| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 600622 | 634 CARTONS 100% COTTON PR INTED/DYED AND 100% COTTON PRINTED/DYED JERSEY KNIT BLANKET WITH POLY FILL FOR M E NO. UBL-2018-000001969 4 DATED: 09.11.2018 PO NUM BER: 4057714108 TTL GWT: 2 183.300 KGS | 634 | CTN | 5301, HOUSTON, TX |  | PK, PAKISTAN | 53551, PORT QASIM | ||
| 02-01-2019 | 003904 | CARTON OF WOMEN S KNIT FLEECE PANT MEN S KNIT FLEECE SWEATSHIRT WOMEN S KNIT JERSEY PULLOVER MEN S KNIT FLEECE SWEATSHIRT MANIFEST CODE AA0039040 DC CODE D9 MOTOR RAIL | 561 | CTN | 5201, MIAMI, FL | | HN, HONDURAS | 21531, PUERTO CORTES | ||
| 02-01-2019 | 610442 | 100 COTTON KNITTED LADIES DRESS INVOICE NO RTF-076 18-19 DT 20.11.2018 STYLE - RAE JERSEY TOP PO# ATL.15748 TOTAL QTY 7266 PCS HS-CODE 61044200 SB NO 9073283 DT 23.11.18 | 114 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | RA******ONS | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 611692 | CTN GIRL S 96% COTTON 4% SPANDEX KNIT PANTS, JERSEY FABRIC, SELF FABRIC WAIST WITH ELASTIC BAND, HEMMED BOTTOM PO OI46UTA GIRL S 96% COTTON 4% SPANDEX KNIT PANTS, JERSEY FABRIC, SELF FABRIC WAIST WITH ELASTIC BAND, HEMMED BOTTOM PO OI46UVA GIRL S 96% COTTON 4% SPANDEX KNIT PANTS, JERSEY FABRIC, SELF FABRIC WAIST WITH ELASTIC BAND, HEMMED BOTTOM PO OI46UYA CONTAINER SUMMARY SHIPPER MODAS KOTOP, S.A. ----------------------------------- SMLU8510306 G2439949 45X9 6 115CTN 7.710CBM 1211.900KGS B L TOTAL SUMMARY ----------------------------------- 115CTN 7.710CBM 1211.900KGS | 115 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 551332 | CTN GIRL S 96% COTTON 4% SPANDEX KNIT PANTS, SINGLE JERSEY FABRIC, SELF FABRIC WAIST WITH ELASTIC BAND, HEMMED BOTTOM, ABOVE ANKLES PO OI46RTA GIRL S 96% COTTON 4% SPANDEX KNIT PANTS, SINGLE JERSEY FABRIC, SELF FABRIC WAIST WITH ELASTIC BAND, HEMMED BOTTOM, ABOVE ANKLES PO OI46RVA GIRL S 96% COTTON 4% SPANDEX KNIT PANTS, SINGLE JERSEY FABRIC, SELF FABRIC WAIST WITH ELASTIC BAND, HEMMED BOTTOM, ABOVE ANKLES PO OI46RYA CONTAINER SUMMARY SHIPPER MODAS KOTOP, S.A. ----------------------------------- SMLU8510306 G2439949 45X9 6 80CTN 4.890CBM 878.610KGS B L TOTAL SUMMARY ----------------------------------- 80CTN 4.890CBM 878.610KGS | 80 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 611692 | BOYS JERSEY SLAC - 1798 CTNS SAID TO CONTAIN WEARING APPARELASSORTMENT OFINFANT/TODDLER BOYS 90% RECYCLED POLYESTER 10% SPANDEX KNIT JERSEY RASHGUARD LS TOPDEPT 0217PO 1467531STYLE 536296-552098INVOICE GCCATGT181448 | 1798 | CTN | 1501, WILMINGTON, NC | | GT, GUATEMALA | 20505, SANTO TOMAS | ||
| 02-01-2019 | 611692 | BOYS JERSEY SLAC - 475 CTNS SAID TO CONTAIN WEARING APPARELINFANT TODDLER BOYS 90% RECYCLED POLYESTER 10% SPANDEX KNIT JERSEY RASHGUARD TOPDEPT 0217PO 7620631STYLE 536296-552098-552114INVOICE GCCATGT181450 | 475 | CTN | 1501, WILMINGTON, NC | | GT, GUATEMALA | 20505, SANTO TOMAS | ||
| 02-01-2019 | 610910 | BOYS TOPS SLAC - 524 CTNS SAID TO CONTAIN WEARING APPARELINFANT TODDLER BOYS 90% RECYCLED POLYESTER 10% SPANDEX KNIT JERSEY RASHGUARD TOPDEPT 0217PO 5962744STYLE 536296-537377-552087INVOICE GCCATGT181449 | 524 | CTN | 1501, WILMINGTON, NC | | GT, GUATEMALA | 20505, SANTO TOMAS | ||
| 02-01-2019 | 611020 | GARMENT 153 CARTONS 3361 PIECES OF WOMENS 60%COTTON 40%POLYESTER SINGLE JERSEY LONG SLEEVE SCOOP NECK SIDE TIE KNIT TOP LOT NO 660-4285;5223 HTS USA NO 6110.20.2079 CATEGORY 339 WOMENS 88%POLYESTER 12%SPANDEX SINGLE JERSEY WITH MESH SPORTS BRA LOT NO 660-4286;5224 HTS USA NO 6212.10.9020 CATEGORY 649 WOMENS 88%POLYESTER 12%SPANDEX SINGLE JERSEY HIGHWAIST COLOR BLOCK KNIT PANTS LOT NO 660-4287;5225 HTS USA NO 6104.63.2006 CATEGORY 648 AS PER CONTRACT 1811698 SUB 660 SUFFIX C WAREHOUSE NO. 96693 VENDOR 709451 INVOICE NO 709451-SI-685JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER EISU9328808 SEAL NO EMCPHE8847 SEALOCK ID09186 B/L NO 082800227276 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 153 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610462 | (24CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER (24CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI BUSAN / 112E MAIN CARRIAGE: HYUNDAI VOYAGER / 076E EXT. 265 EMAIL: NATONNI.DYSART@DAMCO.COM 2 (CT) 1 CARTONS OF ITEM NO 30485659 1 CARTONS OF ITEM NO 30485658 PO# 8450254221 STYLE# GMS93009LMAP STYLE# GMS93009LMYD PRODUCT DESCRIPTION: LADIES, 92%COTTON 8%SPANDEX JERSEY KNIT LEGGING HTS# 6104.62.00.10 1 CARTONS OF ITEM NO 30718468 1 CARTONS OF ITEM NO 30718469 PO# 8450254223 STYLE# GMY83009LM STYLE# GMY83009LMM PRODUCT DESCRIPTION: LADIES, 92%COTTON 8%SPANDEX JERSEY KNIT LEGGING HTS# 6104.62.00.10 1 CARTONS OF ITEM NO 31611316 1 CARTONS OF ITEM NO 31611317 1 CARTONS OF ITEM NO 31611318 PO# 9850273743 STYLE# GRS90428LD PRODUCT DESCRIPTION: LADIES JUNIOR KNIT SHORT - 60%COTTON 40%POLYESTER KNIT JERSEY HTS# 6104.62.00.25 1 CARTONS OF ITEM NO 30289964 PO# 9850273744 STYLE# GRS90428LD PRODUCT DESCRIPTION: LADIES JUNIOR KNIT SHORT - 0.06 MTQ 8.14 KGM 2 (CT) MENS 60%COTTON 40%POLYESTER KNIT FLEECE POPOVER HOODY HTS# 6110.20.00.11 CY/CY 0.06 MTQ 8.14 KGM 3 (CT) DITTO 0.159 MTQ 18.09 KGM 2 (CT) DITTO 0.106 MTQ 12.06 KGM 3 (CT) DITTO 0.033 MTQ 6.3 KGM 4 (CT) DITTO 0.044 MTQ 8.4 KGM 1 (CT) DITTO 0.053 MTQ 6.03 KGM 1 (CT) DITTO 0.02 MTQ 2.44 KGM 3 (CT) DITTO 0.06 MTQ 7.32 KGM 1 (CT) DITTO 0.032 MTQ 5.52 KGM 2 (CT) DITTO 0.056 MTQ 7.22 KGM | 24 | CTN | WAL MART CANADA CORP | 3002, TACOMA, WA | GG******LTD | KH, CAMBODIA | 58023, PUSAN | |
| 02-01-2019 | 611030 | (44CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER (44CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI BUSAN / 112E MAIN CARRIAGE: HYUNDAI VOYAGER / 076E EXT. 265 EMAIL: NATONNI.DYSART@DAMCO.COM 2 (CT) 1 CARTONS OF ITEM NO 30769264 1 CARTONS OF ITEM NO 30769272 PO# 1000807726 STYLE# GRS91066LDS PRODUCT DESCRIPTION: LADIES, 51%POLYESTER 46%RAYON 3%SPANDEX HACCI KNIT TOPS HTS# 6110.30.00.82 1 CARTONS OF ITEM NO 30699003 1 CARTONS OF ITEM NO 30699004 PO# 1000807741 STYLE# GRS91066LD PRODUCT DESCRIPTION: LADIES, 51%POLYESTER 46%RAYON 3%SPANDEX HACCI KNIT TOPS HTS# 6110.30.00.82 1 CARTONS OF ITEM NO 30518180 1 CARTONS OF ITEM NO 30519165 1 CARTONS OF ITEM NO 30519164 PO# 1000807743 STYLE# GRS99005LD PRODUCT DESCRIPTION: LADIES, 60%COTTON 40%POLYESTER FLEECE KNIT POPOVER HTS# 6110.20.00.12 1 CARTONS OF ITEM NO 31626777 1 CARTONS OF ITEM NO 31626778 1 CARTONS OF ITEM NO 31626776 PO# 8450254217 STYLE# GMY81011LM PRODUCT DESCRIPTION: LADIES, 95%COTTON 5%SPANDEX JERSEY KNIT MATERNITY TANK HTS# 6109.10.00.29 1 CARTONS OF ITEM NO 31631302 1 CARTONS OF ITEM NO 31630887 1 CARTONS OF ITEM NO 31631303 1 CARTONS OF ITEM NO 31627756 PO# 8450254237 STYLE# GMS91011LMAP PRODUCT DESCRIPTION: LADIES, 95%COTTON 5%SPANDEX JERSEY KNIT MATERNITY TANK HTS# 6109.10.00.29 1 CARTONS OF ITEM NO 31611341 1 CARTONS OF ITEM NO 31611342 1 CARTONS OF ITEM NO 31611343 1 CARTONS OF ITEM NO 31611345 1 CARTONS OF ITEM NO 31611346 PO# 9850273742 STYLE# GRS90403LD PRODUCT DESCRIPTION: LADIES JUNIOR TANK TOP - 60%COTTON 40%POLYESTER KNIT JERSEY HTS# 6109.10.00.29 1 CARTONS OF ITEM NO 30001261 1 CARTONS OF ITEM NO 30001308 1 CARTONS OF ITEM NO 30001842 1 CARTONS OF ITEM NO 30001961 PO# 9850273746 STYLE# GRS90454LD PRODUCT DESCRIPTION: LADIES TANK & JOGGER SET, TANK 60%CTTN 40%POLY, JOGGER 95%COTTON 5%SPANDEX HTS# 6108.31.00.10 1 CARTONS OF ITEM NO 31601531 1 CARTONS OF ITEM NO 31601533 PO# 9850273750 STYLE# GRS90451LD PRODUCT DESCRIPTION: LADIES DRAPEY NTCH COLLAR SET 95%RAYON 5%SPANDEX JERSEY KNIT HTS# 6108.32.00.90 1 CARTONS OF ITEM NO 31602192 1 CARTONS OF ITEM NO 31602193 PO# 9850273751 STYLE# GRS90461LD PRODUCT DESCRIPTION: LADIES DRAPEY SET W/CHALLIS INSERTS 95%RAYON 5%SPANDEX JERSEY KNIT HTS# 6108.32.00.90 0.038 MTQ 4.54 KGM 2 (CT) 1 CARTONS OF ITEM NO 30769245 1 CARTONS OF ITEM NO 30768082 1 CARTONS OF ITEM NO 30768192 PO# 1000807969 STYLE# GRS91081LD PRODUCT DESCRIPTION: LADIES, 57%RAYON 39%POLYESTER 4%SPANDEX RIB KNIT TOPS HTS# 6110.30.00.82 1 CARTONS OF ITEM NO 30699000 1 CARTONS OF ITEM NO 30699001 PO# 1000807970 STYLE# GRS94181LD PRODUCT DESCRIPTION: LADIES, 65%RAYON 31%POLYESTER 4%SPANDEX RIB KNIT DRESS HTS# 6104.44.00.00 1 CARTONS OF ITEM NO 30758243 1 CARTONS OF ITEM NO 30757884 1 CARTONS OF ITEM NO 30757875 PO# 8450254214 STYLE# GRS94052PD PRODUCT DESCRIPTION: LADIES, 95%RAYON 5%SPANDEX JERSEY KNIT DRESS HTS# 6104.44.00.00 1 CARTONS OF ITEM NO 31612258 1 CARTONS OF ITEM NO 30271760 PO# 9850273760 STYLE# GRS90491LD PRODUCT DESCRIPTION: GEORGE LADIES ROBE 95%RAYON 5%SPANDEX JERSEY HTS# 6108.99.00.00 1 CARTONS OF ITEM NO 31621907 1 CARTONS OF ITEM NO 31621915 1 CARTONS OF ITEM NO 31621922 PO# 8450254224 STYLE# GMY91117LM STYLE# GMY91117LMH PRODUCT DESCRIPTION: LADIES, 95%RAYON 5%SPANDEX JERSEY KNIT MATERNITY TEE HTS# 6110.30.00.82 1 CARTONS OF ITEM NO 31621361 1 CARTONS OF ITEM NO 31621360 1 CARTONS OF ITEM NO 31621362 PO# 8450254233 STYLE# GMS91117LMAP STYLE# GMS91117LM STYLE# GMS91117LMS PRODUCT DESCRIPTION: LADIES, 95%RAYON 5%SPANDEX JERSEY KNIT MATERNITY TEE HTS# 6110.30.00.82 1 CARTONS OF ITEM NO 31601077 PO# 9850273745 STYLE# GRS90421LD PRODUCT DESCRIPTION: LADIES JERSEY CAPRI - 100%COTTON KNIT JERSEY HTS# 6104.62.00.22 CY/CY 0.038 MTQ 4.54 KGM 3 (CT) DITTO 0.153 MTQ 15.57 KGM 3 (CT) DITTO 0.087 MTQ 12.39 KGM 3 (CT) DITTO 0.057 MTQ 8.67 KGM 3 (CT) DITTO 0.051 MTQ 8.94 KGM 3 (CT) DITTO 0.051 MTQ 8.94 KGM 4 (CT) DITTO 0.076 MTQ 11.56 KGM 5 (CT) DITTO 0.075 MTQ 9.3 KGM 1 (CT) DITTO 0.03 MTQ 3.17 KGM 4 (CT) DITTO 0.144 MTQ 15.12 KGM 2 (CT) DITTO 0.082 MTQ 10.08 KGM 2 (CT) DITTO 0.066 MTQ 7.98 KGM 2 (CT) DITTO 0.084 MTQ 16 KGM 3 (CT) DITTO 0.069 MTQ 10.77 KGM 2 (CT) DITTO 0.046 MTQ 8.86 KGM | 44 | CTN | WAL MART CANADA CORP | 3002, TACOMA, WA | GG******LTD | KH, CAMBODIA | 58023, PUSAN | |
