2025-01-13 |
CMDUAKI0555130 |
MEERAB INTERNATIONAL |
11870.0 kg |
292620
|
------------ TCNU2615592 DESCRIPTION---------TOTAL CARTONS: 1540 TOTAL DOZEN: 11832 SOCKS 65 DYED AND 35 WHITE STYLE NUMBER CARTON NUMBERS TOTAL DOZEN G-5011 1 TO 272 3264 R-2733 1 TO 634 3804 D-5445 1 TO 476 2856 W-3366 1 TO 159 1908 NM-0085 1 TO 227 2724 MW-1085 1 TO 167 2004 77 COTTON20 POLYESTER3 SPANDEX 76 COTTON23 POLYESTER1 SPANDEX 75 COTTON17 NYLON5 ELASTIC3 LYCRA 75 COTTON20 RYCYCLEDPOLYESTER5 SPANDEX INVOICE NO. MNB-036-2024 F.I. NO. HBL-EXP-115977-14102024 F.I. NO. HBL-EXP-124919-22112024 NET WEIGHT: 10770.00 KGS HBL SAM-S-2025052 ACTUAL IMPORTER NAME GIVE ME SOCKS LLC -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
2023-11-17 |
MAEU232089325 |
ZAHIDJEE TEXTILE MILLS LTD |
11388.08 kg |
930119
|
TOTAL ROLLS: 94 TOTAL YARDS: 49,235 30/30 90X70 CWC (55 % COTTON/45% POLYESTER) 74 FI NISH AIR JET (FRINGE SELVAGE) GREIGE CALANDERED FABRIC. PO NO. 5001032 94-ROLLS (1-94) 49,235 YARDS TOTAL NW: 11,2 94 KGS FI NO. HBL-EXP-045468- 13102023 DATE: 13-10-2023 2ND NOTIFY PARTY CROWLEY LOGI STICS 9950 NW 17 STREET MIAMI , FL 33175 PHONE: 305-463-480 4 ATTN: RICHARD MARCOS EMAIL : RICHARD.MARCOS AT CROWLEY.CO M |
2023-10-23 |
HLCUKHI230925635 |
|
15875.0 kg |
630710
|
100% COTTON WHITE PREM ROUTE READY TERRY BARMOPS. 195 CARTONS, 9,750 DOZENS, 117,000 PCS SIZE 15 X 18 QUALITY 28 OZ QTY = 50 DOZ PER CTN, PO 0017604 100% COTTON WHITE W/GREEN STRIPE ROUTE READY KITCHEN TOWELS. (WOVEN LABEL) 250 CARTONS, 12,500 DOZENS, 150,000 PCS SIZE 15 X 26 QUALITY 21 OZ QTY = 50 DOZ PER CTN, PO 0017645 H.S.CODE 6307.10.1020 - 6307.10.2005 FI NO HBL-EXP-040407-15092023 DATE 15-09-2023 EXPORT REFERENCES UTP/EXP-197/23-24 H.S.CODE 6310.90.2000, 6307.10.1090, 3 ORIGINAL CY/CY, ALL CHARGES PEREPAID FREIGHT PREPAID, DDC CHARGES PEREPAID |
2023-10-03 |
HLCUKHING08678AA |
IDEAL SPINNING MILLS LIMITED |
10813.0 kg |
611599
|
SPORTS SOCKS (SIX HUNDRED TWENTY FIVE CARTONS ONLY) TOTAL 10,416.67 DOZENS AND 12,500 PACKS OF SPORTS SOCKS AS PER PO NO. 30-0623-01 INVOICE NO. ISM-EXP-008/23-24 F.I NO HBL-EXP-019131-12052023 F.I NO HBL-EXP-029446-17072023 HBL NO CTSHB01852654 NET WEIGHT 10,000.00 KGS FREIGHT PREPAID |
2023-03-23 |
HLCUKHINB04888AA |
|
21515.0 kg |
521029
|
COTTON TOTAL PACKAGE 283 (292,836 MTRS) 238 ROLLS ( 84,576 MTRS) 65 PCT RECYCLED 35 PCT COTTON 230STRA FABRIC WIDTH 230 45 CARTON (208,260 MTRS) STRA FABRIC RECYCLED 65PCT RECYCLED 35PCT COTTON AS PER OP 14412 DATED 21/12/22 HS CODE 5210.2900 F.I. NO.HBL-EXP-000000-14022023 DATE 14/02/2023 HBLKHI163CMH2122 AMS NON AUTOMATED FREIGHT COLLECT DDC COLLECT ACTUAL IMPORTER FLUVITEX USA INC 6510 PONTIUS ROAD, 43215 GROVEPORT OHIO UNITED STATES, INBOUNDFLUVITEX.COM |
