J C PENNEY PURCHASING CORP
Address: 6501 LEGACY DRIVE PLANO TEXAS 75024-3698 U S A
J C PENNEY PURCHASING CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
U KNITS CAMBODIA CO LTD 18 shipments
NEX T APPAREL CAMBODIA ST 10 shipments
IN JAE GARMENT CO LTD 9 shipments
SOORTY ENTERPRISES PVT LTD 5 shipments
ALPHA FR INTERNATIONAL CO LTD 3 shipments
FUSION ACCESSORIES GROUP 2 shipments
TZICC CLOTHING MANUFACTURES PTY 2 shipments
YUSEN LOGISTICS CO LTD SHANGHAI 2 shipments
E GARMENT CO LTD 1 shipments
ECLAT EVERGOOD TEXTILES MFN PTY LTD 1 shipments
HILLTOP LUGGAGE CAMBODIA CO LTD 1 shipments
YUSEN LOGISTICS CO LTD SHANGHA 1 shipments
Shipments By HS Code
HS Code Shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 22 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 4 shipments
630140 Blankets and travelling rugs : Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 4 shipments
940490 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 4 shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 3 shipments
610442 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Dresses; women's or girls', of cotton, knitted or crocheted 3 shipments
610462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 3 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 3 shipments
611430 Garments; knitted or crocheted, n.e.c. in chapter 61 : Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 3 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 3 shipments
420212 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 2 shipments
420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 2 shipments
610444 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Dresses; women's or girls', of artificial fibres, knitted or crocheted 2 shipments
610463 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 2 shipments
610831 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Nightdresses and pyjamas; women's or girls', of cotton, knitted or crocheted 2 shipments
611420 Garments; knitted or crocheted, n.e.c. in chapter 61 : Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 2 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
540220 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of high tenacity yarn of polyesters, whether or not textured, not for retail sale, not sewing thread 1 shipments
600490 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted, other than those of heading 60.01, of a width exceeding 30 cm, containing by weight 5% or more of elastomeric yarn or rubber thread, 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
610220 Coats; women's or girls' overcoats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, knitted or crocheted, other than those of heading no. 6104 : Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
610822 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Briefs and panties; women's or girls', of man-made fibres, knitted or crocheted 1 shipments
610832 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Nightdresses and pyjamas; women's or girls', of man-made fibres, knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
611693 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
630491 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted 1 shipments
630493 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
640291 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
851679 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Electro-thermic appliances; n.e.c. in heading no. 8516, used for domestic purposes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-17 MAEUJCE780631 SOORTY ENTERPRISES PVT LTD 1470.12 kg 620462 125 CARTONS 1896 PCS OF LADI ES PANT AS PER CONTRACT # 240 6003 TOTAL NET WEIGHT (IN K GS) : 1360.24 FREIGHT COLLECT COMMERCIA L INVOICE # SEL/3205/24-25 G. D NO : KPPE-EF-74535-28-09-20 24 TOTAL CTNS : 125 , TO TAL PCS : 1896 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 30010364233 7 125 1896 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU0772749 40S TD 125 1470.32 6. 532
2024-11-17 MAEUJCD780665 SOORTY ENTERPRISES PVT LTD 3021.88 kg 620462 533 CARTONS 3700 PCS OF LAD IES PANT AS PER CONTRACT # 24 05326 TOTAL NET WEIGHT (IN KGS) : 2417.00 FREIGHT COLLECT COMMERCIA L INVOICE # SEL/3196/24-25 G. D NO : KPPE-EF-74771-29-09-202 4 TOTAL CTNS : 533 , T OTAL PCS : 3700 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 30010342466 3 533 3700 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU2795832 40H C 533 3022.05 12. 151
2024-11-17 MAEUJCG780665 SOORTY ENTERPRISES PVT LTD 1635.68 kg 620462 287 CARTONS 1604 PCS OF LADI ES PANT AS PER CONTRACT # 240 5803 TOTAL NET WEIGHT (IN K GS) : 1251.2 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/3199/24-25 G.D NO : KPPE-EF-74617-29-09-2024 TOTAL CTNS : 287 , TOT AL PCS : 1604 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300103569945 287 1604 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU6046893 40HC 287 1635.78 9.29 8
2024-11-17 MAEUJCF780665 SOORTY ENTERPRISES PVT LTD 7399.12 kg 620462 1247 CARTONS 9812 PCS OF L ADIES PANT AS PER CONTRACT # 2405429 TOTAL NET WEIGHT (I N KGS) : 5791.2 FREIGHT COLLECT COMMERCI AL INVOICE # SEL/3197/24-25 G .D NO : KPPE-EF-74780-29-09-20 24 TOTAL CTNS : 1247 , TOTAL PCS : 9812 H.S CO DE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300103465 482 1247 9812 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU2795832 40HC 1247 7399.3 41.28