| 02-01-2019 | 611030 | PO NO:9858084 #322710 MEN S TEMPEST SOCCER JERSEY (KNIT) H.S.CODE: 6110.30.3053 #322711 BOY S TEMPEST SOCCER JERSEY (KNIT) H.S.CODE: 6110.30.3053 #325380 MEN S ALBION SHORT (KNIT) H.S.CODE: 6103.43.1550 #325381 BOY S ALBION SHORT (KNIT) H.S.CODE: 6103.43.1570 | 89 | CTN | AUGUSTA SPORTSWEAR INC | 2709, LONG BEACH, CA | WI******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 600622 | MENS KNITTED 100 POLYESTER POLAR FLEECE ZIP EECE ZIP @@VEST WOMENS KNITTED 100 POLYESTE R JERSEY ZIP JACKET WOMENS KNITTED 100 PMENS KNITTED 100 POLYESTER POLAR FLEECE ZIP EECE ZIP @@VEST WOMENS KNITTED 100 POLYESTE R JERSEY ZIP JACKET WOMENS KNITTED 100 P | 1086 | CTN | WOLLAM INTERNATIONAL CORP | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 02-01-2019 | 610910 | 100% COTTON JERSEY KNITTED MENS T SHIRT,100% COTTON JERSEY KNITTED MENS LONG SLEEVET SHIRT . . . | 255 | CTN | EZRASONS INC | 2709, LONG BEACH, CA | RA******NTS | IN, INDIA | 53395, TUTICORIN | |
| 02-01-2019 | 611692 | 60% COTTON 40% POLYESTER MENS KNITTED JERSEY PANT . . | 267 | CTN | EZRASONS INC | 2709, LONG BEACH, CA | SH******ARS | IN, INDIA | 53395, TUTICORIN | |
| 02-01-2019 | 600622 | BOYS 100 PERCENT POLYESTER KNIT JERSEY BOYS 100 PERCENT POLYESTER BASEBALL KNIT JERSINFANT 100 PERCENT POLYESTER BASEBALL KNIT J GIRLS 100 PERCENT POLYESTER BASEBALL KNIT JEBOYS 100 PERCENT POLYESTER KNIT JERSEY BOYS 100 PERCENT POLYESTER BASEBALL KNIT JERSINFANT 100 PERCENT POLYESTER BASEBALL KNIT J GIRLS 100 PERCENT POLYESTER BASEBALL KNIT JE | 3580 | CTN | OUTERSTUFF LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 02-01-2019 | 610910 | 55 COTTON 45 POLYESTER SINGLE JERSEY KNIT MEN S S S T SHIRTS LADIE S S T SHIRTS 76 COTTON 24 POLYESTER INTERLOCK KNIT MEN S KNIT TOP 50 VISCOSE 50 POLYESTER SINGLE JERSEY KNIT LADIES KNIT TANK 51 COTTON 49 POLYESTER FRENCH TERRY KNIT LADIES KNIT TOP LADIES L S T SHIRTS | 253 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 620630 | 65%POLYESTER 35%COTTON MEN KNITTED JERSEY SHIRT 65%POLYESTER 35%COTTON WOMEN KNITTED JERSEY SHIRT 65%POLYESTER 35%COTTON WOMEN KNITTED TANK | 1619 | CTN | AL NEXT LEVEL APPAREL | 1703, SAVANNAH, GA | SH****** CO | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 611692 | LADIES 95 RAYON5 SPANDEX KNITTED JERSEY SHORT | 483 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 190110 | LADIES TOPS SLAC - 1762 CTNS WEARING APPAREL DEPT 217 PO 8619475 INFANT TODDER BOYS 90% RECYCLED POLYESTER 10% SPANDEX KNIT JERSEY RASHGUARD LS TOP S#536296 INFANT TODDER BOYS 90% RECYCLED POLYESTER 10% SPANDEX KNIT JERSEY SS RASHGUARD TOP S#537377 DEPT 217 PO 5619475 STYLE 536296 / 537377 INVOICE GCCATQT181451 | 1762 | CTN | 1501, WILMINGTON, NC | | GT, GUATEMALA | 20505, SANTO TOMAS | ||
| 02-01-2019 | 170240 | MEN PULLOVERS SLAC 1431 CTNS OF ULTRA COTTON 100% PIQUE MEN S PULLOVER KNIT ULTRA BLEND COTTON 50% / 50% POLYESTER MEN S JERSEY SHIRT KNIT ULTRA BLEND COTTON 50% / 50% POLYESTER MEN S JERSEY SHIRT KNIT WHITE STYLE# 3800/OTHERS 8800/OTHERS 8800/030 Q TY: 4,293. DOZ (51,516 PCS) CTNS 1431 INVOICE NUMBER 6253623 PO# 2162624 | 1431 | CTN | GILDAN NDC EDEN NC DC | 1501, WILMINGTON, NC | KL****** SA | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 02-01-2019 | 600622 | WOMEN MEN PULLOVERS SLAC 1369 CTNS OF ULTRA COTTON 100% PIQUE MEN S PULLOVER KNIT ULTRA COTTON 100% PIQUE MEN S PULLOVER KNIT WHITE ULTRA COTTON 100% PIQUE MEN S PULLOVER KNIT ROYAL ULTRA BLEND COTTON 50%/50% POLYESTER MEN S JERSEY SHIRT KNIT ULTRA BLEND COTTON 50%/50% POLYESTER MEN S JERSEY SHIRT KNIT WHITE STYLE# 3800/OTHERS 3800/030 3800/051 8800/OTHERS 8800/030 Q TY: 4,107. DOZ- (49,284 PCS) CTNS 1369 INVOICE# 6254113 PO # 2163059 | 1369 | CTN | GILDAN NDC EDEN NC DC | 1501, WILMINGTON, NC | KL****** SA | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 02-01-2019 | 341700 | CL V LEGGING BLACKHS. CODE: 6 104632006 REEBOK AMERICA PURC HASE ORDER NUMBER 0121320329 DESCRIPTION: WOMEN S INTERLO CK 85% REC.PES/15% EL KNITTE D TIGHTS (1/1)IO NO.: K1E68- MINVOICE NUMBER: YTPI/11386/1 CL V LEGGING CRUCOBHS. CODE: 6104632006 REEBOK AMERICA PUR CHASE ORDER NUMBER 0121320343 DESCRIPTION: WOMEN S INTERL OCK 85% REC.PES/15% EL KNITT ED TIGHTS (1/1)IO NO.: K1E68 -MINVOICE NUMBER: YTPI/11387/ CL A LEGGING CONAVYHS. CODE: 6104632006 REEBOK AMERICA PUR CHASE ORDER NUMBER 0121460742 DESCRIPTION: WOMEN S SINGLE JERSEY 80% PA/20% EL KNITTE D TIGHTS (1/1)IO NO.: K1EBT- MINVOICE NUMBER: YTPI/11400/1 CL A LEGGING URBVIOHS. CODE: 6104632006 REEBOK AMERICA PUR CHASE ORDER NUMBER 0121460751 DESCRIPTION: WOMEN S SINGLE JERSEY 80% PA/20% EL KNITTE D TIGHTS (1/1)IO NO.: K1EBT- MINVOICE NUMBER: YTPI/11402/1 RC LUX TIGHT - FADE CRUCOBHS. CODE: 6104632006 REEBOK AMER ICA PURCHASE ORDER NUMBER 01 21325091 DESCRIPTION: WOMEN S JACQUARD 81% PES/19% EL KN ITTED TIGHTS (1/1)IO NO.: K1 E79-MINVOICE NUMBER: YTPI/114 WOR PP TIGHT BLACK/BLACKHS. C ODE: 6104632006 REEBOK AMERIC A PURCHASE ORDER NUMBER 01215 88606 DESCRIPTION: WOMEN S INTERLOCK 70% REC. PES/19% P ES/11% ELTIGHTS (1/1)IO NO.: K1ECJ-MINVOICE NUMBER: YTPI/ LUX 3/4 TIGHT BLACKHS. CODE: 6104632006 REEBOK AMERICA PUR CHASE ORDER NUMBER 0121588589 DESCRIPTION: WOMEN S 80% PA /20% EL SOLID KNITTED TIGHTS (3/4)IO NO.: K1ED7-MINVOICE NUMBER: YTPI/11801/18-O LUX TIGHT BLACKHS. CODE: 6104 632006 REEBOK AMERICA PURCHAS E ORDER NUMBER 0121588603 DE SCRIPTION: WOMEN S 80% PA/20% EL KNITTED TIGHTS (1/1)IO N O.: K1ED8-MINVOICE NUMBER: Y TPI/11804/18-O LUX HIGH-RISE TIGHT BLACKHS. CODE: 6104632006 REEBOK AMERI CA PURCHASE ORDER NUMBER 0121 588605 DESCRIPTION: WOMEN S 80% PA/20% EL KNITTED TIGHTS (1/1)IO NO.: K1EDA-MINVOICE NUMBER: YTPI/11807/18-O WOR PP 7/8 TIGHT BLACK/BLACKH S. CODE: 6104632006 REEBOK AM ERICA PURCHASE ORDER NUMBER 0121588597 DESCRIPTION: WOM EN S INTERLOCK 70% REC. PES/1 9% PES/11% EL 2 TIGHTS (3/4)I O NO.: K1EDE-MINVOICE NUMBER LUX 3/4 TIGHT DGREYHHS. CODE: 6104632006 REEBOK AMERICA PU RCHASE ORDER NUMBER 012158859 2 DESCRIPTION: WOMEN S 80% PA/20% EL SOLID KNITTED TIGH TS (3/4)IO NO.: K1ED7-MINVOIC E NUMBER: YTPI/11861/18-O 8-O 18-O 8-O 8-O 47/18-O 11716/18-O : YTPI/11811/18-O | 130 | CTN | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1601, CHARLESTON, SC | YU******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 02-01-2019 | 610910 | KNITTED GARMENTS/ FLEECE SWEAT SHIRT 2361 CARTONS CONTAINS 66,090-PACKS 157 CTNS CONTAINING KNITTED GARMENTS MEN S SLIM FIT S/S CREW-NECK TEE SHIRT SINGLE JERSEY 100% COTTON S/J 60% COTTON 40% POLYESTER (FOR HTR COLOR) 185 G/M2, HTS.#.6109.10.0012 PO.#. 8JEBPY9A STYLE.#. MAE45001P18 INVOICE NO 47739/MTM/2018 FORM E # SBL-2018-0000033951 DT. 20/11/2018 391 CTNS CONTAINING MEN S SLIM FIT CREW POCKET TEE SHIRT PO.#. 78XM955A STYLE.#. AE1812570 INVOICE NO 47740/MTM/2018 FORM E # SBL-2018-0000033950 DT. 20/11/2018 483 CTNS CONTAINING MEN S SLIM FIT V-NECK TEE SHIRT PO.#. 78XM955A STYLE.#. AE181156 INVOICE NO 47741/MTM/2018 FORM E # SBL-2018-0000033949 DT. 20/11/2018 343 CTNS CONTAINING MEN S CREW NECK FLEECE SWEAT SHIRT FLEECE 90% COTTON 10% POLYESTER 385 G/M2, HTS.#.6110.20.2041 PO.#. 8WGWC4IB STYLE.#. MGT45018FL18 INVOICE NO 47762/MTM/2018 FORM E # SBL-2018-0000033948 DT. 20/11/2018 395 CTNS CONTAINING MEN S CREW NECK FLEECE SWEAT SHIRT PO.#. 8WGWC4IB STYLE.#. MGT45018FL18 INVOICE NO 47762A/MTM/2018 FORM E # SBL-2018-0000033947 DT. 20/11/2018 592 CTNS CONTAINING MEN S PULLOVER FLEECE HOODIE FLEECE 90% COTTON 10% POLYESTER 385 G/M2, HTS.#.6110.20.2041 PO.#. 8WGWC4IB STYLE.#. MGT45020FL18 INVOICE NO 47763/MTM/2018 FORM E # SBL-2018-0000033946 DT. 20/11/2018KNITTED GARMENTS/ FLEECE SWEAT SHIRTKNITTED GARMENTS/ FLEECE SWEAT SHIRT | 2361 | CTN | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA | MA******TED | PK, PAKISTAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 611020 | GARMENT 1951 CARTONS 19468 PIECES OF WOMENS 60%COTTON 40%POLYESTER SINGLE JERSEY LONG SLEEVE SCOOP NECK SIDE TIE KNIT TOP LOT NO 660-4285 HTS USA NO 6110.20.2079 CATEGORY 339 WOMENS 88%POLYESTER 12%SPANDEX SINGLE JERSEY WITH MESH SPORTS BRA LOT NO 660-4286 HTS USA NO 6212.10.9020 CATEGORY 649 WOMENS 88%POLYESTER 12%SPANDEX SINGLE JERSEY HIGHWAIST COLOR BLOCK KNIT LEGGING PANTS LOT NO 660/4287 HTS USA NO 6104.63.2006 CATEGORY 648 AS PER CONTRACT 1811606 SUB 660 SUFFIX RT WAREHOUSE NO. 96610 VENDOR 709451 INVOICE NO 709451-SI-683JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER EISU9328808 SEAL NO EMCPHE8847 SEALOCK ID09186 B/L NO 082800227241 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 1951 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610442 | BIG GIRL KNIT STANDARD BIG GIRL KNIT STANDARD JERSEY, 180 GSM, 60%COTTON 40% RECYCLED POLY CORE DRESS P.O.# 6184432 QUANTITY 24924 PCS INVOICE# SHVNTGT180570 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL FREIGHT COLLECT @@@ SHIPPING MARKS TARGET P.O.# 6184432 DPC.-ITEM# 032095025- 5028 032095030- 5038 032095040- 5044 STYLE# 544813 COLOR SIZE CASE PACK 6 /9/12 /18PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 8CM/ W 37CM/ L 43CM H 8CM/ W 41CM/ L 45CM H 7CM/ W 43CM/ L 48CM H 15CM/ W 37CM/ L 43CM H 15CM/ W 41CM/ L 45CM H 15CM/ W 43CM/ L 48CM H 10CM/ W 48CM/ L 54CM H 10CM/ W 37CM/ L 43CM H 8CM/ W 43CM/ L 48CM H 10CM/ W 43CM/ L 48CM H 8CM/ W 48CM/ L 54CM HTS CODE 6104 42 0020 FCA SHIPMENT, THC AND B/L FEE COLLECT | 1752 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610832 | NURSING SLEEP GOWN,CAMISOLE/SHORT SET, STYLE# 537336 MATERNITY KNIT SLEEVELESS NURSING SLEEP GOWN, HENLEY NECK WITH SNAP. INNER LAYER HEM WITH ELASTIC. FABRICATION 95% MODAL 5% SPANDEX JERSEY, 30S/1 20D,200GSM STYLE# 537338 MATERNITY KNIT SLEEP CAMISOLE/SHORT SET, LACE TRIM ON FRONT NECK. BRUSHED ELASTIC ON BAR TOP AND BOTTOM WITH SNAP CLOSURE. SHORT WITH WAISTBAND ELASTIC. FABRICATION 95% MODAL 5% SPANDEX JERSEY, 30S/1 20D,200GSM HS TARIFF 6108320010 QUOTA CATEGORY 651 PURCHASE ORDER 9488735 Q TY 1632 PCS @@@ SHIPPING MARKS TARGET STORES PURCHASE ORDER 9488735 DPC-ITEM# 029011222-1226, 029011234-1238 029011359-1363, 029011371-1375 STYLE# 537336 537338 COLOR EBONY, HEATHER GREY SIZE S, M, L, XL, XXL CASE PACK 6 PCS MADE IN VIETNAM CARTON# 1- 272 OF 272 CARTON DIMENSION CM L=32.75 CM/W=27.67 CM/H=14.97 CM L=32.75 CM/W=27.67 CM/H=16.88 CM L=32.12 CM/W=27.67 CM/H=16.88 CM L=32.12 CM/W=27.67 CM/H=18.78 CM FCA SHIPMENT, THC AND B/L FEE COLLECT | 272 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 549159 | SHORTS 100 CTNS FOR 1200 PCS OF BIG BOYS 90% RECYCLED POLYESTER 10% SPANDEX KNIT RASHGUARD SHARK (549159) BIG BOYS 90% RECYCLED POLYESTER 10% SPANDEX KNIT JERSEY SHORTS (549154) BIG BOYS 83% RECYCLED POLYESTER 17% SPANDEX TRICOT SUIT (549130/ 549145) PO# 4973850 INVOICE HATGT18365 STYLE# 549130/549145/549159 DEPT# 038 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HTS# STYLE# 549159 6110 30 3053 STYLE# 549130/ 549145 6112.31.0020 FOR SUIT 6103.43.1570 FOR SHORTS @@@ SHIPPING MARKS CONSIGNEE NAME TARGET P.O.