| 2026-02-26 |
CMDUBAC0604196 |
TO THE ORDER OF PRIME BANK LTD |
5228.0 kg |
621132.0
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC BAC, BAC, BAC, BAC HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON TENCEL ELASTANE WOVEN LR FLARE COLOR PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR IN |
| 2026-02-26 |
CMDUBAC0604197 |
TO THE ORDER OF PRIME BANK LTD |
3985.0 kg |
551342.0
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC BAC, BAC, BAC, BAC HTS CODE NO : WEARING APPAREL MENS COTTON ELASTANE WOVEN BOXER. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // D |
| 2026-02-26 |
CMDUBAC0604202 |
TO THE ORDER OF PRIME BANK LTD |
4928.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC BAC, BAC HTS CODE NO : WEARING APPAREL MENS COTTON WOVEN CHINO SHORTS. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CO |
| 2026-02-26 |
CMDUBAC0604187 |
TO THE ORDER OF PRIME BANK LTD |
7066.0 kg |
621132.0
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC BAC, BAC HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON TENCEL ELASTANE WOVEN LR FLARE COLOR PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. |
| 2026-02-26 |
CMDUBAC0604188 |
TO THE ORDER OF PRIME BANK LTD |
5316.0 kg |
551342.0
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC BAC, BAC HTS CODE NO : WEARING APPAREL MENS COTTON ELASTANE WOVEN BOXER. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/ |
| 2026-02-21 |
SGPVTPLS26010051 |
FYT APPEAL INC |
10926.0 kg |
841583.0
|
FOREVER HR SLIM SKINNY ANKLE TROUSER |
| 2026-02-17 |
CMDUBAC0603151 |
TO THE ORDER OF PRIME BANK LTD |
4231.0 kg |
620462.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RAYON WOVEN LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR NO CHT +TEL: .. FAX: .. |
| 2026-02-17 |
CMDUBAC0603162 |
TO THE ORDER OF PRIME BANK LTD |
11458.0 kg |
621132.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON TENCEL ELASTANE WOVEN LR FLARE COLOR PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL D |
| 2026-02-17 |
CMDUBAC0603160 |
TO THE ORDER OF PRIME BANK LTD |
5020.0 kg |
620462.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON WOVEN LR PU SHORTS P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR NO CHT +TEL: . |
| 2026-02-17 |
CMDUBAC0602758 |
TO THE ORDER OF PRIME BANK LTD |
5723.0 kg |
621132.0
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC BAC, BAC, BAC HTS CODE NO : WEARING APPAREL MENS COTTON RECYCLE COTTON ELASTANE WOVEN CARGO LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS |
| 2026-02-17 |
CMDUBAC0602760 |
TO THE ORDER OF PRIME BANK LTD |
3877.0 kg |
551342.0
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC BAC, BAC, BAC, BAC BAC HTS CODE NO : WEARING APPAREL MENS COTTON ELASTANE WOVEN BOXER. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGL DT: .. EXP NO. // |
| 2026-02-17 |
CMDUBAC0602761 |
TO THE ORDER OF PRIME BANK LTD |
4086.0 kg |
551342.0
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC BAC, BAC, BAC, BAC BAC HTS CODE NO : WEARING APPAREL MENS COTTON ELASTANE WOVEN BOXER. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. |
| 2026-02-09 |
CMDUBAC0601689 |
TO THE ORDER OF PRIME BANK LTD |
3722.0 kg |
551332.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES POLYESTER ELASTANE WOVEN VEST. P.O : STYLE : QUANTITY PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGL DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR CHT TOTAL PKGS PK ND NOTI |
| 2026-02-09 |
CMDUBAC0601690 |
TO THE ORDER OF PRIME BANK LTD |
3892.0 kg |
551332.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES POLYESTER ELASTANE WOVEN VEST. P.O : STYLE : QUANTITY PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR CHT TOTAL PKGS PK ND N |
| 2026-02-09 |
CMDUBAC0601691 |
TO THE ORDER OF PRIME BANK LTD |
4329.0 kg |
630790.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON WOVEN MIDI HALTER DRESS. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR CHT TOT |
| 2026-02-09 |
CMDUBAC0601692 |
TO THE ORDER OF PRIME BANK LTD |
5605.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON WOVEN LR PULL ON SHORTS. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR CHT TOT |
| 2026-02-09 |
CMDUBAC0600846 |
TO THE ORDER OF PRIME BANK LTD |
5694.0 kg |
