J C PENNEY PURCHASING CORPORATI
Address: 6501 LEGACY DRIVE PLANO TEXAS 75024-3698 U S A
J C PENNEY PURCHASING CORPORATI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
YUSEN LOGISTICS VIETNAM CO LT 10 shipments
YUSEN LOGISTICS CHINA CO LTD 6 shipments
TAL GARMENTS MANUFACTURING PLC 5 shipments
GINCHI TRADE PLC KEBLE 3 shipments
Shipments By HS Code
HS Code Shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 5 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 4 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 4 shipments
630222 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of man-made fibres, printed, not knitted or crocheted 4 shipments
620333 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Jackets and blazers; men's or boys', of synthetic fibres (not knitted or crocheted) 2 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 1 shipments
610892 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Negligees, bathrobes, dressing gowns and similar articles; women's or girls', of man-made fibres, knitted or crocheted 1 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 1 shipments
620331 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Jackets and blazers; men's or boys', of wool or fine animal hair (not knitted or crocheted) 1 shipments
620640 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-01-27 MAEU207172490 YUSEN LOGISTICS VIETNAM CO LT 5750.29 kg 611020 CONTAINER PARTLOAD SHIRTS/TO PS (HTS# 611020) PO NBR: 2 007103C SKU NBR: SUBDIVISION : 845 SHIPPER: ++ O/B CHUT EX INTERNATIONAL CO LTD NO 18 THONG NHAT ROAD, SONG THAN INDUSTRIAL ZONE II DI AN TOW N, BINH DUONG PROVINCE, VIETNAM NOTIFY P ARTY: ++ TEL: (310) 343-6289 [email protected] SERVICE CONTRACT NO. 2973689 42 FEEDER/VOYAGE : MAERSK E SSEN 051N CONTAINER PARTLOAD SHIRTS/TO PS (HTS# 611020) PO NBR: 2 007103C SKU NBR: SUBDIVISION : 845 SHIPPER: ++ O/B C HUTEX INTERNATIONAL CO LTD NO 18 THONG NHAT ROAD, SONG THA N INDUSTRIAL ZONE II DI AN TO WN, BINH DUONG PROVINCE, VIE TNAM NOTIFY PARTY: ++ TEL: ( 310) 343-6289 TONY.MARVULLI@ EXPEDIOTRS.COM SERVICE CONTR ACT NO. 297368942 FEEDER/VOY AGE : MAERSK ESSEN 051N SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MA TERIAL WM 100CTN KNIT TEE 26454 PCS MRKU8207298 (PART OF) 20 STD DRY SEAL# MLVN40 07331 MSKU5273301 (PART OF) 20 STD DRY SEAL# MLVN392945 4 BL TOTAL 1173 CARTONS 33 .480000 CBM 5750.564000 KGS
2021-01-27 MAEU256291855 YUSEN LOGISTICS VIETNAM CO LT 638.67 kg 611020 CONTAINER PARTLOAD SHIRTS/TO PS (HTS# 611020) PO NBR: 2 007959C SKU NBR: SUBDIVISION : 962 SHIPPER: ++ O/B C HUTEX INTERNATIONAL CO LTD NO 18 THONG NHAT ROAD, SONG THA N INDUSTRIAL ZONE II DI AN TO WN, BINH DUONG PROVINCE, VIE TNAM NOTIFY PARTY: ++ TEL: ( 310) 343-6289 TONY.MARVULLI@ EXPEDIOTRS.COM SERVICE CONTR ACT NO. 297368942 FEEDER/VOY AGE : MAERSK ESSEN 051N SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MA TERIAL WN 100CTN KNIT TEE 2879 PCS SUDU1815481 (PART O F) 20 STD DRY SEAL# MLVN351 8475 BL TOTAL 129 CARTONS 3.690000 CBM 638.980000 KGS
