2024-10-23 |
MZLYTYO0173705 |
|
908.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000074931 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000074931 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000074931 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000074931 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 FREIGHT COLLECT OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 FREIGHT COLLECT OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 FREIGHT COLLECT OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 FREIGHT COLLECT |
2024-10-17 |
MZLYTYO0173573 |
|
384.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000074413 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000074413 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000074413 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 FREIGHT COLLECT . OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 FREIGHT COLLECT . OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 FREIGHT COLLECT . |
2024-10-04 |
MZLYCTG1040028 |
DIVINE INTIMATES LTD |
414.0 kg |
610520
|
READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : UNISEX S.S POLO T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : UNISEX S.S POLO T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : UNISEX S.S POLO T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : UNISEX S.S POLO T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : UNISEX S.S POLO T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : UNISEX S.S POLO T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : UNISEX S.S POLO T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : UNISEX S.S POLO T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 CUSTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD.DIL.79.2024 DATE : 18.07.2024 EXP NO. :1001 .5929.2024 EXP DATE: 18.07.2024 CONTRACT : DIL.SPEEDO.031.2023 DATE : 05.12.2022 HTS.QUOTA CATG : 6105202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1356862 CUSTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD.DIL.79.2024 DATE : 18.07.2024 EXP NO. :1001 .5929.2024 EXP DATE: 18.07.2024 CONTRACT : DIL.SPEEDO.031.2023 DATE : 05.12.2022 HTS.QUOTA CATG : 6105202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1356862 CUSTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD.DIL.79.2024 DATE : 18.07.2024 EXP NO. :1001 .5929.2024 EXP DATE: 18.07.2024 CONTRACT : DIL.SPEEDO.031.2023 DATE : 05.12.2022 HTS.QUOTA CATG : 6105202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1356862 CUSTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD.DIL.79.2024 DATE : 18.07.2024 EXP NO. :1001 .5929.2024 EXP DATE: 18.07.2024 CONTRACT : DIL.SPEEDO.031.2023 DATE : 05.12.2022 HTS.QUOTA CATG : 6105202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1356862 CUSTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD.DIL.79.2024 DATE : 18.07.2024 EXP NO. :1001 .5929.2024 EXP DATE: 18.07.2024 CONTRACT : DIL.SPEEDO.031.2023 DATE : 05.12.2022 HTS.QUOTA CATG : 6105202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1356862 CUSTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD.DIL.79.2024 DATE : 18.07.2024 EXP NO. :1001 .5929.2024 EXP DATE: 18.07.2024 CONTRACT : DIL.SPEEDO.031.2023 DATE : 05.12.2022 HTS.QUOTA CATG : 6105202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1356862 CUSTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD.DIL.79.2024 DATE : 18.07.2024 EXP NO. :1001 .5929.2024 EXP DATE: 18.07.2024 CONTRACT : DIL.SPEEDO.031.2023 DATE : 05.12.2022 HTS.QUOTA CATG : 6105202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1356862 CUSTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD.DIL.79.2024 DATE : 18.07.2024 EXP NO. :1001 .5929.2024 EXP DATE: 18.07.2024 CONTRACT : DIL.SPEEDO.031.2023 DATE : 05.12.2022 HTS.QUOTA CATG : 6105202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1356862 |
