| 2022-10-06 |
MAEU220397530 |
J C PENNEY PURCHASING LLC |
298.47 kg |
620530
|
CONTRACT NO. 2205478C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2205478C WAREHOUS E BY# : FOREST PARK, GA (9694- 1) ST# : 9948-1, 9978-8, 9980 -4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL MEN S 92% POL YESTER 8%SPANDEX JF 360 STRETC H, 120X80 TS100DF72+40DXTS100 DF72+40D |
| 2022-10-06 |
MAEU220397115 |
J C PENNEY PURCHASING LLC |
104.78 kg |
620520
|
CONTRACT NO. 2201334C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201334C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4405 4375 4 687 4688 4689 4690 4691 4681 4 683 4684 4685 4686) |
| 2022-10-06 |
MAEU220393558 |
J C PENNEY PURCHASING LLC |
118.39 kg |
620530
|
CONTRACT NO. 2201157RT SUBDIVI SION : 531 HTS CATEGORY # 6205 30 MENS WOVEN SHIRTS (HTS# 6 20530) SUBDIVISION : 531 C ONTRACT NO : 2201157RT WAREHO USE BY# : FOREST PARK, GA (946 8-0) ST# : 9468-0 THE GOOD S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATERIA L MEN S 92% POLYESTER 8%SPAND EX JF 360 STRETCH, 120X80 TS1 00DF72+40DXTS100DF72+40D |
| 2022-10-06 |
MAEU220397455 |
J C PENNEY PURCHASING LLC |
146.97 kg |
620520
|
CONTRACT NO. 2205185C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205185C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4687 4688 4 689 4690 4691 4682 4683 4685 ) |
| 2022-10-06 |
MAEU220396685 |
J C PENNEY PURCHASING LLC |
288.94 kg |
620520
|
CONTRACT NO. 2201269RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201269RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL COO LMAX OXF SLIM 60%COTTON 24%COO LMAX(R)ECO-MADE ALL SEASON POL Y 16%RECYCLED POLY 45//X12 12 0X48 (LOT 2689) |
| 2022-10-06 |
MAEU220397194 |
J C PENNEY PURCHASING LLC |
15.42 kg |
620520
|
CONTRACT NO. 2201342C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201342C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4405) |
| 2022-10-06 |
MAEU220393398 |
J C PENNEY PURCHASING LLC |
368.78 kg |
620530
|
CONTRACT NO. 2201142C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2201142C WAREHOUS E BY# : FOREST PARK, GA (9694- 1) ST# : 9948-1, 9978-8, 9980 -4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL MEN S 92% POL YESTER 8%SPANDEX JF 360 STRETC H, 120X80 TS100DF72+40DXTS100 DF72+40D |
| 2022-10-06 |
MAEU220397044 |
J C PENNEY PURCHASING LLC |
185.98 kg |
620520
|
CONTRACT NO. 2201287RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201287RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL COO LMAX OXF SLIM 60%COTTON 24%COO LMAX(R)ECO-MADE ALL SEASON POL Y 16%RECYCLED POLY 45//X12 12 0X48 (LOT 2689) |
| 2022-10-06 |
MAEU220396842 |
J C PENNEY PURCHASING LLC |
637.31 kg |
620520
|
CONTRACT NO. 2201283RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201283RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL COO LMAX OXF SLIM 60%COTTON 24%COO LMAX(R)ECO-MADE ALL SEASON POL Y 16%RECYCLED POLY 45//X12 12 0X48 (LOT 4375 4730) |
| 2022-10-06 |
MAEU220397317 |
J C PENNEY PURCHASING LLC |
18.14 kg |
620520
|
CONTRACT NO. 2201347C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201347C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4405) |
| 2022-10-06 |
MAEU219872160 |
J C PENNEY PURCHASING LLC |
33.57 kg |
620530
|
CONTRACT NO. 2201202C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2201202C WAREHOUS E BY# : FOREST PARK, GA (9694- 1) ST# : 9948-1, 9978-8, 9980 -4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL MEN S 92% POL YESTER 8%SPANDEX JF 360 STRETC H, 120X80 TS100DF72+40DXTS100 DF72+40D |
| 2022-09-26 |
MAEU220949482 |
J C PENNEY PURCHASING LLC |
65.77 kg |
620520
|
CONTRACT NO. 2125332C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2125332C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL SWEAT REPEL W/ C OMFORT CLR, WRINKLE FREE, ROUN DED CUFF 55% COTTON/ 43% POLY ESTER/ 2% LYCRA, 146X90, 45CVC X 45CVC+40NVCY (LOT 4257 4259 4729) |
| 2022-09-26 |
MAEU220949674 |
J C PENNEY PURCHASING LLC |
26.76 kg |
620520
|
CONTRACT NO. 2201348C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201348C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL COOLMAX OXF 60%C OTTON 24%COOLMAX(R)ECO-MADE AL L SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4693) |
| 2022-09-26 |
MAEU914493404 |
J C PENNEY PURCHASING LLC |
140.16 kg |
620520
|
