2023-10-28 |
ILCDHWS223081556 |
SHENZHEN HE FENG FOOTWEAR CO LTD |
3830.0 kg |
640411
|
GENDER : KIDS SHOES |
2023-09-23 |
SFOKSHA23072721 |
FREE MARKET CO LTD |
11063.0 kg |
610311
|
MENS JACKET MENS JACKET |
2023-09-16 |
SCVAVNNYC2308082 |
MAI HUONG CO LTD |
726.0 kg |
845320
|
FOOTWEAR |
2023-08-25 |
CCFENBNYK2300443 |
NINGBO TONGFU IMPORT& EXPORT CO |
1410.0 kg |
610311
|
KNITTED MENS ZIP JACKET 60COTTON 40POLYESTE . . |
2023-06-22 |
ECUWSLIM00213949 |
PRECOTEX S A |
460.0 kg |
610910
|
T-SHIRT KNIT 100% PIMA COTTON WITH APPLICATION FOR MEN |
2023-03-14 |
ECUWSLIM00205509 |
PRECOTEX S A |
640.0 kg |
610910
|
T-SHIRT KNIT 100% PIMA COTTON WITH APPLICATION FOR MEN |
2023-02-25 |
TEUGCIKHISAV5563 |
AYESHA SPINNING MILLS LTD |
11600.0 kg |
611599
|
SPORTS SOCKS |
2023-02-18 |
TEUGCIKHISAV5543 |
AYESHA SPINNING MILLS LTD |
10655.0 kg |
611599
|
SPORTS SOCKS . |
2023-02-17 |
SSPHKHI0010909 |
AYESHA SPINNING MILLS LTD |
43195.42 kg |
360500
|
SHIPPER LOAD COUNT AND STOWAGE 3X40 FT HC CO NTAINERS 3605 CARTONS SPORTS SOCKS 80530 DOZ EN TOTAL: 966360 PAIRS VPO # 507561, 507562, 507568 STYLE # WMB4280, WMB4281, WMB4282, WM5781CT, WM5539CT, WM5525BL, WMG5308WNP10 COM POSITION AS PER INVOICE & PACKING LIST EXPORTREFERENCE NO.ASM/8061, 8062, 8065-23 GD NO. KPEX-SB-81433-05-01-2023 GD NO. KPEX-SB-81438-05-01-2023 GD NO. KPEX-SB-81964-06-01-2023 NET.WT: 26532.84 KGS TOTAL CBM: 199.95 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF O RIGINAL BILL OF LADING FREIGHT PREPAID & DTHCINCLUSIVE AGENT ADDRESS: AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 5801 LAKE WRIGHT DR, NORFOLK, VA 23502 U.S.A. PHONE +1 8667447046 SHIPPER LOAD COUNT AND STOWAGE 3X40 FT HC CO NTAINERS 3605 CARTONS SPORTS SOCKS 80530 DOZ EN TOTAL: 966360 PAIRS VPO # 507561, 507562, 507568 STYLE # WMB4280, WMB4281, WMB4282, WM5781CT, WM5539CT, WM5525BL, WMG5308WNP10 COM POSITION AS PER INVOICE & PACKING LIST EXPORTREFERENCE NO.ASM/8061, 8062, 8065-23 GD NO. KPEX-SB-81433-05-01-2023 GD NO. KPEX-SB-81438-05-01-2023 GD NO. KPEX-SB-81964-06-01-2023 NET.WT: 26532.84 KGS TOTAL CBM: 199.95 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF O RIGINAL BILL OF LADING FREIGHT PREPAID & DTHCINCLUSIVE AGENT ADDRESS: AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 5801 LAKE WRIGHT DR, NORFOLK, VA 23502 U.S.A. PHONE +1 8667447046 SHIPPER LOAD COUNT AND STOWAGE 3X40 FT HC CO NTAINERS 3605 CARTONS SPORTS SOCKS 80530 DOZ EN TOTAL: 966360 PAIRS VPO # 507561, 507562, 507568 STYLE # WMB4280, WMB4281, WMB4282, WM5781CT, WM5539CT, WM5525BL, WMG5308WNP10 COM POSITION AS PER INVOICE & PACKING LIST EXPORTREFERENCE NO.ASM/8061, 8062, 8065-23 GD NO. KPEX-SB-81433-05-01-2023 GD NO. KPEX-SB-81438-05-01-2023 GD NO. KPEX-SB-81964-06-01-2023 NET.WT: 26532.84 KGS TOTAL CBM: 199.95 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF O RIGINAL BILL OF LADING FREIGHT PREPAID & DTHCINCLUSIVE AGENT ADDRESS: AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 5801 LAKE WRIGHT DR, NORFOLK, VA 23502 U.S.A. PHONE +1 8667447046 |