2022-10-21 MAEU221475392 ECLAT EVERGOOD TEXTILES MFN PTY LTD 2870.83 kg 540220 WOMENS KNITTED BOTTOM 6,561 PCS 920 CTN SUB/CONTRACT/SU FFIX 980 / 220 9252 / RT LOT NO: 0771-01 W OMENS 78% POLYESTER 22% SPANDE X LEGGINGS FLA22090007
2022-10-05 MAEU220173547 2324.7 kg 392390 CONTAINER PARTLOAD OUTERWEAR (HTS# 392390, 610230, 99038 8) PO NBR: 2202611RT SKU N BR: SUBDIVISION : 382 SH IPPER: ++ (HONGKONG) LIMITED U NIT 4608-10 46/F METROPLAZA TWR 2 HING FONG RD KWAI FONG NT HONG KONG NOTIFY PARTY: + + 310-343-6200 SERVICE CONTR ACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL JACKE T SEKU4601338 (PART OF) 40 HIGH CUBE SEAL# CN2093161 BL TOTAL 912 CARTONS 41.0000 00 CBM 2325.00000 KGS
2022-09-20 MAEU220173280 3768.06 kg 630140 CONTAINER PARTLOAD BEDDING A ND ACCESSORIES (HTS# 630140) PO NBR: 2205101RT SKU NBR : SUBDIVISION : 710 SHIP PER: ++GROUP CO.,LTD. NO.17,LA NE 688 HENGNAN ROAD, MINGHAN G DISTRICT, SHANGHAI CHINA N OTIFY PARTY: ++ 310-343-6200 SERVICE CONTRACT NO. 29736894 2 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MA TERIAL BLANKET MSKU4720344 (PART OF) 45 HIGH CUBE SEA L# CN0301060 BL TOTAL 454 CA RTONS 34.120000 CBM 3768.200 000 KGS
2022-09-13 MAEU220819838 4222.56 kg 630140 CONTAINER PARTLOAD THROWS (HTS# 630140) PO NBR: 220454 1RT SKU NBR: SUBDIVISION : 7 10 SHIPPER: ++GROUP CO., LTD. NO.17,LANE 688 HENGNAN RO AD, MINGHANG DISTRICT, SHANG HAI CHINA NOTIFY PARTY: ++ 3 10-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIAL KNIT BLANKET MAEU9191498 (PART OF) 45 HIGH CUBE SEAL # CN0498971 BL TOTAL 1242 CA RTONS 24.957000 CBM 4222.800 000 KGS
2022-09-13 MAEU220173591 5850.08 kg 851679 CONTAINER PARTLOAD KITCHEN A PPLIANCES (HTS# 851679) PO NBR: 2201567C SKU NBR: SUBD IVISION : 780 SHIPPER: + + TECHNOLOGY CO,LTD NO 2 HUASO NG INDUSTRIAL PARK, BINHAI C OUNTY,YANCHENG CITY,JIANGSU P ROVINCE YANCHENG CHINA NOTIF Y PARTY: ++ 310-343-6200 SER VICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. CLEAR CU STOM : LOS ANGELES SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKAGI NG MATERIAL SLOW COOKER MRKU0245389 (PART OF) 40 STD DRY SEAL# CN2139981 BL TOT AL 2340 CARTONS 29.260000 CB M 5850.00000 KGS
2022-09-12 MAEU220819955 349.73 kg 611020 CONTAINER PARTLOAD GIRL GARM ENTS (HTS# 611020, 990388) PO NBR: 2125674RT SKU NBR: SUBDIVISION : 324 SHIPPE R: ++ (HONGKONG) LIMITED UNIT 4608-10 46/F METROPLAZA TWR 2 HING FONG RD KWAI FONG NT H ONG KONG NOTIFY PARTY: ++ 31 0-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE A GENT. INCLUDE STORE DOOR DEL IVERY SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL TEE MRK U0415274 (PART OF) 40 STD DRY SEAL# CN2092517 BL TOTAL 479 CARTONS 3.000000 CBM 350 .000000 KGS
2022-09-12 MAEU220819930 2483.91 kg 640291 CONTAINER PARTLOAD MENS SHOE S (HTS# 640291) PO NBR: 22 06150RT SKU NBR: SUBDIVISION : 625 SHIPPER: ++ SUITE 202,2/F., SUN CHEONG INDUSTR IAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON H ONG KONG NOTIFY PARTY: ++ 31 0-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE A GENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DEC LARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS SHOES PONU1900810 (PA RT OF) 40 STD DRY SEAL# CN0 504850 BL TOTAL 180 CARTONS 29.720000 CBM 2484.200000 KG S
2022-09-09 MAEU291862302 YUSEN LOGISTICS CO LTD SHANGHA 112193.42 kg 630493 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 94 0440, 940490) PO NBR: 220392 2RT SKU NBR: SUBDIVISION : 72 1 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721 BEDDING SETS (HTS# 630493, 9 40440, 940490) PO NBR: 22039 22RT SKU NBR: SUBDIVISION : 721
2022-09-09 MAEU291862300 YUSEN LOGISTICS CO LTD SHANGHAI 30329.51 kg 630140 CONTAINER PARTLOAD BLANKETS + THROWS (HTS# 630140) PO NBR : 2203924RT SKU NBR: SUBDIVIS ION : 710 SHIPPER: ++CO.,LT D NO2 ZHANGJIAN RD,DAZHONG IND USTRIAL PARK, YANCHENG CITY J IANGSU CHINA NOTIFY PARTY: ++ 310-343-6200 SERVICE CONTRAC T NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL THROW CAA U5255359 40 HIGH CUBE SEAL# CN0935023 GCXU5660057 40 HIG H CUBE SEAL# CN0935022 MRSU3 933109 40 HIGH CUBE SEAL# CN 0935020 SUDU6625674 40 HIGH CUBE SEAL# CN0935021 TGBU68 27922 (PART OF) 40 HIGH CUBE SEAL# CN0935028 BL TOTAL 644 5 CARTONS 278.120000 CBM 3033 0.540000 KGS TOTAL # OF SI B EING COVERED : CAAU5255359 : 1 B/L GCXU5660057 : 1 B/L M RSU3933109 : 1 B/L SUDU66256 74 : 1 B/L TGBU6827922 : 2 B/ LS BLANKETS + THROWS (HTS# 63014 0) PO NBR: 2203924RT SKU NB R: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 63014 0) PO NBR: 2203924RT SKU NBR : SUBDIVISION : 710 BLANKETS + THROWS (HTS# 63014 0) PO NBR: 2203924RT SKU NBR : SUBDIVISION : 710 BLANKETS + THROWS (HTS# 63014 0) PO NBR: 2203924RT SKU NBR : SUBDIVISION : 710
2022-09-04 MAEU220173508 1099.98 kg 640419 CONTAINER PARTLOAD SLIPPERS (HTS# 640419) PO NBR: 2204 144C SKU NBR: SUBDIVISION : 027 SHIPPER: ++ UNIT 7, 9/F TOPSAIL PLAZA, 11 ON SUM ST., SHEK MUN, SHATIN, N.T. HONG KONG NOTIFY PARTY: ++ 3 10-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. INCLUDE STORE DOOR DE LIVERY SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL SOCKS+HO SIERY MRKU6376431 (PART OF) 40 HIGH CUBE SEAL# CN939288 9 BL TOTAL 267 CARTONS 14. 714000 CBM 1100.040000 KGS
2022-09-04 MAEU220173525 20415.18 kg 420212 GROUPS (HTS# 420212, 990388) PO NBR: 2205415RT SKU NBR : SUBDIVISION : 047 GROUPS (HTS# 420212, 990388) PO NBR: 2205415RT SKU NBR : SUBDIVISION : 047 GROUPS (HTS# 420212, 990388) PO NBR: 2205415RT SKU NBR : SUBDIVISION : 047 SHIP PER: ++INDUSTRY&TRAD NO.958 XI NGYUN ROAD, QIXING TO NANHU, DISTRICT JIAXING CHINA NOTI FY PARTY: ++ 310-343-6200 SE RVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. INCLUDE STORE DOOR DELIVERY SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATER IAL TROLLEY CASE MRSU35515 12 40 HIGH CUBE SEAL# CN211 9208 MRSU6349552 40 HIGH CU BE SEAL# CN2154676 TCLU550 0096 40 HIGH CUBE SEAL# CN2 119209 BL TOTAL 1590 CARTONS 205.780000 CBM 20415.600000 KGS
