| 2025-10-27 |
SGPVDAC4505249 |
RND INTERNATIONAL LLC |
23323.0 kg |
701911.0
|
WOMENS LONG PANT WOMENS LONG PANT |
| 2025-10-27 |
SGPVDAC4505250 |
RND INTERNATIONAL LLC |
12279.0 kg |
701911.0
|
WOMENS LONG PANT WOMENS LONG PANT |
| 2025-10-15 |
SGPVDAC4505005 |
RND INTERNATIONAL LLC |
12014.0 kg |
701911.0
|
WOMENS LONG PANT |
| 2025-10-07 |
SGPVDAC4504517 |
RND INTERNATIONAL LLC |
14248.0 kg |
701911.0
|
WOMENS LONG PANT |
| 2025-10-01 |
SGPVDAC4504716 |
INDOCHINE INTERNATIONAL US LLC |
6604.0 kg |
701911.0
|
WOMENS LONG PANT |
| 2025-10-01 |
SGPVDAC4504720 |
INDOCHINE INTERNATIONAL US LLC |
9776.0 kg |
701911.0
|
WOMENS LONG PANT |
| 2025-10-01 |
SGPVDAC4504717 |
INDOCHINE INTERNATIONAL US LLC |
15798.0 kg |
701911.0
|
WOMENS LONG PANT WOMENS LONG PANT |
| 2025-10-01 |
SGPVDAC4504718 |
INDOCHINE INTERNATIONAL US LLC |
12266.0 kg |
701911.0
|
WOMENS LONG PANT |
| 2025-09-24 |
BOPTDAC4504544 |
MEIJER DISTRIBUTION INC |
1424.0 kg |
551511.0
|
READYMADE GARMENTS ITEM NAME: LADIES LONG PANT FABRICS : % COTTON % POLYESTER % RAYON % SPANDEX |
| 2025-09-24 |
BOPTDAC4504545 |
MEIJER DISTRIBUTION INC |
1133.0 kg |
551511.0
|
READYMADE GARMENTS ITEM NAME: LADIES PANT FABRICS : % COTTON % POLYESTER % RAYON % SPANDEX |
| 2025-09-24 |
BOPTDAC4504546 |
MEIJER DISTRIBUTION INC |
1156.0 kg |
551511.0
|
READYMADE GARMENTS ITEM NAME: LADIES PANT FABRICS : % COTTON % POLYESTER % RAYON % SPANDEX |
| 2025-09-24 |
BOPTDAC4504547 |
MEIJER DISTRIBUTION INC |
2136.0 kg |
551511.0
|
READYMADE GARMENTS ITEM NAME: LADIES LONG PANT FABRICS : % COTTON % POLYESTER % RAYON % SPANDEX |
| 2025-09-24 |
BOPTDAC4504549 |
MEIJER DISTRIBUTION INC |
1334.0 kg |
551511.0
|
READYMADE GARMENTS ITEM NAME: LADIES PANT FABRICS : % COTTON % POLYESTER % RAYON % SPANDEX |
| 2025-09-24 |
BOPTDAC4504564 |
MEIJER DISTRIBUTION INC |
1449.0 kg |
551511.0
|
READYMADE GARMENTS ITEM NAME: LADIES PANT FABRICS : % COTTON % POLYESTER % RAYON % SPANDEX |
| 2025-09-15 |
SGPVDAC4504424 |
RND INTERNATIONAL LLC |
892.0 kg |
701911.0
|
WOMENS LONG PANT |
| 2025-08-31 |
WACLULLO25070010 |
NEW SUXBAY INC |
1604.0 kg |
292149.0
|
WOMENS WOVEN PANT SALES ORDER: PO NO.: STYLE NO: H.S CODE: C AT: INV NO:VDALMAU- / DT: / / EX P NO: - - DT: / / CONTRACT NO:MAURICES/VDAL/ DT: / / |
| 2025-08-31 |
WACLULLO25070011 |
NEW SUXBAY INC |
7568.0 kg |
400251.0
|
WOMENS WOVEN PANT H.S CODE: CAT: O RDER PO NBR STYLE SHOULD BE , , , INV NO:VDALMAU- / DT: / / EXP NO: - - DT: / / CONTRACT NO:MAURICES/VDAL/ DT : / / |
| 2025-07-26 |
MAEU254686230 |
UNTO THE ORDER OF THE PREMIER BANK |
8123.07 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT , WOMENS JEANS 98% COT TON 2% ELASTANE-WOVEN 76% C OTTON , 22% POLYESTER , 2% ELA STANE-WOVEN PO NO. 28SSPH7V, 3UWG4OVZ,41QIS8GL,3XIRBUHG,2YJ ZOWWX, 8E4H23LD,3RD6QCRY,5RD I64XQ,8GVNTXXY,7SG5K29J,8LDKYU RZ, 7LNNF6QH,82UKQQAO,2CT42H DC,7G4DLU6O,3GPTPKDP,7T85APGP, 7RYWY6IG,7PD6MEGL,2VMH8DEZ, 3D1ED68L, 8979HQYE,7N7MVI5T, 77MKBY3X,8MQPS2YU,8S5K5B9N. STYLE NO.AE1901274, AE1903454 , WAE55003FL18 CAT:6 HTS C ODE:6203.42.4511,6203.42.4516, 6203.42.4518 & 6204.62.8021 ,6204.62.8011,6204.62.8018. INVOICE NO:VDAL/AMZ-25/1700 DA TE:22.05.2025 CONT.NO:ABA-VD AL-0002-24 DATE:10.07.2024 E XP NO:2159-003539-2025 DATE:22 .05.2025 CARGO COVERED BY FC R NO:KRUN01978BD025 ALSO NOTIFY: UPS SUPPLY CHAIN SOL UTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 404-2777 EMAIL ADDRESS: [email protected] 2ND NOTIFY PARTY AMAZON .COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 9810 9-5210, [email protected] M [email protected] GM-IBNA-ARRIVALNOTICE@AMAZON. COM SERVICE CONTRACT NO:2 99934277 STUFFING LOCATION: QNS DEPORT SHIPPING BILL NO: C1067716 SHIPPING BILL DATE: 31/05/2025 PIECES |
