2025-02-27 |
MEDUEV657337 |
|
5917.0 kg |
620640
|
90% VISCOSE;10% LINEN WOVE N LADIES SHIRT W ITH HANG ER TT CAMP SHIRT STYLE : TT26100 151719W / TT261 00151719 / TT26100151719P P O: 0879854341 HTS COD E:6206.40.30.10 & 6206. 40.30.35 INVOICE NO:12/D L/069/SHAHI/ 24 DATE:24.1 2.2024 EXP NO. :0201-033 471 -24 DATE:24.12.2024 CONTRACT NO: 149W DAT E: 15.10.2024 ADDITIONAL NO TIFY PARTYA: SHAHI EXPOR TS PVT LTD INDUSTRIAL PL OT 1 S ECTOR 28, FARIDABA D HARYANA INDIA 121008 F ARIDABAD, IN,121008 1294 288000 DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTO NE PLACE SOUTH GAT E,CA 90280 DCM_LA=DAMC O. COM DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE,C A 9028 0 DCM_LA=DAMCO.COM |
2025-02-27 |
MEDUEV639038 |
NEXT COLLECTION LTD |
13229.0 kg |
620452
|
READYMADE GARMENTS GIRLS 1 00% COTTON WOVEN SKIRT WIT H HANGER STYLE NO. : 47435 6 PO NO. : 2001095 HTS COD E : 6204522030 474356FAWNW M17JAA-122 CTN 474356FAWNW 114JAA-539 CTN 474356FAWNW 212JAE-826 CTN 474356FAWNW 311JAH-409 CTN 474356FAWNW 410JAA-814 CTN 474356FAWNW 509JAA-1265 CTN INVOICE NO . : NCLSPA-25-002 DT.: 01/ 01/2025 S/C NO. : HMN CL/SPA-10 /2024 DT.: 14/10 /2024 EXP NO. : 0195 -000014-2025 DT.: 01/01/2 025 STUFFING LOCAT ION: ISA TL SHIPPING BILL NUMBER: : C-1276 : 01/01/2025 ALSO NOTIFY PARTY: MIDAS IRWIND ALE, 1107 CRANBURY S RIVER RD, DAYTON, NJ 08810UNIT ED STATES. NO WOOD PACKI NG MATERIALS USED IN THIS SHIPMENT. SB NUMBER 1276 READYMADE GARMENTS GIRLS 1 00% COTTON WOVEN SKIRT WIT H HANGER STYLE NO. : 47435 6 PO NO. : 2001095 HTS COD E : 6204522030 474356FAWNW M17JAA-122 CTN 474356FAWNW 114JAA-539 CTN 474356FAWNW 212JAE-826 CTN 474356FAWNW 311JAH-409 CTN 474356FAWNW 410JAA-814 CTN 474356FAWNW 509JAA-1265 CTN INVOICE NO . : NCLSPA-25-002 DT.: 01/ 01/2025 S/C NO. : HMN CL/SPA-10 /2024 DT.: 14/10 /2024 EXP NO. : 0195 -000014-2025 DT.: 01/01/2 025 STUFFING LOCAT ION: ISA TL SHIPPING BILL NUMBER: : C-1276 : 01/01/2025 ALSO NOTIFY PARTY: MIDAS IRWIND ALE, 1107 CRANBURY S RIVER RD, DAYTON, NJ 08810UNIT ED STATES. NO WOOD PACKI NG MATERIALS USED IN THIS SHIPMENT. SB NUMBER 1276 |
2025-02-27 |
MEDUEV643139 |
NEXT COLLECTION LTD |
23974.0 kg |
620462
|
READYMADE GARMENTS GIRLS 9 8% COTTON 2% SPANDEX WOVEN DENIM SHORT PANT WITH HAN GER STYLE NO. : 606150 PO NO. : 2001097 HTS CODE : 6 204628066 606150BROMOWM25J AA-293 CTN 606150BROMOW120 JAA-298 CTN 606150BROMOW21 6JAA-340 CTN 606150BROMOW3 14JAA-1101 CTN 606150BROMO W413JAA-526 CTN 606150BROM OW508AB-803 CTN 6061 50BROM OW606AN-1065 CTN 606150BRO MOW706AO-1011 CTN 606150BR OMOW806AK-688 CTN 606150BR OMOW906AP-772 CTN INVOICE NO. : NCLSPA-25-003 DT.: 0 1/01/2025 S/C NO. : H MNCL/SPA-10/ 2024 DT.: 14/ 10/2024 EXP NO. : 01 95- 000016-2025 DT.: 01/01 /2025 STUFFING LOCATI ON: I SATL SHIPPING BILL NUMBER: : C-1259 : 01/01/2025 ALS O NOTIFY PARTY: MIDAS IRWI NDAL E, 1107 CRANBURY S RIV ER RD, DAYTON, NJ 08810 UN ITED STATES. NO WOOD PAC KING MATERIAL S USED IN THI S SHIPMENT. SB NUMBER 125 9 READYMADE GARMENTS GIRLS 9 8% COTTON 2% SPANDEX WOVEN DENIM SHORT PANT WITH HAN GER STYLE NO. : 606150 PO NO. : 2001097 HTS CODE : 6 204628066 606150BROMOWM25J AA-293 CTN 606150BROMOW120 JAA-298 CTN 606150BROMOW21 6JAA-340 CTN 606150BROMOW3 14JAA-1101 CTN 606150BROMO W413JAA-526 CTN 606150BROM OW508AB-803 CTN 6061 50BROM OW606AN-1065 CTN 606150BRO MOW706AO-1011 CTN 606150BR OMOW806AK-688 CTN 606150BR OMOW906AP-772 CTN INVOICE NO. : NCLSPA-25-003 DT.: 0 1/01/2025 S/C NO. : H MNCL/SPA-10/ 2024 DT.: 14/ 10/2024 EXP NO. : 01 95- 000016-2025 DT.: 01/01 /2025 STUFFING LOCATI ON: I SATL SHIPPING BILL NUMBER: : C-1259 : 01/01/2025 ALS O NOTIFY PARTY: MIDAS IRWI NDAL E, 1107 CRANBURY S RIV ER RD, DAYTON, NJ 08810 UN ITED STATES. NO WOOD PAC KING MATERIAL S USED IN THI S SHIPMENT. SB NUMBER 125 9 READYMADE GARMENTS GIRLS 9 8% COTTON 2% SPANDEX WOVEN DENIM SHORT PANT WITH HAN GER STYLE NO. : 606150 PO NO. : 2001097 HTS CODE : 6 204628066 606150BROMOWM25J AA-293 CTN 606150BROMOW120 JAA-298 CTN 606150BROMOW21 6JAA-340 CTN 606150BROMOW3 14JAA-1101 CTN 606150BROMO W413JAA-526 CTN 606150BROM OW508AB-803 CTN 6061 50BROM OW606AN-1065 CTN 606150BRO MOW706AO-1011 CTN 606150BR OMOW806AK-688 CTN 606150BR OMOW906AP-772 CTN INVOICE NO. : NCLSPA-25-003 DT.: 0 1/01/2025 S/C NO. : H MNCL/SPA-10/ 2024 DT.: 14/ 10/2024 EXP NO. : 01 95- 000016-2025 DT.: 01/01 /2025 STUFFING LOCATI ON: I SATL SHIPPING BILL NUMBER: : C-1259 : 01/01/2025 ALS O NOTIFY PARTY: MIDAS IRWI NDAL E, 1107 CRANBURY S RIV ER RD, DAYTON, NJ 08810 UN ITED STATES. NO WOOD PAC KING MATERIAL S USED IN THI S SHIPMENT. SB NUMBER 125 9 |