2023-02-10 |
HLCUKHINA05202AA |
ASTROGULF TEXTILES KHIZAR ESTATE NEAR GHANI MARLE SMALL INDUSTRIAL ESTATE SARGODHA |
2253.0 kg |
610990
|
SWEAT SHIRTS OF T-SHIRTS OTHER DETAIL AS PER INVOICE NO. AGT-2023-101 DATE 09.01.2023 FINANCIAL INSTRUMENT NO. HBL-EXP-000906-09012023 HBL NO. LHENYK230011 ACTUAL CONSIGNEE BLENDED CLOTHING INC. NET WEIGHT 1994.50 KGS FREIGHT COLLECT |
2022-10-02 |
HLCUKHI220830339 |
|
14083.0 kg |
631090
|
COTTON 100% COTTON WHITE W/GREEN STRIPE ROUTE READY KITCHEN TOWELS. (WOVEN LABEL) 129 CARTONS, 6,450 DOZENS, 77,400 PCS SIZE 15 X 26 QUALITY 21 OZ QTY = 50 DOZ PER CTN, PO 0016907 100% COTTON WHITE BATH TOWELS. 289 CARTONS, 1,445 DOZENS, 17,340 PCS SIZE 22 X 44 QUALITY 6 LBS QTY = 05 DOZ PER CTN, PO 0016777 100% COTTON WHITE ROUTE READY BATH TOWELS. 49 CARTONS, 196 DOZENS, 2,352 PCS SIZE 24 X 50 QUALITY 10 LBS QTY = 04 DOZ PER CTN, PO 0016821 70% COTTON 30% POLYESTER WHITE 04 LBS PAINTER RAGS. 250 CARTONS, 1,500 PACKS, 6,000 LBS SIZE 12 X 14 QUALITY 150 GM, QTY = 06 PACK PER PDQ CTN, PO 0016933 70% COTTON 30% POLYESTER WHITE 12 LBS PAINTER RAGS. 100 CARTONS, 200 PACKS, 2,400 LBS SIZE 12 X 12 QUALITY 150 GM, QTY = 02 PACK PER PDQ CTN, PO 0016943 H.S.CODE 6310.90.2000, 5208.11.2090, FI NO. HBL-EXP-020113-24082022 DATE 24-08-2022 EXPORT REFERENCES UTP/EXP-104/22-23 CY/CY, ALL CHARGES PREPAID FREIGHT PREPAID, DDC CHARGES PREPAID |
2022-08-29 |
SHKK484910512011 |
INDUSTRIAS QUIMICAS FALCON |
4776.0 kg |
961519
|
PHARMACEUTICAL RAW MATERIAL NAPROXEN QTY 400 0.000 KGS AT THE RATE USD 39.80 PER KG. GROSS |
2022-08-23 |
PLKVLHEDAL220163 |
MITCHELL S FRUIT FARMS LTD |
12966.0 kg |
210320
|
1623 CARTONS PRESERVES SAUCES |
2022-07-20 |
PSWQPSSLAX286722 |
|
16671.0 kg |
630691
|
TEXTLE GOODS |
2022-07-20 |
PSWQPSSLAX286822 |
|
16671.0 kg |
630699
|
TEXTILE GOODS |
2022-07-20 |
PSWQPSSLAX287022 |
|
16671.0 kg |
630699
|
TEXTILE GOODS |
2022-07-20 |
PSWQPSSLAX286922 |
|
16671.0 kg |
844530
|
TEXTILE |
2022-07-20 |
PSWQPSSLAX286622 |
|
16671.0 kg |
630699
|
TEXTILE GOODS |
2022-06-26 |
WHLC058C102693 |
HUB PAK SALT REFINERY C |
16624.0 kg |
250100
|
1X20 FCL CONTAINER STC ROCK SALT HSCODE 2501 0020 FDA REGISTRATION #= 16423551712 FIN INSTRU NO= HBL-EXP-004300-14042022 ALSO NOTIFY RUSS STEELE -WESTERN REGIONAL MANAGER WORLD CLASS SHIPPING 371 MERRICK ROAD, # 305 ROCKVIL LE CENTRE, NY 11570 PHONE 303-246-7579 / FAX 516-872-5017 [email protected] FREIGHT PREPAID |