2022-08-27 MAEU220173395 9898.46 kg 610831 WOMENS S SLEEPWEAR (HTS# 610 831, 990388) PO NBR: 2202594 C SKU NBR: SUBDIVISION : 112 SHIPPER: ++ NO.1009 XIY U ROAD,XISHAN INDUSTRIAL ZONE, WUXI CHINA NOTIFY PARTY: + + 310-343-6200 SERVICE CONTR ACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. INCLUDE STORE DOOR DELIVERY SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL WOMEN S KNIT PJ SET HTS#610831 M SKU0455730 40 HIGH CUBE SEA L# CN2183268 BL TOTAL 1441 C ARTONS 68.000000 CBM 9898.60 0000 KGS
2022-08-27 MAEU220173394 1135.81 kg 611020 CONTAINER PARTLOAD SWEATERS (HTS# 611020, 611030, 990388 ) PO NBR: 2200437C SKU NBR : SUBDIVISION : 525 SHIP PER: ++ FLAT A, 6/F., CHIAP LU EN IND. BLDG 30-32 KUNG YIP ST., KWAI CHUNG, N.T., HONG KONG NOTIFY PARTY: ++ 310-34 3-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . INCLUDE STORE DOOR DELIVER Y SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL MEN S KNITTED PULLOVER MEN S KNITTED CARD IGAN MAEU6372790 (PART OF) 4 0 STD DRY SEAL# CN2190303 BL TOTAL 90 CARTONS 10.9200 00 CBM 1135.880000 KGS
2022-08-27 MAEU220173391 6490.56 kg 610822 CONTAINER PARTLOAD LADIES KN ITTED PANTY (HTS# 610822, 99 0388) PO NBR: 2202540RT SK U NBR: SUBDIVISION : 213 SHIPPER: ++ 28F.,WUQUAN RD.,W UGU DIST., NEW TAIPIEI CITY TAIWAN NOTIFY PARTY: ++ 310 -343-6200 SERVICE CONTRACT N O. 297368942 THE GOODS REFER ENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AG ENT. INCLUDE STORE DOOR DELI VERY SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL LADIES KNI T PANTY MRKU2468381 (PART OF ) 40 HIGH CUBE SEAL# CN2148 957 BL TOTAL 5218 CARTONS 52.560000 CBM 6490.780000 KGS
2022-08-21 MAEU291862112 561.56 kg 640419 CONTAINER PARTLOAD SLIPPERS (HTS# 640419) PO NBR: 2203 090C SKU NBR: SUBDIVISION : 027 SHIPPER: ++ UNIT 7, 9/F TOPSAIL PLAZA, 11 ON SUM ST., SHEK MUN, SHATIN, N.T. HONG KONG NOTIFY PARTY: ++ 3 10-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL FOOTWEAR MSKU4734630 (PART OF) 45 H IGH CUBE SEAL# CN0587957 B L TOTAL 108 CARTONS 7.133000 CBM 561.600000 KGS
2022-08-21 MAEU220173091 818.75 kg 611693 CONTAINER PARTLOAD WOMENS ACC ESSORIES (HTS# 611693, 990388 ) PO NBR: 2125756C SKU NBR: SUBDIVISION : 105
2022-08-21 MAEU914429770 SOORTY ENTERPRISES PVT LTD 231.79 kg 320412 19 CARTONS 287 PCS OF LA DIES PANT AS PER CONTRACT # 2124462 TOTAL NET WEIGHT (IN KGS) : 214.491 FREIGHT COL LECT COMMERCIAL INVOICE # SE L/11708/21-22 G.D NO : KPPE -SB-10885-16-07-2022 TO TAL CTNS : 19 , TOTAL P CS : 287 ORDER : CARTON: QUANTITY : 300038201469 19 287 CONTAINER DE TAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MRKU0762740 40STD 19 231.791 0.833
2022-08-21 MAEU219562713 YUSEN LOGISTICS CO LTD SHANGHAI 21748.31 kg 630140 630491 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 SHIPPER: ++CO.,LTD NO2 ZHANGJIAN RD,DAZHONG INDUSTRIA L PARK, YANCHENG CITY JIANGS U CHINA NOTIFY PARTY: ++ 310 -343-6200 SERVICE CONTRACT N O. 297368942 THE GOODS REFER ENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AG ENT. INCLUDE STORE DOOR DELI VERY SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL THROW HS CODE 630140 GCXU5747645 40 HIGH CUBE SEAL# CN0935061 MRKU3155859 40 HIGH CUBE S EAL# CN0935060 MRKU6287355 4 0 HIGH CUBE SEAL# CN0935053 MRKU6299850 40 HIGH CUBE SEAL# CN0935054 MRSU3689780 40 HIGH CUBE SEAL# CN09350 52 PONU7674514 40 HIGH CUBE SEAL# CN0935062 BL TOTAL 1740 CARTONS 408.480000 CBM 21750.0000 KGS BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710
2022-08-21 MAEU220173112 4835.83 kg 611020 CONTAINER PARTLOAD SWEATERS (HTS# 611020, 990388) PO N BR: 2206075C SKU NBR: SUBDIV ISION : 633 SHIPPER: ++ FLAT A, 6/F., CHIAP LUEN IND. BLDG 30-32 KUNG YIP ST., KW AI CHUNG, N.T., HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERVICE CONTRACT NO. 2973689 42 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. INC LUDE STORE DOOR DELIVERY SHI PPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING M ATERIAL KNITTED PULLOVER K NITTED CARDIGAN MAEU6389962 (PART OF) 40 STD DRY SEAL# CN2184068 BL TOTAL 388 CARTO NS 44.850000 CBM 4835.800000 KGS
2022-08-21 MAEU220173064 7651.78 kg 610832 CONTAINER PARTLOAD WOMENS SL EEPWEAR (HTS# 610832, 990388 ) PO NBR: 2201861RT SKU NB R: SUBDIVISION : 112 CONTAINER PARTLOAD WOMENS SL EEPWEAR (HTS# 610832, 990388 ) PO NBR: 2201861RT SKU NB R: SUBDIVISION : 112 SHI PPER: ++ NO.1009 XIYU ROAD,XIS HAN INDUSTRIAL ZONE,WUXI WUX I CHINA NOTIFY PARTY: ++ 310 -343-6200 SERVICE CONTRACT N O. 297368942 THE GOODS REFER ENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AG ENT. SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL KNIT GOWN MSKU4690065 (PART OF) 45 HI GH CUBE SEAL# CN1357188 MS KU4757889 (PART OF) 45 HIGH C UBE SEAL# CN1357228 BL TOT AL 2381 CARTONS 82.722000 CB M 7652.020000 KGS
2022-08-17 MAEU219543991 TZICC CLOTHING MANUFACTURES PTY 8148.02 kg 600490 MENS KNIT TOP 218 0 CTNS MENS KNIT TOP 312 CTNS 589/2124188/C LOT NO: 589-0191-01 LOT NO: 589-0191-01 88% PO LYESTER 12% SPANDEX MENS KNIT TOP 218 0 CTNS MENS KNIT TOP 312 CTNS 589/2124188/C LOT NO: 589-0191-01 LOT NO: 589-0191-01 88% PO LYESTER 12% SPANDEX