| 2025-07-26 |
MAEU254806584 |
UNTO THE ORDER OF THE PREMIER BANK |
9171.34 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT BOYS JEANS 98% COTTO N 2% ELASTANE- WOVEN 84% C OTTON , 14% POLYESTER , 2% ELA STANE-WOVEN PO NO.3UWG4OVZ,4 1QIS8GL,3XIRBUHG,5RDI64XQ,7SG5 K29J, 8LDKYURZ,3GPTPKDP,1AQ3 6DIX,3D1ED68L,7N7MVI5T,8979HQY E STYLE NO.AE1906300,BAE5500 7F18 CAT.6 HTS CODE:6203.4 2.4511,6203.42.4516,6203.42.45 18, 6203.42.4536 INVOICE NO: VDAL/AMZ-25/1701 DATE:22.05.20 25 CONT.NO:ABA-VDAL-0002-24 DATE:10.07.2024 EXP NO:2159- 003555-2025 DATE:22.05.2025 CARGO COVERED BY FCR NO:KRUN01 988BD025 ALSO NOTIFY: U PS SUPPLY CHAIN SOLUTIONS 12 01 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATT N: AMAZON US DOCS TEL: (310 ) 404-2777 EMAIL ADDRESS: AM [email protected] 2ND NO TIFY PARTY AMAZON.COM SERVIC ES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOU [email protected] CHESAPE [email protected] GM-IBNA-AR [email protected] SE RVICE CONTRACT NO:299934277 STUFFING LOCATION: QNS DEPORT SHIPPING BILL NO:C1095777 SHIPPING BILL DATE:03/06/2025 |
| 2025-07-21 |
MAEUB20885057 |
PHOENIX RETAIL LLC |
1116.76 kg |
620342
|
HTS CODE: 6203424511 READYMA DE GARMENTS MENS WOVEN PANT CPO NO : 723892,,, VPO NO: EXADE-DEN-100643213 STYLE N O: 2408062,,, SHIPPING BILL NO: 1035240 DATE: 28-05-20 25 STUFFING LOCATION SAPL INVOICE NO. : VDAL/EXP-25 /1790 DT: 28-05-2025 EXP N O. : 0742-003556-2025 DT: 28-05-2025 S/C NUMBER : VDAL-EXP-05 DT: 03-09- 2024 FCR NO:CHT 234353 RELAY VESSEL CISNES 522E CONTAINER SUMMARY --------------------------- -------- CAAU9199253 MLBD01 19515 40X9 6 82CTN 5.748 CBM 1117.020KGS B/L TOTAL SU MMARY ---------------------- ------------- 82CTN 5.748CBM 1117.020KGS |
| 2025-07-09 |
MAEUTG2702958 |
COTTON ON USA INC |
1295.03 kg |
620920
|
READYMADE GARMENTS KIDS PANT ORDER NO:PO093511_1000 STYLE NO:7347619 HS CODE:6209200 INV NO:VDAL/COT-25/1333 DT:0 4-05-2025 EXP NO:2159-002777- 2025 DT:27-04-2025 SALES CON TRACT NO:COG/VDAL/07/2024 D T:27-09-2024 STUFFING LOCATIO N: 301 SHIPPING BILL YEA |
| 2025-07-09 |
MAEUTG2702937 |
COTTON ON USA INC |
430.47 kg |
620462
|
READYMADE GARMENTS LADIES PAN T ORDER NO:PO091935_1000 STY LE NO:2060062 HS CODE:6204620 0 INV NO:VDAL/COT-25/1293 D T:05-05-2025 EXP NO:2159-0027 45-2025 DT:27-04-2025 SALES CONTRACT NO:COG/VDAL/07/2024 DT:27-09-2024 STUFFING LOCA TION: 301 SHIPPING BILL |
| 2025-07-09 |
MAEUTG2743423 |
COTTON ON USA INC |
709.43 kg |
620920
|
READYMADE GARMENTS KIDS JACKE T ORDER NO:PO079164_1000 STY LE NO:7346666 HS CODE:6209200 0 INV NO:VDAL/COT-25/1615 D T:12-05-2025 EXP NO:2159-0032 27-2025 DT:11-05-2025 SALES CONTRACT NO:COG/VDAL/07/2024 DT:27-09-2024 STUFFING LOCA TION: 301 SHIPPING BILL |
| 2025-07-09 |
MAEUTG2702896 |
COTTON ON USA INC |
117.94 kg |
620920
|
