RICH PINE INTERNATIONAL GROUP LTD
Address: CYBER CITY JO-21110 IRBID JORDAN
RICH PINE INTERNATIONAL GROUP LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.65 Average TEU per month: 12.81
Active Months: 7 Average TEU per Shipment: 2.48
Shipment Frequency Std. Dev.: 11.53
Shipments By Companies
Company Name Shipments
J C PENNEY PURCHASING LLC 150 shipments
MACYS MERCHANDISING GROUP INC 39 shipments
MACYS MERCHANDISING GROUP 11 shipments
ROSS PROCUREMENT INC 5 shipments
CY DEALS LLC 1 shipments
JC PENNEY PURCHASING LLC 1 shipments
MACY S MERCHANDISING GROUP 1 shipments
RICH PINE INTERNATIONAL GROUP LTD 1 shipments
Shipments By HS Code
HS Code Shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 84 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 34 shipments
610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 26 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 20 shipments
610620 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres, knitted or crocheted 15 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 5 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 4 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 3 shipments
600632.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 3 shipments
560420 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics 2 shipments
600622.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 2 shipments
610323 Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 2 shipments
610349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 1 shipments
292142.0 Amine-function compounds 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
551511 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
590290 Textile fabrics; tyrecord of high tenacity yarn of viscose rayon 1 shipments
600632 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, dyed 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
841821 Refrigerators; for household use, compression-type, electric or other 1 shipments
847480.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-24 MAEU258582312 MACYS MERCHANDISING GROUP 49701.86 kg 600632.0 DESCRIPTION WOMENS NYLON SPANDEX KNIT P ANT WOMENS POLYESTER SPANDEX KNIT SHIRT WOMENS POLYESTER SPANDEX KNIT SHIRT WOM ENS POLYESTER SPANDEX KNIT PANT WOMENS NYLON SPANDEX KNIT SHORT WOMENS COTT ON SPANDEX KNIT PANT WOMENS COTTON S PANDEX KNIT PANT WOMEN
2025-10-03 MAEU256853821 MACYS MERCHANDISING GROUP 11065.57 kg 600622.0 DESCRIPTION WOMENS COTTON SPANDEX KNIT P ANT WOMENS COTTON SPANDEX KNIT SHORT PO DESCRIPTION WOMENS COTTON SPANDEX KNIT P ANT WOMENS COTTON SPANDEX KNIT SHORT PO
2025-09-26 MAEU256773675 MACYS MERCHANDISING GROUP 44950.85 kg 600632.0 WOMENS NYLON SPANDEX KNIT PANT WOMENS RAYON POLYESTER METALLIC SPANDEX KNI T SHIRT WOMENS COTTON SPANDEX KNIT CARDIG AN WOMENS MODAL SPANDEX KNIT SHIRT WOMENS POLYESTER SPANDEX KNIT SHIRT WOMENS POLYESTER KNIT VEST WOMENS COTTON SPA NDEX KNIT PANT WOMENS
2025-09-26 MAEU258709562 MACYS MERCHANDISING GROUP 16209.85 kg 600632.0 WOMENS POLYESTER KNIT VEST WOMENS RA YON POLYESTER METALLIC SPANDEX KNIT SHI RT WOMENS COTTON SPANDEX KNIT PANT WOME NS POLYESTER KNIT CARDIGAN PO WOMENS POLYESTER KNIT VEST WOMENS RA YON POLYESTER METALLIC SPANDEX KNIT SHI RT WOMENS COTTON SPANDEX KN
2025-09-25 MEDUJO242021 ROSS PROCUREMENT INC 7281.0 kg 292142.0 PO# ST#SP M- - WOMENS % POLY ESTER % RAYON % SPANDEX KNIT PA NTS INVOI CE# SH N PO# ST# FA M- R W O MENS % POLYESTER % SP ANDEX KNIT PULLOVER INVOIC E# SH N- PO# ST# FA M- R WOMENS % POLYESTER % SPANDEX KN IT PULLOVER INVOICE# SH N- PO# S T# FA M- R WOMEN
2025-09-25 MAEU258278450 ROSS PROCUREMENT INC 1726.86 kg 270730.0 PO STFA M R WOMENS POLYESTER SPANDEX KNIT PULLOVER INVOICE SH N P O ST FA M RFA M R WOMENS POLYESTER SPANDEX KNIT PULLOVER INVOICE SH N
2025-09-12 MAEU256536141 MACYS MERCHANDISING GROUP 25909.63 kg 600622.0 WOMENS COTTON SPANDEX KNIT PANT PO WOMENS COTTON SPANDEX KNIT PANT PO WOMENS COTTON SPANDEX KNIT PANT PO