CONTRACT NO. 2201337C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201337C WAREHOUSE BY# : FOREST PARK, GA (9694-1) S T# : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. MOTHER VESSE L/VOYAGE: CONTI CANBERRA VOY 2 32W SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL COOLMAX OXF 60% COTTON 24%COOLMAX(R)ECO-MADE A LL SEASON POLY 16%RECYCLED POL Y 45//X12 120X48 (LOT 4255 42 56 4299) |
| 2022-09-26 |
MAEU220949275 |
J C PENNEY PURCHASING LLC |
613.72 kg |
620520
|
CONTRACT NO. 2201327C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201327C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL COOLMAX OXF 60%C OTTON 24%COOLMAX(R)ECO-MADE AL L SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4255 425 6 4299) |
| 2022-09-26 |
MAEU220949335 |
J C PENNEY PURCHASING LLC |
776.11 kg |
620520
|
CONTRACT NO. 2201282RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201282RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIAL COOLMAX OXF SLIM 60%COTTON 24% COOLMAX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4255 4256 4299) |
| 2022-09-26 |
MAEU220949435 |
J C PENNEY PURCHASING LLC |
134.27 kg |
620530
|
CONTRACT NO. 2201157RT SUBDIVI SION : 531 HTS CATEGORY # 6205 30 MENS WOVEN SHIRTS (HTS# 6 20530) SUBDIVISION : 531 C ONTRACT NO : 2201157RT WAREHO USE BY# : FOREST PARK, GA (946 8-0) ST# : 9468-0 THE GOOD S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATE RIAL MEN S 92% POLYESTER 8%SP ANDEX JF 360 STRETCH, 120X80 T S100DF72+40DXTS100DF72+40D |
| 2022-09-26 |
MAEU220949639 |
J C PENNEY PURCHASING LLC |
498.96 kg |
620520
|
CONTRACT NO. 2205186RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2205186RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIAL SWEAT REPEL W/ COMFORT CLR, WR INKLE FREE, ROUNDED CUFF 55% C OTTON/ 43% POLYESTER/ 2% LYCR A, 146X90, 45CVC X 45CVC+40NVC Y (LOT 0104 2047) |
| 2022-09-26 |
MAEU220949386 |
J C PENNEY PURCHASING LLC |
3979.43 kg |
620520
|
CONTRACT NO. 2201270RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201270RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIAL COOLMAX OXF SLIM 60%COTTON 24% COOLMAX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4253 4254 4255 42 56 4299) |
| 2022-09-26 |
MAEU220949228 |
J C PENNEY PURCHASING LLC |
7726.17 kg |
620530
|
CONTRACT NO. 2206228RT SUBDIVI SION : 531 HTS CATEGORY # 6205 30 MENS WOVEN SHIRTS - EDI ( HTS# 620530) SUBDIVISION : 531 CONTRACT NO : 2206228RT WAREHOUSE BY# : FOREST PARK, G A (6695-1) ST# : 6695-1 TH E GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. MOTHER VESSEL/V OYAGE: MAERSK DENVER V. 231W SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL LOT#0373/0374/0375/0 817 (PPK#303660) FULL MERCHAND ISE DESCRIPTION : MEN S 92% PO LYESTER 8% SPANDEX, FA22 JF PO INT CLR, L/S, SQUARE CUFF, FRE NCH FRONT DRESS SHIRT - 360 ST RETCH (BLACK, WHITE, BLUE DEPT HS & RICH BURGUNDY) LOT#0813/2 666 (PPK#329759/334136) CONTRACT NO. 2206228RT SUBDIVI SION : 531 HTS CATEGORY # 6205 30 MENS WOVEN SHIRTS - EDI ( HTS# 620530) SUBDIVISION : 531 CONTRACT NO : 2206228RT WAREHOUSE BY# : FOREST PARK, G A (6695-1) ST# : 6695-1 TH E GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. MOTHER VESSEL/V OYAGE: MAERSK DENVER V. 231W SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL LOT#0373/0374/0375/0 817 (PPK#303660) FULL MERCHAND ISE DESCRIPTION : MEN S 92% PO LYESTER 8% SPANDEX, FA22 JF PO INT CLR, L/S, SQUARE CUFF, FRE NCH FRONT DRESS SHIRT - 360 ST RETCH (BLACK, WHITE, BLUE DEPT HS & RICH BURGUNDY) LOT#0813/2 666 (PPK#329759/334136) |
| 2022-09-26 |
MAEU220949604 |
J C PENNEY PURCHASING LLC |
724.4 kg |
620520
|
CONTRACT NO. 2205187RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2205187RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIAL SWEAT REPEL W/ COMFORT CLR, WR INKLE FREE, ROUNDED CUFF 55% C OTTON/ 43% POLYESTER/ 2% LYCR A, 146X90, 45CVC X 45CVC+40NVC Y (LOT 4257) |
| 2022-09-23 |
MAEU220320841 |
J C PENNEY PURCHASING LLC |
154.22 kg |
620520
|
CONTRACT NO. 2205147C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205147C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE : CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGIN G MATERIAL FULL MERCHANDISE D ESCRIPTION : SWEAT REPEL W/ C OMFORT CLR, WRINKLE FREE, ROUN DED CUFF 55% COTTON/ 43% POLY ESTER/ 2% LYCRA, 146X90, 45CVC X 45CVC+40NVCY (LOT 4258) CONTRACT NO. 2205147C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205147C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE : CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGIN G MATERIAL FULL MERCHANDISE D ESCRIPTION : SWEAT REPEL W/ C OMFORT CLR, WRINKLE FREE, ROUN DED CUFF 55% COTTON/ 43% POLY ESTER/ 2% LYCRA, 146X90, 45CVC X 45CVC+40NVCY (LOT 4258) |