READYMADE GARMENTS KIDS SHORT ORDER NO:PO093008_1000 STYL E NO:7347364 HS CODE:62092000 INV NO:VDAL/COT-25/1314 DT :05-05-2025 EXP NO:2159-00276 3-2025 DT:27-04-2025 SALES C ONTRACT NO:COG/VDAL/07/2024 DT:27-09-2024 STUFFING LOCAT ION: 301 SHIPPING BILL Y |
| 2025-07-09 |
MAEUTG2736935 |
COTTON ON USA INC |
806.05 kg |
620920
|
READYMADE GARMENTS KIDS PANT ORDER NO:PO091928_1000 STYLE NO:7347658 HS CODE:62092000 INV NO:VDAL/COT-25/1347 DT: 11-05-2025 EXP NO:2159-002789 -2025 DT:27-04-2025 SALES CO NTRACT NO:COG/VDAL/07/2024 DT:27-09-2024 STUFFING LOCATI ON: 301 SHIPPING BILL YEA |
| 2025-07-06 |
MAEU253845878 |
UNTO THE ORDER OF THE PREMIER BAN |
16259.29 kg |
620342
|
PIECES READYMADE GARMENTS MENS LONG PANT 98% COTTON 2% ELASTANE -WOVEN PO NO.6SHKBB3X ,5RSWO QTR STYLE NO.MAE55017FL18 CAT.6 HTS CODE:6203.42.4518, 6203.42.4511, 6203.42.4516 INVOICE NO:VDAL/AMZ-25/1376 DATE:04.05.2025 CONT.NO:ABA- VDAL-0002-24 DATE:10.07.2024 EXP NO:2159-002956-2025 DATE: 04.05.2025 CARGO COVERED BY FCR NO: KRUN01926BD025 AL SO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BL VD, 3RD FLOOR LOS ANGELES, C A 90006 ATTN: AMAZON US DO CS TEL: (310) 404-2777 EMA IL ADDRESS: [email protected] OM 2ND NOTIFY PARTY AMA ZON.COM SERVICES LLC 410 TER RY AVE. NORTH, SEATTLE, WA 9 8109-5210, SOUTHGATEDCM@MAERSK .COM [email protected] M GM-IBNA-ARRIVALNOTICE@AMAZ ON.COM SERVICE CONTRACT N O:299934277 STUFFING LOCATIO N: QNS DEPORT SHIPPING BILL NO:C895595 SHIPPING BILL DAT E:10/05/2025 |
| 2025-07-02 |
MAEU253599759 |
UNTO THE ORDER OF THE PREMIER BAN |
15536.25 kg |
620462
|
READYMADE GARMENTS WOMENS JE ANS , MENS LONG PANT 76% CO TTON , 22% POLYESTER , 2% ELAS TANE-WOVEN 98% COTTON 2% EL ASTANE- WOVEN PO NO.77YUDU3T ,13MEN5KK,2ZH3CE1M, 7J8QO7EI ,7M6A5QWG,72LCOLCN,71I5DR1U,27 PD9B1A STYLE NO.AE1901190,MA E55015FL18 CAT.6 HTS CODE: 6204.62.8018, 6203.42.4518, 6204.62.8011, 6203.42.4511, 62 03.42.4516 INVOICE NO:VDAL/A MZ-25/1153 DATE:23.04.2025 C ONT.NO:ABA-VDAL-0002-24 DATE:1 0.07.2024 EXP NO:2159-002636 -2025 DATE:23.04.2025 CARGO COVERED BY FCR NO: KRUN01895BD 025 ALSO NOTIFY: UPS SU PPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: A MAZON US DOCS TEL: (310) 404 -2777 EMAIL ADDRESS: AMAZONU [email protected] 2ND NOTIFY PARTY AMAZON.COM SERVICES LL C 410 TERRY AVE. NORTH, SEAT TLE, WA 98109-5210, SOUTHGAT [email protected] CHESAPEAKEDC [email protected] GM-IBNA-ARRIVAL [email protected] SERVICE CONTRACT NO:299934277 STUFF ING LOCATION: QNS DEPORT SHI PPING BILL NO:C840372 SHIPPI NG BILL DATE:02/05/2025 READYMADE GARMENTS WOMENS JE ANS , MENS LONG PANT 76% CO TTON , 22% POLYESTER , 2% ELAS TANE-WOVEN 98% COTTON 2% EL ASTANE- WOVEN PO NO.77YUDU3T ,13MEN5KK,2ZH3CE1M, 7J8QO7EI ,7M6A5QWG,72LCOLCN,71I5DR1U,27 PD9B1A STYLE NO.AE1901190,MA E55015FL18 CAT.6 HTS CODE: 6204.62.8018, 6203.42.4518, 6204.62.8011, 6203.42.4511, 62 03.42.4516 INVOICE NO:VDAL/A MZ-25/1153 DATE:23.04.2025 C ONT.NO:ABA-VDAL-0002-24 DATE:1 0.07.2024 EXP NO:2159-002636 -2025 DATE:23.04.2025 CARGO COVERED BY FCR NO: KRUN01895BD 025 ALSO NOTIFY: UPS SU PPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: A MAZON US DOCS TEL: (310) 404 -2777 EMAIL ADDRESS: AMAZONU [email protected] 2ND NOTIFY PARTY AMAZON.COM SERVICES LL C 410 TERRY AVE. NORTH, SEAT TLE, WA 98109-5210, SOUTHGAT [email protected] CHESAPEAKEDC [email protected] GM-IBNA-ARRIVAL [email protected] SERVICE CONTRACT NO:299934277 STUFF ING LOCATION: QNS DEPORT SHI PPING BILL NO:C840372 SHIPPI NG BILL DATE:02/05/2025 |
