| 2026-07-20 |
MAEUII1503660 |
LEVI STRAUSS CO |
351.99 kg |
620130
|
HS CODE 620130 MENS 100 COTTON WOVEN DOWN FI LL SLEEVEESS JACKET. PURCHASE ORDER XXXXXXX 682 GENERIC MATERIAL 007S90003 QTY 50 CTN S STUFFING LOCATION SAPL SHIPPING BILL NUM BER BILL OF EXPORT NUMBER C 990668 SHIPPIN G BILL DATE BILL OF EXPORT DATE 260520 |
| 2026-07-20 |
MAEUHH1503660 |
LEVI STRAUSS CO |
425.93 kg |
620130
|
HS CODE 620130 MENS 100 COTTON WOVEN DOWN FI LL JACKET. PURCHASE ORDER XXXXXXXXXX GENER IC MATERIAL 007S80000 QTY 60 CTNS STUFFIN G LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 989497 SHIPPING BILL DATE BILL OF EXPORT DATE 25.05.2026 FREIGHT |
| 2026-07-20 |
MAEUKK1272515 |
LEVI STRAUSS CO |
1107.69 kg |
620130
|
HS CODE 620130 MENS 100 COTTON WOVEN DOWN FI LL SLEEVEESS JACKET. PURCHASE ORDER XXXXXXX 598 GENERIC MATERIAL 007S90003 QTY 150 CT NS STUFFING LOCATION SAPL SHIPPING BILL NU MBER BILL OF EXPORT NUMBER C 989488 SHIPPIN G BILL DATE BILL OF EXPORT DATE 25.05 |
| 2026-07-06 |
MAEUSS1252245 |
LEVI STRAUSS CO |
631.86 kg |
620130
|
HS CODE 620130 MENS 60 COTTON 40 POLYESTER W OVEN JACKET. PURCHASE ORDER XXXXXXXXXX GEN ERIC MATERIAL 007SN0003 QTY 66 CTNS STUFF ING LOCATION SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C 971011 SHIPPING BILL DA TE BILL OF EXPORT DATE 22052026 FREIG |
| 2026-07-06 |
MAEUHH1252245 |
LEVI STRAUSS CO |
292.12 kg |
620240
|
HS CODE 620240 WOMENS 77 LYOCELL 23 POLYESTE R WOVEN JACKET PURCHASE ORDER XXXXXXXXXX G ENERIC MATERIAL 007UB0002 QTY 45 CTNS STU FFING LOCATION SAPL SHIPPING BILL NUMBER B ILL OF EXPORT NUMBER C 970789 SHIPPING BILL DATE BILL OF EXPORT DATE 22052026 FREI |
| 2026-07-06 |
MAEUII1252245 |
LEVI STRAUSS CO |
616.44 kg |
620230
|
HS CODE 620230 WOMENS 100 COTTON WOVEN JACK ET. PURCHASE ORDER XXXXXXXXXX GENERIC MATE RIAL 006RT0003 QTY 45 CTNS STUFFING LOCAT ION SAPL SHIPPING BILL NUMBER BILL OF EXPO RT NUMBER C 970843 SHIPPING BILL DATE BILL OF EXPORT DATE 22052026 FREIGHT COLLECT |
| 2026-06-29 |
MAEUFF0314018 |
LEVI STRAUSS CO |
438.63 kg |
620130
|
48 CTNS HS CODE 620130 MENS 100 COTTON WO VEN REVERSIBLE BLUE DENIM JACKET. PURCHASE ORDER XXXXXXXXXX GENERIC MATERIAL 007S7000 1 QTY 48 CTNS STUFFING LOCATION SAPL SHI PPING BILL NUMBER BILL OF EXPORT NUMBER C 9 07531 SHIPPING BILL DATE BILL OF EXPORT DA |
| 2026-06-29 |
MAEUS70314018 |
LEVI STRAUSS CO |
397.35 kg |
620240
|
NO. OF PKGS 50 CTNS HS CODE 620240 WOMENS 77 LYOCELL 23 POLYESTER WOVEN JACKET PURCHA SE ORDER 2100195165 GENERIC MATERIAL 007UB 0000 QTY 50 CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 900180 SHIPPING BILL DATE BILL OF EXPORT |
| 2026-06-29 |
MAEUD70314018 |
LEVI STRAUSS CO |
1077.75 kg |
620130
|
NO. OF PKGS 112 CTNS HS CODE 620130 MENS 60 COTTON 40 POLYESTER WOVEN JACKET. PURCHAS E ORDER 2100190608 GENERIC MATERIAL 007SN0 002 QTY 112 CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 900556 SHIPPING BILL DATE BILL OF EXPORT |
