2024-10-25 |
CMDUBAC0501595 |
APEX LINGERIE LIMITED |
4108.0 kg |
621210
|
621210 (HS) FCR NO.: FCR20242588509 RECEIVED ON :21-AUG-24 HTS CODE: 621210 WOMEN S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 200871 STYLE NO. RT4406 INV.NO.1424007148 DATE: 21.08.2024 EXP.NO.00002859 113516 2024 DATE: 21.08.2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER : 1568844 SHIPPING BILL YEAR:8/21/2024 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. TOTAL PKGS 213 PK 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKER 181 S FRA AVE. VALLEY STREAM, NY11581,USA MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0500BAC0501591,BAC0501592,BAC0501594,BAC0501595,B1597 |
2024-10-25 |
CMDUBAC0501594 |
APEX LINGERIE LIMITED |
4235.0 kg |
621210
|
MODE: CY/CY PART FREIGHT COLLECT 621210 (HS) FCR NO.: FCR20242588503 RECEIVED ON :20-AUG-24 HTS CODE: 621210 WOMEN S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 200360 STYLE NO. RH2575C, RH4667C INV.NO.1424007146 DATE: 20.08.2024 EXP.NO.00002859 113088 2024 DATE: 20.08.2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER : 1562122 SHIPPING BILL YEAR:20-AUG-24 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. TOTAL PKGS 70 PK 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKER 181 S FRAAVE. VALLEY STREAM, NY11581,USA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0500BAC0501591,BAC0501592,BAC0501594,BAC0501595,B1597 |
2024-10-22 |
CMDUBAC0504848 |
STANDARD GROUP |
5704.0 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 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN LONG PANT. P.O : STYLE : 1172081 7109 QUANTITY: 3002 PCS AEO INVOICE NO. 4209329 DT: 05.09.2024 VENDOR INVOICE NO. SGL103890412FS DT: 01.09.2EXP NO. 2859/118842/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO CHT 917282 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 221 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 |
CMDUBAC0504861 |
STANDARD GROUP |
8770.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504858,BAC0504859,BAC0504860,BAC05048C0504862,BAC0504863 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1171688 4882 QUANTITY: 7048 PCS AEO INVOICE NO. 4209974 DT: 06.09.2024 VENDOR INVOICE NO. SGL103980123FS DT: 01.09.2EXP NO. 2859/118868/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT 917280 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 394 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 |
CMDUBAC0504863 |
STANDARD GROUP |
4508.0 kg |
620711
|
MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0504858,BAC0504859,BAC0504860,BAC05048C0504862,BAC0504863 HTS CODE NO : 620711 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1166078 0051 4632 4579 QUANTITY: 3791 PCS AEO INVOICE NO. 4210067 DT: 06.09.2024 VENDOR INVOICE NO. SGL103970308FS DT: 01.09.2EXP NO. 2859/118878/24 DT: 01.09.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO CHT 916541 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 117 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 |
CMDUBAC0499513 |
STANDARD GROUP |
4224.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENC SPANDEX WOVEN PANT. P.O : STYLE : 1163537 5286 QUANTITY: 940 PCS AEO INVOICE NO. 4190332 DT: 15.08.2024 VENDOR INVOICE NO. SGL103960219FS DT: 08.08.2EXP NO. 2859/105905/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT910050 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 101 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 |
CMDUBAC0499519 |
STANDARD GROUP |
5001.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENC 4 SPANDEX WOVEN PANT. P.O : STYLE : 1168559 5286 QUANTITY: 2400 PCS AEO INVOICE NO. 4191301 DT: 16.08.2024 VENDOR INVOICE NO. SGL103960200FS DT: 16.08.2EXP NO. 2859/111124/24 DT: 16.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT907261 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 201 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:BAC0499BAC0499521,BAC0499517BAC0499520 |
2024-10-18 |
CMDUBAC0499517 |
STANDARD GROUP |
4269.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTAN WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1168588 4882 QUANTITY: 800 PCS AEO INVOICE NO. 4191339 DT: 16.08.2024 VENDOR INVOICE NO. SGL103980030FS DT: 08.08.2024 EXP NO. 2859/105878/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO:CHT908591 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 67 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:BAC0499517,BAC0499519,BAC0499520,BAC04995 |