551342.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON ELASTANE WOVEN MR UTILITY WIDE LEG PRINTED PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGLLA DT: . |
| 2026-02-09 |
CMDUBAC0600847 |
TO THE ORDER OF PRIME BANK LTD |
4315.0 kg |
620462.0
|
HTS CODE NO : WEARING APPAREL LADIES COTTON POLYESTER WOVEN SHORTS. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR NO. CHT +TEL: -- X MODE:CY/CY PART FREIGHT COLLECT TO |
| 2026-02-09 |
CMDUBAC0600848 |
TO THE ORDER OF PRIME BANK LTD |
4228.0 kg |
620462.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON POLYESTER WOVEN SHORTS P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR NO. CHT +TEL: -- X TOT |
| 2026-02-09 |
CMDUBAC0600849 |
TO THE ORDER OF PRIME BANK LTD |
4043.0 kg |
621132.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON TENCEL ELASTANE WOVEN LR FLARE COLOR PANT. P.O : STYLE : QUANTITY PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGL DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: . |
| 2026-02-09 |
CMDUBAC0600850 |
TO THE ORDER OF PRIME BANK LTD |
4213.0 kg |
620462.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON ELASTANE WOVEN LR CHINO PANT. P.O : STYLE : QUANTITY PCS AEO INVOICE NO. DT: .. VENDOR INVOICE NO. SGLFS DT: .. EXP NO. // DT: .. L/C/CONTRACT NO. SGL DT: .. FCR NO. C |
| 2026-01-27 |
CMDUBAC0599545 |
TO THE ORDER OF PRIME BANK LTD |
3755.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECY COTTON ELASTANE WOVEN DENIM SHORT PANT. P.O : STYLE : QUANTITY PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR NO CHT +TEL: - - X TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM + PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B ,BAC ,BAC ,BAC ,BAC |
| 2026-01-27 |
CMDUBAC0599546 |
TO THE ORDER OF PRIME BANK LTD |
4141.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON TENCEL ELASTANE WOVEN HR DROP WAIST SKORT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR NO CHT +TEL: - - X TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM + PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B ,BAC ,BAC ,BAC ,BAC |
| 2026-01-26 |
CMDUBAC0599534 |
TO THE ORDER OF PRIME BANK LTD |
4735.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON TENCEL ELASTANE WOVEN ULTRA WIDE LEG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. |
| 2026-01-17 |
CMDUBAC0598247 |
TO THE ORDER OF PRIME BANK LTD |
4340.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECYCLE COTTON WOVEN FASHION SWING DENIM JACKET. P.O : STYLE : QUANTITY PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: |
| 2026-01-17 |
CMDUBAC0598248 |
TO THE ORDER OF PRIME BANK LTD |
4053.0 kg |
620462.0
|
MODE: CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RAYON WOVEN LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR NO CHT + TEL: - - |
| 2026-01-17 |
CMDUBAC0598249 |
TO THE ORDER OF PRIME BANK LTD |
4037.0 kg |
620462.0
|
MODE: CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RAYON WOVEN LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR NO CHT + TEL: - - |
| 2026-01-17 |
CMDUBAC0598250 |
TO THE ORDER OF PRIME BANK LTD |
6029.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON LYOCEL ELASTNE WOVEN AE EX BOYFRIEND JEANS PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRA |
| 2026-01-17 |
CMDUBAC0597156 |
TO THE ORDER OF PRIME BANK LTD |
4814.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES LYOCELL COTTON WOVEN BOW STRAP DENIM DRESS. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR N |
| 2026-01-17 |
CMDUBAC0597167 |
TO THE ORDER OF PRIME BANK LTD |
4665.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON TENCEL ELASTANE WOVEN MARINER DART PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. S |
| 2026-01-17 |
CMDUBAC0597174 |
TO THE ORDER OF PRIME BANK LTD |
5610.0 kg |
621132.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECYCLE COTTON TENCEL ELASTANE WOVEN MFO RELAXED CARGO PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT |
| 2026-01-17 |
CMDUBAC0597177 |
TO THE ORDER OF PRIME BANK LTD |
8405.0 kg |
621132.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECYCLE COTTON ELASTAN WOVEN CARGO LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . |
| 2026-01-17 |
CMDUBAC0597178 |
TO THE ORDER OF PRIME BANK LTD |
8472.0 kg |