2022-06-14 |
WHLC058C102085 |
HUB PAK SALT REFINERY |
16764.0 kg |
250100
|
1X20 FCL CONTAINER STC ROCK SALT HSCODE 2501 0020 FDA REGISTRATION #= 16423551712 ALSO NOTIFY RUSS STEELE - WESTER REGIONAL MANAGER WORLD CLASS SHIPPING 371 MERRICK ROAD, # 305 ROCKVILLE ENTRE ,NY 11570 PHONE 303-246-7579 / AX 516-872-5017 FAX NO. 0853-303259 |
2022-06-14 |
WHLC058C102200 |
HUB PAK SALT REFINERY C |
16970.0 kg |
250100
|
1X20 FCL CONTAINER STC ROCK SALT HSCODE 2501 0020 FDA REGISTRATION # = 16423551712 ALSO NOTIFY (NAME AND FULL ADDRESS) RUSS STEELE - WESTERN REGIONAL MANAGER WORLD CLASS SHIPPING 371 MERRICK ROAD, # 305 ROCKVILLE ENTRE, NY 11570 PHONE 303-246-7579 / FAX 516-872-5017 RUSS.STEELE@ WCSCARGO.COM FI NO. HBL-EXP-001862- 25032022 |
2022-05-25 |
HLCUKHI220327290 |
|
40960.0 kg |
250100
|
HIMALAYAN SALT HIMALAYAN SALT DARK COARSE (2-5MM) PO 19671 NET WEIGHT 20000KG FORM E NO. HBL-2022-0000010994 DATE 25-02-2022 HS CODE 25010020 FDA REGISTRATION 16423551712 FREIGHT PREPAID DDC PREPAID HIMALAYAN SALT HIMALAYAN SALT DARK COARSE (2-5MM) PO 19672 NET WEIGHT 20000KG |
2022-05-25 |
HLCUKHI220325982 |
|
40960.0 kg |
250100
|
DARK PINK SALT DARK PINK SALT X-FINE (0.3-0.5MM) DARK PINK SALT DARK PINK SALT X-FINE (0.3-0.5MM) PO 18401 NET WEIGHT 20000KG DARK PINK SALT X-FINE (0.3-0.5MM) PO 18402 NET WEIGHT 20000KG HS CODE 25010020 FDA REGISTRATION 16423551712 DATE ____________________ FI NO. HBL-2022-0000010997 DATE 25-02-2022 FREIGHT PREPAID DDC PREPAID |
2022-01-22 |
MAEU215127772 |
J B TEXTILES ESTATE |
13999.91 kg |
610910
|
1 CONTAINER SAID TO CONTAIN 12 31 CARTONS SHIPPER LOAD STOW AND COUNT TOTAL CARTONS : 123 1 CARTONS 100% COTTON KNITTED S/S MENS CREW NECK T SHIRT. ALL WHITE TOTAL 2832 DZN 100% COTTON KNITTED S/S MENS CREW NECK T SHIRT. ALL BLACK TOTAL 1088 DZN 100% COTTON KNITTED S/S MENS CREW NECK T SHIRT. ALL ROYAL BLUE TOTAL 96 DZN 1 00% COTTON KNITTED S/S MENS CR EW NECK T SHIRT. ALL RED TOTA L 20 DZN 100% COTTON KNITTED S/S MENS CREW NECK T SHIRT. A LL NAVY TOTAL 20 DZN 100% COT TON KNITTED S/S MENS CREW NECK T SHIRT. ALL MILITARY GREEN TOTAL 144 DZN 100% COTTON KNI TTED S/S MENS CREW NECK T SHIR T. ALL MAROON TOTAL 96 DZN 1 00% COTTON KNITTED S/S MENS V NECK T SHIRT. ALL WHITE TOTAL 264 DZN 100% COTTON KNITTED S/S MENS V NECK T SHIRT. ALL BLACK TOTAL 252 DZN 100% COTT ON KNITTED S/S MENS V NECK T S HIRT. ALL RED TOTAL 28 DZN 1 00% COTTON KNITTED S/S MENS V NECK T SHIRT. ALL