2024-10-18 |
CMDUBAC0499514 |
STANDARD GROUP |
4914.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENC SPANDEX WOVEN PANT. P.O : STYLE : 1168555 5286 QUANTITY: 2400 PCS AEO INVOICE NO. 4190336 DT: 15.08.2024 VENDOR INVOICE NO. SGL103960199FS DT: 08.08.2EXP NO. 2859/105882/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT910049 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 118 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:BAC0499BAC0499509,BAC0499510,BAC0499511,BAC0499513,B9514,BAC0499515,BAC0499516 |
2024-10-16 |
CMDUBAC0500836 |
STANDARD GROUP |
5807.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE N LONG PANT. P.O : STYLE : 1167104 7109 QUANTITY: 2908 PCS AEO INVOICE NO. 4193061 DT: 19.08.2024 VENDOR INVOICE NO. SGL103890410FS DT: 08.08.2EXP NO. 2859/105934/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO CHT 917069 TEL: 516.371.3330 FAX: 516.371.2979 BANGLADESH MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 216 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:BAC0500BAC0500836,BAC0500831BAC0500835,BAC0500837 |
2024-10-15 |
CMDUBAC0502486 |
STANDARD GROUP |
4962.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTAN WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1167162 4882 QUANTITY: 1815 PCS AEO INVOICE NO. 4200569 DT: 28.08.2024 VENDOR INVOICE NO. SGL103980108FS DT: 26.08.2EXP NO. 2859/115844/24 DT: 26.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO:CHT915174 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 104 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 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0502BAC0502487,BAC0502488,BAC0502489,BAC0502490,B2491,BAC0502492,BAC0502493,BAC0502495 |
2024-10-15 |
CMDUBAC0502482 |
STANDARD GROUP |
3869.0 kg |
620130
|
HTS CODE NO : 6201308051 WEARING APPAREL MENS 98 COTTON 2 SPANDEX WOVEN JACKET. P.O : STYLE : 1151090 1659 QUANTITY: 130 PCS AEO INVOICE NO. 4201883 DT: 29.08.2024 VENDOR INVOICE NO. SGL103970255 DT: 26.08.202EXP NO. 2859/115858/24 DT: 26.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO:CHT910567 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 12 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR 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 MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0502 BAC0502482,BAC0502484 |
2024-10-15 |
CMDUBAC0502483 |
STANDARD GROUP |
4784.0 kg |
620130
|
HTS CODE NO : 6201308051 WEARING APPAREL MENS 98 COTTON 2 SPANDEX WOVEN JACKET. P.O : STYLE : 1150391 1659 QUANTITY: 849 PCS AEO INVOICE NO. 4201898 DT: 29.08.2024 VENDOR INVOICE NO. SGL103970253FS DT: 26.08.2EXP NO. 2859/115841/24 DT: 26.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO:CHT910578 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 71 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR 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:BAC0502BAC0502482,BAC0502483,BAC0502484 |
2024-10-15 |
CMDUBAC0502474 |
STANDARD GROUP |
6448.0 kg |
620130
|
HTS CODE NO : 6201308051 WEARING APPAREL MENS 98 COTTON 2 SPANDEX WOVEN JACKET. P.O : STYLE : 1150390 1659 QUANTITY: 2050 PCS AEO INVOICE NO. 4201120 DT: 28.08.2024 VENDOR INVOICE NO. SGL103970254FS DT: 25.08.2EXP NO. 2859/115377/24 DT: 25.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO:CHT910571 TEL: 516.371.3330 FAX: 516.371.2979 RELAY VESSEL CMA CGM J. MADISON 1TU9QS1MA TOTAL PKGS 188 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 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0502 |
2024-10-15 |
CMDUBAC0502475 |
STANDARD GROUP |
6021.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1167159 4882 QUANTITY: 3185 PCS AEO INVOICE NO. 4200567 DT:28.08.2024 VENDOR INVOICE NO. SGL103980103FS DT: 26.08.2024 EXP NO. 2859/115843/24 DT: 26.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO:CHT915173 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 165 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 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0502BAC0502474,BAC0502475 |
2024-10-15 |
CMDUBAC0502513 |
STANDARD GROUP |