2024-09-24 |
MZLYCTG0982804 |
GLOBAL ATTIRE LTD |
393.0 kg |
620342
|
100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401188 DT: 03.07.2024 EXP NO. 1553-000798-2024 DT: 03.07.2024 S. CONT. NO: 100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401188 DT: 03.07.2024 EXP NO. 1553-000798-2024 DT: 03.07.2024 S. CONT. NO: 100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401188 DT: 03.07.2024 EXP NO. 1553-000798-2024 DT: 03.07.2024 S. CONT. NO: GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072990 STYLE NO: 87840260 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1247522 GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072990 STYLE NO: 87840260 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1247522 GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072990 STYLE NO: 87840260 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1247522 |
2024-09-24 |
MZLYCTG0965861 |
BD DESIGNS PRIVATE LIMITED |
225.0 kg |
621111
|
READYMADE GARMENTS GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 87812103 HS CODE : 6211111010 INV NO : BDDPLPENUS241812 DATE: 27-JUN-2024 READYMADE GARMENTS GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 87812103 HS CODE : 6211111010 INV NO : BDDPLPENUS241812 DATE: 27-JUN-2024 EXP NO: 00001878-002506-2024 DATE: 27-JUN-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 184874 EXP NO: 00001878-002506-2024 DATE: 27-JUN-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 184874 |
2024-09-24 |
MZLYCTG0992570 |
BD DESIGNS PRIVATE LIMITED |
786.0 kg |
621111
|
READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 READYMADE GARMENTS MARINA FLEX VOLLEY 17 GUARD 14 VOLLEY PO NO : 2000072985 STYLE NO : 8002581 , 87812103 HS CODE : 6211111010 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 INV NO : BDDPLPENUS241813 DATE: 04-JUL-2024 EXP NO: 00001878-002629-2024 DATE: 04-JUL-2024 CONTRACT NO: BDDPL.SNA.SPEEDO-S224.3253 DATE: 04-MAR-2024 STUFFING CFS LOCATION - CFS . SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 193867 |
2024-09-11 |
MZLYLEX0022148 |
PETRATEX CONFECCOES SA |
326.0 kg |
|
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2024-08-25 |
MZLYCTG0902962 |
GLOBAL ATTIRE LTD |
881.0 kg |
620342
|
100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401163 DT: 06.06.2024 EXP NO. 1553-000693-2024 DT: 06.06.2024 S. CONT. NO: 100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401163 DT: 06.06.2024 EXP NO. 1553-000693-2024 DT: 06.06.2024 S. CONT. NO: 100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401163 DT: 06.06.2024 EXP NO. 1553-000693-2024 DT: 06.06.2024 S. CONT. NO: 100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401163 DT: 06.06.2024 EXP NO. 1553-000693-2024 DT: 06.06.2024 S. CONT. NO: 100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401163 DT: 06.06.2024 EXP NO. 1553-000693-2024 DT: 06.06.2024 S. CONT. NO: 100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO.GAG2401163 DT: 06.06.2024 EXP NO. 1553-000693-2024 