| 2025-07-02 |
MAEU253600088 |
UNTO THE ORDER OF THE PREMIER BAN |
15146.16 kg |
620462
|
READYMADE GARMENTS WOMENS JE ANS , MENS LONG PANT 76% C OTTON , 22% POLYESTER , 2% ELA STANE-WOVEN 98% COTTON 2% E LASTANE- WOVEN PO NO.5RSWOQT R,57WRNF5L,5N1U6VOY, 5IK8GLN R,6SHKBB3X,78WM8L4M,5NSTWJVE,1 9C8ZQQW STYLE NO.AE1901190,M AE55015FL18 CAT.6 HTS CODE :6204.62.8018, 6203.42.4518, 6203.42.4511, 6203.42.4518, 6 203.42.4516 INVOICE NO:VDAL/ AMZ-25/1154 DATE:23.04.2025 CONT.NO:ABA-VDAL-0002-24 DATE: 10.07.2024 EXP NO:2159-00263 7-2025 DATE:23.04.2025 CARGO COVERED BY FCR NO: KRUN01896B D025 ALSO NOTIFY: UPS S UPPLY CHAIN SOLUTIONS 1201 W . OLYMPIC BLVD, 3RD FLOOR LO S ANGELES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 40 4-2777 EMAIL ADDRESS: AMAZON [email protected] 2ND NOTIFY PARTY AMAZON.COM SERVICES L LC 410 TERRY AVE. NORTH, SEA TTLE, WA 98109-5210, SOUTHGA [email protected] CHESAPEAKED [email protected] GM-IBNA-ARRIVA [email protected] SERVIC E CONTRACT NO:299934277 STUF FING LOCATION: QNS DEPORT SH IPPING BILL NO:C840387 SHIPP ING BILL DATE:02/05/2025 READYMADE GARMENTS WOMENS JE ANS , MENS LONG PANT 76% C OTTON , 22% POLYESTER , 2% ELA STANE-WOVEN 98% COTTON 2% E LASTANE- WOVEN PO NO.5RSWOQT R,57WRNF5L,5N1U6VOY, 5IK8GLN R,6SHKBB3X,78WM8L4M,5NSTWJVE,1 9C8ZQQW STYLE NO.AE1901190,M AE55015FL18 CAT.6 HTS CODE :6204.62.8018, 6203.42.4518, 6203.42.4511, 6203.42.4518, 6 203.42.4516 INVOICE NO:VDAL/ AMZ-25/1154 DATE:23.04.2025 CONT.NO:ABA-VDAL-0002-24 DATE: 10.07.2024 EXP NO:2159-00263 7-2025 DATE:23.04.2025 CARGO COVERED BY FCR NO: KRUN01896B D025 ALSO NOTIFY: UPS S UPPLY CHAIN SOLUTIONS 1201 W . OLYMPIC BLVD, 3RD FLOOR LO S ANGELES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 40 4-2777 EMAIL ADDRESS: AMAZON [email protected] 2ND NOTIFY PARTY AMAZON.COM SERVICES L LC 410 TERRY AVE. NORTH, SEA TTLE, WA 98109-5210, SOUTHGA [email protected] CHESAPEAKED [email protected] GM-IBNA-ARRIVA [email protected] SERVIC E CONTRACT NO:299934277 STUF FING LOCATION: QNS DEPORT SH IPPING BILL NO:C840387 SHIPP ING BILL DATE:02/05/2025 |
| 2025-07-02 |
MAEU253572006 |
UNTO THE ORDER OF THE PREMIER BANK |
20042.32 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT 98% COTTON 2% ELASTANE - WOVEN PO NO. 5RSWOQTR ST YLE NO. MAE55015FL18 CAT.6 HTS CODE: 6203.42.4518, 620 3.42.4511, 6203.42.4516 INVO ICE NO:VDAL/AMZ-25/1152 DATE:2 3.04.2025 CONT.NO:ABA-VDAL-0 002-24 DATE:10.07.2024 EXP N O:2159-002635-2025 DATE:23.04. 2025 CARGO COVERED BY FCR NO : KRUN01899BD025 ALSO NOT IFY: UPS SUPPLY CHAIN SOLUTI ONS 1201 W. OLYMPIC BLVD, 3R D FLOOR LOS ANGELES, CA 900 06 ATTN: AMAZON US DOCS T EL: (310) 404-2777 EMAIL ADD RESS: [email protected] 2ND NOTIFY PARTY AMAZON.CO M SERVICES LLC 410 TERRY AVE . NORTH, SEATTLE, WA 98109-5 210, [email protected] [email protected] GM [email protected] SERVICE CONTRACT NO:2999 34277 STUFFING LOCATION: QNS DEPORT SHIPPING BILL NO:C85 4800 SHIPPING BILL DATE:05/0 5/2025 PIECES |
| 2025-07-02 |
MAEU253647911 |
UNTO THE ORDER OF THE PREMIER BANK |