| 2022-09-23 |
MAEU220322714 |
J C PENNEY PURCHASING LLC |
1277.34 kg |
620520
|
CONTRACT NO. 2205144RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2205144RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE : CSAV TOCONAO V. 229E SHIPPER DECL ARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL FU LL MERCHANDISE DESCRIPTION : COOLMAX OXF 60%COTTON 24%COOLM AX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X 48 (LOT 4694) |
| 2022-09-23 |
MAEU220322636 |
J C PENNEY PURCHASING LLC |
135.63 kg |
620520
|
CONTRACT NO. 2205145C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205145C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE : CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGIN G MATERIAL FULL MERCHANDISE D ESCRIPTION : COOLMAX OXF 60%C OTTON 24%COOLMAX(R)ECO-MADE AL L SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4694) |
| 2022-09-23 |
MAEU220322804 |
J C PENNEY PURCHASING LLC |
102.51 kg |
620520
|
CONTRACT NO. 2205143C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205143C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE : CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGIN G MATERIAL FULL MERCHANDISE D ESCRIPTION : COOLMAX OXF 60%C OTTON 24%COOLMAX(R)ECO-MADE AL L SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4375) |
| 2022-09-23 |
MAEU220322915 |
J C PENNEY PURCHASING LLC |
2033.49 kg |
620520
|
CONTRACT NO. 2205142RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2205142RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE : CSAV TOCONAO V. 229E SHIPPER DECL ARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL FU LL MERCHANDISE DESCRIPTION : COOLMAX OXF SLIM 60%COTTON 24% COOLMAX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4375) |
| 2022-09-16 |
MAEU219818872 |
J C PENNEY PURCHASING LLC |
8015.11 kg |
620520
|
CONTRACT NO. 2204717RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 MENS WOVEN SHIRTS (HTS# 6 20520, 620530) SUBDIVISION : 531 CONTRACT NO : 2204717RT WAREHOUSE BY# : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: MAERSK SANTANA V.226E SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGIN G MATERIAL LOT#0813/2666 (PPK #329759/334136) FULL MERCHAND ISE DESCRIPTION : MEN S 55%CO TTON 36%REPREVE POLYESTER 7%PO LYESTER 2%LYCRA; 147X70; 45RW CV X 45RWCV + 40NVCY (MILL-PEN FABRIC), LONG SLEEVE WOVEN DRE SS SHIRTS CONTRACT NO. 2204717RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 MENS WOVEN SHIRTS (HTS# 6 20520, 620530) SUBDIVISION : 531 CONTRACT NO : 2204717RT WAREHOUSE BY# : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: MAERSK SANTANA V.226E SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGIN G MATERIAL LOT#0813/2666 (PPK #329759/334136) FULL MERCHAND ISE DESCRIPTION : MEN S 55%CO TTON 36%REPREVE POLYESTER 7%PO LYESTER 2%LYCRA; 147X70; 45RW CV X 45RWCV + 40NVCY (MILL-PEN FABRIC), LONG SLEEVE WOVEN DRE SS SHIRTS |
| 2022-09-16 |
MAEU219668423 |
J C PENNEY PURCHASING LLC |
24.49 kg |
620520
|
CONTRACT NO. 2205141C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205141C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSL/ VOYAGE: MAERSK SANTANA V.226E SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGIN G MATERIAL COOLMAX OXF 60%COT TON 24%COOLMAX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4690 4682) |
| 2022-09-16 |
MAEU219359325 |
J C PENNEY PURCHASING LLC |
833.72 kg |
620530
|
CONTRACT NO. 2201115C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2201115C WAREHOUS E BY# : FOREST PARK, GA (9694- 1) ST# : 9948-1, 9978-8, 9980 -4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHE R VESSEL/VOYAGE: MAERSK SANTAN A V.226E SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL MEN S 92 % POLYESTER 8%SPANDEX JF 360 S TRETCH, 120X80 TS100DF72+40DX TS100DF72+40D CONTRACT NO. 2201115C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2201115C WAREHOUS E BY# : FOREST PARK, GA (9694- 1) ST# : 9948-1, 9978-8, 9980 -4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHE R VESSEL/VOYAGE: MAERSK SANTAN A V.226E SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL MEN S 92 % POLYESTER 8%SPANDEX JF 360 S TRETCH, 120X80 TS100DF72+40DX TS100DF72+40D |