2023-02-17 |
SSPHKHI0010887 |
AYESHA SPINNING MILLS LTD |
28887.06 kg |
241300
|
SHIPPER LOAD COUNT AND STOWAGE 2X40 FT HC CO NTAINERS 2413 CARTONS SPORTS SOCKS 55350 DOZEN TOTAL: 664200 PAIRS VPO # 507561, 507562, 507568 STYLE # WMB4280, WMB4281, WMB4282, WM5781CT, WM5539CT, WM5525BL, WMG5308WNP10 COMPO SITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/8048, 8049-22 GD NO. KPEX-SB- 79739-02-01-2023 GD NO. KPEX-SB-79740-02-01-2023 NET.WT: 17643.32 KGS TOTAL CBM: 132.13 DONOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT PREPAID & DTHC INCLUSIVE AGENT ADDRESS: AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 5801 LAKE WRIGHT DR, NORFOLK, VA 23502 U.S.A. PHONE +18667447046 SHIPPER LOAD COUNT AND STOWAGE 2X40 FT HC CO NTAINERS 2413 CARTONS SPORTS SOCKS 55350 DOZEN TOTAL: 664200 PAIRS VPO # 507561, 507562, 507568 STYLE # WMB4280, WMB4281, WMB4282, WM5781CT, WM5539CT, WM5525BL, WMG5308WNP10 COMPO SITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/8048, 8049-22 GD NO. KPEX-SB- 79739-02-01-2023 GD NO. KPEX-SB-79740-02-01-2023 NET.WT: 17643.32 KGS TOTAL CBM: 132.13 DONOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT PREPAID & DTHC INCLUSIVE AGENT ADDRESS: AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 5801 LAKE WRIGHT DR, NORFOLK, VA 23502 U.S.A. PHONE +18667447046 |
2023-02-04 |
HLCUKHI221229622 |
AYESHA SPINNING MILLS LTD |
44545.0 kg |
911320
|
SOCKS SOCKS SPORTS SOCKS 5360 CARTONS SPORTS SOCKS 111550 DOZEN TOTAL 1338600 PAIRS VPO 507559, 507560, 507561, 507567 STYLE WMB4280, WMB4281, WMB4282, WM5781CT, WM5539CT, WMG5108, WM5525BL COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/8020, 8021, 8024, 8033-22 GD NO. KPPE-SB-130280-22-12-2022 GD NO. KPPE-SB-130335-22-12-2022 GD NO. KPPE-SB-131857-24-12-2022 GD NO. KPPE-SB-133428-27-12-2022 NET.WT 36090.12 KGS TOTAL CBM 263.83 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID SOCKS |
2023-01-28 |
HLCUKHI221228915 |
AYESHA SPINNING MILLS LTD |
4020.0 kg |
611592
|
SPORTS SOCKS SPORTS SOCKS 3690 DOZEN TOTAL 44280 PAIRS VPO 507544 STYLE A01615046625, A01615046626, A01615046627, A01615046628, A01615046629, A01615046630, A01615046631, A01615046632 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/8035-22 GD NO. KPPE-SB-132771-26-12-2022 NET.WT 3335.69 KGS DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2023-01-26 |
HLCUKHI221221642 |
AYESHA SPINNING MILLS LTD |
44440.0 kg |
950629
|
SPORT SOCKS SPORT SOCKS SPORT SOCKS SPORTS SOCKS 5227 CARTONS SPORTS SOCKS 107600 DOZEN TOTAL 1291200 PAIRS VPO 507559, 507560, 507567 STYLE WMB4280, WMB4281, WMB4282, WM5781CT, WMG5308WNP10, WM5539CT, WMG5108 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/8011, 8012, 8013, 8014-22 GD NO. KPPE-SB-125739-16-12-2022 GD NO. KPPE-SB-126484-17-12-2022 GD NO. KPPE-SB-126490-17-12-2022 GD NO. KPPE-SB-127254-19-12-2022 NET.WT 35606.76 KGS TOTAL CBM 261.64 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2023-01-21 |