DT: 06.06.2024 S. CONT. NO: GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072281 STYLE NO: 87784077 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1085821 GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072281 STYLE NO: 87784077 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1085821 GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072281 STYLE NO: 87784077 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1085821 GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072281 STYLE NO: 87784077 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1085821 GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072281 STYLE NO: 87784077 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1085821 GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000072281 STYLE NO: 87784077 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 1085821 |
2024-08-18 |
MZLYTYO0173374 |
|
1200.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000073677-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 FREIGHT COLLECT . |
2024-07-22 |
MZLYTYO0172779 |
|
1113.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000073147 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000073147 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000073147 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000073147 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000073147 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000073147 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 . . OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 . . OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 . . OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 . . OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 . . OH, 45069, UNITED STATES ..TEL:81-3-6630-4368 CIK+2010401108067 ++FAX:+82 2 3700 3079 . . |
2024-07-06 |
MZLYCTG0811283 |
DIVINE INTIMATES LTD |
97.0 kg |
610620
|
READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE S.S V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE S.S V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE S.S V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE S.S V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE S.S V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE S.S V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 |
2024-07-06 |
MZLYCTG0800911 |
DIVINE INTIMATES LTD |
490.0 kg |
610910
|
READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071336 PO DATE: 2023-09-19 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 CUSTOMER PO: 2000071336 STYLE NO : 8004397, INVOICE NO: SPD.DIL.62.2024 DATE : 29.04.2024 EXP NO. : 1001 .3449.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874678 |
2024-07-06 |
MZLYCTG0771219 |
GLOBAL ATTIRE LTD |
155.0 kg |
620342
|
100% POLYESTER MEN S SHORT PANT (SWIM WARE) INVOICE NO.GAG2401144 DT: 29.04.2024 EXP NO. 11553-000509-2024 DT: 30.04.2024 S. CONT. NO: GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000071798 STYLE NO: 87784077 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 810610 |
2024-07-06 |
MZLYCTG0800910 |
DIVINE INTIMATES LTD |
145.0 kg |
610910
|
READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 READYMADE GARMENTS 60% COTTON, 40% POLYESTER 190 GSM ITEM : MENS COLOR BLOCK TEE SHIRT 1 PC PK P.O.# 2000071369 PO DATE: 2023-09-19 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 CUSTOMER PO: 2000071369 STYLE NO : 8004397 INVOICE NO: SPD.DIL.63.2024 DATE : 29.04.2024 EXP NO. : 1001 .3448.2024 EXP DATE: 09.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 874662 |