ROYAL BLUE TOTAL 4 DZN 100% COTTON MENS SLEEVE LESS TOP ALL WHITE TOT AL 150 DZN 100% COTTON MENS S LEEVE LESS TOP ALL BLACK TOTA L 110 DZN 100% COTTON MENS SL EEVE LESS TOP ALL RED TOTAL 6 0 DZN 100% COTTON KNITTED MEN S CREW NECK THERMAL. ALL WHIT E TOTAL 6 DZN 100% COTTON KNI TTED MENS CREW NECK THERMAL. ALL BLACK TOTAL 12 DZN 100% C OTTON KNITTED S/S MENS CREW NE CK LONG SLEEVE T SHIRT. ALL B LACK TOTAL 8 DZN FORM E NO: H BL-2021-0000061348 DATE: 10-1 2-2021 |
2021-12-08 |
CMDUAKI0376261 |
HUB PAK SALT REFINERY |
18876.0 kg |
847439
|
FREIGHT PREPAID 01X20 FCL CONTAINER 24 PACKAGES ROCK SALT FDA REGISTRATION : 16423551712 FORM E NO. HBL-2021-0000050319 DATE 15/10/2021 NET WEIGHT : 16248.00 KGS |
2021-09-22 |
MEDUM5483695 |
INDUSTRIAS NEGROMEX S A DE C V |
23863.0 kg |
400219
|
SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - CFR KARACHI PORT. SYNTHETIC RUBBER STYRENE BUTADIENE IG1028, 19 CARTONS BOARD BOXES HS CODE 4002.19 |
2021-06-25 |
HLCUKHILD39391AA |
EASTERN GARMENTS PVT LTD |
5306.0 kg |
010612
|
SUPER RIVAL TEE MENS DESCRIPTION OF GOOD TOTAL 365 CARTONS CONTAINING 26,415 PCS 132 CARTONS CONTAINING 10,746 PCS PO NO. ORDER EGF21C 122120 STYLE 181671 - SUPER RIVAL TEE MENS 122 CARTONS CONTAINING 6,602 PCS PO NO. ORDER EGF21C 122120 STYLE 181672 - SUPER RIVAL LS TEE MENS 26 CARTONS CONTAINING 2,627 PCS PO NO. ORDER EGF21A 122120 STYLE 381594 - ULTRA RIVAL V NECK WMN 20 CARTONS CONTAINING 2,154 PCS PO NO. ORDER EGF21D 122220 STYLE 381747 - FRANKIE TEE WMN 26 CARTONS CONTAINING 2,204 PCS PO NO. ORDER EGF21D 122220 STYLE 381811 - BILLIE TEE WMN 39 CARTONS CONTAINING 2,082 PCS PO NO. ORDER EGF21C 122120 STYLE 381828 - PARKWAY LS WMN INVOICE NO. EGL/13636 HBL NO KHI136700 FORM-E-NO-HBL-2021-0000022061 DATED 21-04-2021 IMPORTER NAME 47 BRAND LLC FREIGHT COLLECT |
2021-06-14 |
HLCUKHILE10063AA |
EASTERN GARMENTS PVT LTD |
19252.0 kg |
010612
|
SUPER RIVAL TEE MENS DESCRIPTION OF GOOD TOTAL 2520 CARTONS CONTAINING 87,986 PCS CONTAINER FCIU9209692 1,166 CARTONS CONTAINING 53,534 PCS INVOICE NO. EGL/13673 774 CARTONS CONTAINING 41,433 PCS PURCHASE ORDER EGF21C 122120 STYLE 181671 - SUPER RIVAL TEE MENS 49 CARTONS CONTAINING 1,571 PCS PURCHASE ORDER EGF21A 122120 STYLE 381594 - ULTRA RIVAL V NECK WMN 231 CARTONS CONTAINING 7,599 PCS PURCHASE ORDER EGF21D 122220 STYLE 381747 - FRANKIE TEE WMN 112 CARTONS CONTAINING 2,931 PCS PURCHASE ORDER EGF21D 122220 STYLE 381811 - BILLIE TEE WMN GROSS WEIGHT 11029.00 KGS CBM 61.47 DESCRIPTION OF GOOD CONTAINER TCNU8252010 1,354 