2021-01-19 MAEU207365063 TAL GARMENTS MANUFACTURING PLC 5148.81 kg 620520 CONTRACT NO. 2013589RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 MENS WOVEN SHIRTS (HTS# 6 20520, 981911) SUBDIVISION : 531 CONTRACT NO : 2013589RT WAREHOUSE : FOREST PARK, GA (9468-0) THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. M OTHER VESSEL/VOYAGE : V.MAERSK COLUMBUS ,VOY.050W SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL MEN S 55% COTTON 45% POLYESTE R 110X76 45X45 (SZ2163) MEN S 55% COTTON 45% FULL DULL POLY ESTER 128X76 , 45X 42 (SZ2410) CONTRACT NO. 2013589RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 MENS WOVEN SHIRTS (HTS# 6 20520, 981911) SUBDIVISION : 531 CONTRACT NO : 2013589RT WAREHOUSE : FOREST PARK, GA (9468-0) THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. M OTHER VESSEL/VOYAGE : V.MAERSK COLUMBUS ,VOY.050W SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL MEN S 55% COTTON 45% POLYESTE R 110X76 45X45 (SZ2163) MEN S 55% COTTON 45% FULL DULL POLY ESTER 128X76 , 45X 42 (SZ2410) CONTRACT NO. 2013589RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 MENS WOVEN SHIRTS (HTS# 6 20520, 981911) SUBDIVISION : 531 CONTRACT NO : 2013589RT WAREHOUSE : FOREST PARK, GA (9468-0) THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. M OTHER VESSEL/VOYAGE : V.MAERSK COLUMBUS ,VOY.050W SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL MEN S 55% COTTON 45% POLYESTE R 110X76 45X45 (SZ2163) MEN S 55% COTTON 45% FULL DULL POLY ESTER 128X76 , 45X 42 (SZ2410)
2021-01-19 MAEU207365007 TAL GARMENTS MANUFACTURING PLC 391.91 kg 620520 CONTRACT NO. 2013583RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520, 981911) SUBDIVISION : 531 CONTRACT NO : 2013583RT WARE HOUSE : FOREST PARK, GA (9468- 0) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: V.MAERSK COLUMB US, VOY.050W SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL LOT# ( 0902, 0930) MEN S 55% COTTON 45% POLYESTER 110X76 45X45 (SZ 2163)
2021-01-19 MAEU207365034 TAL GARMENTS MANUFACTURING PLC 1707.35 kg 620520 CONTRACT NO. 2013516RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 8.520 0.157 SHIRTS/TOPS (HTS# 620520, 981911) SUBD IVISION : 531 CONTRACT NO : 2 013516RT WAREHOUSE : FOREST P ARK, GA (9468-0) THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT. MOTHER VESSEL/VOYAGE : V.MAERSK COLUMBUS,VOY.050W SH IPPER DECLARED ALL CONTAINER(S ) CONTAIN NO WOOD PACKAGING MA TERIAL LOT# (0555, 0635) MEN S 55% COTTON 45% POLYESTER 11 0X76 45X45 (SZ2163) 55% COTTO N 45% FULL DULL POLYESTER 128X 76 , 45X 42 ( SZ2410) CONTRACT NO. 2013516RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 8.520 0.157 SHIRTS/TOPS (HTS# 620520, 981911) SUBD IVISION : 531 CONTRACT NO : 2 013516RT WAREHOUSE : FOREST P ARK, GA (9468-0) THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT. MOTHER VESSEL/VOYAGE : V.MAERSK COLUMBUS,VOY.050W SH IPPER DECLARED ALL CONTAINER(S ) CONTAIN NO WOOD PACKAGING MA TERIAL LOT# (0555, 