2022-08-17 MAEU219537894 TZICC CLOTHING MANUFACTURES PTY 7799.2 kg 600622 MENS KNIT PULLOVER MENS KN IT SHORTS 992 CTNS SUB/CONTRACT/SUFFIX 578 /2200860/RT LOT NO: 578-07 11-01 LOT NO: 578-0710-01 100% POLYESTER MENS KNIT SHORTS 2210 CTNS MENS KNIT SHORTS 382 CTNS 578/2201427 /RT LOT NO: 578-0710-01 LOT NO: 578-0710-01 100% POLYESTER
2022-08-07 MAEU268307874 1231.52 kg 640419 CONTAINER PARTLOAD SLIPPERS (HTS# 640419) PO NBR: 2203 081RT SKU NBR: SUBDIVISION : 101 SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA O/B SH INE LEAD INTERNATIONAL CO., LTD FLAT D.7/F SOUTH SEA APART MENT NO.81 CHATHAM ROAD SOU TH, TSIM SHA TSUI KOWLOON HONG KONG HONG KONG NOTIFY PAR TY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE G OODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. INCLUDE STORE DOOR DELIVERY SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL SLIPPERS MRKU0587627 (PART O F) 40 STD DRY SEAL# CN16405 19 BL TOTAL 344 CARTONS 39 .900000 CBM 1231.520000 KGS
2022-05-27 MAEU292661573 50140.94 kg 610831 WOMENS KNIT PULLOVER WOMENS K NIT TEE WOMENS KNIT TANK WOM ENS KNIT HOODIE WOMENS WOVEN SHORT WOMENS KNIT TANK WOMEN S KNIT TEE CONTRACT NO. 21220 66RT HTS# 610831, 610832, 610 891, 610892, 620891, 990388 C ONTRACT NO. 2122066RT HTS# 61 0831, 610832, 610891, 610892, 620891, 990388 CONTRACT NO. 2 122066RT HTS# 610831, 610832, 610891, 610892, 620891, 99038 8 CONTRACT NO. 2122066RT HTS # 610831, 610832, 610891, 6108 92, 620891, 990388 CONTRACT N O. 2122066RT HTS# 610831, 610 832, 610891, 610892, 620891, 9 90388 CONTRACT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 620891, 990388 CONTRA CT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 62089 1, 990388 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGIN G MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRICT, NINGBO, ZIP CODE 315101, CHIN A O/B SINGTEX PTE. LTD. NO.1 009 XIYU ROAD,XISHAN INDUSTRIA L ZONE,WUXI WUXI CHINA --- ALSO NOTIFY PARTY : PERFORMAN CE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, T X. 76177 PHONE# 817-837-9847 [email protected] WOMENS KNIT PULLOVER WOMENS K NIT TEE WOMENS KNIT TANK WOM ENS KNIT HOODIE WOMENS WOVEN SHORT WOMENS KNIT TANK WOMEN S KNIT TEE CONTRACT NO. 21220 66RT HTS# 610831, 610832, 610 891, 610892, 620891, 990388 C ONTRACT NO. 2122066RT HTS# 61 0831, 610832, 610891, 610892, 620891, 990388 CONTRACT NO. 2 122066RT HTS# 610831, 610832, 610891, 610892, 620891, 99038 8 CONTRACT NO. 2122066RT HTS # 610831, 610832, 610891, 6108 92, 620891, 990388 CONTRACT N O. 2122066RT HTS# 610831, 610 832, 610891, 610892, 620891, 9 90388 CONTRACT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 620891, 990388 CONTRA CT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 62089 1, 990388 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGIN G MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRICT, NINGBO, ZIP CODE 315101, CHIN A O/B SINGTEX PTE. LTD. NO.1 009 XIYU ROAD,XISHAN INDUSTRIA L ZONE,WUXI WUXI CHINA --- ALSO NOTIFY PARTY : PERFORMAN CE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, T X. 76177 PHONE# 817-837-9847 [email protected] WOMENS KNIT PULLOVER WOMENS K NIT TEE WOMENS KNIT TANK WOM ENS KNIT HOODIE WOMENS WOVEN SHORT WOMENS KNIT TANK WOMEN S KNIT TEE CONTRACT NO. 21220 66RT HTS# 610831, 610832, 610 891, 610892, 620891, 990388 C ONTRACT NO. 2122066RT HTS# 61 0831, 610832, 610891, 610892, 620891, 990388 CONTRACT NO. 2 122066RT HTS# 610831, 610832, 610891, 610892, 620891, 99038 8 CONTRACT NO. 2122066RT HTS # 610831, 610832, 610891, 6108 92, 620891, 990388 CONTRACT N O. 2122066RT HTS# 610831, 610 832, 610891, 610892, 620891, 9 90388 CONTRACT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 620891, 990388 CONTRA CT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 62089 1, 990388 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGIN G MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRICT, NINGBO, ZIP CODE 315101, CHIN A O/B SINGTEX PTE. LTD. NO.1 009 XIYU ROAD,XISHAN INDUSTRIA L ZONE,WUXI WUXI CHINA --- ALSO NOTIFY PARTY : PERFORMAN CE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, T X. 76177 PHONE# 817-837-9847 [email protected] WOMENS KNIT PULLOVER WOMENS K NIT TEE WOMENS KNIT TANK WOM ENS KNIT HOODIE WOMENS WOVEN SHORT WOMENS KNIT TANK WOMEN S KNIT TEE CONTRACT NO. 21220 66RT HTS# 610831, 610832, 610 891, 610892, 620891, 990388 C ONTRACT NO. 2122066RT HTS# 61 0831, 610832, 610891, 610892, 620891, 990388 CONTRACT NO. 2 122066RT HTS# 610831, 610832, 610891, 610892, 620891, 99038 8 CONTRACT NO. 2122066RT HTS # 610831, 610832, 610891, 6108 92, 620891, 990388 CONTRACT N O. 2122066RT HTS# 610831, 610 832, 610891, 610892, 620891, 9 90388 CONTRACT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 620891, 990388 CONTRA CT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 62089 1, 990388 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGIN G MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRICT, NINGBO, ZIP CODE 315101, CHIN A O/B SINGTEX PTE. LTD. NO.1 009 XIYU ROAD,XISHAN INDUSTRIA L ZONE,WUXI WUXI CHINA --- ALSO NOTIFY PARTY : PERFORMAN CE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, T X. 76177 PHONE# 817-837-9847 [email protected] WOMENS KNIT PULLOVER WOMENS K NIT TEE WOMENS KNIT TANK WOM ENS KNIT HOODIE WOMENS WOVEN SHORT WOMENS KNIT TANK WOMEN S KNIT TEE CONTRACT NO. 21220 66RT HTS# 610831, 610832, 610 891, 610892, 620891, 990388 C ONTRACT NO. 2122066RT HTS# 61 0831, 610832, 610891, 610892, 620891, 990388 CONTRACT NO. 2 122066RT HTS# 610831, 610832, 610891, 610892, 620891, 99038 8 CONTRACT NO. 2122066RT HTS # 610831, 610832, 610891, 6108 92, 620891, 990388 CONTRACT N O. 2122066RT HTS# 610831, 610 832, 610891, 