2025-02-27 |
MEDUEV639079 |
NEXT COLLECTION LTD |
17099.0 kg |
620452
|
READYMADE GARMENTS GIRLS 1 00% COTTON WOVEN DENIM SKI RT WITH HANGER STYLE NO. : 476125 PONO. : 2001099 H TS CODE : 6204522030 47612 5 MEDWSHWM21JAA-122 CTN 476 125MEDWSHW117JAA-539 CTN 4 76125MEDWSHW214JAC-827 CTN 476125MEDWSHW312JAA-1224 CTN 476125MEDWSHW409JAA-12 65 CTN INVOICE NO. : NCLSP A-25-001 DT.: 01/01/2 025 S /C NO. : HMNCL/SPA-10 /2024 DT.: 14/10/2024 EXP NO. : 0195-000012-2 025 DT.: 01/01/2025 STUFF ING LOCATION: ISATL SH IPPI NG BILL NUMBER: : C-1264 : 01/01/2025 ALSO NOTIFY PA RTY: MIDAS IRWINDALE, 1107 CRANBURY S RIVER RD, DAYT ON, NJ 08810 UNITED STATES . NO WOOD PACKING MATERI ALS USED IN THI S SHIPMENT. SB NUMBER 1264 READYMADE GARMENTS GIRLS 1 00% COTTON WOVEN DENIM SKI RT WITH HANGER STYLE NO. : 476125 PONO. : 2001099 H TS CODE : 6204522030 47612 5 MEDWSHWM21JAA-122 CTN 476 125MEDWSHW117JAA-539 CTN 4 76125MEDWSHW214JAC-827 CTN 476125MEDWSHW312JAA-1224 CTN 476125MEDWSHW409JAA-12 65 CTN INVOICE NO. : NCLSP A-25-001 DT.: 01/01/2 025 S /C NO. : HMNCL/SPA-10 /2024 DT.: 14/10/2024 EXP NO. : 0195-000012-2 025 DT.: 01/01/2025 STUFF ING LOCATION: ISATL SH IPPI NG BILL NUMBER: : C-1264 : 01/01/2025 ALSO NOTIFY PA RTY: MIDAS IRWINDALE, 1107 CRANBURY S RIVER RD, DAYT ON, NJ 08810 UNITED STATES . NO WOOD PACKING MATERI ALS USED IN THI S SHIPMENT. SB NUMBER 1264 |
2025-02-26 |
MEDUEV677418 |
|
5976.0 kg |
620640
|
90% VISCOSE;10% LINEN WOVE N LADIES SHIRT WITH HANGER TT CAMP SHIRT STYLE: T T261001517 19W / TT26100151 719 / TT26100151719P PO: 0 879854345 HTS CODE: 6206.4 0.30.10 & 6206.40. 30.35 I NVOICE NO:01/DL/002/SHAHI/ 25 DATE:01.01.2025 EXP NO. :0201-000041-25 DATE:01.01 .2025 CONTRACT NO:149W D ATE: 15.10.2024 ADD ITIONAL NOTIFY PARTYA: SHAHI EXPO RTS PVT LTDINDUSTRIAL PLO T 1 SECTOR 28, FARIDABAD H AR YANA INDIA 121008 FARIDA BAD, IN,121008 1294288000 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _ELWOOD=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1 X40HIGH CONTAINER SUBSTITU TED 90% VISCOSE;10% LINEN WOVE N LADIES SHIRT WITH HANGER TT CAMP SHIRT STYLE: T T261001517 19W / TT26100151 719 / TT26100151719P PO: 0 879854345 HTS CODE: 6206.4 0.30.10 & 6206.40. 30.35 I NVOICE NO:01/DL/002/SHAHI/ 25 DATE:01.01.2025 EXP NO. :0201-000041-25 DATE:01.01 .2025 CONTRACT NO:149W D ATE: 15.10.2024 ADD ITIONAL NOTIFY PARTYA: SHAHI EXPO RTS PVT LTDINDUSTRIAL PLO T 1 SECTOR 28, FARIDABAD H AR YANA INDIA 121008 FARIDA BAD, IN,121008 1294288000 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _ELWOOD=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1 X40HIGH CONTAINER SUBSTITU TED |
2025-02-24 |
MEDUEV664937 |
|
100.0 kg |
620343
|
SMU 9 FF SOLID MENS SHORT 94/6 NYLON/ELASTAN E P O NUMBER:02RT28808 STYLE NO.CGBSF0B2 COLOR CODE: 002 HTS CODE:6203.43.903 0 INVOICE NO.SFL/PE/USA/ 154/24 DATE:23.12.2024E XP NO.0195-038845-24 DATE: 23.12.2024 S.CONT.NO.SFL -US 010/2024 DATE:14.04.20 24 CARGO COVERED BY FCR NO: PEIN01425BD025 CO NTA INER SIZE SHOULD BE: 40 HC (SUB) 2ND NO TIFY: SUPR EME INTERNATIONAL, LLC 3 000 N W 107TH AVE DORAL, FL 33172, SUPREMEAN=PE RY .COM |
2025-02-23 |
MEDUEV647197 |
|
1886.0 kg |
620343
|
SLM DBL CLTH 5PKT MENS PAN T 54/43/3 COTTON /POLYEST ER/ELASTANE PO NUMBER:02 PS54020 STYLE NO.4KSB735 0 COLOR CODE:010,250,405 HTS CODE:6203.43.9030 INVOICE NO.SFL/PE/USA/136 /24 DATE:06.01.2025 EXP NO.0195-000541-2 5 DATE:06. 01.2025 S. CONT.NO.SFL-U S 010/2 024 DATE:14.04.2024 CARGO COVERED BY FCR NO : PEIN01427BD025 CONTAIN ER SIZE SHOULD BE: 40 HC(S UB) 2ND NOTIFY: SUPREM E INTERNAT IONAL, LLC 300 0 NW 107TH AVE DORAL, FL 3 3172, SUPREMEAN=PERY.C OM |
