2024-11-25 |
CMDUBAC0512851 |
STANDARD GROUP |
4195.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1169199 3896 4923 QUANTITY 2,285 PCS AEO INVOICE NO. 4236048 DT: 09.10.2024 VENDOR INVOICE NO. SGL104050080FS DT: 05.10.2EXP NO. 1546/009933/24 DT: 05.10.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO: CHT931484 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 62 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:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATTN: COLUCCI COLUCCIR AE.COM TEL:1 412-432-0857 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0512BAC0512846,BAC0512848,BAC0512849,BAC0512850,B2851,BAC0512852,BAC0512853 |
2024-11-25 |
CMDUBAC0512852 |
STANDARD GROUP |
5135.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 55 COTTON 45 RAYON WOVEN FLANNEL OPEN LEG PANT. P.O : STYLE : 1172755 7987 QUANTITY 4,132 PCS AEO INVOICE NO. 4236051 DT: 09.10.2024 VENDOR INVOICE NO. SGL104050075FS DT: 05.10.2EXP NO. 1546/009935/24 DT: 05.10.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO: CHT935382 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 136 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:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATTN: COLUCCI COLUCCIR AE.COM TEL:1 412-432-0857 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0512BAC0512846,BAC0512848,BAC0512849,BAC0512850,B2851,BAC0512852,BAC0512853 |
2024-11-25 |
CMDUBAC0512853 |
STANDARD GROUP |
7651.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN 5 POCKET LONG PANT. P.O : STYLE : 1171702 6947 QUANTITY 5,490 PCS AEO INVOICE NO. 4236052 DT: 09.10.2024 VENDOR INVOICE NO. SGL103940366FS DT: 12.09.2EXP NO. 1546/009628/24 DT: 12.09.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT932506 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 286 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:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATTN: COLUCCI COLUCCIR AE.COM TEL:1 412-432-0857 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0512BAC0512846,BAC0512848,BAC0512849,BAC0512850,B2851,BAC0512852,BAC0512853 |
2024-11-25 |
CMDUBAC0512849 |
STANDARD GROUP |
4155.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1169236 4163 QUANTITY 399 SET 1,995 PCS AEO INVOICE NO. 4236050 DT: 09.10.2024 VENDOR INVOICE NO. SGL104050076FS DT: 05.10.2EXP NO. 1546/009934/24 DT: 05.10.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO: CHT931485 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 30 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:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATTN: COLUCCI COLUCCIR AE.COM TEL:1 412-432-0857 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0512BAC0512846,BAC0512848,BAC0512849,BAC0512850,B2851,BAC0512852,BAC0512853 |
2024-11-25 |
CMDUBAC0514181 |
STANDARD GROUP |
3818.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1169229 4160 QUANTITY 264 SET 792 PCS AEO INVOICE NO. 4240192 DT: 16.10.2024 VENDOR INVOICE NO. SGL104050085 DT: 10.10.202EXP NO. 1546/010009/24 DT: 10.10.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 936360 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 21 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:BAC0514BAC0514178,BAC0514180,BAC0514181,BAC0514182,B4184 |
2024-11-25 |
CMDUBAC0514182 |
STANDARD GROUP |
4219.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1169231 4160 QUANTITY 1139 SET 3,417 PCS AEO INVOICE NO. 4240193 DT: 16.10.2024 VENDOR INVOICE NO. SGL104050086FS DT: 10.10.2EXP NO. 1546/010010/24 DT: 10.10.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 936361 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 84 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:BAC0514BAC0514180,BAC0514182BAC0514181BAC0514179 BAC0514177 |
