2025-02-27 |
CMDUBAC0533664 |
STANDARD GROUP |
5901.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTAN WOVEN DENIM LONG PANT. P.O : STYLE : 1199115 6952 QUANTITY 2,975 PCS AEO INVOICE NO. 4311333 DT: 10.01.2025 VENDOR INVOICE NO. SGL104080257FS DT: 05.01.2EXP NO. 1546/000120/25 DT: 05.01.2025 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO:CHT104258 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 154 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0533BAC0533664,BAC0533665,BAC0533666,BAC0533668,B3669,BAC0533671,BAC0533672,BAC0533673 |
2025-02-27 |
CMDUBAC0533668 |
STANDARD GROUP |
4957.0 kg |
620462
|
HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88 COTTON 12 POLYESTER WOVEN SHORTS. P.O : STYLE : 1196336 8442 QUANTITY 4,235 PCS AEO INVOICE NO. 4311113 DT: 10.01.2025 VENDOR INVOICE NO. SGL104100006FS DT: 05.01.2EXP NO. 1546/000117/25 DT: 05.01.2025 L/C/CONTRACT NO. SGL10410 DT: 05.08.2024 FCR NO:CHT107115 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 214 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0533 BAC0533665,BAC0533666,BAC0533668,BAC0533671,B3672 |
2025-02-27 |
CMDUBAC0533669 |
STANDARD GROUP |
5180.0 kg |
620462
|
HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88 COTTON 12 POLYESTER WOVEN SHORT P P.O : STYLE : 1196284 8441 QUANTITY 5,521 PCS AEO INVOICE NO. 4311114 DT: 10.01.2025 VENDOR INVOICE NO. SGL104100023FS DT: 05.01.2EXP NO. 1546/000118/25 DT: 05.01.2025 L/C/CONTRACT NO. SGL10410 DT: 05.08.2024 FCR NO:CHT107111 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 278 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0533 BAC0533665,BAC0533666,BAC0533668,BAC0533669,B3671,BAC0533672,BAC0533673 |
2025-02-27 |
CMDUBAC0533670 |
STANDARD GROUP |
4508.0 kg |
620462
|
HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88 COTTON 12 POLYESTER WOVEN SHORT P P.O : STYLE : 1196298 8441 QUANTITY 2,823 PCS AEO INVOICE NO. 4311230 DT: 10.01.2025 VENDOR INVOICE NO. SGL104100008FS DT: 05.01.2EXP NO. 1546/000119/25 DT: 05.01.2025 L/C/CONTRACT NO. SGL10410 DT: 05.08.2024 FCR NO:CHT107112 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 142 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0533 BAC0533664,BAC0533665,BAC0533666,BAC0533667,B3668,BAC0533669,BAC0533670,BAC0533671,BAC0533AC0533673 |
2025-02-27 |
CMDUBAC0533671 |
STANDARD GROUP |
4116.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1199116 6952 QUANTITY 525 PCS AEO INVOICE NO. 4311335 DT: 10.01.2025 VENDOR INVOICE NO. SGL104080256FS DT: 05.01.2025 EXP NO. 1546/000121/25 DT: 05.01.2025 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO:CHT104242 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 64 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0533BAC0533663BAC0533664BAC0533665BAC0533666 BAC0533667BAC0533668BAC0533669BAC0533670 BAC0533672BAC0533673 |
2025-02-27 |
CMDUBAC0533660 |
STANDARD GROUP |
5827.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 70 COTTON 20 RECY COTTON 10 LINEN WOVEN DENIM LONG PANT. P.O : STYLE : 1207893 7194 QUANTITY 3,098 PCS AEO INVOICE NO. 4307997 DT: 07.01.2025 VENDOR INVOICE NO. SGL104080030FS DT: 27.12.2024 EXP NO. 1546/011886/24 DT: 27.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO:CHT118249 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 182 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531BAC0533656,BAC0533657,BAC0533658,BAC0533659,B3660,BAC0533661,BAC0533662 |
2025-02-27 |
CMDUBAC0533665 |
STANDARD GROUP |
6172.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 70 COTTON 20 RECY COTTON 10 LINEN WOV DENIM LONG PANT P.O : STYLE : 1207902 7196 QUANTITY 3,713 PCS AEO INVOICE NO. 4311408 DT: 10.01.2025 VENDOR INVOICE NO. SGL104080254FS DT: 27.12.2EXP NO. 1546/011888/24 DT: 27.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO:CHT116112 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 236 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0533BAC0533665,BAC0533671,BAC0533672 |