2025-02-23 |
MEDUEV666833 |
|
424.0 kg |
620342
|
SLM DBL CLTH 5PKT MENS PAN T 54/43/3 COTTON /POLYEST ER/ELASTANE PO NUMBER:02 PS54019 STYLE NO.4KSB735 0 COLOR CODE:010,250,405 HTS CODE:6203.42.4518 INVOICE NO.SFL/PE/USA/121 /24 DATE:06.01.2025 EXP NO.0195-000539-2 5 DATE:06. 01.2025 S.CONT.NO.SFL-US 010/202 4 DATE:14.04.2024 CARGO COVERED BY FCR NO: PE IN01428BD025 CONTAINE R SIZE SHOULD BE: 40 HC(SU B) 2ND NOTIFY: SUPREME INTERNATIONA L, LLC 3000 NW 107TH AVE DORAL, FL 33172, SUPREMEAN=PERY.CO M |
2025-02-23 |
MEDUEV655091 |
|
242.0 kg |
620343
|
SMU 9 FF SOLID MENS SHORT 94/6 NYLON/ELASTAN E PO NUMBER:02RS7788 STY LE NO.CGBSF0B2 COLOR CO DE:002,040 HTS CODE:620 3.43.903 0 INVOICE NO.SF L/PE/USA/152/24 DATE:25.12 .2024 EXP NO.0195-03917 0-24 DATE:25.12.2 024 S. CONT.NO.SFL-US 010/2024 DA TE:14.04 .2024 CARGO COV ERED BY FCR NO: PEIN01431B D025 CONTAINER SIZE SHOUL D BE: 40 HC(SUB) 2ND NOT IFY: SUPREME INTERNATION AL, LLC 3000 NW 107TH AV E DORAL, FL 33172, SUP REMEAN=PERY.COM |
2025-02-23 |
MEDUEV655109 |
|
397.0 kg |
620343
|
SMU 9 FF SOLID SHORT 94/6 NYLON/ELASTANE PO NUMBER: 02NO2625 STYLE NO.CGBSF0B2 COLOR CODE:256 HTS CODE:6 203.43.9030 INVOICE NO.SFL /PE/USA/130/24 DATE:25.12. 2024 EXP NO.0195-039169-24 DATE:25.12.2024 S.CONT.NO .SFL-US 010/2024 DATE:14.0 4.2024 CARGO COVERED BY FC R NO: PEIN01430BD025 CONT AINER SIZE SHOULD BE: 40 H C(SUB) 2ND NOTIFY: SUPR EME INTERNAT IONAL, LLC 300 0 NW 107TH AVE DORAL, FL 3 3172, SUPREMEAN=PERY.COM |
2025-02-22 |
MEDUEV553353 |
|
1569.0 kg |
610910
|
FDS PO NO: 26280422, ITE M NO.: HQ069719 FDS ITEM NO: 199381,199380,199391, 199389,107697,198586 VPN : LTYRF 21-01 ITEM DESCR I PTION: JB LDS CAMI TANK W HITE, JB LDS CAMI TANK B LACK, JB LDS CAMI TANK HEA THER GREY WHITE, BLACK: 95% CTN 5% ELASTANE & HEAT HE R GREY: 90%CTN 5% VISC OSE 5% ELASTANE HA NGER P ACKED. GROSS WEIGHT: 156 9.180 KGS. COUNTRY OF OR IGIN: BANGLADESH, H.S CO DE - 61091000 INVOICE NO: MDCIL/4967/24 DATE : 20- NOV-2024 LC NO: DC AM102 2431 DATE: 12-NOV-2024 EXP NO: 0202/ 6385/24 D ATE: 2 1-NOV-2024 ALSO NO TIFY PARTY : 1) EXPEDI TO RS INTERNATIONAL OF WASHIN GTON, INC. 31 01 YORKMONT RD, SUITE 2400, CHARLOTTE ,NC 282 08. ATTN:BROKERAG E MANAGER,FDS-CLT=EXPEDIT O RS.COM FAX7043290595 2) YLA (AMERICAS) IN C. ORIGIN CARGO ORDER & VENDOR MA NAGEMENT, 300 LIGHTING WAY, 6TH FLOOR SECAUCUS, NEW JERSEY 07094 OCM.FDSCON TAINERS=US.YUSEN-LOGIS TICS .COM |
2025-02-21 |
MEDUEV648963 |
|
507.0 kg |
610910
|
83 CTNS (EIGHTY THREE CA RTONS ONLY) DESC RIPTION OF GOODS MENS KNITTED 3 PANEL COLOR BLOCK 95% COTTO N 5% SPANDEX, MENS KNITT ED ATHLETIC PIECED BODY CR EW 95% COTTON 5% S PANDEX . PO NO- 39006236, 39006 238, 390062 39, 39006240. STYLE NO- BS15SK175, BS15 SK569. CAT-4 HS CODE- 61091000 INV NO- PMKL/ 5 STAR/543/2024 DT: 29.12. 2024 SC NO- PM KL/5 STAR/ SYN/008/2024 DT: 28.07.2 024 E XP NO- 0202-007511- 2024 DT: 30.12.2024 A L SO NOTIFY PARTY: ATLANTI C FREIGHT BROKER S CORPORAT ION 453 BROADWAY STE 111 BROOKLY N, NY 11211 71 8-637-6511 X3 BROKER=ATL A NTICFB.COM TRAFFICDEPT= OVEDAPPAREL.COM C NUMBER :2466246 DATE: 31.12.202 4 CUSTOM S CODE-301 INCL |
2025-02-21 |
MEDUEV662444 |
|
611.0 kg |
610910
|
96 CTNS (NINETY SIX CART ONS ONLY) DESCRI PTION OF GOODS MENS KNITTED VINT AGE STRIPE CREW 95% COTTON 5% SPANDEX. PO NO- 3900 62 34. STYLE NO- BS15SK37 4. CAT- 4 HS COD E- 610 91000 INV NO- PMKL/5 STA R/542/2024 DT: 29.12.202 4 SC NO- PMKL/5 STAR/SYN /0 08/2024 DT: 28.07.2024 EXP NO- 0202-007510- 202 4 DT: 30.12.2024 ALSO NOTIFY PARTY: ATLANTIC F REIGHT BROKERS CORPORATION 453 BR OADWAY STE 111 BROOKLYN, NY 11211 718-6 37- 6511 X3 BROKER=ATLANT ICFB.COM TRAFFICDEP T=OVE DAPPAREL.COM C NUMBER:24 66251 DATE : 31.12.2024 CUSTOMS CODE-301 INCL |
2025-02-18 |
MEDUEV641166 |
|
13094.0 kg |
620343
|
