OXFORD SHIRTS LTD
Address: PRETTY SQUARE SOUTH SALNA GAZIPUR 1700 BANGLADESH
OXFORD SHIRTS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
J C PENNEY PURCHASING LLC 15 shipments
HIGH PERFORMANCE UNIFORMS 12 shipments
THE CHILDRENS PLACE SERVICES COMPAN 12 shipments
JC PENNEY PURCHASING LLC 7 shipments
PRO SERIES APPAREL INC 7 shipments
THE CHILDREN S PLACE SVC CO 5 shipments
MUTUAL TRUST BANK LTD 4 shipments
COPPEL CORP 2 shipments
FXR FACTORY 2 shipments
FXR FACTORY RACING INC 2 shipments
SENSUAL INC 2 shipments
GEODIS USA INC 1 shipments
HOT PINK INC 1 shipments
Shipments By HS Code
HS Code Shipments
620791 Singlets and other vests, bathrobes, dressing gowns and similar articles; men's or boys', of cotton (not knitted or crocheted) 8 shipments
950291 8 shipments
611410 Garments; knitted or crocheted, n.e.c. in chapter 61 7 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 7 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 6 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 5 shipments
560710 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics 3 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 2 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 2 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 2 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620721 Nightshirts and pyjamas; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620821 Nightdresses and pyjamas; women's or girls', of cotton (not knitted or crocheted) 2 shipments
621141 Track suits, swimwear and other garments (not knitted or crocheted) 2 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
360410 Pyrotechnic products; fireworks 1 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620332 Jackets and blazers; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
860610 Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-13 MAEUJC1584619 J C PENNEY PURCHASING LLC 3384.31 kg 620821 WM WOVEN 100%OTTON RUFFLE CHE MISE SUB/CONTRACT: 112/23132 23 LOT#2233/2234/6210 STUFF ING LOCATION-OCL 503 CARTONS WOMENS 100%COTTON WOVEN GOWN INV NO: OSL/JC PENNEY/927/202 4 INV DATE: 10-09-2024 EXP NO. 2228- 022253-2024 DATE: 1 0-09-2024 CONTRACT NO. ST/OS/ W-JCP/SP24 DATE: 25-08-2023 SHIPPING BILL#C-1698173 SHIP PING BILL DATE: 10-09-2024 HS CODE: 6208210020 ORDER NO: 3 300099862813, 300099862714 S TYLE NO: 313409, 314449 CONT RACT NO: 2313223 FCR NO.:CTG1 215204 FEEDER VESSEL: MAERSK VLADIVOSTOK V 361N ETD CGP 2 024-09-18 ETA TPP 2024-09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024-10-02 E TA SGH 2024-10-10 MOTHER VES SEL: MSC LORENZA V 440N ETD SGH 2024-10-12 ETA LGB 2024-1 0-26 CONTAINER / SEAL NO : FFAU5714071 / ML-BD00159 59 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 CO URTNEY.TAKAKUWA@EXPEDITORS. C OM
2024-11-13 MAEUJC1652757 J C PENNEY PURCHASING LLC 151.05 kg 620821 SUB/CONTRACT: 112/2313222 LOT # 6210 STUFFING LOCATION-OCL 36 CARTONS WOMENS 100%COTTO N WOVEN GOWN INV NO: OSL/JC PENNEY/956/2024 INV DATE: 15- 09-2024 EXP NO. 2228- 022626- 2024 DATE: 15-09-2024 CONTRA CT NO. ST/OS/W-JCP/SP24 DATE : 25-08-2023 SHIPPING BILL#C- 1729429 SHIPPING BILL DATE: 1 6-09-2024 HS CODE: 6208210020 ORDER NO: 300099863747 STY LE NO: 314449 CONTRACT NO: 23 13223 -- GULSHAN-1, DHAKA-12 12 BANGLADESH. FCR NO.:CTG1 230493 FEEDER VESSEL: MCC DA NANG V 435B ETD CGP 2024-09-2 6 ETA TPP 2024-10-01 MOTHER VESSEL: PRESTIGE V 439N ETD TPP 2024-10-16 ETA SGH 2024- 10-24 MOTHER VESSEL: MSC GA IA V 442N ETD SGH 2024-10-28 ETA LGB 2024-11-09 CONTAINER / SEAL NO : TCNU8635195 / ML-BD0036897 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELE S, CA 90045 COURTNEY.TAKAKUWA @EXPEDITORS. COM
2024-06-15 APXLAPSO24040284 THE CHILDRENS PLACE SERVICES COMPAN 2953.0 kg 611410 BIG BOYS TOPSTODDLER BOYS TOPS
2024-06-15 APXLAPSO24040285 THE CHILDRENS PLACE SERVICES COMPAN 513.0 kg 611410 BIG BOYS TOPS
2024-06-15 APXLAPSO24040287 THE CHILDRENS PLACE SERVICES COMPAN 1463.0 kg 611410 BIG BOYS TOPSTODDLER BOYS TOPS
2024-06-15 APXLAPSO24040286 THE CHILDRENS PLACE SERVICES COMPAN 751.0 kg 611410 BIG BOYS TOPSTODDLER BOYS TOPS
2024-05-25 SCQHDACSD4000025 THE CHILDREN S PLACE SVC CO 1780.0 kg 520852 INFANT;100 COTTON 3.68 OZ POPLIN PRINTED WOV . .
2024-05-25 SCQHDACSD4000026 THE CHILDREN S PLACE SVC CO 4111.0 kg 520852 BOY;100 COTTON 3.68 OZ POPLIN PRINTED WOVEN; . .
2024-05-25 SCQHDACSD4000017 THE CHILDREN S PLACE SVC CO 4364.0 kg 611410 BIG BOYS TOPS, . BIG BOYS TOPS, .