2024-06-24 |
MZLYTYO0172306 |
|
775.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000072286 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000072286 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000072286 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000072286 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. 2000072286 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES . OH, 45069, UNITED STATES . OH, 45069, UNITED STATES . OH, 45069, UNITED STATES . OH, 45069, UNITED STATES . |
2024-06-23 |
MZLYLEX0021977 |
PETRATEX CONFECCOES SA |
299.0 kg |
|
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2024-06-04 |
MAEU239226847 |
|
1013.8 kg |
010210
|
MALE AND FEMALE FASTSKIN |
2024-05-25 |
MZLYTYO0171792 |
|
128.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000071937 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES . . . |
2024-05-25 |
MZLYTYO0171852 |
|
308.0 kg |
900490
|
41 CARTONS SWIMMING GOGGLES PO NO. 2000071241 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES . . |
2024-05-25 |
MZLYCTG0663648 |
DIVINE INTIMATES LTD |
571.0 kg |
610620
|
READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS FABRIC : 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 CUSTOMER PO: 2000071326 STYLE NO : 8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6106202010 |
2024-05-25 |
MZLYCTG0692926 |
DADA DHAKA LTD |
374.0 kg |
650500
|
WOVEN CAP PO# : 2000069891 STYLE# :004107, 004108, 004109 INVOICE NO. DDK-2240288 DT: 01-04-2024 EXP. NO. 2159 002418 2024 DT: 01-04-2024 WOVEN CAP PO# : 2000069891 STYLE# :004107, 004108, 004109 INVOICE NO. DDK-2240288 DT: 01-04-2024 EXP. NO. 2159 002418 2024 DT: 01-04-2024 WOVEN CAP PO# : 2000069891 STYLE# :004107, 004108, 004109 INVOICE NO. DDK-2240288 DT: 01-04-2024 EXP. NO. 2159 002418 2024 DT: 01-04-2024 WOVEN CAP PO# : 2000069891 STYLE# :004107, 004108, 004109 INVOICE NO. DDK-2240288 DT: 01-04-2024 EXP. NO. 2159 002418 2024 DT: 01-04-2024 WOVEN CAP PO# : 2000069891 STYLE# :004107, 004108, 004109 INVOICE NO. DDK-2240288 DT: 01-04-2024 EXP. NO. 2159 002418 2024 DT: 01-04-2024 WOVEN CAP PO# : 2000069891 STYLE# :004107, 004108, 004109 INVOICE NO. DDK-2240288 DT: 01-04-2024 EXP. NO. 2159 002418 2024 DT: 01-04-2024 WOVEN CAP PO# : 2000069891 STYLE# :004107, 004108, 004109 INVOICE NO. DDK-2240288 DT: 01-04-2024 EXP. NO. 2159 002418 2024 DT: 01-04-2024 WOVEN CAP PO# : 2000069891 STYLE# :004107, 004108, 004109 INVOICE NO. DDK-2240288 DT: 01-04-2024 EXP. NO. 2159 002418 2024 DT: 01-04-2024 CONTRACT# T23DDK1025 : DT: 25-10-2023 HS CODE : 650500 STUFFING CFS LOCATION - INCONTRADE DEPOT SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: 657935 HBL #CTG0692926 CONTRACT# T23DDK1025 : DT: 25-10-2023 HS CODE : 650500 STUFFING CFS LOCATION - INCONTRADE DEPOT SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: 657935 HBL #CTG0692926 CONTRACT# T23DDK1025 : DT: 25-10-2023 HS CODE : 650500 STUFFING CFS LOCATION - INCONTRADE DEPOT SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: 657935 HBL #CTG0692926 CONTRACT# T23DDK1025 : DT: 25-10-2023 HS CODE : 650500 STUFFING CFS LOCATION - INCONTRADE DEPOT SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: 657935 HBL #CTG0692926 CONTRACT# T23DDK1025 : DT: 25-10-2023 HS CODE : 650500 