2024-11-25 |
CMDUBAC0514179 |
STANDARD GROUP |
4036.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1169197 0010 0013 QUANTITY 2,549 PCS AEO INVOICE NO. 4240187 DT: 16.10.2024 VENDOR INVOICE NO. SGL104050083FS DT: 10.10.2EXP NO. 1546/010007/24 DT: 10.10.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 936354 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 49 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:BAC0514BAC0514177,BAC0514178,BAC0514179,BAC0514180,B4181,BAC0514182,BAC0514183,BAC0514184 |
2024-11-25 |
CMDUBAC0514180 |
STANDARD GROUP |
3932.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1169199 0010 0013 QUANTITY 1,630 PCS EXPORT REFERENCES AEO INVOICE NO. 4240189 DT: 16.10.2024 VENDOR INVOICE NO. SGL104050084FS DT: 10.10.2EXP NO. 1546/010008/24 DT: 10.10.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 936359 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 44 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 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0514BAC0514180BAC0514177BAC0514165BAC0514179 BAC0514181BAC0514182BAC0514183BAC0514184 |
2024-11-24 |
CMDUBAC0512647 |
THE CIVIL ENGINEERS LIMITED |
3995.0 kg |
620342
|
WEARING APPAREL HS CODE: 620342 BOYS COTTON WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES BELOW THE KNEE 98 COTTON 2 SPANDEX DPO. NO.U4HB7FA STYLE : 707988 QTY : 16CTNS STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 1841374 SHIPPING BILL DATE / BILL OF EXPORT DATE :04/10/2024 FREIGHT COLLECT INV NO. :CEL106700015 DT. 20.02.2024 EXP NO. :1546/003275/2024 DT. 20.02.2024 CONT NO :CEL10670 DT. 01.04.2024 FCR 932554 TOTAL PKGS 16 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0512BAC0512608,BAC0512609,BAC0512611,BAC0512613,B2614,BAC0512617,BAC0512618,BAC0512619,BAC0512AC0512621,BAC0512624,BAC0512625,BAC0512626,BA628,BAC0512629,BAC0512631,BAC0512632,BAC05126C0512636,BAC0512637,BAC0512638,BAC0512639,BAC41,BAC0512643,BAC0512644,BAC0512645,BAC0512640512648,BAC0512651,BAC0512652,BAC0512653 MODE:CY/CY, PART FREIGHT COLLECT |
2024-11-24 |
CMDUBAC0513873 |
THE CIVIL ENGINEERS LIMITED |
4044.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL HS CODE: 620342 BOYS COTTON WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES BELOW THE KNEE 98 COTTON 2 SPANDEX DPO. NO.U4FJ8BA STYLE : 707988 QTY : 29 CTNS STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 1874914 SHIPPING BILL DATE / BILL OF EXPORT DATE :10/10/2024 FREIGHT COLLECT INV NO. :CEL106700018 DT. 04.03.2024 EXP NO. :1546/004119/2024 DT. 04.03.2024 CONT NO :CEL10670 DT. 01.04.2024 FCR 939245 TOTAL PKGS 29 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.CPART LOAD CONTAINER(S) COVERED BY BLS:BAC0513BAC0513871,BAC0513873,BAC0513874,BAC0513876,B3877,BAC0513878,BAC0513880,BAC0513881,BAC0513AC0513883,BAC0513884,BAC0513886,BAC0513887,BA 888,BAC0513889,BAC0513890,BAC0513891,BAC05138C0513893,BAC0513895,BAC0513896,BAC0513897,BAC98,BAC0513899,BAC0513900,BAC0513901,BAC0513900513903,BAC0513904,BAC0513905,BAC0513906,BAC07,BAC0513908,BAC0513909,BAC0513913,BAC0513914513915,BAC0513916 |
2024-11-18 |
MAEUGBD4HB7BA |
THE CIVIL ENGINEERS LIMITED |
181.89 kg |
620342
|