9 FF STRETCH ACTIVE FLEX MENS SHORT 80/20 PO LYESTER /RECYCLED POST CONSUMER PO LYESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR C OD E:002 HTS CODE:6203.43.9 030 INVOICE NO.SFL/PE/USA/ 157/24 DATE:25.12.2024 EXP NO.0195-039001-24 DATE:25 .12.2024 S.CONT.NO.SFL-US 010/2024 DATE:14.04.2024 C ARGO COVERED BY FCR NO : PE IN01402BD024 2ND NOTIFY: S UPREME INTERNATIONAL, LLC 3000 NW 107TH AVE DORAL, F L 33172, SUPREMEAN=PERY.CO M 9 FF STRETCH ACTIVE FLEX MENS SHORT 80/20 PO LYESTER /RECYCLED POST CONSUMER PO LYESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR C OD E:002 HTS CODE:6203.43.9 030 INVOICE NO.SFL/PE/USA/ 157/24 DATE:25.12.2024 EXP NO.0195-039001-24 DATE:25 .12.2024 S.CONT.NO.SFL-US 010/2024 DATE:14.04.2024 C ARGO COVERED BY FCR NO : PE IN01402BD024 2ND NOTIFY: S UPREME INTERNATIONAL, LLC 3000 NW 107TH AVE DORAL, F L 33172, SUPREMEAN=PERY.CO M 9 FF STRETCH ACTIVE FLEX MENS SHORT 80/20 PO LYESTER /RECYCLED POST CONSUMER PO LYESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR C OD E:002 HTS CODE:6203.43.9 030 INVOICE NO.SFL/PE/USA/ 157/24 DATE:25.12.2024 EXP NO.0195-039001-24 DATE:25 .12.2024 S.CONT.NO.SFL-US 010/2024 DATE:14.04.2024 C ARGO COVERED BY FCR NO : PE IN01402BD024 2ND NOTIFY: S UPREME INTERNATIONAL, LLC 3000 NW 107TH AVE DORAL, F L 33172, SUPREMEAN=PERY.CO M |
2025-02-18 |
MEDUEV641182 |
|
5261.0 kg |
620343
|
9 FF STRETCH ACTIVE FLEX MENS SHORT 80/20 PO LYESTER /RECYCLED POST CONSUMER PO LYESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR C OD E:002 HTS CODE:6203.43.9 030 INVOICE NO.SFL/PE/USA/ 167/24 DATE:25.12.2024 EXP NO.0195-039099-24 DATE:25 .12.2024 S.CONT.NO.SFL-US 010/2024 DATE:14.04.2024 C ARGO COVERED BY FCR NO : PE IN01400BD024 2ND NOTIFY: S UPREME INTERNATIONAL, LLC 3000 NW 107TH AVE DORAL, F L 33172, SUPREMEAN=PERY.CO M 9 FF STRETCH ACTIVE FLEX MENS SHORT 80/20 PO LYESTER /RECYCLED POST CONSUMER PO LYESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR C OD E:002 HTS CODE:6203.43.9 030 INVOICE NO.SFL/PE/USA/ 167/24 DATE:25.12.2024 EXP NO.0195-039099-24 DATE:25 .12.2024 S.CONT.NO.SFL-US 010/2024 DATE:14.04.2024 C ARGO COVERED BY FCR NO : PE IN01400BD024 2ND NOTIFY: S UPREME INTERNATIONAL, LLC 3000 NW 107TH AVE DORAL, F L 33172, SUPREMEAN=PERY.CO M |
2025-02-18 |
MEDUEV641190 |
|
541.0 kg |
620343
|
9 FF STRETCH ACTIVE FLEX SHORT 80/20 POLYE STER/RE CYCLED POST CONSUMER POLYE STER PO NUMBER:02WT5470 STYLE NO.BGBSE027 COLO R CO DE:057,100,107 HTS C ODE:6203.43.9030 INV OICE NO.SFL/PE/USA/124/24 DATE :23.12.2024 EXP NO.0195- 038840-24 DATE:23.12.2024 S.CONT.NO.SFL-US 010/202 4 DATE:14.04.2024 CARGO COVERED BY FCR NO: PEIN014 04BD024 2ND NOTI FY: SU PREME INTERNATIONAL, LLC 3000 NW 107 TH AVE DORAL , FL 33172, SUPREMEAN=PE RY. COM |
2025-02-18 |
MEDUEV641208 |
|
26.0 kg |
620343
|
MENS VC FF TECHNICAL 8 SH ORT 63/25/12 POL YESTER/R ECYCLED POST CONSUMER PO LYESTER/E LASTANE PO NUMB ER:02NO2570 STYLE NO.OGB SF0B0 COLOR CODE:253 H TS CODE:6203.43.90 30 INV OICE NO.SFL/PE/USA/123/24 DATE:23.12 .2024 EXP NO.0 195-038839-24 DATE:23.12.2 0 24 S.CONT.NO.SFL-US 010 /2024 DATE:14.04.20 24 CA RGO COVERED BY FCR NO: PEI N01401BD02 4 2ND NOTIFY: SUPREME INTERNATIONAL, L LC 3000 NW 107TH AVE D ORAL, FL 33172, SUPR EMEA N=PERY.COM |
2025-02-18 |
MEDUEV641174 |
|
10003.0 kg |
620343
|
9 FF STRETCH ACTIVE FLEX SHORT 80/20 POLYEST ER/RECY CLED POST CONSUMER POLYEST ER PO NUMBER:02WT5445 STYL E NO.BGBSE027 COLOR CODE:6 7HTS CODE:6203.43.9030 IN VOICE NO.SFL/PE/USA /156/24 DATE:25.12.2024 EXP NO.01 95-038998-24 DATE:25.12.20 24 S.CONT.NO.SFL-US 010/20 24DATE:14.04.2024 CARGO C OVERED BY FCR NO: PE IN0140 3BD024 2ND NOTIFY: SUPREME INTERNATIONAL, LLC 3000 N W 107TH AVE DORAL, FL 3317 2, SUPREMEAN=PERY.COM 9 FF STRETCH ACTIVE FLEX SHORT 80/20 POLYEST ER/RECY CLED POST CONSUMER POLYEST ER PO NUMBER:02WT5445 STYL E NO.BGBSE027 COLOR CODE:6 7HTS CODE:6203.43.9030 IN VOICE NO.SFL/PE/USA /156/24 DATE:25.12.2024 EXP NO.01 95-038998-24 DATE:25.12.20 24 S.CONT.NO.SFL-US 010/20 24DATE:14.04.2024 CARGO C OVERED BY FCR NO: PE IN0140 3BD024 2ND NOTIFY: SUPREME INTERNATIONAL, LLC 3000 N W 107TH AVE DORAL, FL 3317 2, SUPREMEAN=PERY.COM |
2025-02-14 |
MEDUEV635424 |
|
7102.0 kg |
170240
|