2025-02-27 |
CMDUBAC0533667 |
STANDARD GROUP |
5482.0 kg |
620462
|
HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88 COTTON 12 POLYESTER WOVEN SHORTS. P.O : STYLE : 1196332 8442 QUANTITY 6,393 PCS AEO INVOICE NO. 4311112 DT: 10.01.2025 VENDOR INVOICE NO. SGL104100007FS DT: 05.01.2EXP NO. 1546/000116/25 DT: 05.01.2025 L/C/CONTRACT NO. SGL10410 DT: 05.08.2024 FCR NO:CHT107114 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 322 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0533 BAC0533664,BAC0533665,BAC0533666,BAC0533667,B3668,BAC0533669,BAC0533671,BAC0533672,BAC0533 |
2025-02-26 |
CMDUBAC0532503 |
STANDARD GROUP |
4009.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTAN EN DENIM LONG PANT. P.O : STYLE : 1198817 7109 QUANTITY 455 PCS AEO INVOICE NO. 4306869 DT: 06.01.2025 VENDOR INVOICE NO. SGL104080247FS DT: 22.12.2EXP NO. 1546/011697/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 106518 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 80 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0532BAC0532509,BAC0532510,BAC0532511 |
2025-02-26 |
CMDUBAC0532509 |
STANDARD GROUP |
4450.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTAN EN DENIM LONG PANT. P.O : STYLE : 1207869 6952 QUANTITY 981 PCS AEO INVOICE NO. 4306868 DT: 06.01.2025 VENDOR INVOICE NO. SGL104080207FS DT: 22.12.2EXP NO. 1546/011689/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 106514 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 74 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0532BAC0532509,BAC0532510,BAC0532511 |
2025-02-24 |
CMDUBAC0530244 |
STANDARD GROUP |
4908.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1197051 6952 QUANTITY 1,560 PCS AEO INVOICE NO. 4292754 DT: 21.12.2024 VENDOR INVOICE NO. SGL104080090FS DT: 15.11.2EXP NO. 1546/010677/24 DT: 15.11.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 994732 TEL: 516.371.3330 FAX: 516.371.2979 MODE:CY/CY PART FREIGHT COLLECT TOTAL PKGS 93 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530239,BAC0530240,BAC0530241,BAC0530242,B0244,BAC0530245,BAC0530247,BAC0530249,BAC0530 |
2025-02-24 |
CMDUBAC0530242 |
STANDARD GROUP |
4145.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 47 COTTON 20 RECY COTTON 32 TENCEL 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1197038 7130 QUANTITY 531 PCS AEO INVOICE NO. 4291965 DT: 20.12.2024 VENDOR INVOICE NO. SGL104080241FS DT: 20.12.2EXP NO. 1546/ 011675 /24 DT: 20.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 994739 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 49 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530239,BAC0530240,BAC0530241,BAC0530242,B0243,BAC0530244,BAC0530245,BAC0530247,BAC0530 AC0530250,BAC0530251 |
2025-02-24 |
CMDUBAC0530249 |
STANDARD GROUP |
5912.0 kg |
620342
|
HTS CODE NO : 6203424551 WEARING APPAREL MENS 32 COTTON 20 RECYCLE COTTON 44 LYOCELL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 1189849 7691 QUANTITY 6,900 PCS AEO INVOICE NO. 4295578 DT: 25.12.2024 VENDOR INVOICE NO. SGL103940387FS DT: 22.12.2EXP NO. 1546/011686/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO CHT 993144 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 350 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530239,BAC0530240,BAC0530241,BAC0530242,B0245,BAC0530247,BAC0530249 |
2025-02-24 |
CMDUBAC0530250 |
STANDARD GROUP |
3810.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 47 COTTON 20 RECY COTTON 32 TENCEL 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1190865 7130 QUANTITY 138 PCS AEO INVOICE NO. 4295593 DT: 25.12.2024 VENDOR INVOICE NO. SGL104080258FS DT: 25.12.2EXP NO. 1546/011839/24 DT: 25.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 101197 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 16 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530239,BAC0530240,BAC0530241,BAC0530242,B0245,BAC0530247,BAC0530249,BAC0530250 |