HLCUKHI221132750 |
AYESHA SPINNING MILLS LTD |
22120.0 kg |
950629
|
SPORTS SOCKS SPORTS SOCKS 47380 DOZEN TOTAL 568560 PAIRS VPO 507558 STYLE WMB4280, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7984, 7985-22 GD NO. KPPE-SB-117363-06-12-2022 GD NO. KPPE-SB-117309-06-12-2022 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING SPORT SOCKS |
2023-01-20 |
SSPHKHI0010766 |
AYESHA SPINNING MILLS LTD |
60040.31 kg |
611595
|
SHIPPER LOAD COUNT AND STOWAGE 4X40 FT HC CO NTAINERS 5405-CARTONS SPORTS SOCKS 111790 DOZEN TOTAL: 1341480 PAIRS VPO # 507567, 507558,507559, 507560 STYLE # WMB4280, WMB4281, WMB 4282, WM5525BL, WM5781CT, WMG5308WNP10 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7992, 7993, 7994, 7995-22 GD N O. KPEX-SB-68823-10-12-2022 GD NO. KPEX-SB-68810-10-12-2022 GD NO. KPEX-SB-69288-12-12-2022 GD NO. KPEX-SB-69353-12-12-2022 NET.WT: 36355.48 KGS TOTAL CBM: 271.27 H.S.CODE: 6115.95.9600 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID AGENT ADDRESS: AMERCIAN INTEGRATED SHIPPING SERVICES CO.LLC ADDRESS:1110 SOUT H AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A TEL: +18667447046 SHIPPER LOAD COUNT AND STOWAGE 4X40 FT HC CO NTAINERS 5405-CARTONS SPORTS SOCKS 111790 DOZEN TOTAL: 1341480 PAIRS VPO # 507567, 507558,507559, 507560 STYLE # WMB4280, WMB4281, WMB 4282, WM5525BL, WM5781CT, WMG5308WNP10 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7992, 7993, 7994, 7995-22 GD N O. KPEX-SB-68823-10-12-2022 GD NO. KPEX-SB-68810-10-12-2022 GD NO. KPEX-SB-69288-12-12-2022 GD NO. KPEX-SB-69353-12-12-2022 NET.WT: 36355.48 KGS TOTAL CBM: 271.27 H.S.CODE: 6115.95.9600 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID AGENT ADDRESS: AMERCIAN INTEGRATED SHIPPING SERVICES CO.LLC ADDRESS:1110 SOUT H AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A TEL: +18667447046 SHIPPER LOAD COUNT AND STOWAGE 4X40 FT HC CO NTAINERS 5405-CARTONS SPORTS SOCKS 111790 DOZEN TOTAL: 1341480 PAIRS VPO # 507567, 507558,507559, 507560 STYLE # WMB4280, WMB4281, WMB 4282, WM5525BL, WM5781CT, WMG5308WNP10 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7992, 7993, 7994, 7995-22 GD N O. KPEX-SB-68823-10-12-2022 GD NO. KPEX-SB-68810-10-12-2022 GD NO. KPEX-SB-69288-12-12-2022 GD NO. KPEX-SB-69353-12-12-2022 NET.WT: 36355.48 KGS TOTAL CBM: 271.27 H.S.CODE: 6115.95.9600 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID AGENT ADDRESS: AMERCIAN INTEGRATED SHIPPING SERVICES CO.LLC ADDRESS:1110 SOUT H AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A TEL: +18667447046 SHIPPER LOAD COUNT AND STOWAGE 4X40 FT HC CO NTAINERS 5405-CARTONS SPORTS SOCKS 111790 DOZEN TOTAL: 1341480 PAIRS VPO # 507567, 507558,507559, 507560 STYLE # WMB4280, WMB4281, WMB 4282, WM5525BL, WM5781CT, WMG5308WNP10 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7992, 7993, 7994, 7995-22 GD N O. KPEX-SB-68823-10-12-2022 GD NO. KPEX-SB-68810-10-12-2022 GD NO. KPEX-SB-69288-12-12-2022 GD NO. KPEX-SB-69353-12-12-2022 NET.WT: 36355.48 KGS TOTAL CBM: 271.27 H.S.CODE: 6115.95.9600 DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID AGENT ADDRESS: AMERCIAN INTEGRATED SHIPPING SERVICES CO.LLC ADDRESS:1110 SOUT H AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A TEL: +18667447046 |