STUFFING CFS LOCATION - INCONTRADE DEPOT SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: 657935 HBL #CTG0692926 CONTRACT# T23DDK1025 : DT: 25-10-2023 HS CODE : 650500 STUFFING CFS LOCATION - INCONTRADE DEPOT SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: 657935 HBL #CTG0692926 CONTRACT# T23DDK1025 : DT: 25-10-2023 HS CODE : 650500 STUFFING CFS LOCATION - INCONTRADE DEPOT SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: 657935 HBL #CTG0692926 CONTRACT# T23DDK1025 : DT: 25-10-2023 HS CODE : 650500 STUFFING CFS LOCATION - INCONTRADE DEPOT SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: 657935 HBL #CTG0692926 |
2024-05-16 |
MZLYLEX0021904 |
PETRATEX CONFECCOES SA |
403.0 kg |
621111
|
STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 STC: SWIMWEAR PTS 336573660104 HS CODE: 62111100 . 62111200 |
2024-05-06 |
MZLYTYO0171791 |
|
278.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000071234 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES . . . |
2024-04-27 |
MZLYTYO0171691 |
|
76.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000071320-3 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES . . . . |
2024-04-20 |
MZLYTYO0171530 |
|
436.0 kg |
900490
|
SWIMMING GOGGLES PO NO. PO NO. 2000071320-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. PO NO. 2000071320-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, SWIMMING GOGGLES PO NO. PO NO. 2000071320-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY, WEST CHESTER, OH, 45069, UNITED STATES . . . OH, 45069, UNITED STATES . . . OH, 45069, UNITED STATES . . . |
2024-04-13 |
MZLYCTG0502940 |
DIVINE INTIMATES LTD |
245.0 kg |
610910
|
READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: READYMADE GARMENTS FABRIC : 60% COTTON 40% POLYESTER S.J FABRIC OF 190 GSM ITEM : UNISEX S.S TEE T SHIRT 1 PC PK P.O.# 2000069698 PO DATE: 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 2023-09-20 CUSTOMER PO: 2000069698 STYLE NO : 8003967, INVOICE NO: SPD.DIL.20.2024 DATE : 12.01.2024 EXP NO. : 1001 .1225.2024 EXP DATE: 13.02.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6109100040 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 325397 |
2024-04-12 |
MZLYTYO0171426 |
|
40.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000070957 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY SWIMMING GOGGLES PO NO. 2000070957 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY SWIMMING GOGGLES PO NO. 2000070957 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY SWIMMING GOGGLES PO NO. 2000070957 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY SWIMMING GOGGLES PO NO. 2000070957 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY SWIMMING GOGGLES PO NO. 2000070957 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY SWIMMING GOGGLES PO NO. 2000070957 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY SWIMMING GOGGLES PO NO. 2000070957 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 DELIVERY ADDRESS: 9271 MERIDIAN WAY WEST CHESTER, OH, 45069 UNITED STATES . . . . WEST CHESTER, OH, 45069 UNITED STATES . . . . WEST CHESTER, OH, 45069 UNITED STATES . . . . WEST CHESTER, OH, 45069 UNITED STATES . . . . WEST CHESTER, OH, 45069 UNITED STATES . . . . WEST CHESTER, OH, 45069 UNITED STATES . . . . WEST CHESTER, OH, 45069 UNITED STATES . . . . WEST CHESTER, OH, 45069 UNITED STATES . . . . |
2024-04-01 |
MAEU235756004 |
|
3042.75 kg |
611090
|