4204.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1168560 5286 QUANTITY: 623 PCS AEO INVOICE NO. 4204201 DT: 30.08.2024 VENDOR INVOICE NO. SGL103960157FS DT:30.08.2024 EXP NO. 2859/118221/24 DT: 30.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT919607 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 82 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:BAC0502BAC0502511,BAC0502512,BAC0502513,BAC0502515,B2516 |
2024-10-15 |
CMDUBAC0502514 |
STANDARD GROUP |
4457.0 kg |
620462
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENC SPANDEX WOVEN PANT. P.O : STYLE : 1168556 5286 QUANTITY: 1161 PCS AEO INVOICE NO. 4204202 DT: 30.08.2024 VENDOR INVOICE NO. SGL103960237FS DT: 30.08.2EXP NO. 2859/118223/24 DT: 30.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT919608 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 71 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:BAC0502BAC0502511,BAC0502512,BAC0502513,BAC0502515,B2516,BAC0502517,BAC0502518 |
2024-10-12 |
CMDUBAC0501517 |
STANDARD GROUP |
4441.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1163538 5286 QUANTITY: 1111 PCS AEO INVOICE NO. 4195660 DT: 22.08.2024 VENDOR INVOICE NO. SGL103960221FS DT: 08.08.2EXP NO. 2859/105912/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO CHT 912027 TEL: 516.371.3330 FAX: 516.371.2979 MODE: CY/CY PART FREIGHT COLLECT TOTAL PKGS 94 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:BAC0501BAC0501517 |
2024-10-12 |
CMDUBAC0501518 |
STANDARD GROUP |
5991.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1167161 4882 QUANTITY: 3185 PCS AEO INVOICE NO. 4196055 DT: 22.08.2024 VENDOR INVOICE NO. SGL103980101FS DT: 12.08.2EXP NO. 2859/108787/24 DT: 12.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT 915714 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 165 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 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0501BAC0501513,BAC0501514,BAC0501515,BAC0501516,B1517,BAC0501518 |
2024-10-12 |
CMDUBAC0501521 |
STANDARD GROUP |
3988.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1159495 4740 QUANTITY: 459 PCS AEO INVOICE NO. 4197216 DT: 23.08.2024 VENDOR INVOICE NO. SGL103970294 DT: 24.08.202EXP NO. 2859/115087/24 DT: 24.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO CHT 907296 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:BAC0501 BAC0501522,BAC0501524,BAC0501525,BAC0501526,B1528 |
2024-10-12 |
CMDUBAC0501522 |
STANDARD GROUP |
3992.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1157204 4632 QUANTITY: 502 PCS AEO INVOICE NO. 4197213 DT: 23.08.2024 VENDOR INVOICE NO. SGL103970293 DT: 24.08.202EXP NO. 2859/115088/24 DT: 24.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO CHT 907295 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:BAC0501 BAC0501526 |
2024-10-12 |
CMDUBAC0501523 |
STANDARD GROUP |
8620.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1167160 4882 QUANTITY: 7080 PCS AEO INVOICE NO. 4196305 DT: 22.08.2024 VENDOR INVOICE NO. SGL103980105FS DT: 22.08.2EXP NO. 2859/114885/24 DT: 22.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT907287 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 367 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 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0501BAC0501521,BAC0501522,BAC0501523,BAC0501524,B1525,BAC0501526,BAC0501528 |
2024-10-12 |
CMDUBAC0501524 |
STANDARD GROUP |
5162.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1167164 4882 QUANTITY: 1815 PCS AEO INVOICE NO. 4196056 DT: 22.08.2024 VENDOR INVOICE NO. SGL103980102FS DT: 12.08.2EXP NO. 2859/108789/24 DT: 12.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT 915711 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 104 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:BAC0501BAC0501524,BAC0501525,BAC0501526,BAC0501528 BAC0501519,BAC0501520,BAC0501521,BAC0501523,B1527 |
2024-10-12 |
CMDUBAC0501525 |
STANDARD GROUP |
4514.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1157206 4722 4711 MENS 97 COTTON 3 ELASTANE WOVEN POPLIN BOXE 1157206 4580 4714 QUANTITY: 3687 PCS AEO INVOICE NO. 4197571 DT: 23.08.2024 VENDOR INVOICE NO. SGL103970292FS DT: 19.08.2EXP NO. 2859/112681/24 DT: 19.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO CHT 907624 TEL: 516.371.3330 FAX: 516.371.2979 MODE: CY/CY PART FREIGHT COLLECT TOTAL PKGS 107 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:BAC0501BAC0501525,BAC0501526,BAC0501528 |
2024-10-12 |
CMDUBAC0501526 |