2023-01-07 |
MAEU223419756 |
AYESHA SPINNING MILLS LTD |
22360.21 kg |
611596
|
2359 CARTONS SPORTS SOCKS 471 80 DOZEN TOTAL: 566160 PAIRS VPO # 507557, 507558 STYL E # WMB4280, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFEREN CE NO.ASM/7979 7980-22 GD NO. KPPE-SB-115590-03-12-2022 GD NO. KPPE-SB-115687-03-12-2022 NET.WT: 18303.36 KGS TOTAL CBM: 134.34 H.S.CODE: 6115.96 .9020 DO NOT RELEASE CONTAINE RS WITHOUT PRESENTATION OF ORI GINAL BILL OF LADING FREIGHT & DTHC PREPAID 2359 CARTONS SPORTS SOCKS 471 80 DOZEN TOTAL: 566160 PAIRS VPO # 507557, 507558 STYL E # WMB4280, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFEREN CE NO.ASM/7979 7980-22 GD NO. KPPE-SB-115590-03-12-2022 GD NO. KPPE-SB-115687-03-12-2022 NET.WT: 18303.36 KGS TOTAL CBM: 134.34 H.S.CODE: 6115.96 .9020 DO NOT RELEASE CONTAINE RS WITHOUT PRESENTATION OF ORI GINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2023-01-07 |
MAEU223377958 |
|
22320.3 kg |
701952
|
2838 CARTONS SPORTS SOCKS 567 60 DOZEN TOTAL: 681120 PAIRS VPO # 507557, 507558 STYL E # WMB4280, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFEREN CE NO.ASM/7968, 7969-22 GD NO . KPPE-SB-111884-29-11-2022 G D NO. KPPE-SB-112582-30-11-202 2 NET.WT: 18186.00 KGS TOTAL CBM: 134.10 DO NOT RELEASE C ONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING F REIGHT & DTHC PREPAID 2838 CARTONS SPORTS SOCKS 567 60 DOZEN TOTAL: 681120 PAIRS VPO # 507557, 507558 STYL E # WMB4280, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFEREN CE NO.ASM/7968, 7969-22 GD NO . KPPE-SB-111884-29-11-2022 G D NO. KPPE-SB-112582-30-11-202 2 NET.WT: 18186.00 KGS TOTAL CBM: 134.10 DO NOT RELEASE C ONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING F REIGHT & DTHC PREPAID |
2023-01-07 |
MAEU223358823 |
|
22924.94 kg |
701952
|
2584 CARTONS SPORTS SOCKS 516 80 DOZEN TOTAL: 620160 PAIRS VPO # 507557 STYLE # WMB4 280, WMB4281, WMB4282 COMPO SITION AS PER INVOICE & PACKIN G LIST EXPORT REFERENCE NO.AS M/7965, 7966-22 GD NO. KPPE-S B-111221-28-11-2022 GD NO. KP PE-SB-111244-28-11-2022 NET.W T: 18880.56 KGS TOTAL CBM: 13 5.76 DO NOT RELEASE CONTAINER S WITHOUT PRESENTATION OF ORIG INAL BILL OF LADING FREIGHT & DTHC PREPAID 2584 CARTONS SPORTS SOCKS 516 80 DOZEN TOTAL: 620160 PAIRS VPO # 507557 STYLE # WMB4 280, WMB4281, WMB4282 COMPO SITION AS PER INVOICE & PACKIN G LIST EXPORT REFERENCE NO.AS M/7965, 7966-22 GD NO. KPPE-S B-111221-28-11-2022 GD NO. KP PE-SB-111244-28-11-2022 NET.W T: 18880.56 KGS TOTAL CBM: 13 5.76 DO NOT RELEASE CONTAINER S WITHOUT PRESENTATION OF ORIG INAL BILL OF LADING FREIGHT & DTHC PREPAID |
2023-01-05 |
HLCUKHI221122340 |
|
10680.0 kg |
611592
|