2024-05-25 SCQHDACSD4000021 THE CHILDREN S PLACE SVC CO 1086.0 kg 611410 BIG BOYS TOPS,TODDLER BOYS TOPS .
2024-05-19 APXLAPSO24030313 THE CHILDRENS PLACE SERVICES COMPAN 542.0 kg 950291 READYMADE GARMENTS
2024-03-04 APXLAPSO24010269 THE CHILDRENS PLACE SERVICES COMPAN 653.0 kg 950291 READYMADE GARMENTS
2024-02-27 APXLAPSO24010123 THE CHILDRENS PLACE SERVICES COMPAN 106.0 kg 950291 READYMADE GARMENTS
2024-02-27 APXLAPSO24010103 THE CHILDRENS PLACE SERVICES COMPAN 304.0 kg 950291 READYMADE GARMENTS
2024-02-27 APXLAPSO24010112 THE CHILDRENS PLACE SERVICES COMPAN 880.0 kg 950291 READYMADE GARMENTS
2023-12-21 SCQHDACSCA000337 THE CHILDREN S PLACE SVC CO 3915.0 kg 611410 BIG BOYS TOPS,TODDLER BOYS TOPS .
2023-08-11 HNLTDAC4305607 COPPEL CORP 210.0 kg 620520 READYMADE GARMENTS BOYS WOVEN SHIRT 100% COTTON PO# 20099192 STYLE# BOYS LONGSLEEVE SKU# 213553 HS CODE: 6205.20.91 BOOKING: B54469 INV# OSL COP 171 23 DATE:19.06.2023 EXP# 2228-014523-2023 DATE: 19.06.2023 L C# DC MTN608038 DATE: 24.02.2023
2023-07-14 HNLTDAC4304603 COPPEL CORP 172.0 kg 620520 READYMADE GARMENTS MENS WOVEN SHIRT 100% COTTON SKU NUMBER: 116918 PO# 22196092 STYLE# MENS SLONGSLEEVE HS CODE: 6205.20.91 INVOICE: OSL COP 174 23 DATE: 30-05-2023 L C NO: DC MTN608095 DATE: 16-03-2023 EXP NO: 2228-012118-2023 DATE: 30-05-2023 BOOKING NO.: 52938
2023-05-25 APXLAPSO23040193 THE CHILDRENS PLACE SERVICES COMPAN 3696.0 kg 950291 READYMADE GARMENTS
2023-03-24 APXLAPSO23020027 THE CHILDRENS PLACE SERVICES COMPAN 1298.0 kg 950291 READYMADE GARMENTS
2023-03-24 APXLAPSO23020023 THE CHILDRENS PLACE SERVICES COMPAN 1301.0 kg 950291 READYMADE GARMENTS
2023-03-16 SGPVDAC4301213 HIGH PERFORMANCE UNIFORMS 15391.0 kg 560710 MENS SS LAB COAT
2023-02-24 CMDUBAC0377257 HIGH PERFORMANCE UNIFORMS 1335.0 kg 620332 ------------ TCKU2281166 DESCRIPTION---------MEN S WOVEN JACKET 54 POLYESTER, 44 WOOL, 2 LYCRA. LADIES WOVEN JACKET 54 POLYESTER, 44 WOOL, 2 LYCRA PO NO: BM-12822 STYLE NO: J300, L541 HS CODE: 6203.32.00 6204.32.00 ++GULSHAN-1, DHAKA-1212, BANGLADESH. MODE:CY/CY FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------PRODUCT PRE-NR: ARTICLE NR: IDENT NUMBER OR/QTY. SHIPT/QTY. CTN/ QTY.
2022-11-06 PSQJ220904479 HIGH PERFORMANCE UNIFORMS 1911.0 kg 620342 MENS TROUSER,MENS VEST, LADIES TROUSER,PO NO:BM-12822, STYLE NO:P101,V1214,WSP350 HS CODE:6203.42.00,6205.30.90 & 6204.62.00
2022-10-23 FTNVBNX000001697 FXR FACTORY RACING INC 871.0 kg 611030 READYMADE GARMENTS UNISEX VICTORY HOODIE,60% COTTON 40% POLY STYLE NO:231155 PO NO:FL42-1-12-21 HS CODE : 61103000 . . .
2022-10-23 FTNVBNX000001698 FXR FACTORY RACING INC 4738.0 kg 611030 READYMADE GARMENTS UNISEX BROADCAST HOODIE,UNISEX SPLIT HOODIE,60% COTTON 40% POLY STYLE NO:231156,231157 PO NO:FL42-1-12-21 HS CODE : 61103000
2022-10-16 MAEUBA8594021 J C PENNEY PURCHASING LLC 2487.09 kg 620721 MENS 100%COTTON WOVEN PAJAMA SUB/CONTRACT: 505/2124921 L OT #1300/1302/1303/1304 INV NO: 766360- 22OZ0215023 CONT AINER NO:MSKU9051093 SEAL NO: ML-BD0044557 MOTHER VESSEL:MA ERSK KENSINGTON V. 236W STU FFING LOCATION-OCL SHIPPING B ILL NUMBER:220808711 HTS:6207 210010 SHIPPING BILL DATE:202 20830 INVOICE NUMBER: OSL/74 7/2022 DATE: 27-08-2022 EXP NO. 2228-021341-2022 DATE: 27 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1506587 DATE: 30-08 -2022 FCR NO.:CGP7048449 FE EDER VESSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2022-09-08 MOTHER VESSEL : MAERSK KIEL V 236W ETD CM B 2022-09-11 ETA SLV 2022-09- 15 MOTHER VESSEL: MAERSK KEN SINGTON V 236W ETD SLV 2022- 09-23 ETA SAV 2022-10-15 CON TAINER / SEAL NO : MSKU90 51093 / ML-BD0044557 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES
2022-10-10 FTNVBNX000001699 FXR FACTORY 850.0 kg 611030 READYMADE GARMENTS UNISEX VICTORY HOODIE,60% COTTON 40% POLY STYLE NO:231155 PO NO:FL42-1-12-21 HS CODE : 61103000 . . .