2025-09-01 MEDUJO237328 ROSS PROCUREMENT INC 5024.0 kg 847480.0 PO# ST#SP M- WOMENS % POLYEST ER % RAYON % SPANDEX KNIT PANT S (MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE) INVOI CE# SH N
2025-08-20 MAEU255121737 MACYS MERCHANDISING GROUP 38027.56 kg 600622 DESCRIPTION WOMENS 96POLYESTER 4SPANDEX KNIT SHIRT WOMENS 93 COTTON 7 SPANDEX KNIT PANT W OMENS 93 COTTON 7 SPANDEX KNIT CARDIGAN WOM ENS 96 POLYESTER 4SPANDEX KNIT TANK TOP WOMENS 80 NYLON 20 SPANDEX KNIT SHORT WOMENS 80 N YLON 20 SPANDEX KNIT PANT WOMEN
2025-07-30 MAEU254799176 MACYS MERCHANDISING GROUP 8972.66 kg 600622 WOMENS 93 COTTON 7 SPANDEX KNIT PANT PO 3429 75001 342969001 342974001
2025-07-23 MAEU253480010 MACYS MERCHANDISING GROUP 21060.65 kg 600622 WOMENS 96 POLYESTER 4SPANDEX KNIT SHIRT WOMENS 95 MODAL 5 SPANDEX KNIT SHIRT WOMENS 87 COTTON 13 SPANDEX KNIT PANT WOMENS 93 COTTON 7 SPANDEX KNIT CARDIGAN WOMENS 93 COTTON 7 SPANDEX KNIT PANT WOMENS 80 NYLON 20 SPANDEX KNITPANT WOMENS 96 POLYESTER 4 SPANDEX KNIT TAN K TOP WOMENS 80 NYLON 20 SPANDEX KNIT SHORT PO 9966488 9967878 9967898 9967888 9967908 9963058 9967798 9967828 9962828 9966481 99628219966508 9966438 9966458 9966558 9965948 9965 868 9966501 9966091 9966431 9966551 9965861 9965941 WOMENS 96 POLYESTER 4SPANDEX KNIT SHIRT WOMENS 95 MODAL 5 SPANDEX KNIT SHIRT WOMENS 87 COTTON 13 SPANDEX KNIT PANT WOMENS 93 COTTON 7 SPANDEX KNIT CARDIGAN WOMENS 93 COTTON 7 SPANDEX KNIT PANT WOMENS 80 NYLON 20 SPANDEX KNITPANT WOMENS 96 POLYESTER 4 SPANDEX KNIT TAN K TOP WOMENS 80 NYLON 20 SPANDEX KNIT SHORT PO 9966488 9967878 9967898 9967888 9967908 9963058 9967798 9967828 9962828 9966481 99628219966508 9966438 9966458 9966558 9965948 9965 868 9966501 9966091 9966431 9966551 9965861 9965941
2025-06-25 MAEU253064346 MACY S MERCHANDISING GROUP 56599.75 kg 081350 PO # 9929201 9929203 992917 8 9928748 9929171 9928741 9929173 9929218 9928798 992 8791 9929088 9928728 992876 8 9929081 9928721 9928761 9929083 9929213 342433001 3 42435001 9929208 9929211 34 2427001 9930158 9930168 993 0178 9930108 9928168 992817 8 99287
2025-01-15 MEDUJO205200 ROSS PROCUREMENT INC 16627.0 kg 292143 PO# 60158098 ST# FA24M-185 2 WOMENS 62% POLYESTER 34% RAYON 4% SPANDEX KNIT PUL LOVER INVOICE# SH14189N PO # 60158106 ST# FA24M-1853 WOMENS 62% POLYESTER 34% R AYON 4% SPANDEX KNITPULLO VER INVOICE# SH14189N-1 PO # 60163474 ST# FA24M-1859 WOMENS 88% POLYESTER 12% S PANDEX KNIT PULLOVER INVOI CE# SH14186N-2 PO# 60 16348 8 ST# FA24M-2640 WOMENS 88 % POLYESTER 12% SPANDEX KN IT PANTS INVOICE# SH14186N -3 PO# 60163493 ST# FA24M- 2641 WOMENS 88% POLYESTER 12% SPANDEX KNIT PANTS INV OICE# SH14186N-4 PO# 60163 511 ST# FA24M-2642 WOMENS 88% POLYESTER 12% SPANDEX KNIT PANTS INVOICE# SH1418 6N-5 MERCHANT REFERENCE FO R THEIR EXCLUSIVE USE ==TE L:8033962393 PO# 60158098 ST# FA24M-185 2 WOMENS 62% POLYESTER 34% RAYON 4% SPANDEX KNIT PUL LOVER INVOICE# SH14189N PO # 60158106 ST# FA24M-1853 WOMENS 62% POLYESTER 34% R AYON 4% SPANDEX KNITPULLO VER INVOICE# SH14189N-1 PO # 60163474 ST# FA24M-1859 WOMENS 88% POLYESTER 12% S PANDEX KNIT PULLOVER INVOI CE# SH14186N-2 PO# 60 16348 8 ST# FA24M-2640 WOMENS 88 % POLYESTER 12% SPANDEX KN IT PANTS INVOICE# SH14186N -3 PO# 60163493 ST# FA24M- 2641 WOMENS 88% POLYESTER 12% SPANDEX KNIT PANTS INV OICE# SH14186N-4 PO# 60163 511 ST# FA24M-2642 WOMENS 88% POLYESTER 12% SPANDEX KNIT PANTS INVOICE# SH1418 6N-5 MERCHANT REFERENCE FO R THEIR EXCLUSIVE USE ==TE L:8033962393
2025-01-15 MEDUJO208014 ROSS PROCUREMENT INC 10941.0 kg 292429 PO# 60158121 ST# FA24M-185 3/FA24M-1856 WOMENS 62% PO LYESTER 34% RAYON 4% SPAND EX KNIT PULLOVER INVOICE# SH14260N MERCHANT REFERENC EFOR THEIR EXCLUSIVE USE PO# 60158127 ST# SP2 4M-170 5R WOMENS 62% POLYESTER 34 % RAYON 4% SPANDEX KNIT PU LLOVER INVOICE# SH14260N-1 MERCHANT REFERENCE FOR TH EIR EXCLUSIVE USE PO# 6016 6640 ST# FA24M-1864 WOMENS 82% POLYESTE R 18% SPANDEX KNIT PULLOVER INVOICE# SH 14260N-2 MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE PO# 60166645 ST# FA24M-186 5 WOMENS 82% POLYESTER 18% SPANDEX KNIT PULLOVER INV OICE# SH14260N-3 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE PO# 60170072 ST# F A24M-1867 WOMENS 82% POLYE STER 18% SPANDEX KNIT PULL OVER INV OICE# SH14260N-4 M ERCHANT REFERENCE FOR THEIR EXCLUSIVE USE PO# 601700 75 ST# FA24M-1866 WOMENS 8 2% POLYESTER 18% SPANDEX K NIT PULL OVER INVOICE# SH14 260N-5 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE == TEL:8033962393
