| 2025-10-25 |
MAEUMR3064672 |
WOLVERINE WORLD WIDE INC |
175.54 kg |
293628.0
|
WSHELL JACKET SHELL JACKET PO NO. STYLE NO. E LFJ E MFJ MAT ERIAL NO E LFJ E LFJ E MFJ E MFJ INVOICE NO. QFL DATE SEP EXP. NO. DATE SEP CONTRACT NO. CENTRICQFLMERREL D ATE MAY HS.CODE . . . . ALSO NOTIFY CAIR AIRPORT BLVD LOS ANGELES CA UNITED STATES STUF |
| 2025-04-01 |
OOLU2306249155 |
C AIR INTERNATIONAL INC |
3276.0 kg |
610910
|
BOYS WOVEN SHIRT |
| 2024-07-25 |
ONEYDACE10850604 |
|
749.0 kg |
|
COLUMBIA TECH SOFTSHELL HOODIE |
| 2024-07-06 |
MAEU278233023 |
|
266.26 kg |
229066
|
ASOS DESIGN SWIM SHORT IN SHOR T LENGTH,ASOS DESIGN SWIM SH OR T IN MID LENGTH,MEN S ASOS DES IGN SWIM SHORT IN SHORT LENGTH ASN NUMBER:42952202002 503,4295 2202 002534,42952202 002493,429 52202 002511,42952 202002492,42 952202 002555,42 952202002518,4 2952202 00256 5,42952202002490,42952202 002 568 COMMODITY CODE:2290660 2, 22906860,2229094 81 HS CODE:6 2034900 P.O NO:500030 796373, 500030799934,5 00030799 937,5 00030799940,50003 0799943 ,50 0030799946,500030799 949,5000 30799952,500030799955, 500030 846251 ASSOS STYLE CODE :1341 24934,134127137,13412 713 9,1 34127142,134127144,13412 7146 ,134127150,134127151,13412 71 53,134201590 INVOICE NO: QF L /CP/154/2024 DT: 23-MARCH-24 EXP NO: 2090-3559-2024 DT: 24 -MARCH-24 S/C NO.QFL/CP/ ASOS /2024/05 DT. 10.JAN.2024 M AE RSK CONTAINER SERIVCES CO 94 00 ARROWPOINT BLVD, CHARLOTTE , NORTH CAROLINA POST CODE: 2 8273 EMAIL: US.IMPORT@M AERSK .COM CIK - 0001884303 |
| 2024-07-06 |
MAEU278494000 |
|
24.04 kg |
229066
|
ASOS DESIGN SWIM SHORT IN SHO RT LENGTH ASN NUMBER:42952202 042071 COMMODITY CODE:2290660 2 HS CODE:62034900 P.O NO:5 00030796367 ASSOS STYLE CODE: 134124926 INVOICE NO: QFL/CP/ 162/2024 DT: 30-MARCH-24 EXP NO: 2090-3845-2024 DT: 01-A PRIL-24 S/C NO.QFL/CP/ASOS/20 24/05 DT. 10.JAN.2024 MAERSK CONTAINER SERIVCES CO 9400 A RROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0001884303 |
| 2024-07-06 |
MAEU278494008 |
|
53.52 kg |
229066
|
MENS ASOS DESIGN SWIM SHORTS IN MID LENGTH ASN NUMBER:4295 2202025244 COMMODITY CODE:229 06602 HS CODE:62034900 P.O NO:500030796358 ASSOS STYLE C ODE:132811393 INVOICE NO: QFL /CP/164/2024 DT: 30-MARCH-24 EXP NO: 2090-3795-2024 DT: 01-APRIL-24 S/C NO.QFL/CP/ASO S/2024/05 DT. 10.JAN.2024 MA ERSK CONTAINER SERIVCES CO 94 00 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 |
| 2024-07-06 |
MAEU278494003 |
|
35.83 kg |
620349
|
MENS ASOS DESIGN SWIM SHORTS ASN NUMBER:42952202002494 COM MODITY CODE:22906602 HS CODE: 62034900 P.O NO:500030796370 ASSOS STYLE CODE:134124930 INVOICE NO: QFL/CP/163/2024 D T: 30-MARCH-24 EXP NO: 2090-3 847-2024 DT: 01-APRIL-24 S/ C NO.QFL/CP/ASOS/2024/05 DT. 10.JAN.2024 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT B LVD, CHARLOTTE, NORTH CAROL INA POSTCODE: 28273 EMAIL: US [email protected] CIK - 0001 884303 |
| 2024-06-21 |
MAEU278494116 |
|
60.33 kg |
228817
|