0635) MEN S 55% COTTON 45% POLYESTER 11 0X76 45X45 (SZ2163) 55% COTTO N 45% FULL DULL POLYESTER 128X 76 , 45X 42 ( SZ2410) CONTRACT NO. 2013516RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 8.520 0.157 SHIRTS/TOPS (HTS# 620520, 981911) SUBD IVISION : 531 CONTRACT NO : 2 013516RT WAREHOUSE : FOREST P ARK, GA (9468-0) THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT. MOTHER VESSEL/VOYAGE : V.MAERSK COLUMBUS,VOY.050W SH IPPER DECLARED ALL CONTAINER(S ) CONTAIN NO WOOD PACKAGING MA TERIAL LOT# (0555, 0635) MEN S 55% COTTON 45% POLYESTER 11 0X76 45X45 (SZ2163) 55% COTTO N 45% FULL DULL POLYESTER 128X 76 , 45X 42 ( SZ2410)
2021-01-19 MAEU206957473 TAL GARMENTS MANUFACTURING PLC 4819.5 kg 620520 CONTRACT NO. 2013581RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520, 981911) SUBDIVISION : 531 CONTRACT NO : 2013581RT WARE HOUSE : FOREST PARK, GA (9468- 0) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE : V.MAERSK COLUM BUS,V.050W SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL FOR ALL SUB/LOTS# : FULL MERCHANDISE DESCRIPTION : =============== =============== LOT# (1889, 1 890, 1892,1891) MEN S 55% COT TON 45% FULL DULL POLYESTER 12 8X76 , 45X 42 ( SZ2410) CONTRACT NO. 2013581RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520, 981911) SUBDIVISION : 531 CONTRACT NO : 2013581RT WARE HOUSE : FOREST PARK, GA (9468- 0) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE : V.MAERSK COLUM BUS,V.050W SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL FOR ALL SUB/LOTS# : FULL MERCHANDISE DESCRIPTION : =============== =============== LOT# (1889, 1 890, 1892,1891) MEN S 55% COT TON 45% FULL DULL POLYESTER 12 8X76 , 45X 42 ( SZ2410) CONTRACT NO. 2013581RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520, 981911) SUBDIVISION : 531 CONTRACT NO : 2013581RT WARE HOUSE : FOREST PARK, GA (9468- 0) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE : V.MAERSK COLUM BUS,V.050W SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL FOR ALL SUB/LOTS# : FULL MERCHANDISE DESCRIPTION : =============== =============== LOT# (1889, 1 890, 1892,1891) MEN S 55% COT TON 45% FULL DULL POLYESTER 12 8X76 , 45X 42 ( SZ2410)
2021-01-19 MAEU207365013 TAL GARMENTS MANUFACTURING PLC 818.29 kg 620520 CONTRACT NO. 2013582RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520, 981911) SUBDIVISION : 531 CONTRACT NO : 2013582RT WARE HOUSE : FOREST PARK, GA (9468- 0) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: V.MAERSK COLUMB US,VOY.050W SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL LOT# (0 902, 0930) MEN S 55% COTTON 4 5% POLYESTER 110X76 45X45 (SZ2 163)
2021-01-16 MAEU204769757 YUSEN LOGISTICS VIETNAM CO LT 611.91 kg 611020 CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 611020) PO N BR: 2001796C SKU NBR: SUBDIV ISION : 662 SHIPPER: ++ O/B J&D VINAKO., LTD 5TH STREET, TRANG BANG INDUS TRIAL PARK, TAY NINH PROVINCE , VIET NAM. NOTIFY PARTY: ++ TEL: (310) 343-6289 TONY.MA [email protected] SERVIC E CONTRACT NO. 297368942 F EEDER/VOYAGE : MSC RAPALLO 045 E SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL WOMEN S KNIT TOPS 4359 PCS APMU8051949 (PART OF) 40 HIGH CUBE SEAL # MLVN3681719 BL TOTAL 194 C ARTONS 6.310000 CBM 612.0000 00 KGS