16815.86 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT 98% COTTON 2% ELASTAN E- WOVEN PO NO.7M6A5QWG,77YU DU3T,72LCOLCN,6SHKBB3X, 5RSW OQTR,78WM8L4M,71I5DR1U,2ZH3CE1 M,27PD9B1A, 5N1U6VOY,5NSTWJV E,19C8ZQQW STYLE NO.MAE55016 FL18 CAT.6 HTS CODE:6203.4 2.4511,6203.42.4516,6203.42.45 18 INVOICE NO:VDAL/AMZ-25/13 75 DATE:30.04.2025 CONT.NO:A BA-VDAL-0002-24 DATE:10.07.202 4 EXP NO:2159-002901-2025 DA TE:30.04.2025 CARGO COVERED BY FCR NO: KRUN01921BD025 ALSO NOTIFY: UPS SUPPLY CHA IN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES , CA 90006 ATTN: AMAZON US DOCS TEL: (310) 404-2777 EMAIL ADDRESS: AMAZONUSDOCS@UP S.COM 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM@MAE RSK.COM CHESAPEAKEDCM@MAERSK .COM GM-IBNA-ARRIVALNOTICE@A MAZON.COM SERVICE CONTRAC T NO:299934277 STUFFING LOCA TION: QNS DEPORT SHIPPING BI LL NO:C876872 SHIPPING BILL DATE:07/05/2025 READYMADE GARMENTS MENS LONG PANT 98% COTTON 2% ELASTAN E- WOVEN PO NO.7M6A5QWG,77YU DU3T,72LCOLCN,6SHKBB3X, 5RSW OQTR,78WM8L4M,71I5DR1U,2ZH3CE1 M,27PD9B1A, 5N1U6VOY,5NSTWJV E,19C8ZQQW STYLE NO.MAE55016 FL18 CAT.6 HTS CODE:6203.4 2.4511,6203.42.4516,6203.42.45 18 INVOICE NO:VDAL/AMZ-25/13 75 DATE:30.04.2025 CONT.NO:A BA-VDAL-0002-24 DATE:10.07.202 4 EXP NO:2159-002901-2025 DA TE:30.04.2025 CARGO COVERED BY FCR NO: KRUN01921BD025 ALSO NOTIFY: UPS SUPPLY CHA IN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES , CA 90006 ATTN: AMAZON US DOCS TEL: (310) 404-2777 EMAIL ADDRESS: AMAZONUSDOCS@UP S.COM 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM@MAE RSK.COM CHESAPEAKEDCM@MAERSK .COM GM-IBNA-ARRIVALNOTICE@A MAZON.COM SERVICE CONTRAC T NO:299934277 STUFFING LOCA TION: QNS DEPORT SHIPPING BI LL NO:C876872 SHIPPING BILL DATE:07/05/2025 |
| 2025-07-02 |
MAEU254058864 |
UNTO THE ORDER OF THE PREMIER BANK |
867.28 kg |
620462
|
READYMADE GARMENTS WOMENS JE ANS , MENS LONG PANT 76% C OTTON , 22% POLYESTER , 2% ELA STANE-WOVEN 98% COTTON 2% E LASTANE- WOVEN PO NO.5RSWOQT R,57WRNF5L,5N1U6VOY, 5IK8GLN R,6SHKBB3X,78WM8L4M,5NSTWJVE,1 9C8ZQQW STYLE NO.AE1901190,M AE55015FL18 CAT.6 HTS CODE :6204.62.8018, 6203.42.4518, 6203.42.4511, 6203.42.4518, 6 203.42.4516 INVOICE NO:VDAL/ AMZ-25/1154 DATE:23.04.2025 CONT.NO:ABA-VDAL-0002-24 DATE: 10.07.2024 EXP NO:2159-00263 7-2025 DATE:23.04.2025 CARGO COVERED BY FCR NO: KRUN01896B D025 ALSO NOTIFY: UPS S UPPLY CHAIN SOLUTIONS 1201 W . OLYMPIC BLVD, 3RD FLOOR LO S ANGELES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 40 4-2777 EMAIL ADDRESS: AMAZON [email protected] 2ND NOTIFY PARTY AMAZON.COM SERVICES L LC 410 TERRY AVE. NORTH, SEA TTLE, WA 98109-5210, SOUTHGA [email protected] CHESAPEAKED [email protected] GM-IBNA-ARRIVA [email protected] SERVIC E CONTRACT NO:299934277 STUF FING LOCATION: QNS DEPORT SH IPPING BILL NO:C840387 SHIPP ING BILL DATE:02/05/2025 |
| 2025-07-02 |
MAEU254058793 |
UNTO THE ORDER OF THE PREMIER BANK |
1652.92 kg |
620462
|