SPORTS SOCKS SPORTS SOCKS 24820 DOZENS TOTAL 297840 PAIRS VPO 507556 STYLE WMB4280, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7954-22 GD NO. KPPE-SB-106894-22-11-2022 NET.WT 8596.08 KGS DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2023-01-05 |
SGPVKHI000221250 |
AYESHA SPINNING MILLS LTD |
22370.0 kg |
611599
|
SPORTS SOCKS SPORTS SOCKS |
2022-12-31 |
HLCUKHI221118490 |
|
11305.0 kg |
611592
|
SPORTS SOCKS SPORTS SOCKS 21440 DOZENS TOTAL 257280 PAIRS VPO 507556 STYLE WMB4282, WMB4281 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7948-22 GD NO. KPPE-SB-103916-18-11-2022 NET.WT 9257.76 KGS DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2022-12-31 |
HLCUKHI221118603 |
|
11430.0 kg |
611592
|
SPORTS SOCKS SPORTS SOCKS 31660 DOZENS TOTAL 379920 PAIRS VPO 507556 STYLE WMB4280, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7951-22 GD NO. KPPE-SB-104779-19-11-2022 NET.WT 9412.32 KGS DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2022-12-24 |
HLCUKHI221111480 |
|
10855.0 kg |
611592
|
SPORTS SOCKS SPORTS SOCKS 19680 DOZENS TOTAL 236160 PAIRS VPO 507556 STYLE WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7942-22 GD NO. KPPE-SB-101108-15-11-2022 NET.WT 8946.00 KGS DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2022-12-13 |
BANQ1048814773 |
AYESHA SPINNING MILLS LTD |
9650.0 kg |
611592
|
715 CARTONS SPORTS SOCKS 19070 DOZENS TOTAL: 228840 PAIRS VPO # 507361, 507362, 507363 STYLE # WM5525BL, WMG5308WNP10, WMG5108 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM 7833-22 NET.WT : 8250.00 KGS GD NO. KPEX-SB-35813-28-09-2022 NET WEIGHT8250.00 KGS FREIGHT & DTHC PREPAID |
2022-12-13 |
BANQ1048783206 |
|
9170.0 kg |
611599
|
818 CARTONS SPORTS SOCKS 22550 DOZENS TOTAL: 270600 PAIRS VPO # 507273, 507360 STYLE # WM5781CT, WM5539CT, WM5525BL, WMG5308WNP10, WMG5108 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM 7831-22 NET.WT : 7704.72 KGS GD NO. KPEX-SB-36799-30-09-2022 NET WEIGHT: 7704.72 KGS FREIGHT & DTHC PREPAID |
2022-12-13 |
CFIQCFI11140622 |
AYESHA SPINNING MILLS LTD |
9545.0 kg |
611599
|
SPORTS SOCKS |
2022-12-13 |
BANQ1048765397 |
AYESHA SPINNING MILLS LTD |
9400.0 kg |
611599
|
696 CARTONS SPORTS SOCKS 18580 DOZENS TOTAL: 222960 PAIRS VPO # 507360, 507361 STYLE # WM5525BL, WMG5308WNP10, WMG5108 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM 7832-22 NET.WT : 8146.56 KGS GD NO. KPEX-SB-36644-30-09-2022 NET WEIGHT: 8146.56 KGSFREIGHT & DTHC PREPAID |
2022-12-13 |
CFIQCFI11177722 |
AYESHA SPINNING MILLS LTD |
10800.0 kg |
611599
|
SPORTS SOCKS |
2022-12-13 |
WHLC078C100878 |
|
40435.0 kg |
080810
|