ASOS DESIGN SWIM SHORTS IN SH ORT LENGTH ASN NUMBER:4295220 1939529 COMMODITY CODE:228817 24 HS CODE:62034900 P.O NO: 500030287005 ASSOS STYLE CODE :133469028 INVOICE NO: QFL/CP /220/2024 DT: 20-APRIL-24 EX P NO: 2090-4299-2024 DT: 21- APRIL-24 S/C NO.QFL/CP/ASOS/2 024/05 DT. 10.JAN.2024 MAERS K CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 2827 3 EMAIL: [email protected] CIK - 0001884303 |
| 2024-06-21 |
MAEU278494117 |
|
185.07 kg |
229035
|
MENS ASOS DESIGN SWIM SHORT IN SHORT LENGTH,MENS ASOS DESIG N SWIM SHORTS,MENS ASOS DESIG N SWIM SHORTS IN MID LENGTH A SN NUMBER:42952202068464,4295 2202 068461,42952202070032,42 95220 2 070021 COMMODITY CODE :229035 59 HS CODE:62034900 P.O NO:500030743878,5000307438 81,5 00030743884,50003074388 7 ASSOS STYLE CODE:132811402, 133 469633,13404 3443,134043 444 INVOICE NO: QFL /CP/219/2 024 DT: 20-APRIL-24 E XP NO: 2090-4298-2024 DT: 21-A PRIL- 24 S/C NO.QFL/CP/ASOS/2024/05 DT. 10.JAN.2024 MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BL VD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: [email protected] C IK - 0001884303 |
| 2024-06-14 |
ONEYDACE08154306 |
|
67.0 kg |
620463
|
SOFTSHELL PANT |
| 2024-06-10 |
MAEUKB1033499 |
KONTOOR US LLC |
10400.14 kg |
610520
|
KONTOOR CAMPSITE SHIRT NGC I D:7000077069 BRAND: WRANGLER HS CODE:61052000 PO NO: 45 0104888100100,45010482920010 0,450104829300100,450104829400 100 STYLE / LOT: 11235384 3,12353841,112353842, 1123538 44 SCU / ITEM:112353843,1123 53841,11235 3842,112353844 INVOICE NUMBER :QFL-KON-0193- 24 DATE :21-APR-24 EXP NO : 2090-004304-2024 DATE :21-APR -24 SC NO : KB/QFL/003/2023 DATE :13-NOV-23 STUFFING CF S LOCATION: CHITTAGONG SHIPP ING BILL NUMBER: 754213 SHI PPING BILL YEAR 2024-04-22 F RIGHT PAYABLE BY KONTOR USA P ORT CODE:301 KONTOOR KONTOO R KONTOOR |
| 2024-06-07 |
MAEU278232943 |
|
107.96 kg |
620349
|
ASOS DESIGN SWIM SHORTS IN SH ORT LENGTH ASN NUMBER:429522 01969784,42952201 969750 CO MMODITY CODE:22906602 HS CODE :62034900 P.O NO:50003079636 1,500030796364 ASSOS STYLE CODE:132811402,133469633 INVO ICE NO: QFL/CP/148/2024 DT: 1 6-MARCH-24 EXP NO: 2090-3331- 2024 DT: 18-MARCH-24 S/C NO .QFL/CP/ASOS/2024/05 DT. 10.J AN.2024 MAERSK CONTAINER SERI VCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMP [email protected] CIK - 00018843 03 |
| 2024-05-27 |
ONEYDACE07212403 |
|
104.0 kg |
|
COLUMBIA TECH SOFTSHELL HOODIE |
| 2024-02-05 |
MAEUKB0292687 |
KONTOOR US LLC |
2086.56 kg |
620520
|
KONTOOR NSP68 SS BREEZE SHIRT NGC ID: 7000068371 BRAND: W RANGLER HTS CODE: 62052020 51 PO NO: 450091800200100, 450091799900100 STYLE / LOT: 112346453, 112346451 SCU / I TEM: 112346453, 112346451 I NVOICE NUMBER : QFL-KON-513-2 3 DATE :27-NOV-23 EXP NO : 2090-012788-2023 DATE :27-NO V-23 SC NO : KB/QFL/002/2023 DATE :24-JUL-23 STUFFING CFS LOCATION: CHITTAGONG SHIPP ING BILL:1844993 SHIPPING BIL L YEAR: 27-NOV-2023 FREIGHT PAYABLE BY KONTOOR KONTOOR NSP68 SS BREEZE SHIRT NGC ID: 7000068371 BRAND: WRANGLER HTS CODE: 6205202051 PO NO : 450091800200100, 450091799 900100 STYLE / LOT: 112346453 , 112346451 SCU / ITEM: 1123 46453, 112346451 INVOICE NU MBER : QFL-KON-513-23 DATE : 27-NOV-23 EXP NO : 2090-0127 88-2023 DATE :27-NOV-23 SC NO : KB/QFL/002/2023 DATE :24 -JUL-23 STUFFING CFS LOCATION : CHITTAGONG SHIPPING BILL:1 844993 SHIPPING BILL YEAR: 27-NOV-2023 FREIGHT PAYABLE B Y KONTOOR |