610892, 620891, 9 90388 CONTRACT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 620891, 990388 CONTRA CT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 62089 1, 990388 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGIN G MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRICT, NINGBO, ZIP CODE 315101, CHIN A O/B SINGTEX PTE. LTD. NO.1 009 XIYU ROAD,XISHAN INDUSTRIA L ZONE,WUXI WUXI CHINA --- ALSO NOTIFY PARTY : PERFORMAN CE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, T X. 76177 PHONE# 817-837-9847 [email protected] WOMENS KNIT PULLOVER WOMENS K NIT TEE WOMENS KNIT TANK WOM ENS KNIT HOODIE WOMENS WOVEN SHORT WOMENS KNIT TANK WOMEN S KNIT TEE CONTRACT NO. 21220 66RT HTS# 610831, 610832, 610 891, 610892, 620891, 990388 C ONTRACT NO. 2122066RT HTS# 61 0831, 610832, 610891, 610892, 620891, 990388 CONTRACT NO. 2 122066RT HTS# 610831, 610832, 610891, 610892, 620891, 99038 8 CONTRACT NO. 2122066RT HTS # 610831, 610832, 610891, 6108 92, 620891, 990388 CONTRACT N O. 2122066RT HTS# 610831, 610 832, 610891, 610892, 620891, 9 90388 CONTRACT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 620891, 990388 CONTRA CT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 62089 1, 990388 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGIN G MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRICT, NINGBO, ZIP CODE 315101, CHIN A O/B SINGTEX PTE. LTD. NO.1 009 XIYU ROAD,XISHAN INDUSTRIA L ZONE,WUXI WUXI CHINA --- ALSO NOTIFY PARTY : PERFORMAN CE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, T X. 76177 PHONE# 817-837-9847 [email protected] WOMENS KNIT PULLOVER WOMENS K NIT TEE WOMENS KNIT TANK WOM ENS KNIT HOODIE WOMENS WOVEN SHORT WOMENS KNIT TANK WOMEN S KNIT TEE CONTRACT NO. 21220 66RT HTS# 610831, 610832, 610 891, 610892, 620891, 990388 C ONTRACT NO. 2122066RT HTS# 61 0831, 610832, 610891, 610892, 620891, 990388 CONTRACT NO. 2 122066RT HTS# 610831, 610832, 610891, 610892, 620891, 99038 8 CONTRACT NO. 2122066RT HTS # 610831, 610832, 610891, 6108 92, 620891, 990388 CONTRACT N O. 2122066RT HTS# 610831, 610 832, 610891, 610892, 620891, 9 90388 CONTRACT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 620891, 990388 CONTRA CT NO. 2122066RT HTS# 610831, 610832, 610891, 610892, 62089 1, 990388 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGIN G MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRICT, NINGBO, ZIP CODE 315101, CHIN A O/B SINGTEX PTE. LTD. NO.1 009 XIYU ROAD,XISHAN INDUSTRIA L ZONE,WUXI WUXI CHINA --- ALSO NOTIFY PARTY : PERFORMAN CE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, T X. 76177 PHONE# 817-837-9847 [email protected]
2022-04-13 MAEU292661347 20280.46 kg 940490 MATTRESS PAD MATTRESS PAD CONTRACT NO. 2111644RT HTS# 940490 CONTRACT NO. 2111644R T HTS# 940490 CONTRACT NO. 2111644RT HTS# 940490 CON TRACT NO. 2111644RT HTS# 940 490 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL TRHU5674340 40HC S UB 40GP SERVICE CONTRACT : 2 97368942 -YINZHOU DISTRICT,N INGBO, ZIP CODE 315101, CHIN A O/B MULTI GLORY USA CORPOR ATION 11345 FELLOWS CREEK DR . PLYMOUTH, MI 48170 USA P LYMOUTH UNITED STATES OF AME RICA ---TEL: (310) 343-6289 [email protected] ALSO NOTIFY PARTY : PERFO RMANCE TEAM TEXAS 400 INTERM ODAL PKWY. SUITE 200 FORT WO RTH, TX. 76177 PHONE# 817-83 7-9847 PTTXTRANS@PERFORMANCE TEAM.NET MATTRESS PAD MATTRESS PAD CONTRACT NO. 2111644RT HTS# 940490 CONTRACT NO. 2111644R T HTS# 940490 CONTRACT NO. 2111644RT HTS# 940490 CON TRACT NO. 2111644RT HTS# 940 490 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL TRHU5674340 40HC S UB 40GP SERVICE CONTRACT : 2 97368942 -YINZHOU DISTRICT,N INGBO, ZIP CODE 315101, CHIN A O/B MULTI GLORY USA CORPOR ATION 11345 FELLOWS CREEK DR . PLYMOUTH, MI 48170 USA P LYMOUTH UNITED STATES OF AME RICA ---TEL: (310) 343-6289 [email protected] ALSO NOTIFY PARTY : PERFO RMANCE TEAM TEXAS 400 INTERM ODAL PKWY. SUITE 200 FORT WO RTH, TX. 76177 PHONE# 817-83 7-9847 PTTXTRANS@PERFORMANCE TEAM.NET MATTRESS PAD MATTRESS PAD CONTRACT NO. 2111644RT HTS# 940490 CONTRACT NO. 2111644R T HTS# 940490 CONTRACT NO. 2111644RT HTS# 940490 CON TRACT NO. 2111644RT HTS# 940 490 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL TRHU5674340 40HC S UB 40GP SERVICE CONTRACT : 2 97368942 -YINZHOU DISTRICT,N INGBO, ZIP CODE 315101, CHIN A O/B MULTI GLORY USA CORPOR ATION 11345 FELLOWS CREEK DR . PLYMOUTH, MI 48170 USA P LYMOUTH UNITED STATES OF AME RICA ---TEL: (310) 343-6289 [email protected] ALSO NOTIFY PARTY : PERFO RMANCE TEAM TEXAS 400 INTERM ODAL PKWY. SUITE 200 FORT WO RTH, TX. 76177 PHONE# 817-83 7-9847 PTTXTRANS@PERFORMANCE TEAM.NET MATTRESS PAD MATTRESS PAD CONTRACT NO. 2111644RT HTS# 940490 CONTRACT NO. 2111644R T HTS# 940490 CONTRACT NO. 2111644RT HTS# 940490 CON TRACT NO. 2111644RT HTS# 940 490 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL TRHU5674340 40HC S UB 40GP SERVICE CONTRACT : 2 97368942 -YINZHOU DISTRICT,N INGBO, ZIP CODE 315101, CHIN A O/B MULTI GLORY USA CORPOR ATION 11345 FELLOWS CREEK DR . PLYMOUTH, MI 48170 USA P LYMOUTH UNITED STATES OF AME RICA ---TEL: (310) 343-6289 [email protected] ALSO NOTIFY PARTY : PERFO RMANCE TEAM TEXAS 400 INTERM ODAL PKWY. SUITE 200 FORT WO RTH, TX. 76177 PHONE# 817-83 7-9847 PTTXTRANS@PERFORMANCE TEAM.NET
2021-01-21 CMDUCBC0154595 IN JAE GARMENT CO LTD 3972.0 kg 611030 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 56 POLYESTER 44 RECYCLE POLYESTER CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154