| 2026-06-29 |
MAEUDDD733042 |
LEVI STRAUSS CO |
443.17 kg |
620130
|
HS CODE 620130 MENS 60 COTTON 40 POLYESTER W OVEN JACKET. PURCHASE ORDER XXXXXXXXXX GEN ERIC MATERIAL 007SN0003 QTY 46 CTNS STUFF ING LOCATION E SAPL SHIPPING BILL NUMBER BI LL OF EXPORT NUMBER C 900163 SHIPPING BILL D ATE BILL OF EXPORT DATE 15052026 FRE |
| 2026-06-29 |
MAEUQQ0314018 |
LEVI STRAUSS CO |
1118.12 kg |
620130
|
NO. OF PKGS 158 CTNS HS CODE 620130 MENS 100 COTTON WOVEN DOWN FILL JACKET. PURCHASE ORDERXXXXXXXXXX GENERIC MATERIAL 007S80000 QTY 158 CTNS STUFFING LOCATION SAPL SHIPPING BI LL NUMBER BILL OF EXPORT NUMBER C 907527 SHI PPING BILL DATE BILL OF EXPORT DAT |
| 2026-06-29 |
MAEUE70314018 |
LEVI STRAUSS CO |
3074.95 kg |
620130
|
NO. OF PKGS 314 CTNS HS CODE 620130 MENS 60 COTTON 40 POLYESTER WOVEN JACKET. PURCHAS E ORDER 2100190611 GENERIC MATERIAL 007SN0 003 QTY 314 CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 900154 SHIPPING BILL DATE BILL OF EXPORT |
| 2026-06-22 |
MAEUDD0653954 |
LEVI STRAUSS CO |
161.94 kg |
620240
|
HS CODE 620240 WOMENS 77 LYOCELL 23 POLYESTE R WOVEN JACKET PURCHASE ORDER XXXXXXXXXX G ENERIC MATERIAL 007UB0000 QTY 22 CTNS STU FFING LOCATION SAPL SHIPPING BILL NUMBER BI LL OF EXPORT NUMBER C 858045 SHIPPING BILL DATE BILL OF EXPORT DATE 10052026 FREI |
| 2026-06-22 |
MAEUF70313736 |
LEVI STRAUSS CO |
1730.94 kg |
620130
|
HS CODE 620130 MENS 60 COTTON 40 POLYESTER W OVEN JACKET. PURCHASE ORDER XXXXXXXXXX GEN ERIC MATERIAL 007SN0002 QTY 177 CTNS STUF FING LOCATION E SAPL SHIPPING BILL NUMBER BI LL OF EXPORT NUMBER C 846526 SHIPPING BILL DATE BILL OF EXPORT DATE 08052026 INV |
| 2026-06-22 |
MAEUV70313736 |
LEVI STRAUSS CO |
259.01 kg |
620130
|
HS CODE 620130 MENS 60 COTTON 40 POLYESTER W OVEN JACKET. PURCHASE ORDER XXXXXXXXXX GEN ERIC MATERIAL 007SN0003 QTY 28 CTNS STUFF ING LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C 846520 SHIPPING BILL DATE BILL OF EXPORT DATE 08052026 FREI |
| 2026-06-15 |
MAEUW68774296 |
LEVI STRAUSS CO |
478.55 kg |
620230
|
NO. OF PKGS 35 CTNS HS CODE 620230 WOMENS 100 COTTON WOVEN JACKET PURCHASE ORDER 210 0189941 GENERIC MATERIAL 006RT0003 QTY 35 CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 799924 SHI PPING BILL DATE BILL OF EXPORT DATE 02.05. 2 |
| 2026-06-10 |
MAEUJC3945059 |
MAERSK CUSTOMS SERVICES INC |
84.37 kg |
620452
|
13 CTNS 149 PCS LADIES MINI SK IRT HS CODE 6204.52.2030 STYL E 390739 PO NO XXXXXXX BUYER PO NO XXXXXXXXXXXX INVOICE NOSGL104 260019 DATE 25.04.2026 EXP NO 28590603222026 DATE 25.04.2026 STUFFING FCS LOCATIONOCL SHIPPING BILL NO 755735 DATE 26.04.2026 LC |
| 2026-06-08 |
MAEUCCC746091 |
LEVI STRAUSS CO |
1799.88 kg |
620230
|
HS CODE 620230 WOMENS 100 COTTON WOVEN JACK ET. PURCHASE ORDER XXXXXXXXXX GENERIC MATE RIAL 006RT0003 QTY 127 CTNS STUFFING LOCA TION E SAPL SHIPPING BILL NUMBER BILL OF EX PORT NUMBER C 750553 SHIPPING BILL DATE B ILL OF EXPORT DATE 25.04.2026 FREIGHT CO |