2024-11-23 MAEUQ45217562 J C PENNEY PURCHASING LLC 77.11 kg 611030 LDS 95%RAYON 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 2405023 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
2024-11-23 MAEUB45217562 J C PENNEY PURCHASING LLC 136.08 kg 610463 LDS 81% NYLON 19% SPANDEX KNIT LEGGING HS CODE : 6104.63.2 006 CONTRACT : 2402645 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT
2024-11-23 MAEUAH5217562 J C PENNEY PURCHASING LLC 1545.87 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404951 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404951 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEUG45217562 J C PENNEY PURCHASING LLC 5492.64 kg 610349 LDS 65% RAYON 30% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 03.49.1020 CONTRACT : 2405764 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAG5217562 J C PENNEY PURCHASING LLC 414.14 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404950 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEUAO5217562 J C PENNEY PURCHASING LLC 201.4 kg 610463 LDS 83%POLYESTER 17% SPANDEX KNIT PANTS HS CODE : 6104.63. 2006 CONTRACT : 2318082 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT
2024-11-23 MAEUX45217562 J C PENNEY PURCHASING LLC 8453.29 kg 611030 LDS 88% REPREVE RECYCLED POL YESTER, 12% COTTON KNIT TOPS HS CODE : 6110.30.3059 CONTR ACT : 2404974 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT LDS 88% REPREVE RECYCLED POL YESTER, 12% COTTON KNIT TOPS HS CODE : 6110.30.3059 CONTR ACT : 2404974
2024-11-23 MAEUAK5217562 J C PENNEY PURCHASING LLC 1027.86 kg 611030 LDS 63% POLYESTER, 33% RECYCLE D POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CON TRACT : 2404874 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINI STRATIVE AGENT
2024-11-23 MAEUAM5217562 J C PENNEY PURCHASING LLC 1456.51 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2404775 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUJ45217562 J C PENNEY PURCHASING LLC 710.34 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS LADIES 96% POLYESTER 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 240 4962 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUV45217562 J C PENNEY PURCHASING LLC 15411.06 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 5 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 5 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 5
2024-11-23 MAEUZ45217562 J C PENNEY PURCHASING LLC 800.6 kg 611030 LDS 88% REPREVE RECYCLED POL YESTER, 12% COTTON KNIT TOPS HS CODE : 6110.30.3059 CONTR ATC : 2404971 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT
2024-11-23 MAEUH45217562 J C PENNEY PURCHASING LLC 670.87 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOP HS CODE : 61 06.20.2010 CONTRACT : 2404953 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUW45217562 J C PENNEY PURCHASING LLC 3502.7 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240497 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUO45217562 J C PENNEY PURCHASING LLC 887.24 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240503 7 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUR45217562 J C PENNEY PURCHASING LLC 6455.18 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 4 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 4