2021-01-16 MAEU256178156 YUSEN LOGISTICS VIETNAM CO LT 10344.8 kg 611020 CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 611020) PO N BR: 2001794RT SKU NBR: SUBDI VISION : 662 WOMEN S GARMENTS (HTS# 61102 0) PO NBR: 2001794RT SKU N BR: SUBDIVISION : 662 SH IPPER: ++ O/B J&D VINAKO., LTD 5TH STREET, TRANG BANG INDUSTRIAL PARK, TAY NIN H PROVINCE, VIET NAM. NOTIFY PARTY: ++ TEL: (310) 343-6289 [email protected] M SERVICE CONTRACT NO. 29736 8942 FEEDER/VOYAGE : MSC R APALLO 045E SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL WOM EN S KNIT TOPS 58874 PCS A PMU8051949 (PART OF) 40 HIGH CUBE SEAL# MLVN3681719 TLL U5244602 40 HIGH CUBE SEAL# MLVN3681720 BL TOTAL 2718 C ARTONS 130.360000 CBM 10345. 0000 KGS
2021-01-13 MAEU256178126 YUSEN LOGISTICS VIETNAM CO LT 3378.41 kg 620640 CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 620640) PO N BR: 2008481RT SKU NBR: SUBDI VISION : 729 SHIPPER: ++ O/B PI VINA DANANG CO., LTD L OT P2, STREET NO 6, HOA KHAN H INDUSTRIAL ZONE, LIEN CHIEU DISTRICT, DA NANG CITY, VI ETNAM NOTIFY PARTY: ++ TEL: (310) 343-6289 TONY.MARVULLI @EXPEDIOTRS.COM SERVICE CONT RACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRAT IVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL WOME N S WOVEN PERFECT SS TOP 100 % POLYESTER 10046 PCS MAEU 9176148 (PART OF) 45 HIGH CUB E SEAL# MLVN3468010 BL TOT AL 1654 CARTONS 55.390000 CB M 3378.770000 KGS
2021-01-11 MAEU206670727 GINCHI TRADE PLC KEBLE 4283.8 kg 620333 CONTRACT NO. 2010570RT SUBDIVI SION : 553 HTS CATEGORY # 6203 33 SUITING + SEPARATES (HTS# 620333, 981911) SUBDIVISIO N : 553 CONTRACT NO : 2010570 RT WAREHOUSE : ALLIANCE, TX ( 9396-3) THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. MO THER VESSEL/VOYAGE : V.MAERSK PITTSBURGH,VOY.048W SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL MENS JACKET MADE OF 35% POLYS TER 33% VISCOSE 30% REPREVE R ECYCLED POLYSTER 2% SPANDEX WO VEN FABRIC
2021-01-11 MAEU207068035 GINCHI TRADE PLC KEBLE 1707.8 kg 620333 CONTRACT NO. 2010551C SUBDIVIS ION : 553 HTS CATEGORY # 62033 3 SUITING + SEPARATES (HTS# 620333, 620343, 621133, 981911 ) SUBDIVISION : 553 CONTRA CT NO : 2010551C WAREHOUSE : FOREST PARK, GA (9694-1) HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. MOTHER VESSEL /V OYAGE : V.MAERSK PITTSBURGH , VOY.048W SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS JACKE T MADE OF 35% POLYESTER 33% VI SCOSE 30% REPREVE RECYCLED POL YESTER 2% SPANDEX WOVEN FABRIC MENS TROUSER MADE OF 35% POL YESTER 33% VISCOSE 30% REPREVE RECYCLED POLYESTER 2% SPANDEX WOVEN FABRIC MENS VEST MADE OF 35% POLYESTER 33% VISCOSE 3 0% REPREVE RECYCLED POLYESTER 2% SPANDEX WOVEN FABRIC