KNITTED GARMENTS DESCRIPTION: AS PER INVOICE MENS KNIT L/S FLEECE HOODED / CREWNECK 7 6% POLYESTER, 24% COTTON PO # 2000069671 HTS CODE: 6110.90 00 QUANTITY: 5232-PCS FREIG HT COLLECT GULF TEXTILE SOU RCING (FZC) SAIF OFFICE Q1-06 - 048/B SHARJAH 120166 UAE FI# OPEN ACCOUNT GD# KPPE-EF -168178-03-02-2024 CONTAINER DETAILS FOR CY SHIPMENTS: CO NTAINER SIZE CTNS G. WT CBM M SKU3220637 20 425 3004.00 17 .14 NET WEIGHT: 2760.00 |
2024-03-15 |
MZLYCTG0418444 |
GLOBAL ATTIRE LIMITED |
308.0 kg |
621111
|
54% POLYESTER, 46% RECYCLED POLYESTER MEN S SHORTS(SWIM WEAR) INVOICE NO. GAG2401006 DT: 17.01.2024 EXP NO. 1553-000077-2024 DT: 17.01.2024 54% POLYESTER, 46% RECYCLED POLYESTER MEN S SHORTS(SWIM WEAR) INVOICE NO. GAG2401006 DT: 17.01.2024 EXP NO. 1553-000077-2024 DT: 17.01.2024 S. CONT. NO: GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000069040 STYLE NO: 8-002578 HTS CODE : 6211.11.0000 STUFFING CFS LOCATION - OCEAN CONTAINERS LTD. (OCL) SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 122326 S. CONT. NO: GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000069040 STYLE NO: 8-002578 HTS CODE : 6211.11.0000 STUFFING CFS LOCATION - OCEAN CONTAINERS LTD. (OCL) SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 122326 |
2024-03-15 |
MZLYCTG0418443 |
DIVINE INTIMATES LTD |
413.0 kg |
611030
|
READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 READYMADE GARMENTS FABRIC : 76% POLYESTER, 24% COTTON FABRIC OF 135 GSM ITEM : MENS TEAM JACKET 1 PC PK P.O.# 2000069039 PO DATE: 2023-07-13 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 CUSTOMER PO: 2000069039 STYLE NO : 87720132 INVOICE NO: SPD.DIL.02.2024 DATE : 14.01.2024 EXP NO. : 1001 .0474.2024 EXP DATE: 18.01.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 144408 |
2024-02-24 |
MAEU234931137 |
|
6210.24 kg |
630720
|
TST SPLASH JAMMER HTS CODE:63 0720 PO NO.:2000069519,200006 9523 TST SPLASH JAMMER HTS CODE:63 0720 PO NO.:2000069519,200006 9523 TST SPLASH JAMMER HTS CODE:63 0720 PO NO.:2000069519,200006 9523 |
2024-02-19 |
MAEU234395120 |
|
17480.84 kg |
950629
|
SHIPPER S LOAD COUNT AND SEA L 2X40 HC CONTAINER SAID TO CONTAIN 1360 CARTONS OF RUB BER SWIM FINS AND RUBBER TRAI NING FINS (RUBBER SWITCH BLAD E FINS) HS CODE : 9506.29 000 0 PO NUMBER : 2000069028 ST YLE NUMBER : 7530039,7753064 FREIGHT COLLECT INTENDED TO C ONNECT MOTHER VESSEL MAERSK K OWLOON 401W AT TANJUNG PELEPA S SHIPPER S LOAD COUNT AND SEA L 2X40 HC CONTAINER SAID TO CONTAIN 1360 CARTONS OF RUB BER SWIM FINS AND RUBBER TRAI NING FINS (RUBBER SWITCH BLAD E FINS) HS CODE : 9506.29 000 0 PO NUMBER : 2000069028 ST YLE NUMBER : 7530039,7753064 FREIGHT COLLECT INTENDED TO C ONNECT MOTHER VESSEL MAERSK K OWLOON 401W AT TANJUNG PELEPA S |
2024-01-30 |
MAEUUP0355215 |
BD DESIGNS PRIVATE LIMITED |
4464.78 kg |
621111
|
24 CARTONS READYMADE GARMENTS MARINA FLEX VOLLEY 17 PO N O : 2000068017 STYLE NO : 800 2581 HS CODE : 62111100 I NV NO : BDDPLPENUS231975 DATE : 06-DEC-2023 EXP NO: 0000187 8-003221-2023 DATE: 06-DEC-20 23 CONTRACT NO: BDDPL/TARGE T/SPEEDO-S124/25197 2 DATE: 19-AUG-2023 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMB ER - 306914 /UNQUOTE/ 60 CA RTONS 51 CARTONS 29 CARTONS 23 CARTONS 42 CARTONS 53 C ARTONS 46 CARTONS 26 CARTON S |
2024-01-22 |
MZLYTYO0170430 |
|
244.0 kg |
900490
|