2022-10-10 FTNVBNX000001700 FXR FACTORY 2369.0 kg 611030 READYMADE GARMENTS UNISEX BROADCAST HOODIE,UNISEX SPLIT HOODIE,60% COTTON 40% POLY STYLE NO:231155231157 PO NO:FL42-1-12-21 HS CODE : 61103000
2022-10-09 MAEUBA8593991 J C PENNEY PURCHASING LLC 5056.28 kg 620791 MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT #1329/1339/1340/1341 INV NO: 766360- 22OZ0215022 CONTAINER NO:MRKU6198052 SEA L NO:ML-BD0902451 MOTHER VES SEL:MAERSK KINLOSS V. 235W S TUFFING LOCATION-OCL SHIPPING BILL NUMBER:220646887 HTS: 6 207913010 SHIPPING BILL DATE :20220822 INVOICE NUMBER: OSL /719/2022 DATE: 22-08-2022 E XP NO. 2228-020935-2022 DATE: 22-08-2022 CONTRACT NO. IG /OS/W-JCP/FA22-01 DATE: 28-02 -2022 S/B#C-1464201 DATE: 22 -08-2022 B/L : MAEUBA8593991 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ETA CMB 2022-09-01 MOTHER VESSEL : GSL NICOLETTA V 235W ETD C MB 2022-09-04 ETA SLV 2022-09 -08 MOTHER VESSEL: MAERSK K INLOSS V 235W ETD SLV 2022-09 -16 ETA SAV 2022-10-08 CONTA INER / SEAL NO : MRKU6198 052 / ML-BD0902451 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY GEODIS USA INC 2000 AR THUR AVE., STE A ELK GROVE VI LLAGE, IL 60007 UNITED STATES
2022-10-09 MAEUBA8671506 J C PENNEY PURCHASING LLC 2178.64 kg 620791 DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2125010 LOT # 1166/1 167/1168/1221/1222/1329/ 1336 /1337/1339/1340/1338/1341 INV NO: 766360-22OZ0215036 CONTA INER NO:BEAU5909864 SEAL NO:M L-BD0902459 MOTHER VESSEL:MA ERSK KINLOSS V. 235W STUFFIN G LOCATION-OCL SHIPPING BILL NUMBER:220650266 SHIPPING BIL L DATE:2022/8/22 INVOICE NUM BER: OSL/720/2022 DATE: 22-08 -2022 EXP NO. 2228-020936-202 2 DATE: 22-08-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DAT E: 28-02-2022???????????? ??? ???????????? S/B#C-1464218 D ATE: 22-08-2022 HTS:62079130 10 B/L : MAEUBA8671506 FEEDE R VESSEL: HR SAHARE V 052S E TD CGP 2022-08-26 ETA CMB 20 22-09-01 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022 -09-04 ETA SLV 2022-09-07 M OTHER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ET A SAV 2022-10-08 CONTAINER / SEAL NO : BEAU5909864 / ML-BD0902459 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AV E., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-10-03 MAEUBA8594910 J C PENNEY PURCHASING LLC 14124.65 kg 620791 MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT #1166/1167/1168/1221/ 1222 INV NO: 766360- 22OZ021 5027 CONTAINER NO:SUDU653454 8/UETU5850328 SEAL NO:ML-BD 0902258/ML-BD0902259 MOTHER V ESSEL:MAERSK KINLOSS V. 235W STUFFING LOCATION-OCL SHIPP ING BILL NUMBER:220646972 HTS CODE: 6207913010 SHIPPING BI LL DATE:16-08-2022 INVOICE NU MBER: OSL/706/2022 DATE: 16-0 8-2022 EXP NO. 2228-020385-2 022 DATE: 16-08-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 S/B#C-1433456 DATE: 16-08-2022 FCR NO.:CG P7020213 FEEDER VESSEL: X-PR ESS LHOTSE V 134S ETD CGP 20 22-08-20 ETA CMB 2022-08-24 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 E TA SLV 2022-09-07 MOTHER VESS EL: MAERSK KINLOSS V 235W ET D SLV 2022-09-16 ETA SAV 2022 -10-08 CONTAINER / SEAL NO : SUDU6534548 / ML-BD090 2258 UETU5850328 / ML-BD090 2259 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT #1166/1167/1168/1221/ 1222 INV NO: 766360- 22OZ021 5027 CONTAINER NO:SUDU653454 8/UETU5850328 SEAL NO:ML-BD 0902258/ML-BD0902259 MOTHER V ESSEL:MAERSK KINLOSS V. 235W STUFFING LOCATION-OCL SHIPP ING BILL NUMBER:220646972 HTS CODE: 6207913010 SHIPPING BI LL DATE:16-08-2022 INVOICE NU MBER: OSL/706/2022 DATE: 16-0 8-2022 EXP NO. 2228-020385-2 022 DATE: 16-08-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 S/B#C-1433456 DATE: 16-08-2022 FCR NO.:CG P7020213 FEEDER VESSEL: X-PR ESS LHOTSE V 134S ETD CGP 20 22-08-20 ETA CMB 2022-08-24 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 E TA SLV 2022-09-07 MOTHER VESS EL: MAERSK KINLOSS V 235W ET D SLV 2022-09-16 ETA SAV 2022 -10-08 CONTAINER / SEAL NO : SUDU6534548 / ML-BD090 2258 UETU5850328 / ML-BD090 2259 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-10-03 MAEUBA8594867 J C PENNEY PURCHASING LLC 5855.52 