STANDARD GROUP |
4747.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1157202 4722 4711 MENS 97 COTTON 3 ELASTANE WOVEN POPLIN BOXE 1157202 4714 QUANTITY: 5148 PCS AEO INVOICE NO. 4197570 DT: 23.08.2024 VENDOR INVOICE NO. SGL103970291FS DT: 19.08.2EXP NO. 2859/112679/24 DT: 19.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO CHT 907623 TEL: 516.371.3330 FAX: 516.371.2979 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 AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0501 |
2024-10-12 |
CMDUBAC0501527 |
STANDARD GROUP |
5452.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1168556 5286 QUANTITY: 3059 PCS AEO INVOICE NO. 4197217 DT: 13.08.2024 VENDOR INVOICE NO. SGL103960226FS DT: 19.08.2EXP NO. 2859/112684/24 DT: 19.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO CHT 910057 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 144 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:BAC0501BAC0501520,BAC0501521,BAC0501522,BAC0501523,B1524,BAC0501525,BAC0501526,BAC0501527,BAC0501 |
2024-10-12 |
CMDUBAC0501528 |
STANDARD GROUP |
5897.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1168560 5286 QUANTITY: 3727 PCS AEO INVOICE NO. 4197314 DT: 23.08.2024 VENDOR INVOICE NO. SGL103960227FS DT: 22.08.2EXP NO. 2859/114894/24 DT: 22.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO CHT910058 TEL: 516.371.3330 FAX: 516.371.2979 MODE: CY/CY PART FREIGHT COLLECT TOTAL PKGS 216 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:BAC0501BAC0501526,BAC0501528 |
2024-10-12 |
CMDUBAC0501532 |
STANDARD GROUP |
4358.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1163534 5286 QUANTITY: 1018 PCS AEO INVOICE NO. 4197316 DT: 23.08.2024 VENDOR INVOICE NO. SGL103960220FS DT: 08.08.2EXP NO. 2859/105911/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO CHT 912023 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 55 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:BAC0501BAC0501532,BAC0501533,BAC0501534,BAC0501535,B1536 |
2024-10-12 |
CMDUBAC0501529 |
STANDARD GROUP |
3976.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1157177 4067 QUANTITY 298 SET 894 PCS AEO INVOICE NO. 4197214 DT: 23.08.2024 VENDOR INVOICE NO. SGL103970296 DT: 24.08.202EXP NO. 2859/115085/24 DT: 24.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO CHT 907294 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 28 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 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0501BAC0501533,BAC0501534,BAC0501535,BAC0501536 |
2024-10-12 |
CMDUBAC0501520 |
STANDARD GROUP |
3989.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1162459 0078 QUANTITY: 449 PCS AEO INVOICE NO. 4197215 DT: 23.08.2024 VENDOR INVOICE NO. SGL103970295 DT: 24.08.202EXP NO. 2859/115086/24 DT: 24.08.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO CHT 907297 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 19 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:BAC0501 BAC0501520,BAC0501521,BAC0501522,BAC0501523,B1524,BAC0501525,BAC0501526,BAC0501528 |
2024-10-12 |
CMDUBAC0501515 |
STANDARD GROUP |
6548.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1167163 4882 QUANTITY: 3920 PCS AEO INVOICE NO. 4195658 DT: 22.08.2024 VENDOR INVOICE NO. SGL103980107FS DT: 22.08.2EXP NO. 2859/114006/24 DT: 22.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT 907288 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT 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 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0501BAC0501512BAC0501513BAC0501514BAC0501516 BAC0501517BAC0501518 |
2024-10-09 |
CMDUBAC0492700 |
APEX LINGERIE LIMITED |
3882.0 kg |
621210
|
621210 (HS) FCR NO.: FCR20242554702 RECEIVED ON : 15-JUL-24 HTS CODE: 621210 WOMEN S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 198685 STYLE NO. RA4406, RA4667 INV.NO.1424006121 DATE: 15.07.2024 EXP.NO.00002859 093344 2024 DATE: 15.07.2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER : 1330777 SHIPPING BILL YEAR:7/15/2024 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. TOTAL PKGS 21 PK 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKER 181 S FRA AVE. VALLEY STREAM, NY11581,USA MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0490BAC0492700,BAC0492703,BAC0492708,BAC0492709,B2712 |
2024-10-09 |
CMDUBAC0492701 |