P.O.NO.:4681864656 MEMBE R S MARK TENCEL SH ORT IN VOICE NO: G01726US24-402 9 DATE: 18-DEC-2024 EX P NO: 00000216/008989/20 24 DATE: 18-DEC-2024 S /C NO: GTL/PBL/H K/010/24 DATE: 11-MAY-2024 LOA D TYPE : CFS /CY DAMCO DI STRIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_ LA=DAMCO.COM 1X40DRY CON TAINER REQUESTED AND 1X4 0HIGH CONTAINER SUBSTITU TED |
2025-02-14 |
MEDUEV635275 |
|
63.0 kg |
360410
|
P.O.NO.:0882384731 BRAHM A POLY POLO INVO ICE NO: G01758US24-3979 DATE: 19-DEC-2024 EXP NO: 00 000216/009021/2024 DATE: 19-D EC-2024 S/C NO: G TL/PBL/HK/010/24 DATE : 1 1-MAY-2024 LOAD TYPE : C FS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTON E PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO .C OM |
2025-02-14 |
MEDUEV635291 |
|
22.0 kg |
847439
|
P.O.NO.:9137070527 GE MI CROFIBER SHIRT I NVOICE N O: G01778US24-4050 DAT E: 18-DEC -2024 EXP NO: 00000216/008988/2024 DA TE: 18-DEC-2024 S/C NO: GTL/PBL/HK/010/24 DA TE : 11-MAY-2024 LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH G ATE,CA 90280 DCM_LA=DAMC O.COM |
2025-02-14 |
MEDUEV635408 |
|
1734.0 kg |
293299
|
P.O.NO.:0886267604 GE CO MFORT DRESS PANT INVOICE NO: C04245US23-2343 D ATE: 25-DE C-2024 EXP NO: 00000216/009210/2024 DATE: 2 5-DEC-2024 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE : CFS/CY DA MCO DISTRI BUTION SERVICES INC. 5 011 FIR ESTONE PLACE SOUT H GATE,CA 90280 DCM_LA= D AMCO.COM |
2025-02-14 |
MEDUEV635283 |
|
2362.0 kg |
360410
|
P.O.NO.:0882389366 BRAHM A POLY POLO INVO ICE NO: G01758US24-3981 DATE: 19-DEC-2024 EXP NO: 00 000216/009023/2024 DATE: 19-D EC-2024 S/C NO: G TL/PBL/HK/010/24 DATE : 1 1-MAY-2024 LOAD TYPE : C FS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTON E PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO .C OM |
2025-02-10 |
MEDUEV629286 |
|
1421.0 kg |
620342
|
MENS 99% COTTON 1% SPANDEX DENIM PANTS (066 84) M ENS 98% COTTON 2% SPANDEX DENIM PANTS (06684) P. O. NO:15433771 STYLE NO. :M S31D405RS1,MS31D405RW11, MS31D405RW12,MS31D405RW 13 HS CODE:6203424518 CASE NO.: 25-GKOH LM1-0121 INV. NO.: AGLKDS240988 D ATE : 23-DEC-24 S/C. NO. : LFKH/AGL/SMD-05/2024 D AT E : 22-MAR-24 EXP NO:0 195-038767-2024 DATE : 23-D EC-24 FREIGHT COLLECT |
2025-02-09 |
MEDUEV604263 |
|
5164.0 kg |
620343
|
SMU 9 FF SOLID MENS SHORT 76/24 NYLON/ELASTANE P O NUMBER:02RS7785 STYLE NO.CGBSE0T2 COLOR CODE:0 02,040,258,375,410,411 H TS C ODE:6203.43.9030 INV OICE NO.SFL/PE/USA/052 /24 DATE:07.12.2024 EXP NO.0 195-037030-24 DATE:07.12.2 024 S.CONT.NO.SFL-US 010 /2024 DATE:14.04.2024 CA RGO COVERED BY FCR NO: PEI N01356BD024 2ND NOTIFY: SUPREME INTERNA TIONAL, L LC 3000 NW 107TH AVE D ORAL, FL 33172, SUPREMEA N=PERY.COM |
2025-02-09 |
MEDUEV604248 |
|
1940.0 kg |
610343
|
SMU 9 FF SOLID MENS SHORT 76/24 NYLON/ELASTANE PO NU MBER:02NO2620 STYLE NO.CGB SE0T2 COLOR CODE:002,410,4 87,686 HTS CODE:6103.43.15 50 INVOICE NO.SFL/PE/USA/1 09/24 DATE:07.12.2024 EXP NO.0195-037036-24 DATE:07. 12.2024 S. CONT.NO.SFL-US 010/2024 DATE:14.04.2024 C ARGO COVERED BY FCR NO: PE IN01353BD024 2ND NOTI FY: S UPREME INTERNATIONAL, LLC 3000 NW 107THAVE DORAL, F L 33172, SUPREMEAN=PERY.CO M SMU 9 FF SOLID MENS SHORT 76/24 NYLON/ELASTANE PO NU MBER:02NO2620 STYLE NO.CGB SE0T2 COLOR CODE:002,410,4 87,686 HTS CODE:6103.43.15 50 INVOICE NO.SFL/PE/USA/1 09/24 DATE:07.12.2024 EXP NO.0195-037036-24 DATE:07. 12.2024 S. CONT.NO.SFL-US 010/2024 DATE:14.04.2024 C ARGO COVERED BY FCR NO: PE IN01353BD024 2ND NOTI FY: S UPREME INTERNATIONAL, LLC 3000 NW 107THAVE DORAL, F L 33172, SUPREMEAN=PERY.CO M |
2025-02-09 |
MEDUEV604222 |
|
2271.0 kg |
610343
|
SMU 9 FF SOLID MENS SHORT 76/24 NYLON/ELASTANE P O NUMBER:02NO2618 STYLE NO.CGBSE0T2 COLOR CODE:0 02,410,421,487,686 HTS C ODE: 6103.43.1550 INVOICE NO.SFL/PE/USA/112/24 D ATE :07.12.2024 EXP NO.0195- 037039-24 DATE :07.12.2024 S.CONT.NO.SFL-US 010/202 4 DATE:14.04.2024 CARGO COVERED BY FCR NO: PEIN013 57BD024 2ND NOTIFY: SU PREME INTERNATIONA L, LLC 3000 NW 107TH AVE DORAL , FL 33172, SUPREMEAN=PE RY.COM |
2025-02-09 |
MEDUEV640861 |
|
143.0 kg |
620640
|