2025-02-24 |
CMDUBAC0530243 |
STANDARD GROUP |
4109.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN HR BAGGY JOGGER PANT. P.O : STYLE : 1193091 5435 QUANTITY 840 PCS AEO INVOICE NO. 4292750 DT: 21.12.2024 VENDOR INVOICE NO. SGL104070071FS DT: 13.12.2EXP NO. 1546/011471/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 991676 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 70 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530239,BAC0530240,BAC0530241,BAC0530242,B0243,BAC0530244,BAC0530245,BAC0530247,BAC0530 AC0530250,BAC0530251 |
2025-02-20 |
CMDUBAC0531902 |
STANDARD GROUP |
5281.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 55 CTTN 20 REC CTTN 19 LYOCL 5 REC P ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1197059 7138 QUANTITY 1,700 PCS AEO INVOICE NO. 4305244 DT: 03.01.2025 VENDOR INVOICE NO. SGL104080112FS DT: 22.12.2EXP NO. 1546/011701/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 106509 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 130 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531BAC0531901,BAC0531902,BAC0531903,BAC0531904,B1905,BAC0531906 |
2025-02-20 |
CMDUBAC0531903 |
STANDARD GROUP |
3996.0 kg |
620630
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6206303011 WEARING APPAREL LADIES 54 COTTON 44 TENCEL 2 ELASTANE WOVE TON FRONT TOP. P.O : STYLE : 1195122 6181 QUANTITY 1,007 PCS AEO INVOICE NO. 4305652 DT: 04.01.2025 VENDOR INVOICE NO. SGL104070025FS DT: 02.12.2EXP NO. 1546/011059/24 DT: 02.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 103587 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 40 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531BAC0531901,BAC0531902,BAC0531903,BAC0531904,B1905,BAC0531906 |
2025-02-20 |
CMDUBAC0531904 |
STANDARD GROUP |
4026.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628056 WEARING APPAREL LADIES 54 COTTON 44 TENCEL 2 ELASTANE WOVE TROUSER SHORT. P.O : STYLE : 1192937 8282 QUANTITY 800 PCS AEO INVOICE NO. 4305654 DT: 04.01.2025 VENDOR INVOICE NO. SGL104070024FS DT: 02.12.2EXP NO. 1546/011061/24 DT: 02.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 110107 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 42 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531BAC0531901,BAC0531902,BAC0531903,BAC0531904,B1905,BAC0531906 |
2025-02-20 |
CMDUBAC0531905 |
STANDARD GROUP |
4026.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628056 WEARING APPAREL LADIES 54 COTTON 44 TENCEL 2 ELASTANE WOVE TROUSERSHORT. P.O : STYLE : 1192938 8282 QUANTITY 800 PCS AEO INVOICE NO. 4305655 DT: 04.01.2025 VENDOR INVOICE NO. SGL104070020FS DT: 22.12.2EXP NO. 1546/011687/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 110105 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 42 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531BAC0531901,BAC0531902,BAC0531903,BAC0531904,B1905,BAC0531906 |
2025-02-20 |
CMDUBAC0531898 |
STANDARD GROUP |
5566.0 kg |
620462
|
HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88 COTTON 12 POLYESTER WOVEN SHORT P P.O : STYLE : 1196290 8441 QUANTITY 5,680 PCS AEO INVOICE NO. 4303353 DT: 01.01.2025 VENDOR INVOICE NO. SGL104100004FS DT: 29.12.2EXP NO. 1546/011913/24 DT: 29.12.2024 L/C/CONTRACT NO. SGL10410 DT: 05.08.2024 FCR NO CHT 998908 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 346 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531 BAC0531900,BAC0531901,BAC0531902,BAC0531903,B1904,BAC0531905,BAC0531906 |
2025-02-20 |
CMDUBAC0531900 |
STANDARD GROUP |
7714.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 47 COTTON 20 RECY COTTON 32 TENCEL 1 TANE WOVEN DENIM LONG PANT. P.O : STYLE : 1207864 7130 QUANTITY 5,024 PCS AEO INVOICE NO. 4302955 DT: 01.01.2025 VENDOR INVOICE NO. SGL104080201FS DT: 22.12.2EXP NO. 1546/011698/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 106516 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 258 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531BAC0531901,BAC0531902,BAC0531903,BAC0531904,B1905,BAC0531906 |