| 2026-06-08 |
MAEUUU9746091 |
LEVI STRAUSS CO |
353.81 kg |
620130
|
HS CODE 620130 MENS 100 COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER XXXXXXXXXX GENE RIC MATERIAL 005BL0002 QTY 22 CTNS STUFFI NG LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C 746201 SHIPPING BILL D ATE BILL OF EXPORT DATE 24.04.2026 FR |
| 2026-05-16 |
MEDUJS839077 |
MAERSK CUSTOMS SERVICES |
218.0 kg |
620342
|
BOYS PANT - 28 CTNS 448 PCS BOYS PANT CAT-6 HS CODE: 6203.42.0 0.42 STYLE GRY3514B WALMA R T PO XXXXXXXXXX INVOICE NO : XXXXXXXXXXX 6 DATE: 17.03.2026 EXP NO : 2486/0 25678/20 26 DATE: 17.03.2 026 LC NO: 00001LCH2601863 DATE: 02.03.2026 DAMCO DISTRIBUTION |
| 2026-05-16 |
MEDUJS839085 |
MAERSK CUSTOMS SERVICES |
176.0 kg |
620342
|
BOYS PANT - 30 CTNS 480 PCS BOYS PANT CAT-6 HS CODE: 6203.42.0 0.42 STYLE GRY3512B WALM A RT PO XXXXXXXXXX INVOIC E NO : XXXXXXXXX 087 DATE :17.03.2026 EXP NO :2486/0 25679/2 026 DATE: 17.03.2 026 LC NO: 00001LCH260186 3 DATE: 02.03.2026 DAMCO DISTRIBUTIO |
| 2026-05-16 |
MEDUJS839093 |
MAERSK CUSTOMS SERVICES |
1495.0 kg |
620342
|
BOYS PANT - 192 CTNS 3072 PCS BOYS PAN T CAT-6 HS CODE: 6203.42 .00.41 STYLE GRY3513B WA LM ART PO XXXXXXXXXX INVOI CE NO : XXXXXXX 20088 DAT E:17.03.2026 EXP NO : 2486 /02568 0/2026 DATE: 17.03 .2026 LC NO: 00001LCH260 18 63 DATE: 02.03.2026 DAMC O DISTR |
| 2026-05-16 |
MEDUJS839119 |
MAERSK CUSTOMS SERVICES |
48.0 kg |
620920
|
GB IB OPP DENIM PANT - 23 CTNS 230 PCS GB IB OPP DENIM PANT CAT-6 HS CODE : 6209.20.00.0 0 STYLE GRY3 034IB WALMART PO XXXXXX 7940 INVOICE NO : XXXXXX 260004 DATE: 25.03.2026 EX P NO : 2859/045834/2026 DATE: 25.03.202 6 LC NO: 00001LCH2602307 DATE: 13.0 3 |
| 2026-05-16 |
MEDUJS839127 |
MAERSK CUSTOMS SERVICES |
86.0 kg |
620342
|
GB IB OPP DENIM PANT - 33 CTNS 330 PCS GB IB OPP DENIM PANT CAT-6 HS CODE : 6203.42.00.4 2 STYLE GRY3 034TB WALMART PO XXXXXX 7938 INVOICE NO : XXXXXX 260002 DATE: 25.03.2026 EX P NO : 2859/045832/2026 DATE: 25.03.202 6 LC NO: 00001LCH2602307 DATE: 13.0 3 |
| 2026-05-16 |
MEDUJS839101 |
MAERSK CUSTOMS SERVICES |
2000.0 kg |
620920
|
GB IB OPP DENIM PANT - 775 CTNS 7750 PCS GB IB OP P DENIM PANT WITH HANGER CAT-6 HS CODE : 6209.20.00 .00 STYLE GRY3034IB WALM ART P O 3650858063 INVOICE NO : XXXXXXXXXXXX DAT E: 25.03.2026 EXP NO : 285 9/045836/2026 DA TE: 25.03. 2026 LC NO: 00001LCH2602 |
| 2026-05-16 |
MEDUJS839135 |
MAERSK CUSTOMS SERVICES |
4233.0 kg |
620342
|
GB IB OPP DENIM PANT - 1384 CTNS 13840 PCS GBIB OPP DENIM PANT WITH HANG ER CAT-6 HS CO DE: 6203.42. 00.42 STYLE GRY3034TB WA LMART PO XXXXXXXXXX INV OICE NO : XXXXXXXXXXXX DAT E: 25.03.2026 EXP NO : 2 859/045835/202 6 DATE: 25.0 3.2026 LC NO: 00001LCH26 |
| 2026-04-28 |
MAEUWWW550541 |
LEVI STRAUSS CO |
601.47 kg |
293627.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER GENE RIC MATERIAL BL QTY CTNS STUFFI NG LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C SHIPPING BILL D ATE BILL OF EXPORT DATE FREIGHT C OLLECT INV NO. SGL DT. .. EXP NO. DT. .. C |