90% VISCOSE;10% LINEN WOVE N LADIES SHIRT TT CAMP SHI RT STYLE: TT26100151719P / TT26100151719W / TT261001 51719 PO # 1032561139 HTS CODE: 6206.40.30.35 & 620 6.40.30.10 INVOICE N O:12/D L/068/SHAHI/24 DATE :24.12 .2024 EXP NO. :0201-033432 -24 DATE :24.12.2024 CONTR ACT NO: 149W DATE :15 .10.2024 ADDITIONAL NOTIFY PARTY: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT 1 SECT OR 28, FARIDABAD HARYANA INDIA 121008 FARIDABAD, IN ,121008 1294288000 . DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _ELWOOD=MAERSK.COM |
2025-02-09 |
MEDUEV637487 |
|
180.0 kg |
610510
|
25 CTNS (TWENTY FIVE CAR TONS ONLY) DESCR IPTION O F GOODS: MENS KNITTED KO LE POLO 97% COTTON 3% SP ANDEX. PO NO- 44005137 ST YLE NO- DK15PL1590 CA T- 4 HS CODE- 610510 00 INV NO- PMKL/5 STAR/533/20 24 DT: 25.12. 2024 S/C NO- PMKL/5 STAR/SYN/007/20 24 DT : 20.05.2024 EXP NO- 0202-007425-2024 DT: 26.12.2024 ALSO NOTIFY PARTY: ATLANTIC F REIGHT BROKERS CORPORATION 453 BROADWAY STE 111 BROOKLY N, NY 11211 718-637-6511 X3 BROKER=ATLANTICFB.CO M TRAFFICDEPT=OVEDAP PARE L.COM C NUMBER:2431317 DATE: 26.12.202 4 CUSTOM S CODE-301 INCL |
2025-02-04 |
MEDUEV585454 |
|
29527.0 kg |
620343
|
9 FF STRETCH ACTIVE FLEX M ENS SHORT 80/20 POLYESTER/ RECYCLED POST CONSUMER POL YESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR CO D E:257 HTS CODE:6203.43.90 30 INVOICE NO.SFL/PE/USA/1 06/24 DATE:04.12.2024 EXP NO.0195-036743-24 DATE:04. 12.2024 S.CONT.NO.SFL-US 0 10/2024 DATE:14.04.2024 CA RGO COVERED BY FCR N O: PEI N01330BD024 2ND NOTIFY: SU PREME INTERNATIONAL, LLC 3 000 NW 107TH AVE DORAL, FL 33172, SUPREMEAN=PERY.COM 9 FF STRETCH ACTIVE FLEX M ENS SHORT 80/20 POLYESTER/ RECYCLED POST CONSUMER POL YESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR CO D E:257 HTS CODE:6203.43.90 30 INVOICE NO.SFL/PE/USA/1 06/24 DATE:04.12.2024 EXP NO.0195-036743-24 DATE:04. 12.2024 S.CONT.NO.SFL-US 0 10/2024 DATE:14.04.2024 CA RGO COVERED BY FCR N O: PEI N01330BD024 2ND NOTIFY: SU PREME INTERNATIONAL, LLC 3 000 NW 107TH AVE DORAL, FL 33172, SUPREMEAN=PERY.COM 9 FF STRETCH ACTIVE FLEX M ENS SHORT 80/20 POLYESTER/ RECYCLED POST CONSUMER POL YESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR CO D E:257 HTS CODE:6203.43.90 30 INVOICE NO.SFL/PE/USA/1 06/24 DATE:04.12.2024 EXP NO.0195-036743-24 DATE:04. 12.2024 S.CONT.NO.SFL-US 0 10/2024 DATE:14.04.2024 CA RGO COVERED BY FCR N O: PEI N01330BD024 2ND NOTIFY: SU PREME INTERNATIONAL, LLC 3 000 NW 107TH AVE DORAL, FL 33172, SUPREMEAN=PERY.COM 9 FF STRETCH ACTIVE FLEX M ENS SHORT 80/20 POLYESTER/ RECYCLED POST CONSUMER POL YESTER PONUMBER:02WT5445 STYLE NO.BGBSE027 COLOR CO D E:257 HTS CODE:6203.43.90 30 INVOICE NO.SFL/PE/USA/1 06/24 DATE:04.12.2024 EXP NO.0195-036743-24 DATE:04. 12.2024 S.CONT.NO.SFL-US 0 10/2024 DATE:14.04.2024 CA RGO COVERED BY FCR N O: PEI N01330BD024 2ND NOTIFY: SU PREME INTERNATIONAL, LLC 3 000 NW 107TH AVE DORAL, FL 33172, SUPREMEAN=PERY.COM |
2025-02-04 |
MEDUEV586353 |
|
237.0 kg |
620343
|
8 FF AW MICRO GEO PRINTED MENS SHORT 8 FF A W HORIZ ONTAL PRINT MENS SHORT 9 4/6 POLYES TER/ELASTANE P O NUMBER:02SU39436 STYLE N O.PVBSF076,PVBSF091 CO LOR CODE:031,426,002 ,257,4 24,426,445,661 HTS CODE: 6203.43.903 0 INVOICE NO. SFL/PE/USA/110/24 DATE:04. 12 .2024 EXP NO.0195-0367 40-24 DATE:04.12.202 4 S. CONT.NO.SFL-US 010/2024 DA TE:14.04.20 24 CARGO COVE RED BY FCR NO: PEIN01317BD 02 4 2ND NOTIFY: SUPREM E INTERNATIONAL, LLC 300 0 NW 107TH AVE DORAL, FL 33172, SU PREMEAN=PERY.C OM |
2025-02-04 |
MEDUEV586395 |
|
2199.0 kg |
610343
|
SMU 9 FF SOLID MENS SHORT 76/24 NYLON/ELASTANE P O NUMBER:02NO2619 STYLE NO.CGBSE0T2 COLOR CODE:0 02,040,256,410,435 HTS C ODE: 6103.43.1550 INVOICE NO.SFL/PE/USA/097/24 D ATE :04.12.2024 EXP NO.0195- 036730-24 DATE :04.12.2024 S.CONT.NO.SFL-US 010/202 4 DATE:14.04.2024 CARGO COVERED BY FCR NO: PEIN013 14BD024 2ND NOTIFY: SU PREME INTERNATIONA L, LLC 3000 NW 107TH AVE DORAL , FL 33172, SUPREMEAN=PE RY.COM |
2025-02-04 |
MEDUEV586346 |
|
82.0 kg |
620343
|