2025-02-20 |
CMDUBAC0531901 |
STANDARD GROUP |
6697.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECY COTTON 18 TENCEL ASTANE WOVEN LONG PANT. P.O : STYLE : 1204788 5440 QUANTITY 4,865 PCS AEO INVOICE NO. 4302956 DT: 01.01.2025 VENDOR INVOICE NO. SGL104070032FS DT: 29.12.2EXP NO. 1546/011915/24 DT: 29.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 101894 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 281 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531BAC0531901,BAC0531902,BAC0531903,BAC0531904,B1905,BAC0531906 |
2025-02-20 |
CMDUBAC0531908 |
STANDARD GROUP |
5040.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 47 COTTON 20 RECY COTTON 32 TENCEL 1 TANE WOVEN DENIM LONG PANT. P.O : STYLE : 1207865 7130 QUANTITY 1,676 PCS AEO INVOICE NO. 4302954 DT: 01.01.2024 VENDOR INVOICE NO. SGL104080204FS DT: 22.12.2EXP NO. 1546/011699/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 106508 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 111 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0531BAC0531908,BAC0531909,BAC0531910,BAC0531911,B1912,BAC0531913,BAC0531914,BAC0531915 |
2025-02-12 |
CMDUBAC0530793 |
STANDARD GROUP |
4472.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1207885 7090 QUANTITY 975 PCS AEO INVOICE NO. 4296712 DT: 27.12.2024 VENDOR INVOICE NO. SGL104080210FS DT: 22.12.2EXP NO. 1546/011692/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 993117 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 52 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530791,BAC0530792,BAC0530793,BAC0530794,B0795 |
2025-02-12 |
CMDUBAC0530791 |
STANDARD GROUP |
3949.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628056 WEARING APPAREL LADIES 54 COTTON 44 TENCEL 2 ELASTANE WOVEN HR TROUSER SHORT. P.O : STYLE : 1192936 8282 QUANTITY 1,200 PCS AEO INVOICE NO. 4296711 DT: 27.12.2024 VENDOR INVOICE NO. SGL104070023FS DT: 02.12.2EXP NO. 1546/011060/24 DT: 02.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 995575 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 65 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530 |
2025-02-12 |
CMDUBAC0530792 |
STANDARD GROUP |
3838.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 55 CTTN 20 REC CTTN 19 LYOCL 5 REC POLY 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1197058 7138 QUANTITY 149 PCS AEO INVOICE NO. 4296715 DT: 27.12.2024 VENDOR INVOICE NO. SGL104080187FS DT: 02.12.2EXP NO. 1546/011090/24 DT: 02.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 995807 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 49 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530792 |
2025-02-12 |
CMDUBAC0530794 |
STANDARD GROUP |
4254.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1209841 7090 QUANTITY 700 PCS AEO INVOICE NO. 4296108 DT: 26.12.2024 VENDOR INVOICE NO. SGL104080035FS DT: 22.12.2EXP NO. 1546/011694/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 993128 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 38 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530791,BAC0530792,BAC0530793,BAC0530794,B0795 |
2025-02-12 |
CMDUBAC0530795 |
STANDARD GROUP |
4117.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1207887 7090 QUANTITY 525 PCS AEO INVOICE NO. 4296713 DT: 27.12.2024 VENDOR INVOICE NO. SGL104080205FS DT: 22.12.2EXP NO. 1546/011693/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 993118 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 31 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530792 |
2025-02-12 |
CMDUBAC0530770 |
STANDARD GROUP |