| 2026-04-16 |
MEDUJS794231 |
MAERSK CUSTOMS SERVICES |
801.0 kg |
640319.0
|
PCS BOYS PANT - CTNS PCS BOYS PAN T CAT- HS CODE .. . STYLE GRYB W ALMART PO INVOICE NO SGL DATE .. EXP NO D ATE .. LC NO LCH DATE .. DAMCO DISTRIBUTION VANCOU VER RIVER ROAD DELTA BC VG B BUSINESS NUMBER DAMCO DISTRIBUT ION VANCOUVER RIVER R OAD DELTA BC |
| 2026-04-16 |
MEDUJS794249 |
MAERSK CUSTOMS SERVICES |
179.0 kg |
290544.0
|
PCS BOYS PANT - CTNS PCS BOYS PANT CAT - HS CODE ... STYLE GRYB WALM ART P O INVOICE NO SG L D ATE .. EXP NO DAT E .. LC NO LC H DATE .. D AMCO DISTRIBUTION VANCOUVE R RIVER ROAD DELTA BC VG B BUSINESS NUMBER DAMCO DISTRIBUTIO N VANCOUVER RIVER ROA D DELT |
| 2026-04-16 |
MEDUJS794256 |
MAERSK CUSTOMS SERVICES |
1621.0 kg |
640319.0
|
PCS BOYS PANT - CTNS PCS BOYS PAN T CAT- HS CODE .. . STYLE GRYB W ALMART PO INVOICE NO SGL DATE .. EXP NO D ATE .. LC NO LCH DATE .. DAMCO DISTRIBUTION VANCOU VER RIVER ROAD DELTA BC VG B BUSINESS NUMBER DAMCO DISTRIBUT ION VANCOUVER RIVER R OAD DELTA BC |
| 2026-04-16 |
MEDUJS794264 |
MAERSK CUSTOMS SERVICES |
2897.0 kg |
640319.0
|
PCS BOYS PANT - CTNS PCS BOYS PAN T CAT- HS CODE .. . STYLE GRYB W ALMART PO INVOICE NO SGL DATE .. EXP NO D ATE .. LC NO LCH DATE .. DAMCO DISTRIBUTION VANCOU VER RIVER ROAD DELTA BC VG B BUSINESS NUMBER DAMCO DISTRIBUT ION VANCOUVER RIVER R OAD DELTA BC |
| 2026-03-29 |
MEDUJS715509 |
MAERSK CUSTOMS SERVICES |
1597.0 kg |
961100.0
|
BOYS PANT - CTNS PCS BOYS PAN T CAT HS CODE STYLE GRYB WALMART P O INVOICE NO SGL DA TE EXP NO // DATE LC NO DC HK DATE DAMCO DISTRIBUTION VANCOU VER RIVER R OAD DELT A BC VG B BUSINESS NU MBER |
| 2026-03-29 |
MEDUJS715517 |
MAERSK CUSTOMS SERVICES |
620.0 kg |
961100.0
|
CTNS PCS BOYS PANT - CTNS PCS BO YS PANT CAT HS CODE STYLE GRY B WALMART PO INVOICE NO SGL DATE EXP NO // DATE LC NO DC HK DATE DAMCO DISTRIBUTION VANCOU VER RIVER ROAD DELT A BC VG B BUSINESS NU M BER |
| 2026-03-29 |
MEDUJS715525 |
MAERSK CUSTOMS SERVICES |
601.0 kg |
961100.0
|
BOYS PANT - CTNS PCS BOYS PANT CAT H S CODE STYLE GRYB WALMART PO INVOICE NO SGL DATE EXP NO // DATE LC NO DC HK DATE DAMCO D ISTRIBUTION VANCOUV ER RIVER ROAD DELT A BC VG B BUSINESS NUM BER |
| 2026-02-11 |
MEDUJS575200 |
MAERSK CUSTOMS SERVICES |
356.0 kg |
620343.0
|
BOYS PANT - CTNS PCS BOYS P ANT CAT- HS CODE: ... STYLE GRY B WALMART PO INVOICE NO :SGL DATE: .. EXP NO :/ / DA TE: .. LC NO: LCH DATE: . . DAMCO DIST RIBUTIO N VANCOUVER RIVER R OAD DELT A, BC VG B BUSINESS NUMBER: |
| 2026-02-11 |
MEDUJS575218 |
MAERSK CUSTOMS SERVICES |
467.0 kg |
620343.0
|
BOYS PANT - CTNS PCS BOYS P ANT CAT- HS CODE: ... STYLE GRY B WALMART PO INVOICE NO : SGL DATE: .. EXP NO :/ / DA TE: .. LC NO: LCH DATE: . . DAMCO DIST RIBUTIO N VANCOUVER RIVER R OAD DELT A, BC VG B BUSINESS NUMBER: |
| 2026-02-11 |
MEDUJS575226 |