WEARING APPAREL HS CODE: 620 342 BOYS COTTON WOVEN PANTS, NOT OF BLUE DENIM, NOT OF C ORDUROY, REACHES BELOW THE K NEE ??98% COTTON 2% SPANDEXT H DPO. NO.U4HB7BA STYLE : 707988 QTY : 16CTNS STUFFI NG LOCATION :? SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT N UMBER : C 1841377 SHIPPING BILL DATE / BILL OF EXPORT DA TE :04/10/2024 FREIGHT COL LECT INV NO. :CEL106700016 DT. 03.03.2024 EXP NO. :1546 /003994/2024 DT. 03.03.2024 CONT NO :CEL10670 DT. 01.04.20 24 FCR# 931974 RELAY V ESSEL MSC RIFAYA 444 N CONTAINER SUMMARY ------ ----------------------------- SEKU4727265 MLBD0063518 40X9 6 16CTN 0.972CBM 182.1 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 16CTN 0.972CBM 182.160KG S |
2024-11-17 |
CMDUBAC0509627 |
STANDARD GROUP |
5920.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN 5 POCKET LONG PANT. P.O : STYLE : 1171715 4973 QUANTITY 3,000 PCS AEO INVOICE NO. 4224121 DT: 26.09.2024 VENDOR INVOICE NO. SGL103940373FS DT: 18.09.2024 EXP NO. 1546/009703/24 DT: 18.09.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT924824 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 174 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 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0509BAC0509626,BAC0509627,BAC0509628,BAC0509629 |
2024-11-15 |
CMDUBAC0511605 |
STANDARD GROUP |
10732.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTAN WOVEN DENIM LONG PANT. P.O : STYLE : 1187122 6941 QUANTITY 9,794 PCS AEO INVOICE NO. 4230584 DT: 04.10.2024 VENDOR INVOICE NO. SGL103950502FS DT: 26.09.2EXP NO. 1546/009797/24 DT: 26.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT929092 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 504 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:BAC0511BAC0511606 |
2024-11-15 |
CMDUBAC0511606 |
STANDARD GROUP |
10813.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTAN ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1187290 6941 QUANTITY 9,866 PCS AEO INVOICE NO. 4230585 DT: 04.10.2024 VENDOR INVOICE NO. SGL104080002FS DT: 29.09.2EXP NO. 1546/009823/24 DT: 29.09.2024 L/C/CONTRACT NO. SGL10405LA DT: 05.06.2024 FCR NO:CHT929093 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 519 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:BAC0511BAC0511606 |
2024-11-15 |
CMDUBAC0509633 |
STANDARD GROUP |
4431.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424551 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN PULL ON SHO P.O : STYLE : 1167456 7877 QUANTITY 2,000 PCS AEO INVOICE NO. 4228726 DT: 02.10.2024 VENDOR INVOICE NO. SGL103940361FS DT: 26.09.2EXP NO. 1546/009799/24 DT: 26.09.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT929480 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 112 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:BAC0509 BAC0511537,BAC0511552,BAC0511569,BAC0511573,B1583,BAC0511584,BAC0511585,BAC0511586 |
2024-11-15 |
CMDUBAC0511591 |
STANDARD GROUP |
4568.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1177228 4654 0052 QUANTITY 4,552 PCS AEO INVOICE NO. 4230004 DT: 03.10.2024 VENDOR INVOICE NO. SGL104050060FS DT: 30.09.2EXP NO. 1546/009871/24 DT: 30.09.2024 L/C/CONTRACT NO. SGL10402 LA DT: 25.05.2024 FCR NO:CHT930448 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 93 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:BAC0511587,BAC0511591,BAC0511592,BAC05115C0511594,BAC0511595,BAC0511596,BAC0511597,BAC98 |
2024-11-13 |
MAEUGBD1TI4VA |
THE CIVIL ENGINEERS LIMITED |
461.76 kg |
620342
|
WEARING APPAREL HS CODE: 620 342 BOYS COTTON WOVEN PANTS, NOT OF BLUE DENIM, NOT OF C ORDUROY, REACHES BELOW THE K NEE ??98% COTTON 2% SPANDEXT H DPO. NO. U1TI4VA STYLE : 707988 QTY : 44 CTNS STUF FING LOCATION :? SAPL SHIPPI NG BILL NUMBER/ BILL OF EXPORT NUMBER : C 1760501 SHIPPI NG BILL DATE / BILL OF EXPORT DATE : 22/09/2024 FREIGHT COLLECT INV NO. : CEL106700 008 DT. 06.03.2024 EXP NO. : 1546/004212/2024 DT. 06.03.20 24 CONT NO : CEL10670 DT. 01 .04.2024 FCR NO. 925725 RELAY VESSEL MSC GAIA 442N CONTAINER SUMMARY --------------------------- -------- MRKU2868942 MLBD00 33624 40X9 6 44CTN 2.430 CBM 461.790KGS B/L TOTAL SUM MARY ----------------------- ------------ 44CTN 2.430CBM 461.790KGS |