kg 620791 MENS 100%COTTON WOVEN SLEEP P ANT MENS 100%COTTON WOVEN SLE EP PAJAMA SUB/CONTRACT: 505/ 2125010 LOT # 1275/1276/127 7/1273/1278/1300/ 1302/1303/1 304/1329/1336/1337/ 1339/1340 /1338/1341 INV NO: 766360-22O Z0215026 CONTAINER NO:MSKU17 19740 SEAL NO: ML-BD0902256 MOTHER VESSEL: MAERSK KINLOSS V. 235W STUFFING LOCATION-OC L SHIPPING BILL NUMBER:22064 6901 HTS CODE: 6207913010 SH IPPING BILL DATE:16-AUG-22 IN VOICE NUMBER: OSL/705/2022 DA TE: 16-08-2022 EXP NO. 2228- 020384-2022 DATE: 16-08-2022 CONTRACT NO. IG/OS/W-JCP/FA2 2-01 DATE: 28-02-2022 S/B#C -1433444 DATE: 16-08-2022 B/ L : MAEUBA8594867 FEEDER VESS EL: X-PRESS LHOTSE V 134S E TD CGP 2022-08-20 ETA CMB 202 2-08-24 MOTHER VESSEL: GSL N ICOLETTA V 235W ETD CMB 2022- 09-04 ETA SLV 2022-09-07 MO THER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 2022-10-08 CONTAINER / SEAL NO : MSKU1719740 / ML-BD0902256 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY G EODIS USA INC 2000 ARTHUR AVE ., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-09-26 MAEUBA8616248 J C PENNEY PURCHASING LLC 22937.19 kg 392330 DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279 INV N O: 766360-22OZ0215036 CONTAIN ER NO:MRKU2927773/MSKU6909018 /HAS U5060061/SUDU5496905 S EAL NO:ML-BD0858597/ML-BD0858 598/M L-BD0858599/ ML-BD08586 00 MOTHER VESSEL:MAERSK COLUM BUS V. 233W STUFFING LOCATI ON-OCL INVOICE NUMBER: OSL/67 6/2022 DATE: 07-08-2022 EXP NO. 2228-019434-2022 DATE: 07 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1380941 DATE: 07-08 -2022 FCR NO.:CGP6993617 FE EDER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 202 2-08-21 ETA SLV 2022-08-25 M OTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : HASU5060061 / ML-BD0858599 MRKU2927773 / ML-BD0858597 MSKU6909018 / ML-BD0858598 SUDU5496905 / ML-BD0858600 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279 INV N O: 766360-22OZ0215036 CONTAIN ER NO:MRKU2927773/MSKU6909018 /HAS U5060061/SUDU5496905 S EAL NO:ML-BD0858597/ML-BD0858 598/M L-BD0858599/ ML-BD08586 00 MOTHER VESSEL:MAERSK COLUM BUS V. 233W STUFFING LOCATI ON-OCL INVOICE NUMBER: OSL/67 6/2022 DATE: 07-08-2022 EXP NO. 2228-019434-2022 DATE: 07 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1380941 DATE: 07-08 -2022 FCR NO.:CGP6993617 FE EDER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 202 2-08-21 ETA SLV 2022-08-25 M OTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : HASU5060061 / ML-BD0858599 MRKU2927773 / ML-BD0858597 MSKU6909018 / ML-BD0858598 SUDU5496905 / ML-BD0858600 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279 INV N O: 766360-22OZ0215036 CONTAIN ER NO:MRKU2927773/MSKU6909018 /HAS U5060061/SUDU5496905 S EAL NO:ML-BD0858597/ML-BD0858 598/M L-BD0858599/ ML-BD08586 00 MOTHER VESSEL:MAERSK COLUM BUS V. 233W STUFFING LOCATI ON-OCL INVOICE NUMBER: OSL/67 6/2022 DATE: 07-08-2022 EXP NO. 2228-019434-2022 DATE: 07 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1380941 DATE: 07-08 -2022 FCR NO.:CGP6993617 FE EDER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 202 2-08-21 ETA SLV 2022-08-25 M OTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : HASU5060061 / ML-BD0858599 MRKU2927773 / ML-BD0858597 MSKU6909018 / ML-BD0858598 SUDU5496905 / ML-BD0858600 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279 INV N O: 766360-22OZ0215036 CONTAIN ER NO:MRKU2927773/MSKU6909018 /HAS U5060061/SUDU5496905 S EAL NO:ML-BD0858597/ML-BD0858 598/M L-BD0858599/ ML-BD08586 00 MOTHER VESSEL:MAERSK COLUM BUS V. 233W STUFFING LOCATI ON-OCL INVOICE NUMBER: OSL/67 6/2022 DATE: 07-08-2022 EXP NO. 2228-019434-2022 DATE: 07 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1380941 DATE: 07-08 -2022 FCR NO.:CGP6993617 FE EDER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 202 2-08-21 ETA SLV 2022-08-25 M OTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : HASU5060061 / ML-BD0858599 MRKU2927773 / ML-BD0858597 MSKU6909018 / ML-BD0858598 SUDU5496905 / ML-BD0858600 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES
2022-09-24 MAEUBA8593817 J C PENNEY PURCHASING LLC 2410.88 kg 961100 MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21250 10 LOT #1166/1167/1168/1221/ 1222 INV NO: 766360- 22OZ021 5019 CONTAINER NO:SEKU4486044 SEAL NO:ML-BD0858704 MOTHE R VESSEL:MAERSK COLUMBUS V. 2 33W STUFFING LOCATION-OCL SH IPPING BILL NUMBER:220326487 SHIPPING BILL DATE:01082022 INVOICE NUMBER: OSL/604/2022 DATE: 30-07-2022 EXP NO. 2228 -018696-2022 DATE: 30-07-2022 CONTRACT NO. IG/OS/W-JCP/F A22-01 DATE: 28-02-2022 S/B# C-1348076 DATE: 01-08-2022 F CR NO.:CGP6975006 FEEDER VES SEL: CELSIUS NEW ORLEANS V 89 8W ETD CGP 2022-08-11 ETA CM B 2022-08-16 MOTHER VESSEL: MAERSK KIMI V 233W ETD CMB 2 022-08-21 ETA SLV 2022-08-25 MOTHER VESSEL: MAERSK COLUMB US V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINE R / SEAL NO : SEKU4486044 / ML-BD0858704 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHU R AVE., STE A ELK GROVE VILLA GE, IL 60007 UNITED STATES
2022-09-24 MAEUBA8593837 J C PENNEY PURCHASING LLC 26517.91 kg 620791 MENS 100%COTTON WOVEN SLEEP PANT MENS 100%COTTON WOVEN S LEEP PAJAMA SUB/CONTRACT: 505/2124921 LOT #1166/1167/1 168/1221/1222/1329 /1339/134 0/1341/1300/1302/1303 /1304 INV NO: 766360- 22OZ0215020 H TS CODE : 6207913010 CONTAINE R NO:TCNU8635404/MRSU3472959 /PON U8077658 SEAL NO:ML-BD 0858707/ML-BD0858708/M L-BD08 58709 MOTHER VESSEL:MAERSK C OLUMBUS V. 233W STUFFING LOC ATION-OCL SHIPPING BILL NUMBE R:220326484 SHIPPING BILL DAT E:2022/8/1 INVOICE NUMBER: O SL/605/2022 DATE: 30-07-2022 EXP NO. 2228-018697-2022 DAT E: 30-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE: 28- 02-2022 S/B#C-1348097 DATE: 01-08-2022 B/L : MAEUBA859383 7 FEEDER VESSEL: CELSIUS NE W ORLEANS V 898W ETD CGP 2022 -08-11 ETA CMB 2022-08-16 MO THER VESSEL: MAERSK KIMI V 2 33W ETD CMB 2022-08-21 ETA S LV 2022-08-25 MOTHER VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022-09-02 ETA SAV 2022-0 9-26 CONTAINER / SEAL NO : MRSU3472959 / ML-BD085870 8 PONU8077658 / ML-BD085870 9 TCNU8635404 / ML-BD08587 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 U NITED STATES MENS 100%COTTON WOVEN SLEEP PANT MENS 100%COTTON WOVEN S LEEP PAJAMA SUB/CONTRACT: 505/2124921 LOT #1166/1167/1 168/1221/1222/1329 /1339/134 0/1341/1300/1302/1303 /1304 INV NO: 766360- 22OZ0215020 H TS CODE : 6207913010 CONTAINE R NO:TCNU8635404/MRSU3472959 /PON U8077658 SEAL NO:ML-BD 0858707/ML-BD0858708/M L-BD08 58709 MOTHER VESSEL:MAERSK C OLUMBUS V. 233W STUFFING LOC ATION-OCL SHIPPING BILL NUMBE R:220326484 SHIPPING BILL DAT E:2022/8/1 INVOICE NUMBER: O SL/605/2022 DATE: 30-07-2022 EXP NO. 2228-018697-2022 DAT E: 30-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE: 28- 02-2022 S/B#C-1348097 DATE: 01-08-2022 B/L : MAEUBA859383 7 FEEDER VESSEL: CELSIUS NE W ORLEANS V 898W ETD CGP 2022 -08-11 ETA CMB 2022-08-16 MO THER VESSEL: MAERSK KIMI V 2 33W ETD CMB 2022-08-21 ETA S LV 2022-08-25 MOTHER VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022-09-02 ETA SAV 2022-0 9-26 CONTAINER / SEAL NO : MRSU3472959 / ML-BD085870 8 PONU8077658 / ML-BD085870 9 TCNU8635404 / ML-BD08587 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 U NITED STATES MENS 100%COTTON WOVEN SLEEP PANT MENS 100%COTTON WOVEN S LEEP PAJAMA SUB/CONTRACT: 505/2124921 LOT #1166/1167/1 168/1221/1222/1329 /1339/134 0/1341/1300/1302/1303 /1304 INV NO: 766360- 22OZ0215020 H TS CODE : 6207913010 CONTAINE R NO:TCNU8635404/MRSU3472959 /PON U8077658 SEAL NO:ML-BD 0858707/ML-BD0858708/M L-BD08 58709 MOTHER VESSEL:MAERSK C OLUMBUS V. 233W STUFFING LOC ATION-OCL SHIPPING BILL NUMBE R:220326484 SHIPPING BILL DAT E:2022/8/1 INVOICE NUMBER: O SL/605/2022 DATE: 30-07-2022 EXP NO. 2228-018697-2022 DAT E: 30-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE: 28- 02-2022 S/B#C-1348097 DATE: 01-08-2022 B/L : MAEUBA859383 7 FEEDER VESSEL: CELSIUS NE W ORLEANS V 898W ETD CGP 2022 -08-11 ETA CMB 2022-08-16 MO THER VESSEL: MAERSK KIMI V 2 33W ETD CMB 2022-08-21 ETA S LV 2022-08-25 MOTHER VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022-09-02 ETA SAV 2022-0 9-26 CONTAINER / SEAL NO : MRSU3472959 / ML-BD085870 8 PONU8077658 / ML-BD085870 9 TCNU8635404 / ML-BD08587 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 U NITED STATES