2021-01-11 MAEU207067756 GINCHI TRADE PLC KEBLE 2903.04 kg 620331 98 CARTONS & 2193 PCS CONTRAC T NO. 2008253RT SUBDIVISION : 553 HTS CATEGORY # 620331 SUI TING + SEPARATES (HTS# 620331 , 620333, 620343, 981911) S UBDIVISION : 553 CONTRACT NO : 2008253RT WAREHOUSE : ALLIA NCE, TX (9273-4) THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT. MOTHER VESSEL/VOYAGE : V.MAERSK PITTSBURGH,VOY.048W SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL MENS JACKET MADE OF 51% WOOL 47% POLYESTER 2% SPAN DEX WOVEN FABRIC MENS JACKET MADE OF 63% GREEN GOLD TM RECY CLED POLYESTER 4% VISCOSE 3% S PANDEX WOVEN FABRICMENS TROUSE R MADE OF 63% GREEN GOLD TM RE CYCLED POLYESTER 34% VISCOSE 3% SPANDEX WOVEN FABRIC
2021-01-05 MAEU206525278 YUSEN LOGISTICS VIETNAM CO LT 7802.83 kg 392390 WOMEN S GARMENTS (HTS# 39239 0, 611030) PO NBR: 2014201RT SKU NBR: SUBDIVISION : 814 SHIPPER: ++ HO CHI MINH CITY, VIETNAM O/B DOOLIM BINH CHANH FACTORY CO., LTD F1/26 A, VINH LOC STREET, 6TH HAM LET, VINH LOC B COMMUNE, BINH CHANH DIST, HO CHI MINH CITY NOTIFY PARTY: ++ TEL: (310) 343-6289 TONY.MARVULLI@EXPE DIOTRS.COM SERVICE CONTRACT NO. 297368942 FEEDER/VOYAGE : MAERSK ESMERALDAS 048N SHI PPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING M ATERIAL WOMEN KNIT TOP 220 54 PCS SEGU1001783 20 STD D RY SEAL# VN4018715 TCKU331 5276 20 STD DRY SEAL# VN401 8713 BL TOTAL 2474 CARTONS 60.260000 CBM 7803.00000 KGS WOMEN S GARMENTS (HTS# 39239 0, 611030) PO NBR: 2014201RT SKU NBR: SUBDIVISION : 814
2021-01-04 MAEU256178105 YUSEN LOGISTICS VIETNAM CO LT 1961.82 kg 611030 CONTAINER PARTLOAD WOMEN S S LEEPWEAR (HTS# 611030) PO NBR: 2003008C SKU NBR: SUBDI VISION : 112 SERVICE CONTRACT : 297368942 SHIPPER: ++ O/B HO CHI MINH CITY, VIETNAM TOP ROYAL FLASH VIETNAM CO LT D 207/63 HO HOC LAM ST., AN LAC WARD, BINH TAN DISTRICT, HO CHI MINH CITY VIETNAM NOTIFY PARTY: ++ TEL: (310) 34 3-6289 TONY.MARVULLI@EXPEDIO TRS.COM SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMENS 63%POLYESTER 34%RAYON 3%SPANDE X KNIT PULLOVER 4704 PCS T CKU7098374 (PART OF) 40 HIGH CUBE SEAL# MLVN3952022 BL TOTAL 238 CARTONS 14.760000 CBM 1962.140000 KGS
2021-01-04 MAEU206667258 YUSEN LOGISTICS VIETNAM CO LT 3926.82 kg 392390 610462 CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 610462) PO N BR: 2007742RT SKU NBR: SUBDI VISION : 121 SHIPPER: ++ HO CHI MINH CITY, VIETNAM O/ B NB NAM PHUONG CO., LTD 1/433 HOA LAN 2, THUAN GIAO COMMU NE THUAN AN TOWN, BINH DUONG P ROVINCE, VIETNAM NOTIFY PA RTY: ++ TEL: (310) 343-6289 [email protected] SERVICE CONTRACT NO. 29736894 2 SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL WOMEN S KNIT PANTS 11760 PCS MRKU349637 2 (PART OF) 40 HIGH CUBE SE AL# MLVN3521175 BL TOTAL 980 CARTONS 23.740 CBM 3927.200 000 KGS CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 392390, 611030 ) PO NBR: 2008407RT SKU NB R: SUBDIVISION : 860