2024-11-10 |
CMDUBAC0511006 |
THE CIVIL ENGINEERS LIMITED |
4444.0 kg |
620342
|
WEARING APPAREL HS CODE: 620342 BOYS COTTON WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES BELOW THE KNEE 98 COTTON 2 SPANDEX DPO. NO. U2KS5BA STYLE : 707988 QTY : 63 CTNS STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 1788280 SHIPPING BILL DATE / BILL OF EXPORT DATE : 26/09/2024 FREIGHT COLLECT INV NO. : CEL106700012 DT. 02.03.2024 EXP NO. : 1546/003969/2024 DT. 02.03.2024 CONT NO : CEL10670 DT. 01.04.2024 FCR NO. 930583 MODE: CY/CY PART FREIGHT COLLECT TOTAL PKGS 63 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.CPART LOAD CONTAINER(S) COVERED BY BLS:BAC0510BAC0511001,BAC0511002,BAC0511003,BAC0511004,B1005,BAC0511006,BAC0511007,BAC0511008,BAC0511AC0511010,BAC0511011,BAC0511012,BAC0511013,BA014,BAC0511015,BAC0511019,BAC0511020,BAC05110C0511027,BAC0511033,BAC0511034,BAC0511040,BAC46,BAC0511047,BAC0511048,BAC0511049,BAC051105 0511052,BAC0511053,BAC0511054,BAC0511055,BAC06,BAC0511057,BAC0511058,BAC0511060,BAC0511061511062,BAC0511063,BAC0511064,BAC0511065 |
2024-11-10 |
CMDUBAC0510863 |
THE CIVIL ENGINEERS LIMITED |
5130.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BAC0510828,BAC0510864,BAC0510865,BAC0510866,B0867,BAC0510868,BAC0510869,BAC0510870,BAC0510AC0510872,BAC0510873,BAC0510728,BAC0510830,BA831,BAC0510832,BAC0510833,BAC0510834,BAC05108C0510836,BAC0510837,BAC0510838,BAC0510839,BAC 40,BAC0510841,BAC0510842,BAC0510843,BAC0510840510845,BAC0510846,BAC0510847,BAC0510848,BAC09,BAC0510850,BAC0510851,BAC0510852,BAC0510853510854,BAC0510855,BAC0510856,BAC0510857,BAC05,BAC0510859,BAC0510860,BAC0510861,BAC0510862,10863 WEARING APPAREL HS CODE: 620342 BOYS COTTON WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES BELOW THE KNEE 98 COTTON 2 SPANDEX DPO. NO. U2KS5FA STYLE : 707988 QTY : 115 CTNS STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 1812415 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/09/2024 FREIGHT COLLECT INV NO. : CEL106700011 DT. 01.04.2024 EXP NO. : 1546/005402/2024 DT. 01.04.2024 CONT NO : CEL10670 DT. 01.04.2024 FCR NO. 930511 TOTAL PKGS 115 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.C |
2024-11-06 |
CMDUBAC0505024 |
STANDARD GROUP |
6046.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 71 COTTON 20 RECYCLE COTTON 8 RECYCLE POLY 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1172053 7087 QUANTITY 3,106 PCS AEO INVOICE NO. 4210065 DT: 06.09.2024 VENDOR INVOICE NO. SGL103950480FS DT: 01.09.2024 EXP NO. 1546/009405/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT917275 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 170 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:BAC0502BAC0505024,BAC0505029,BAC0505030,BAC0505031 |
2024-11-06 |
CMDUBAC0502561 |
STANDARD GROUP |
6791.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 71 COTTON 20 RECY COTTON 8 RECY POLY 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1172022 6960 QUANTITY 4,484 PCS AEO INVOICE NO. 4209330 DT: 05.09.2024 VENDOR INVOICE NO. SGL103950478FS DT: 01.09.2024 EXP NO. 1546/009402/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT917272 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 205 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:BAC0502BAC0505024,BAC0505029,BAC0505030,BAC0505031 |
2024-10-24 |
MEDUEV366764 |
STANDARD GROUP LTD |
