| 2024-11-10 |
MAEU244702029 |
J C PENNEY PURCHASING LLC |
8787.59 kg |
620520
|
SHIRTS/TOPS (HTS 620520) S UBDIVISION : 531 CONTRACT NO : 2406627RT WAREHOUSE BY# : F OREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT MOT HER VESSEL/VOYAGE: MAERSK CHIC AGO V.438W. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL COMMON NAME OF GARMENT: -SMART TECH SHIRT W/REPREVE PT COMFORT CLR W/ ROUNDED CUFF, 67%COTTON 29 % REPREVE @ RECYCLED POLYESTE R, 4% SPANDEX , 40XP75D+40D 13 3X72 SHIRTS/TOPS (HTS 620520) S UBDIVISION : 531 CONTRACT NO : 2406627RT WAREHOUSE BY# : F OREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT MOT HER VESSEL/VOYAGE: MAERSK CHIC AGO V.438W. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL COMMON NAME OF GARMENT: -SMART TECH SHIRT W/REPREVE PT COMFORT CLR W/ ROUNDED CUFF, 67%COTTON 29 % REPREVE @ RECYCLED POLYESTE R, 4% SPANDEX , 40XP75D+40D 13 3X72 |
| 2024-11-10 |
MAEU244703112 |
J C PENNEY PURCHASING LLC |
3265.92 kg |
620520
|
MENS WOVEN SHIRTS - EDI (HTS 620520) SUBDIVISION : 531 CONTRACT NO : 2403756RT WAREH OUSE BY# : FOREST PARK, GA (66 95-1) ST# : 6695-1 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT MOTHER VESSEL/VOYAGE MAERSK CHICAGO V.438W SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATERIA L MEN S/BOYS - WOVEN TOPS CO MMON NAME OF GARMENT: MEN S 6 7% COTTON,29% REPREVE RECYCLED POLYESTER,4% SPANDEX (WHITE , TRUE VISTA & BLUE EOE) |
| 2024-11-10 |
MAEU243433076 |
J C PENNEY PURCHASING LLC |
10271.32 kg |
620530
|
MENS WOVEN SHIRTS - EDI (HTS 620530) SUBDIVISION : 531 CONTRACT NO : 2404752RT WAREH OUSE BY# : FOREST PARK, GA (66 95-1) ST# : 6695-1 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT MOTHER VESSEL/VOYAGE : MAERSK CHICAGO V.438W. SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATE RIAL FULL MERCHANDISE DESCRIP TION : ====================== ======== MEN S 55% COTTON 36% REPREVE(R) RECYCLED POLYESTER 7% POLYESTER 2% LYCRA(R) SPA NDEX WOVEN DRESS SHIRT (WHITE & BLACK, PENFABRIC - MENS WOVEN SHIRTS - EDI (HTS 620530) SUBDIVISION : 531 CONTRACT NO : 2404752RT WAREH OUSE BY# : FOREST PARK, GA (66 95-1) ST# : 6695-1 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT MOTHER VESSEL/VOYAGE : MAERSK CHICAGO V.438W. SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATE RIAL FULL MERCHANDISE DESCRIP TION : ====================== ======== MEN S 55% COTTON 36% REPREVE(R) RECYCLED POLYESTER 7% POLYESTER 2% LYCRA(R) SPA NDEX WOVEN DRESS SHIRT (WHITE & BLACK, PENFABRIC - MENS WOVEN SHIRTS - EDI (HTS 620530) SUBDIVISION : 531 CONTRACT NO : 2404752RT WAREH OUSE BY# : FOREST PARK, GA (66 95-1) ST# : 6695-1 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT MOTHER VESSEL/VOYAGE : MAERSK CHICAGO V.438W. SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATE RIAL FULL MERCHANDISE DESCRIP TION : ====================== ======== MEN S 55% COTTON 36% REPREVE(R) RECYCLED POLYESTER 7% POLYESTER 2% LYCRA(R) SPA NDEX WOVEN DRESS SHIRT (WHITE & BLACK, PENFABRIC - |