2021-01-04 MAEU256178106 YUSEN LOGISTICS VIETNAM CO LT 5132.03 kg 392390 CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 392390, 611030 ) PO NBR: 2008407RT SKU NB R: SUBDIVISION : 860 CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 392390, 611030 ) PO NBR: 2008407RT SKU NB R: SUBDIVISION : 860 SHI PPER: ++ O/B NOBLAND VIETNAM C O.,LTD LOT 1-8 BLOCK A1, LOT 4-8 BLOCK A4, LOT 1-3 &9-10 BLOCK KB1, TAN THOI HIEP I. Z.,DIST.12, HCM CITY, VIETNAM NOTIFY PARTY: ++ TEL: (310) 343-6289 TONY.MARVULLI@EXPE DIOTRS.COM SERVICE CONTRACT NO. 297368942 SHIPPER DECL ARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 13747 PCS MRKU5069359 (PART OF) 40 HI GH CUBE SEAL# MLVN3963699 MRSU3015926 (PART OF) 40 HIGH CUBE SEAL# MLVN3487070 BL TOTAL 1467 CARTONS 48.22000 0 CBM 5132.640000 KGS
2021-01-04 MAEU256178095 YUSEN LOGISTICS VIETNAM CO LT 10322.58 kg 392390 CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 392390, 611030 ) PO NBR: 2008407RT SKU NB R: SUBDIVISION : 860 SHI PPER: ++ HO CHI MINH CITY, VIE TNAM O/B NB NAM PHUONG CO., L TD 1/433 HOA LAN 2, THUAN GI AO COMMUNE THUAN AN TOWN, BINH DUONG PROVINCE, VIETNAM N OTIFY PARTY: ++ TEL: (310) 343 -6289 TONY.MARVULLI@EXPEDIOT RS.COM SERVICE CONTRACT NO. 297368942 SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL WOMEN S KNIT TOP 27965 PCS MRKU 2907186 (PART OF) 40 HIGH CUB E SEAL# MLVN3966631 MRKU34 96372 (PART OF) 40 HIGH CUBE SEAL# MLVN3521175 BL TOTAL 2895 CARTONS 113.120000 CBM 10323.120000 KGS CONTAINER PARTLOAD WOMEN S G ARMENTS (HTS# 392390, 611030 ) PO NBR: 2008407RT SKU NB R: SUBDIVISION : 860
2020-12-31 MAEU240812708 YUSEN LOGISTICS CHINA CO LTD 3998.94 kg 610892 CONTAINER PARTLOAD WOMEN S S LEEPWEAR (HTS# 610892, 99038 8) PO NBR: 2006414C SKU NB R: SUBDIVISION : 112 SHI PPER: ++HOLDING LIMITED FLAT B,12/F,TIMES MEDIA CENTRE, 1 33 WAN CHAI ROAD,WAN CHAI HON G KONG NOTIFY PARTY: ++ TEL: (310) 343-6289 TONY.MARVULL [email protected] SERVICE CON TRACT NO. 297368942 THE GOOD S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL WOM ENS KNIT SLEEP PANT WOMENS K NIT SLEEP SHORT HTS# 610892 MSKU4759182 (PART OF) 45 HI GH CUBE SEAL# CN7122700 BL TOTAL 695 CARTONS 28.347000 CBM 3999.180000 KGS
2020-12-31 MAEU240639838 YUSEN LOGISTICS CHINA CO LTD 552.03 kg 640299 CONTAINER PARTLOAD MENS SHOE S (HTS# 640299) PO NBR: 19 22622C SKU NBR: SUBDIVISION : 016 SHIPPER: ++ SUITE 202,2/F., SUN CHEONG INDUSTRI AL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HO NG KONG NOTIFY PARTY: ++ TEL : (310) 343-6289 TONY.MARVUL [email protected] SERVICE CO NTRACT NO. 297368942 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTR ATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MA TERIAL MENS SHOES SUDU8902 119 (PART OF) 40 HIGH CUBE SEAL# CN7378534 BL TOTAL 33 CARTONS 3.950000 CBM 552.050 000 KGS
2020-12-31 MAEU256177019 YUSEN LOGISTICS CHINA CO LTD 2104.25 kg 630222 CONTAINER PARTLOAD BEDDING S ETS (HTS# 630222, 630392, 63 0493, 940490) PO NBR: 200947 1C SKU NBR: SUBDIVISION : 72 1 CONTAINER PARTLOAD BEDDING S ETS (HTS# 630222, 630392, 63 0493, 940490) PO NBR: 200947 1C SKU NBR: SUBDIVISION : 72 1 SHIPPER: ++ 16F. JIEFA NG NEWS BUILDING NO. 300 HANK OU ROAD HUANG PU DISTRICT S HANGHAI CHINA NOTIFY PARTY: ++ TEL: (310) 343-6289 TONY. [email protected] SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIA L HARLAN BIAB SET COMFORTE R SET MSKU1407779 (PART OF) 40 HIGH CUBE SEAL# CN737652 9 TEMU6890890 (PART OF) 40 HIGH CUBE SEAL# CN7376683 BL TOTAL 320 CARTONS 30.8100 00 CBM 2104.500000 KGS