READYMADE GARMENTS WOMENS JE ANS , MENS LONG PANT 76% CO TTON , 22% POLYESTER , 2% ELAS TANE-WOVEN 98% COTTON 2% EL ASTANE- WOVEN PO NO.77YUDU3T ,13MEN5KK,2ZH3CE1M, 7J8QO7EI ,7M6A5QWG,72LCOLCN,71I5DR1U,27 PD9B1A STYLE NO.AE1901190,MA E55015FL18 CAT.6 HTS CODE: 6204.62.8018, 6203.42.4518, 6204.62.8011, 6203.42.4511, 62 03.42.4516 INVOICE NO:VDAL/A MZ-25/1153 DATE:23.04.2025 C ONT.NO:ABA-VDAL-0002-24 DATE:1 0.07.2024 EXP NO:2159-002636 -2025 DATE:23.04.2025 CARGO COVERED BY FCR NO: KRUN01895BD 025 ALSO NOTIFY: UPS SU PPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: A MAZON US DOCS TEL: (310) 404 -2777 EMAIL ADDRESS: AMAZONU [email protected] 2ND NOTIFY PARTY AMAZON.COM SERVICES LL C 410 TERRY AVE. NORTH, SEAT TLE, WA 98109-5210, SOUTHGAT [email protected] CHESAPEAKEDC [email protected] GM-IBNA-ARRIVAL [email protected] SERVICE CONTRACT NO:299934277 STUFF ING LOCATION: QNS DEPORT SHI PPING BILL NO:C840372 SHIPPI NG BILL DATE:02/05/2025 |
| 2025-06-24 |
MAEUTG2632456 |
COTTON ON USA INC |
1153.5 kg |
620920
|
READYMADE GARMENTS KIDS PANT ORDER NO:764587_1000 STYLE N O:7347616 HS CODE:62092000 INV NO:VDAL/COT-25/1160 DT:19 -04-2025 EXP NO:2159-002377-2 025 DT:12-04-2025 SALES CONT RACT NO:COG/VDAL/07/2024 DT :27-09-2024 STUFFING LOCATION : 301 SHIPPING BILL YEAR: 202 5 SHIPPING BILL NUMBER - 7925 05 LADIES JEAN LADIES JEAN LADIES JEAN LADIES JEAN LAD IES JEAN LADIES JEAN LADIES JEAN LADIES JEAN LADIES JEA N LADIES JEAN LADIES JEAN LADIES JEAN LADIES JEAN LADI ES JEAN LADIES JEAN |
| 2025-06-24 |
MAEUTG2694983 |
COTTON ON USA INC |
512.57 kg |
620920
|
READYMADE GARMENTS KIDS OVERA LL ORDER NO:PO080746_1000 ST YLE NO:7346476 HS CODE:620920 00 INV NO:VDAL/COT-25/1280 DT:02-05-2025 EXP NO:2159-002 729-2025 DT:27-04-2025 SALES CONTRACT NO:COG/VDAL/07/202 4 DT:27-09-2024 STUFFING LOC ATION: 301 SHIPPING BILL YEAR : 2025 SHIPPING BILL NUMBER - 860445 |
| 2025-06-24 |
MAEUTG2694985 |
COTTON ON USA INC |
151.05 kg |
620920
|
READYMADE GARMENTS KIDS PANT ORDER NO:PO080552_1000 STYLE NO:7347407 HS CODE:62092000 INV NO:VDAL/COT-25/1335 DT: 02-05-2025 EXP NO:2159-002779 -2025 DT:27-04-2025 SALES CO NTRACT NO:COG/VDAL/07/2024 DT:27-09-2024 STUFFING LOCATI ON: 301 SHIPPING BILL YEAR: 2 025 SHIPPING BILL NUMBER - 86 0885 |
| 2025-06-24 |
MAEUTG2694984 |
COTTON ON USA INC |
585.6 kg |
620920
|
READYMADE GARMENTS KIDS PANT ORDER NO:764818_1000 STYLE N O:7347753 HS CODE:62092000 INV NO:VDAL/COT-25/1353 DT:02 -05-2025 EXP NO:2159-002795-2 025 DT:27-04-2025 SALES CONT RACT NO:COG/VDAL/07/2024 DT :27-09-2024 STUFFING LOCATION : 301 SHIPPING BILL YEAR: 202 5 SHIPPING BILL NUMBER - 8609 02 |
| 2025-06-24 |
MAEUTG2672667 |
COTTON ON USA INC |
264.0 kg |
620432
|
READYMADE GARMENTS GIRL JACKE T ORDER NO:PO092923_1000 STY LE NO:7347625 HS CODE:6204320 0 INV NO:VDAL/COT-25/1273 D T:28-04-2025 EXP NO:2159-0027 16-2025 DT:27-04-2025 SALES CONTRACT NO:COG/VDAL/07/2024 DT:27-09-2024 STUFFING LOCA TION: 301 SHIPPING BILL YEAR: 2025 SHIPPING BILL NUMBER - 860913 |
| 2025-06-24 |
MAEUTG2632458 |
COTTON ON USA INC |
1916.01 kg |
620920
|
READYMADE GARMENTS KIDS PANT ORDER NO:764593_1000 STYLE N O:7347616 HS CODE:62092000 INV NO:VDAL/COT-25/1159 DT:19 -04-2025 EXP NO:2159-002376-2 025 DT:12-04-2025 SALES CONT RACT NO:COG/VDAL/07/2024 DT :27-09-2024 STUFFING LOCATION : 301 SHIPPING BILL YEAR: 202 5 SHIPPING BILL NUMBER - 7925 41 |
| 2025-06-23 |
MAEUA53516692 |
PHOENIX RETAIL LLC |
3580.26 kg |
620342
|
HTS CODE: 6203424518 READYMA DE GARMENTS MENS WOVEN PANT CPO NO : 725054,725056,, V PO NO: EXADE-DEN-100662422, EXADE-DEN-100662424 STYLE NO : 2408384,2408383,, SHIPPING BILL NO: 850515 DATE: 04- 05-2025 STUFFING LOCATION S APL INVOICE NO. : VDAL/E XP-25/1381 DT: 04-05-2025 EXP NO. : 0742-002746 -2025 DT: 04-05-2025 S/C N UMBER : VDAL-EXP-05 DT: 0 3-09-2024 FCR NO:CHT 194294 RELAY VESSEL MADRID EXP RESS 519E CONTAINER SU MMARY ---------------------- ------------- TRHU7595738 M LBD0137431 40X9 6 206CTN 14.461CBM 3580.530KGS B/L T OTAL SUMMARY --------------- -------------------- 206CTN 14.461CBM 3580.530KGS |