2024-11-23 MAEUP45217562 J C PENNEY PURCHASING LLC 234.06 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOP HS CODE : 61 06.20.2010 CONTRACT : 2405021 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAE5217562 J C PENNEY PURCHASING LLC 1275.07 kg 611030 LDS 96% POLYESTER 4% SPANDEX KNIT TOPS LDS 63% POLYESTER, 33% RECYCLED POLYESTER, 4% SP ANDEX KNIT TOPS HS CODE : 6 110.30.3059 CONTRACT : 240487 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUC45217562 J C PENNEY PURCHASING LLC 333.85 kg 611020 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT HOODIE HS CODE : 6110.20.2079 CONTRACT : 240 0706 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUA45217562 J C PENNEY PURCHASING LLC 179.63 kg 610469 LDS 70% RAYON, 25% NYLON, 5%S PANDEX KNIT LEGGING HS CODE : 6104.69.2030 CONTRACT : 2400 862 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAJ5217562 J C PENNEY PURCHASING LLC 150.14 kg 610469 LADIES 70% RAYON 25% NYLON 5% SPANDEX KNIT PANTS HS CODE : 6104.69.2030 C#2404774 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT
2024-11-23 MAEUAC5217562 J C PENNEY PURCHASING LLC 5290.79 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2407010 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2407010
2024-11-23 MAEUM45217562 J C PENNEY PURCHASING LLC 62.14 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2405095 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEUAN5217562 J C PENNEY PURCHASING LLC 3679.15 kg 611020 LDS 55% COTTON 45% RECYCLED P OLYESTER HOODIE HS CODE : 611 0.20.2079 LDS 55% COTTON 45% RECYCLED POLYESTER KNIT JOGGE R HS CODE :6104.62.2011 CON TRACT : 2402659 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAF5217562 J C PENNEY PURCHASING LLC 10763.02 kg 611030 LDS 96% POLYESTER 4% SPANDEX KNIT TOPS LDS 63% POLYESTER, 33% RECYCLED POLYESTER, 4% SP ANDEX KNIT TOPS HS CODE : 6 110.30.3059 CONTRACT: 2404873 LDS 96% POLYESTER 4% SPANDEX KNIT TOPS LDS 63% POLYESTER, 33% RECYCLED POLYESTER, 4% SP ANDEX KNIT TOPS HS CODE : 6 110.30.3059 CONTRACT: 2404873 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAA5217562 J C PENNEY PURCHASING LLC 6758.19 kg 611030 LDS 95%RAYON 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 2404958 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
2024-11-23 MAEUF45217562 J C PENNEY PURCHASING LLC 536.16 kg 610349 LDS 65% RAYON 30% NYLON 5% SP ANDEX KNIT PANT HS CODE : 610 3.49.1020 CONTRACT : 2405763 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUD45217562 J C PENNEY PURCHASING LLC 997.01 kg 611030 LDS 81% NYLON 19% SPANDEXKNIT TOPS HS CODE : 6110.30.3059 LDS 81% NYLON 19% SPANDEX KNI T LEGGING CONTRACT : 240557 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUN45217562 J C PENNEY PURCHASING LLC 70.76 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404966 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEU245217562 J C PENNEY PURCHASING LLC 635.04 kg 611020 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT SWEATSHIRT HS C ODE : 6110.20.2046 CONTRACT : 2318964 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUL45217562 J C PENNEY PURCHASING LLC 157.4 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2405022 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUK45217562 J C PENNEY PURCHASING LLC 560.2 kg 610469 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6104.69.2030 LDS 63% POLYESTER, 33% RECY CLED POLYESTER, 4% SPANDEX KN IT PANTS LDS 70% RAYON 25% NY LON 5% SPANDEX KNIT PANTS LD S 96% POLYESTER 4% SPANDEX K NIT TOPS HS CODE : 6110.30.30 59 CONTRACT : 2404952 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT
2024-11-23 MAEUAD5217562 J C PENNEY PURCHASING LLC 264.9 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2407012 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUU45217562 J C PENNEY PURCHASING LLC 156.95 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2408104 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAI5217562 J C PENNEY PURCHASING LLC 190.97 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404871 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEUAB5217562 J C PENNEY PURCHASING LLC 748.89 kg 611030 LDS 95%RAYON 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 2404957 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
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