MAERSK CUSTOMS SERVICES |
539.0 kg |
292250.0
|
BOYS PANT - CTNS PCS BOYS PANT CAT- HS CODE: ... STYLE GRY B WALMART PO INVOICE NO : SGL DATE: .. EX P NO : // D ATE: .. LC NO: LCH DATE: . . DAMCO DISTRIBUTI ON VANCOUVER RIVER ROAD D ELTA, BC VG B BUSINESS NUMBER: |
| 2026-01-16 |
MAEUD62270794 |
CORPORACION DE SUPERMERCADOS UNIDOS |
1642.94 kg |
620192.0
|
READYMADE GARMENTS BOYS PULL ON DENIM CARGO PANT INFANT TODDLER BOYS DENIM JOGGER PANT P.O NO STYLE NO GRS TBGRS TB GRS IB H.S CODE . . . INV NOSGL DT . . EXP NO DT . . CONTRACT NO LCH DT . . SHIPPING BILL NO C FF= C SC . FREIGHT COLLECT MRSU CT . KGM . M |
| 2025-12-08 |
MAEUKKK301131 |
LEVI STRAUSS CO CANADA INC |
828.73 kg |
820140.0
|
HS CODE MENS COTTON WOVEN JACKET PURCHASE ORDER GENERIC MATERIAL G QTY CTNS STUFFING LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT N UMBER C SHIPPING BILL DATE BILL O F EXPORT DATE FREIGHT COLLECT IN V NO. SGL DT. . . EXP NO. DT. . . CONT NO SG L DT. . . CARGO OF THIS BL COVE RED UNDER FCR CHT ISSUED BY APLL YY ZTRAFFICEXPEDITORS.COM RELAY VESSEL TANGI ER EXPRESS E CONTAINER SUMMARY MR KU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-08 |
MAEUTT9381263 |
LEVI STRAUSS CO |
1630.69 kg |
710122.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER GENE RIC MATERIAL G QTY CTNS STUFF ING LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT EXPORT REFERENCES INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED UNDER FCR CHT ISSUED BY APLL RELAY VESSEL TANGIER EXPRESS E CONTAINER SUMMARY MRKU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-08 |
MAEUXX9630136 |
LEVI STRAUSS CO |
672.24 kg |
820140.0
|
HS CODE MENS COTTON WOVEN BLUE DEN IM SUIT TYPE JACKET PURCHASE ORDER GENERIC MATERIAL G QTY CTNS ST UFFING LOCATION SAPL SHIPPING BILL NUMBER BI LL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL D T. . . CARGO OF THIS BL COVERED UNDER FCR CHT ISSUED BY APLL |
| 2025-12-08 |
MAEUIII301131 |
LEVI STRAUSS CO CANADA INC |
298.92 kg |
820140.0
|
HS CODE MENS COTTON POLYAMIDE W OVEN JACKET PURCHASE ORDER GENE RIC MATERIAL AK QTY CTNS STUFFI NG LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF T HIS BL COVERED UNDER FCR CHT ISSUED BY APLL YYZTRAFFICEXPEDITORS.COM RELAY V ESSEL TANGIER EXPRESS E CONTAINER SU MMARY MRKU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-08 |
MAEUJJJ301131 |
LEVI STRAUSS CO CANADA INC |
455.41 kg |
820140.0
|
HS CODE MENS COTTON POLYAMIDE W OVEN JACKET PURCHASE ORDER GENE RIC MATERIAL AK PURCHASE ORDER GENERIC MATERIAL AK QTY CTNS STUFFING LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREI GHT COLLECT CARGO OF THIS BL COVERED UNDER FCR CHT ISSUED BY APLL YYZTRAFFICEXP EDITORS.COM INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . REL AY VESSEL TANGIER EXPRESS E CONTAINE R SUMMARY MRKU MLBD X CTN . CBM . KGS BL TOTAL SUMMA RY CTN . CBM . KGS |
| 2025-12-08 |
MAEUZZ9630136 |
LEVI STRAUSS CO |