5143.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 47 COTTON 20 RECY COTTON 32 TENCEL 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1197037 7130 QUANTITY 1,824 PCS AEO INVOICE NO. 4296714 DT: 27.12.2024 VENDOR INVOICE NO. SGL104080248FS DT: 22.12.2EXP NO. 1546/011702/24 DT: 22.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 995815 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 97 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0530BAC0530773,BAC0530774,BAC0530775,BAC0530776,B0777,BAC0530778,BAC0530779 |
2025-02-08 |
CMDUBAC0528995 |
STANDARD GROUP |
4170.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECY COTTON 18 TENCEL ASTANE WOVEN LONG PANT. P.O : STYLE : 1193132 5440 QUANTITY 729 PCS AEO INVOICE NO. 4292752 DT: 21.12.2024 VENDOR INVOICE NO. SGL104070078FS DT: 21.12.2EXP NO. 1546/011678/24 DT: 21.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 993330 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 72 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528985,BAC0528986,BAC0528987,BAC0528988,B8989,BAC0528990,BAC0528991,BAC0528992,BAC0528AC0528994,BAC0528995 |
2025-02-08 |
CMDUBAC0528996 |
STANDARD GROUP |
6553.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECY COTTON 18 TENCEL ASTANE WOVEN LONG PANT. P.O : STYLE : 1193128 5440 QUANTITY 4,890 PCS AEO INVOICE NO. 4292747 DT: 21.12.2024 VENDOR INVOICE NO. SGL104070073FS DT: 13.12.2EXP NO. 1546/011469/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 992583 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 267 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0528997 |
STANDARD GROUP |
7611.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTAN EN DENIM LONG PANT P.O : STYLE : 1197050 6952 QUANTITY 5,175 PCS AEO INVOICE NO. 4291570 DT: 19.12.2024 VENDOR INVOICE NO. SGL104080094FS DT: 15.11.2EXP NO. 1546/010676/24 DT: 15.11.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 994737 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 265 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0528998 |
STANDARD GROUP |
4887.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1192660 4163 QUANTITY 1721 SET 8,605 PCS AEO INVOICE NO. 4291962 DT: 20.12.2024 VENDOR INVOICE NO. SGL104050364FS DT: 13.12.2EXP NO. 1546/011467/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 986773 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 117 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0528999 |
STANDARD GROUP |
4670.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1192573 0010 0013 3896 0027 QUANTITY 6,910 PCS AEO INVOICE NO. 4292186 DT: 20.12.2024 VENDOR INVOICE NO. SGL104050305FS DT: 13.12.2EXP NO. 1546/011457/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 989884 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 228 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0529000 |
STANDARD GROUP |
4938.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1192570 0010 0013 3896 0027 QUANTITY 9,328 PCS AEO INVOICE NO. 4292183 DT: 20.12.2024 VENDOR INVOICE NO. SGL104050303FS DT: 13.12.2EXP NO. 1546/011452/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 989874 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 224 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0529001 |
STANDARD GROUP |
5873.0 kg |
620711
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1192664 4163 4162 QUANTITY 3000 SET 15,000 PCS AEO INVOICE NO. 4292189 DT: 20.12.2024 VENDOR INVOICE NO. SGL104050309FS DT: 13.12.2EXP NO. 1546/011468/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 986774 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 215 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0528994 |
STANDARD GROUP |
4204.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 71 COTTON 20 RECY COTTON 8 RECY POLY ASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1197047 6960 QUANTITY 754 PCS AEO INVOICE NO. 4291964 DT: 20.12.2024 VENDOR INVOICE NO. SGL104080032FS DT: 20.12.2EXP NO. 1546/011674/24 DT: 20.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 994738 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 64 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528985,BAC0528986,BAC0528987,BAC0528988,B8989,BAC0528990,BAC0528991,BAC0528992,BAC0528AC0528994,BAC0528995 |
