| 2025-11-24 |
CMDUBAC0587124 |
TO THE ORDER OF CITY BANK PLC |
8525.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT MENS T-SHIRT FABRICS: COTTON POLYESTER HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /SPRING/TEE DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC |
| 2025-11-24 |
CMDUBAC0587122 |
TO THE ORDER OF CITY BANK PLC |
23410.0 kg |
491199.0
|
MODE: CY/CY PART FREIGHT COLLECT TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ITEM: KINT MENS T-SHIRT FABRICS: COTTON POLYESTER HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /SPRING/TEE DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT +TEL: . . FAX: . . PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC |
| 2025-11-24 |
CMDUBAC0587123 |
TO THE ORDER OF CITY BANK PLC |
9015.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT MENS T-SHIRT FABRICS: COTTON POLYESTER HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /SPRING/TEE DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC |
| 2025-11-01 |
CMDUBAC0582296 |
TO THE ORDER OF CITY BANK PLC |
4031.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT MENS T-SHIRT FABRICS: COTTON POLYESTER HS CODE PO NO. STYLE NO. TOTAL QUANTITY: PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /HOLIDAY/TEE DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC |
| 2025-11-01 |
CMDUBAC0582294 |
TO THE ORDER OF CITY BANK PLC |
8604.0 kg |
961100.0
|
MODE:CY/CY,PART FREIGHT COLLECT ITEM: KINT MENS T-SHIRT FABRICS: COTTON POLYESTER HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /HOLIDAY/TEE DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC |
| 2025-11-01 |
CMDUBAC0582297 |
TO THE ORDER OF CITY BANK PLC |
3952.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: COTTON ELASTEN HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /BTS DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC |
| 2025-11-01 |
CMDUBAC0582295 |
TO THE ORDER OF CITY BANK PLC |
10910.0 kg |
961100.0
|
MODE:CY/CY,PART FREIGHT COLLECT ITEM: KINT MENS T-SHIRT FABRICS: COTTON POLYESTER HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /HOLIDAY/TEE DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC |
| 2025-10-18 |
CMDUBAC0582344 |
TO THE ORDER OF CITY BANK PLC |
4750.0 kg |
961100.0
|
MODE:CY/CY,PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: COTTON ELASTEN HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /BTS DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT |
| 2025-10-09 |
CMDUBAC0581266 |
TO THE ORDER OF CITY BANK PLC |
3873.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: COTTON ELASTEN HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /BTS DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CH |
| 2025-10-09 |
CMDUBAC0581267 |
TO THE ORDER OF CITY BANK PLC |
4256.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: COTTON ELASTEN HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /BTS DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CH |
| 2025-09-27 |
CMDUBAC0580036 |
TO THE ORDER OF CITY BANK PLC |
9327.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT PARTLOAD CONTAINERS: BAC BAC BAC BAC BAC BAC ITEM: KINT MENS T-SHIRT FABRICS: COTTON POLYESTER HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.:JMF/AE/ / /HOLIDAY/TEE DATE: . EXP NO.: |
| 2025-09-27 |
CMDUBAC0580035 |
TO THE ORDER OF CITY BANK PLC |
3902.0 kg |
961100.0
|
ITEM: KINT MENS T-SHIRT FABRICS: COTTON POLYESTER HS CODE PO NO. STYLE NO. TOTAL QUANTITY: PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.:JMF/AE/ / /HOLIDAY/TEE DATE . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CHT +TEL: . . FAX: . . TOTAL P |