2022-09-13 MAEUBA8540507 J C PENNEY PURCHASING LLC 48200.9 kg 392390 DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-09-13 MAEUBA8507165 J C PENNEY PURCHASING LLC 2009.9 kg 620791 MENS 100%COTTON WOVEN SLEEP P ANT SUB/CONTRACT: 505/2125010 LOT # 1329/1336/1337/1339/1 340/1338/ 1341 INV NO: 7663 60-22OZ0215004 CONTAINER NO:S UDU5563752 SEAL NO: ML-BD0896 496 MOTHER VESSEL: MAERSK BOS TON V-228E SHIPPING BILL DA TE:12072022 INVOICE NUMBER: O SL/601/2022 DATE: 03-07-2022 EXP NO. 2228-016283-2022 DA TE: 03-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE: 28- 02-2022 HTS CODE:6207913010 S/B# C-1232453 DATE: 12-07-2 022 B/L : MAEUBA8507165 FEED ER VESSEL: X-PRESS LHOTSE V 1 32S ETD CGP 2022-07-20 ETA CMB 2022-07-25 MOTHER VESSEL: MAERSK BOSTON V 228E ETD CM B 2022-07-28 ETA SAV 2022-09 -09 CONTAINER / SEAL NO : SUDU5563752 / ML-BD0896496 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A EL K GROVE VILLAGE, IL 60007 UNI TED STATES
2022-09-13 MAEUBA8514104 JC PENNEY PURCHASING LLC 1220.18 kg 620462 LADIES WOVEN PANTS SUB/CONTRA CT/PO: 819/2125629/C DI : 8 574-964K,9488-867C,9610-213R LOT : 819-0459 SEQ : 01 CAT : 348 HTS : 6204.62.8006 QT Y : 1932 PCS / 123 CTNS INVO ICE NO : SFLJCP2202-326 DATE : 6/25/2022 EXP NO : 00003085 -015099-2022 DATE : 6/25/2022 L/C NO : SFL-RC-2022-02 DA TE : 16-JAN-22 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 194618 SHIPPING BILL DATE: 7/8/2022 FCR NO.:CGP6923833 FEEDER VESSEL: X-PRESS LHOTS E V 132S ETD CGP 2022-07-19 ETA CMB 2022-07-24 MOTHER VES SEL: MAERSK BOSTON V 228E E TD CMB 2022-07-29 ETA SAV 202 2-09-09 CONTAINER / SEAL NO : MRSU5520974 / ML-BD085 5762 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-09-13 MAEUBA8587185 JC PENNEY PURCHASING LLC 1440.63 kg 620462 LADIES WOVEN PANT SUB/CONTRAC T/PO: 943/2203052/RT ORDER: 300042151578 DI : 31724022 LOT : 3366 SEQ : 01 CAT : 34 8 HTS : 6204.62.8011 QTY : 1 524 PCS / 186 CTNS INVOICE N O : SFLJCP2201-436 DATE : 6/3 0/2022 EXP NO : 00003085-0157 63-2022 DATE : 6/30/2022 L/C NO : SFL-RC-2022-01 DATE : 12/20/2021 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 19 4622 SHIPPING BILL DATE: 7/8/ 2022 FCR NO.:CGP6923589 FEE DER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-07-19 ETA CMB 2022-07-24 MOTHER VESSEL: MAERSK BOSTON V 228E ETD C MB 2022-07-29 ETA SAV 2022-09 -09 CONTAINER / SEAL NO : MSKU1625791 / ML-BD0855761 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY GEODIS USA IN C 2000 ARTHUR AVE., STE A EL K GROVE VILLAGE, IL 60007 UNI TED STATES
2022-09-13 MAEUBA8514056 JC PENNEY PURCHASING LLC 2444.0 kg 620462 LADIES WOVEN PANTS SUB/CONTRA CT/PO: 846/2125628/C DI : 8 574-485K,9488-289C,9609-736R LOT : 846-0758 SEQ : 01 CAT : 348 HTS : 6204.62.8006 QT Y : 4501 PCS / 268 CTNS INVO ICE NO : SFLJCP2202-325 DATE : 6/25/2022 EXP NO : 00003085 -015067-2022 DATE : 6/25/2022 L/C NO : SFL-RC-2022-02 DA TE : 16-JAN-22 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 194617 SHIPPING BILL DATE: 7/8/2022 FCR NO.:CGP6923724 FEEDER VESSEL: X-PRESS LHOTS E V 132S ETD CGP 2022-07-19 ETA CMB 2022-07-24 MOTHER VES SEL: MAERSK BOSTON V 228E E TD CMB 2022-07-29 ETA SAV 202 2-09-09 CONTAINER / SEAL NO : MRSU5520974 / ML-BD085 5762 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-09-13 MAEUBA8507256 J C PENNEY PURCHASING LLC 2638.14 kg 620721 MENS 100%COTTON WOVEN SLEEP P ANT MENS 100%COTTON WOVEN PAJ AMA SUB/CONTRACT: 505/2125010 LOT # 1275/1276/1277/1273/ 1278/1279/ 1300/1302/1303/130 4/1305/1306/ 1309/1311 INV N O: 766360-22OZ0215005 STUFFIN G LOCATION-OCL SHIPPING BILL NUMBER:219637401 SHIPPING BI LL DATE:12072022 INVOICE NUMB ER: OSL/602/2022 DATE: 05-07- 2022 EXP NO. 2228-016731-2022 DATE: 05-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE : 28-02-2022 S/B# C-1232498 DATE: 12-07-2022 HTS CODE :6 207210010 B/L : MAEUBA8507256 FEEDER VESSEL: X-PRESS LHOT SE V 132S ETD CGP 2022-07-20 ETA CMB 2022-07-25 MOTHER V ESSEL: MAERSK BOSTON V 228E ETD CMB 2022-07-28 ETA SAV 2 022-09-09 CONTAINER / SEA L NO : SUDU8512743 / ML-BD0 896497 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES
2022-09-13 MAEUBA8587944 JC PENNEY PURCHASING LLC 4582.27 kg 620462 LADIES WOVEN PANTS SUB/CONTRA CT/PO: 824/2125611/RT ORDER: 300037581580 DI : 31165255 LOT : 0303 SEQ : 01 CAT : 3 48 HTS : 6204.62.8006 QTY : 7557 PCS / 623 CTNS INVOICE NO : SFLJCP2202-432 DATE : 7/ 2/2022 EXP NO : 00003085-0159 75-2022 DATE : 7/2/2022 L/C NO : SFL-RC-2022-02 DATE : 1 /16/2022 STUFFING LOCATION: O CL SHIPPING BILL NUMBER: 1947 20 SHIPPING BILL DATE: 7/12/2 022 FCR NO.:CGP6923924 FEED ER VESSEL: X-PRESS LHOTSE V 1 32S ETD CGP 2022-07-19 ETA C MB 2022-07-24 MOTHER VESSEL: MAERSK BOSTON V 228E ETD CM B 2022-07-29 ETA SAV 2022-09- 09 CONTAINER / SEAL NO : MSKU1625791 / ML-BD0855761 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNIT ED STATES
2022-09-13 MAEUBA8514335 JC PENNEY PURCHASING LLC 337.48 kg 620462 LADIES WOVEN PANT SUB/CONTRAC T/PO: 236/2203053/C DI : 87 91-410K,9691-973C,9815-671R LOT : 236-1125,236-1128 SEQ : 01 CAT : 348 HTS : 6204.62. 8011 QTY : 646 PCS / 55 CTNS INVOICE NO : SFLJCP2201-328 DATE : 6/26/2022 EXP NO : 00 003085-015140-2022 DATE : 6/2 6/2022 L/C NO : SFL-RC-2022-0 1 DATE : 20-DEC-21 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 194620 SHIPPING BILL DATE: 7/8/2022 FCR NO.:CGP692 3513 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-19 ETA CMB 2022-07-24 MOTH ER VESSEL: MAERSK BOSTON V 2 28E ETD CMB 2022-07-29 ETA S AV 2022-09-09 CONTAINER / SEAL NO : MSKU1625791 / ML -BD0855761 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-09-13 MAEUBA8587864 JC PENNEY PURCHASING LLC 7954.78 kg 620462 LADIES WOVEN PANTS SUB/CONTRA CT/PO: 846/2125586/RT ORDER: 300037507863 DI : 31166778 LOT : 0757 SEQ : 01 CAT : 3 48 HTS : 6204.62.8006 QTY : 13232 PCS / 1039 CTNS INVOIC E NO : SFLJCP2202-431 DATE : 7/2/2022 EXP NO : 00003085-01 5972-2022 DATE : 7/2/2022 L/ C NO : SFL-RC-2022-02 DATE : 1/16/2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 19 4718 SHIPPING BILL DATE: 7/12 /2022 FCR NO.:CGP6923894 FE EDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-07-19 ETA CMB 2022-07-24 MOTHER VESSEL : MAERSK BOSTON V 228E ETD CMB 2022-07-29 ETA SAV 2022-0 9-09 CONTAINER / SEAL NO : MRSU5520974 / ML-BD085576 2 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 UN ITED STATES
2022-09-13 MAEUBA8514306 JC PENNEY PURCHASING LLC 1181.63 kg 620462 LADIES WOVEN PANTS SUB/CONTRA CT/PO: 244/2125631/C DI : 8 572-786K,9486-556C,9608-035R LOT : 244-0589,244-0590,244- 0591, 244-0908,244-0910 SEQ : 01 CAT : 348 HTS : 6204.6 2.8006 QTY : 2131 PCS / 129 C TNS INVOICE NO : SFLJCP2202-3 27 DATE : 6/25/2022 EXP NO : 00003085-015109-2022 DATE : 6/25/2022 L/C NO : SFL-RC-20 22-02 DATE : 16-JAN-22 STUFF ING LOCATION: OCL SHIPPING BI LL NUMBER: 194619 SHIPPING B ILL DATE: 7/8/2022 FCR NO.:CG P6923859 FEEDER VESSEL: X-PR ESS LHOTSE V 132S ETD CGP 202 2-07-19 ETA CMB 2022-07-24 MOTHER VESSEL: MAERSK BOSTON V 228E ETD CMB 2022-07-29 ET A SAV 2022-09-09 CONTAINER / SEAL NO : MSKU1625791 / ML-BD0855761 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AV E., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-08-29 MAEUBA8504574 GEODIS USA INC 6398.48 kg 071331 MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/212492 1 LOT # 1166/1167/1168/ 1221/1222 INV NO: 766360-22 OZ0215003 INVOICE NUMBER: O SL/585/2022 DATE:30-06-2022 EXP NO. 2228 -016078-2022 DATE: 30-06-20 22 CONTRACT NO. IG/OS/W-JCP /FA22-01 DATE: 28-02-2022 S/B#C-1171419 DATE: 30-06-2 022 CONTAINER NO:TGBU9365 983 SEAL NO: ML-BD0897 238 MOTHER VESSEL: MAERSK STADELHORN V. 226E STUFFING LOCATION-OCL SHIPPI NG BILL NUMBER:219050446 SH IPPING BILL DATE:02072022 B/L : MAEUBA8504574 FEEDER VESSEL: SOL HIND V 2O8S ETD CGP 2022-07-06 ETA SIN 2022-07-1 1 MOTHER VESSEL: MAERSK STAD ELHORN V 226E ETD SIN 2022-07-15 ETA S AV 2022-08-30 CO NTAINER / SEAL NO : TGBU9365983 / ML-BD0897238 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT.