CARTONS CONTAINING 34,414 PCS 103 CARTONS CONTAINING 2,556 PCS PURCHASE ORDER EGF21C 122120 STYLE 181671 - SUPER RIVAL TEE MENS 496 CARTONS CONTAINING 14,251 PCS PURCHASE ORDER EGF21C 122120 STYLE 181672 - SUPER RIVAL LS TEE MENS 79 CARTONS CONTAINING 2,531 PCS PURCHASE ORDER EGF21A 122120 STYLE 381594 - ULTRA RIVAL V NECK WMN 9 CARTONS CONTAINING 660 PCS PURCHASE ORDER EGF21D 122220 STYLE 381747 - FRANKIE TEE WMN 69 CARTONS CONTAINING 1,872 PCS PURCHASE ORDER EGF21D 122220 STYLE 381811 - BILLIE TEE WMN 598 CARTONS CONTAINING 12,544 PCS PURCHASE ORDER EGF21 012621 PURCHASE ORDER EGF21C 122120 STYLE 381828 - PARKWAY LS WMN GROSS WEIGHT 8223.00 KGS CBM 56.13 FORM-E-NO-HBL-2021-0000024746 DATED 06/05/2021 FORM-E-NO-HBL-2021-0000024748 DATED 06/05/2021 HBL NO KHI139141 IMPORTER NAME 47 BRAND LLC FREIGHT COLLECT SUPER RIVAL TEE MENS . |
2021-06-02 |
MEDUM5318925 |
INDUSTRIAS NEGROMEX S A DE C V |
24360.0 kg |
400219
|
SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - SYNTHETIC RUBBER STYRENE BUTADIENE IG1028 HS CODE 4002.19 |
2021-05-10 |
HLCUKHILD05570AA |
EASTERN GARMENTS PVT LTD |
10987.0 kg |
010612
|
SUPER RIVAL TEE MENS DESCRIPTION OF GOODS TOTAL 1355 CARTONS CONTAINING 63,041 PCS INVOICE NO. EGL/13593 DETAIL DESCRIPTION AS PER ATTACHED SHEET CONTAINER TCNU 1874808 TOTAL 1,087 CARTONS CONTAINING 43,555 PCS 38 CARTONS CONTAINING 1,861 PCS PURCHASE ORDER EG 012821 PURCHASE ORDER EG 020821 PURCHASE ORDER EGF20E 123019 STYLE 181671 - SUPER RIVAL TEE MENS 52 CARTONS CONTAINING 2,011 PCS PURCHASE ORDER EG 012821 PURCHASE ORDER EG 020821 PURCHASE ORDER EGF20E 123019 STYLE 181672 - SUPER RIVAL LS TEE MENS 5 CARTONS CONTAINING 267 PCS PURCHASE ORDER EG 020821 STYLE 181850 - MENS SUPER RIVAL TANK TOP 47 CARTONS CONTAINING 2,166 PCS PURCHASE ORDER EG 012821 PURCHASE ORDER EG 020821 PURCHASE ORDER EG 021720 PURCHASE ORDER EGF20D 122719 STYLE 381594 - ULTRA RIVAL V NECK WMN 325 CARTONS CONTAINING 14,498 PCS PURCHASE ORDER EG 020821 PURCHASE ORDER EG 021720 PURCHASE ORDER EGF20B 122719 STYLE 381747 - FRANKIE TEE WMN 206 CARTONS CONTAINING 8,798 PCS PURCHASE ORDER EGF20B 122719 PURCHASE ORDER EGF20B 123019 STYLE 381748 - PREMIER FRANKIE SLV STRIPE T WN 8 CARTONS CONTAINING 396 PCS PURCHASE ORDER EG 020821 PURCHASE ORDER EGF20B 122719 STYLE 381749 - STATIC FREESTYLE RAGLAN T WMN 55 CARTONS CONTAINING 1,176 PCS PURCHASE ORDER EGF20B 122719 STYLE 381750 - OVERTURN FRANKIE RAGLAN T WMN 99 CARTONS CONTAINING 3,108 PCS PURCHASE ORDER EGF20A 122719 PURCHASE ORDER EGF21B 122120 STYLE 