| 2025-09-27 |
CMDUBAC0580037 |
TO THE ORDER OF CITY BANK PLC |
4392.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: COTTON ELASTEN HS CODE PO NO. STYLE NO. TOTAL QUANTITY: , PCS INVOICE NO.: JMF/ /AE/ DATE . . S/C NO.: JMF/AE/ / /BTS DATE . . EXP NO.: - - DATE . . BILL OF EXPORT NO: C- DATE . . FCR NO CH |
| 2025-07-26 |
CMDUBAC0567391 |
TO THE ORDER OF CITY BANK PLC |
4146.0 kg |
610910
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT MENS T-SHIRT FABRICS: 60 COTTON 40 POLYESTER HS CODE PO NO. STYLE NO. 610910 1252390 6381 610910 1252390 6381 TOTAL QUANTITY: 4,194 PCS INVOICE NO.: JMF/2025/AE/2396 DATE 30.05.2025S/C NO.: JMF/AE/2025/02/BTS/TEE DATE 17.12.20EXP NO.: 0742-003675-2025 DATE 30.05.2025 BILL OF EXPORT NO: C-1056071 DATE 30.05.2025 FCR NO CHT 231577 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 130 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567 BAC0567387,BAC0567389,BAC0567390,BAC0567391,B7392 |
| 2025-07-26 |
CMDUBAC0567392 |
TO THE ORDER OF CITY BANK PLC |
6190.0 kg |
610910
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT MENS T-SHIRT FABRICS: 60 COTTON 40 POLYESTER HS CODE PO NO. STYLE NO. 610910 1238874 4107 610910 1238874 4107 610910 1238874 4107 610910 1238874 4107 610910 1238874 4107 610910 1238874 4107 610910 1238874 4107 TOTAL QUANTITY: 9,880 PCS INVOICE NO.: JMF/2025/AE/2383 DATE 29.05.2025S/C NO.: JMF/AE/2025/02/BTS/TEE DATE 17.12.20EXP NO.: 0742-003604-2025 DATE 29.05.2025 BILL OF EXPORT NO: C-1056068 DATE 30.05.2025 FCR NO CHT 226755 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 265 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567387,BAC0567389,BAC0567390,BAC0567391,B7392 |
| 2025-07-19 |
CMDUBAC0562637 |
TO THE ORDER OF CITY BANK PLC |
23352.0 kg |
610910
|
TOTAL PKGS 1626 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9 |
| 2025-07-19 |
CMDUBAC0562638 |
TO THE ORDER OF CITY BANK PLC |
36801.0 kg |
610910
|
ITEM: KINT MENS T-SHIRT FABRICS: 60 COTTON 40 POLYESTER HS CODE PO NO. STYLE NO. 610910 1238843 4821 610910 1238873 4107 TOTAL QUANTITY: 119,014 PCS INVOICE NO.: JMF/2025/AE/2029 DATE 15.05.2025 S/C NO.: JMF/AE/2025/02/BTS/TEE DATE 17.12.20EXP NO.: 0742-0 |
| 2025-07-19 |
CMDUBAC0562639 |
TO THE ORDER OF CITY BANK PLC |
4085.0 kg |
610821
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: 95 COTTON 5 ELASTEN HS CODE PO NO. STYLE NO. 610821 1219071 8338 TOTAL QUANTITY: 6,296 PCS INVOICE NO.: JMF/2025/AE/2026 DATE 15.05.2025 S/C NO.: JMF/AE/2025/01/BTS DATE 12.12.2024 EXP NO.: |
| 2025-06-30 |
CMDUBAC0561008 |
TO THE ORDER OF CITY BANK PLC |
5144.0 kg |
610821
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: 95 COTTON 5 ELASTEN HS CODE PO NO. STYLE NO. 610821 1219067 8338 610821 1219064 8338 610821 1219064 8338 610821 1219064 8338 610821 1219071 8338 610821 1219071 8338 610821 1219071 8338 610821 1218760 8304 610821 1218760 8304 610821 1218760 8304 610821 1219069 8338 610821 1219069 8338 610821 1219069 8338 TOTAL QUANTITY: 38,700 PCS INVOICE NO.: JMF/2025/AE/1769 DATE 08.05.2025S/C NO.:JMF/AE/2025/01/BTS DATE 12.12.2024 EXP NO.: 0742-002911-2025 DATE 08.05.2025 BILL OF EXPORT NO: C-885523 DATE 08.05.2025 FCR CHT 216421 TOTAL PKGS 276 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN: MONISOLA OYELOLA TEL: 516-371-3330 X 54ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0561 BAC0561007,BAC0561008,BAC0561009,BAC0561010,B1011 |
| 2025-06-30 |
CMDUBAC0561009 |
TO THE ORDER OF CITY BANK PLC |
4459.0 kg |
610821