2225.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELAS TANE WOVEN 5 POCKET LONG PANT. P.O#: STYLE# : 1167266 5056 QUANTITY 3,000 PCS AEO I NVOICE NO. 4190304 DT : 15.08.2024 VENDOR I NVO ICE NO. SGL103940211FS D T: 12.08.2024 EXP NO. 15 46/008801/24 DT: 12.08.202 4 L /C/CONTRACT NO. SGL10 394 DT: 01.11.2023 FCR NO CHT 903607 =TEL: 516 .371.3330 FAX : 516.371.2 979 |
2024-10-24 |
MEDUEV366756 |
STANDARD GROUP LTD |
3726.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELAS TANE WOVEN PA NT. P.O#: STYLE#: 11 6708 2 6974 QUANTITY 4 ,877 PCS AEO INVOIC E NO . 4187214 DT: 12.08.2024 VENDOR INVOICE NO. SGL103 950281FS DT: 08.08.2024 EXP NO. 1546/008698/24 DT: 08.08.2024 L/C/CONTRACT NO . SGL10395 DT: 20.11.20 23 FCR NO CHT 91118 5 = TEL: 516.371.3330 FAX: 5 16.371.2979 |
2024-10-24 |
MEDUEV366889 |
STANDARD GROUP LTD |
2638.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 78% COTTON 20% RECYCLE COT TON 2% ELAS TANE WOVEN DE NIM LONG PANT. P.O#: S TYLE #: 1166888 6737 Q UANTITY 3,600 PCS AEO INVOICE NO. 4190309 DT: 1 5.08.2024 VE NDOR INVOICE NO. SGL103950276FS DT: 08 .08.2024 EXP NO. 1546/00 8705/24 DT: 08.08.2024 L /C/CONTRACT NO. SGL10395 D T: 20.11.2023 FCR NO CHT 907659 =TEL: 516.371.33 30 FA X: 516.371.2979 |
2024-10-24 |
MEDUEV375435 |
STANDARD GROUP LTD |
2447.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELASTANE WOV EN 5 POCKET LONG PANT. P.O#: STYLE #: 1167248 6947 QUANTITY 3,600 PCS AEO INVOICE NO. 4194862 D T: 21.08.2024 VENDOR INV OICE NO. SGL103940246FS DT : 19.08.2024 EXP NO. 154 6/009020/24 DT: 19.08.2024 L/C/C ONTRACT NO. SGL103 94 DT: 01.11.2023 FCR NO CHT 907290 =TEL: 516.37 1.3330 FAX: 516. 371.2979 |
2024-10-24 |
MEDUEV385046 |
STANDARD GROUP LTD |
1762.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77% COTTON 20% RECYCLE COT TON 3% ELASTANE WOV EN D ENIM LONG PANT. P.O#: STYLE#: 1167108 7062 QUANTITY 2,441 PCS AE O INVOICE NO. 4194865 DT: 21.08.2024 VENDOR INVOIC E NO. SGL103950443FS DT: 1 9.08.2024 EXP NO. 1546/0 09013/24 DT: 19.08.2024 L/C/C ONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CH T 907298 =TEL: 516.371.3 330 FAX: 516. 371.2979 |
2024-10-24 |
MEDUEV385012 |
STANDARD GROUP LTD |
798.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77% COTTON 20% RECYCLE COT TON 3% ELASTANE WOV EN D ENIM LONG PANT. P.O#: STYLE#: 1167111 7062 QUANTITY 1,059 PCS AE O INVOICE NO. 4194866 DT: 21.08.2024 VENDOR INVOIC E NO. SGL103950444FS DT: 1 9.08.2024 EXP NO. 1546/0 09014/24 DT: 19.08.2024 L/C/C ONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CH T 907285 =TEL: 516.371.3 330 FAX: 516. 371.2979 |
2024-10-24 |
MEDUEV385053 |
STANDARD GROUP LTD |
3541.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 57% CTTN 10% RECY CTTN 32% TENCEL 1% ELASTANE WOVE N 5 POCKET LONG PANT. P. O#: STYLE#: 1167559 5 027 QUANTITY 4,500 PC S AEO INVOICE NO. 419486 4 DT: 21.08.20 24 VENDOR INVOICE NO. SGL103940305FS DT: 19 .08.2024 EXP NO. 1546/009012/24 DT: 19.08.2 024 L/C/CONTRACT NO. SGL 10394 DT: 01.11.2 023 FCR NO CHT 911014 =TEL: 516 .371.3330 FAX: 516.371.2 979 |
2024-10-24 |
MEDUEV384916 |
STANDARD GROUP LTD |
1725.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELASTANE WOV EN 5 POCKET LONG PANT. P.O#: STYLE #: 1167250 6947 QUANTITY 2,400 PCS AEO INVOICE NO. 4194861 D T: 21.08.2024 VENDOR INV OICE NO. SGL103940257FS DT : 19.08.2024 EXP NO. 154 6/009019/24 DT: 19.08.2024 L/C/C ONTRACT NO. SGL103 94 DT: 01.11.2023 FCR NO CHT 907291 =TEL: 516.37 1.3330 FAX: 516. 371.2979 |
2024-10-24 |
MEDUEV366939 |
STANDARD GROUP LTD |