FF 9 GEO PRINT MENS SHORT 74/20/6 POLYESTER/RECYCL ED POST CONSUMER POLYESTER /ELASTANE PO NUMBER:02WT 5441 STYLE NO.BGBFE025 COLOR CODE:002,031 HTS CODE:6203.43.9030 INVOI C E NO.SFL/PE/USA/083/24 DAT E:04.12.2024 E XP NO.0195 - 036732-24 DATE:04.12.202 4 S.C ONT.NO.SFL-US 010/2 024 DATE:14.04.2024 CAR G O COVERED BY FCR NO: PEIN0 1325BD024 2ND NOTIFY: SUPREME INTERNATIONAL, LLC 3000 NW 107TH AVE DOR AL, FL 33172, SUPREMEAN= PERY .COM |
2025-02-04 |
MEDUEV586403 |
|
1605.0 kg |
851190
|
SMU FF NYLON MENS JOGGER 7 6/24 NYLON/ELASTANE PO NUM BER:02MA6874 STYLE NO.CGBS F0S3 COLOR CODE:002,410 HT S CODE:6203.43.9011 INVOIC E NO.SFL/PE/USA/068/24 DAT E:04.12.2024 EXP NO.0195-0 36731-24 DATE:04.12.2024 S . CONT.NO.SFL-US 010/2024 DATE:14.04.2024 CARGO COVE RED BY FCR NO: PEIN01310BD 024 2ND NOTIFY: SUP REME IN TERNATIONAL, LLC 3000 NW 1 07TH AVE DORAL, FL 33172, SUPREMEAN=PERY.COM SMU FF NYLON MENS JOGGER 7 6/24 NYLON/ELASTANE PO NUM BER:02MA6874 STYLE NO.CGBS F0S3 COLOR CODE:002,410 HT S CODE:6203.43.9011 INVOIC E NO.SFL/PE/USA/068/24 DAT E:04.12.2024 EXP NO.0195-0 36731-24 DATE:04.12.2024 S . CONT.NO.SFL-US 010/2024 DATE:14.04.2024 CARGO COVE RED BY FCR NO: PEIN01310BD 024 2ND NOTIFY: SUP REME IN TERNATIONAL, LLC 3000 NW 1 07TH AVE DORAL, FL 33172, SUPREMEAN=PERY.COM |
2025-02-04 |
MEDUEV586247 |
|
149.0 kg |
620343
|
VC FF TECHNICAL 5-POCKET P ANT &VC FF TECHNICAL 8 MEN S SHORT 63/25/12 POLYEST ER/RECYCL ED POST CONSUMER POLYESTER/ELASTANE PO NU M BER:02NO2569 STYLE NO.O GBSF0A9,OGBSF0B0 COLOR C ODE:253,417,039,417 HTS CODE:6203.4 3.9011, 6203.43 .9030 INVOICE NO.SFL/PE/ US A/087/24 DATE:04.12.2024 EXP NO.0195-036735-2 4 D ATE:04.12.2024 S.CONT.NO .SFL-US 010/20 24 DATE:14.0 4.2024 CARGO COVERED BY FCR NO : PEIN01323BD024 2 ND NOTIFY: SUPREME INT ER NATIONAL, LLC 3000 NW 10 7TH AVE DORAL , FL 33172, SUPREMEAN=PERY.COM |
2025-02-04 |
MEDUEV586288 |
|
461.0 kg |
620343
|
8 FF AW PERFORMANCE HEATHE R 90/10 POLYESTE R/ELASTA NE PO NUMBER:02SU39565 STYLE NO.PV BSE0W3 COLOR CODE:004 HTS CODE:6203. 43.9 030 INVOICE NO.SFL/P E/USA/103/24 DATE:04.1 2.20 24 EXP NO.0195-036745-24 DATE:04.12.20 24 S. CONT .NO.SFL-US 010/2024 DATE:1 4.04. 2024 CARGO COVERED BY FCR NO: PEIN01313BD02 4 2ND NOTIFY: SUPREME IN TERNATIONAL, LLC 3000 NW 107TH AVE DORAL, FL 331 72, SUPR EMEAN=PERY.COM |
2025-02-04 |
MEDUEV586312 |
|
565.0 kg |
610343
|
SMU 9 FF SOLID MENS SHORT 76/24 NYLON/ELASTANE P O NUMBER:02NO2656 STYLE NO.CGBSE0T2 COLOR CODE:0 02,040,256,410 HTS CODE: 6103 .43.1550 INVOICE NO. SFL/PE/USA/102/24 DATE :04. 12.2024 EXP NO.0195-0367 42-24 DATE:04 .12.2024 S. CONT.NO.SFL-US 010/2024 DA TE:1 4.04.2024 CARGO COVE RED BY FCR NO: PEIN013 29BD 024 CONTAINER SIZE SHOUL D BE: 40 HC(S UB) 2ND NOT IFY: SUPREME INTERNATION AL, LLC 3000 NW 107TH AV E DORAL, FL 33172, SUP REMEAN=PERY.COM |
2025-02-04 |
MEDUEV586320 |
|
7272.0 kg |
610343
|
SMU 9 FF SOLID MENS SHORT 76/24 NYLON/ELASTANE P O NUMBER:02NO2655 STYLE NO.CGBSE0T2 COLOR CODE:0 02,040,256,410 HTS CODE: 6103 .43.1550 INVOICE NO. SFL/PE/USA/101/24 DATE :04. 12.2024 EXP NO.0195-0367 41-24 DATE:04 .12.2024 S. CONT.NO.SFL-US 010/2024 D ATE:1 4.04.2024 CARGO COV ERED BY FCR NO: PEIN013 16B D024 2ND NOTIFY: SUPRE ME INTERNATION AL, LLC 30 00 NW 107TH AVE DORAL, F L 331 72, SUPREMEAN=PERY. COM |
2025-02-04 |
MEDUEV586338 |
|
1149.0 kg |
620343
|
8 LINEAR TEXTURE PRINTED M ENS SHORT 74/20/ 6 POLYES TER/RECYCLED POST CONSUMER POLYESTER/ELASTANE PO N UMBER:02BE1735 STYLE NO. P VBSF0E8 COLOR CODE:031, 413 HTS CODE:6203 .43.903 0 INVOICE NO.SFL/PE/USA/ 088/24 DAT E:04.12.2024 E XP NO.0195-036736-24 DATE: 0 4.12.2024 S. CONT.NO.SF L-US 010/2024 DATE: 14.04.2 024 CARGO COVERED BY FCR NO: PEIN01 321BD024 2ND NOTIFY: SUPREME INTERNAT ION AL, LLC 3000 NW 107TH AVE DORAL, FL 33172 , SUPREMEAN=PERY.COM |
2025-02-04 |
MEDUEV586262 |
|
5768.0 kg |
620343
|
9 FF STRETCH ACTIVE FLEX M ENS SHORT 80/20 POLYESTE R/RECYCLED POST CONSUMER P OLYESTER PO NUMBER:02WT5 445 STYLE NO.BGBSE027 COL OR CODE:403 HTS CODE: 6203.43.9030 INVOIC E NO. SFL/PE/USA/107/24 DATE:04. 12.2024 EX P NO.0195-0367 44-24 DATE:04.12.2024 S. CON T.NO.SFL-US 010/2024 DA TE:14.04.2024 CARGO COVE RED BY FCR NO: PEIN01312BD 024 2ND NO TIFY: SUPREM E INTERNATIONAL, LLC 300 0 N W 107TH AVE DORAL, FL 33172, SUPREMEAN=PE RY.C OM |