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: 95 COTTON 5 ELASTEN HS CODE PO NO. STYLE NO. 610821 1215965 8455 610821 1215934 8289 610821 1215934 8289 610821 1215934 8289 610821 1215934 8289 610821 1215934 8289 610821 1215968 8455 610821 1215952 8456 610821 1215917 8457 TOTAL QUANTITY: 32,302 PCS INVOICE NO.: JMF/2025/AE/1766 DATE 08.05.2025 S/C NO.: JMF/AE/2025/01/BTS DATE 12.12.2024 EXP NO.: 0742-002908-2025 DATE 08.05.2025 BILL OF EXPORT NO: C-885509 DATE 08.05.2025 FCR CHT 216410 TOTAL PKGS 158 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN: MONISOLA OYELOLA TEL: 516-371-3330 X 54 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0561BAC0561007,BAC0561008,BAC0561009,BAC0561010,B1011 |
| 2025-06-30 |
CMDUBAC0561006 |
TO THE ORDER OF CITY BANK PLC |
4996.0 kg |
610821
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: 95 COTTON 5 ELASTEN HS CODE PO NO. STYLE NO. 610821 1218759 8304 610821 1218738 8467 610821 1218738 8467 610821 1218758 8304 610821 1218758 8304 610821 1218758 8304 610821 1218741 8467 610821 1218741 8467 610821 1218741 8467 610821 1218740 8467 610821 1218740 8467 610821 1218740 8467 TOTAL QUANTITY: 48,080 PCS FCR CHT 216419 INVOICE NO.: JMF/2025/AE/1768 DATE 08.05.2025 S/C NO.:JMF/AE/2025/01/BTS DATE 12.12.2024 EXP NO.:0742-002910-2025 DATE 08.05.2025 BILL OF EXPORT NO: C-885519 DATE 08.05.2025 TOTAL PKGS 235 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN: MONISOLA OYELOLA TEL: 516-371-3330 X 54ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0561BAC0561007,BAC0561008,BAC0561009,BAC0561010,B1011 |
| 2025-06-30 |
CMDUBAC0561007 |
TO THE ORDER OF CITY BANK PLC |
6175.0 kg |
610821
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: 95 COTTON 5 ELASTEN HS CODE PO NO. STYLE NO. 610821 1218737 8467 610821 1218737 8467 610821 1218737 8467 610821 1216270 8290 610821 1216270 8290 610821 1216270 8290 610821 1216270 8290 610821 1216270 8290 610821 1215984 8291 610821 1215984 8291 610821 1215984 8291 610821 1215984 8291 610821 1216233 8303 610821 1216233 8303 610821 1216233 8303 610821 1216023 8458 610821 1216023 8458 610821 1216023 8458 TOTAL QUANTITY: 74,548 PCS INVOICE NO.: JMF/2025/AE/1767 DATE 08.05.2025S/C NO.: JMF/AE/2025/01/BTS DATE 12.12.2024 EXP NO.:0742-002909-2025 DATE 08.05.2025 BILL OF EXPORT NO: C-885513 DATE 08.05.2025 FCR CHT 216414 TOTAL PKGS 398 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1 ATTN: MONISOLA OYELOLA TEL: 516-371-3330 X 54ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0561BAC0561007,BAC0561008,BAC0561009,BAC0561010,B1011 |
| 2025-06-15 |
CMDUBAC0559514 |
TO THE ORDER OF CITY BANK PLC |
4706.0 kg |
610910
|
ITEM: KINT MENS T-SHIRT FABRICS: 60 COTTON 40 POLYESTER HS CODE PO NO. STYLE NO. 610910 1234729 3937 TOTAL QUANTITY: 3,441 PCS INVOICE NO.: JMF/2025/AE/1751 DATE 01.05.2025S/C NO.:JMF/AE/2025/02/BTS/TEE DATE 17.12.202 EXP NO.:0742-002733-2025 DATE 01.05.2025 BILL OF EXPORT NO: C-837210DATE 01.05.2025 FCR CHT 205594 TOTAL PKGS 77 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN: MONISOLA OYELOLA TEL: 516-371-3330 X 54ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0559BAC0559511,BAC0559512,BAC0559513,BAC0559514,B9515,BAC0559516,BAC0559517,BAC0559518,BAC0559MODE:CY/CY ,PART FREIGHT COLLECT |
| 2025-06-15 |
CMDUBAC0559515 |
TO THE ORDER OF CITY BANK PLC |
3994.0 kg |
610910
|