2122.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 78% COTTON 20% RECYCLE COT TON 2% ELAS TANE WOVEN DE NIM LONG PANT. P.O#: S TYLE #: 1167056 6723 Q UANTITY 3,000 PCS AEO INVOICE NO. 4187216 DT: 1 2.08.2024 VE NDOR INVOICE NO. SGL103950275FS DT: 08 .08.2024 EXP NO. 1546/00 8704/24 DT: 08.08.2024 L /C/CONTRACT NO. SGL10395 D T: 20.11.2023 FCR NO CHT 911184 =TEL: 516.371.33 30 FA X: 516.371.2979 |
2024-10-22 |
CMDUBAC0504867 |
STANDARD GROUP |
11268.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504BAC0504867 HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1167060 6941 QUANTITY 10,373 PCS AEO INVOICE NO. 4209993 DT: 06.09.2024 VENDOR INVOICE NO. SGL103950475FS DT: 01.09.2EXP NO. 1546/009398/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 917292 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 544 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 |
2024-10-22 |
CMDUBAC0504847 |
STANDARD GROUP |
7078.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504846,BAC0504847,BAC0504848,BAC05048C0504850,BAC0504851 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1171760 6952 QUANTITY 4,352 PCS AEO INVOICE NO. 4209326 DT: 05.09.2024 VENDOR INVOICE NO. SGL103950470FS DT: 01.09.2EXP NO. 1546/009392/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 918329 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 233 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 |
2024-10-22 |
CMDUBAC0504849 |
STANDARD GROUP |
4216.0 kg |
620342
|
MODE: CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504846,BAC0504847,BAC0504848,BAC05048C0504850,BAC0504851 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1178901 7090 QUANTITY 660 PCS AEO INVOICE NO. 4209328 DT: 05.09.2024 VENDOR INVOICE NO. SGL103950472FS DT: 01.09.2EXP NO. 1546/009394/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 917284 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 36 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 |
2024-10-22 |
CMDUBAC0504852 |
STANDARD GROUP |
5088.0 kg |
620342
|
MODE: CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504852,BAC0504819,BAC0504855,BAC05048C0504857 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1178900 7090 QUANTITY 1,540 PCS AEO INVOICE NO. 4209327 DT: 05.09.2024 VENDOR INVOICE NO. SGL103950471FS DT: 01.09.2EXP NO. 1546/009393/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 917283 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 81 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 |
2024-10-22 |
CMDUBAC0504862 |
STANDARD GROUP |
5932.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504858,BAC0504859,BAC0504860,BAC05048C0504862,BAC0504863 HTS CODE NO : 6203424511 WEARING APPAREL MENS 78 COTTON 20 RECYCLE COTTON 2 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1172015 6723 QUANTITY 3,000 PCS AEO INVOICE NO. 4210063 DT: 06.09.2024 VENDOR INVOICE NO. SGL103950476FS DT: 01.09.2EXP NO. 1546/009400/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 917271 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 170 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 |
2024-10-22 |
CMDUBAC0504864 |
STANDARD GROUP |
14463.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504BAC0504865 HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1172045 7062 QUANTITY 14,621 PCS AEO INVOICE NO. 4209331 DT: 05.09.2024 VENDOR INVOICE NO. SGL103950473FS DT: 01.09.2EXP NO. 1546/009395/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 918330 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 739 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 |
2024-10-22 |
CMDUBAC0504865 |
STANDARD GROUP |