# 4973850 DPCI-ITEM# 038094530-038094534 038094538-038094542 038094939-038094943 STYLE# 549130/549145/549159 COLOR SIZE CASE PACK 12 PCS COUNTRY OF ORIGIN VIETNAM CARTON 1 - 100 OF 100 CARTON DIMENSION IN CM L = 45 CM W= 41 CM H= 17 CM L = 47 CM W= 42 CM H= 18 CM L = 51 CM W= 41 CM H= 10 CM L = 53 CM W= 41 CM H= 18 CM L = 53 CM W= 43 CM H= 10 CM L = 55 CM W= 44 CM H= 19 CM FCA SHIPMENT, THC AND B/L FEE COLLECT | 100 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 04-01-2019 | 611120 | 50 CARTON 353.867 KGM 1.48 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418118 STYLE: 2139161 QTY: 2200 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 83 CARTON 543.898 KGM 2.954 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 418169 STYLE: 2141079 QTY: 3652 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 73 CARTON 490.798 KGM 2.7 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 418172 STYLE: 2141083 QTY: 3212 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 129 CARTON 1091.258 KGM 3.587 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 418190 STYLE: 2141123 QTY: 3096 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 227 CARTON 1508.415 KGM 11.171 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418423 STYLE: 2139155 QTY: 908 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 221 CARTON 1326 KGM 10.358 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418427 STYLE: 2139158 QTY: 884 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 145 CARTON 872.32 KGM 6.208 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418429 STYLE: 2139161 QTY: 580 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 175 PACKAGE 1052.8 KGM 8.202 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRESHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRESHRUNK,PRINTED KNIT PAJAMAS HTS 6107210020 PO: 418577 STYLE: 2141102 QTY: 700 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 74 CARTON 956.08 KGM 5.53 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 418591 STYLE: 2141123 QTY: 296 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 106 CARTON 1236.782 KGM 4.927 MTQ BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 418978 STYLE: 2129895 QTY: 4452 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 90 CARTON 361.314 KGM 1.729 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 429250 STYLE: 2141123 QTY: 1080 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 10 CARTON 19.88 KGM 0.118 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 430058 STYLE: 2141134 QTY: 120 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 6 CARTON 27.18 KGM 0.129 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 430065 STYLE: 2141123 QTY: 72 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 32 CARTON 326.118 KGM 1.845 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 40/1 155.0G/M 2 PRINTED KNIT BODYSUIT HTS 6111206010 PO: 414589 STYLE: 2117425 QTY: 128 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018 48 CARTON 687.1 KGM 3.04 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 40/1 155.0G/M 2 PRINTED KNIT BODYSUIT HTS 6111206010 PO: 414594 STYLE: 2117425 QTY: 2592 INVOICE NO:KCL284/2018-19 SB NO:8843064 DT:12/NOV/2018129 CARTON 1091.258 KGM 3.587 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418134 STYLE: 2139201 QTY: 3096 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 252 CARTON 2133.885 KGM 7.015 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRESHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRESHRUNK,PRINTED KNIT PAJAMAS HTS 6107210020 PO: 418192 STYLE: 2141126 QTY: 6048 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 106 CARTON 745.073 KGM 4.07 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 418197 STYLE: 2141134 QTY: 4664 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 252 CARTON 2133.885 KGM 7.015 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418122 STYLE: 2139169 QTY: 6048 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 147 CARTON 968.877 KGM 6.359 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418469 STYLE: 2139201 QTY: 294 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 259 CARTON 1558.144 KGM 12.13 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK KNIT PAJAMAS HTS 611120602,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK KNIT PAJAMAS HTS 6107210020 PO: 418578 STYLE: 2141104 QTY: 1036 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 231 CARTON 1389.696 KGM 10.826 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK KNIT PAJAMAS HTS 6107210020 PO: 418581 STYLE: 2141108 QTY: 924 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 275 CARTON 1647.8 KGM 9.227 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 418598 STYLE: 2141134 QTY: 1100 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 90 CARTON 360.468 KGM 1.729 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 429206 STYLE: 2139169 QTY: 1080 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 90 CARTON 360.468 KGM 1.729 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRESHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRESHRUNK,PRINTED KNIT PAJAMAS HTS 6107210020 PO: 429252 STYLE: 2141126 QTY: 1080 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018 30 CARTON 167.448 KGM 0.857 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 429256 STYLE: 2141134 QTY: 1080 INVOICE NO:KCL285/2018-19 SB NO:8843088 DT:12/NOV/2018. 3 X 40 HC CONTAINERS TOTAL 5152 PACKAGES ONLY TOTAL FIVE THOUSAND ONE HUNDRED AND FIFTY TWOPACKAGES ONLY 83 CARTON 581.905 KGM 3.179 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 418171 STYLE: 2141081 QTY: 3652 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 101 CARTON 855.885 KGM 2.811 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 418189 STYLE: 2141121 QTY: 2424 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 112 CARTON 950.299 KGM 3.122 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 418195 STYLE: 2141132 QTY: 2688 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 179 CARTON 1179.789 KGM 8.433 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418437 STYLE: 2139170 QTY: 358 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 94 PACKAGE 563.248 KGM 3.154 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 418475 STYLE: 2139207 QTY: 376 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 221 CARTON 1324.232 KGM 7.415 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 418556 STYLE: 2141081 QTY: 884 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 179 CARTON 1179.789 KGM 8.433 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 418590 STYLE: 2141121 QTY: 358 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 156 CARTON 1028.196 KGM 7.35 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 418596 STYLE: 2141132 QTY: 312 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 175 CARTON 551.25 KGM 3.252 MTQ INFANT 100.0 COTTON COMBED JERSEY 30/1 150.0G/M 2 PRINTED KNIT SHORT HTS 6111205000 PO: 420460 STYLE: 2117826 QTY: 1050 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 21 CARTON 66.372 KGM 0.342 MTQ INFANT 100.0 COTTON COMBED JERSEY 30/1 150.0G/M 2 PRINTED KNIT SHORT HTS 6111205000 PO: 420462 STYLE: 2117826 QTY: 1008 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 90 CARTON 360.468 KGM 1.729 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,GIRL 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6108310020 PO: 429217 STYLE: 2139201 QTY: 1080 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 30 CARTON 167.448 KGM 0.857 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107910030 PO: 429236 STYLE: 2141081 QTY: 1080 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 90 CARTON 360.468 KGM 1.729 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 429249 STYLE: 2141121 QTY: 1080 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 90 CARTON 360.468 KGM 1.729 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206020,BOY 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTEDKNIT PAJAMAS HTS 6107210020 PO: 429254 STYLE: 2141132 QTY: 1080 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 38 CARTON 260.87 KGM 1.334 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 30/1 190.0G/M 2 PRE- SHRUNK,PRINTED KNIT PAJAMAS HTS 6111206070 PO: 430067 STYLE: 2139207 QTY: 304 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 6 CARTON 19.764 KGM 0.151 MTQ INFANT 100.0 COTTON COMBED JERSEY 30/1 150.0G/M 2 PRINTED KNIT SHORT HTS 6111205000 PO: 430253 STYLE: 2117826 QTY: 288 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 23 CARTON 329.264 KGM 1.455 MTQ INFANT 100.0 COTTON COMBED 1X1 RIB 40/1 155.0G/M 2 PRINTED KNIT BODYSUIT HTS 6111206010 PO: 405676 STYLE: 2115637 QTY: 1242 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 13 CARTON 67.593 KGM 0.552 MTQ INFANT 95.0 COTTON 5.0 SPANDEX COMBED JERSEY 32/1 20D 190.0G/M 2 KNIT LEGGING HTS 6111205000 PO: 405901 STYLE: 2115642 QTY: 468 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 63 CARTON 539.553 KGM 3.754 MTQ INFANT 100.0 COTTON FRENCH TERRY 230.0G/M 2 - BABY FRENCH TERRY KNIT JACKET HTS 6111206070 INFANT 100.0 COTTON COMBED 1X1 RIB 40/1 155.0G/M 2 S/S KNIT BODYSUIT HTS 6111206010 INFANT 100.0 COTTON COMBED 1X1 RIB 40/1 155.0G/M 2 S/S KNIT BODYSUIT HTS 6111206010 INFANT 100.0 COTTON FRENCH TERRY 230.0G/M 2 - BABY FRENCH TERRY KNIT PANT HTS 6111205000 PO: 407143 STYLE: 2117240 QTY: 1512 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 58 CARTON 494.07 KGM 3.466 MTQ INFANT 100.0 COTTON FRENCH TERRY 230.0G/M 2 - BABY FRENCH TERRY KNIT JACKET HTS 6111206070 INFANT 100.0 COTTON COMBED 1X1 RIB 40/1 155.0G/M 2 S/S KNIT BODYSUIT HTS 6111206010 INFANT 100.0 COTTON COMBED 1X1 RIB 40/1 155.0G/M 2 S/S KNIT BODYSUIT HTS 6111206010 INFANT 100.0 COTTON FRENCH TERRY 230.0G/M 2 - BABY FRENCH TERRY KNIT PANT HTS 6111205000 PO: 407151 STYLE: 2117242 QTY: 1392 INVOICE NO:KCL286/2018-19 SB NO:8848083 DT:13/NOV/2018 2ND ADDITIONAL NOTIFY PARTY DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD BLDG D, SUITE 210 JAMAICA NY 11413 FREIGHT COLLECT | 5152 | PCS | THE CHILDREN S PLACE SERVICES CO | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 730459 | A/SS COLOR BLOCK JERSEY MENS KNIT BASEBALL SS. | 783 | CTN | 1703, SAVANNAH, GA | | ID, INDONESIA | 55751, KAJANG | ||