37 CARTONS SWIMMING GOGGLES AND CAPS PO NO. 2000069025-1 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 & 650691 60.0 X 38.0 X 25.0 (CM) X 20 CARTONS 37 CARTONS SWIMMING GOGGLES AND CAPS PO NO. 2000069025-1 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 & 650691 60.0 X 38.0 X 25.0 (CM) X 20 CARTONS 37 CARTONS SWIMMING GOGGLES AND CAPS PO NO. 2000069025-1 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 & 650691 60.0 X 38.0 X 25.0 (CM) X 20 CARTONS 57.0 X 49.5 X 35.0 (CM) X 17 CARTONS FOR TRANSHIPMENT VIA BUSAN GATEWAY, FINAL DEST: WESTCHESTERNY, (VIA CINCINNATI, OH) U.S ETA BUS :12.18 FREIGHT COLLECT 57.0 X 49.5 X 35.0 (CM) X 17 CARTONS FOR TRANSHIPMENT VIA BUSAN GATEWAY, FINAL DEST: WESTCHESTERNY, (VIA CINCINNATI, OH) U.S ETA BUS :12.18 FREIGHT COLLECT 57.0 X 49.5 X 35.0 (CM) X 17 CARTONS FOR TRANSHIPMENT VIA BUSAN GATEWAY, FINAL DEST: WESTCHESTERNY, (VIA CINCINNATI, OH) U.S ETA BUS :12.18 FREIGHT COLLECT |
2024-01-22 |
MZLYTYO0170429 |
|
1276.0 kg |
900490
|
174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT 174 CARTONS SWIMMING GOGGLES PO NO. 2000068857 & 2000069025-2 COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 FREIGHT COLLECT . . . . . . . . . . . . . . . . . . . . . . . . . . |
2024-01-15 |
MAEU232387705 |
|
9727.0 kg |
950629
|
131 CARTONS SHIPPER S LOAD C OUNT AND SEAL 1X40 HC CONTA INER SAID TO CONTAIN 566 CART ONS OF RUBBER SWIM FINS AND HS CODE : 9506.29 0000 PO NU MBER : 2000067969 STYLE NUMBE R : 7530039 FREIGHT COLLECT TO CONNECT MOTHER VESSEL MAE RSK TANJONG 348W AT TPP TOTAL : ONE FORTY FOOTER HC CONTAI NER ONLY. 157 CARTONS 216 C ARTONS 62 CARTONS |
2023-12-28 |
MZLYLEX0021664 |
PETRATEX CONFECCOES SA |
123.0 kg |
621111
|
ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 ONTAINER NO: SEGU-624570.9 SEAL:FJ15312249 70 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6211110 |
2023-12-26 |
MZLYCTG0154220 |
DIVINE INTIMATES LTD |
733.0 kg |
611030
|
READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS S W I M SHIRT 1 PC PK P.O.# 2000066807 PO DATE: 2023-07-26 READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 CUSTOMER PO: 2000066807 STYLE NO : 87482178,87747241,87747242,87 748302 INVOICE NO: SPD.DIL.52.2023 DATE : 04.11.2023 EXP NO. : 1001 .7839.2023 EXP DATE: 04.11.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2023 SHIPPING BILL NUMBER - 1714783 HBL # CTG0154220 ... CHATTOGRAM-4100, BANGLADESH. SWIFT CODE# UCBLBDDHAGB CD ACCOUNT# 0041101000002164 |
2023-12-19 |
MZLYLEX0021638 |
PETRATEX CONFECCOES SA |
724.0 kg |
611231
|
CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 05.12.2023 CONTAINER NO: MSDU-538584.1 SEAL:FX16804132 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 6112319 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT CONTAINER NO: MSDU-538584.1 CONTAINER NO: MSDU-538584.1 |
2023-12-03 |
MAEU231969994 |
|
5860.06 kg |
950629
|
5 CARTONS SHIPPER S LOAD COU NT AND SEAL 1X40 GP 435 CARTONS OF RUBBER SWIM FINS AND RUBBER TRAINING FINS (RUB BER SWITCH BLADE FINS) HS COD E : 9506.29 0000 PO NUMBER : 2000065575 STYLE NUMBER : 7 530039, 7753064 FREIGHT COLLE CT TO CONNECT MOTHER VESSEL GSL GRANIA 343W AT TPP TOTAL : ONE FORTY FOOTER GP CONTAI NER ONLY. 32 CARTONS 70 CART ONS 112 CARTONS 54 CARTONS 25 CARTONS 8 CARTONS 61 CAR TONS 54 CARTONS 14 CARTONS |
2023-12-03 |
MZLYTYO0169913 |
YAMAMOTO KOGAKU CO LTD |
645.0 kg |
900490
|
86 CARTONS SWIMMING GOGGLES SO NO. 2000067965-SEA COUNTRY OF ORIGIN - JAPAN HS CODE: 900490 LWH: 57.0 X 49.5 X 33.0 FOR TRANSHIPMENT VIA BUSAN GATEWAY, FINAL DEST:WESTCHESTER(VIA CINCINNATI),UNITED STATES . . . |