10535.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504BAC0504865 HTS CODE NO : 6203424511 WEARING APPAREL MENS 78 COTTON 20 RECYCLE COTTON 2 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1171799 6737 QUANTITY 8,971 PCS AEO INVOICE NO. 4210064 DT: 06.09.2024 VENDOR INVOICE NO. SGL103950477FS DT: 01.09.2EXP NO. 1546/009401/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT917293 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 467 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 |
2024-10-22 |
CMDUBAC0504866 |
STANDARD GROUP |
12922.0 kg |
620342
|
MODE: CY/CY FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1172043 7061 QUANTITY 12,635 PCS AEO INVOICE NO. 4209992 DT: 06.09.2024 VENDOR INVOICE NO. SGL103950474FS DT: 01.09.2EXP NO. 1546/009397/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 917277 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 653 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 |
2024-10-18 |
CMDUBAC0499512 |
STANDARD GROUP |
9173.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1167081 6974 QUANTITY 7,312 PCS AEO INVOICE NO. 4191303 DT: 16.08.2024 VENDOR INVOICE NO. SGL103950339FS DT: 12.08.2024 EXP NO. 1546/008803/24 DT: 12.08.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT907627 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 372 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:BAC0499BAC0499509,BAC0499510,BAC0499511,BAC0499512,B9513,BAC0499514,BAC0499515,BAC0499516 |
2024-10-18 |
CMDUBAC0499520 |
STANDARD GROUP |
11923.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1166901 7061 QUANTITY 11,199 PCS AEO INVOICE NO. 4192286 DT: 18.08.2024 VENDOR INVOICE NO. SGL103950273FS DT: 08.08.2024 EXP NO. 1546/008701/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT907660 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 579 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:BAC0499BAC0499519,BAC0499520,BAC0499521 |
2024-10-18 |
CMDUBAC0499516 |
STANDARD GROUP |
5439.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1166891 6952 QUANTITY 2,320 PCS AEO INVOICE NO. 4191302 DT: 16.08.2024 VENDOR INVOICE NO. SGL103950283FS DT: 08.08.2024 EXP NO. 1546/008694/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT907625 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 131 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:BAC0499BAC0499509,BAC0499510,BAC0499516,BAC0499511 BAC0499512BAC0499513BAC0499514BAC0499515 |
2024-10-18 |
CMDUBAC0499521 |
STANDARD GROUP |
10821.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTAN WOVEN LONG PANT P.O : STYLE : 1166890 6952 QUANTITY 9,280 PCS AEO INVOICE NO. 4192287 DT: 18.08.2024 VENDOR INVOICE NO. SGL103950282FS DT: 08.08.2EXP NO. 1546/008709/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT907657 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 472 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:BAC0499BAC0499517BAC0499519BAC0499520 |
2024-10-18 |
CMDUBAC0499515 |
STANDARD GROUP |
5551.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1166906 7062 QUANTITY 2,500 PCS AEO INVOICE NO. 4190308 DT: 15.08.2024 VENDOR INVOICE NO. SGL103950272FS DT: 08.08.2024 EXP NO. 1546/008700/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT907662 TOTAL PKGS 141 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:BAC0499508,BAC0499509,BAC0499510,BAC04995C0499512,BAC0499513,BAC0499514,BAC0499515,BAC16 |
2024-10-18 |
CMDUBAC0499511 |
STANDARD GROUP |
5545.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1167085 7061 QUANTITY 2,500 PCS AEO INVOICE NO. 4191338 DT: 16.08.2024 VENDOR INVOICE NO. SGL103950274FS DT: 08.08.2024 EXP NO. 1546/008702/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT907661 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 146 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:BAC0499508,BAC0499509,BAC0499510,BAC04995C0499512,BAC0499513,BAC0499514,BAC0499515,BAC16 |