MODE: CY/CY PART FREIGHT COLLECT ITEM: KINT T-SHIRT FABRICS: 60 COTTON 40 POLYESTER HS CODE PO NO. STYLE NO. 610910 1234730 3937 TOTAL QUANTITY: 677 PCS INVOICE NO.: JMF/2025/AE/1752 DATE 01.05.2025 S/C NO.: JMF/AE/2025/02/BTS/TEE DATE 17.12.20EXP NO.:0742-002734-2025 DATE 01.05.2025 BILL OF EXPORT NO: C-837211DATE 01.05.2025 FCR CHT 205595 TOTAL PKGS 37 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN: MONISOLA OYELOLA TEL: 516-371-3330 X 54 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0559BAC0559511,BAC0559512,BAC0559517,BAC0559518,B9519 |
| 2025-06-15 |
CMDUBAC0559516 |
TO THE ORDER OF CITY BANK PLC |
4439.0 kg |
610821
|
MODE:CY/CY PART FREIGHT COLLECT ITEM: KINT LADIES PANTY FABRICS: 95 COTTON 5 ELASTEN HS CODE PO NO. STYLE NO. 610821 1216265 8290 610821 1216265 8290 610821 1216265 8290 TOTAL QUANTITY: 24,871 PCS INVOICE NO.: JMF/2025/AE/1750 DATE 01.05.2025S/C NO.: JMF/AE/2025/01/BTS DATE 12.12.2024 EXP NO.: 0742-002732-2025 DATE 01.05.2025 BILL OF EXPORT NO: C-837207DATE 01.05.2025 FCR CHT 210635 TOTAL PKGS 90 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN: MONISOLA OYELOLA TEL: 516-371-3330 X 54ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0559BAC0559511,BAC0559512,BAC0559515,BAC0559516,B9517,BAC0559518,BAC0559519 |
| 2025-03-26 |
DSVFEDC1101840 |
RADIAL CA C/O GYMSHARK LTD |
378.0 kg |
950291
|
GARMENTS |
| 2025-03-26 |
DSVFEDC1110388 |
RADIAL CA C/O GYMSHARK LTD |
16.0 kg |
330290
|
READY MADE GERMENTS |
| 2025-03-26 |
DSVFEDC1092607 |
RADIAL CA C/O GYMSHARK LTD |
883.0 kg |
950291
|
GARMENTS |
| 2025-03-26 |
DSVFEDC1107891 |
RADIAL CA C/O GYMSHARK LTD |
239.0 kg |
950291
|
GARMENTS |
| 2025-03-13 |
DSVFEDC1108630 |
RADIAL USW C/O GYMSHARK US INC |
751.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-13 |
DSVFEDC1101844 |
RADIAL USW C/O GYMSHARK US INC |
767.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-13 |
DSVFEDC1101837 |
RADIAL USW C/O GYMSHARK US INC |
130.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-13 |
DSVFEDC1110378 |
RADIAL USW C/O GYMSHARK US INC |
34.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-13 |
DSVFEDC1101843 |
RADIAL USW C/O GYMSHARK US INC |
5334.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-13 |
DSVFEDC1105047 |
RADIAL USW C/O GYMSHARK US INC |
2247.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1082167 |
RADIAL CA C/O GYMSHARK LTD |
320.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1082173 |
RADIAL CA C/O GYMSHARK LTD |
13.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1084801 |
RADIAL CA C/O GYMSHARK LTD |
72.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1092448 |
RADIAL CA C/O GYMSHARK LTD |
1446.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1092155 |
RADIAL CA C/O GYMSHARK LTD |
145.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1080964 |
RADIAL CA C/O GYMSHARK LTD |
2627.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1086739 |
RADIAL CA C/O GYMSHARK LTD |
233.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1092490 |
RADIAL CA C/O GYMSHARK LTD |
128.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-11 |
DSVFEDC1092748 |
RADIAL CA C/O GYMSHARK LTD |
321.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-28 |
DSVFEDC1105043 |
RADIAL USW C/O GYMSHARK US INC |
131.0 kg |
950291
|
GARMENTS |
| 2025-02-28 |
DSVFEDC1103886 |
RADIAL USW C/O GYMSHARK US INC |
2099.0 kg |
950291
|
GARMENTS |
| 2025-02-28 |
DSVFEDC1092381 |
RADIAL USW C/O GYMSHARK US INC |
245.0 kg |
950291
|
GARMENTS |
| 2025-02-28 |
DSVFEDC1099297 |
RADIAL USW C/O GYMSHARK US INC |
198.0 kg |
950291
|
GARMENTS |
| 2025-02-28 |
DSVFEDC1092611 |
RADIAL USW C/O GYMSHARK US INC |
1847.0 kg |
950291
|
GARMENTS |
| 2025-02-28 |
DSVFEDC1096258 |
RADIAL USW C/O GYMSHARK US INC |
573.0 kg |
950291
|
GARMENTS |