| 04-01-2019 | 611120 | DOK 853321 20181113 IDJKT 040300 PEB INFANT 60.0 COTTON1390 CARTONS OF INFANT 60.0 COTTON 40.0 POLYESTER JERSEY 30/1 150.0G/M_2 DOUBLE DYESOLID TOP 95.0 COTTON 5.0 SPANDEX COMBED JERSEY 32/1+20D 190.0GM_2PRINTED PANT KNIT PANT SET HTS 6111206020 GIRL 60.0 COTTON 40.0 POLYESTER JERSEY 30/1 150.0G/M_2 DOUBLE DYE SOLID KNIT PULLOVER HTS 6110202079 GIRL 95.0 COTTON 5.0 POLYESTER COMBED JERSE 32/1+20D 190.0G/M_2 PRINTED KNIT LEGGING 6104622026 FREIGHT COLLECT | 1390 | PCS | THE CHILDREN S PLACE INC | 1703, SAVANNAH, GA | PT****** RT | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 611130 | DOK 864840 20181116 IDJKT 040300 PEB 2229 CARTONS OF INFANT 100 POLYESTER 100 CO KNIT DRESS HTS 6111.30.5070 GIRL 100 POLYESTER 100 COTTON KNIT DRESS HTS 6104.43.2020 FREIGHT COLLECT CARTONS OF BOY 60 COTTON 40 POLYESTER 140 GSM JERSEY COTTON SIDE DYE KNIT SHIRT HTS 6105100010 - PT. SUNG WON INDOJAYA JL. RAYA PURWADADI RT.07/001 DESA KALIANGSANA, KEC.KALIJATI SUBANG JAWA BARAT 41271 INDONESIA NPWP : 02.730.684.4-439.000 - PT INDONESIA VICTORY GARMENT JL. CISANTRI RT 010 / RW 001 DS.CILANDAK, KEC CIBATU PURWAKARTA JAWA BARAT - INDONESIA 41161 NPWP : 31.434.077.9-409.000 - PT. ING INTERNATIONAL JL. RAYA RANCAEKEK MAJALAYA NO. 389, KABUPATEN BANDUNG 40382, JAWA BARAT, INDONESIA NPWP : 02.192.997.1-444.000 - PT. G-TEXPIA INTERNATIONAL KP. CIOMAS RT. 006 RW. 004, KEC. CIPEUNDEUY KAB. SUBANG, JAWA BARAT, INDONESIA 41272 (62-260) 7614100-03 NPWP : 02.627.759.0-439.000 - PT. L B INDONESIA KP.SUNDAWENANG RT.30/12 DESA SUNDAWENANG ,KECAMATAN PARUNGKUDA KABUPATEN SUKABUMI,JAWA BARAT - INDONESIA NPWP : 21.028.289.3-405.000 - PT SOLVEIT JL.RAYA PURWAKARTA-BANDUNG KP.CITAPEN RT 10/ RW.04 DESA SUKAJAYA KEC.SUKATANI.PURWAKARTA-INDONESIA NPWP: 31.308.693.6-409.000 - PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT.05 RW.07 TELUKAN, KEC. GROGOL DUKUH PINGGIR SUKOHARJO, JAWA TENGAH NPWP : 74.291.052.4-532.000DOK 864840 20181116 IDJKT 040300 PEB 2229 CARTONS OF INFANT 100 POLYESTER 100 CO KNIT DRESS HTS 6111.30.5070 GIRL 100 POLYESTER 100 COTTON KNIT DRESS HTS 6104.43.2020 FREIGHT COLLECT CARTONS OF BOY 60 COTTON 40 POLYESTER 140 GSM JERSEY COTTON SIDE DYE KNIT SHIRT HTS 6105100010 - PT. SUNG WON INDOJAYA JL. RAYA PURWADADI RT.07/001 DESA KALIANGSANA, KEC.KALIJATI SUBANG JAWA BARAT 41271 INDONESIA NPWP : 02.730.684.4-439.000 - PT INDONESIA VICTORY GARMENT JL. CISANTRI RT 010 / RW 001 DS.CILANDAK, KEC CIBATU PURWAKARTA JAWA BARAT - INDONESIA 41161 NPWP : 31.434.077.9-409.000 - PT. ING INTERNATIONAL JL. RAYA RANCAEKEK MAJALAYA NO. 389, KABUPATEN BANDUNG 40382, JAWA BARAT, INDONESIA NPWP : 02.192.997.1-444.000 - PT. G-TEXPIA INTERNATIONAL KP. CIOMAS RT. 006 RW. 004, KEC. CIPEUNDEUY KAB. SUBANG, JAWA BARAT, INDONESIA 41272 (62-260) 7614100-03 NPWP : 02.627.759.0-439.000 - PT. L B INDONESIA KP.SUNDAWENANG RT.30/12 DESA SUNDAWENANG ,KECAMATAN PARUNGKUDA KABUPATEN SUKABUMI,JAWA BARAT - INDONESIA NPWP : 21.028.289.3-405.000 - PT SOLVEIT JL.RAYA PURWAKARTA-BANDUNG KP.CITAPEN RT 10/ RW.04 DESA SUKAJAYA KEC.SUKATANI.PURWAKARTA-INDONESIA NPWP: 31.308.693.6-409.000 - PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT.05 RW.07 TELUKAN, KEC. GROGOL DUKUH PINGGIR SUKOHARJO, JAWA TENGAH NPWP : 74.291.052.4-532.000 | 2229 | PCS | THE CHILDREN S PLACE INC | 1703, SAVANNAH, GA | PT****** RT | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 611020 | FREIGHT COLLECT 209 CARTON 653 KGS 4.96 CBM 242 CTNS (= 7,380 PCS) ( = 1,230 PK) CHILDREN S WEARING CLOTHING INVOICE NO.: SWTV181102D BOY 60 COTTON 40 POLYESTER KNIT PULLOVER 140 GSM JERSEY POLY SIDE DYE BOY 60 COTTON 40 POLYESTER KNIT PULLOVER 140 GSM JERSEY COTTON SIDE DYE HTS 6110202069 T.C.P. (IN DIA.) ALABAMA MADE IN VIETNAM NET WEIGHT: KGS GROSS WEIGHT: KGS MEAS. (-)STREET, KWUN TONG, KOWLOON, HONG KONG SUN WORLD GARMENT CO. LTD BAU TRAN HAMLET, NHUAN DUC VILLAGE, CU CHI DISTRICT, HOCHIMINH CITY, VIETNAM TEL: (848) 22453503 334 CARTON 1950.54 KGS 24.13 CBM PO :418046 4008 PAIRS OF FOOTWEAR 334 CTNS AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 33 CARTON 112.3 KGS 0.9 CBM 2ND NOTIFY: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW Y 11422 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0584SGN0588017 | 576 | PCS | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1703, SAVANNAH, GA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 04-01-2019 | 611020 | FREIGHT COLLECT 122 CARTON 925.6 KGS 5.93 CBM 1,682 CTNS/ 7,998 PK/ 32,398 EA INVOICE: FRA184709 CHILDRENS APPAREL BOYS 100 COTTON 150.00 GSM JERSEY KNIT PULLOVER BOYS/INFANTS 60 COTTON 40 POLYESTER 150.00 GSM JERSEY KNIT PULLOVER GIRLS 95.0 COTTON 5.0 SPANDEX COMBED JERSEY 32/1 20D 190.0G/M 2 PRINTED KNIT LEGGING HS CODE: 611020/ 610462/ 611120 12 CARTON 137.2 KGS 0.78 CBM 279 CARTON 1813.5 KGS 9.59 CBM 33 CARTON 105.6 KGS 0.98 CBM 41 CARTON 146.8 KGS 1.1 CBM 13 CARTON 171.6 KGS 1.22 CBM 21 CARTON 301.6 KGS 1.65 CBM 8 CARTON 14.4 KGS 0.16 CBM 8 CARTON 13.3 KGS 0.16 CBM 25 CARTON 97.5 KGS 0.62 CBM 13 CARTON 50.7 KGS 0.32 CBM 192 CARTON 1071.6 KGS 5.08 CBM 157 CARTON 847.8 KGS 4.48 CBM 94 CARTON 545.6 KGS 2.48 CBM 12 CARTON 58 KGS 0.28 CBM 555 CARTON 2793.6 KGS 17.1 CBM 12 CARTON 58.1 KGS 0.28 CBM 66 CARTON 511 KGS 2.77 CBM 4 CARTON 20.8 KGS 0.14 CBM 15 CARTON 48 KGS 0.32 CBM 2ND NOTIFY: DAMCO USA INC. 133-33 BROOKVILLE CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW Y 11422 | 1682 | PCS | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1703, SAVANNAH, GA | FR******ONE | VN, VIET NAM | 55206, VUNG TAU | |
| 04-01-2019 | 610462 | FREIGHT COLLECT 40 CARTON 290.8 KGS 2.07 CBM 116 CTNS/ 6,960 EA INVOICE: FRA184693 CHILDRENS APPAREL GIRLS 95.0 COTTON 5.0 SPANDEX COMBED JERSEY 32/1 20D 190.0G/M 2 PRINTED KNIT LEGGING HS CODE: 610462 76 CARTON 529.4 KGS 3.95 CBM 2ND NOTIFY: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW Y 11422 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0584SGN0588017 | 116 | PCS | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1703, SAVANNAH, GA | FR******ONE | VN, VIET NAM | 55206, VUNG TAU | |
| 05-01-2019 | 611780 | FREIGHT AS ARRANGED APPAREL GOODS G NSW FZ JERSEY GIRLS KNITTED BODY: 100% COTTON PO NO.: 5802376489 MATERIAL: AQ9051 REF NO: 4505842 102 CAT NO: 335 INVOICE NU MBER: 18DQNKS0992 SHIP ID: 7 0938 SHIPPER: DAQIAN TEXTILE (CAMBODIA) CO.,LTD PHUM TRAP AING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,C AMBODIA TEL:855-23-995578 FA X:855-23-995579 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: HYUNDAI BUSAN V .112E SUBJECT TO CHANGE WITH O R WITHOUT PRIOR NOTICE CONTAI NER SUMMARY ---------------- ------------------- PONU7566 546 CCDG459932 40X8 6 41CTN 1.860CBM 171.920KGS B/ L TOTAL SUMMARY ------------ ----------------------- 41CT N 1.860CBM 171.920KGS | 41 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 870323 | FREIGHT AS ARRANGED APPAREL GOODS G NSW FZ JERSEY GIRLS KNITTED BODY: 100% COTTON PO NO.: 5802376490 MATERIAL: AQ9051 REF NO: 450584 2103 CAT NO: 335 INVOICE N UMBER: 18DQNKS0997 SHIP ID: 73233 SHIPPER: DAQIAN TEXTIL E(CAMBODIA) CO.,LTD PHUM TRA PAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH, CAMBODIA TEL:855-23-995578 F AX:855-23-995579 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: HYUNDAI BUSAN V.112E SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE CONTA INER SUMMARY --------------- -------------------- PONU756 6546 CCDG459932 40X8 6 19CTN 0.860CBM 98.050KGS B/ L TOTAL SUMMARY ------------ ----------------------- 19CT N 0.860CBM 98.050KGS | 19 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 105126 | FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM PELLEAS VOYAGE 0TUS2E1MA AT VUNG TAU 11 CARTON 71.92 KGM 0.51 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505801673 PO ITEM 00010 MATERIAL BQ8392-100 PLANT CODE : 1051 QTY : 260 PCS INVOICE NO. 18HTC2998 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 23 CARTON 189.65 KGM 0.6 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505801673 PO ITEM 00020 MATERIAL BQ8392-010 PLANT CODE : 1051 QTY : 699 PCS INVOICE NO. 18HTC2999 87 CARTON 843.18 KGM 5.41 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802323874 MATERIAL: AV8172 PO NO:4505726286 CAT NO:648 INVOICE NUMBER: TOPAPL205318 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 8 CARTON 85.73 KGM 0.44 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802323874 MATERIAL: AV8172 PO NO:4505726286 CAT NO:648 INVOICE NUMBER: TOPAPL205418 22 CARTON 182.95 KGM 1.14 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN LUX TIGHT PR BODY 76 POLYESTER 24 SPANDEX TRADING PO NO.: 5802323735 MATERIAL: AT5763 PO NO:4505726283 CAT NO:648 INVOICE NUMBER: TOPAPL205218 13 CARTON 109.46 KGM 0.79 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN LUX TIGHT PLUS BODY 76 POLYESTER 24 SPANDEX TRADING PO NO.: 5802272631 MATERIAL: AV8171 PO NO:4505713884 CAT NO:648 INVOICE NUMBER: TOPAPL205518 23 CARTON 184.7 KGM 1.13 MTQ APPAREL GOODS M NSW TEE CLTR AIR 3 MENS KNITTED BODY: 100 COTTON PO NO.: 5802370758 MATERIAL: AR5178 REF NO: 4505833612 CAT NO: 338 INVOICE NUMBER: 18DQNKC0881 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 6 CARTON 30.58 KGM 0.31 MTQ APPAREL GOODS MEN S 100 POLYESTER WOVEN SHORTS PO NO : 4505827380 TRADING PO NO :5802372088 MATERIAL:AJ7777-492 ITEM : 00020 PLANT TO : 1051 LC :OPEN ACCOUNT INVOICE NO :KKNA1809615 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 20 CARTON 154.92 KGM 1 MTQ APPAREL GOODS MENS KNIT M NKCT ADV POLO MB NT BODY 90 POLYESTER 10 SPANDEX TRADING PO NO.: 5802361275 MATERIAL: AJ8072 PO NO:4505808279 CAT NO:638 INVOICE NUMBER: TOPAPL207118 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 26 CARTON 192.66 KGM 1.17 MTQ APPAREL GOODS MENS KNIT M NP BRT TIGHT 3QT BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376111 MATERIAL: AO1799 PO NO:4505839356 CAT NO:647 INVOICE NUMBER: TOPAPL207618 15 CARTON 89.96 KGM 0.56 MTQ APPAREL GOODS WOMENS KNIT W NKCT FLOUNCY SKIRT BODY 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802371146 MATERIAL: 939318 PO NO:4505839670 CAT NO:642 INVOICE NUMBER: TOPAPL207518 24 CARTON 146.61 KGM 1.2 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY SKIRT STR BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5802371145 MATERIAL: 939320 PO NO:4505839671 CAT NO:642 INVOICE NUMBER: TOPAPL207318 13 CARTON 110.64 KGM 0.7 MTQ APPAREL GOODS MENS KNIT M NP BRT TIGHT BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376112 MATERIAL: AO1797 PO NO:4505839355 CAT NO:647 INVOICE NUMBER: TOPAPL207718 9 CARTON 99.78 KGM 0.54 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN CROP PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802376563 MATERIAL: BV0734 PO NO:4505839401 CAT NO:648 INVOICE NUMBER: TOPAPL207918 34 CARTON 286.52 KGM 1.95 MTQ APPAREL GOODS MENS KNIT M NP BRT TOP SS BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376110 MATERIAL: AO1803 PO NO:4505839357 CAT NO:638 INVOICE NUMBER: TOPAPL207218 14 CARTON 71.72 KGM 0.58 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY SKIRT STR BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5802385356 MATERIAL: 939320 PO NO:4505823422 CAT NO:642 INVOICE NUMBER: TOPAPL207418 78 CARTON 964.45 KGM 4.69 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802358173 MATERIAL: AV81752 PO NO:4505808432 CAT NO:648 INVOICE NUMBER: TOPAPL207818 15 CARTON 96.61 KGM 0.8 MTQ APPAREL GOODS MENS KNIT U NRG NA TOP SS BODY 100 POLYESTER TRADING PO NO.: 5802344983 MATERIAL: BQ3250 PO NO:4505780300 CAT NO:638 INVOICE NUMBER: TOPAPL207018 11 CARTON 58.81 KGM 0.4 MTQ APPAREL GOODS WOMENS KNIT W NKCT FLOUNCY SKIRT BODY 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802371146 MATERIAL: 939318 PO NO:4505839670 CAT NO:642 INVOICE NUMBER: TOPAPL210918 253 CARTON 2330.52 KGM 15.26 MTQ APPAREL GOODS MENS KNIT M NK PANT ESSNTL KNIT NFS BODY 100 POLYESTER TRADING PO NO.: 5802332542 MATERIAL: AT4016 PO NO:4505768581 CAT NO:647 INVOICE NUMBER: TOPAPL211018 8 CARTON 75.24 KGM 0.51 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802361246 MATERIAL: AT5693 REF NO: 4505806683 CAT NO: 647 INVOICE NUMBER: 18DQNKC1004 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 8 CARTON 34.01 KGM 0.31 MTQ APPAREL GOODS W NSW ESSNTL TOP SS CROP GX WOMENS KNITTED BODY: 100 CERTIFIED ORGANICALLY GROWN COTTON PO NO.: 5802370759 MATERIAL: AR3429 REF NO: 4505833611 CAT NO: 339 INVOICE NUMBER: 18DQNKC1211 PLAN CODE: 1051 8 CARTON 34.77 KGM 0.26 MTQ APPAREL GOODS W NSW ESSNTL TOP SS CROP GX WOMENS KNITTED BODY: 100 CERTIFIED ORGANICALLY GROWN COTTON PO NO.: 5802401385 MATERIAL: AR3429 REF NO: 4505878234 CAT NO: 339 INVOICE NUMBER: 18DQNKC1214 PLAN CODE: 1051 18 CARTON 85.19 KGM 0.73 MTQ APPAREL GOODS G NSW FZ JERSEY GIRLS KNITTED BODY: 100 COTTON PO NO.: 5802372020 MATERIAL: AQ9051 REF NO: 4505827977 CAT NO: 335 INVOICE NUMBER: 18DQNKC1209 PLAN CODE: 1051 6 CARTON 41.8 KGM 0.26 MTQ APPAREL GOODS WOMENS KNIT W NKCT SKIRT PURE SKIRT 81 POLYESTER 19 SPANDEX SHORT 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802480986 MATERIAL: 728777 PO NO:4506002297 CAT NO:642 INVOICE NUMBER: SAEAPL001718 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 13 CARTON 80.76 KGM 0.6 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505814587 PO ITEM 00010 MATERIAL BQ8392-010 PLANT CODE : 1051 QTY :292 PCS INVOICE NO. 18HTC3047 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA TOT PKGS 1706 CT AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL28 CARTON 223.36 KGM 1.67 MTQ FREIGHT AS ARRANGED APPAREL GOODS FCB M NSW TCHFLC HOODIE AUT MENS KNITTED BODY: 66 COTTON 34 POLYESTER POCKET BAG PALM SIDE: 69 COTTON 31 POLYESTE POCKET LINING: 100 COTTON HOOD LINING: 69 COTTON 31 POLYESTER PO NO.: 5802332907 MATERIAL: AH5199 REF NO: 4505770905 CAT NO: 334 INVOICE NUMBER: 18DQNKC0493 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 673 CARTON 6213.99 KGM 40.64 MTQ APPAREL GOODS MENS KNIT M NK PANT ESSNTL KNIT NFS BODY 100 POLYESTER TRADING PO NO.: 5802332542 MATERIAL: AT4016 PO NO:4505768581 CAT NO:647 INVOICE NUMBER: TOPAPL211118 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 73 CARTON 1024.43 KGM 5.3 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802385350 MATERIAL: AT5693 REF NO: 4505823417 CAT NO: 647 INVOICE NUMBER: 18DQNKC1208 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 27 CARTON 361.05 KGM 1.85 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802376748 MATERIAL: AT5693 REF NO: 4505839052 CAT NO: 647 INVOICE NUMBER: 18DQNKC1212 PLAN CODE: 1051 139 CARTON 1011.49 KGM 6.7 MTQ APPAREL GOODS W NSW ESSNTL TEE HBR NFS WOMENS KNITTED BODY: 52 POLYESTER 48 MODAL PO NO.: 5802399073 MATERIAL: AT5464 REF NO: 4505877262 CAT NO: 639 INVOICE NUMBER: 18DQNKC1213 PLAN CODE: 1051 | 1706 | PCS | 2704, LOS ANGELES, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 610342 | DOK 915652 20181205 IDJKT 040300 PEB 54 CARTON 802.05 KGS 4.78 CBM 54 CTNS 157.00 DOZ 1,884 PIECES CARTONS CONTAINING MEN POLO 100 COTTON KNIT JERSEY SLEEP SHORT MANIFEST PO STYLE DOZ PIECES HO00336 X196389 PK05RL 157 1884 HTS CODE 6103.42.1050 DC : LY NPE /TGL : 927284 / 05 DECEMBER 2018 SHIPPER: PT HANSAE INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA (KBN) JL.JAWA NO.14 BLOK A-06 KEL.SUKAPURA KEC.CILINCING 72 CARTON 1096.81 KGS 6.331 CBM 72 CTNS 209.00 DOZ 2,508 PIECES CARTONS CONTAINING MEN POLO 100 COTTON KNIT JERSEY SLEEP SHORT MEN POLO 100 COTTON KNIT JERSEY SLEEP JOGGER MANIFEST PO HO00335 X196388 STYLE DOZ PIECES CTNS PK05RL 168 2016 57 PK05SR 40 480 14 PK08RL 1 12 1 HTS CODE 6103.42.1050 6103.42.1020 DC : LY NPE /TGL : 927284 / 05 DECEMBER 2018 FREIGHT COLLECT NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA0439DJA0439920B,DJA0439920C,DJA0439920D,DJA043992A0439920F | 126 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 611030 | DOK 913766 20181204 IDJKT 040300 PEB DOK 915619 20181205 IDJKT 040300 PEB DOK 915632 20181205 IDJKT 040300 PEB DOK 914505 20181204 IDJKT 040300 PEB DOK 914501 20181204 IDJKT 040300 PEB DOK 914326 20181204 IDJKT 040300 PEB DOK 914247 20181204 IDJKT 040300 PEB DOK 912492 20181204 IDJKT 040300 PEB DOK 912434 20181204 IDJKT 040300 PEB DOK 912432 20181204 IDJKT 040300 PEB DOK 914003 20181204 IDJKT 040300 PEB DOK 913312 20181204 IDJKT 040300 PEB DOK 913335 20181204 IDJKT 040300 PEB DOK 913315 20181204 IDJKT 040300 PEB DOK 913318 20181204 IDJKT 040300 PEB DOK 913346 20181204 IDJKT 040300 PEB DOK 913380 20181204 IDJKT 040300 PEB DOK 913329 20181204 IDJKT 040300 PEB DOK 913298 20181204 IDJKT 040300 PEB DOK 914002 20181204 IDJKT 040300 PEB DOK 913330 20181204 IDJKT 040300 PEB DOK 913302 20181204 IDJKT 040300 PEB DOK 913302 20181204 IDJKT 040300 PEB DOK 913337 20181204 IDJKT 040300 PEB DOK 913332 20181204 IDJKT 040300 PEB DOK 913317 20181204 IDJKT 040300 PEB DOK 913309 20181204 IDJKT 040300 PEB DOK 913305 20181204 IDJKT 040300 PEB DOK 913301 20181204 IDJKT 040300 PEB DOK 913300 20181204 IDJKT 040300 PEB DOK 913310 20181204 IDJKT 040300 PEB DOK 913313 20181204 IDJKT 040300 PEB DOK 913314 20181204 IDJKT 040300 PEB DOK 913959 20181204 IDJKT 040300 PEB DOK 913960 20181204 IDJKT 040300 PEB DOK 913964 20181204 IDJKT 040300 PEB DOK 913962 20181204 IDJKT 040300 PEB DOK 913958 20181204 IDJKT 040300 PEB DOK 913961 20181204 IDJKT 040300 PEB DOK 913957 20181204 IDJKT 040300 PEB DOK 914498 20181205 IDJKT 040300 PEB DOK 913946 20181204 IDJKT 040300 PEB DOK 909699 20181203 IDJKT 040300 PEB DOK 916362 20181205 IDJKT 040300 PEB DOK 914494 20181204 IDJKT 040300 PEB DOK 914499 20181204 IDJKT 040300 PEB DOK 914500 20181204 IDJKT 040300 PEB DOK 916362 20181205 IDJKT 040300 PEB DOK 913942 20181204 IDJKT 040300 PEB DOK 909696 20181203 IDJKT 040300 PEB DOK 916362 20181205 IDJKT 040300 PEB DOK 915630 20181205 IDJKT 040300 PEB DOK 915620 20181205 IDJKT 040300 PEB DOK 915621 20181205 IDJKT 040300 PEB DOK 915623 20181205 IDJKT 040300 PEB DOK 915622 20181205 IDJKT 040300 PEB DOK 915631 20181205 IDJKT 040300 PEB 62 CARTONS = 3,450PCS LADIES KNIT PULLOVER 62 POLYESTER 33 RAYON 5 SPANDEX P.O.NO. : 439649 STYLE NO. : 106414 DEPT : 252 HTS CODE : 6110.30.3059 INVOICE NO : PIHJ-M439649 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 927260 5-DEC-18 PEB NO.: 915631 5-DEC-18 NTFY2: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NTFY3: ASCENA TRADE SERVICES, LLC 2711 CENTERVILLE ROAD, SUITE 400 WILMINGTON, DE 19808 USA SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 NPWP 02.193.114.2-405.00015 CARTONS = 900PCS LADIES KNIT PULLOVER 50 POLYESTER 50 RAYON P.O.NO. : 437489 STYLE NO. : 105674 DEPT : 252 HTS CODE : 6110.30.3059 INVOICE NO : PIHJ-M437489 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 927252 5-DEC-18 PEB NO.: 915623 5-DEC-18 100 CARTONS = 9,326PCS LADIES KNIT PULLOVER 50 POLYESTER 50 RAYON P.O.NO. : 437455 STYLE NO. : 105674 DEPT : 252 HTS CODE : 6110.30.3059 INVOICE NO : PIHJ-M437455 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 927250 5-DEC-18 PEB NO.: 915621 5-DEC-18 7 CARTONS = 303PCS LADIES KNIT PULLOVER 50 POLYESTER 50 RAYON P.O.NO. : 437442 STYLE NO. : 105674 DEPT : 252 HTS CODE : 6110.30.3059 INVOICE NO : PIHJ-M437442 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 927249 5-DEC-18 PEB