2025-02-08 |
CMDUBAC0529003 |
STANDARD GROUP |
4138.0 kg |
620711
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1192681 4160 QUANTITY 1000 SET 3,000 PCS AEO INVOICE NO. 4291567 DT: 19.12.2024 VENDOR INVOICE NO. SGL104050307FS DT: 13.12.2EXP NO. 1546/011466/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 986776 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 76 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0529004 |
STANDARD GROUP |
3961.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN HR BAGGY R PANT. P.O : STYLE : 1193089 5435 QUANTITY 560 PCS AEO INVOICE NO. 4291568 DT: 19.12.2024 VENDOR INVOICE NO. SGL104070072FS DT: 13.12.2EXP NO. 1546/011470/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 991675 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 33 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0529005 |
STANDARD GROUP |
4419.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 78 COTTON 20 RECYCLE COTTON 2 ELASTAN EN DENIM LONG PANT. P.O : STYLE : 1188609 6737 QUANTITY 961 PCS AEO INVOICE NO. 4291963 DT: 20.12.2024 VENDOR INVOICE NO. SGL104080061FS DT: 20.12.2EXP NO. 1546/011672/24 DT: 20.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 994740 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 75 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-08 |
CMDUBAC0528968 |
STANDARD GROUP |
4242.0 kg |
620711
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1192679 4160 QUANTITY 1264 SET 3,792 PCS AEO INVOICE NO. 4291566 DT: 19.12.2024 VENDOR INVOICE NO. SGL104050363FS DT: 13.12.2EXP NO. 1546/011464/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 986775 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 93 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0526BAC0528966,BAC0528967,BAC0528968,BAC0528969,B8970,BAC0528971,BAC0528972,BAC0528973,BAC0528AC0528975,BAC0528976,BAC0528977,BAC0528978,BA979,BAC0528980,BAC0528981 |
2025-02-08 |
CMDUBAC0528967 |
STANDARD GROUP |
3960.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 78 COTTON 20 RECYCLE COTTON 2 ELASTAN EN DENIM LONG PANT. P.O : STYLE : 1188607 6737 QUANTITY 345 PCS AEO INVOICE NO. 4291569 DT: 19.12.2024 VENDOR INVOICE NO. SGL104080031FS DT: 19.12.2EXP NO. 1546/011662/24 DT: 19.12.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO CHT 994747 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 21 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0526BAC0528967,BAC0528968,BAC0528969,BAC0528970,B8971,BAC0528972,BAC0528973,BAC0528974,BAC0528AC0528976,BAC0528977,BAC0528979,BAC0528980 |
2025-02-08 |
CMDUBAC0529006 |
STANDARD GROUP |
3757.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1189249 4902 QUANTITY 371 PCS AEO INVOICE NO. 4292744 DT: 21.12.2024 VENDOR INVOICE NO. SGL104050304 DT: 13.12.202EXP NO. 1546/011455/24 DT: 13.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 986777 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 15 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0528 BAC0528997,BAC0528998,BAC0528999,BAC0529000,B9001,BAC0529002,BAC0529003,BAC0529004,BAC0529AC0529006 |
2025-02-03 |
CMDUBAC0527346 |
STANDARD GROUP |
5116.0 kg |
620452
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204522070 WEARING APPAREL LADIES 32 COTTON 20 RECY COTTON 44 TENCEL ASTANE WOVEN MINI SKIRT. P.O : STYLE : 1189556 5057 QUANTITY 1,171 PCS AEO INVOICE NO. 4288023 DT: 15.12.2024 VENDOR INVOICE NO. SGL104070050FS DT: 25.11.2EXP NO. 1546/010881/24 DT: 25.11.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 989070 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 79 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0527BAC0527328,BAC0527329,BAC0527330,BAC0527331,B7332,BAC0527333,BAC0527334,BAC0527335,BAC0527AC0527337,BAC0527338,BAC0527339,BAC0527340,BA341,BAC0527342,BAC0527343,BAC0527344,BAC05273C0527346,BAC0527347,BAC0527348 |