2021-01-21 CMDUCBC0154596 IN JAE GARMENT CO LTD 4366.0 kg 610220 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT OUTERWEAR BODY-55 COTTON 45 RECYCLE POLYESTER RIB-57 COTTON 38 POLYESTER 5 SPANDEX POCKET-60 COTTON 40 POLYESTER CAT NO: 335 HTS : 6102.20.0020 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154
2021-01-21 CMDUCBC0154597 IN JAE GARMENT CO LTD 4352.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154
2021-01-21 CMDUCBC0154601 U KNITS CAMBODIA CO LTD 4473.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154
2021-01-21 CMDUCBC0154602 ALPHA FR INTERNATIONAL CO LTD 7557.0 kg 611030 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO.: 2012841 LADIES 62 MODAL 33 POLY 5 SPDX KNIT TOP ORDER NO.: 300015007868 STYLE NO.: PPK220738 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154
2021-01-21 CMDUCBC0154589 U KNITS CAMBODIA CO LTD 12784.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER 50 POLYESTER, 38 COTTON, 12 RAYON CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590
2021-01-21 CMDUCBC0154590 U KNITS CAMBODIA CO LTD 4705.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER 50 POLYESTER, 38 COTTON, 12 RAYON CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590
2021-01-21 CMDUCBC0154591 FUSION ACCESSORIES GROUP 13068.0 kg 420222 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTAINER FLATGOODS (LC ERICA ZA WALLET) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0109 FLATGOODS (LC ERICA ZA WALLET) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0111 HANDBAGS(LC LIZZY TOTE) BODY 100 POLYVINYL CHLORIDE LOT 2465 HANDBAGS(LC LIZZY TOTE) BODY 100 POLYVINYL CHLORIDE LOT 2466 FLATGOODS(LC ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0114 FLATGOODS(LC ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0105 (HTS 420222, 420232) FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591
2021-01-21 CMDUCBC0154588 U KNITS CAMBODIA CO LTD 3980.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 58 COTTON, 39 POLYESTER 3 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590
2021-01-21 CMDUCBC0152728 FUSION ACCESSORIES GROUP 8384.0 kg 420222 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTAINER FLATGOODS(LC ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0114 FLATGOODS(LC ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0105 FLATGOODS (LC ERICA ZA WALLET) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0109 FLATGOODS (LC ERICA ZA WALLET) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0111 HANDBAGS (LC LIZZY TOTE) BODY 100 POLYVINYL CHLORIDE LOT 2465 HANDBAGS (LC LIZZY TOTE) BODY 100 POLYVINYL CHLORIDE LOT 2466 (HTS 420222, 420232) FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591
2021-01-21 CMDUCBC0152726 U KNITS CAMBODIA CO LTD 4933.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 58 COTTON, 39 POLYESTER 3 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590
2021-01-21 CMDUCBC0154598 IN JAE GARMENT CO LTD 4065.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154
2021-01-21 CMDUCBC0154599 IN JAE GARMENT CO LTD 4178.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154
2021-01-21 CMDUCBC0154600 U KNITS CAMBODIA CO LTD 4172.0 kg 610462 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154
2021-01-21 CMDUCBC0154592 NEX T APPAREL CAMBODIA ST 4189.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER 58 CTN 38 POLY 4 SPDX WOMENS TEEWOMENS 58 CTN 38 POLY 4 SPN TEE (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154CBC0154593,CBC0154594
2021-01-21 CMDUCBC0154593 NEX T APPAREL CAMBODIA ST 7635.0 kg 611020 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS 58 CTN 38 POLY 4 SPN TEE (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154 CBC0154593,CBC0154594
2021-01-21 CMDUCBC0154594 IN JAE GARMENT CO LTD 6327.0 kg 610442 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154CBC0154593,CBC0154594
2021-01-21 CMDUCBC0154128 E GARMENT CO LTD 47604.0 kg 392390 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECT
2021-01-16 MAEU240772848 12654.99 kg 940490 460CTNS 920QTY 3,864KGS 74.710CBM CONTRACT NO. 2009 926RT SUBDIVISION:718 HTS CATEGORY#940490 BEDDING (H TS# 940490) 520CTNS 1,040Q TY 4,296KGS 74.010CBM CO NTRACT NO.2009926RT SUBDIVIS ION:718 HTS CATEGORY#940490 BEDDING (HTS# 940490) 550C TNS 1,100QTY 4,495.2KGS 71.220CBM CONTRACT NO.200 9926RT SUBDIVISION:718 HTS CATEGORY#940490 BEDDING(HTS # 940490) THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK,NATIONAL ASSOC IATION, AS ADMINISTRATIVE AG ENT FEEDER/VOYAGE:FU TAI 204 4 CLEAR CUSTOM:LOS ANGELES S/C:297368942 SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT/SUFFIX# :(718/2009926) LOT #0171+017 4 WHS#094672 HTS CODE:9404 .90.8522 THERE IS NO WOOD PA CKING MATERIALS IN THIS SHIP MENT ALSO NOTIFY PARTY: PE RFORMANCE TEAM TEXAS 400 INT ERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE#817-837 -9847 PTTXTRANS@PERFORMANCET EAM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR,DADI BUILDI NG,56 HUAQIAO ROAD NANJING CHINA --TEL:(310) 343-6289 [email protected] 460CTNS 920QTY 3,864KGS 74.710CBM CONTRACT NO. 2009 926RT SUBDIVISION:718 HTS CATEGORY#940490 BEDDING (H TS# 940490) 520CTNS 1,040Q TY 4,296KGS 74.010CBM CO NTRACT NO.2009926RT SUBDIVIS ION:718 HTS CATEGORY#940490 BEDDING (HTS# 940490) 550C TNS 1,100QTY 4,495.2KGS 71.220CBM CONTRACT NO.200 9926RT SUBDIVISION:718 HTS CATEGORY#940490 BEDDING(HTS # 940490) THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK,NATIONAL ASSOC IATION, AS ADMINISTRATIVE AG ENT FEEDER/VOYAGE:FU TAI 204 4 CLEAR CUSTOM:LOS ANGELES S/C:297368942 SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT/SUFFIX# :(718/2009926) LOT #0171+017 4 WHS#094672 HTS CODE:9404 .90.8522 THERE IS NO WOOD PA CKING MATERIALS IN THIS SHIP MENT ALSO NOTIFY PARTY: PE RFORMANCE TEAM TEXAS 400 INT ERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE#817-837 -9847 PTTXTRANS@PERFORMANCET EAM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR,DADI BUILDI NG,56 HUAQIAO ROAD NANJING CHINA --TEL:(310) 343-6289 [email protected] 460CTNS 920QTY 3,864KGS 74.710CBM CONTRACT NO. 2009 926RT SUBDIVISION:718 HTS CATEGORY#940490 BEDDING (H TS# 940490) 520CTNS 1,040Q TY 4,296KGS 74.010CBM CO NTRACT NO.2009926RT SUBDIVIS ION:718 HTS CATEGORY#940490 BEDDING (HTS# 940490) 550C TNS 1,100QTY 4,495.2KGS 71.220CBM CONTRACT NO.200 9926RT SUBDIVISION:718 HTS CATEGORY#940490 BEDDING(HTS # 940490) THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK,NATIONAL ASSOC IATION, AS ADMINISTRATIVE AG ENT FEEDER/VOYAGE:FU TAI 204 4 CLEAR CUSTOM:LOS ANGELES S/C:297368942 SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT/SUFFIX# :(718/2009926) LOT #0171+017 4 WHS#094672 HTS CODE:9404 .90.8522 THERE IS NO WOOD PA CKING MATERIALS IN THIS SHIP MENT ALSO NOTIFY PARTY: PE RFORMANCE TEAM TEXAS 400 INT ERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE#817-837 -9847 PTTXTRANS@PERFORMANCET EAM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR,DADI BUILDI NG,56 HUAQIAO ROAD NANJING CHINA --TEL:(310) 343-6289 [email protected]
2021-01-15 CMDUNJHL028647 51680.0 kg 940490 640CTNS 1,280QTY 3,904KGS 61.260CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 480CTNS 960QTY 3,916.8KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.090CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.080CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 540CTNS 1,080QTY 3,953.2KGS 61.880CBM CONTRACT NO. 2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 480CTNS 960QTY 3,916.800KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 640CTNS 1,280QTY 3,904KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION,AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE:HENG LONG 8 20097E CLEAR CUSTOM:LOS ANGELES S/C:20 1132 SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT /SUFFIX :(718/2009926) LOT 0169+0171+0174 WHS 094672 HTS CODE:9404.90.8522 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY: PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA TEL:(310) 343-6289 TONY.MARVULLI EXPEDIOTRS.COM 640CTNS 1,280QTY 3,904KGS 61.260CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 480CTNS 960QTY 3,916.8KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.090CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.080CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 540CTNS 1,080QTY 3,953.2KGS 61.880CBM CONTRACT NO. 2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 480CTNS 960QTY 3,916.800KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 640CTNS 1,280QTY 3,904KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION,AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE:HENG LONG 8 20097E CLEAR CUSTOM:LOS ANGELES S/C:20 1132 SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT /SUFFIX :(718/2009926) LOT 0169+0171+0174 WHS 094672 HTS CODE:9404.90.8522 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY: PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA TEL:(310) 343-6289 TONY.MARVULLI EXPEDIOTRS.COM 640CTNS 1,280QTY 3,904KGS 61.260CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 480CTNS 960QTY 3,916.8KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.090CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.080CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 540CTNS 1,080QTY 3,953.2KGS 61.880CBM CONTRACT NO. 2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 480CTNS 960QTY 3,916.800KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 640CTNS 1,280QTY 3,904KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION,AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE:HENG LONG 8 20097E CLEAR CUSTOM:LOS ANGELES S/C:20 1132 SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT /SUFFIX :(718/2009926) LOT 0169+0171+0174 WHS 094672 HTS CODE:9404.90.8522 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY: PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA TEL:(310) 343-6289 TONY.MARVULLI EXPEDIOTRS.COM 640CTNS 1,280QTY 3,904KGS 61.260CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 480CTNS 960QTY 3,916.8KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.090CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.080CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 540CTNS 1,080QTY 3,953.2KGS 61.880CBM CONTRACT NO. 2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 480CTNS 960QTY 3,916.800KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 640CTNS 1,280QTY 3,904KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION,AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE:HENG LONG 8 20097E CLEAR CUSTOM:LOS ANGELES S/C:20 1132 SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT /SUFFIX :(718/2009926) LOT 0169+0171+0174 WHS 094672 HTS CODE:9404.90.8522 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY: PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA TEL:(310) 343-6289 TONY.MARVULLI EXPEDIOTRS.COM 640CTNS 1,280QTY 3,904KGS 61.260CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 480CTNS 960QTY 3,916.8KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.090CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.080CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 