2020-12-31 MAEU240639834 YUSEN LOGISTICS CHINA CO LTD 4445.73 kg 630222 CONTAINER PARTLOAD BEDDING S ETS (HTS# 630222, 630392, 63 0493, 940490) PO NBR: 200461 1C SKU NBR: SUBDIVISION : 72 1 SHIPPER: ++ 16F. JIEFA NG NEWS BUILDING NO. 300 HANK OU ROAD HUANG PU DISTRICT S HANGHAI CHINA NOTIFY PARTY: ++ TEL: (310) 343-6289 TONY. [email protected] SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIA L GRAPHIC LEAF BIAB SET CO MFORTER SET CAIU8104127 (PAR T OF) 40 HIGH CUBE SEAL# CN 7376690 TEMU6890890 (PART OF ) 40 HIGH CUBE SEAL# CN7376 683 BL TOTAL 1002 CARTONS 63.740000 CBM 4446.100000 KGS CONTAINER PARTLOAD BEDDING S ETS (HTS# 630222, 630392, 63 0493, 940490) PO NBR: 200461 1C SKU NBR: SUBDIVISION : 72 1
2020-12-31 MAEU256177016 YUSEN LOGISTICS CHINA CO LTD 8007.4 kg 630222 CONTAINER PARTLOAD BEDDING S ETS (HTS# 630222, 630392, 63 0493, 940490) PO NBR: 200554 9C SKU NBR: SUBDIVISION : 72 1 SHIPPER: ++ 16F. JIEFANG NE WS BUILDING NO. 300 HANKOU RO AD HUANG PU DISTRICT SHANGHA I CHINA NOTIFY PARTY: ++ TEL: (310) 343-6289 TONY.MARVULLI @EXPEDIOTRS.COM SERVICE CONTR ACT NO. 297368942 THE GOODS R EFERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL GRAPHIC BIA B SET COMFORTER SET CAIU8104 127 (PART OF) 40 HIGH CUBE S EAL# CN7376690 MSKU1493890 40 HIGH CUBE SEAL# CN7379048 BL TOTAL 1805 CARTONS 114.770 000 CBM 8007.400000 KGS BEDDING SETS (HTS# 630222, 63 0392, 630493, 940490) PO NBR: 2005549C SKU NBR: SUBDIVISIO N : 721
2020-12-31 MAEU256177015 YUSEN LOGISTICS CHINA CO LTD 18537.72 kg 630222 CONTAINER PARTLOAD BEDDING S ETS (HTS# 630222, 630392, 63 0493, 940490) PO NBR: 200461 3RT SKU NBR: SUBDIVISION : 7 21 CONTAINER PARTLOAD BEDDING S ETS (HTS# 630222, 630392, 63 0493, 940490) PO NBR: 200461 3RT SKU NBR: SUBDIVISION : 7 21 BEDDING SETS (HTS# 630222, 6 30392, 630493, 940490) PO NB R: 2004613RT SKU NBR: SUBDIV ISION : 721 BEDDING SETS (HTS# 630222, 6 30392, 630493, 940490) PO NB R: 2004613RT SKU NBR: SUBDIV ISION : 721 SHIPPER: ++ 16F. JIEFANG NEWS BUILDING NO. 300 HANKOU ROAD HUANG PU D ISTRICT SHANGHAI CHINA NOTI FY PARTY: ++ TEL: (310) 343-62 89 TONY.MARVULLI@EXPEDIOTRS. COM SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL GRAPHIC LEAF BIA B SET COMFORTER SET MAEU83 84023 (PART OF) 40 HIGH CUBE SEAL# CN7376522 MSKU104057 5 40 HIGH CUBE SEAL# CN7376 530 MSKU1407779 (PART OF) 40 HIGH CUBE SEAL# CN7376529 PONU8129812 40 HIGH CUBE SEAL# CN7376525 SUDU6717195 40 HIGH CUBE SEAL# CN737652 8 BL TOTAL 2763 CARTONS 27 3.640000 CBM 18538.750000 KGS BEDDING SETS (HTS# 630222, 6 30392, 630493, 940490) PO NB R: 2004613RT SKU NBR: SUBDIV ISION : 721
Contact information
Search contact information on RocketReach
Other address