2023-12-02 |
MAEU232611613 |
|
12503.03 kg |
630720
|
TST SPLASH JAMMER PO NUMBER:2 000067898 HTS CODE:630720 TST SPLASH JAMMER PO NUMBER:2 000067898 HTS CODE:630720 TST SPLASH JAMMER PO NUMBER:2 000067898 HTS CODE:630720 TST SPLASH JAMMER PO NUMBER:2 000067898 HTS CODE:630720 TST SPLASH JAMMER PO NUMBER:2 000067898 HTS CODE:630720 TST SPLASH JAMMER PO NUMBER:2 000067898 HTS CODE:630720 |
2023-12-02 |
MAEU232504114 |
|
6206.16 kg |
950629
|
TST ADULT TRAVEL MASK TST JUN IOR TRAVEL MASK TST JUNIOR TR AVEL MASK/SNORKEL TST ADULT T RAVEL MASK/SNORKEL PO NUMBER: 2000067292 2000067882/200006 7890 HTS CODE:9506290080 TST ADULT TRAVEL MASK TST JUN IOR TRAVEL MASK TST JUNIOR TR AVEL MASK/SNORKEL TST ADULT T RAVEL MASK/SNORKEL PO NUMBER: 2000067292 2000067882/200006 7890 HTS CODE:9506290080 |
2023-11-22 |
MZLYLEX0021591 |
PETRATEX CONFECCOES SA |
606.0 kg |
621112
|
CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 FREIGHT COLLECT 09.11.2023 CONTAINER NO: TCLU-811806.6 SEAL:HLD1947969 CARTONS S.L.A.C. SWIMWEAR CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 CONTAINER NO: TCLU-811806.6 |
2023-11-11 |
MAEU231173538 |
|
4880.74 kg |
950629
|
181 CARTONS SHIPPER S LOAD C OUNT AND SEAL 1X40 HC (SUB) 399 CARTONS OF RUBBER TR AINING FINS (RUBBER SWITCH BL ADE FINS) HS CODE : 9506.29 0 000 PO NUMBER : 2000066053 S TYLE NUMBER : 7753064 FREIGH T COLLECT TO CONNECT MOTHER V ESSEL MAERSK SALALAH 340W AT TPP TOTAL : ONE FORTY FOOTER HIGH CUBE CONTAINER ONLY. 5 8 CARTONS 94 CARTONS 32 CART ONS 34 CARTONS |
2023-11-10 |
MZLYTYO0169458 |
|
526.0 kg |
900490
|
SWIMMING GOGGLES PO NO. 2000065343-2 2000065579-2 & 2000066811 COUNTRY OF ORIGIN - JAPAN HS CODE:900490 . . SWIMMING GOGGLES PO NO. 2000065343-2 2000065579-2 & 2000066811 COUNTRY OF ORIGIN - JAPAN HS CODE:900490 . . SWIMMING GOGGLES PO NO. 2000065343-2 2000065579-2 & 2000066811 COUNTRY OF ORIGIN - JAPAN HS CODE:900490 . . . . . . . . . . . |
2023-11-01 |
MAEU231415738 |
AQUA TRADE GLOBAL PRIVATE LIM |
3663.27 kg |
611241
|
MEN S KNIT SWIMWEAR/WOMEN S KN IT SWIMWEAR HS CODE : 6112.41 /6112.31 |
2023-10-15 |
MZLYLPK0263028 |
|
1942.0 kg |
845910
|
124 CARTONS RUBBER SWIM FINS PO:2000064733 STYLE NO:7530039 FREIGHT COLLECT . TO CONNECT MAERSK TANJONG 336W 124 CARTONS RUBBER SWIM FINS PO:2000064733 STYLE NO:7530039 FREIGHT COLLECT . TO CONNECT MAERSK TANJONG 336W AT TANJUNG PELEPAS . SHIP AND DELIVER TO: MAERSK 9271 MERIDIAN WAY WEST CHESTER,OH 45069 U.S.A AT TANJUNG PELEPAS . SHIP AND DELIVER TO: MAERSK 9271 MERIDIAN WAY WEST CHESTER,OH 45069 U.S.A |
2023-10-05 |
MZLYLEX0021503 |
PETRATEX CONFECCOES SA |
299.0 kg |
621112
|
CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 CONTAINER NO: MEDU-455912.9 SEAL:FJ15307639 CARTONS S.L.A.C. SWIMWEAR HTS CODE: 621112 GAT CONTRACT NR.: DAM-0316 |
2023-09-24 |
MZLYCTG0000603 |
|
788.0 kg |
611030
|
READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 READYMADE GARMENTS FABRIC : 100% POLYESTER INTERLOCK FABRIC OF 135 GSM ITEM : MENS SWIM SHIRT 1 PC PK P.O.# 2000065331 PO DATE: 2022.02.27 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 CUSTOMER PO: 2000065331 STYLE NO : 87482178,87482183 INVOICE NO: SPD.DIL.23.2023 DATE : 17.07.2023 EXP NO. : 1001 .5415.2023 EXP DATE: 25.07.2023 CONTRACT : DIL.SPEEDO.031.2023, DATE : 05.12.2022 HTS.QUOTA CATG : 6110303053 STUFFING LOCATION-VERTEX SHIPPING BILL NUMBER-1201050 SHIPPING BILL DATE- 31.07.2023 |