NO.: 915620 5-DEC-18 100 CARTONS = 9,325PCS LADIES KNIT PULLOVER 50 POLYESTER 50 RAYON P.O.NO. : 437426 STYLE NO. : 105674 DEPT : 252 HTS CODE : 6110.30.3059 INVOICE NO : PIHJ-M437426 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 927259 5-DEC-18 PEB NO.: 915630 5-DEC-18 3 CTNS = 60 PCS OF WEARING APPAREL WOMEN S KNITTED PANTS 58 COTTON 38 POLYESTER 4 SPANDEX PO NO. : 124955 STYLE NO. 1036422 QTY : 60 PCS HTS CODE : 6104.62. INV NO. : MIK-18-1954 TAX ID : 01.882.583.6-057.000 NPE : 927990 DATE DEC. 05, 2018 PEB : 916362 DATE DEC. 05, 2018 KPBC : 040300 SHIPPER: PT. MOLAX INTERNATIONAL JL. JAWA IX BLOK C NO.13 KBN CAKUNG, JAKARTA - INDONESIA 54 CTNS = 3,782 PCS OF WEARING APPAREL LADIES KNITTED 92 POLYESTER 8 SPANDEX PULLOVER SLEEVELESS FABRIC IS: KNITTED PO STYLE PCS CTNS 124142 1035965 3,782 54 COMMERCIAL INV : MGS-18-369 HS CODE : 6110.30.30.59 PEB NO: 909696 DATE: 3-DEC-18 KPBC: 040300 TAX ID : 02.193.153.0-057.000 SHIPPER: PT.MINU GARMENT SUKSES KP.BOJONG LARANG RT/RW.09/04 DS.PONDOKKASO LANDEUH KEC.PARUNGKUDA,KAB.SUKABUMI 43157 TAX ID : 02.193.153.0-057.000 3 CTNS = 100 PCS OF WEARING APPAREL LADIES KNITTED 92 POLYESTER 8 SPANDEX PULLOVER SLEEVELESS FABRIC IS: KNITTED PO STYLE PCS CTNS 124143 1035965 100 3 COMMERCIAL INV : MGS-18-371 HS CODE : 6110.30.30.59 PEB NO: 913942 DATE: 4-DEC-18 KPBC: 040300 TAX ID : 02.193.153.0-057.000 46 CTNS = 1,590 PCS OF WEARING APPAREL WOMEN S KNITTED PANTS 58 COTTON 38 POLYESTER 4 SPANDEX PO NO. : 124956 STYLE NO. 1036427 QTY : 1,590 PCS HTS CODE : 6104.62. INV NO. : MIK-18-1953 TAX ID : 01.882.583.6-057.000 NPE : 927990 DATE DEC. 05, 2018 PEB : 916362 DATE DEC. 05, 2018 KPBC : 040300 SHIPPER: PT. MOLAX INTERNATIONAL JL. JAWA IX BLOK C NO.13 KBN CAKUNG, JAKARTA - INDONESIA 27 CTNS = 2,988 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 572401 STYLE NO. : 504-1098806 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 620640 P.E.B. NO. : 914500 DATE : DEC. 04, 2018 INVOICE NO : 6290/PPJ/XII/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 16 CTNS = 1,514 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 572400 STYLE NO. : 504-1098787 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 620640 P.E.B. NO. : 914499 DATE : DEC. 04, 2018 INVOICE NO : 6291/PPJ/XII/18 FREIGHT COLLECT 64 CTNS = 5,405 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 571414 STYLE NO. : 504-1098779 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 620640 P.E.B. NO. : 914494 DATE : DEC. 04, 2018 INVOICE NO : 6292/PPJ/XII/18 FREIGHT COLLECT 30 CTNS = 1,293 PCS OF WEARING APPAREL WOMEN S KNITTED PANTS 58 COTTON 38 POLYESTER 4 SPANDEX PO NO. : 124954 STYLE NO. 1036422 QTY : 1,293 PCS HTS CODE : 6104.62. INV NO. : MIK-18-1952 TAX ID : 01.882.583.6-057.000 NPE : 927990 DATE DEC. 05, 2018 PEB : 916362 DATE DEC. 05, 2018 KPBC : 040300 SHIPPER: PT. MOLAX INTERNATIONAL JL. JAWA IX BLOK C NO.13 KBN CAKUNG, JAKARTA - INDONESIA 179 CTNS = 6,190 PCS OF WEARING APPAREL LADIES KNITTED 95 COTTON 5 SPANDEX PANTS FABRIC IS: KNITTED PO STYLE PCS CTNS 124354 1037879 6,190 179 COMMERCIAL INV : MGS-18-370 HS CODE : 6104.62.20.06 PEB NO: 909699 DATE: 3-DEC-18 KPBC: 040300 TAX ID : 02.193.153.0-057.000 SHIPPER: PT.MINU GARMENT SUKSES KP.BOJONG LARANG RT/RW.09/04 DS.PONDOKKASO LANDEUH KEC.PARUNGKUDA,KAB.SUKABUMI 43157 TAX ID : 02.193.153.0-057.000 34 CTNS = 810 PCS OF WEARING APPAREL WOMEN S KNITTED 95 COTTON 5 SPANDEX PANTS FABRIC IS: KNITTED PO STYLE PCS CTNS 124355 1037879 810 34 COMMERCIAL INV : MGS-18-372 HS CODE : 6104.62.20.06 PEB NO: 913946 DATE: 4-DEC-18 KPBC: 040300 TAX ID : 02.193.153.0-057.000 11 CTNS = 952 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 571400 STYLE NO. : 504-1098779 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 620640 P.E.B. NO. : 914498 DATE : DEC. 05, 2018 INVOICE NO : 6293/PPJ/XII/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 28 CARTONS = 2,211 PCS OF PO STYLE ITEM PCS CTNS 572165 1101497 2,211 28 DESCRIPTION LADIES 1034004 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY CVC JERSEY KNIT PULLOVER HTS CODE 6110.20.20.79 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB180015 NPE NO : 925578 PEB NO : 913957 PEB DATE : 04-12-2018 KPBC : 040300 / TANJUNG PRIOK SHIPPER: PT. DASAN PAN PACIFIC INDONESIA DS. BOJONGLONGOK KP. PAKUWON BOJONGLONGOK SUKABUMI JAWA BARAT INDONESIA 9 CARTONS = 608 PCS OF PO STYLE ITEM PCS CTNS 437222 2520672 (105631) 608 9 DESCRIPTION LADIES 96/4 R/S KNIT PULLOVER, LS TEE HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNMA180088 NPE NO : 925582 PEB NO : 913961 PEB DATE : 04-12-2018 KPBC : 040300 / TANJUNG PRIOK 33 CARTONS = 2,275 PCS OF PO STYLE ITEM PCS CTNS 437227 2520672 (105631) 2,275 33 DESCRIPTION LADIES 96/4 R/S KNIT PULLOVER, LS TEE HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNMA180089 NPE NO : 925579 PEB NO : 913958 PEB DATE : 04-12-2018 KPBC : 040300 / TANJUNG PRIOK 6 CARTONS = 149 PCS OF PO STYLE ITEM PCS CTNS 437038 4700672 (105631) 149 6 DESCRIPTION LADIES 96/4 R/S KNIT PULLOVER, LS TEE HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNMA180085 NPE NO : 925583 PEB NO : 913962 PEB DATE : 04-12-2018 KPBC : 040300 / TANJUNG PRIOK 20 CARTONS = 1,200 PCS OF PO STYLE ITEM PCS CTNS 437041 4700672 (105631) 1,200 20 DESCRIPTION LADIES 96/4 R/S KNIT PULLOVER, LS TEE HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNMA180086 NPE NO : 925585 PEB NO : 913964 PEB DATE : 04-12-2018 KPBC : 040300 / TANJUNG PRIOK 184 CARTONS = 18,417 PCS OF PO STYLE ITEM PCS CTNS 437210 2520672 (105631) 18,417 184 DESCRIPTION LADIES 96/4 R/S KNIT PULLOVER, LS TEE HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNMA180087 NPE NO : 925581 PEB NO : 913960 PEB DATE : 04-12-2018 KPBC : 040300 / TANJUNG PRIOK 29 CARTONS = 2,271 PCS OF PO STYLE ITEM PCS CTNS 437029 4700672 (105631) 2,271 29 DESCRIPTION LADIES 96/4 R/S KNIT PULLOVER, LS TEE HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNMA180084 NPE NO : 925580 PEB NO : 913959 PEB DATE : 04-12-2018 KPBC : 040300 / TANJUNG PRIOK 44 CTNS = 6943 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439007 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 6943 PCS/ 44 CTNS INVOICE NO : CITMA180062 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913314 DATE : DECEMBER 4, 2018 NPE NO : 924939 DATE : DECEMBER 4, 2018 SHIPPER: PT.CITRA UNGGUL PERKASA GARMENT KP.PASIR GABIG RT.003/RW.003 DESA BOJONGKEMBAR KECAMATAN CIKEMBAR KABUPATEN SUKABUMI, INDONESIA 4 CTNS = 321 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439008 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 321 PCS/ 4 CTNS INVOICE NO : CITMA180063 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913313 DATE : DECEMBER 4, 2018 NPE NO : 924938 DATE : DECEMBER 4, 2018 7 CTNS = 419 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438986 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 419 PCS/ 7 CTNS INVOICE NO : CITMA180067 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913310 DATE : DECEMBER 4, 2018 NPE NO : 924935 DATE : DECEMBER 4, 2018 7 CTNS = 230 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438990 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 230 PCS/ 7 CTNS INVOICE NO : CITMA180070 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913300 DATE : DECEMBER 4, 2018 NPE NO : 924925 DATE : DECEMBER 4, 2018 7 CTNS = 419 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438998 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 419 PCS/ 7 CTNS INVOICE NO : CITMA180076 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913301 DATE : DECEMBER 4, 2018 NPE NO : 925626 DATE : DECEMBER 4, 2018 55 CTNS = 8414 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438992 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 8414 PCS/ 55 CTNS INVOICE NO : CITMA180072 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913305 DATE : DECEMBER 4, 2018 NPE NO : 924930 DATE : DECEMBER 4, 2018 11 CTNS = 1000 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438984 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 1000 PCS/ 11 CTNS INVOICE NO : CITMA180065 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913309 DATE : DECEMBER 4, 2018 NPE NO : 924934 DATE : DECEMBER 4, 2018 9 CTNS = 849 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439003 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 849 PCS/ 9 CTNS INVOICE NO : CITMA180058 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913317 DATE : DECEMBER 4, 2018 NPE NO : 924942 DATE : DECEMBER 4, 2018 11 CTNS = 1000 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438987 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 1000 PCS/ 11 CTNS INVOICE NO : CITMA180068 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913332 DATE : DECEMBER 4, 2018 NPE NO : 924957 DATE : DECEMBER 4, 2018 45 CTNS = 6925 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438985 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 6925 PCS/ 45 CTNS INVOICE NO : CITMA180066 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913337 DATE : DECEMBER 4, 2018 NPE NO : 924962 DATE : DECEMBER 4, 2018 7 CTNS = 419 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438995 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 419 PCS/ 7 CTNS INVOICE NO : CITMA180073 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913302 DATE : DECEMBER 4, 2018 NPE NO : 924927 DATE : DECEMBER 4, 2018 4 CTNS = 321 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439005 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 321 PCS/ 4 CTNS INVOICE NO : CITMA180060 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913333 DATE : DECEMBER 4, 2018 NPE NO : 924958 DATE : DECEMBER 4, 2018 35 CTNS = 4998 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438989 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 4998 PCS/ 35 CTNS INVOICE NO : CITMA180069 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913330 DATE : DECEMBER 4, 2018 NPE NO : 924955 DATE : DECEMBER 4, 2018 55 CTNS = 8414 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438997 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 8414 PCS/ 55 CTNS INVOICE NO : CITMA180075 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 914002 DATE : DECEMBER 4, 2018 NPE NO : 925627 DATE : DECEMBER 4, 2018 15 CTNS = 1550 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438999 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 1550 PCS/ 15 CTNS INVOICE NO : CITMA180077 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913298 DATE : DECEMBER 4, 2018 NPE NO : 924923 DATE : DECEMBER 4, 2018 9 CTNS = 850 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439009 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 850 PCS/ 9 CTNS INVOICE NO : CITMA180064 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913329 DATE : DECEMBER 4, 2018 NPE NO : 924954 DATE : DECEMBER 4, 2018 10 CTNS = 1000 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438991 STYLE NO : 2200504 DEPT NO : 220 QTY PCS/CTN : 1000 PCS/ 10 CTNS INVOICE NO : CITMA180071 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913380 DATE : DECEMBER 4, 2018 NPE NO : 925005 DATE : DECEMBER 4, 2018 9 CTNS = 850 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439002 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 850 PCS/ 9 CTNS INVOICE NO : CITMA180057 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913346 DATE : DECEMBER 4, 2018 NPE NO : 924971 DATE : DECEMBER 4, 2018 17 CTNS = 2100 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439000 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 2100 PCS/ 17 CTNS INVOICE NO : CITMA180055 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913318 DATE : DECEMBER 4, 2018 NPE NO : 924943 DATE : DECEMBER 4, 2018 44 CTNS = 6943 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439004 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 6943 PCS/ 44 CTNS INVOICE NO : CITMA180059 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913315 DATE : DECEMBER 4, 2018 NPE NO : 924940 DATE : DECEMBER 4, 2018 9 CTNS = 850 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439006 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 850 PCS/ 9 CTNS INVOICE NO : CITMA180061 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913335 DATE : DECEMBER 4, 2018 NPE NO : 924960 DATE : DECEMBER 4, 2018 5 CTNS = 199 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 439001 STYLE NO : 4200504 DEPT NO : 440 QTY PCS/CTN : 199 PCS/ 5 CTNS INVOICE NO : CITMA180056 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 913312 DATE : DECEMBER 4, 2018 NPE NO : 924937 DATE : DECEMBER 4, 2018 15 CTNS = 1550 PCS OF LADIES 88 POLY 12 SPAN ACTIVE TANK PULLOVER HS NO : 6110.30.30.59 P.O NO : 438996 STYLE NO : 2200504 DEPT NO : 351 QTY PCS/CTN : 1550 PCS/ 15 CTNS INVOICE NO : CITMA180074 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 914003 DATE : DECEMBER 4, 2018 NPE NO : 925628 DATE : DECEMBER 4, 2018 54 CTNS = 3,000 PCS OF APPAREL GIRLS 95 VISCOSE 5 ELASTANE KNIT DRESS TAX ID : 03.327.517.3-405.000 DEPT : 10 PO STYLE PCS CTNS 88775 108100 3,000 54 COMMERCIAL INV : FTNJUS180204 HS CODE : 6104.44.20.20 PEB NO: 912432 DATE: 04-12-2018 KPBC: 040300 SHIPPER: PT. FAJAR TUNGGAL NASIONAL KP.CIPANGGULAAN NO.38 RT.03B/01 DESA PONDOKKASOLANDEUH KEC. PARUNG KUDA SUKABUMI JAWA BARAT -INDONESIA . NPWP 03.327.517.3-405.000 122 CTNS = 11,466 PCS OF APPAREL GIRLS 95 VISCOSE 5 ELASTANE KNIT DRESS TAX ID : 03.327.517.3-405.000 DEPT : 10 PO STYLE PCS CTNS 88770 108100 11,466 122 COMMERCIAL INV : FTNJUS180203 HS CODE : 6104.44.20.20 PEB NO: 912434 DATE: 04-12-2018 KPBC: 040300 82 CTNS = 6,418 PCS OF 100 POLYESTER WOMEN WOVEN SLD ZIP FRONT SS BLOUSE HS NO : 6206.40.3030 TAX ID : 02.899.497.8-511.000 P.O NO : 438565 STYLE NO : 106106 DEPT NO : 250 QTY PCS/CTN : 6,418 PCS/ 82 CTNS INVOICE NO : 33GM-1812-205 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 912492 DATE : DECEMBER 4, 2018 NPE NO : 924093 DATE : DECEMBER 4, 2018 SHIPPER: PT. SAM SAM JAYA GARMENTS JL. SOEKARNO-HATTA KM. 32 RT. 02/RW.08 KEL. HARJOSARI, KEC. BAWEN, KAB. SEMARANG 9 CTNS = 725 PCS OF 100 POLYESTER WOMEN WOVEN SLD ZIP FRONT SS BLOUSE HS NO : 6206.40.3030 TAX ID : 02.899.497.8-511.000 P.O NO : 438569 STYLE NO : 106106 (ECOMM) DEPT NO : 250 QTY PCS/CTN : 725 PCS/ 9 CTNS INVOICE NO : 33GM-1812-207 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 912492 DATE : DECEMBER 4, 2018 NPE NO : 924093 DATE : DECEMBER 4, 2018 9 CTNS = 325 PCS OF 100 POLYESTER WOMEN WOVEN SPRING SCATTER ZIP FRNT SS BLOUSE HS NO : 6206.40.3030 TAX ID : 02.899.497.8-511.000 P.O NO : 437377 STYLE NO : 105664 DEPT NO : 250 QTY PCS/CTN : 325 PCS/ 9 CTNS INVOICE NO : 33GM-1812-203NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 912492 DATE : DECEMBER 4, 2018 NPE NO : 924093 DATE : DECEMBER 4, 2018 10 CTNS = 726 PCS OF 100 POLYESTER WOMEN WOVEN SPRING SCATTER ZIP FRNT SS BLOUSE HS NO : 6206.40.3030 TAX ID : 02.899.497.8-511.000 P.O NO : 437378 STYLE NO : 105664 (ECOMM) DEPT NO : 250 QTY PCS/CTN : 726 PCS / 10 CTNS INVOICE NO : 33GM-1812-204 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 912492 DATE : DECEMBER 4, 2018 NPE NO : 924093 DATE : DECEMBER 4, 2018 8 CTNS = 268 PCS OF 100 POLYESTER WOMEN WOVEN SLD ZIP FRONT SS BLOUSE HS NO : 6206.40.3030 TAX ID : 02.899.497.8-511.000 P.O NO : 438568 STYLE NO : 106106 DEPT NO : 250 QTY PCS/CTN : 268 PCS / 8 CTNS INVOICE NO : 33GM-1812-206NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 912492 DATE : DECEMBER 4, 2018 NPE NO : 924093 DATE : DECEMBER 4, 2018 98 CTNS = 7,808 PCS OF 100 POLYESTER WOMEN WOVEN SPRING SCATTER ZIP FRNT SS BLOUSE HS NO : 6206.40.3030 TAX ID : 02.899.497.8-511.000 P.O NO : 437376 STYLE NO : 105664 DEPT NO : 250 QTY PCS/CTN : 7,808 PCS/ 98 CTNS INVOICE NO : 33GM-1812-202 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 912492 DATE : DECEMBER 4, 2018 NPE NO : 924093 DATE : DECEMBER 4, 2018 243 CTNS = 19,011 PIECES OF GIRLS KNIT PANTS, LEGGING 93 COTTON 7 ELASTANE TAX ID : 02.193.055.7-057.000 HS CODE 6104.62.20.06 STYLE PO PCS CTNS 452027 90174 19,011 243 COMMERCIAL INV : LWD18-511 NPE NO 925869/KPU.01/2018 PEB NO: 914247 DATE: 04-DEC-18 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 21 CTNS = 1,001 PIECES OF GIRLS KNIT PANTS, LEGGING 93 COTTON 7 ELASTANE TAX ID : 02.193.055.7-057.000 HS CODE 6104.62.20.06 STYLE PO PCS CTNS 459718 90172 1,001 21 COMMERCIAL INV : LWD18-513 NPE NO 925940/KPU.01/2018 PEB NO: 914326 DATE: 04-DEC-18 KPBC: 040300 26 CTNS = 1,199 PCS OF LADIES 92 POLYESTER 8 SPANDEX WOVEN PANT PO NO. : 436660 STYLE NO. : 105393 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620463 P.E.B. NO. : 914501 DATE : DEC. 04, 2018 INVOICE NO : 6288/PPJ/XII/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 26 CTNS = 1,199 PCS OF LADIES 92 POLYESTER 8 SPANDEX WOVEN PANT PO NO. : 436656 STYLE NO. : 105396 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 620463 P.E.B. NO. : 914505 DATE : DEC. 04, 2018 INVOICE NO : 6289/PPJ/XII/18 FREIGHT COLLECT 38 CARTONS = 2,500PCS LADIES KNIT PULLOVER 50 POLYESTER 50 RAYON P.O.NO. : 437506 STYLE NO. : 105674 DEPT : 252 HTS CODE : 6110.30.3059 INVOICE NO : PIHJ-M437506 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 927261 5-DEC-18 PEB NO.: 915632 5-DEC-18 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 NPWP 02.193.114.2-405.000 16 CARTONS = 1,000PCS LADIES KNIT PULLOVER 50 POLYESTER 50 RAYON P.O.NO. : 437449 STYLE NO. : 105674 DEPT : 252 HTS CODE : 6110.30.3059 INVOICE NO : PIHJ-M437449 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 927248 5-DEC-18 PEB NO.: 915619 5-DEC-18 108 CTNS = 20,298 PCS OF APPAREL S 301138 GIRLS KNIT TANK TOP 58 COTTON 36 POLYESTER 6 ELASTANE EOD DEPT : PO STYLE PCS CTNS 88318 301138 20,298 108 COMMERCIAL INV : HS CODE : 6109.10.0065 TAX ID 02.602.774.8-432.000 PEB NO: 913766 DATE: 4-DEC-18 KPBC: 040300 SHIPPER: PT. SABENA CIPTA JL. RAYA NAROGONG KM.7, CIPENDAWA RT.001 RW.005 BOJONG MENTENG BEKASI TIMUR9 CARTONS = 390PCS LADIES KNIT PULLOVER 50 POLYESTER 50 RAYON P.O.NO. : 437470 STYLE NO. : 105674 DEPT : 252 HTS CODE : 6110.30.3059 INVOICE NO : PIHJ-M437470 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 927251 5-DEC-18 PEB NO.: 915622 5-DEC-18 | 2373 | PCS | ASCENA RETAIL GROUP INC | 2704, LOS ANGELES, CA | PT******ICS | ID, INDONESIA | 56033, DJAKARTA | |
| 05-01-2019 | 610463 | GIRLS KNIT SHORTS 90% POLYESTER 10% ELASTANE JERSEY GIRLS KNIT PANTS 60% COTTON 40% POLYESTER JERSEY GIRLS KNIT LEGGINGS 90% POLYESTER 10% ELASTANE JERSEY GIRLS KNIT TANK 60% COTTON 40% POLYESTER JERSEY GIRLS KNIT PULLOVER 60% COTTON 40% POLYESTER JERSEY HS CODE: 610463, 610462, 610910, 611020 . . . . | 1176 | CTN | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 05-01-2019 | 293499 | PO :LL06T-HA STYLE :4 20736 QTY(PCS):1327 WOMEN S 90% RECYCLE NYLON 10% SPANDE X MMF KNIT PULLOVER, JERSEY FABRIC, NO CLOSURE, STITCH COU NT IS GREATER THAN 9/2CM, RE ACHES WAIST, HEMMED BOTTOM, 64 STITCHES PER 2 HORIZONTAL C M, 88 STITCHES PER 2 VERTICA L CM, 145G/M2 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU4679087 MLVN2801781 45X9 6 49CTN 1.790CBM 236.840KGS B/L TOT AL SUMMARY ----------------- ------------------ 49CTN 1.7 90CBM 236.840KGS | 49 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 293499 | PO :LR07O-HA STYLE :2 11103 QTY(PCS):1636 WOMEN S 51% TACTEL 37% POLYESTER 12% SPANDEX KNIT SKORTS JERSEY FABRIC, WITH KNIT SHORTS ATTAC HED TO THE SKIRT, HEMMED BOT TOM, 34 STITCHES PER 2 HORI ZONTAL CM, 56 STITCHES PER 2 V ERTICAL CM, 287G/M2 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MSKU4 679087 MLVN2801781 45X9 6 42CTN 2.790CBM 603.060KGS B/L TOTAL SUMMARY --------- -------------------------- 4 2CTN 2.790CBM 603.060KGS | 42 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 293499 | PO :NH72X-HB STYLE :4 05181 QTY(PCS):1728 WOMEN S 74% POLYESTER 19% LYOCELL 7% SPANDEX MMF KNIT PULLOVER, JERSEY FABRIC, NO CLOSURE, STI TCH COUNT IS GREATER THAN 9/ 2CM, REACHES WAIST, HEMMED B OTTOM, 31 STITCHES PER 2 HORIZ ONTAL CM, 44 STITCHES PER 2 VERTICAL CM, 170G/M2 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MSKU46 