APEX LINGERIE LIMITED |
4516.0 kg |
621210
|
621210 (HS) FCR NO.: FCR20242554793 RECEIVED ON :08-JUL-24 HTS CODE: 621210 WOMEN S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 198572 STYLE NO. RT4406 INV.NO.1424005960 DATE: 08.07.2024 EXP.NO.00002859 089245 2024 DATE: 08.07.2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER :1279754 SHIPPING BILL YEAR:7/8/2024 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. TOTAL PKGS 498 PK 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKER 181 S FRA AVE. VALLEY STREAM, NY11581,USA MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0492BAC0492701,BAC0492705 |
2024-10-09 |
CMDUBAC0490941 |
APEX LINGERIE LIMITED |
4006.0 kg |
621210
|
621210 (HS) FCR NO.: FCR20242554697 RECEIVED ON : 25-JUL-24 HTS CODE: 621210 WOMEN S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 197714 STYLE NO. RDCK4667 INV.NO.1424006245 DATE: 18.07.2024 EXP.NO.00002859 095774 2024 DATE: 24.07.2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER : 1372840 SHIPPING BILL YEAR:7/25/2024 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. TOTAL PKGS 60 PK 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKER 181 S FRA AVE. VALLEY STREAM, NY11581,USA MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0490BAC0492700,BAC0492703,BAC0492708,BAC0492709,B2712 |
2024-10-09 |
CMDUBAC0499062 |
STANDARD GROUP |
5902.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1168587 4882 QUANTITY: 3130 PCS AEO INVOICE NO. 4189297 DT: 14.08.2024 VENDOR INVOICE NO. SGL103980094FS DT: 08.08.2EXP NO. 2859/105876/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT 908588 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 229 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:BAC0499BAC0499062 |
2024-10-09 |
CMDUBAC0499063 |
STANDARD GROUP |
3970.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1163532 5286 QUANTITY: 521 PCS AEO INVOICE NO. 4189294 DT: 14.08.2024 VENDOR INVOICE NO. SGL103960218FS DT: 08.08.2EXP NO. 2859/105897/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO CHT 907270 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 33 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:BAC0499BAC0499066,BAC0499067,BAC0499069 |
2024-10-09 |
CMDUBAC0499067 |
STANDARD GROUP |
3893.0 kg |
620130
|
HTS CODE NO : 6201308051 WEARING APPAREL MENS 98 COTTON 2 SPANDEX WOVEN JACKET. P.O : STYLE : 1149855 1641 QUANTITY: 130 PCS AEO INVOICE NO. 4189834 DT: 15.08.2024 VENDOR INVOICE NO. SGL103970226 DT: 28.07.2024 EXP NO. 2859/098761/24 DT: 28.07.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO CHT 904257 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 14 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:BAC0499BAC0499069,BAC0499063,BAC0499064,BAC0499065 BAC0499066,BAC0499068 |
2024-10-09 |
CMDUBAC0499066 |
STANDARD GROUP |
4774.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1167162 4882 QUANTITY: 1535 PCS AEO INVOICE NO. 4190331 DT: 15.08.2024 VENDOR INVOICE NO. SGL103980091FS DT: 08.08.2EXP NO. 2859/105872/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT 908590 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 92 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:BAC0499BAC0499067,BAC0499069BAC0499063BAC0499064 BAC0499065BAC0499068 |
2024-09-30 |
CMDUBAC0497157 |
STANDARD GROUP |
4608.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 42 COTTON 20 RECYCLE COTTON 35 TENC SPANDEX WOVEN PANT. P.O : STYLE : 1160688 5147 QUANTITY: 1525 PCS AEO INVOICE NO. 4186722 DT: 11.08.2024 VENDOR INVOICE NO. SGL103960024FS DT: 03.05.2EXP NO. 2859/057587/24 DT: 03.05.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT900503 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 83 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:BAC0497BAC0497157,BAC0497160,BAC0497161,BAC0497153 BAC0497155BAC0497156BAC0497158BAC0497159 |
2024-09-30 |
CMDUBAC0497159 |
STANDARD GROUP |
5572.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTAN WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1168585 4882 QUANTITY: 2770 PCS AEO INVOICE NO. 4186732 DT: 11.08.2024 VENDOR INVOICE NO. SGL103980096FS DT: 08.08.2024 EXP NO. 2859/105874/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO:CHT900002 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 145 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:BAC0497BAC0497154,BAC0497157,BAC0497159,BAC0497160,B7161 |