2022-08-28 MEDUD0454667 HIGH PERFORMANCE UNIFORMS 4655.0 kg 611030 SHIPPERS LOAD AND COUNT THREE HUNDRED THIRTY THREE CARTONS ONLY MENS TRA CK JACKET PO NO: 111821 STYLE NO: WB9000, WB9500 HS CODE: 6110.30.90 I NV NO: OKCL/HP/94/2022 D ATE : 02-JUL-2022 EXP NO: 2228-016245-2022 DA TE: 02-JUL-2022 SC NO: OSL/K NIT/02/21 DA TE: 29-NOV-2 021 DML-9889
2022-08-23 MAEUBA8377737 J C PENNEY PURCHASING LLC 1361.71 kg 620791 186 CARTONS = 3647 PIECES OF MENS 100%COTTON WOVEN SLEEP P ANT SUB/CONTRACT: 505/2125010 LOT # 1166/1167/1168/1221/12 22 WAREHOUSE: 9694-1 INV NO : 766360-22OZ0215002 QTY: 364 7 HTS CODE: 6207.91.3010 PEB NO: PEB DATE: FREIGHT COLL ECT CONTAINER NO: TCKU6838265 SEAL NO: ML-BD0906463 SEALO CK : SWB NO: MOTHER VESSEL: MAERSK CHAMBAL V. 223E STUF FING LOCATION-OCL SHIPPING BI LL NUMBER-1000080 SHIPPING B ILL DATE-06062022 FCR NO.:CGP 6822123 FEEDER VESSEL: SOL H IND V. 2O7S ETD CGP 2022-06- 14 ETA CMB 2022-06-21 MOTHE R VESSEL: MAERSK TAURUS V. 2 24E ETD CMB 2022-06-26 ETA S AV 2022-08-02 CONTAINER / SEAL NO : TCKU6838265 / M L-BD0906463 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES INVOICE NUMBER: OSL/492/2022 DATE: 0 5-06-2022 EXP NO. 2228-012984 -2022 DATE: 05-06-2022 CONT RACT NO. IG/OS/W-JCP/FA22-01 DATE: 28-02-2022
2022-08-20 MAEUBA8372222 J C PENNEY PURCHASING LLC 19141.92 kg 620791 3661 CARTONS = 43169 PIECES OF MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT # 1166/1167/1168/1221/ 1222 WAREHOUSE: 9468-0 INV NO: 766360-22OZ0215001 QTY: 4 3169 HTS CODE: 6207.91.3010 FREIGHT COLLECT CONTAINER N O:MSKU0037047/TCNU7758446/MRK U5111166 SEAL NO: ML-BD0871 467/ML-BD0871468/ML-B D08714 69 SWB NO: 218593475 MOTHER VESSEL: MAERSK SAIGON V-222E STUFFING LOCATION:OCL SHIPP ING BILL NUMBER:218593475 SHI PPING BILL DATE:2022/6/2 INVO ICE NUMBER: OSL/453/2022 DATE :26-05-2022 EXP NO. 2228-0120 32-2022 DATE: 26-05-2022 CO NTRACT NO. IG/OS/W-JCP/FA22-0 1 DATE: 28-02-2022 FCR NO.:C GP6804232 FEEDER VESSEL: XP RESS NILWALA V 021S ETD CGP 2 022-06-06 ETA CMB 2022-06-11 MOTHER VESSEL: MAERSK SAIGO N V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MRKU5111166 / ML-BD0871469 MSKU0037047 / ML-BD0871467 TCNU7758446 / ML-BD0871468 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES 3661 CARTONS = 43169 PIECES OF MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT # 1166/1167/1168/1221/ 1222 WAREHOUSE: 9468-0 INV NO: 766360-22OZ0215001 QTY: 4 3169 HTS CODE: 6207.91.3010 FREIGHT COLLECT CONTAINER N O:MSKU0037047/TCNU7758446/MRK U5111166 SEAL NO: ML-BD0871 467/ML-BD0871468/ML-B D08714 69 SWB NO: 218593475 MOTHER VESSEL: MAERSK SAIGON V-222E STUFFING LOCATION:OCL SHIPP ING BILL NUMBER:218593475 SHI PPING BILL DATE:2022/6/2 INVO ICE NUMBER: OSL/453/2022 DATE :26-05-2022 EXP NO. 2228-0120 32-2022 DATE: 26-05-2022 CO NTRACT NO. IG/OS/W-JCP/FA22-0 1 DATE: 28-02-2022 FCR NO.:C GP6804232 FEEDER VESSEL: XP RESS NILWALA V 021S ETD CGP 2 022-06-06 ETA CMB 2022-06-11 MOTHER VESSEL: MAERSK SAIGO N V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MRKU5111166 / ML-BD0871469 MSKU0037047 / ML-BD0871467 TCNU7758446 / ML-BD0871468 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES 3661 CARTONS = 43169 PIECES OF MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT # 1166/1167/1168/1221/ 1222 WAREHOUSE: 9468-0 INV NO: 766360-22OZ0215001 QTY: 4 3169 HTS CODE: 6207.91.3010 FREIGHT COLLECT CONTAINER N O:MSKU0037047/TCNU7758446/MRK U5111166 SEAL NO: ML-BD0871 467/ML-BD0871468/ML-B D08714 69 SWB NO: 218593475 MOTHER VESSEL: MAERSK SAIGON V-222E STUFFING LOCATION:OCL SHIPP ING BILL NUMBER:218593475 SHI PPING BILL DATE:2022/6/2 INVO ICE NUMBER: OSL/453/2022 DATE :26-05-2022 EXP NO. 2228-0120 32-2022 DATE: 26-05-2022 CO NTRACT NO. IG/OS/W-JCP/FA22-0 1 DATE: 28-02-2022 FCR NO.:C GP6804232 FEEDER VESSEL: XP RESS NILWALA V 021S ETD CGP 2 022-06-06 ETA CMB 2022-06-11 MOTHER VESSEL: MAERSK SAIGO N V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MRKU5111166 / ML-BD0871469 MSKU0037047 / ML-BD0871467 TCNU7758446 / ML-BD0871468 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES
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