| 2024-01-25 |
MAEUKB0241453 |
KONTOOR US LLC |
312.08 kg |
620190
|
KONTOOR FWDS FULL ZIP JACKET NGC ID: 7000066434 BRAND: WR ANGLER HTS CODE: 62019000 P O NO: 450091800500100 STYLE / LOT: 112346467 SCU / ITEM: 1 12346467 INVOICE NUMBER : QF L-KON-455-23 DATE :5-NOV-23 EXP NO: 2090-011957-2023 DAT E :5-NOV-23 SC NO : KB/QFL/00 2/2023 DATE :24-JUL-23 STUF FING CFS LOCATION: CHITTAGONG SHIPPING BILL NUMBER : 1721 018 SHIPPING BILL YEAR: 202 3-11-06 FREIGHT PAYABLE BY KO NTOOR USA PORT CODE: 301 |
| 2024-01-23 |
ONEYDACD23405518 |
COPPER HILL INC |
1019.0 kg |
890391
|
M KENVILLE LAKE SHORT |
| 2023-12-22 |
MAEU273745159 |
BANK ASIA LIMITED |
298.92 kg |
620349
|
NEVILLE SHORT LENGTH SWIM SHO RTS,BOBBY MID LENGTH SWIM SHO RTS ASN NUMBER:4295220180222 3,42952201 802224,4295220180 2227,42952201 802231,42952201 802236,42952201 802240,429522 01802234,42952201 802241 COM MODITY CODE:611231 HS CODE:6 2034900 P.O NO:500029475636, 500029475635,5 00029475618,50 0029475642,50002 9475630,5000 29475639,500029475 624,50002 9475645 ASSOS STYLE CODE:132 504984,132504981,13250 4986,1 32504983,132504985,13250 4982 ,132504987 INVOICE NO: QFL/C P/450/2023 DT: 01-NOVEMBER-23 EXP NO: 2090-11890-2023 DT: 02-NOVEMBER-23 S/C NO.QFL/CP /ASOS/2023/03 DT. 24.06.2023 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARL OTTE, , NORTH CAROLINA POSTCO DE: 28273 UNITED STATES CIK - 0001884303 EMAIL: US.IMPOR [email protected] |
| 2023-12-17 |
DNYCDAC00728405 |
MAROLINA OUTDOOR INC |
2349.0 kg |
620530
|
READYMADE GARMENTS,H.T.S CODE:6205.30.20.70 |
| 2023-05-16 |
DNYCDAC00689107 |
MAROLINA OUTDOOR INC |
4686.0 kg |
620530
|
READYMADE GARMENTS,H.S CODE:6205.30.20.70 |
| 2023-04-15 |
UASI7806747399 |
GRUNDENS USA |
2574.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE: 6201934700 PO NUMBER: 210238, 210237 INVOICE NO: QFL-001-2023 INVOICEDATE: 09.02.2023 EXP NO: 2090-001861-2023 EXPDATE: 09.02.2023 L/C NO: OBAT2IU0000247 DATE:16.08.2022 ALSO NOTIFY: GRUNDENS USA |
| 2023-04-15 |
UASI780674740T |
GRUNDENS USA |
739.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE: 6201934700 PO NUMBER: 210207 INVOICE NO: QFL-002-2023 INVOICE DATE: 09.02.2023 EXP NO: 2090-001865-2023 EXP DATE:09.02.2023 L/C NO: NHOU22S00066-068 DATE: 14.14.07.2022 ALSO NOTIFY: GRUNDENS USA |
| 2023-03-09 |
UASI7806666703 |
GRUNDENS USA |
2077.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 6201934700 IN VOICE NO QFL0222023 INVOICE DATE 10.01.2023 EXP NO 20900007652023 EXP DATE 17.01.2023 LC NO 2B020UL00015 DATE 29.03.2022 ALSO NOTIFY G RUNDENS U |
| 2023-03-09 |
UASI7806666758 |