518.46 kg |
820140.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER GENE RIC MATERIAL G QTY CTNS STUFFI NG LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL D ATE BILL OF EXPORT DATE INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED UN DER FCR CHT ISSUED BY APLL RELAY VESSEL TANGIER EXPRESS E CONTAINER SUMMARY MRSU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-08 |
MAEUDD0165433 |
LEVI STRAUSS CO |
561.56 kg |
820140.0
|
HS CODE MENS COTTON WOVEN JACKET. PURCHASE ORDER GENERIC MATERIA L G QTY CTNS STUFFING LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT I NV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED U NDER FCR CHT ISSUED BY APLL RELAY VESSEL SHANGHAI EXPRESS E CONTAINER SUMMARY MSKU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-24 |
MAEUJJ9702358 |
LEVI STRAUSS CO CANADA INC |
241.32 kg |
820140.0
|
HS CODE WOMENS COTTON WOVEN JACKE T PURCHASE ORDER GENERIC MATERI AL FW QTY CTNS STUFFING LOCATIO N SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVER ED UNDER FCR CHT ISSUED BY APLL YYZ TRAFFICEXPEDITORS.COM RELAY VESSEL SOUTHA MPTON EXPRESS E CONTAINER SUMMARY MRS U MLBD X CTN . C BM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-10 |
MAEULL9230487 |
LEVI STRAUSS CO |
925.8 kg |
820140.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER GENE RIC MATERIAL AK QTY CTNS STUFFI NG LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED UNDER FCR CHT ISSUED BY APLL RELAY VESSEL DORTMUND EXPRESS E CONTAINER SUMMARY MRKU MLB D X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . K GS |
| 2025-11-10 |
MAEUEEE230487 |
LEVI STRAUSS CO |
1571.72 kg |
820140.0
|
HS CODE MENS COTTON WOVEN JACKET. PURCHASE ORDER GENERIC MATERIA L G QTY CTNS STUFFING LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT I NV NO. SGL DT. . . EXP NO . DT. . . CONT NO S GL DT. . . CARGO OF THIS BL COV ERED UNDER FCR CHT ISSUED BY APLL RELAY VESSEL DORTMUND EXPRESS E CON TAINER SUMMARY MRKU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-10 |
MAEUFFF230487 |
LEVI STRAUSS CO |
1473.75 kg |
820140.0
|
HS CODE MENS COTTON POLYAMIDE W OVEN JACKET. PURCHASE ORDER GEN ERIC MATERIAL AK QTY CTNS STUFF ING LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGH T COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED UNDER FCR CHT ISSUE D BY APLL RELAY VESSEL DORTMUND EXPRESS E CONTAINER SUMMARY MRKU ML BD X CTN . CBM . K GS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-10 |
MAEUC59260334 |
LEVI STRAUSS CO CANADA INC |
452.24 kg |
820140.0
|
HS CODE MENS COTTON WOVEN JACKET PURCHASE ORDER GENERIC MATERIAL BL QTY CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NU MBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVER ED UNDER FCR CHT ISSUED BY APLL YYZ TRAFFICEXPEDITORS.COM RELAY VESSEL DORTMU ND EXPRESS E CONTAINER SUMMARY SUD U MLBD X CTN . C BM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |