| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 390799 | ADULT POLYESTER CAP, SHIP TO 82654 432 PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18105530 CUSTOMER PO # 338121 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 720 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO VPAH071031N CUSTOMER PO# 338121 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 2880 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO VPAH0710Y31 CUSTOMER PO# 338121 | 36 | CTN | 2704, LOS ANGELES, CA |  | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 761210 | WOMENS POLYESTER BOTTOM, SHIP TO 0000073233 305 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO USV182532 CUSTOMER PO # 4762993K SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 300 PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18105526 CUSTOMER PO # 4764148K SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 300 PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18115830 CUSTOMER PO # 4764148K | 18 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610311 | TROUSERS BOYS KNITTED BLAZER WOMENS KNITTED TROUSERS LADIES KNITTED TSHIRT BOY KNIT PULLOVER LADIES KNITED, PULLOVER MEN KNITED CARDIGAN WOMENS KNITTED, CARDIGAN LADIES KNITED TROUSERS BABYS BOYS KNITTED OVERALL BABY KNIT SOCKS LADIES KNITTED,SOCKS BOYS KNITTED SOCKS MENS KNITTED JACKET BOY WOVEN COAT WOMENS WOVEN JACKET GIRLS WOVEN DRESS GIRL WOVEN SKIRT GIRL WOVEN TROUSERS GIRL WOVEN RAIN JACKET BABIES WOVEN,RAIN TROUSER BABIES WOVEN RAIN TROUSERS BOYS WOVEN RAIN JACKET GIRLS WOVEN,JACKET GIRLS WOVEN BANDANA WOMENS WOVEN CHILDREN SHOES CAP BOYS WOVEN | 733 | PKG | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 620462 | PULLOVER LADIES KNITTED TROUSERS WOMEN WOVEN,TROUSERS LADIES WOVEN SHIRTS WOMENS WOVEN BANDANA WOMENS WOVEN BLANKET HAT LADIES KNITTED GLASSWARE COAT LADIES WOVENBAG WOMEN WOVEN TROUSERS MENS KNITTED TOP WOMENS KNITTED BLAZER WOMENS KNITTED DRESS LADIES KNITTED DRESS LADIES KNITTED T-SHIRT LADIES KNITTED T SHIRT LADIES KNITTED,LONG SLEEVE LADIES KNITTED PULLOVER LADIES KNITTED, SWEATER LADIES KNITTED PULLOVER MENS KNITTED,PULLOVER LADIES KNITTED PULLOVER WOMEN SKNITTED, PULLOVER WOMENS KNITTED PULLOVER WOMENS KNITTED, SWEATER LADIES KNITTED BLOUSE LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN TROUSERS LADIES WOVEN,TROUSERS WOMENS WOVEN TROUSERS LADIES WOVEN MENS WOVEN SHIRT SHIRT LADIES WOVEN,BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN,JUMPSUIT LADIES WOVEN JUMPSUIT LADIES WOVEN HEADBAND LADIES WOVEN CAP WOMEN WOVEN RING | 1091 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 620343 | CARDIGAN MENS KNITTED CARDIGAN MENS KNITTED PULLOVER WOMENS KNITTED HEADBAND LADIES KNITTED TROUSERS MENS WOVEN SHIRT MENS WOVEN BLOUSE LADIES WOVEN CALAIS SHOWER CURTAIN PLANTWALL SHOWER CURTAIN,BASIC SHOWER CURTAINNEW CAP MEN WOVEN,CAP WOMEN KNITTED WOODTRAYPULLOVER MENS KNITTED CARDIGAN LADIES KNITTED MANNEQUINTROUSERS GIRLS KNITTED TSHIRT GIRL KNIT JACKET BOYS KNITTED TRAINER 3P SOCK,SOCKS GIRLS KNITTED,SOCKS BOYS KNITTED DRESS WOVEN GIRL SCARF LADIES WOVEN SHOES CAP GIRLS KNITTED,CAP GIRL WOVENDRESS LADIES KNITTED TSHIRT GIRL KNIT CARDIGAN MENS KNITTED,PULLOVER MENS KNITTED SWEATSHIRT MENS KNITTED, CARDIGAN MENS KNITTED PULLOVER WOMENS KNITTED SOCKS LADIES KNITTED,SOCKS MENS KNITTED SOCKS LADIES KNITTED HEADBAND LADIES KNITTED TROUSERS MENS WOVEN,TROUSERS MEN WOVEN TROUSERS WOMEN WOVEN,TROUSERS LADIES WOVEN SHIRT MENS WOVEN BLOUSE LADIES WOVEN,SHIRTS WOMENS WOVEN SCARF LADIES WOVEN CAP MEN WOVEN,HAT LADIES KNITTED,CAP WOMEN KNITTEDDRESS LADIES KNITTED PULLOVER MENS KNITTED PULLOVER LADIES KNITTED, CARDIGAN LADIES KNITTED SOCKS LADIES KNITTED,SOCKS MENS KNITTED SOCKS LADIES KNITTED TROUSERS MEN WOVEN CUSHION COVER CUSHION COVER WINE GLASS | 2875 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 611599 | SOCKS SOCKSSUNGLASSES WOMENS 100% NYLON WOVEN WATER RESISTANT JACKET WOVEN CAP SOCKS SOCKS | 1568 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 03-01-2019 | 392350 | PO170625 ANM WOMEN S SEDUCTION 100ML CAP - VMROSE GOLD/PCTA 62CTNS 512PCS = 31744PCS 1CTN 256PCS = 256PCS HTS CODE: 3923 50 0000 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL | 63 | CTN | MAESA LLC | 2709, LONG BEACH, CA | CH******TED | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 640219 | 330 PRS-PAIR OF GIRL PRE SCHO OL FOOTWEAR INVOICE NO: VHN 18K25005 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 930 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18L28163 876 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 7 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 1212 PRS-PAIR OF ADULT S FOO TWEAR INVOICE NO: VJI1811151 46 828 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 3 1800 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VJI181124525 480 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1807533 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITED. 393 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV569781218 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPANY LTD 247 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV569761218 404 PCS OF BACKPACKS INVOICE NO: NK1812010 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT74 3 ROAD, SONG THAN 2 INDUST T AN DONG HIEP WARD, DI AN TOWN, BINH DUONG PROVINCE, VIETNA 390 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1813096 SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TR ADING COMPANY LIMITED CO M NTAINER SUMMARY ------------ ----------------------- MSKU 4808250 VN2908616 45X9 6 1169CTN 77.050CBM 6750.910 KGS MSKU4637651 VN2910535 45X9 6 980CTN 76.660CBM 6666.030KGS MSKU4645852 VN 2941452 45X9 6 1082CTN 77.550CBM 6155.360KGS B/L T OTAL SUMMARY --------------- -------------------- 3231CTN 231.260CBM 19572.300KGSFREIGHT AS ARRANGED 12 PRS-P AIR OF MEN S FOOTWEAR INVO ICE NO: VJI181104120 PLANT: 1014 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 1086 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: VH N18K26890 SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM 882 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K25559 138 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: VHN 18K30150 1056 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN18I26042 36 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VTF1808134883 9Z SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM 1200 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18073577 36Z 1014 PRS-PAIR OF BOY S FOOTW EAR INVOICE NO: VJI181124522 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 138 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 5 882 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 4 1332 PCS OF BACKPACKS INVOIC E NO: NK1812011 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT7 43 ROAD, SONG THAN 2 INDUST TAN DONG HIEP WARD, DI AN TOWN , BINH DUONG PROVINCE, VIETN 1200 PRS-PAIR OF BOYS FOOTW EAR INVOICE NO: VH2N18K30066 SHIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM W ARD, CAN GIUOC DISTRICT, LON G AN PROVINCE, VIETNAM 1183 PRS-PAIR OF FOOTWEAR I NVOICE NO: XVIN1801747 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF HOLD GOLD T RADING COMPANY LIMITED 4.61.865201 AM504 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K22897 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 756 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K24996 780 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K25541 354 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18K28538 624 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K27152 576 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K27151 564 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K30122 612 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VTF180813584 11Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 613 EA-EACH OF ADULT POLYESTER CAP INVOICE NO: EEOOT181480 SHIPPER: GUANG YANG WORLDWI DE CORPORATION CO., LTD ON B EHALF OF EVA OVERSEAS INTERN ATIONAL LTD. PROVINCIAL ROAD 835 A, HAMLET LOC TIEN MY L 888 PRS-PAIR OF BOYS FOOTWE AR INVOICE NO: VH2N18K33109 SHIPPER: FU-LUH SHOES CO.,LT D TRI YEN HAMLET, TAN KIM WA RD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 62 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: VJI181117031 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 108 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 9 108 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 3 342 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112452 6 498 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 8 60 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VTF1809035192 8Z SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM 624 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: VMF1 808013131Z SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN CAU DIST ., 360 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1806947 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITED. 288 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1807158 246 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV626091218 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPANY LTD OC WARD, CAN GIUOC DISTRICT LONG AN PROVINCE, VIETNAM | 3231 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 960310 | FREIGHT AS ARRANGED 615 EA-E ACH OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH071205W CUSTOMER PO#: 0004612717 S HIP TO: 0000389907 SHIPPER: CCH TOP CO., LTD TAN THUAN R OAD, TAN THUAN EXPORT PROCES 417 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07Y1205 CUSTOMER PO#: 000461 2350 372 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH V071205 CUSTOMER PO#: 000461 2249 585 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07W1205 CUSTOMER PO#: 000461 2341 342 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07X1205 CUSTOMER PO#: 000461 2317 345 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07T1205 CUSTOMER PO#: 000461 2394 567 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07C1205 CUSTOMER PO#: 000461 2356 384 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH W071205 CUSTOMER PO#: 000462 3884 1770 EA-EACH OF WOMEN S POLYES TER BOTTOM INVOICE NO: USV18 3367 CUSTOMER PO #: 00046255 46 SHIPPER: UNITED SWEETHEAR TS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRI AL ZONE, DONG NAI PROVINCE, 3049 EA-EACH OF WOMEN S POLYES TER BOTTOM INVOICE NO: USV18 3380 CUSTOMER PO #:000462542 4 1091 EA OF WOMEN S POLYESTER B OTTOM INVOICE NO: USV183373 CUSTOMER PO #: 0004625424 453 EA-EACH OF WOMEN S POLYEST ER BOTTOM INVOICE NO: USV183 383 CUSTOMER PO #:0004625424 CONTAINER SUMMARY --- ------------------------------ -- MSKU8802100 VN2944363 40X9 6 175CTN 17.410CBM SING ZONE, DIST 7, HCMC, VIETN AM VIETNAM 1614.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 175CTN 17.410CBM 1 614.540KGS | 175 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 160414 | FREIGHT AS ARRANGED 840 EA-E ACH OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH071205V CUSTOMER PO#: 928002750 SH IP TO: 0000268915 SHIPPER: C CH TOP CO., LTD TAN THUAN RO AD, TAN THUAN EXPORT PROCESS 1544 EA-EACH OF WOMEN S POLYES TER BOTTOM INVOICE NO: USV18 3371 CUSTOMER PO #: 58301248 8 SHIPPER: UNITED SWEETHEART S GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIA L ZONE, DONG NAI PROVINCE, V 1092 EA-EACH OF WOMEN S POLYES TER BOTTOM INVOICE NO: USV18 3486 CUSTOMER PO #: 58301264 6 CONTAINER SUMMARY -- ------------------------------ --- UESU4691300 VN2907462 40X9 6 354CTN 7.190CBM ING ZONE, DIST 7, HCMC, VIETNA M IETNAM 621.930KGS B/L TOTAL SUMMARY --------------------------- -------- 354CTN 7.190CBM 621 .930KGS | 354 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 960310 | FREIGHT AS ARRANGED 396 PRS- PAIR OF WOMENS FOOTWEAR IN VOICE NO: FV576961018 CUSTOM ER PO #: 654010737 SHIP TO: 0000196333 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING 600 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH Y071031 CUSTOMER PO#: 379005 632 SHIPPER: CCH TOP CO., LT D TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 1104 EA-EACH OF ADULT UNISEX P OLYESTER CAP INVOICE NO: VPA H071031L CUSTOMER PO#: 37900 5644 324 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: PCVU1809895 CUSTOMER PO #:659009290 SHIP PER: POU CHEN VIETNAM ENTERPRI SE LTD. NGUYEN AI QUOC ST,HO A AN VILLAGE,BIEN HOA CITY,D ONG NAI PROVINCE,S.R.VIETNAM SEPZONE THUDUC DIST.,HOCHIMI NH CITY,VIETNAM C/O LONG DEA N COMPANY LTD CONTAINER SUMMARY ----- ------------------------------ MRKU2930735 VN2910486 40X9 6 262CTN 11.500CBM 85 1.890KGS B/L TOTAL SUMMARY ----------------------------- ------ 262CTN 11.500CBM 851. 890KGS | 262 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 870323 | FREIGHT COLLECT 92 CARTON 795.07 KGS 6.63 CBM FREIGHT AS ARRANGED PLANT: 1017 1523 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TVKC18128640 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 26 CARTON 162 KGS 1.3 CBM 991 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59951018 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 20 CARTON 148.53 KGS 1.44 CBM 910 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV60021218 18 CARTON 121.84 KGS 1.31 CBM 241 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TVKC18110265 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 8 CARTON 119.42 KGS 0.52 CBM 460 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121259VT SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 7 CARTON 74.87 KGS 0.4 CBM 561 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121259VT 7 CARTON 43.17 KGS 0.51 CBM 304 PCS OF MENS POLYESTER TOP INVOICE NO: VE18120149 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1 IX-2 IX-3 IX-4, MY XUAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM 12 CARTON 72.8 KGS 0.64 CBM 444 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1565 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 12 CARTON 70.31 KGS 0.66 CBM 482 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1550 23 CARTON 127.55 KGS 1.27 CBM 894 PCS OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1566 18 CARTON 116.78 KGS 1 CBM 713 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1562 16 CARTON 116.45 KGS 1.63 CBM 840 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126495 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 10 CARTON 76.45 KGS 1.02 CBM 553 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126494 32 CARTON 257.71 KGS 3.26 CBM 1989 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126496 44 CARTON 369.19 KGS 4.17 CBM 2881 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126497 8 CARTON 40.15 KGS 0.48 CBM 363 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18V22156 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 26 CARTON 205.43 KGS 1.61 CBM 585 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01054 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 16 CARTON 113.3 KGS 0.93 CBM 322 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01059 16 CARTON 99.56 KGS 0.83 CBM 309 EACH OF WOMEN S POLYESTER TOP INVOICE NO: NVCP18NIK01053 31 CARTON 335.26 KGS 2.29 CBM 1245 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 16 CARTON 94.8 KGS 0.76 CBM 573 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59961218 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 7 CARTON 35.74 KGS 0.35 CBM 249 PCS OF YOUTH UNISEX POLYESTER CAP INVOICE NO: TMV59921118 11 CARTON 69.97 KGS 0.55 CBM 423 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59971118 118 CARTON 617.33 KGS 4.72 CBM 1392 EA OF WOMEN S COTTON TOP INVOICE NO: AEAV13501 SHIPPER: ASIA GARMENT MANUFACTURER VIET NAM CO., LTD LOT 102/6-1 ROAD NO 2, AMATA INDUSTRIAL ZONE LONG BINH WARD, BIEN WARD, BIEN HOA CITY,DONG NAI PROVINCE 4 CARTON 33.73 KGS 0.29 CBM 320 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 5 CARTON 60.81 KGS 0.36 CBM 280 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 5 CARTON 53.26 KGS 0.36 CBM 334 PCS OF BOYS POLYESTER TOP INVOICE NO: GQ18121107V 24 CARTON 216.17 KGS 1.73 CBM 833 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107V 36 CARTON 449.01 KGS 2.59 CBM 996 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 140 CARTON 1720.8 KGS 9.23 CBM 6928 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 8 CARTON 59.59 KGS 0.58 CBM 252 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 40 CARTON 494.16 KGS 2.88 CBM 2149 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 43 CARTON 532.52 KGS 3.1 CBM 1982 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 7 CARTON 68.63 KGS 0.51 CBM 672 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107VA 19 CARTON 169.42 KGS 1 CBM 771 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120527 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 32 CARTON 268.18 KGS 1.66 CBM 1167 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120526 18 CARTON 120.77 KGS 0.86 CBM 1390 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TNKC18121370 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 14 CARTON 74.79 KGS 1.01 CBM 833 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TNKC18121369 11 CARTON 96.09 KGS 0.61 CBM 1114 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120522 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 5 CARTON 41.86 KGS 0.36 CBM 279 EA-EACH OF BOYS POLYESTER BOTTOM INVOICE NO: TVKC18120524 16 CARTON 131.25 KGS 0.83 CBM 865 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TVKC18120523 8 CARTON 93.21 KGS 0.58 CBM 616 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TVKC18120525 35 CARTON 233.68 KGS 1.78 CBM 2682 EA OF WOMENS POLYESTER TOP INVOICE NO: TNKC18121371 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 7 CARTON 51.47 KGS 0.71 CBM 389 PCS OF ADULT POLYESTER TOP INVOICE NO: UNINK18126662 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM | 1071 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 870323 | FREIGHT COLLECT 9 CARTON 77.16 KGS 0.9 CBM FREIGHT AS ARRANGED SHIP TO: 354827 600 PCS OF ADULT POLYESTER CAP INVOICE NO: UNINK18105533 CUSTOMER PO : 1248552-81 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 9 CARTON 66.81 KGS 0.42 CBM 300 EA OF WOMENS POLYESTER TOP INVOICE NO: TVKC18119001 CUSTOMER PO : 1250659-81 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 19 CARTON 196.49 KGS 1.14 CBM 900 EA OF WOMENS POLYESTER TOP INVOICE NO: TVKC18120592 CUSTOMER PO : 1250658-81 TOT PKGS 37 CT 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LE PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0594SGN0594174,SGN0594175,SGN0594176,SGN0594177,S4178,SGN0594179,SGN0594180,SGN0594181,SGN0594GN0594183,SGN0594184,SGN0594185,SGN0594186,SG187,SGN0594188,SGN0594189,SGN0594190,SGN05941N0594192,SGN0594193,SGN0594194,SGN0594195,SGN 96,SGN0594197,SGN0594198,SGN0594199,SGN0594200594201,SGN0594202,SGN0594203,SGN0594204,SGN05,SGN0594206,SGN0594207,SGN0594208,SGN0594209594210,SGN0594211 | 37 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 621143 | NYLON WOMENS WOVEN TUNIC LACE W BELL SLVS ANDTHE FRONT HS CODE:6211.43.1091 NYLON ELASTANE WOMENS WOVEN TUNIC CAP SLV AO LACE LINED HS CODE: 6211.43.1091 NYLON ELASTANE WOMENS WOVEN TANK CROCHET BIB FRONT MESH LAYEREED TRAPEZE HEM WITH LACE BORDER HS CODE:6211.43.1091 | 314 | CTN | INTERMARKET APPAREL LLC | 2704, LOS ANGELES, CA | RE******LTD | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 630790, 620 | GARMENT FREIGHT COLLECT M EN,WOVEN,100% NYLO N,PERPET UAL SS WINDBREAKER HS CODE : 620193 P/O NO: 4201241060 SHIPPER: QUANG VIET (TIEN GIANG) C O.,LTD LOT KI-1, 2 TAN HUO NG IZ, TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN G IANG PROVINCE, VIETNAM GARMENT FREIGHT COLLECT P . O. NO 4201464585 MEN S K NIT MMF POLO/SHIRT 100% PO LYESTER 4 201465709 4201465 717 MEN S KNIT MMF POLO/SH IRT 83% POLYESTER 17% ELAS TANE 4201465724 4201465730 4201465739 MEN S KNIT MMF POLO/SHIRT92% POLYESTER 8% ELASTANE HS CODE 6105.2 0.2 010 SHIPPER: COLLTEX GA RMENT MFY CO LTD. (VN GARMENT FREIGHT COLLECT M EN S WOVEN MMF SHO RTS 100% POLYESTER PO NO.: 4201356 743 HS CODE 6203.43.9030 S HIPPER: SPRINTA (VIETNAM) CO., LTD LOT 58-60 LINH TR UNG II, PROCESSING ZONE, T HU DUC DIST, HO CHI MINH C ITY, VIETNAM GARMENT FREIGHT COLLECT U NDER ARMOUR GARMEN T PO NO. 4201352560 GIRLS KNIT INF INITY ANKLE CROP 90% POLYE STER 10% ELASTANE 42015759 06 4201575918 4201575925 4 201575935 MENS KNITTECH P OLO 100% POLYESTER 4201464 698 420146 4704 MENS KNIT U A M S CORP PERFORMANCE POL O95% POLYESTER 5% ELASTAN E 4201466451 MENS K GARMENT FREIGHT COLLECT M EN S UNDER ARMOUR CAP SEAS ON: SS19 PO# 4201568700 42 01568701 4201568702 420156 8704 4201568705 4201568706 4201568709 SHIPPER: UNIPA X CO.,LTD. PLOT 101/2+101/ 4,ROAD 3,LONG BINH INDUSTR IAL PARK(AMATA)LONG BINH W ARD BIENHOA CITY,DONGNAI P ROVINCE,VIETNAM GARMENT FREIGHT COLLECT P O#:4201504938 BOYS KNIT MM F PANTS 88% POLYESTER, 12% ELASTANE SHIPPER: LOTUS T EXTILE & GARMENT CO.,LTD T RANG BANG INDUSTRIAL PARK, TAY NINH PROVINCE,VIETNAM GARMENT FREIGHT COLLECT ) LOT 28, ROAD NO. 7, TRANG BAN G INDUSTRIAL PARK,AN TINH VILLAGE,TRANG BANG DISTRIC T, TAY NINH PROVINCE, VN NIT PLA YOFF 2.0 1/4 ZIP 95% POLYE STER 5% ELASTANE 420155541 6 4201555430 4201555440 ME NS KNIT TECH POLO 100% POL YESTER 4201464712 42014647 25 WOMENS KNIT UA W S ZING ER PULLOVER 90% POLYESTER 10% ELASTANE 4201637693 42 01637694 4201637695 420163 7696 4201637698 MENSKNIT TECH POLO 100% POLYESTER 4 201637714 42 01637715 MENS KNIT PERFORMANCE POLO 92%P OLYE STER 8%ELASTANE SHIPPE R: ECLAT TEXTILE CO.,LTD ( VIETNAM) LOT 1,ROAD 5A, NH ON TRACH 2 INDUSTRIAL ZONE , NHON TRACH DISTRICT, DON G NAI PROVINCE, VIETNAMGARMENT FREIGHT COLLECT B AGS PO# 4201568841 4201568 842 4201568844 4201568845 4201568846 SHIPPER: PUNGKO OK SAIGON II CORP. 2A, ROA D NO 8 , SONG THAN 1 INDUS TRIAL DI AN WARD DI AN TOW N, BINH DUONG PROVINCE , V IETNAM GARMENT FREIGHT COLLECT 1 00% MAN -MADE FIBE RS HS CO DE : 4202. 92 UNDER ARMOUR PO NO. 4201568950 420156 8951 4201568952 4201568953 4201568954 4201568955 420 1568956 4201568957 4201568 960 SHIPPER: RGL INTERNATI ONAL MACAO COMMERCIAL OFF SHORE LIMITED C/O STARITE INTERNATIONAL VIETNAM LIMI TED BAU XEO INDUSTRIAL GARMENT FREIGHT COLLECT G IRLS KNIT HEADBAND 80% POL YESTER 20% ELASTODIENE PO# 420156948 0 MENS OTHER MA DE UP TEXTILE ARTICLE 96% PO LYESTER 4% ELASTODIENE PO# 4201569475 420156 9476 4201569483 4201569477 4201 569478 4201569479 UNISEX O THER MADE UP TEXTILE ARTIC LE 100%POLYESTER PO# 42015 69473 UNISEX OTHER M GARMENT FREIGHT COLLECT W EARING APPAREL - F W18 P. O . NO 4201464437 4201464428 60% COTTON 40% POLYESTER MEN S KNITTED TANKS SHIPPE R:BI(VN) CO.,LTD 1075/1 Z ONE 1, THANH XUAN WA RD, DI STRICT 12, HOCHIMINH CITY, VIETNAM ZON E, TRANG BOM VILLAGE,DONG NAI PROVINCE ADE- UP CLOTHING ACCESSORIES 80 % POLYESTER 20% ELASTANE PO# 4201569482 4201569474 420156 9482 WOMENS KNIT HE ADBAND 45% NYLON 35% POL YE STER 20% ELASTODIENE PO# 4 201569484 WOMENS KNIT HEAD BAND 54% NYLON 28% ELASTAN E (SPANDEX) 18% POLYESTER 78% NYLON 16% ELASTANE PO# 4201569481 HS CODE: 6307. 90 , 6117.80 SHIPPER: DEYORK VIET NAM CO.,LTD SU OI CAO HA MLET PHUOC DONG C OMMUNE GO DAU DISTRICT TAY NINH VN | 1917 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 06-01-2019 | 150990 | WOMENS FITNESS/ WORKOUT KNIT FOOTIE SOCK U NSW AROBILL H 86 CAP MT FT TF & APPAREL GO ODS SHIP TO:79456 CUST PO: 7138406-18 7138411-18 7 142513-18 7145357-18 71465 55-18 7163134-18 SHIPPER D ECLARED THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MAT ERIAL FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- APMU4591743 CN6127935 45X9 6 758CTN 25.850CBM 3403 .480KGS B/L TOTAL SUMMARY ------------------------------ ----- 758CTN 25.850CBM 3403. 480KGS | 758 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 06-01-2019 | 611011 | WOMEN S 78% COTTON 22%POLVESTE R KNIT PULLOVER WOMEN S 77 % COTTON 23%POLVESTER KNIT P ULLOVER WOMEN S KNITTED PANT S/PULLOVER MEN S KNITTED PAN TS/PULLOVER MEN S/WOMEN S KN ITTED T-SHIRT PULLOVER CAP 100%COTTON WOMENS KNIT T-SH IRT ISSUE SEA WAYBILL THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO MRKU69 23502 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU6923502 CN612798 8 20X8 6 482CTN 29.870 CBM 3571.530KGS B/L TOTAL SU MMARY ---------------------- ------------- 482CTN 29.870C BM 3571.530KGS | 482 | CTN | CONVERSE INC | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | |
| 06-01-2019 | 551331 | KNIT SHIRT 1,284 CARTONS 4 8,385 PCS. DETAILSINV.NO. FG-039/2018 KNIT SHIRT 12 84 CARTONS GARMENT 48,385 PCS INV.FG-039/2018 A+ BY SA I LABEL + SAI - PRE PA CK PACKING 60% COTTON 40% POLYESTER CVC PIQUE, WHITE 7.00 OZ AND C OLOR 6.40 OZ -KNIT SHIRT; SHORT HEMMED SLEEVES AND FASHION COLLA R STYLE # 8760 YOUTH (BOY S) PO.310850 - DARK COLOR ORDER STYLE # 876 0 ADULT ( MEN S) PO.310850 - DARK CO LOR ORDER STYLE # 8760 YOU TH (BOY S) PO.310872 - LIGHT COLOR ORDER STYLE # 876 0 ADULT (MEN S) P O.310872 - LIGHT COLOR ORDER STYLE # 8760 YOUTH (BOY S) PO.31 0872 - DARK COLOR ORDER ST YLE # 8760 ADULT (MEN S) P O.310872 - DARK COLOR ORDE R STYLE # 8760 YOUTH (BOY S) PO.3108 73 - DARK COLOR ORDER STYLE # 8760 ADULT ( MEN S) PO.310873 - DARK CO LOR ORDER STYLE # 8760 YOU TH (BOY S) PO.310885 - WHI TE COLOR ORDER STYLE # 876 0 ADULT (MEN S) PO.310885 - WHITE COLOR ORDER STYLE # 8760 YOUTH (BOY S) PO.31 0885 - LIGHT COLOR ORDER S TYLE # 8760 ADULT (MEN S) PO.310885 - LIGHT COLOR OR DER STYLE # 8760 YOUTH (BO Y S) PO.310885 - DARK C OLO R ORDER STYLE # 8760 ADULT (MEN S) PO.310885 - DARK COLOR ORDER -KNIT SHIRT; S HORT SLEEVES WITH RIBBED C UFFS AND FASHION COLLAR ST YLE # 8761 YOUTH (BOY S) P O.310850 - DARK COLOR ORDE R STYLE # 8761 ADULT (MEN S) PO.3 10850 - DARK COLOR ORDER STYLE # 8761 YOUTH (BOY S) PO.310859 - DARK CO LOR ORDER STYLE # 8761 ADU LT (MEN S) PO.310859 - DAR K COLOR ORDER STYLE # 8761 YOUTH (BOY S) PO.310885 - LIGHT COLOR ORDER -KNIT S HIRT; LONG SLEEVES WITH RI BBED CUFFS AND FASHION COL LAR STYLE # 8766 YOUTH (BO Y S) PO.310850 - DARK COLO RORDER STYLE # 8766 ADULT (MEN S) PO.310850 - DARK COLOR ORDER STYLE # 8766 Y OUTH (BOY S) PO.310872 - D ARK COLOR ORDER STYLE # 87 66 ADULT (MEN S) PO.310872 - DARK COLOR ORDER ST YLE # 8766 YOUTH (BOY S) PO.31 0885 - WHITE COLOR ORDER S TYLE # 8766 ADULT (MEN S) PO.310885 - WHITE COLOR OR DER STYLE # 8766 YOUTH (BO Y S) PO.310885 - DARK COLO R ORDER STYLE #8766 ADULT (MEN S) PO.310885 - DARK COLOR OR DER -KNIT SHIRT; S HORT HEMMED SLEEVES, LYCRABOTTOM BAND, FASHION COLL AR STYLE # 8935 YO UTH (BOY S) PO.310885 - WHITE COLO R ORDER S TYLE # 8935 ADULT (MEN S) PO.310885 - WHITE COLOR ORDER 60% COTTON 40 % POLYESTER CVC JERSEY, WH ITE 6.90 OZ COLOR 6.40 OZ -KNIT SHIRT;OVERBLOUSE SH ORT HEMMED SLEEVES, BOTTOM BAN D AND FASHION COLLAR S TYLE # 8311 YOUTH (BOY S) PO.310862 - WHITE COLOR OR DER STYLE # 83 11 ADULT (ME N S) PO.310862 - WHITE COL OR ORDER STYLE # 8311 YOUT H (BOY S) PO.310862 - L IGH T COLOR ORDER STYLE # 8311 ADULT (MEN S) PO.310862 - LIGHT COLOR ORDER STYLE # 8311 YOUTH (BOY S) PO.310 862 - DARK COLOR ORDER -KNIT SHIRT; OVERBLOUSE LONG SLEEVES W/LYCRA CU FFS, BOT TOM BAND AND FASHION COLLA R STYLE #8317 YOUTH (BOY S) PO.310862 - LIGHT COLOR ORDER STYLE # 8317 ADULT (MEN S) PO.310862 - LIGHT COLOR ORDER STYLE # 8317 Y OUTH (BOY S) PO.310862 - D ARK COLOR ORDER STYLE # 83 17 ADULT (MEN S) PO.310862 - DARK COLOR ORDER -KNIT SHIRT; SHORT SLEEVES WITH RIBBED CUFFS AND FASHION C OLLAR STYLE # 8320 YOUTH ( BOY S)PO.310862 - WHITE C OLOR ORDER STYLE # 8320 AD ULT (MEN S) PO.310862 - WH ITE COLOR ORDERSTYLE # 83 20 YOUTH (BOY S) PO.310862 - LIGH T COLOR ORDER STYLE # 8320 YOUTH (BOY S) PO.3 10862 - DARK COLOR ORDER S TYLE # 8320 ADULT (MEN S) PO.310862 - DARK COLOR ORD ER -KNIT SHIRT; LONG SLEEV ES WITH RIBBED CUFFS AND F ASHION COLLAR STYLE # 8326 YOUTH (BOY S) PO.310862 - LIGHT COLOR ORDER STYLE # 8326 ADULT (MEN S) PO.310 862 - LIGHT COLOR ORDER ST YLE# 8326 YOUTH (BOY S) P O.310862 - DARK COLOR ORDE R STYLE # 8326 ADULT (MEN S) PO.310862 - DARK COLOR ORDER A+ BY SAI PINK LAB EL + SAI - PRE PACK PACKIN G 60% COTTON 40% POLYE STER CVC INTERLOCK, WHITE 7.00 OZ -KNIT SHIRT; FEMALE SL EEVES WITH RIBBED CUFFS AN D FASHION COLLAR STYLE # 9 605 YOUTH (GIRL S) PO.3108 50 - WHITE COLOR ORDER STY LE # 9605 ADULT(WOMEN S) P O.310850 - WHITE COLOR ORD ER 60%COTTON 40% POLYESTE R CVC JERSEY, COLOR 6.40 O Z -KNIT SHIRT; DRESS SHORT SLEEVES WITH RI BBED CUFFS , NARROW GIRLS PLACKET OPE NING, SHIRRED TOP SKIRT AN D FASHION COLLAR STYLE # 9 729 YOUTH (GIRL S) PO.3108 62 - LIGHT COLORORDER STY LE # 9729 YOUTH (GIRL S) P O.31086 2 - DARK COLOR ORDE R A+ BY SAI PINK LABEL + SAI - U48 - FAN FOLD PACK ING 60% COTTON 40% POLYEST ER CVC JERSEY, COLOR 6.40 OZ -KNIT SHIRT; SHORT CAP SLEEVES, RIB TRIM CUFFS, SK INNY PLACKET FASHION COL LAR STYLE # 9721 YOUTH (GI RL S) PO.310860 - DARK COL OR ORDER STYLE # 9721 ADUL T(WOMEN S) PO.310860 - DAR K COLOR ORDER STYLE # 9721 YOUTH (GIRL S) PO.310871 - LIGHT COLOR ORDER STYLE # 9721 ADULT(WOMEN S) PO.3 10871 - LIGHT COLOR ORDER =E-MAIL: MIGUEL=MRLOGISTI CSOLUTIONS.COM, DKING=AP LU SEVERYDAY.COM | 1284 | CTN | TO ORDER OF SCHOOL APPAREL INC | 2709, LONG BEACH, CA | FU******LTD | TH, THAILAND | 55976, SINGAPORE | |
| 06-01-2019 | 551332 | BASEBALL CAP-57%POLYESTER&43%C OTTON/WOVEN BASEBALL CAP-10 0%COTTON/WOVEN WOMEN S 100%VI SCOSE WOVEN SHIR T BILLABONG MENS 100%C SHORT MENS 100%C PULLOVER MEN S 65% COTTON 35% NYLON WOV EN JACKETS MEN S 52% COTTON 41% POLYESTER 7% EL ASTANE WOVEN SHORTS MEN S 51 %COTTON 43%POLYESTER 6%ELASTAN E WOVEN SHORTS MEN S 52% COT TON 41% POLYESTER 7% ELASTANE WOVEN SHORTS WOMEN S 60%POLY ESTER 35%RAYON 5%ELASTANE KNI T VEST MEN S 94%POLYESTER 6%E LASTANE WOVEN SHORTS MEN S 97 % COTTON 3% ELASTANE W OVEN PA NTS MEN S 52% COTTON 41% POLY ESTER 7% ELASTANE WOVEN SHORT S MEN S 56% COTTON 44% POLYES TER WOVEN JACKETS MEN S 97% COTTON 3% ELASTANE W OVEN PANT S MEN S 79%POLYESTER 13%COTTO N 8 %ELASTANE WOVEN SHORTS M EN S 100% POLYESTER WOVEN SHO RTS WOMEN S 100% POLYESTER W OVEN SHORTS JUNIOR S 80%COTTO N 20%POLYESTE R KNITTED PULLO VER WOMENS STRAW HAT 100 % P APER MEN S 60% COTTON 40% POL YESTER KNIT PULLOVER BOY S 6 0% COTTON 40% POLYESTER KNIT PULLOVER GIRL S 60% COTTON 30 %ACRYLIC 10% NYLON KNIT SWEAT ER MEN S 100%POLYESTER WOVEN BOARDSHORTS MEN S 90%POLYESTE R 10%ELASTANE WOVEN BOARDSHOR TS MEN S 100%POLYESTER WOVEN BOAR DSHORTS MEN S 100%POLYA MIDE WOVEN BOARDSHORTS MEN S 90%POLYESTER 10%ELASTANE WOVE N BOARDSHORTS MEN S 90%POLYES TER 10%ELASTANE WOVEN BOARDSH ORTS KID S 90%POLYESTER 10%EL ASTANE WOVEN BOARDSHORTS BOY S 90%POLYESTER 10%ELASTANE WO VEN BOARDSHORTS MEN S 90%POLY ESTER 10%ELASTANE WOVEN BOARD SHORTS MEN S 90%POLYESTER 10% ELASTANE WOVEN BOARDSHORTS ME N S 100%POLYESTER WOVEN BOAR DSHORTS MEN S 90%POLYESTER 10 %ELASTANE WOVEN BOARDSHORTS BOY S 90%POLYESTER 10%ELASTANE WOVEN BOARDSHORTS BOY S 90% POLYESTER 10%ELASTANE WOVEN BO ARDSHORTS MEN S 100%POLYESTER WOVEN BOAR DSHORTS | 717 | CTN | BURLEIGH POINTERNATIONALTD | 2709, LONG BEACH, CA | AP******LTD | CN, CHINA | 57037 | |
| 08-01-2019 | 290719 | PUMICE STONEPUMICE STONEPUMICE STONEPUMICE STONE PUMICE STONE RUG UNDERLAY PLAYING CARD 2PK CS EYESHADOW APPLICATOR 20CT HEAD WRAP WIG CAP NAIL GLUE FASHION CLIPPERS 2PK CS MANICURE SET IN BOX ASTD PEDICURE 4 WYA BRUSH WRIST SUPPORT 1PC, ANKLE SUPPORT 2PK, KNEE SUPPORT 1PK SILKY WOMENS INSOLES 1 PAIR PARTYHAT METLC PRINT HAND SOAP LICENSED DRY ERASE BOARD MARKER PEN BATTERIES PAPER BOWL PLAYSKOOL CRAYONS 2PK PAFIFIERS EYEGLASS CASE GRIP LINER PLATE 12PCS FLORAL SHAPED PAPER PLATE SPRING DIECUT EDGE NAPKIN 16CT DD GRIP LINER NON-SLIP 6 COUNT EPE HAIR ROLLER ASSORTMENT POLY INDEX DIVIDERS LICENSED STICKER PAD PEDICURE SET 5PC WIND UP CHATTERING TEETH 24CT EMERY BOARDS BLENDER SPONGE CARDED GLASS CANDLE HOLDR MIRROR NO SOLID WOOD PACKING MATERIALS @HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 2. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-2362 0281/2765 7239 3. SILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 4. SHALOM INTERNATIONAL HONG KONG LTD. RM.2504,25/F KING PALACE PLAZA 52A SHA TSUI ROAD TSUEN WAN,NT.HONG KONG 999077 T/F 00852-23694037 5. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 6. GDCP RM 1409-13 SHENZHEN LIGHT BLDG 1002 AIGUO RD SHENZHEN CHINA 518003 T /F 0755-82673400-107/82379158 7. NINGBO G AND W IMP AND EXP CO.,LTD ROOM 601,ROMON BUILDING,NO,575 TIANTONG SOUTH ROAD, ROAD YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-89020596 8. NINGBO REJOICE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NORTH BANK FORTUNECTR.NINGBO,CHINA 315000 T/F 0574-87620292/87170 9. NINGBO HI-TECH ZONE BAIHUI IMP.&EXP CO.,LTD RM715,C4 BLDG,NO.299 GUANGHUA ROAD,R&D PARK,NINGBO CHINA 315000 T/F 0574-89077116/89077113 10. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F 0574-88195671/88195688 11. NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F 0574-86593265/86593227 12. LANXI COLORLUTIONS ART SUPPLIES CO.,LTED 133#ENTREPRENEURIAL AVENUE LIGHT INDUSTRIAL LANXI CITY ZHEJIANG PROVINCE CHINA 321106 T/F 0579-88130085 13. EUGENIA EYEWEAR CO.,LTDNO.115,EAST YOUCANG ROAD DEVELOPMENT ZONE., WENZHOU,CHINA 325000 T/F 0577-856222207/85622206 14. CIXI SAIJIE(I)NO.44 FIRST NORTH RING ROAD ZHANGQI INDUSTRIAL ZONE CIXI 315313 CHINA T/F 0574-63771877 15. SMART CONCEPT TRADING LIMITED FLAT C-D,12/FL MAI WAH IND BL 1-7 WAH SING STREET,KWAI CHUNG,NT HONG KONG 999077 T/F 00852-3610 6136 16. SHAOXING CHAOFENG STATIONERYSTATIONERY CO.,LTD SANTIOLOU INDUSTRIAL PARK SUNDUAN TOWN SHAOXING ZHEJIANG CHINA 312000 T/F 0575-8821338/88212518 17. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 | 22946 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 09-01-2019 | 640411 | FREIGHT COLLECT 50 CARTON 270 KGS 3.93 CBM FREIGHT AS ARRANGED SHIP TO: 0000476814 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18J25599 CUSTOMER PO : 11935965 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 50 CARTON 217 KGS 2.95 CBM 300 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VH2N18J26191 CUSTOMER PO : 11939207 40 CARTON 292.76 KGS 3.12 CBM 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1810142 CUSTOMER PO : 11936558 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 84 CARTON 133.45 KGS 1.56 CBM 504 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: FV594451018 CUSTOMER PO : 11896558 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 75 CARTON 221 KGS 3.17 CBM 450 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV580581018 CUSTOMER PO : 11901555 51 CARTON 76.01 KGS 0.63 CBM 306 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA18101040 CUSTOMER PO : 11874125 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE 40 CARTON 270.35 KGS 2.95 CBM 240 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1806686 CUSTOMER PO : 11936483 SHIPPER: VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING CO.LTD 100 CARTON 120 KGS 2.2 CBM 600 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18105440 CUSTOMER PO :11872740 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM TOT PKGS 490 CT PART LOAD CONTAINER(S) COVERED BY BLS: SGN0595361,SGN0595362 | 490 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 09-01-2019 | 640520 | BASEBALL CAP WOMEN S BAG WOMEN S T-SHIRT WOMEN S SUIT MEN S BEACH SHORTS WOMEN S PANTS DRESS SKIRT WOMEN S VEST WOMEN S JUMPSUITS FREIGHT PREPAID FAX:86-577-88667736 EMAIL: BRINNY UNISTARLOGISTICS.COM | 575 | PCS | COCO TRADE INC | 5201, MIAMI, FL | WE******LTD | CN, CHINA | 57020, NINGPO | |
| 09-01-2019 | 640411 | FREIGHT COLLECT 70 CARTON 317.46 KGS 3.66 CBM FREIGHT AS ARRANGED 420 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PCVU1809702 CUSTOMER PO : 22300406 SHIP TO: 0000254172 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 27 CARTON 116.55 KGS 1.21 CBM 300 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18V17991 CUSTOMER PO : 22310468 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 41 CARTON 222 KGS 3.37 CBM 492 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VBB18J23999 CUSTOMER PO : 22313743 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 33 CARTON 182.07 KGS 2.06 CBM 396 PRS-PAIR OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO: PSVU1810457 CUSTOMER PO : 22301490 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 20 CARTON 109.36 KGS 1.23 CBM 240 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: PSVU1811041 CUSTOMER PO : 22306921 80 CARTON 342.68 KGS 4.28 CBM 480 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PSVU1810720 CUSTOMER PO : 22301736 40 CARTON 216.1 KGS 1.84 CBM 450 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V18821 CUSTOMER PO : 22305692NO SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 194 CARTON 550.67 KGS 7.76 CBM 2300 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V19696 CUSTOMER PO : 22317207NO 50 CARTON 227.12 KGS 3.48 CBM 600 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV583541118 CUSTOMER PO : 22305433 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 19 CARTON 153.76 KGS 1.9 CBM 1302 PCS OF ADULT POLYESTER CAP INVOICE NO: UNINK18116027 CUSTOMER PO : 22311610 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 33 CARTON 178 KGS 2.7 CBM 396 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VBB18K24014 CUSTOMER PO : 22313742 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 123 CARTON 905.57 KGS 11.07 CBM 5543 EA-EACH OF WOMEN POLYESTER TOP INVOICE NO: USV183076 CUSTOMER PO : 22312727 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 80 CARTON 368.08 KGS 4.54 CBM 480 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV608291218 CUSTOMER PO : 22301761 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 810 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 10-01-2019 | 620461 | 1X40 HQ CONTAINER S.T.C: 25130 W S R2 VEST-(3853) CHALECO DAMA-KNIT BLACK CHAQUETA MUJER -WOMEN/GIRLS JACKET - KNIT - 639 - 1157 UND 2 5130 W S R2 VEST-(3853) CHALECO DAMA-KNIT BIRCH WHITE CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - 949 UND 40069 M S R1 HOODY 3067 - CHAQUETA HOMBRE BLACK CHAQUETA HOMBRE - M EN/BOYS JACKET - KNIT - 638 - 1500 UND 40090 M S R1 FULL-ZIP HOODY(3871)-CHAQ HOMBRE TASMANIAN TEAL CHAQUETA HOMBRE - MEN/BOYS JACKET -KNIT - 638 - 251 UND 40095 W S R1 FULL ZIP H OODY (3872)-CHAQ DAMA PEACH SHERBET CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - 350UND 40095 W S R1 FULL ZIP HOODY (3872)-CHAQ DAMA TASMANIAN TEAL CHAQUETA MUJER - WOMEN/GI RLS JACKET - KNIT - 639 - 1096 UND 40095 W S R1 FULL ZIP HOODY (3872)-CHAQ DAMA PEACH SHERBET CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - 12 UND 44446 M S CAP MW ZIP NECK BLACK BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - 1032 UND 44456 W S CAP MW ZIP NECK VJOSAGREEN BERYL GREEN BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - 975 UND 71850 W S SS MICR OSWELL RASHGUARD PALMS OF MY HEART:RUTABAGA WHITE TOP -WS TOP - KNIT - 659 - 1190 UND 72157 W S SUNAMEE BOTTOMS LIGHT VIOLET BLUE PANTYDAMA-WOMAN SWIMSUIT BOTTOMS - KNIT - 659 - 4 47 UND 77295 W S GLASSY DAWN 1PC SWIMSUIT(8512) LIGHT VIOLET BLUE TRAJE DE BANO PARA MUJER- KNIT - 659 - 1586 UND 77310 W S NIRETA 1 P C SWIMSUIT BLUFF RIVER:ARROW RED VESTIDO BANO DAMA--WS SWIMSUIT - KNIT - 659 - 711 UND 773 15 W S L/S SWELL SEEKER 1PC SWIMSUIT(8508) PALMS OF MY HEART:LIGHT VIOLET BLUE BUZO ML DAMA / WS P/O - KNIT - 659 - 799 UND 77315 W S L/S SWELL SEEKER 1PC SWIMSUIT(8508) INK BLACK BUZO ML DAMA / WS P/O - KNIT - 659 - 946 UND/ | 320 | PKG | SUPERTEX AMERICA INC | 2811, OAKLAND, CA | SU******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 10-01-2019 | 611030 | 25130 W S R2 VEST-(3853) CHALECO DAMA-KNIT PO327918 CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - UND 1750 25676 M S KARSTENS JKT NICKEL PO 335233 CHAQUETA HOMBRE-MENS JACKET - KNIT - 634 - UND 1165 40090 M S R1 FULL-ZI P HOODY(3871)-CHAQ HOMBRE PO 333537 CHAQUETA HOMBRE - MEN/BOYS JACKET - KNIT - 638 - UND 1 076 40095 W S R1 FULL ZIP HOODY (3872)-CHAQ DAMA BLACK PO 333539 CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - UND 646 40110 M S R1 P/O-BUZO HOMBRE PO 328741 PO 333539 PO 333542 PULLOVER HOMBRE - MEN/BOYS PULLOVER - KNIT- 638 - UND 839 40119 WS R1 P/O-BUZO DAMA PO 328744 PO 333543 CHAQUETA MUJER-WOMENS JACKE T - KNIT - 639 - UND 1752 44436 W S CAP MW CR EW RETRO STRIPE:BLACK PO 333550 BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - UND 455 44456 W S CAP MW ZIP NECK BLACK PO 333554 BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - UND 1420 52675 M S HYBRID POCKET RESPONSABILI-TEE DOLOMITE BLUE PO 340526 TOP -WS TOP - KNIT - 659 - UND 439 71840 CA W S SWELL SEEKER CROPPED RASHGUARD(8505) SENTINEL STRIPE:SURFBOARD Y ELLOW PO 337929 BUZO ML DAMA / WS P/O - KNIT - 659 - UND 714 71850 W S SS MICROSWELL RASHGUARD PO 337931 TOP - WS TOP - KNIT - 659 - UND 1579 72157 W S SUNAMEE BOTTOMS PO 337934 PANTY DAMA-WOMAN SWIMSUIT BOTTOMS - KNIT - 659 - UND 2205 72157 DF W S SUNAMEE BOTTOMS VJOSAGREEN PO 337934 PANTY DAMA-WOMAN SWIMSUIT BO TTOMS - KNIT - 659 - UND 782 72240 W S SHELL SEEKER BOTTOMS(8503) PO 337948 PANTY DAMA - KNIT - 659 - UND 1720 72250 W S REVERSIBLE SEASIDE COVE BOTTOMS 8511 PALMS OF MY HEART:LIGHT VIOLET BLUE PO 337954 TOP -WS TOP - KNIT - 659 - UND 795 77192 W S KUPALA TOP INK BLACK PO 337966 TOP MUJER-WOMAN SWIMSUIT TOP - KNIT- 659 - UND 467 77286 W S NANOGRIP NIRETA TO P LAS FLORES:NEO NAVY PO 337977 TOP -WS TOP - KNIT - 659 - UND 3720 77315 W S L/S SWELL SE EKER 1PC SWIMSUIT(8508) LAS FLORES:FLORA PINKPO 334698 BUZO ML DAMA / WS P/O - KNIT - 659 - UND 361 77330 W S GLASSY DAWN TANKINI PALM S OF MY HEART:LIGHT VIOLET BLUE PO 337999 TOP-WS TOP - KNIT - 659 - UND 2373 900013 SURCH ARGE SAE: 6027640730362 HS CODE: 611030 NCM CODE(S): 610130, 610990, 611241 | 545 | BOX | SUPERTEX AMERICA INC | 2811, OAKLAND, CA | SU******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 12-01-2019 | 850710 | PART OF 1X40 HG CONTAINER : 2012 PKGS = 2006 PCS + 6 CTN ( 280 PCS ) PO# STYLE# COLOR PCS PACKAGES WOMEN S WOVEN 100% POLYESTER SHIRT TTPSFW000 T9AMN447 5IS/SKY CAP/IV/SC 2006 PCS2006 PCS TTPSFW000E T9AMN447 5IS/SKY CAP/IV/SC 280 PCS 6 CTNS TOTAL: 2286 PCS NET WEIGHT : 685.80 KGS SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2012 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ID, INDONESIA | 55976, SINGAPORE | ||
| 12-01-2019 | 551342 | 1X40 HG + PART OF 1X40 HG CONTAINER : 17249 PKGS = 17.155 PCS + 94 CTN ( 4550 PCS )PO# STYLE# COLOR PCS PACKAGES WOMEN S WOVEN 100% COTTON SHIRT TJPSFW230 J9AM6530 7SM/SCARLT MULTI 5149 PCS 5149 PCS TJPSFW230E J8AM6530 7SM/SCARLT MULTI 700 PCS 14 CTNS TJPSFW231 J9AMN530 5YW/SKY CAP/WHT 1208 PCS 1208 PCS TJPSFW231E J9AMN530 5YW/SKY CAP/WHT 500 PCS 11 CTNS TJPSFW232 W9AMN530 5YW/SKY CAP/WHT 980 PCS 980 PCS TJPSFW232E W9AMN530 5YW/SKY CAP/WHT 200 PCS 4 CTNS TJPSFW233 J9AMZ530 RT4/SKYCAP/SCA/BR 496 PCS 496 PCS TJPSFW233E J9AMZ530 RT4/SKYCAP/SCA/BR 300 PCS6 CTNS TJPSFW234 W9AMZ530 RT4/SKYCAP/SCA/BR 1074 PCS1074 PCS TJPSFW234E W9AMZ530 RT4/SKYCAP/SCA/BR 250 PCS 6 CTNS TJPSFW235 J9AMD491 NMU/NAVY MULTY 1803 PCS 1803 PCS TJPSFW235E J9AMD491 NMU/NAVY MULTY 600 PCS 12 CTNS TJPSFW236 J9AM6491 NWH/NAVY/WHITE 2037 PCS 2037 PCS TJPSFW236 J9AM6491 8PA/BAL PNK/WT 2067 PCS 2067 PCS TJPSFW236E J9AM6491 NWH/NAVY/WHITE 600 PCS 12 CTNS TJPSFW236E J9AM6491 8PA/BAL PNK/WT 600 PCS 9 CTNS TJPSFW237 J9AM0491 SZN/SKY CAPT MULT 1680 PCS1680 PCS TJPSFW237E J9AM0491 SZN/SKY CAPT MULT 440 PCS 9 CTNS WOMEN S WOVEN 69% COTTON 28% NYLON 3% ELASTANSHIRT TJPSFW238 J9AM0300 SYZ/SKY CAPT 661 PCS 661 PCS TJPSFW238E J9AM0300 SYZ/SKY CAPT 360 PCS 8 CTNET WEIGHT : 6511.50 KGS SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE1X40 HG + PART OF 1X40 HG CONTAINER : 17249 PKGS = 17.155 PCS + 94 CTN ( 4550 PCS )PO# STYLE# COLOR PCS PACKAGES WOMEN S WOVEN 100% COTTON SHIRT TJPSFW230 J9AM6530 7SM/SCARLT MULTI 5149 PCS 5149 PCS TJPSFW230E J8AM6530 7SM/SCARLT MULTI 700 PCS 14 CTNS TJPSFW231 J9AMN530 5YW/SKY CAP/WHT 1208 PCS 1208 PCS TJPSFW231E J9AMN530 5YW/SKY CAP/WHT 500 PCS 11 CTNS TJPSFW232 W9AMN530 5YW/SKY CAP/WHT 980 PCS 980 PCS TJPSFW232E W9AMN530 5YW/SKY CAP/WHT 200 PCS 4 CTNS TJPSFW233 J9AMZ530 RT4/SKYCAP/SCA/BR 496 PCS 496 PCS TJPSFW233E J9AMZ530 RT4/SKYCAP/SCA/BR 300 PCS6 CTNS TJPSFW234 W9AMZ530 RT4/SKYCAP/SCA/BR 1074 PCS1074 PCS TJPSFW234E W9AMZ530 RT4/SKYCAP/SCA/BR 250 PCS 6 CTNS TJPSFW235 J9AMD491 NMU/NAVY MULTY 1803 PCS 1803 PCS TJPSFW235E J9AMD491 NMU/NAVY MULTY 600 PCS 12 CTNS TJPSFW236 J9AM6491 NWH/NAVY/WHITE 2037 PCS 2037 PCS TJPSFW236 J9AM6491 8PA/BAL PNK/WT 2067 PCS 2067 PCS TJPSFW236E J9AM6491 NWH/NAVY/WHITE 600 PCS 12 CTNS TJPSFW236E J9AM6491 8PA/BAL PNK/WT 600 PCS 9 CTNS TJPSFW237 J9AM0491 SZN/SKY CAPT MULT 1680 PCS1680 PCS TJPSFW237E J9AM0491 SZN/SKY CAPT MULT 440 PCS 9 CTNS WOMEN S WOVEN 69% COTTON 28% NYLON 3% ELASTANSHIRT TJPSFW238 J9AM0300 SYZ/SKY CAPT 661 PCS 661 PCS TJPSFW238E J9AM0300 SYZ/SKY CAPT 360 PCS 8 CTNET WEIGHT : 6511.50 KGS SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE | 17249 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ID, INDONESIA | 55976, SINGAPORE | ||
| 12-01-2019 | 640219 | FREIGHT AS ARRANGED PLANT 1010 3840 PRS PAIR 797 PCS OF MENS POLYESTER TOP INVOICE NO TMV 249 PCS OF ADULT UNISEX RUBBER BALL INVOICE N 322 PCS OF ADULT UNISEX RUBBER BALL INVOICE N 7500 PCS OF YOUTH UNISEX POLYESTER CAP INVOIC 498 EA EACH OF ADULT UNISEX RUBBER BALL INVOIFREIGHT AS ARRANGED PLANT 1010 6431 PCS OF M 5762 PCS OF WOMEN S POLYESTER TOP INVOICE NO 3001 PRS PAIR OF FOOTWEAR INVOICE NO VWIN18 | 1574 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 12-01-2019 | 390799 | POLYESTER TOP FREIGHT AS ARRANGED 406 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TVKC18120552 PLANT 1051 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. POLYESTER TOP 47 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22526 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER TOP 3665 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22537 POLYESTER TOP 54 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHB071212 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM POLYESTER TOP 2130 PCS OF MENS POLYESTER TOP INVOICE NO TMV62631218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM POLYESTER TOP 38 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22527 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER TOP 240 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120435 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA POLYESTER TOP 2355EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22532;18V22542; 18V22547 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, POLYESTER TOP 3900 EA-EACH OF WOMEN POLYESTER TOP INVOICE NO USV183536 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, POLYESTER TOP 562 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18V22535 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER TOP 2656 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO USV183479 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD POLYESTER TOP 3250 EA OF MENS POLYESTER TOP INVOICE NO 18NIV9332 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC POLYESTER TOP 951 EA OF MENS POLYESTER TOP INVOICE NO TVKC18120929 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE POLYESTER TOP 10887 EA OF MENS POLYESTER TOP INVOICE NO 18NIV9334 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM NHON TRACH DISTRICT, DONG NAI PROVINCE TAN DISTRICT, HO CHI MINH CITY,VIET NAM DONG NAI PROVINCE, VIETNAM DISTRICT, HO CHI MINH CITY,VIET NAM RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAMPOLYESTER TOP 6090EA OF BOYS POLYESTER TOP INVOICE NO TNKC18121372 ; TNKC18121373; TNKC18121374;TNKC18121375 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD POLYESTER TOP 1158EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TVKC18120528 ; TVKC18120529; TVKC18120531 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. POLYESTER TOP 4029OF MENS POLYESTER TOP INVOICE NO 1 VE18120354A; VE18120354B SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B POLYESTER TOP 1527 PCS OF MENS POLYESTER TOP INVOICE NO UNINK18126876; UNINK18126878 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH POLYESTER TOP 3106PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18116226 ; UNINK18126869 UNINK18126870 POLYESTER TOP 1208 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120492A; VA18120492B;VA18120492C SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 POLYESTER TOP 10945 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120494A;VA18120494B VA18120494C;VA18120494D; VA18120494E;VA18120494F; VA18120494G POLYESTER TOP 5965 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120493A; VA18120493B;VA18120493C; VA18120493D POLYESTER TOP 485 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TVKC18121027 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE POLYESTER TOP 857 EA OF WOMENS POLYESTER TOP INVOICE NO 18NIV9331 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC POLYESTER TOP 1157 EA OF WOMENS POLYESTER TOP INVOICE NO 18NIV9329 POLYESTER CAP 711 PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18126872 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM WARD BIENHOA CITY,DONGNAI PROVINCE, VIETNAM INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM BIENHOA CITY,DONGNAI PROVINCE, VIETNAMPOLYESTER TOP 3047 OF MENS POLYESTER TOP INVOICE NO TVKC18129617; TVKC18120533 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - POLYESTER TOP 11161 EA OF MENS POLYESTER TOP INVOICE NO TVKC18120749 POLYESTER TOP 854 OF WOMENS POLYESTER TOP INVOICE NO 1 VE18120353A; VE18120353B SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B POLYESTER TOP 711 PCS OF ADULT POLYESTER TOP INVOICE NO UNINK18126874; UNINK18126875 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH POLYESTER TOP 937EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22525;18V22533; 18V22546 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, POLYESTER TOP 2828EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TVKC18121030; TVKC18121029;TVKC18120534 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - POLYESTER TOP 4080 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16730 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, POLYESTER TOP 7200 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120522 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA POLYESTER TOP 480 EA OF MENS POLYESTER TOP INVOICE NO TVKC18120930 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE POLYESTER TOP 3914 EA-EACH OF MENS POLYESTER TOP INVOICE NO TNKC18120822 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, POLYESTER TOP 6895 EA-EACH OF MENS POLYESTER TOP INVOICE NO TNKC18121701 ; TNKC18121702 POLYESTER TOP 246 EA-EACH OF MENS POLYESTER TOP INVOICE NO AEGV52352 SHIPPER ESQUEL GARMENT MANUFACTURING(VIETNAM) CO.,LTD 9 VSIP,STREET 5,VIET NAM- SINGAPORE INDUSTRIAL PARK,BINH HOA SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM WARD BIENHOA CITY,DONGNAI PROVINCE, VIETNAM TAN DISTRICT, HO CHI MINH CITY,VIET NAM SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM CU CHI, HCMC NHON TRACH DISTRICT, DONG NAI PROVINCE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM BINH PHUOC PROVINCE, VIET NAM WAR THUAN AN TOWN,BINH DUONG PROVINCE, VIETNAMPOLYESTER CAP 433 EA-EACH OF MENS POLYESTER CAP INVOICE NO TNKC18121385 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, POLYESTER CAP 338 EA-EACH OF MENS POLYESTER CAP INVOICE NO 18V22540 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER CAP 481 EA OF WOMENS POLYESTER CAP INVOICE NO TVKC18120927 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE POLYESTER CAP 260 PCS OF MENS POLYESTER CAP INVOICE NO TMV61451218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM POLYESTER CAP 240 PCS OF MENS POLYESTER CAP INVOICE NO TMV61431218 POLYESTER CAP 262 EA-EACH OF WOMENS POLYESTER CAP INVOICE NO 18V21084 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER CAP 6965 EA OF MENS POLYESTER CAP INVOICE NO 18NIV9330 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC POLYESTER CAP 3811 EA-EACH OF MENS POLYESTER CAP INVOICE NO TNKC18121711 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, POLYESTER TOP 12398 -EACH OF MENS POLYESTER TOP INVOICE NO TNKC18121703; TNKC18121705 TNKC18121380;TNKC18121708; TNKC18121706; TNKC18121710;TNKC18121709; POLYESTER TOP 247 EA-EACH OF MENS POLYESTER TOP INVOICE NO AEGV52366 SHIPPER ESQUEL GARMENT MANUFACTURING(VIETNAM) CO.,LTD 9 VSIP,STREET 5,VIET NAM- SINGAPORE INDUSTRIAL PARK,BINH HOA POLYESTER TOP 408 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TNKC18121743 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM BINH PHUOC PROVINCE, VIET NAM TNKC18121707; TNKC18121704 WAR THUAN AN TOWN,BINH DUONG PROVINCE, VIETNAM BINH PHUOC PROVINCE, VIET NAM | 3166 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 13-01-2019 | 640319 | DOK 923090 20181207 IDJKT 040300 PEB DOK 923119 20181207 IDJKT 040300 PEB DOK 923095 20181207 IDJKT 040300 PEB DOK 912865 20181204 IDJKT 040300 PEB DOK 908847 20181203 IDJKT 040300 PEB DOK 912862 20181204 IDJKT 040300 PEB DOK 911333 20181203 IDJKT 040300 PEB DOK 899992 20181129 IDJKT 040300 PEB DOK 899997 20181129 IDJKT 040300 PEB DOK 899993 20181129 IDJKT 040300 PEB DOK 913837 20181204 IDJKT 040300 PEB DOK 908583 20181203 IDJKT 040300 PEB DOK 898820 20181129 IDJKT 040300 PEB DOK 902307 20181129 IDJKT 040300 PEB DOK 904315 20181130 IDJKT 040300 PEB 2 CARTON 16.65 KGS 0.07 CBM FREIGHT AS ARRANGED INVOICE :IW051218PS LOT :W8WJP INV. DATE :NOV 14, 2018 GENDER/AGE :BOYS TODDLER 2 CTN = 48 PRS OF FOOTWEAR PO :4505885679 PO ITEM :00010 MATERIAL :844103-100 PLANT :1015 TOTAL GRWT :16.65 TOTAL NTWT :13.35 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 6 CARTON 36.24 KGS 0.35 CBM APPAREL GOODS 6 CTNS = 140 PCS OF (WOMENS PANT) INV NO : 02500GBI18 INV. DATE : NOV 15, 2018 PO NO. : 4505779722 SEASON : SP2019 MATERIAL : AO8000-421 N.W : 31.00 KGS LINE : 00010 SHIP TO/PLANT : /1015 HS CODE : 6104.63 SHIPPER: PT. GRAND BEST INDONESIA JL. COASTER 8 BLOK B20,21,22 TANJUNG EMAS EXPORT PROCESSING ZONE SEMARANG-JAWA TENGAH INDONESIA 14 CARTON 79.2 KGS 1 CBM 14 CTNS = 165 PAIRS OF FOOTWEAR PO : 4505708467 PO LINE ITEM: 00020 MATERIAL :AJ6745-001 PLANT: 1015 GENDER/AGE: MENS INVOICE: XY18PS0867B DATE: 11-19-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 1 CARTON 5.08 KGS 0.1 CBM APPAREL GOODS OF U NK H86 CAP FLATBILL 1 CTNS : 35 EA PO : 4505816145 MATERIAL : AV7884-021 PO LINE ITEM : 00010 SHIP TO : PLANT : 1015 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 3.080 INVOICE : PTYR071205B DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 18 CARTON 43.5 KGS 0.66 CBM 18 CTN = 53 PRS OF FOOTWEAR DIVISION GOODS PO : 4505926028 MATERIAL : 844994-001 PO LINE ITEM : 00010 PLANT : 1015 GENDER/AGE : WOMENS INVOICE : JVP18L0001 INVOICE DATE : 11-20-2018 NET WEIGHT : 33.20 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 4 CARTON 10.49 KGS 0.23 CBM INVOICE :IW045118PS LOT :W8WEG INV. DATE :NOV 06, 2018 GENDER/AGE :BOYS TODDLER 4 CTN = 18 PRS OF FOOTWEAR PO :4505708414 PO ITEM :00010 MATERIAL :AQ2468-188 PLANT :1015 TOTAL GRWT :10.49 TOTAL NTWT :5.43 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 8 CARTON 28.91 KGS 0.54 CBM INVOICE :IW047218PS LOT :W8WSB INV. DATE :NOV 06, 2018 GENDER/AGE :BOYS GRD SCHL 8 CTN = 70 PRS OF FOOTWEAR PO :4505783011 PO ITEM :00010 MATERIAL :AJ9076-001 PLANT :1015 TOTAL GRWT :28.91 TOTAL NTWT :21.20 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 4 CARTON 10.49 KGS 0.23 CBM INVOICE :IW044418PS LOT :W8WDN INV. DATE :NOV 06, 2018 GENDER/AGE :BOYS TODDLER 4 CTN = 18 PRS OF FOOTWEAR PO :4505682070 PO ITEM :00010 MATERIAL :AQ2468-007 PLANT :1015 TOTAL GRWT :10.49 TOTAL NTWT :5.43 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 9 CARTON 49.98 KGS 0.62 CBM 9 CTN-CARTON = 51 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4505885678 NET WEIGHT : 44.88 KGS PO LINE ITEM : 00010 MATERIAL : AJ2013-100 SHIP TO ID : PLANT : 1015 CUST PO : GENDER/AGE :MENS INVOICE : S18110601 TAX ID : 01.061.827.0-057.000 DATE : 11-06-2018 HS : 640299 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 215310 3 CARTON 7.35 KGS 0.04 CBM INVOICE : IEI294818 INVOICE DATE : DECEMBER 4, 2018 3 CTNS = 12 PCS 97 COTTON/3 SPANDEX M NK SB SHORT RIP ERDL PO. NO . 4505779611 ITEM : 00010 MATERIAL : AT9881-248 PLANT CODE :1015 GENDER: MENS NET WEIGHT :6.00 KGS FTY CODE : IEN HTS CODE : 62034390 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 11 CARTON 61.86 KGS 0.52 CBM 11 CTN = 371 PCS OF APPAREL GOODS 93 POLYESTER 7 COTTON/ MENS KNIT TOP PO: 4505769456 STYLE: AH9247-100 ITEM: 00020 PLANT: 1015 HS CODE: 6109.90.10 INV NO : KDIA181073 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 5 CARTON 23.88 KGS 0.17 CBM INVOICE : IEI294718 INVOICE DATE : DECEMBER 4, 2018 5 CTNS = 36 PCS 97 COTTON/3 SPANDEX M NK SB FLX PANT FTM ERDL PO. NO . 4505779607 ITEM : 00010 MATERIAL : 885863-248 PLANT CODE :1015 GENDER: MENS NET WEIGHT :20.16 KGS FTY CODE : IEN HTS CODE : 62034390 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 18 CARTON 96.05 KGS 1 CBM 18 CTNS = 70 PRS OF FOOTWEAR DIVISION GOODS PO : 4505903496 PO LINE ITEM : 00020 CUSTOMER PO : - MATERIAL : AJ2018-004 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 71.19 INVOICE : TTP1809191546Z DATE : 12-06-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO 17 CARTON 62.88 KGS 0.97 CBM 17 CTNS = 59 PRS OF FOOTWEAR DIVISION GOODS PO : 4505903494 PO LINE ITEM : 00010 CUSTOMER PO : - MATERIAL : AH8050-110 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 40.22 INVOICE : TTP1809191545Z DATE : 12-06-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 1 CARTON 1.71 KGS 0.02 CBM 1 CTNS = 1 PRS OF FOOTWEAR DIVISION GOODS PO : 4505903496 PO LINE ITEM : 00010 CUSTOMER PO : - MATERIAL : 609048-109 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 1.09 INVOICE : TTP1809191544Z DATE : 12-06-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 2ND NOTIFY PARTY: 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:DJA0442DJA0442216B,DJA0442216C,DJA0442216D,DJA044221A0442216F,DJA0442216G,DJA0442216H,DJA0442216I442216J,DJA0442216K,DJA0442216L,DJA0442216M | 121 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 13-01-2019 | 650500 | DOK 912429 20181204 IDJKT 040300 PEB DOK 919661 20181206 IDJKT 040300 PEB DOK 912446 20181204 IDJKT 040300 PEB DOK 912462 20181204 IDJKT 040300 PEB DOK 919663 20181206 IDJKT 040300 PEB DOK 913096 20181204 IDJKT 040300 PEB DOK 912866 20181204 IDJKT 040300 PEB DOK 912863 20181204 IDJKT 040300 PEB DOK 908587 20181203 IDJKT 040300 PEB DOK 908588 20181203 IDJKT 040300 PEB DOK 908589 20181203 IDJKT 040300 PEB 3 CARTON 32.336 KGS 0.33 CBM FREIGHT AS ARRANGED APPAREL GOODS OF U NK H86 CAP FLATBILL 3 CTNS : 297 EA PO : 4505846071 MATERIAL : AV7884-022 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 26.136 INVOICE : PTYR071205D DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 2 CARTON 19.207 KGS 0.27 CBM APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 2 CTNS : 241 EA PO : 4505863579 MATERIAL : 739376-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT :16.630 INVOICE : PTYR071205H DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 3 CARTON 23.05 KGS 0.278 CBM APPAREL GOODS OF JORDAN H86 LEGACY FLIGHT 3 CTNS : 255 EA PO : 4505877214 MATERIAL : AV8459-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 17.850 INVOICE : PTYR071205K DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 20 CARTON 210.61 KGS 1.08 CBM INVOICE : IEI295018 INVOICE DATE : DECEMBER 4, 2018 20 CTNS = 601 PCS 94 NYLON/6 SPANDEX M NSW ME PANT WVN STMT STRT PO. NO . 4505806546 ITEM : 00010 MATERIAL : 927986-297 PLANT CODE :1051 GENDER: MENS NET WEIGHT :191.66 KGS FTY CODE : IEN HTS CODE : 62034390 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 21 CARTON 235.03 KGS 1.06 CBM INVOICE : IEI294518 INVOICE DATE : DECEMBER 4, 2018 21 CTNS = 641 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00050 MATERIAL : 928010-060 PLANT CODE : GENDER: MENS NET WEIGHT :215.29 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 16 CARTON 175.58 KGS 0.84 CBM INVOICE : IEI295418 INVOICE DATE : DECEMBER 4, 2018 16 CTNS = 696 PCS 90 POLYESTER/10 SPANDEX M NKCT FLX SHORT 11IN N.E.T. PO. NO . 4505839826 ITEM : 00010 MATERIAL : 455618-100 PLANT CODE :1051 GENDER: MENS NET WEIGHT :160.68 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 19 CARTON 246.61 KGS 1.07 CBM INVOICE : IEI294918 INVOICE DATE : DECEMBER 4, 2018 19 CTNS = 1440 PCS 100 POLYESTER W NK 10K SHORT PO. NO . 4505758783 ITEM : 00010 MATERIAL : 895863-036 PLANT CODE :1051 GENDER: WOMENS NET WEIGHT :228.12 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. :31.168.244.7-401.000 46 CARTON 306.42 KGS 2.69 CBM 46 CTN = 1313 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00020 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181087 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 54 CARTON 214.17 KGS 3.16 CBM 54 CTN = 1259 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT PO: 4505839130 STYLE: 747235-052 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181088 NPWP : 01,061,785,0-057,000 44 CARTON 450.19 KGS 2.41 CBM INVOICE : IEI296718 INVOICE DATE : DECEMBER 4, 2018 44 CTNS = 928 PCS 96 NYLON/4 SPANDEX M NK SB PANT TRACK SWOOSH PO. NO . 4505807173 ITEM : 00010 MATERIAL : AJ9774-010 AJ9774-451 PLANT CODE :1051 GENDER: MENS NET WEIGHT :206.10 KGS FTY CODE : IEN HTS CODE : 62034390 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 9 CARTON 86.79 KGS 0.59 CBM 9 CTNS = 468 PIECES OF GARMENT APPAREL DESC : TOP GENDER : YOUTH PO NO : 4505770523 MATERIAL : AQ3852-100 ITEM : 00010 PLANT CODE : 1051 NET WEIGHT : 77.73 KGS MEAS : 0.59 M3. INVOICE : N1777TGR18 INV DATE : 11/26/2018 HS CODE : 6109.90 NPWP 01.068.041.1-057.000 SHIPPER: PT.TUNTEX GARMENT INDONESIA JL. RAYA SERANG KM 18.8 CIKUPA, TANGERANG-BANTEN NPWP: 01.068.041.1.057.000 2ND NOTIFY PARTY: 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:DJA0442DJA0442216B,DJA0442216C,DJA0442216D,DJA044221A0442216F,DJA0442216G,DJA0442216H,DJA0442216I442216J,DJA0442216K,DJA0442216L,DJA0442216M | 237 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 13-01-2019 | 640520 | CNTR : ECMU8153620 1344CTNS 76.120CBM 12275.430KGS WOMEN S HOODY WOMEN S PANTS MEN S T-SHIRT WOMEN S T-SHIRT COTTON CAP PO :T661347,T661360,T661361, T661374,T661378,T661384,T661386, T661387,T661388,T661389,T661390, T661391,T661392,T661393,T661394, T661396,T661399,T661411,T661412, T661413,T661421,T661422,T661423, T661424,T661425,T661426,T661427, T661428,T661429,T661430,T661432, T661433,T661434,T661435,T661436, T661437,T661438,T661439,T661440, T661441,T661443,T661444,T661445, T661446,T661447,T661448,T661449, T661450,T661451,T661452,T661453, T661454,T661455,T661456,T661457, T661458,T661459,T661460,T661461, T661462,T661463,T661464,T661467, T661468,T661469,T661470,T661471, T661472,T661473,T661474,T661476, T661477,T661478,T661479,T661480, T661481,T661482,T661483,T661484, T661486,T661487,T661488,T661489, T661490,T661491,T661492,T661493, T661494,T661495,T661496,T661497, T661499,T661500,T661501,T661502, T661504,T661505,T661506,T661507, T661508,T661509,T661510,T661511, T661512,T661513,T661514,T661515, T661516,T661517,T661518,T661519, T661520,T661521,T661522,T689551 ISSUE SEA WAYBILL SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CNTR : ECMU8025980 1451CTNS 75.530CBM 13464.600KGS WOMEN S HOODY WOMEN S PANTS MEN S T-SHIRT WOMEN S T-SHIRT COTTON CAP PO :T661523,T661524,T661525, T661526,T661527,T661528,T661529, T661530,T661531,T661532,T661533, T661534,T661535,T661536,T661537, T661538,T661539,T661540,T661541, T661542,T661543,T661544,T661545, T661546,T661547,T661548,T661549, T661550,T661551,T661555,T661556, T661557,T661558,T661559,T661560, T661561,T661562,T661563,T661564, T661565,T661566,T661568,T661569, T661570,T661572,T661574,T661575, T661576,T661577,T661579,T661580, T661582,T661584,T661585,T661588, T661590,T661591,T661592,T661593, T661594,T661595,T661596,T661598, T661599,T661600,T661601,T661602, T661603,T661604,T661605,T661606, T661607,T661609,T661610,T661611, T661613,T661615,T661616,T661617, T661618,T661620,T661621,T661623, T661624,T661625,T661626,T661627, T661628,T661630,T661631,T661632, T661633,T661634,T661635,T661636, T661637,T661638,T661639,T661640, T661641,T661642,T661643,T661644, T661645,T661646,T661647,T661648, T661649,T661650,T661651,T661653, T661655,T661656,T661657,T661658, T661659,T661660,T661663,T661664, T661665,T661667,T668277,T668278, T668279,T668280,T668281,T668282, T669878,T669879 ISSUE SEA WAYBILL SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGEDCNTR : ECMU8153620 1344CTNS 76.120CBM 12275.430KGS WOMEN S HOODY WOMEN S PANTS MEN S T-SHIRT WOMEN S T-SHIRT COTTON CAP PO :T661347,T661360,T661361, T661374,T661378,T661384,T661386, T661387,T661388,T661389,T661390, T661391,T661392,T661393,T661394, T661396,T661399,T661411,T661412, T661413,T661421,T661422,T661423, T661424,T661425,T661426,T661427, T661428,T661429,T661430,T661432, T661433,T661434,T661435,T661436, T661437,T661438,T661439,T661440, T661441,T661443,T661444,T661445, T661446,T661447,T661448,T661449, T661450,T661451,T661452,T661453, T661454,T661455,T661456,T661457, T661458,T661459,T661460,T661461, T661462,T661463,T661464,T661467, T661468,T661469,T661470,T661471, T661472,T661473,T661474,T661476, T661477,T661478,T661479,T661480, T661481,T661482,T661483,T661484, T661486,T661487,T661488,T661489, T661490,T661491,T661492,T661493, T661494,T661495,T661496,T661497, T661499,T661500,T661501,T661502, T661504,T661505,T661506,T661507, T661508,T661509,T661510,T661511, T661512,T661513,T661514,T661515, T661516,T661517,T661518,T661519, T661520,T661521,T661522,T689551 ISSUE SEA WAYBILL SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CNTR : ECMU8025980 1451CTNS 75.530CBM 13464.600KGS WOMEN S HOODY WOMEN S PANTS MEN S T-SHIRT WOMEN S T-SHIRT COTTON CAP PO :T661523,T661524,T661525, T661526,T661527,T661528,T661529, T661530,T661531,T661532,T661533, T661534,T661535,T661536,T661537, T661538,T661539,T661540,T661541, T661542,T661543,T661544,T661545, T661546,T661547,T661548,T661549, T661550,T661551,T661555,T661556, T661557,T661558,T661559,T661560, T661561,T661562,T661563,T661564, T661565,T661566,T661568,T661569, T661570,T661572,T661574,T661575, T661576,T661577,T661579,T661580, T661582,T661584,T661585,T661588, T661590,T661591,T661592,T661593, T661594,T661595,T661596,T661598, T661599,T661600,T661601,T661602, T661603,T661604,T661605,T661606, T661607,T661609,T661610,T661611, T661613,T661615,T661616,T661617, T661618,T661620,T661621,T661623, T661624,T661625,T661626,T661627, T661628,T661630,T661631,T661632, T661633,T661634,T661635,T661636, T661637,T661638,T661639,T661640, T661641,T661642,T661643,T661644, T661645,T661646,T661647,T661648, T661649,T661650,T661651,T661653, T661655,T661656,T661657,T661658, T661659,T661660,T661663,T661664, T661665,T661667,T668277,T668278, T668279,T668280,T668281,T668282, T669878,T669879 ISSUE SEA WAYBILL SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED | 2795 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 13-01-2019 | 870323 | FREIGHT COLLECT 70 CARTON 80.5 KGS 1.54 CBM FREIGHT AS ARRANGED 840 EA-EACH OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAHA071212 CUSTOMER PO : 928002769 SHIP TO: 0000268915 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 193 CARTON 325.01 KGS 3.47 CBM 1544 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183428 CUSTOMER PO : 583012488 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 89 CARTON 197.15 KGS 2.22 CBM 1068 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183569 CUSTOMER PO :583012646 190 CARTON 288.42 KGS 5.57 CBM 1520 PCS OF WOMEN S POLYESTER TOP INVOICE NO: VE18120306 CUSTOMER PO : 928002674 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1 IX-2 IX-3 IX-4, MY XUAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM 64 CARTON 125.72 KGS 1.87 CBM 768 PCS OF WOMEN S POLYESTER TOP INVOICE NO: VE18120305 CUSTOMER PO : 928002691 58 CARTON 111.7 KGS 1.46 CBM 696 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183577 CUSTOMER PO : 583012624 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 282 CARTON 706.7 KGS 7.06 CBM 3384 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183474 CUSTOMER PO : 583012511 78 CARTON 196.79 KGS 1.95 CBM 936 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183588 CUSTOMER PO : 583012522 37 CARTON 91.27 KGS 0.88 CBM 444 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183430 CUSTOMER PO : 583012667 191 CARTON 491.63 KGS 11.08 CBM 1528 PCS OF WOMEN S POLYESTER TOP INVOICE NO: VA18120407 CUSTOMER PO : 593012380 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE 66 CARTON 217.06 KGS 3.83 CBM 792 PCS OF WOMEN S POLYESTER TOP INVOICE NO: VA18120406 CUSTOMER PO : 593012355 25 CARTON 127.98 KGS 1.27 CBM 300 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01105 CUSTOMER PO : 0379005752 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 69 CARTON 346.74 KGS 3.52 CBM 828 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01114 CUSTOMER PO : 379005757 89 CARTON 261.66 KGS 3.56 CBM 534 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01114 CUSTOMER PO : 379005757 140 CARTON 353.22 KGS 3.5 CBM 1680 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183590 CUSTOMER PO : 583012513 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 116 CARTON 266.17 KGS 2.9 CBM 1392 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183458 CUSTOMER PO : 583012703 193 CARTON 342 KGS 3.47 CBM 1544 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183589 CUSTOMER PO : 583012483 38 CARTON 93.85 KGS 0.91 CBM 456 EA-EACH OF WOMEN S POLYESTER BOTTOM INVOICE NO: USV183591 CUSTOMER PO : 583012678 | 1988 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 13-01-2019 | 870323 | WOMENS FITNESS/ WORKOUT KNIT ONE-QUARTER SOCK 3 PR PACK & EQUIPMENT GOODS U NK PRO CAP SWOOSH CLASSIC SHIP TO: 185463 CUST PO: 0090861498 0090885207 0090885211 0 090885154 0090885188 00908 85189 0090885202 009138885 6 0090885228 0090885153 0090885151 0091388863 SHIP PER DECLARED THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANG ED NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRKU1032388 CN8013640 40X8 6 83CTN 4.960CBM 6 16.340KGS B/L TOTAL SUMMARY ---------------------------- ------- 83CTN 4.960CBM 616.3 40KGS | 83 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 13-01-2019 | 640230 | WOMENS SHOES NOT COVERING THE ANKLE, PREDOMINANTLY LEATHER UPPER, RUBBER OUTSOLE, CLOSED TOE, CLOSED HEEL SLIP ON FC OVER PO NO.: 9213441/9213448 887CTNS/7633.76KGS/64.04CBM CAP 1014103 CY-DOOR FREIGHT COLLECT 265100 YANTAI CHINA | 887 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 13-01-2019 | 640230 | WOMENS SHOES NOT COVERING THE ANKLE, PREDOMINANTLY LEATHER UPPER, RUBBER OUTSOLE, OPEN TOE, CLOSED TOE, CLOSED HEEL SLIP ON FC OVER PO NO.: 9213841/9213848/ 9213448/ 9213851/9213858/321096001 416CTNS/4627.96KGS/37.25CBM CAP 1014103 CY-DOOR FREIGHT COLLECT 265100 YANTAI CHINA | 416 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 14-01-2019 | 640411 | FREIGHT AS ARRANGED 660 EA-EACH OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH071003Q CUSTOMER PO : 379005653 SHIP TO: 0000458420 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 912 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PSVU1812199 CUSTOMER PO : 654010243 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 570 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PSVU1812198 CUSTOMER PO : 654010247 528 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV576951018 CUSTOMER PO : 654010742 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 240 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV576931018 CUSTOMER PO : 654010743 324 EA-EACH OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAHZ071031 CUSTOMER PO : 379005635 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 768 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1811469 CUSTOMER PO :659009273 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 270 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1811472 CUSTOMER PO : 659009293 | 446 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | NO, NORWAY | 55206, VUNG TAU | ||