GRUNDENS USA |
2230.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 INVOICE NO QFL00192023 INVOICE DATE 10.01.2023 EXP NO 20900007642023 EXP DATE 17.01.2023 LC NO OBAT2IU0000247 DATE 16.08.2022 ALSO NOTIFY GRUNDENS U SA CO TIG |
| 2023-03-09 |
UASI7806666329 |
GRUNDENS USA |
2050.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE: 6201934700, 6201934700 INVOICE NO: QFL-021-2023 INVOICE DATE: 10.01.2023 EXP NO: 2090-000753-2023 EXP DATE: 17.0117.01.2023 L/C NO: NHOU22S00053-068 DATE: 06.10.2022 |
| 2023-03-09 |
UASI7806637949 |
GRUNDENS USA |
908.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 INVOICE NO QFL00182023 INVOICE DATE 10.01.2023 EXP NO20900004672023 EXP DATE 11.01.2023 LC NO OBAT2IU0000247 DATE 16.08.2022 ALSO NOTIFY GRUNDENS US A CO TIGE |
| 2023-02-19 |
UASI7806530677 |
GRUNDENS USA |
1847.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 6203435500 6 203437590 INVOICE NO QFL2432022 INVOICE DATE 19.12.2022 EXP NO 20900129712022 EXP DATE 20.12.2022 LC NO NHOU22S00066068 DATE 14.07.2022ALSO N |
| 2023-02-19 |
UASI7806530699 |
GRUNDENS USA |
784.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 6203435500 6 203437590 INVOICE NO QFL2432022 INVOICE DATE 19.12.2022 EXP NO 20900129712022 EXP DATE 20.12.2022 LC NO NHOU22S00066068 DATE 14.07.2022ALSO N |
| 2023-02-02 |
ONEYDACC25611510 |
BASS PRO LLC |
2848.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-02-02 |
ONEYDACC25611511 |
BASS PRO LLC |
1866.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-01-20 |
DNYCDAC00670937 |
MAROLINA OUTDOOR INC |
3104.0 kg |
950291
|
READYMADE GARMENTS |
| 2023-01-18 |
ONEYDACC24699612 |
BASS PRO LLC |
1966.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-01-18 |
ONEYDACC24699613 |
BASS PRO LLC |
1629.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-01-18 |
ONEYDACC24699614 |
BASS PRO LLC |
1580.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-01-18 |
ONEYDACC24699615 |
BASS PRO LLC |
1479.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-01-18 |
ONEYDACC25228909 |
BASS PRO LLC |
1925.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-01-18 |
ONEYDACC25228912 |
BASS PRO LLC |
3104.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-01-18 |
ONEYDACC25228900 |
BASS PRO LLC |
2828.0 kg |
550953
|
MEN S 52% RECYCLED POLYESTER/ 48% POLYESTER W |
| 2023-01-18 |
ONEYDACC25228908 |
BASS PRO LLC |
3706.0 kg |
550953
|
MEN S 52%RECYCLED POLYESTER/ 48%POLYESTER WOV |
| 2022-12-29 |
DNYCDAC00666835 |
MAROLINA OUTDOOR INC |
2567.0 kg |
550992
|
READYMADE GARMENTSMEN S |
| 2022-12-22 |
UASI7806343941 |
GRUNDENS USA |
4979.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 6203435500 IN VOICE NO QFL1872022 INVOICE DATE 15.11.2022 EXP NO 20900112702022 EXP DATE 16.11.2022 LC NO 2B020UL00015 DATE 29.03.2022 SC NO QFLLEADTACT202 |
| 2022-12-22 |
UASI7806340465 |
GRUNDENS USA |