| 2024-11-10 |
MAEU244702822 |
J C PENNEY PURCHASING LLC |
1231.52 kg |
620520
|
SHIRTS/TOPS (HTS 620520) S UBDIVISION : 531 CONTRACT NO : 2318680RT WAREHOUSE BY# : F OREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT MOT HER VESSEL/VOYAGE : MAERSK CHI CAGO V.438W. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL MEN S/ BOYS - WOVEN TOPS COMMON NAME OF GARMENT: SMART TECH SHIRT W/REPREVE PT COMFORT CLR W/ R OUNDED CUFF, 67%COTTON 29% RE PREVE @ RECYCLED POLYESTER, 4% SPANDEX , 40XP75D+40D 133X72 |
| 2024-10-29 |
MAEU244195463 |
GEODIS USA LLC |
2226.27 kg |
620520
|
MENS WOVEN SHIRTS - EDI (HTS 620520) SUBDIVISION : 531 CONTRACT NO : 2403756RT WAREH OUSE BY# : FOREST PARK, GA (66 95-1) ST# : 6695-1 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT MOTHER VESSEL/VOYAGE : MAERSK SALINA V.435W. SHIPP ER DECLARED ALL CONTAINER(S) C ONTAIN NO WOOD PACKAGING MATER IAL COMMON NAME OF GARMENT: MEN S 67% COTTON,29% REPREVE R ECYCLED POLYESTER,4% SPANDEX ( WHITE , TRUE VISTA & BLUE EOE ) |
| 2024-02-11 |
MEDUAA160376 |
SEAGATE LOGISTICS INC |
11067.0 kg |
520831
|
BOY;100% COTTON 4.4 OZ WOV EN SHIRT INFANT;100% COTTO N 4.40 OZ OXFORD YARN DYE WOVEN;SHIRT BOY;100% COTTO N 4.40 OZ OXFORD YARN DYE WOVEN;SHIRT BOY;100.0%COTT ON COMBED OXFORD 40+40X30/ 2 4.40OZ YARN DYE WOVEN ; SHIRT PO# 751904/751907/75 1928 BOY;100% COTTON 3.68 OZ POPLIN YARN DYE WOVEN;S HIRT INFANT;100% COTTO N 3. 68 OZ POPLIN YARN DYE WOVE N;SHIRT PO# 744746/744743/ 744266/744263 76764 PCS 1 594 CARTONS AND 11067.206 KGS |
| 2024-01-02 |
MEDUAA155509 |
SEAGATE LOGISTICS INC |
12212.0 kg |
611120
|
PO # 731971 18 CARTONS, 72 0 PACKAGE GARMENTSGIRL; 9 5% COTTON 5% SPANDEX 190 G SM ALL OT HER COLOURS KNIT; LEGGING PO # 731886 13 CA RTONS, 1,242 PACKAGE GARME NTS GIRL; 95% COTTON 5% SP ANDEX 190 GSM KNIT; LEGGIN G PO # 731911 18 CARTONS 1 ,080 PACKAGE GARMENTS GIRL ;94% COTTON 6% SPANDEX 22 0.00 GSM JERSEY KNI T; LEGG ING CONTAINER CONTAINING 4 9 CARTONS TOTAL 3,042 PACK AGE GARMENTS, GROSS WEIGHT 540.950 KG AND 3.716 CBM PO# 739989 INFANT; 94% COT TON 6% SPANDEX 220.00 GSM JERSEY KNIT; LEGGING; HTS# ; 6111205000 GIRL; 94% COT TON 6% SPANDEX 220.00 GSM JERSEY KNIT; LEGGING; HTS# ; 6104622026; 62X42X22 PO# 739762 GIRL; 97% COTTON 3 % SPANDEX TWILL WOVEN; PAN T HTS# 6204268051; 44X40X1 8 PO# 739763 GIRL; 97% C OT TON 3% SPANDEX 7.00 OZ TWI LL PEACHED WOVEN; PANT; HT S#; 6204628051; 44X40X24 P O# 739763 GIRL; 97% COTTON 3% SPANDEX 7.00 OZ TWILLPEACHED WOVEN; PANT; HTS#; 6204628051; 50X32 X36 PO# 739792 BOY; 100% COTTON 5. 