| 14-01-2019 | 640411 | WOMENS PAJAMAS MENS BRIEFS WOMENS PANTIES WOMENS SHORT T-SHIRTS WOMENS YOGA PANTS DRESSWOMENS CANVAS SHOES BASEBALL CAP BRA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 680 | PCS | HENGDA TRADE COMPANY | 5201, MIAMI, FL | SH******LTD | CN, CHINA | 57020, NINGPO | |
| 14-01-2019 | 620442, 620 | TROUSERS WOMENS WOVEN DENIM 74 COTTON 25 POLYESTER 1 ELASTANE CONT. NO: AGL/H M/18/2018 DT: 2018-07-02 P.O NO: 394518/1772 INV. NO: 11089 US DT: 2018-00-00 EXP NO: 1550/0 /2018 DT: 2018-00-00 HTS CODE: 620442BABIES BOYS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 393957/6565 INVOICE NO. : 186058 INVOICE DATE: 02-12-2018 EXP. NO. : 1689/029931/18 EXP. DATE: 04-12-2018 CONT. NO.: MGSL/BABY BOYS SHIRT S.09 CONT. DATE: 01-10-2018 HS CODE 620920 620520MENS 65 COTTON,35 POLYESTER LS WOVEN HOOD SHIRT ORDER NO.: 380955/5783 INVOICE NO. : 185563 INVOICE DATE: 08-11-2018 EXP. NO. : 1689/028108/18 EXP. DATE: 11-11-2018 CONT. NO.: MGSL / TEA HOOD S.09 CONT. DATE: 27-07-2018 HS CODE 620520DUNGAREE GIRLS WOVEN 80 COTTON,19 POLYESTER, 1 ELASTANE. CONTRACT. NO. SSL/H M/132/2018 DATE: 17.09.2018 ORDER NO. 387926/8917 INVOICE NO. 5137 US DATE: 03.12.2018 EXP NO. 1019-014162-2018 DATE: 03.12.2018 HTS CODE: 620462SHOES WOMEN POLYESTER WOMEN SH OES P. NAME:HENRIK BALLERINA INV NO:20181918 DATE:01-12-2018 INV NO:20181919 DATE:01-12-2018 CONT NO:BSIL/H M/S9-18 DATE:05-07-18 EXP NO:0269/00 /18 DATE:02-12-2018 640419 GIRLS 100 COTTON LS WOVEN DRESS ORDER NO.: 380063/6555 INVOICE NO. : 186156 INVOICE DATE: 08-12-2018 EXP. NO. : 1689/030444/18 EXP. DATE: 10-12-2018 CONT. NO.: MGSL/GIRLS DRESS S.09 CONT. DATE: 08-08-2018 HS CODE 620442 BOYS DENIM WOVEN TROUSERS ( SKINNY SS ) 72 COTTON 26 POLYESTER 2 ELASTANE. ORDER NO: 394478/8956 INV NO:9342 7276 18 US DT:06.12.2018 CONT NO:SDL-H M-2018/38 DT:08.07.2018 EXP NO:1416/021182/18 DT:06.12.2018 PANTS MEN WOVEN PANTS MEN WOVE N PANTS MEN WOVEN CONTRACT NO: ADL/H M/2018/25 DATE: ORDER NO: INVOICE NO: DATE: EXP NO: DATE: 620342 620342 620342 SHORTS WOMENS WOVEN DENIM 100 COTTON CONT. NO: AGL/H M/18/2018 DT: 2018-07-02 P.O NO: 385689/1773 INV. NO:11429 US DT: 2018-11-28 EXP NO: 1550/20245/2018 DT: 2018-11-28 HTS CODE: 6204.42 MENS WOVEN TROUSERS(KENNEDY SKINNY CHINOS) 98 COTTON,2 ELASTANE. ORDER NO:401684-5656 INV NO:7723 4627 18 US DATE:06.12.2018 CONT NO:SCL-H M-2018-15 DATE:18.07.2018 EXP NO:0862-050073-18 DATE:06.12.2018 SWIMWEAR BOY WOVEN SWIM SHORTS BOY S WOVEN BOY S WOVEN SWIM SHORTS 100 POLYESTER S/C NO:MOON/H M/148/2018 DATE:2018-09-04 ORDER NO:382185-4220 INVOICE NO: INVOICE DATE: EXP.NO: EXP.DATE: HTS CODE:6203.42 620342 SWIMWEAR BOY WOVEN 100 POLYES ER CONTRACT REF. : UFLHNM SS09-21 DTD. 04.09.2018 ORDER NO : 382165/4210 INVOICE NO : 509388818US DATE: 24.11-2018 EXP NO: 1945- -18 DATE : 25-11-2018 HS CODE:621111 621111 GIRLS 100 COTTON LS WOVEN DRESS. ORDER NO.: 389973/7613 INVOICE NO. : 186034 INVOICE DATE: 02-12-2018 EXP. NO. : 1689/029955/18 EXP. DATE: 04-12-2018 CONT. NO.: MGSL/GIRLS DRESS S.09 CONT. DATE: 17-09-2018 HS CODE 620442 MENS WOVEN SHIRTS 65 POLYESTER 35 COTTON. CONTRACT NO: BGL/H M/0762/507( FRAME-S9) DATE: 2018-08-08 ORDER NO: 401344-8617 INVOICE NO: 8913 2018 US INVOICE DATE: 2018-12-05 EXP NO: 0862-049908-18 DATE: 2018-12-05 HTS CODE:6205.20 GIRLS WOVEN SHIRTS 100 COTTON. CONTRACT NO: BGL/H M/0762/505( SAM- S9) DATE: 2018-08-07 ORDER NO: 388906-8713 INVOICE NO: 8927 2018 US INVOICE DATE: 2018-12-05 EXP NO: 0862-049773-18 DATE: 2018-12-05 HTS CODE:6206.30 GIRLS WOVEN SHIRTS 100 COTTON. CONTRACT NO: BGL/H M/0762/505( SAM- S9) DATE: 2018-08-07 ORDER NO: 388908-8713 INVOICE NO: 8922 2018 US INVOICE DATE: 2018-12-05 EXP NO: 0862-049780-18 DATE: 2018-12-05 HTS CODE:6206.30 SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN SHIRT POPEYE WOMEN WOVEN 100 ORGANIC COTTON HTS CODE: 6204440090 CONTRACT NO: H M-89 DATE:02.07.2018 ORDER NO:396863/1543 INVOICE NO:2863HNM2018US INVOICE DATE: 09.12.2018 EXP NO: 1478-0000-2018 DATE: 09.12.2018 620444 620444 MEN S WOVEN TROUSER 97 COTTON, 3 ELASTANE S/C NO: ADL/H M/2018/28 DATE: 09-09-2018 ORDER NO: 402696-5656 INVOICE NO: 0343453118US DATE: 28-11-2018 EXP NO: 0195-020350-2018 DATE: 28-11-2018 WOMEN DENIM WOVEN TROUSERS. ( SKINNY ANKLE R.W BROOKLYN ) 82 COTTON 17 POLYSTER 1 ELASTANE ORDER NO: 394546/1772 INV NO:9342 7300 18 US DT:06.12.2018 CONT NO:SDL-H M-2018/62 DT:27.09.2018 EXP NO:1416/021206/18 DT:06.12.2018 DENIM DUNGAREES GIRL S CONTRACT NO: H M/AKM/014/07/18 DATE: 2018-07-01 ORDER NO: 397634/7917 INVOICE NO:1267818 DATE: 2018-11-19 EXP NO:0862-48351-18 DATE: 2018-11-26 HTS CODE: 620462. BLOUSE WOMEN WOVEN BLOUSE JANE LONG SLEEVE WOMEN WOVEN 100 VISCOSE HTS CODE: 6206300090 CONTRACT NO: H M-89 DATE: 02.07.2018 ORDER NO: 385744/5961 INVOICE NO: 2867HNM2018US INVOICE DATE: 09.12.2018 EXP NO: 1478-0000-2018 DATE: 09.12.2018 620630 TROUSERS LADIES WOVEN CGP4576716 TROUSERS LADIES WOVEN 68 VISCOSE 28 POLYAMIDE 4 ELASTANE 620469 620469 LADIES WOVEN SHIRTS 100 ORGANIC COTTON CONTRACT NO: BGL/H M/0762/501( BROADWAY-S9) DATE: 2018-07-22 ORDER NO: 401391-1543 INVOICE NO: 9099 2018 US INVOICE DATE: 2018-12-09 EXP NO: 0862-050369-18 DATE: 2018-12-09 HTS CODE:6206.30 DENIM JACKET MEN S CONTRACT NO:H M/AKM/017/07/18 DATE:2018-07-10 ORDER NO:391502/5952 INVOICE NO:1244218 DATE:2018-11-07 EXP NO:0862-47471-18 DATE: 2018-01-19 HTS CODE:620192. SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN SHIRT POPEYE WOMEN WOVEN ORGANIC COTTON HTS CODE: 6204440090 CONTRACT NO: H M-89 DATE:02.07.2018 ORDER NO:393751/1543 INVOICE NO:2862HNM2018US INVOICE DATE: 09.12.2018 EXP NO: 1478-0000-2018 DATE: 09.12.2018 620444 620444 DRESS WOMEN WOVEN DRESS VIVIAN WOMEN WOVEN 100 VISCOSE HTS CODE: 6204440090 CONTRACT NO: H M-89 DATE:02.07.2018 ORDER NO:387187/5961 INVOICE NO:2864HNM2018US INVOICE DATE: 09.12.2018 EXP NO: 1478-0000-2018 DATE: 09.12.2018 620444 DENIM DUNGAREES GIRL S CONTRACT NO: H M/AKM/014/07/18 DATE: 2018-07-01 ORDER NO: 391923/7917 INVOICE NO:1268118 DATE: 2018-11-19 EXP NO:0862-48339-18 DATE: 2018-11-26 HTS CODE: 620462 WOMEN WOVEN SHIRT 100 COTTON CAT: 07 TERIFF CODE : 62063000 PO: 385638-1543 STYLE: 0697564 SALES CONTRACT EG2-04830 DT. 14.09.2018 COMMERCIAL INVOICE 04830180374US DT. 06.12.2018 EXP 23000501-82913-18 DT. 06.12.2018 MENS 100 ORGANIC COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/137/2018 DATE:07-10-2018 ORDER NO:399178/5777 INVOICE NO:24836 US DATE:09-12-2018 EXP NO:0006-08197-2018 DATE:09-12-2018 HTS 620520 TROUSER BOY S WOVEN 78 COTTON, 21 POLYESTER 1 ELASTANE CONTRACT NO: 2791190901 DATE: 2018-07-17 ORDER NO: 394475/7956 INVOICE NO: 2118250883OU INVOICE DATE: 2018-12-05 EXP NO:1418 04679 2018 DATE: 2018-12-05 HTS CODE: 620342 GIRLS DENIM WOVEN TROUSERS ( SKINNY BASIC) 80 COTTON 19 POLYESTER 1 ELASTANE ORDER NO: 399886/7917 INV NO:9342 7268 18 US DT:06.12.2018 CONT NO:SDL-H M-2018/37 DT:05.07.2018 EXP NO:1416/021174/18 DT:06.12.2018 TROUSERS BABY/BOY COTTON 98 COTTON 2 ELASTANE CONTRACT NO. VAL/06/H M/SEASON-09/2018 DATE: 11.10.2018 ORDER NO. 408348/6565 INVOICE NO: 8706 1974 DATE: 02.12.2018 EXP NO. 0201-09056 -18 DATE: 09.12.2018 HTS CODE: 620920 , 620342 SHIRT MEN WOVEN SHIRT MEN WOVEN AS PER INVOICE 620590 620590 SHIRT MEN WOVEN AS PER INVOICE 620590 TROUSERS BOY COTTON 100 COTTON CONTRACT NO. VAL/05/H M/SEASON-09/2018 DATE: 10.10.2018 ORDER NO. 395597/7656 INVOICE NO: 8706 2026 DATE: 02.12.2018 EXP NO. 0201-09057 -18 DATE: 09.12.2018 HTS CODE: 620342 BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 73 COTTON 23 POLYESTER 4 ELASTANE CONTRACT NO: DATE: YYY-MM-DD ORDER NO: INVOICE NO: INVOICE DATE : YYY-MM-DD EXP NO: DATE: HTS CODE:6206.30 620630 620630 620630 MENS 65 POLYESTER 35 BCI COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/133/2018 DATE:18-07-2018 ORDER NO:402751/8617 INVOICE NO:24795 US DATE:09-12-2018 EXP NO:0006-08156-2018 DATE:09-12-2018 HTS 620590 100 COTTON MENS WOVEN CAP. HS CODE:650500 INVOICE NO:1802849US DATE: 8-DEC-18 EXP NO: 2859-75401-18 DATE: 9-DEC-18 CONT NO:H M/GAL/001/18 DATE: 04-NOV-18 CAP MEN WOVEN 100 COTTON MENS WOVEN CAP. HS CODE: 650500 650500 BOYS 100 NAYLON WOVEN JACKET CONTRACT NO: H M/AHIL/006/2018 DATE:2018-04-25 ORDER NO: 374685/8852 INVOICE NO: 163818 DATE: 2018-12-03 EXP NO: 0887-0322-18 DATE:2018-12-06 HTS CODE: 6202.92 BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 73 COTTON 23 POLYESTER 4 ELASTANE CONTRACT NO: DATE: YYY-MM-DD ORDER NO: INVOICE NO: INVOICE DATE : YYY-MM-DD EXP NO: DATE: HTS CODE:6206.30 620630 620630 SKIRT WOMEN WOVEN CONT NO. SSL -H M-2018/156 DT. 2018-07-26 ORDER NO.391866/9-2019 INV NO. 7822 8216 2018 US DT. 2018-12-01 EXP N0.0862-00000-18 DT. 2018-00-00 620452 MENS 100 ORGANIC COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/137/2018 DATE:07-10-2018 ORDER NO:399396/5777 INVOICE NO:24838 US DATE:09-12-2018 EXP NO:0006-08199-2018 DATE:09-12-2018 HTS 620520 SHIRT WOMEN WOVEN (WOMEN REBECCA SHIRT) H M ORDER NO.: 384816/1515 INVOICE NO: 7458083 US DATE: 26.11.2018 EXP. NO: 2082-011446-2018 DATE: 27.11.2018 CONTACT NO.: MTSL/H M/42/18 DATE: 17.05.2018 CAT. 7 HTS CODE: 620630 BOYS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 399446/7657 INVOICE NO. : 186029 INVOICE DATE: 02-12-2018 EXP. NO. : 1689/029934/18 EXP. DATE: 04-12-2018 CONT. NO.: MGSL/PRINCETON SHIRT S.09 CONT. DATE: 20-07-2018 HS CODE 620520 BABIES BOYS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 394741/6565 INVOICE NO. : 186025 INVOICE DATE: 02-12-2018 EXP. NO. : 1689/029919/18 EXP. DATE: 04-12-2018 CONT. NO.: MGSL/BABY BOYS SHIRT S.09 CONT. DATE: 01-10-2018 HS CODE 620520 LADIES 100 COTTON WOVEN SHIRT CONTRACT NO:H M/VWL/655/359069-1543 DATE: 2018-07-21 ORDER NO:401392-1543 INVOICE NO:27659US INVOICE DATE: 2018-12-06 EXP NO:0807/007155/18 DATE: 2018-12-06 HTS CODE:6206.30 LADIES 73 COTTON 23 POLYESTER 4 ELASTANE WOVEN SHIRT CONTRACT NO:H M/VWL/666/376935-1515 DATE: 2018-09-14 ORDER NO:388828-1515 INVOICE NO:27661US INVOICE DATE: 2018-12-06 EXP NO:0807/007157/18 DATE: 2018-12-06 HTS CODE:6206.40 MENS 65 POLYESTER 35 COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/132/2018 DATE:15-07-2018 ORDER NO:383723/8617 INVOICE NO:24793 US DATE:09-12-2018 EXP NO:0006-08154-2018 DATE:09-12-2018 HTS 620590 SHIRT MAN WOVEN MEN S WOVEN S/S 100 COTTON 620520 MENS 65 POLYESTER 35 BCI COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/138/2018 DATE:23-10-2018 ORDER NO:404856/8617 INVOICE NO:24840 US DATE:09-12-2018 EXP NO:0006-08201-2018 DATE:09-12-2018 HTS 620590 SHIRT MAN WOVEN MEN S WOVEN S/S 100 COTTON 620520 SHIRT MAN WOVEN MEN S WOVEN S/S 100 COTTON 620520 | 3751 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 842611 | LOADED ON 10 PALLETS 378 CARTONS CONCEIVE PLUS FERTILITY LUBRICANT 198 CARTONS CONCEIVE PLUS WOMENS F ERTILITY SUPPORT 60 CAP 213 CARTONS CONCEIVE PLUS MENS FERTILITY SUPPORT 60 CAPS | 789 | PCS | SASMAR USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******PRL | BE, BELGIUM | 42305, ANVERS | |