2025-02-04 |
MEDUEV586254 |
|
135.0 kg |
620343
|
8 FF AW MICRO GEO PRINTED MENS SHORT 94/6 P OLYESTE R/ELASTANE PO NUMBER:02P R7283 ST YLE NO.PVBSF076 COLOR CODE:426 HTS COD E:62 03.43.9030 INVOICE N O.SFL/PE/USA/090/24 DA TE:0 4.12.2024 EXP NO.0195-03 6747-24 DATE: 04.12.2024 S.CONT.NO.SFL-US 010/2024 DATE:14.04.2024 CARGO CO VERED BY FCR NO: PEIN01324 BD024 2ND NOTIFY: SUPR EME INTERNATIONAL , LLC 3 000 NW 107TH AVE DORAL, FL 33172, SUPREMEAN=PERY .COM |
2025-02-04 |
MEDUEV586270 |
|
77.0 kg |
610343
|
SMU 9 FF SOLID MENS SHORT 76/24 NYLON/ELASTANE P O NUMBER:02NO2599 STYLE NO.CGBSE0T2 COLOR CODE:0 40,256,435 HTS CODE:6103 .43. 1550 INVOICE NO.SFL/ PE/USA/096/24 DATE:04. 12.2 024 EXP NO.0195- 036738- 24 DATE:04.12 .2024 S.CON T.NO.SFL-US 010/2024 DATE: 14.0 4.2024 CARGO COVERED BY FCR NO: PEIN01326BD 024 2ND NOTIFY: SUPREME I NTERNATIONAL, LLC 3000 N W 107TH AVE DORAL, FL 33 172, S UPREMEAN=PERY.COM |
2025-02-04 |
MEDUEV586296 |
|
37.0 kg |
620343
|
SMU 9 FF SOLID MENS SHORT 94/6 NYLON/ELASTANEPO NUMBER:02NO2614 STYLE N O.CGBSF0B2 COLOR CODE:04 0 HTS CODE:6203.43.9030 INVOI CE NO.SFL/PE/USA/09 5/24 DATE:04.12.2024 EX P NO.0195-036737-24 DATE:04 .12.2024 S.CONT .NO.SFL-U S 010/2024 DATE:14.04.2024 CARGO COVERED BY FCR NO : PEIN01327BD024 2ND NOT IF Y: SUPREME INTERNATION AL, LLC 3000 NW 10 7TH AV E DORAL, FL 33172, SUP REMEAN=PERY .COM |
2025-02-04 |
MEDUEV586304 |
|
244.0 kg |
620343
|
FF 9 GEO PRINT MENS SHORT 74/20/6 POLYESTER/RECYCL ED POST CONSUMER POLYESTER /ELASTANE PO NUMBER:02WT 5442 STYLE NO.BGBFE025 COLOR CODE:002,031 HTS CODE:6203.43.9030 INVOI C E NO.SFL/PE/USA/084/24 DAT E:04.12.2024 E XP NO.0195 -036734-24 DATE:04.12.2024 S. CONT.NO.SFL-US 010/2 024 DATE:14.04.2024 CARG O COVERED BY FCR NO: PEIN0 1322BD024 2ND NOT IFY: SUPREME INTERNATIONAL, LLC 3000 NW 107THAVE DOR AL, FL 33172, SUPREMEAN= PERY.CO M |
2025-02-02 |
MEDUEV593037 |
|
4049.0 kg |
611020
|
MENS KNIT SHIRT P.O. NO: 15370126 HS CODE : 61102 000 STYLE NO: MS51S200XN 1 INVOIC E NO.: JLS/187/K OHLS/2024 DATE: 09.12.20 2 4 CONTRACT NO. JLS/PDSF ASHION/10/2024 DA TE: 13. 06.2024 EXP NO.0199-0026 66-2024 DA TE:09.12.2024 SUPPLIER : PDS FASHION USA LIMITED FREIGHT COLLECT |
2025-02-02 |
MEDUEV593011 |
|
726.0 kg |
611020
|
MENS KNIT SHIRT P.O. NO. 15370084 HS CODE : 61102 000 STYLE NO: MS51S200XN 1 INVOIC E NO. JLS/188/KO HLS/2024 DATE: 09.12.202 4 CONTRACT NO. JLS/PDSFA SHION/10/2024 DAT E: 13.0 6.2024 EXP NO.0199-00266 7-2024 DAT E:09.12.2024 S UPPLIER : PDS FASHION USA LI MITED FREIGHT COLLECT |
2025-02-02 |
MEDUEV593045 |
|
33.0 kg |
611020
|
MENS KNIT SHIRT P.O. NO: 15369475 HS CODE : 61102 000 STYLE NO: MS51S200XN 1 INVOICE NO. JLS/186/KOHL S/2024 DATE: 09.12.2024 CO NTRACT NO. JLS/PDSFASH ION/10/2024 DATE: 13 .06. 2024 EXP NO.0199-002665- 2024 DATE:09. 12.2024 SUP PLIER : PDS FASHION USA LI MITE D FREIGHT COLLECT |
2025-02-02 |
MEDUEV610120 |
|
37.0 kg |
611020
|
BABIES & GIRLS KNIT SWEATE R AND SHORT SET P.O. N O:15413012 STYLE NO:GJ51 S812KE2MI N,GJ51S812KE2STI HS CODE:61102000 INV N O:J LF/248/KOHLS/2024 DT:1 6.12.2024 CONTRACT NO:JL F-PDSFASHION-006-2024 DT :01.09.2024 EXP NO:0199- 002719-2024 DT:16.12.202 4 SUPPLIER : PDS FASHION USA LIMITED FREIGHT COL LECT |
2025-02-02 |
MEDUEV610211 |
|
2330.0 kg |
611020
|
BABIES & GIRLS KNIT SWEATE R AND SHORT SET P.O. N O:15413087 STYLE NO:GJ51 S812KE2MI N,GJ51S812KE2STI HS CODE:61102000 INV N O:J LF/249/KOHLS/2024 DT:17 .12.2024 CONTRACT N O.: J LF-PDSFASHION-006-2024 D T:01.09.2024 EXP NO:0199 -002722-2024 DT:17.12.20 24 SUPPLIER : PDS FASHIO N USA LIMITED FREIG HT CO LLECT. |
2025-02-02 |
MEDUEV610138 |
|
359.0 kg |
611020
|
GIRLS KNIT SWEATER AND SHO RT SET P.O. NO:1 5389418 STYLE NO:GJ51S812GE2MIN, GJ51S812GE2STI HS CODE:6 1102000 INV NO:JLF/245/K OHL S/2024 DT:16.12.2024 CONTRACT NO:JLF-PDSFASH IO N-006-2024 DT:01.09.2024 EXP NO:0199-002 717-2024 DT:16.12.2024 SUPPLIE R : PDS FASH ION USA LIMITE D FREIGHT COLLECT |