40 OZ CANVAS WOVEN; SHORT; HTS#; 6203424561; 52X31X3 4 PO# 739792; 100% COTTON 5.40 OZ CNVAS WOVEN; SHORT ; HTS#; 6203424561; 54X32X 38 CONTAINERCONTAINING 49 CARTONS TOTAL 3,042 PCS G ARME NTS, GROSS WEIGHT 5,34 6.50 KG AND 27.19 CBM U 6 PK TDLR ANK - SOCKS AND TB 10PK CREW - S OCKS INVOICE #: ISB/ET/0527/2023 BC #: EBKG06917796 SO # :202347 857221 CONTAINER CONTAI N ING 96 CARTONS TOTAL 17,15 2 PAIRS OF SOCKSGROSS WEI GHT 629.08 AND 4.349 CBM 6 14 CART ONS 27,459 PCS GARM ENTS INV # JJET23000534A P O # 730209, 731789, 731907 , 733195, 749963, 750144, 750188, 750196, 750233, 75 0238, 750244 CONTAINER CON TAINING 614 CARTONS TOTAL 27,459 PCS GARMENTS GROSS WEIGHT 4,121.291 AND 18.05 3 CBM. 270 CARTONS 12,831 PCS GARMENTS INV # JJET230 00534 PO # 738214, 738216, 750231 CONTAINER CONTAINI NG 270 CARTONS TOTAL 12,83 1 PCS GARMENTS GROSS WEIGH T 1,575.716 AND 6.673 CBM |
| 2023-12-17 |
MAEU233187067 |
SEAGATE LOGISTICS INC |
7179.58 kg |
611904
|
1,220 CARTONS 46,159 PIECES 489 CARTONS 19,017 PIECES 4-16; BOY; 100% POLYESTER 215 .00 GSM FLEECE KNIT; PANT; HTS ; 6103431540 4-16; BOY; 100% COTTON 150.00 GSM JERSEY KNIT; PULLOVER; HTS; 6110202069 5- 10; BOY; 93% POLYESTER 7% SPAN DEX 150.00 GSM WICKING KNIT; S HIRT; HTS; 6105202030 731 C ARTONS 24,142 PIECES INFANTS /BOYS 83% RAYON 3% SPANDEX 14% POLYESTER JERSEY BRUSHED KNIT PULLOVER BOYS 100% POLYESTER FLEECE KNIT PULLOVER STYLE N UMBER: 3035590; PO NUMBER: 754 676; 542 CTNS; 1886 DZS STYLE NUMBER: 3035428; PO NUMBER: 7 54675; 189 CTNS; 375.83 DZS C AT NUMBER: 239,638 HTS CODE: 611.90.40000, 611.30.3053 THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS |
| 2022-09-23 |
MAEU914443492 |
J C PENNEY PURCHASING LLC |
2591.42 kg |
620520
|
CONTRACT NO. 2205146RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205146RT WAREHOUSE BY# : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPP ER DECLARED ALL CONTAINER(S) C ONTAIN NO WOOD PACKAGING MATER IAL FULL MERCHANDISE DESCRIPT ION : SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL FULL MERCHAND ISE DESCRIPTION : CONTRACT NO. 2205146RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205146RT WAREHOUSE BY# : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPP ER DECLARED ALL CONTAINER(S) C ONTAIN NO WOOD PACKAGING MATER IAL FULL MERCHANDISE DESCRIPT ION : SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL FULL MERCHAND ISE DESCRIPTION : |
| 2022-09-23 |
MAEU220295832 |
J C PENNEY PURCHASING LLC |
293.03 kg |
620520
|
CONTRACT NO. 2205148C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205148C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL SWEAT REPEL W/ COMF ORT CLR, WRINKLE FREE, ROUNDED CUFF 55% COTTON/ 43% POLYEST ER/ 2% LYCRA, 146X90, 45CVC X 45CVC+40NVCY (LOT 0104 2047) |