551342.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON LYOCELL WOVEN LONG PANT P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR NO: CHT + TEL: |
| 2026-01-17 |
CMDUBAC0597179 |
TO THE ORDER OF PRIME BANK LTD |
9297.0 kg |
551342.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON LYOCELL WOVEN LONG PANT P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR NO: CHT + TEL: |
| 2026-01-17 |
CMDUBAC0597170 |
TO THE ORDER OF PRIME BANK LTD |
6570.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECYCLE COTTON LYOCEL ELASTANE WOVEN SHORTS. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . |
| 2026-01-17 |
CMDUBAC0597171 |
TO THE ORDER OF PRIME BANK LTD |
6450.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECYCLE COTTON ELASTAN WOVEN CARGO LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . |
| 2026-01-17 |
CMDUBAC0597172 |
TO THE ORDER OF PRIME BANK LTD |
4041.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RAYON WOVEN LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR NO: CHT + TEL: - |
| 2026-01-12 |
APXLAPSO25120150 |
BLUE STAR IMPORT L P |
141.0 kg |
630130.0
|
MENS WOVEN PULL ON SHORTS COTTON . |
| 2026-01-08 |
CMDUBAC0596762 |
TO THE ORDER OF PRIME BANK LTD |
11810.0 kg |
551342.0
|
MODE: CY/CY PART REIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON LYOCELL WOVEN LONG PANT P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC |
| 2026-01-08 |
CMDUBAC0596769 |
TO THE ORDER OF PRIME BANK LTD |
6469.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECYCLE COTTON ELASTANE WOVEN LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B ,BAC ,BAC ,BAC ,BAC AC |
| 2026-01-08 |
CMDUBAC0596759 |
TO THE ORDER OF PRIME BANK LTD |
3717.0 kg |
621132.0
|
MODE:CY/CY,PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON WOVEN JACKET. P.O : STYLE : QUANTITY PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B |
| 2026-01-08 |
CMDUBAC0596760 |
TO THE ORDER OF PRIME BANK LTD |
13495.0 kg |
551342.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON LYOCELL WOVEN LONG PANT P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC |
| 2026-01-08 |
CMDUBAC0596764 |
TO THE ORDER OF PRIME BANK LTD |
4036.0 kg |
551332.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON POLYESTER WOVEN SHORTS P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC |
| 2026-01-08 |
CMDUBAC0596765 |
TO THE ORDER OF PRIME BANK LTD |
3837.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECY COTTON RECY POLY ELASTANE WOVEN DENIM SHORTS. P.O : STYLE : QUANTITY PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL LA DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC |
| 2026-01-08 |
CMDUBAC0596766 |
TO THE ORDER OF PRIME BANK LTD |
8079.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECY COTTON RECY POLY ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC |
| 2026-01-08 |
CMDUBAC0596768 |
TO THE ORDER OF PRIME BANK LTD |
4498.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON POLYESTER WOVEN SHORTS P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B ,BAC ,BAC ,BAC ,BAC AC |
| 2026-01-08 |
CMDUBAC0596770 |
TO THE ORDER OF PRIME BANK LTD |
4654.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECYCLE COTTON LYOCELL ELASTANE WOVEN SHORTS. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B ,BAC ,BAC ,BAC ,BAC AC |
| 2026-01-08 |
CMDUBAC0596774 |
TO THE ORDER OF PRIME BANK LTD |
4660.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL MENS COTTON RECYCLE COTTON ELASTANE WOVEN LONG PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B ,BAC ,BAC ,BAC ,BAC AC |
| 2026-01-08 |
CMDUBAC0596771 |
TO THE ORDER OF PRIME BANK LTD |
4394.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON ELASTANE WOVEN LR CHINO PANT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B ,BAC ,BAC ,BAC ,BAC AC |
| 2026-01-08 |
CMDUBAC0596772 |
TO THE ORDER OF PRIME BANK LTD |
4248.0 kg |
620462.0
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : WEARING APPAREL LADIES COTTON RECY COTTON TENCEL ELASTANE WOVEN HR DROP WAIST SKORT. P.O : STYLE : QUANTITY , PCS AEO INVOICE NO. , DT: . . VENDOR INVOICE NO. SGL FS DT: . . EXP NO. / / DT: . . L/C/CONTRACT NO. SGL DT: . . FCR CHT +TEL: . . FAX: . . TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC ,BAC ,BAC ,BAC ,B ,BAC ,BAC ,BAC ,BAC AC |