4X40 HC FCL CONTAINER STC TEXTILE 3912 CARTO NS SPORTS SOCKS 91750 DOZENS TOTAL= 11010 00 PAIRS VPO # 507483, 507480, STYLE # WMB4 280, WMB4281, WMB4282, WM5525BL, WMG5108, WM5781CT COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7862, 7863, 7864, 7865-22 NET.WT = 34406.76 KGS GD NO. KPEX- SB-39532-06-10-22 GD NO. KPEX-SB-39544-06-10-22 GD NO. KPEX-SB-40608-08-10-22 GD NO. KPEX-SB-41246-10-10-22 FREIGHT & DTHC PREPAID 4X40 HC FCL CONTAINER STC TEXTILE 3912 CARTO NS SPORTS SOCKS 91750 DOZENS TOTAL= 11010 00 PAIRS VPO # 507483, 507480, STYLE # WMB4 280, WMB4281, WMB4282, WM5525BL, WMG5108, WM5781CT COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7862, 7863, 7864, 7865-22 NET.WT = 34406.76 KGS GD NO. KPEX- SB-39532-06-10-22 GD NO. KPEX-SB-39544-06-10-22 GD NO. KPEX-SB-40608-08-10-22 GD NO. KPEX-SB-41246-10-10-22 FREIGHT & DTHC PREPAID 4X40 HC FCL CONTAINER STC TEXTILE 3912 CARTO NS SPORTS SOCKS 91750 DOZENS TOTAL= 11010 00 PAIRS VPO # 507483, 507480, STYLE # WMB4 280, WMB4281, WMB4282, WM5525BL, WMG5108, WM5781CT COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7862, 7863, 7864, 7865-22 NET.WT = 34406.76 KGS GD NO. KPEX- SB-39532-06-10-22 GD NO. KPEX-SB-39544-06-10-22 GD NO. KPEX-SB-40608-08-10-22 GD NO. KPEX-SB-41246-10-10-22 FREIGHT & DTHC PREPAID 4X40 HC FCL CONTAINER STC TEXTILE 3912 CARTO NS SPORTS SOCKS 91750 DOZENS TOTAL= 11010 00 PAIRS VPO # 507483, 507480, STYLE # WMB4 280, WMB4281, WMB4282, WM5525BL, WMG5108, WM5781CT COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7862, 7863, 7864, 7865-22 NET.WT = 34406.76 KGS GD NO. KPEX- SB-39532-06-10-22 GD NO. KPEX-SB-39544-06-10-22 GD NO. KPEX-SB-40608-08-10-22 GD NO. KPEX-SB-41246-10-10-22 FREIGHT & DTHC PREPAID |
2022-12-12 |
WHLC058C105495 |
|
21370.0 kg |
200570
|
2X40 HQ FCL CONTAINER STC 2508 CARTONS SPORT S SOCKS 54210 DOZENS TOTAL= 650520 PAIRS VPO # 507357, 507358 107253, 107248, 507270, 507271, 507272 , 507359 STYLE # WMB4280, WMB4281,WMB4282, WM5781CT, WMG5108, WM5525BL, WMG530 8 WNP10 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7825,7826-22 GD NO= KPEX-SB-34174-24-09-2022 KPEX-SB-31881-20-09-2022 NET.WT = 17497.92 KG FREIGHT= PREPAID DTHC PREPAID [email protected] 2X40 HQ FCL CONTAINER STC 2508 CARTONS SPORT S SOCKS 54210 DOZENS TOTAL= 650520 PAIRS VPO # 507357, 507358 107253, 107248, 507270, 507271, 507272 , 507359 STYLE # WMB4280, WMB4281,WMB4282, WM5781CT, WMG5108, WM5525BL, WMG530 8 WNP10 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7825,7826-22 GD NO= KPEX-SB-34174-24-09-2022 KPEX-SB-31881-20-09-2022 NET.WT = 17497.92 KG FREIGHT= PREPAID DTHC PREPAID [email protected] |
2022-12-12 |
WHLC058C105127 |
|
10660.0 kg |
293628
|
1X40 HQ FCL CONTAINER STC SPORTS SOCKS 23270 DOZENS TOTAL= 279240 PAIRS VPO # 107247, 507 269 STYLE # WM5781CT, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENC E NO.ASM/7802-22 GD NO. KPEX-SB-26119-08-09-2022NET.WT = 8738.16 KGS FREIGHT PREPAID DDC = PREPAID E-MAIL= [email protected] M |
2022-12-12 |
WHLC058C105319 |
|
22485.0 kg |
852813
|