| 2025-06-23 |
MAEUB53516692 |
PHOENIX RETAIL LLC |
865.47 kg |
620462
|
HTS CODE: 6204628011 READYMA DE GARMENTS WOMENS WOVEN PAN T CPO NO : 723501,,, VPO N O: EXADE-DEN-100643137 STYLE NO: 29100767,,, SHIPPING BI LL NO: 850499 DATE: 04-05- 2025 STUFFING LOCATION SAPL INVOICE NO. : VDAL/EXP- 25/1382 DT: 04-05-2025 EXP NO. : 0742-002747-20 25 DT: 04-05-2025 S/C NUMB ER : EXPRESS/VDAL/04 DT: 08-08-2024 FCR NO CHT:194296 RELAY VESSEL MADRID EXP RESS 519E CONTAINER SU MMARY ---------------------- ------------- TRHU7595738 M LBD0137431 40X9 6 59CTN 3.982CBM 865.540KGS B/L TOTA L SUMMARY ------------------ ----------------- 59CTN 3.98 2CBM 865.540KGS |
| 2025-06-14 |
MAEU253373438 |
UNTO THE ORDER OF THE PREMIER BAN |
10151.57 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT 98% COTTON 2% ELASTAN E- WOVEN PO NO.7M6A5QWG,77YU DU3T,6SHKBB3X, 5RSWOQTR,71I5 DR1U,2ZH3CE1M,5N1U6VOY,5NSTWJV E STYLE NO.AE1901274,AE19063 00 CAT.6 HTS CODE:6203.42. 4511, 6203.42.4518, 6203.42. 4516 INVOICE NO:VDAL/AMZ-25/ 1151 DATE:22.04.2025 CONT.NO :ABA-VDAL-0002-24 DATE:10.07.2 024 EXP NO:2159-002596-2025 DATE:22.04.2025 CARGO COVERE D BY FCR NO: KRUN01881BD025 ALSO NOTIFY: UPS SUPPLY C HAIN SOLUTIONS 1201 W. OLYMP IC BLVD, 3RD FLOOR LOS ANGEL ES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 404-2777 EMAIL ADDRESS: AMAZONUSDOCS@ UPS.COM 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 41 0 TERRY AVE. NORTH, SEATTLE, W A 98109-5210, SOUTHGATEDCM@M AERSK.COM CHESAPEAKEDCM@MAER SK.COM GM-IBNA-ARRIVALNOTICE @AMAZON.COM SERVICE CONTR ACT NO:297945442 STUFFING LO CATION: QNS DEPORT SHIPPING BILL NO:C816943 SHIPPING BIL L DATE:28/04/2025 |
| 2025-06-14 |
MAEU253374114 |
UNTO THE ORDER OF THE PREMIER BAN |
7735.24 kg |
620462
|
READYMADE GARMENTS WOMENS JE ANS 76% COTTON , 22% POLYEST ER , 2% ELASTANE-WOVEN PO NO .77YUDU3T,13MEN5KK,52DLMHOP,5R SWOQTR, 57WRNF5L,7EGGLJ1V,2Z H3CE1M,7J8QO7EI,5UFVLC4G, 5N 1U6VOY,5IK8GLNR,6NPA8MPK STY LE NO.AE1903454 CAT.6 HTS CODE:6204.62.8021, 6204.62.8 018, 6204.62.8011 INVOICE NO :VDAL/AMZ-25/1155 DATE:20.04.2 025 CONT.NO:ABA-VDAL-0002-24 DATE:10.07.2024 EXP NO:2159 -002543-2025 DATE:20.04.2025 CARGO COVERED BY FCR NO: KRUN 01882BD025 ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOO R LOS ANGELES, CA 90006 A TTN: AMAZON US DOCS TEL: (3 10) 404-2777 EMAIL ADDRESS: [email protected] 2ND NOTIFY PARTY AMAZON.COM SERV ICES LLC 410 TERRY AVE. NORT H, SEATTLE, WA 98109-5210, S [email protected] CHESA [email protected] GM-IBNA- [email protected] SERVICE CONTRACT NO:297945442 STUFFING LOCATION: QNS DEPOR T SHIPPING BILL NO:C819757 SHIPPING BILL DATE:29/04/2025 READYMADE GARMENTS WOMENS JE ANS 76% COTTON , 22% POLYEST ER , 2% ELASTANE-WOVEN PO NO .77YUDU3T,13MEN5KK,52DLMHOP,5R SWOQTR, 57WRNF5L,7EGGLJ1V,2Z H3CE1M,7J8QO7EI,5UFVLC4G, 5N 1U6VOY,5IK8GLNR,6NPA8MPK STY LE NO.AE1903454 CAT.6 HTS CODE:6204.62.8021, 6204.62.8 018, 6204.62.8011 INVOICE NO :VDAL/AMZ-25/1155 DATE:20.04.2 025 CONT.NO:ABA-VDAL-0002-24 