540CTNS 1,080QTY 3,953.2KGS 61.880CBM CONTRACT NO. 2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 480CTNS 960QTY 3,916.800KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 640CTNS 1,280QTY 3,904KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION,AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE:HENG LONG 8 20097E CLEAR CUSTOM:LOS ANGELES S/C:20 1132 SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT /SUFFIX :(718/2009926) LOT 0169+0171+0174 WHS 094672 HTS CODE:9404.90.8522 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY: PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA TEL:(310) 343-6289 TONY.MARVULLI EXPEDIOTRS.COM 640CTNS 1,280QTY 3,904KGS 61.260CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 480CTNS 960QTY 3,916.8KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.090CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.080CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 540CTNS 1,080QTY 3,953.2KGS 61.880CBM CONTRACT NO. 2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 480CTNS 960QTY 3,916.800KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 640CTNS 1,280QTY 3,904KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION,AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE:HENG LONG 8 20097E CLEAR CUSTOM:LOS ANGELES S/C:20 1132 SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT /SUFFIX :(718/2009926) LOT 0169+0171+0174 WHS 094672 HTS CODE:9404.90.8522 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY: PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA TEL:(310) 343-6289 TONY.MARVULLI EXPEDIOTRS.COM 640CTNS 1,280QTY 3,904KGS 61.260CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 480CTNS 960QTY 3,916.8KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.090CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING (HTS 940490) 370CTNS 740QTY 3,108KGS 60.080CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 540CTNS 1,080QTY 3,953.2KGS 61.880CBM CONTRACT NO. 2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 480CTNS 960QTY 3,916.800KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) 640CTNS 1,280QTY 3,904KGS 61.250CBM CONTRACT NO.2009926RT SUBDIVISION:718 HTS CATEGORY 940490 BEDDING(HTS 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION,AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE:HENG LONG 8 20097E CLEAR CUSTOM:LOS ANGELES S/C:20 1132 SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT /SUFFIX :(718/2009926) LOT 0169+0171+0174 WHS 094672 HTS CODE:9404.90.8522 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY: PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY.SUITE 200 FORT WORTH,TX.76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA TEL:(310) 343-6289 TONY.MARVULLI EXPEDIOTRS.COM
2021-01-13 MAEU240773094 5892.26 kg 940490 991CTNS 991QTY 2,068.80 0KGS 60.900CBM CONTRACT N O.2007994C SUBDIVISION:718 HTS CATEGORY#940490 BEDDING (HTS# 940490) 759CTNS 759QTY 1,920.6KGS 60.1 00CBM CONTRACT NO. 2007994C SUBDIVISION:718 HTS CATEGO RY#940490 BEDDING(HTS# 94049 0) 865CTNS 865QTY 1, 903KGS 60.210CBM CONTRAC T NO.2007994C SUBDIVISION:71 8 HTS CATEGORY#940490 BEDD ING(HTS#940490) THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. FEEDER/VOYAGE:HE NG LONG 16 20079E S/C;297368 942 SHIPPER DECLARED ALL CON TAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL BEDDING S UB/CONTRACT/SUFFIX#:(718/20079 94) LOT#0169+0171+0174 WHS #096693 HTS CODE:9404.90.852 2 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT -O/B S CHEER HK CO.,LIMITED 10 FLOOR,DADI BUILDING,56 HUAQ IAO ROAD NANJING CHINA --T EL:(310) 343-6289 TONY.MARVU [email protected] 991CTNS 991QTY 2,068.80 0KGS 60.900CBM CONTRACT N O.2007994C SUBDIVISION:718 HTS CATEGORY#940490 BEDDING (HTS# 940490) 759CTNS 759QTY 1,920.6KGS 60.1 00CBM CONTRACT NO. 2007994C SUBDIVISION:718 HTS CATEGO RY#940490 BEDDING(HTS# 94049 0) 865CTNS 865QTY 1, 903KGS 60.210CBM CONTRAC T NO.2007994C SUBDIVISION:71 8 HTS CATEGORY#940490 BEDD ING(HTS#940490) THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. FEEDER/VOYAGE:HE NG LONG 16 20079E S/C;297368 942 SHIPPER DECLARED ALL CON TAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL BEDDING S UB/CONTRACT/SUFFIX#:(718/20079 94) LOT#0169+0171+0174 WHS #096693 HTS CODE:9404.90.852 2 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT -O/B S CHEER HK CO.,LIMITED 10 FLOOR,DADI BUILDING,56 HUAQ IAO ROAD NANJING CHINA --T EL:(310) 343-6289 TONY.MARVU [email protected] 991CTNS 991QTY 2,068.80 0KGS 60.900CBM CONTRACT N O.2007994C SUBDIVISION:718 HTS CATEGORY#940490 BEDDING (HTS# 940490) 759CTNS 759QTY 1,920.6KGS 60.1 00CBM CONTRACT NO. 2007994C SUBDIVISION:718 HTS CATEGO RY#940490 BEDDING(HTS# 94049 0) 865CTNS 865QTY 1, 903KGS 60.210CBM CONTRAC T NO.2007994C SUBDIVISION:71 8 HTS CATEGORY#940490 BEDD ING(HTS#940490) THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. FEEDER/VOYAGE:HE NG LONG 16 20079E S/C;297368 942 SHIPPER DECLARED ALL CON TAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL BEDDING S UB/CONTRACT/SUFFIX#:(718/20079 94) LOT#0169+0171+0174 WHS #096693 HTS CODE:9404.90.852 2 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT -O/B S CHEER HK CO.,LIMITED 10 FLOOR,DADI BUILDING,56 HUAQ IAO ROAD NANJING CHINA --T EL:(310) 343-6289 TONY.MARVU [email protected]
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6501 LEGACY DRIVE PLANO TEXAS 750243698 USA US
6501 LEGACY DRIVE PLANO TEXAS TX 754-3698 USA
6501 LEGACY DRIVE PLANO TX 75024-3698 U S A
6501 LEGACY DRIVE PLANO TEXAS TX 754-3698 USA