| 16-01-2019 | 650500 | CAP BABIES WOVEN CAP BABY WOV EN 100%COTTON PO#:359739-295 0 HS CODE:650500 TOTAL 115C TNS(8000PCS) -SHWE LIN BAN IN DUSTRIAL ZONE HLAING THARYAR TOWNSHIP, YANGON REGION, MYAN MAR CAP BABIES WOVEN CAP BABY WOV EN SHELL:100%COTTON LINING:1 00%COTTON PO#:359736-2950 H S CODE:650500 TOTAL 48CTNS(71 40PCS) -SHWE LIN BAN INDUSTRI AL ZONE HLAING THARYAR TOWNSH IP, YANGON REGION, MYANMAR SWEATER GIRL KNITTED (100%COT TON) PO:392381/7618 SKU: US QTY (PCS): 1000 HS: 611020 TROUSERS MEN WOVEN MENS 98% C OTTON 2% ELASTANE WOVNE TROUS ERS H.S CODE:6203429062 ORDE R NO.:401301/5656 160CTNS (6 515 PCS) ROMPER BABY/BOY KNITTED ROMPE R BABY/BOY KNITTED BABY S KNI TTED ROMPER 100% COTTON H.S CODE: 611120 ORDER NO: 39896 5/6289 SKU NO.: US 12 CTNS ( 960 PCS) BOY S KNITTED ROMPER 100% COTTON H.S CODE: 6114 TANKTOP LADIES KNITTED LADIES KNITTED TANK TOP 95%COTTON 5 %SPANDEX ORDER NO:412751/1643 QTY:20400PCS HS CODE:61091 0 - YANGON, MYANMAR SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN WOMEN 100%VISCOSE WOVE N SHIRT 391237/9-2019 US/154 3 940 PCS 620640 UNDERWEAR GIRL KNITTED GIRL S 100% COTTON KNITTED BRIEF P O NO. 379787-7922 PRODUCT NO. 0624543 DEVELOPMENT NO. 069 7541D SKU: US QTY: 2000 PACK S = 10000 PCS HTS# 610821 - YANGON, MYANMAR. DRESS LADIES KNITTED DRESS LA DIES KNITTED LADIES KNITTED D RESS SHELL:95%POLYESTER 5%SPA NDEX ORDER NO:406606/1344 Q TY:15478PCS HS CODE:610443 - YANGON, MYANMAR THE O/F BAF DESTINATION STANDARD LO 20 ORDER NO: 398965/6289 SKU NO.: US 9 CTNS (540 PCS) CAL CHARGES ARE PAID BY DAMCO SWEDEN. CONTAINER NO SIZE CARTONS KGS CBM SEAL NUMBER MRKU431520 5 40HIGH 727 9433.3 30 51.345 MM0051334 TO TAL: 727 CARTONS 9433 .330 KGS 51.345 CBM | 727 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 16-01-2019 | 590800 | JACKET MENS KNITTED SHORTS MENS KNITTED, TROUSERS MENS KNITTED DRESS LADIES KNITTED T-SHIRT WOMENS KNITTED, T-SHIRT LADIES KNITTED PULLOVER WOMENS KNITTED, PULLOVER LADIES KNITTED, PULLOVER MENS KNITTED, CARDIGAN WOMENS KNITTED, PULLOVER WOMENS KNITTED JACKET MEN WOVEN COAT WOMENS WOVEN, COAT LADIES WOVEN TROUSERS MENS WOVEN JACKET LADIES WOVEN, TOP LADIES WOVEN COAT LADIES WOVEN DRESS LADIES WOVEN, DRESS LADIES WOVEN SKIRT LADIES WOVEN, SKIRT LADIES WOVEN, SKIRT LADIES WOVEN TROUSERS LADIES WOVEN BLOUSE LADIES WOVEN SHIRT LADIES WOVEN, BLOUSE LADIES WOVEN JUMPSUIT LADIES WOVEN, BLOUSE LADIES WOVEN SCARF LADIES WOVEN BELT MANS SHOES WOMENS,SHOES LADIES SHOES CAP MEN WOVEN, HAT LADIES FAKE FELT, SHOWER HOOKS SUNGLASSES | 860 | PKG | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 590800 | WET WIPES MENS BAG SHORTS MENS KNITTED BLAZER LADIES KNITTED DRESS LADIES KNITTED DRESS LADIES KNITTED SKIRT LADIES KNITTED PANTS LADIES KNITTED T SHIRT LADIES KNITTED, T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED PULLOVER MENS KNITTED PULLOVER LADIES KNITTED BODY LADIES KNITTED JUMPSUIT LADIES KNITTED, BODY LADIES KNITTED JACKET MENS WOVEN COAT LADIES WOVEN TOP LADIES WOVEN BLAZER LADIES WOVEN TOP LADIES WOVEN DRESS WOMENS WOVEN, DRESS LADIES WOVEN DRESS WOMEN WOVEN, DRESS LADIES WOVEN DRESS LADIES WOVEN, DRESS WOMEN WOVEN SKIRT LADIES WOVEN SKIRT LADIES WOVEN TROUSERS WOMEN WOVEN, TROUSERS LADIES WOVEN SHIRT MENS WOVEN SHIRT MENS WOVEN BLOUSE LADIES WOVEN, TOP LADIES WOVEN TOP LADIES WOVEN JUMPSUITS WOMEN WOVEN SCARF LADIES WOVEN, SCARF WOMENS WOVEN HAIRBAND WOMENS WOVEN BLANKET WOVEN BABY RAIN BOOT SHOES WOMEN,SHOES MEN SHOES WOMEN,SHOES, SHOES MEN POLYESTER FOOTWEAR BILLY LICENSE SOFTIE SHOES WOMEN,CAPO MEN WOVEN, CAP MEN WOMEN WINE GLASS | 869 | PKG | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 761210 | WOMEN S CAP | 65 | CTN | MITCHELL & NESS LLC | 2709, LONG BEACH, CA | TA******INC | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 590800 | DRESS LADIES WOVEN SKIRT LADIES WOVEN TROUSERS WOMEN WOVEN,SHORTS WOMENS WOVEN TROUSERS WOMEN WOVEN SHOES WOMEN,CHILDREN SHOES HAT LADIES KNITTED,CAP MEN WOVENTROUSERS LADIES KNITTED T SHIRT GIRLS KNITTED PULLOVER WOMENS KNITTED, CARDIGAN JUMPER WOMENS KNITTED,CARDIGAN LADIES KNITTED SOCKS MENS KNITTED COAT LADIES WOVEN COAT LADIES WOVEN BLAZER BOYS WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN,DRESS LADIES WOVEN SKIRT LADIES WOVEN SKIRT LADIES WOVEN TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN,TROUSERS GIRLS WOVEN SHIRTS MENS WOVEN BLOUSE LADIES WOVEN TROUSERS BABY AND GIRL WOVEN JUMPSUIT LADIES WOVEN SCARF WOMENS WOVEN SHOES WOMENS CAP WOMEN WOVEN,CAP MEN WOVEN SUNGLASSESTROUSERS MENS KNITTED TANKTOP MENS KNITTED CARDIGAN LADIES KNITTED, PULLOVER MENS KNITTED JUMPSUIT LADIES KNITTED MANNEQUINS | 1236 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 640419 | SHOES WOMEN POLYESTER 341 PRS OF 42 CARTON 100% POLYESTER HS CODE:640419 PRODUCT TYPE: BOOTS-SHOES-MID HEEL-ALL YEA R AROUND-ANKLE SHAFT GENDER: WOMEN CONSTRUCTION:OTHERS FOO TWEAR PO/NO:398781-3529 -TO HOOD BABIES KNITTED .BASIC HO OD JKT AOP (BABIES GARMENT) QTY : 2602 PCS HS CODE:611120 BASIC HOOD JKT AOP (CHILDRE N GARMENTS) QTY : 2128 PCS SHELL:100%COTTON. HOOD LINING :100% COTTON. RIR:97% COTTON T-SHIRT MEN KNITTED .V-NECK S S SLIM FIT (MEN T-SHIRT) SHE LL: 57% COTTON 38% POLYESTER 5%ELASTANE (KNITTED) HS CODE : 610910 ORDER NO.388687/5868 SKU NO:US QTY:6000 PCS -TE L : (0095) 9250262722, 95276 CAP BABIES WOVEN CAP BABY WOV EN SHELL:100%COTTON LINING:1 00%COTTON PO#:360194-2950 H S CODE:650500 TOTAL48CTNS(171 40PCS) -SHWE LIN BAN INDUSTRI AL ZONE HLAING THARYAR TOWNSH IP, YANGON REGION, MYANMAR CARDIGAN WOMEN KNITTED .MAJA CARDIGAN (WOMEN) SHELL: 52% P OLYESTER 46% VISCOSE 2%ELASTA NE(KNITTED) HS CODE: 611030 ORDER NO.392742/1647 SKU NO: US QTY:29500 PCS -TEL : (009 5) 9250262722, 95276321 SWEATER INFANT KNITTED (100%C OTTON) PO:389382/6526 SKU: U S QTY (PCS): 257 HS: 611020 T-SHIRT LADIES KNITTED LADIES KNITTED T-SHIRT SHELL:100%RA YON ORDER NO:391466/1666 QTY :6500PCS HS CODE:610990 - Y ANGON, MYANMAR SHOES KIDS _ SHOES KIDS UPPE R:100% IMITATION LEATHER LINI NG:100% POLYESTER OUTSOLE:100 % THERMOPLASTIC RUBBER ORDE R NO:351459-4311 SKU NO:US Q TY:6000 PRS H.S CODE:640299 SHOES LADIES _ SHOES LADIES UPPER:100% POLYESTER LINING:1 00% POLYESTER OUTSOLE:100% TH ERMOPLASTIC POLYURETHANE OR DER NO:388593-3528 SKU NO:US QTY:343 PRS H.S CODE:640419 TROUSERS LADIES WOVEN TROUSER S LADIES WOVEN 71% POLYESTER 25% RAYON 4% SPANDEX ORDER N O. 375273-1717 SKU NO. US Q TY: 1632 PCS H.S.CODE: 620463 -(O/B KEI LOCK FASHION TRADI NG LTD, HONG KONG) THE O/ WNSHIP, YANGON, MYANMAR 3% ELASTANE( KNITTED) HS CO DE:610120 ORDER NO.400867/651 5 SKU NO:US QTY:4730 PCS - TEL : (0095) 9250262722, 9527 6321 321 F BAF DESTINATION STANDARD LOCAL CHARGES ARE PAID BY DAM CO SWEDEN. CONTAINER NO SI ZE CARTONS KGS C BM SEAL NUMBER TLLU523 0759 40HIGH 730 101 57.330 62.335 MM0051328 TOTAL: 730 CARTONS 10157.330 KGS 62.335 CBM | 730 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 16-01-2019 | 551332 | WOMEN S 100% POLYESTER WOVEN LINED JACKET. WOVEN CAP SUNGLASSES SOCKS | 165 | CTN | VANS A | 2709, LONG BEACH, CA | DA******TED | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 847439 | MEN S REVENANT BIB LINER EXCEEDA WOMEN S JERSEY EXCEEDA WOMEN S BIB EXCEEDA MEN S JERSEY EXCEEDA MEN S BIB EXCEEDA ARM SLEEVE-1 EXCEEDA ARM SLEEVE-2 EXCEEDA KNEE SLEEVE BASECAMP LONG SLEEVE JERSEY BASECAMP SLEEVELESS JERSEY CRUX MEN S LINER SHORT CRUX YOUTH LINER SHORT EXCEEDA ROAD CAP THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 74 | CTN | 100%SPEEDLAB LLC | 2704, LOS ANGELES, CA | LE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 071219 | 7648 PCS OF ADULT UNISEX CAP INVOICE NO UNINK18127013 1200 PCS OF BOYS POLYESTER TOP INVOICE NO TMV62691218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 546 PCS OF MENS POLYESTER TOP INVOICE NO TMV58691218 1510 PCS OF MENS POLYESTER TOP INVOICE NO TMV57471218 2516 PCS OF MENS POLYESTER TOP INVOICE NO TMV58651218 12077 PCS OF MENS POLYESTER TOP INVOICE NO TMV57821218 1621 PCS OF BOYS POLYESTER TOP INVOICE NO TMV62681218 1800 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV59761218 444 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813606 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 2018 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120586 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI 1153 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120585 800 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22385 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 2295 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V21154 972 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22762 468 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813740 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED PROVINCE1572 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120603 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI SOCCER BALL 1949 PCS OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO TOIN1803056 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, 1800 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813599 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED PROVINCE VUNG TAU, BR-VT PROVINCE,VIETNAMMENS POLYESTER TOP FREIGHT AS ARRANGED PLANT 1010 1005 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHS071219 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT 1160 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHE071219 12640 PCS OF MENS POLYESTER TOP INVOICE NO VPAHQ071219 825 EA-EACH OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO N8VUSR151A SHIPPER ALL WELLS INTERNATIONAL CO.,LTD NO 81 RD, TOC TIEN COMMUNE, PHU MY TOWN, BA RIA - VUNG TAU PROVINCE, SOCCER BALL 4341 EA-EACH OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO N8VUSR162A SOCCER BALL 772 EA-EACH OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO N8VUSR140A 1512 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813565 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 342 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813584 SOCCER BALL 381 PCS OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO TOIN1803012 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, 500 PCS OF YOUTH UNISEX CAP INVOICE NO UNINK18127016 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE, PROCESSING ZONE, DIST 7, HCMC, VIETNAM VIET NAM VUNG TAU, BR-VT PROVINCE,VIETNAM VIETNAM | 2229 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 390799 | FREIGHT AS ARRANGED 360 EA EACH OF MENS POL 480 PCS OF MENS POLYESTER BOTTOM INVOICE NO 600 PCS OF WOMENS POLYESTER BOTTOM INVOICE 300 PCS OF WOMENS POLYESTER BOTTOM INVOICE 360 PCS OF MENS POLYESTER TOP INVOICE NO G 600 PCS OF ADULT UNISEX CAP INVOICE NO UNIN 450 PCS OF ADULT UNISEX CAP INVOICE NO UNIN 600 PCS OF WOMENS POLYESTER BOTTOM INVOICE N 450 EA OF MENS POLYESTER TOP INVOICE NO AE 900 EA OF MENS POLYESTER TOP INVOICE NO AEA 300 EA OF MENS POLYESTER TOP INVOICE NO AE 480 EA OF MENS POLYESTER TOP INVOICE NO AE 1060 EA EACH OF MENS POLYESTER TOP INVOICE 1260 EA OF MENS POLYESTER TOP INVOICE NO A 1800 EA OF MENS POLYESTER TOP INVOICE NO A | 599 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU |
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