79087 MLVN2801781 45X9 6 32CTN 1.610CBM 293.050KGS B/L TOTAL SUMMARY ---------- ------------------------- 32 CTN 1.610CBM 293.050KGS | 32 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 405181 | PO :NH72Y-HC STYLE :4 05181 QTY(PCS):6011 WOMEN S 74% POLYESTER 19% LYOCELL 7% SPANDEX MMF KNIT PULLOVER, JERSEY FABRIC, NO CLOSURE, STI TCH COUNT IS GREATER THAN 9/ 2CM, REACHES WAIST, HEMMED B OTTOM, 31 STITCHES PER 2 HORIZ ONTAL CM, 44 STITCHES PER 2 VERTICAL CM, 170G/M2 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MSKU46 79087 MLVN2801781 45X9 6 75CTN 5.100CBM 1005.580KGS B/L TOTAL SUMMARY --------- -------------------------- 7 5CTN 5.100CBM 1005.580KGS | 75 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 610343 | DOK 898738 20181119 IDJKT 040300 PEB DOK 869969 20181119 IDJKT 040300 PEB DOK 869970 20181119 IDJKT 040300 PEB DOK 892901 20181127 IDJKT 040300 PEB DOK 856755 20181114 IDJKT 040300 PEB DOK 856745 20181114 IDJKT 040300 PEB DOK 856749 20181114 IDJKT 040300 PEB DOK 871099 20181119 IDJKT 040300 PEB DOK 790637 20181022 IDJKT 040300 PEB DOK 790638 20181022 IDJKT 040300 PEB DOK 796253 20181024 IDJKT 040300 PEB DOK 796238 20181024 IDJKT 040300 PEB DOK 771054 20181015 IDJKT 040300 PEB DOK 773948 20181016 IDJKT 040300 PEB DOK 773967 20181016 IDJKT 040300 PEB DOK 773907 20181016 IDJKT 040300 PEB DOK 773909 20181016 IDJKT 040300 PEB DOK 773951 20181016 IDJKT 040300 PEB 11 CARTON 98.37 KGS 0.65 CBM FREIGHT AS ARRANGED 11 CTNS = 900 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505734696 MATERIAL : 872390-010 ITEM : 00080 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248518-81 NET WEIGHT : 88.78 KGS MEAS : 0.65 M3 INVOICE NO : GQ1810552IA INV DATE : 10/16/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-420 ITEM : 00080 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248502-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551IB INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 13 CARTON 142.84 KGS 0.88 CBM 13 CTNS = 900 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-012 ITEM : 00070 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248499-81 NET WEIGHT : 130.56 KGS MEAS : 0.88 M3 INVOICE NO : GQ1810551IA INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-494 ITEM : 00090 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248503-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551IC INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-658 ITEM : 00100 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248504-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551ID INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 33.45 KGS 0.25 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505734696 MATERIAL : 872390-657 ITEM : 00090 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248524-81 NET WEIGHT : 29.60 KGS MEAS : 0.25 M3 INVOICE NO : GQ1810552IB INV DATE : 10/16/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 15 CARTON 206.86 KGS 0.98 CBM 600 PCS = 15 CTN 100 POLYESTER, MENS KNIT JSY PO: 4505772911 STYLE: 845965-100 ITEM: 00010 PLANT: 1017 INVOICE: TB37032018 HS CODE: 6110.30.3053 NPWP: 01.069.526.0-057.000 SHIPPER: PT. KAHOINDAH CITRAGARMENT JL.INSPEKSI KALIMALANG RT/RW:004/ 003 SETIA DARMA,TAMBUN SELATAN, BEKASI, INDONESIA 17510 16 CARTON 118.31 KGS 1.03 CBM 300 PCS = 16 CTN 100 POLYESTER, MENS KNIT PANT PO: 4505773577 STYLE: 802334-012 ITEM: 00010 PLANT: 1017 INVOICE: TB37022018 HS CODE: 6103.43.1520 NPWP: 01.069.526.0-057.000 9 CARTON 70.84 KGS 0.48 CBM 9 CTNS = 300 PCS OF APPAREL GOODS DESC : M NK TANK REVERSIBLE (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505772897 MATERIAL : 867766-546 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248391-81 NET WEIGHT : 63.62 KGS MEAS : 0.48 M3 INVOICE NO : GQ1810558IA INV DATE : 10/23/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 15 CARTON 140.8 KGS 0.9 CBM 15 CTNS = 600 PCS OF APPAREL GOODS DESC : M NK TANK REVERSIBLE (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505772897 MATERIAL : 867766-342 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248388-81 NET WEIGHT : 127.24 KGS MEAS : 0.90 M3 INVOICE NO : GQ1810558IB INV DATE : 10/23/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 20 CARTON 176.37 KGS 1.3 CBM 20 CTNS = 900 PCS OF APPAREL GOODS DESC : M NK TANK ELITE REV (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505773569 MATERIAL : 802330-012 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248368-81 NET WEIGHT : 157.64 KGS MEAS : 1.30 M3 INVOICE NO : GQ1811586I INV DATE : 11/19/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 12 CARTON 102.9 KGS 0.59 CBM INVOICE : IEI274218C INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00050 MATERIAL : AJ3372-002 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 92.54 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI274218E INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00070 MATERIAL : AJ3372-062 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI274218G INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00090 MATERIAL : AJ3372-418 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 5 CARTON 39.82 KGS 0.29 CBM 5 CTNS = 360 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505772899 MATERIAL : 872390-060 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248519-81 NET WEIGHT : 35.52 KGS MEAS : 0.29 M3 INVOICE NO : GQ1811591I INV DATE : 11/27/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 11 CARTON 60.48 KGS 0.53 CBM 11 CTN = 360 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505809830 STYLE: 908414-341 ITEM : 00020 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250062-81 HS CODE: 6109.90.10 INV NO : KDIA181046 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 10 CARTON 55.89 KGS 0.48 CBM 10 CTN = 300 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505809830 STYLE: 908414-669 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250068-81 HS CODE: 6109.90.10 INV NO : KDIA181045 NPWP : 01,061,785,0-057,000 12 CARTON 106.42 KGS 0.6 CBM INVOICE : IEI287118 INVOICE DATE : NOVEMBER 28, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505731261 ITEM : 00100 MATERIAL : AJ3372-466 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER: MENS NET WEIGHT :95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440792B,DJA0440792C,DJA0440792D,DJA044079A0440792F,DJA0440792G,DJA0440792H,DJA0440792I440792J,DJA0440792K,DJA0440792L,DJA0440792M,D 0792N,DJA0440792O,DJA0440792P,DJA0440792Q,DJA92R | 193 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 551342 | GREY KNITTED FABRIC - 110 ROLLS 2,136.50 KGS 132 -180004 24-AUG-2018 40S BL EACHED / WHITEMELANGE (90 % COTTON/10% BLACK POLYEST ER) 9 5% COTTON / 5% 20D SP ANDEX ALL FEEDER SINGLEJE RSEY 30 DIA 28 GG 3.10 M M STITCH LENGT H HEAT SET G SM 140-145 / BLEACHED FINI SHED GSM 160 KNITTED FABRI C IN OPEN WIDTH FORM (W ITH HEAT SET) NET WT: 2136.50 KGS GRS WT: 2301.50 KGS 1 05 ROLLS 2,053.90 KGS 132- 180004 24-AUG-2018 40S COM BED 95% COTTON / 5% 20D SP ANDEX ALL FEEDER SINGLE JE RSEY 30 DIA 28 GG 3.10 M M STITCH LENGTH (TO GET 16 0 FINIS HED GSM) WHITE KNIT TED FABRIC IN OPEN WIDTH F ORM (WITH HEAT SET) NET WT : 2053.90 KGS GRS WT: 2211 .40 KGS 50 ROLLS 1,972.20 KGS 133- 180041 24-AUG-2018 40S COMBED 95% COTTON / 5 % 20D SPANDEX ALL FEEDER S INGLE JERSEY 30 DIA 28 G G 3.10 MM STITCH LENGTH 16 5-170 GREY GSM (TO GET 155 -160 FINISHED GSM) NET WT: 1972.20 KGS GRS WT: 1994. 70 KGS INVOICE NO: A-BKG1 80669 DT:25.10.2018 S.BILL NOS: 84775 00, 8477524 DT: 25.10.2018 TOTAL NETT WT:6 162.60 KGS TOTAL GROSS WT: 6507.60 KGS =MKTG OF F : N O. 83 (41) FIRST MAIN ROAD . R.A PURAM,CHENNAI - 600 028 (TN) INDIA GOVT. REGD . NO . : 0488007470 / AAACL 2632C == SANTO DOMINGOEST E DOMINICAN REPUBLIC TEL: 809 684 1362 R NC 10184305 5 === SANTO DOMINGO ESTE D OMINICAN REPUBLIC TEL: 80 9 684 1362 | 265 | ROL | PUNTEX S R L | 5203, PORT EVERGLADES, FL | LO******LTD | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 600624 | WOMENS FULL ZIP W/HOOD JACKET BRAND WALT DISNEY WORLD PO NO. W-4150428 STYLE 063L119U165 WOMENS FULL ZIP W/HOOD JACKET LONG SLEEVES W/PRINT AT LEFT FRONT CHEST AND CENTER BACK, 60%COTTON 40%POLYESTER FLEECE KNIT STYLE 063L119U164 WOMENS TANK TOP W/PRINT AT RIGHT SIDE 65%POLYESTER 35%RAYON JERSEY KNIT STYLE 063L119U163 WOMENS ROUND NECK SHIRT 100%COTTON PRINT KNIT INVOICE NO. 282/2018BRAND WALT DISNEY WORLD PO. NO W-4232914 STYLE NO. US16-HA-03041 BLANKETS STROMTROOPER THROW 100%POLYESTER POLAR FLEECE PRINT KNIT PO. NO W-4199518 PARADE BLANKET 100%POLYESTER POLAR BRAND WALT DISNEY WORLD PO. NO W-4104871 STYLE NO. F10 PARADE BLANKET 100%POLYESTER POLAR FLEECE W/2 SIDE ANTI-PILLING KNIT PRINTED STYLE NO.U216-HA-03027 BLANKETS FRZN FNTSY THROW 100%POLYESTER POLAR FLEECE PRINT KNIT INVOICE NO.279/2018 INVOICE NO. 244/2018 THEME PARK / STORE / MERCHANDISE OR TOYS OR DECORATIONS CERAMICS FIGURINES | 339 | PCS | DISNEY THEME PARK MERCHANDISE | 1803, JACKSONVILLE, FL | KN******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 05-01-2019 | 600622 | YARN DYED JACQUARD YARN DYED JACQUARD 100% POLYESTER SHEER VOILE 100% POLYESTER SOFT VELVET 100% COTTON DYED VELVETEEN 100% COTTON JERSEY KNIT SOLIDS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 168 | BAL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 600622 | BOYS 100 PERCENT POLYESTER KNIT JERSEY. INFANT 100 PERCENT POLYESTER KNIT JERSEY. BOYS 100 PERCENT POLYESTER BASEBALL KNIT JERSINFANT 100 PERCENT POLYESTER BASEBALL KNIT JEGIRLS 100 PERCENT POLYESTER BASEBALL KNIT JERINFANT 100 PERCENT POLYESTER KNIT ROMPER INFANT 100 PERCENT POLYESTER KNIT CREEPERBOYS 100 PERCENT POLYESTER KNIT JERSEY. BOYS 100 PERCENT POLYESTER BASEBALL KNIT JERSINFANT 100 PERCENT POLYESTER BASEBALL KNIT JEGIRLS 100 PERCENT POLYESTER BASEBALL KNIT JERINFANT 100 PERCENT POLYESTER KNIT ROMPER | 4944 | CTN | OUTERSTUFF LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******LTD | VN, VIET NAM | 55206, VUNG TAU |
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