2X40 HQ FCL CONTAINERS STC 2709 CARTONS SPOR TS SOCKS 54180 DOZENS TOTAL= 650160 PAIRS VPO# 507269, 507356, 507357 STYLE # WMB4280, WM B4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7818, 7819-22 GD NO. KPEX-SB-30662-17-09-2022GD NO. KPEX-SB-30674-17-09-2022NET.WT = 18006.48 KGS F REIGHT = PREPAID DDC = PREPAID. E-MAIL=KATE @LEGAPPAREL.COM 2X40 HQ FCL CONTAINERS STC 2709 CARTONS SPOR TS SOCKS 54180 DOZENS TOTAL= 650160 PAIRS VPO# 507269, 507356, 507357 STYLE # WMB4280, WM B4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7818, 7819-22 GD NO. KPEX-SB-30662-17-09-2022GD NO. KPEX-SB-30674-17-09-2022NET.WT = 18006.48 KGS F REIGHT = PREPAID DDC = PREPAID. E-MAIL=KATE @LEGAPPAREL.COM |
2022-12-09 |
MAEU222694736 |
|
11105.04 kg |
290719
|
1177 CARTONS SPORTS SOCKS 256 80 DOZENS TOTAL: 308160 PAIR S VPO # 507480, 507555 STY LE # WMB4281, WMB4282, WM5781C T, WMG5108 COMPOSITION AS P ER INVOICE & PACKING LIST EXP ORT REFERENCE NO.ASM/7920-22 GD NO. KPPE-SB-94528-05-11-202 2 NET.WT : 9411.84 KGS DO NO T RELEASE CONTAINERS WITHOUT P RESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PRE PAID |
2022-12-06 |
HLCUKHI221023608 |
|
11315.0 kg |
611592
|
SPORTS SOCKS SPORTS SOCKS 28460 DOZENS TOTAL 341520 PAIRS VPO 507480 STYLE WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7910-22 GD NO. KPPE-SB-91811-02-11-2022 NET.WT 9118.56 KGS DO NOT RELEASE CONTAINERS WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2022-12-02 |
MAEU222469240 |
|
34360.2 kg |
410120
|
4021 CARTONS SPORTS SOCKS 804 20 DOZEN 965040 PAIRS VPO #5 07480 STYLE #WMB4280,WMB4281, WMB4282 COMPOSITION AS PER IN VOICE AND PACKING LIST GD NO: KPPE-SB-86626-26-10-2022 GD NO :KPPE-SB-88451-28-10-2022 GD NO:KPPE-SB-89226-29-10-2022 NET WEIGHT 28749.84 KGS D O NOT RELAESE CONTAINER WITHOU T PRESENTATION OF ORIGINLA BL AT DESTINATI ON 4021 CARTONS SPORTS SOCKS 804 20 DOZEN 965040 PAIRS VPO #5 07480 STYLE #WMB4280,WMB4281, WMB4282 COMPOSITION AS PER IN VOICE AND PACKING LIST GD NO: KPPE-SB-86626-26-10-2022 GD NO :KPPE-SB-88451-28-10-2022 GD NO:KPPE-SB-89226-29-10-2022 NET WEIGHT 28749.84 KGS D O NOT RELAESE CONTAINER WITHOU T PRESENTATION OF ORIGINLA BL AT DESTINATI ON 4021 CARTONS SPORTS SOCKS 804 20 DOZEN 965040 PAIRS VPO #5 07480 STYLE #WMB4280,WMB4281, WMB4282 COMPOSITION AS PER IN VOICE AND PACKING LIST GD NO: KPPE-SB-86626-26-10-2022 GD NO :KPPE-SB-88451-28-10-2022 GD NO:KPPE-SB-89226-29-10-2022 NET WEIGHT 28749.84 KGS D O NOT RELAESE CONTAINER WITHOU T PRESENTATION OF ORIGINLA BL AT DESTINATI ON |
2022-11-26 |
HLCUKHI221017635 |
|
11260.0 kg |
611592
|
SPORTS SOCKS SPORTS SOCKS 27980 DOZENS TOTAL 335760 PAIRS VPO 507480 STYLE WMB4280, WMB4281, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7892-22 GD NO. KPPE-SB-81490-19-10-2022 NET.WT 9376.08 KGS DO NOT RELEASE CONTAINER WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING FREIGHT & DTHC PREPAID |
2022-11-26 |
MGNGNKY22A20802W |
BRERA LEATHERWARES CO LTD |
94.0 kg |
420232
|
NYLON TRIM LEATHER TOILETRY BAGHS CODE: 4202 3220NYLON TRIM LEATHER BACKPACKHS CODE:4202 9260 |
2022-10-31 |
SGPVKHI000218217 |
SARA CORP |
9882.0 kg |
732620
|
READYMADE GARMENT |
2022-10-23 |
SGPVKHI000218947 |
SARA BUSINESS SOLUTIONS LLC |
10120.0 kg |
950291
|
GARMENTS |
2022-10-21 |