DATE:10.07.2024 EXP NO:2159 -002543-2025 DATE:20.04.2025 CARGO COVERED BY FCR NO: KRUN 01882BD025 ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOO R LOS ANGELES, CA 90006 A TTN: AMAZON US DOCS TEL: (3 10) 404-2777 EMAIL ADDRESS: [email protected] 2ND NOTIFY PARTY AMAZON.COM SERV ICES LLC 410 TERRY AVE. NORT H, SEATTLE, WA 98109-5210, S [email protected] CHESA [email protected] GM-IBNA- [email protected] SERVICE CONTRACT NO:297945442 STUFFING LOCATION: QNS DEPOR T SHIPPING BILL NO:C819757 SHIPPING BILL DATE:29/04/2025 |
| 2025-06-03 |
MAEUTG2607118 |
COTTON ON USA INC |
63.5 kg |
620920
|
READYMADE GARMENTS KIDS PANT O RDER NO:764442_1000 STYLE NO :7 347711 HS CODE:62092000 I NV NO:VDAL/COT-25/966 DT:13-0 4-2025 EXP NO:2159-002373-202 5 DT:12-04-2025 SALES CONTRAC T NO:COG/VDAL/07/2024 DT:27-0 9-2 024 STUFFING LOCATION: 30 1 SHI PPING BILL |
| 2025-06-03 |
MAEUTG2598306 |
COTTON ON USA INC |
213.19 kg |
620920
|
READYMADE GARMENTS KIDS SKIRT ORDER NO:PO093192_1000 STYL E NO:7347321 HS CODE:62092000 INV NO:VDAL/COT-25/1137 DT :09-04-2025 EXP NO:2159-00230 0-2025 DT:07-04-2025 SALES C ONTRACT NO:COG/VDAL/07/2024 DT:27-09-2024 STUFFING LOCAT ION: 301 SHIPPING BILL Y |
| 2025-06-03 |
MAEUTG2609546 |
COTTON ON USA INC |
1146.7 kg |
620920
|
READYMADE GARMENTS KIDS SHORT ORDER NO:PO091930_1000 STYL E NO:7347656 HS CODE:62092000 INV NO:VDAL/COT-25/919 DT: 13-04-2025 EXP NO:2159-002375 -2025 DT:12-04-2025 SALES CO NTRACT NO:COG/VDAL/07/2024 DT:27-09-2024 STUFFING LOCATI ON: 301 SHIPPING BILL YE |
| 2025-06-03 |
MAEUTG2611834 |
COTTON ON USA INC |
1358.08 kg |
620920
|
READYMADE GARMENTS KIDS PANT ORDER NO:764534_1000 STYLE N O:7347711 HS CODE:62092000 INV NO:VDAL/COT-25/1179 DT:14 -04-2025 EXP NO:2159-002423-2 025 DT:14-04-2025 SALES CONT RACT NO:COG/VDAL/07/2024 DT :27-09-2024 STUFFING LOCATION : 301 SHIPPING BILL YEA |
| 2025-05-27 |
MAEU252797342 |
UNTO THE ORDER OF THE PREMIER BANK |
26297.01 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT 98% COTTON 2% ELASTANE - WOVEN PO NO.31GABPWR STY LE NO.MAE55015FL18 CAT.6 H TS CODE:6203.42.4518, 6203.4 2.4511, 6203.42.4516 INVOICE NO:VDAL/AMZ-25/1099 DATE:27.0 3.2025 CONT.NO:ABA-VDAL-0002 -24 DATE:10.07.2024 EXP NO: |
| 2025-05-20 |
MAEU252649846 |
UNTO THE ORDER OF THE PREMIER BAN |
14087.0 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT 98% COTTON 2% ELASTANE - WOVEN PO NO.8VHKKXMT,3FBWX UAB,1ZIACX5D,3V7RN6SA,4MOLN4GS STYLE NO.MAE55015FL18 CAT .6 HTS CODE:6203.42.4511, 62 03.42.4518, 6203.42.4516 INV OICE NO:VDAL/AMZ-25/1100 DATE: 27.03.2025 CONT.NO:ABA- |
| 2025-05-20 |
MAEU252649923 |
UNTO THE ORDER OF THE PREMIER BAN |
11675.66 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT 98% COTTON 2% ELASTANE - WOVEN PO NO.4X7YURJA,3JC8A UGI,82WP5NLX, 4RNP2FYH,4NNEP FSA,76A5D3OB STYLE NO.MAE550 15FL18 CAT.6 HTS CODE:6203 .42.4511, 6203.42.4518, 6203.4 2.4516 INVOICE NO:VDAL/AMZ-2 5/1101 DATE:27.03.2025 C |
| 2025-05-20 |
MAEU252649865 |
UNTO THE ORDER OF THE PREMIER BANK |
12962.98 kg |
620342
|
READYMADE GARMENTS MENS LONG PANT, LADIES SHIRTS JACKET 98 % COTTON 2% ELASTANE- WOVEN 8 4% BCI COTTON 14% POLYESTER 2% ELASTANE-WOVEN PO NO.8VHKKXM T,3FBWXUAB,3V7RN6SA,31GABPWR, 4X7YURJA,3JC8AUGI,4RNP2FYH,4N NEPFSA STYLE NO.MAE55018FL18, AEWM30393F24 CAT |