2025-02-03 |
CMDUBAC0527347 |
STANDARD GROUP |
5451.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628011 WEARING APPAREL LADIES 84 COTTON 14 POLYESTER 2 ELASTANE W LOG PANT. P.O : STYLE : 1174093 8326 QUANTITY 1,370 PCS AEO INVOICE NO. 4288019 DT: 15.12.2024 VENDOR INVOICE NO. SGL104050245FS DT: 08.12.2EXP NO. 1546/011274/24 DT: 08.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 980509 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 71 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0527BAC0527328,BAC0527329,BAC0527330,BAC0527331,B7332,BAC0527333,BAC0527334,BAC0527335,BAC0527AC0527337,BAC0527338,BAC0527339,BAC0527340,BA341,BAC0527342,BAC0527343,BAC0527344,BAC05273C0527346,BAC0527347,BAC0527348 |
2025-02-03 |
CMDUBAC0527345 |
STANDARD GROUP |
5377.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628011 WEARING APPAREL LADIES 84 COTTON 14 POLYESTER 2 ELASTANE W LONG PANT. P.O : STYLE : 1174095 8326 QUANTITY 1,214 PCS AEO INVOICE NO. 4288022 DT: 15.12.2024 VENDOR INVOICE NO. SGL104050246FS DT: 09.12.2EXP NO. 1546/011283/24 DT: 09.12.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 980513 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 70 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0527BAC0527328,BAC0527329,BAC0527330,BAC0527331,B7332,BAC0527333,BAC0527334,BAC0527335,BAC0527AC0527337,BAC0527338,BAC0527339,BAC0527340,BA341,BAC0527342,BAC0527343,BAC0527344,BAC05273C0527346,BAC0527347,BAC0527348 |
2025-01-18 |
CMDUBAC0522834 |
STANDARD GROUP |
20697.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECY COTTON 18 TENCEL 1 ELASTANE WOVEN LONG PANT. P.O : STYLE : 1193127 5440 QUANTITY 28,632 PCS AEO INVOICE NO. 4270712 DT: 24.11.2024 VENDOR INVOICE NO. SGL104070031FS DT: 15.11.2EXP NO. 1546/010670/24 DT: 15.11.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 964644 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 1269 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0522BAC0522835 |
2025-01-18 |
CMDUBAC0522835 |
STANDARD GROUP |
4249.0 kg |
620452
|
HTS CODE NO : 6204522070 WEARING APPAREL LADIES 32 COTTON 20 RECY COTTON 44 TENCEL 4 ELASTANE WOVEN MINI SKIRT. P.O : STYLE : 1189556 5057 QUANTITY 1,329 PCS AEO INVOICE NO. 4270713 DT: 24.11.2024 VENDOR INVOICE NO. SGL104070009FS DT: 08.11.2EXP NO. 1546/010481/24 DT: 08.11.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO CHT 965399 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 91 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0522BAC0522835 |
2025-01-18 |
CMDUBAC0522829 |
STANDARD GROUP |
3936.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1189248 4896 4899 4822 4902 QUANTITY 1,540 PCS AEO INVOICE NO. 4268883 DT: 22.11.2024 VENDOR INVOICE NO. SGL104050147FS DT: 22.11.2EXP NO. 1546/010789/24 DT: 22.11.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 972340 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 64 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0522 BAC0522827,BAC0522828,BAC0522829,BAC0522830 |
2025-01-18 |
CMDUBAC0527184 |
STANDARD GROUP |
4360.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628018 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN LR STRAIGHT CROP LONG PANT. P.O : STYLE : 1193059 5340 QUANTITY 1,551 PCS AEO INVOICE NO. 4287235 DT: 13.12.2024 VENDOR INVOICE NO. SGL104070067FS DT: 09.12.2024 EXP NO. 1546/011295/24 DT: 09.12.2024 L/C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO:CHT989084 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 173 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0525BAC0527180,BAC0527181,BAC0527182,BAC0527183,B7184,BAC0527185,BAC0527186,BAC0527187,BAC0527AC0527189 |