2024-10-16 |
CMDUBAC0500837 |
STANDARD GROUP |
6410.0 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 : 1166887 6960 QUANTITY 3,700 PCS AEO INVOICE NO. 4193059 DT: 19.08.2024 VENDOR INVOICE NO. SGL103950277FS DT: 08.08.2EXP NO. 1546/008706/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 917068 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 199 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:BAC0500BAC0500834,BAC0500835,BAC0500836,BAC0500837 |
2024-10-16 |
CMDUBAC0500830 |
STANDARD GROUP |
4821.0 kg |
620342
|
MODE: CY/CY FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 71 COTTON 20 RECYCLE COTTON 8 RECYCLE 1 ELASTANE WOVEN DENIM LONG PANT. P.O : STYLE : 1166912 7087 QUANTITY 1,517 PCS AEO INVOICE NO. 4193060 DT: 19.08.2024 VENDOR INVOICE NO. SGL103950279FS DT: 08.08.2EXP NO. 1546/008708/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 917070 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 104 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 |
2024-10-16 |
MAEUGBD0ZO7BA |
THE CIVIL ENGINEERS LIMITED |
99.34 kg |
620342
|
WEARING APPAREL HS CODE: 620 342 BOYS COTTON FIBERS, WOVE N SHORT, REACHES ABOVE THE K NEE ??98% COTTON 2% SPANDEXT H DPO. NO.T0ZO7BA STYLE : 858601 QTY : 14 CTNS STUFF ING LOCATION :? SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER : C 1466004 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE :07/08/2024 FREIGHT CO LLECT INV NO. :CEL106550613 DT. 05.05.2024 EXP NO. :1 546/005995/2024 DT. 05.05.20 24 CONT NO :CEL10655 DT. 2 0.09.2023 FCR# 905902 RELAY VESSEL MSC BETTINA 437N CONTAINER SUMMARY ----------------------------- ------ MRKU4765413 MLBD0055 220 40X9 6 14CTN 0.483CB M 99.680KGS B/L TOTAL SUMMAR Y -------------------------- --------- 14CTN 0.483CBM 99. 680KGS |
2024-10-15 |
CMDUBAC0502485 |
STANDARD GROUP |
5509.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN 5 POCKET LONG PANT. P.O : STYLE : 1167393 6947 QUANTITY 2,510 PCS AEO INVOICE NO. 4200573 DT: 28.08.2024 VENDOR INVOICE NO. SGL103940324FS DT: 26.08.2024 EXP NO. 1546/009243/24 DT: 26.08.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT912765 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 148 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 9 9860200 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0502BAC0502486,BAC0502487,BAC0502488,BAC0502489,B2490,BAC0502491,BAC0502492,BAC0502493,BAC0502 |
2024-10-15 |
CMDUBAC0502478 |
STANDARD GROUP |
5780.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN 5 POCKET LONG PANT P.O : STYLE : 1167259 4972 QUANTITY 3,030 PCS AEO INVOICE NO. 4200570 DT: 26.08.2024 VENDOR INVOICE NO. SGL103940260FS DT: 26.08.2024 EXP NO. 1546/009238/24 DT: 26.08.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT912760 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 159 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:BAC0502BAC0502478,BAC0502479,BAC0502480,BAC0502481,B2482,BAC0502483,BAC0502484 |
2024-10-15 |
CMDUBAC0502479 |
STANDARD GROUP |
5885.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN 5 POCKET LONG PANT. P.O : STYLE : 1167263 4973 QUANTITY 3,000 PCS AEO INVOICE NO. 4201900 DT: 29.08.2024 VENDOR INVOICE NO. SGL103940328FS DT: 26.08.2024 EXP NO. 1546/009240/24 DT: 26.08.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT912762 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 171 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 9 9860200 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0502BAC0502484 |