381752 - HOLLOW BLING PIPER LUXE T WMN 10 CARTONS CONTAINING 736 PCS PURCHASE ORDER EGF20A 122719 STYLE 381753 - PREMIER PIPER FOOTBALL TEE WMN 46 CARTONS CONTAINING 773 PCS PURCHASE ORDER EGF20B 122719 STYLE 381757 - FRANKIE LACE UP WMN 71 CARTONS CONTAINING 2,746 PCS PURCHASE ORDER EG 020821 PURCHASE ORDER EGF20A 122719 PURCHASE ORDER EGF21B 122120 STYLE 381760 - ND PREMIER PIPER HOOD WMN 113 CARTONS CONTAINING 3,579 PCS PURCHASE ORDER EGF20E 123019 STYLE 381774 - CALLIE MARLOW BELLS LS WMN 12 CARTONS CONTAINING 1,440 PCS PURCHASE ORDER EGF20E 123019 STYLE 581131 - SUPER RIVAL RAGLAN TEE KIDS CONTAINER TCLU 6879507 TOTAL 268 CARTONS CONTAINING 19,486 PCS 117 CARTONS CONTAINING 9,961 PCS++ SUPER RIVAL TEE MENS ++PURCHASE ORDER EG 011020 PURCHASE ORDER EG2 031320 PURCHASE ORDER EG3 021120 PURCHASE ORDER EG4 021120 STYLE 181671 - SUPER RIVAL TEE MENS 40 CARTONS CONTAINING 2,088 PCS PURCHASE ORDER EG2 031320 STYLE 181672 - SUPER RIVAL LS TEE MENS 54 CARTONS CONTAINING 4,738 PCS PURCHASE ORDER EG2 031320 STYLE 381594 - ULTRA RIVAL V NECK WMN 39 CARTONS CONTAINING 1,950 PCS PURCHASE ORDER EGF20B 122719 STYLE 381747 - FRANKIE TEE WMN 13 CARTONS CONTAINING 503 PCS PURCHASE ORDER EGF20B 122719 STYLE 381748 - PREMIER FRANKIE SLV STRIPE T WN 5 CARTONS CONTAINING 246 PCS PURCHASE ORDER EGF20A 122719 STYLE 381760 - ND PREMIER PIPER HOOD WMN FORM-E-NO-HBL-2021- 0000017822 DATED 31-03-2021 FORM-E-NO HBL-2021- 0000017823 DATED 31-03-2021 IMPORTER NAME 47 BRAND LLC HBL NO KHI136692 FREIGHT COLLECT |
2021-05-10 |
HLCUKHILD05592AA |
EASTERN GARMENTS PVT LTD |
14281.0 kg |
840220
|
SUPER RIVAL TEE MENS DESCRIPTION OF GOODS TOTAL 1348 CARTONS CONTAINING 63,313 PCS 937 CARTONS CONTAINING 52,020 PCS PURCHASE ORDER EGF21C 122120 STYLE 181671 - SUPER RIVAL TEE MENS 110 CARTONS CONTAINING 2,736 PCS PURCHASE ORDER EGF21C 122120 STYLE 181671 - SUPER RIVAL TEE MENS 301 CARTONS CONTAINING 8,557 PCS PURCHASE ORDER EGF21C 122120 STYLE 181672 - SUPER RIVAL LS TEE MENS INVOICE NO. EGL/13592 FREIGHT COLLECT FORM -E-NO-HBL-2021-0000017831 DATED 31-03-2021 FORM -E-NO HBL-2021-0000017829 DATED 31-03-2021 IMPORTER NAME 47 BRAND LLC HBL NO KHI136693 FREIGHT COLLECT SUPER RIVAL TEE MENS |
2021-03-10 |
HLCUKHI210121958 |
INTERNATIONAL LINENS PAKISTAN |
16643.0 kg |
630590
|
WOVEN TEXTILE GOODS 165 BALES 870 DOZENS 1058 CARTONS 3028 DOZENS WOVEN TEXTILE GOODS AS PER INVOICE & PACKING LIST ILP/3731/2021 E FORM NO HBL-2021-0000004971 E FORM DATE 28-JAN-2021 FREIGHT PREPAID DDC PREPAID HAULAGE PREPAID CY/CY FCL/FCL |