CMDUAHE0210673 |
|
12860.0 kg |
611599
|
FREIGHT PREPAID DTHC PREPAID 1X40HQ CONTAINER 2302 CARTONS SPORTS SOCKS 9208 DOZENS TOTAL: 110496 PAIRS VPO 507414, 507415 STYLE 30501L, 30501QTRL, 30501M-CW, 30501M- COMPOSITION AS PER INVOICE PACKING LIST EX REFERENCE NO.ASM/7779-22 GD NO. KPPE-SB-43962-30-08-2022 GROSS WEIGHT: 8990.00 KGS NET.WT : 7181.28 KGS |
2022-10-18 |
SGPVKHI000217881 |
SARA CORP |
5496.0 kg |
620463
|
PANT, |
2022-10-18 |
SGPVKHI000217880 |
ZAHRA INDUSTRIES PVT LTD |
2514.0 kg |
620463
|
PANT, |
2022-10-12 |
EXDO612048017 |
AYESHA SPINING |
10325.0 kg |
611599
|
SOCKS HTS: |
2022-10-03 |
EXDO612048008 |
AYESHA SPINING |
11310.0 kg |
611599
|
SOCKS HTS: |
2022-09-30 |
SGPVKHI000217470 |
SARA CORP |
10490.0 kg |
732620
|
READYMADE GARMENT |
2022-09-27 |
SGPVKHI000217275 |
SARA CORP |
10920.0 kg |
732620
|
READYMADE GARMENT |
2022-09-19 |
MAEU220797781 |
|
9694.79 kg |
640319
|
849 CARTONS SPORTS SOCKS 2481 0 DOZENS TOTAL: 297720 PAIRS VPO # 507354, 107233 STYL E # WMBWNP10AE36PC, WMB4282 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.ASM/7713-22 GD NO. KPPE-S B-29820-11-08-2022 NET.WT : 7 756.20 KGS |
2022-09-12 |
SGPVKHI000216759 |
SARA CORP |
19996.0 kg |
950291
|
READYMADE GARMENTS READYMADE GARMENTS |
2022-09-09 |
MAEU220523860 |
|
11530.06 kg |
960330
|
SPORTS SOCKS 28350 DOZENS TO TAL: 340200 PAIRS VPO # 50 7355 STYLE # WMGWNP10AE36PC COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENC E NO.ASM/7708-22 GD NO. KPPE- SB-26461-05-08-2022 NET.WT : 8590.05 KGS DTHC PREPAID |
2022-09-09 |
MAEU220513272 |
|
37500.47 kg |
722990
|
3160 CARTONS SPORTS SOCKS 948 00 DOZENS TOTAL: 1137600 PAI RS VPO # 507354 STYLE # WM BWNP10AE36PC COMPOSITION AS PER INVOICE & PACKING LIST E XPORT REFERENCE NO.ASM/7701, 7 704, 7711, 7712-22 GD NO. KPP E-SB-22966-02-08-2022 GD NO. KPPE-SB-24870-04-08-2022 GD NO. KPPE-SB-27449-06-08-2022 GD NO. KPPE-SB-28341-07-08-202 2 NET.WT : 29704.00 KGS 3160 CARTONS SPORTS SOCKS 948 00 DOZENS TOTAL: 1137600 PAI RS VPO # 507354 STYLE # WM BWNP10AE36PC COMPOSITION AS PER INVOICE & PACKING LIST E XPORT REFERENCE NO.ASM/7701, 7 704, 7711, 7712-22 GD NO. KPP E-SB-22966-02-08-2022 GD NO. KPPE-SB-24870-04-08-2022 GD NO. KPPE-SB-27449-06-08-2022 GD NO. KPPE-SB-28341-07-08-202 2 NET.WT : 29704.00 KGS 3160 CARTONS SPORTS SOCKS 948 00 DOZENS TOTAL: 1137600 PAI RS VPO # 507354 STYLE # WM BWNP10AE36PC COMPOSITION AS PER INVOICE & PACKING LIST E XPORT REFERENCE NO.ASM/7701, 7 704, 7711, 7712-22 GD NO. KPP E-SB-22966-02-08-2022 GD NO. KPPE-SB-24870-04-08-2022 GD NO. KPPE-SB-27449-06-08-2022 GD NO. KPPE-SB-28341-07-08-202 2 NET.WT : 29704.00 KGS 3160 CARTONS SPORTS SOCKS 948 00 DOZENS TOTAL: 1137600 PAI RS VPO # 507354 STYLE # WM BWNP10AE36PC COMPOSITION AS PER INVOICE & PACKING LIST E XPORT REFERENCE NO.ASM/7701, 7 704, 7711, 7712-22 GD NO. KPP E-SB-22966-02-08-2022 GD NO. KPPE-SB-24870-04-08-2022 GD NO. KPPE-SB-27449-06-08-2022 GD NO. KPPE-SB-28341-07-08-202 2 NET.WT : 29704.00 KGS |