7642.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 6203435500 INVOICE NO QFL2172022 INVOICE DATE 16.11.2022 EXP NO 20900114052022 EXP DATE 17.11.2022 LC NONHOU22S00053068 DATE 06.10.2022 ALSO NOTIF Y GRUNDE |
| 2022-12-22 |
UASI7806340487 |
GRUNDENS USA |
306.0 kg |
620343
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6203437590 6201934700 INVOICE NO QFL1972022 INVOICE DATE 15.11.2022 EXP NO 20900112722022 EXP DATE 16.11.2022 LC NOOBAT2IU0000137 DATE 25.04.2022 SC NO QFLLEAD TACT20 |
| 2022-12-22 |
UASI7806340476 |
GRUNDENS USA |
3401.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 6203435500 INVOICE NO QFL2162022 INVOICE DATE 17.11.2022 EXP NO 20900114212022 EXP DATE 18.11.2022 LC NONHOU22S00053068 DATE 06.10.2022 ALSO NOTIFY FREE TR |
| 2022-12-22 |
UASI7806343732 |
GRUNDENS USA |
1697.0 kg |
620343
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6203435500 6201934700 INVOICE NO QFL2152022 INVOICE DATE 15.11.2022 EXP NO 20900112842022 EXP DATE 16.11.2022 LC NOOBAT2IU0000137 DATE 25.04.2022 SC NO QFLLEAD TACT20 |
| 2022-12-22 |
UASI7806343600 |
GRUNDENS USA |
3719.0 kg |
620193
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6201934700 INVOICE NO QFL2192022 INVOICE DATE 17.11.2022 EXP NO 20900114222022 EXP DATE 18.11.2022 LC NO NHOU22S00053068 DATE 06.10.2022 ALSO NOTIFY GRUNDENS U SA TIGERS |
| 2022-12-12 |
ECUWCLSLS2201760 |
INSYTE ADVANTAGE LLC |
723.0 kg |
610130
|
83 CTNS EIGHTY THREE CTNS ONLY READYMADE GAR MENTS ITEM NAME MEN S ZONE7 VERSA HOODED J ACKET FABRICATION 75 POLYESTER 25 WOOL SHELL FABRIC COLOR S18 CAMO ITEM NO C1005 STYLE N O M00844 PO NUMBER 1113 HS CODE 6101 30 15 00 INV NO QFL 188 2022 DATE 29 SEP 22 EXP NO 2090 010204 2022 DATE 10 OCT 22 PI NO QF L VAST 23 INS 01 2022 DATE 03 JAN 22 LC NO NHAH22S00029 068 DATE 14 FEB 22 HBL FCL SLS 22 01760 SCAC CODE ECUW AMS FILING NO CLSLS 2201760 |
| 2022-12-05 |
UASI7806177522 |
GRUNDENS USA |
4089.0 kg |
620343
|
DESCRIPTION OF GOODS AS PER ATTACHED INVOICE NO QFL1902022 INVOICE DATE 06.10.2022 EXP NO 20900103292022 EXP DATE 18.10.2022 LC NO OBA T2IU0000137 DATE 25.04.2022 SC NO QFLLEADTACT202201 DATE 21.03.2022 HS CODE 6203437590 62 0193 |
| 2022-12-05 |
FORLSLS2201757 |
INSYTE ADVANTAGE LLC |
5123.0 kg |
551332
|
MEN S COLDF JALL BIB 75% POLYESTER 25% WOOL SHELL FABRIC, MEN S COLDF JALL PARKA 75%POLYESTER 25% WOOL SHELL FABRIC MEN S ZONE7 VERSA HOODED JACKET 75% POLYESTER 25% WOOL SHELL FABRIC |
| 2022-10-12 |
UASI7805862482 |
GRUNDENS USA |
594.0 kg |
620343
|
DESCRIPTION OF GOODS AS PER ATTACHED READYMA DE GARMENTS HS CODE 6203435500 INVOICE NO QFL1592022 INVOICE DATE 16.08.2022 EXP NO 20900088932022 EXP DATE 17.08.2022 SC NO QFLVAST202201 DATE 08.02.2022 |
| 2022-10-10 |
UASI7805554438 |
GRUNDENS USA |
3436.0 kg |
620193
|
READYMADE GARMENTS HS CODE: 6201934700, 6203437590, 6203435500,6203435500 PO NUMBER:210100210099, 210098 ITEM NUMBER: 10359,10331,10330CUSTOMER PO NO: FP21434 VAST ITEM NO: M01024,M01050, M01107 MEN S TRIDENT JACKET, MADE OF 100% NYLON WOVEN RIPSTOP SHELL |