2024-09-30 |
CMDUBAC0497158 |
STANDARD GROUP |
4520.0 kg |
620342
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN RALAXED LIVED IN CARGO V2 LONG PANT. P.O : STYLE : 1168586 4882 QUANTITY: 1200 PCS AEO INVOICE NO. 4186733 DT: 11.08.2024 VENDOR INVOICE NO. SGL103980010FS DT:08.08.2024 EXP NO. 2859/105875/24 DT: 08.08.2024 L/C/CONTRACT NO. SGL10398 DT:20.12.2023 FCR NO:CHT900003 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 66 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:BAC0497BAC0497154,BAC0497157,BAC0497159,BAC0497160,B7161 |
2024-09-30 |
CMDUBAC0498086 |
|
5264.0 kg |
151247
|
MODE: CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0498074 BAC0498083 BAC0498084 BAC0498085 BAC0498086 FWDR REF: 51C0081307 CNEE REF: 231-96885794953 CNEE REF: 15124721 MENS 60/40 COTTON/POLYESTER WOVEN PAJAMAS P.O. NO STYLE NO. HS CODE 15124721 LS44P100RR 6207210010 INV. NO : 1286KOHL47851 DATE:31.07.2024 S/C. NO. PGL-NORP/1286/KOHLS DATE : 3-MAR-24 EXP. NO : 2859-101291-2024 DATE : 31.07.2024 SB NO: 1514738 FREIGHT COLLECT ALSO NOTIFY EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE NY 11556 UNITED STATES FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE NY 11556 UNITED STATES |
2024-09-30 |
CMDUBAC0498037 |
|
14445.0 kg |
151246
|
MODE: CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0498037 BAC0498071 BAC0498072 BAC0498073 FWDR REF: 51C0081306 CNEE REF: 231-22591611058 CNEE REF: 15124645 MENS 60/40 COTTON/POLYESTER WOVEN PAJAMAS P.O. NO STYLE NO. HS CODE 15124645 LS44P100RR 6207210010 LS44P100RW1 INV. NO:1286KOHL47850 DATE:31.07.2024 S/C. NO.PGL-NORP/1286/KOHLS DATE : 3-MAR-24 EXP NO:2859-101288-2024 DATE:31.07.2024 SB NO: 1514704 FREIGHT COLLECT ALSO NOTIFY EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE NY 11556 UNITED STATES FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE NY 11556 UNITED STATES |
2024-09-30 |
CMDUBAC0498074 |
|
13020.0 kg |
151266
|
MODE: CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0498074 BAC0498083 BAC0498084 BAC0498085 BAC0498086 FWDR REF: 51C0081305 CNEE REF: 231-63986690131 CNEE REF: 15126678 MENS 60/40 COTTON/POLYESTER WOVEN PAJAMAS P.O. NO STYLE NO. HS CODE 15126678 LS44P100RR 6207210010 LS44P100RW1 LS44P100RW2 INV. NO:1286KOHL47849 DATE:31.07.2024 S/C. NO:PGL-NORP/1286/KOHLS DATE : 3-MAR-24 EXP NO:2859-101284-2024 DATE:31.07.2024 SB NO: 1514660 FREIGHT COLLECT ALSO NOTIFY EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE NY 11556 UNITED STATES FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE NY 11556 UNITED STATES |
2024-09-21 |
CMDUBAC0494838 |
STANDARD GROUP |
4039.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1163532 5286 QUANTITY: 360 PCS AEO INVOICE NO. 4180756 DT: 02.08.2024 VENDOR INVOICE NO. SGL103960208FS DT: 02.08.2EXP NO. 2859/103143/24 DT: 02.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO: CHT901580 TEL: 516.371.3330 FAX: 516.371.2979 RELAY VESSEL APL SOUTHAMPTON 0INHNW1MA TOTAL PKGS 24 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 MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494842 |
2024-09-21 |
CMDUBAC0494839 |
STANDARD GROUP |
4135.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1163537 5286 QUANTITY: 533 PCS AEO INVOICE NO. 4180757 DT: 02.08.2024 VENDOR INVOICE NO. SGL103960209FS DT: 02.08.2EXP NO. 2859/103146/24 DT: 02.08.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO: CHT901581 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 46 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 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494825,BAC0494826,BAC0494827,BAC0494828,B4829,BAC0494830,BAC0494831,BAC0494832,BAC0494AC0494835,BAC0494837,BAC0494838,BAC0494839,BA842BAC0494840,BAC0494841,BAC0494836,BAC049483 |
2024-09-21 |
CMDUBAC0494849 |
STANDARD GROUP |
7449.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 55 COTTON 45 RAYON WOVEN OPEN LEG PANT P.O : STYLE : 1160791 3915 QUANTITY: 11797 PCS AEO INVOICE NO. 4180789 DT: 02.08.2024 VENDOR INVOICE NO. SGL103970225FS DT: 28.07.2EXP NO. 2859/098724/24 DT: 28.07.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO: CHT880679 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 391 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:BAC0494 BAC0494848,BAC0494849,BAC0494850 |
2024-09-21 |
CMDUBAC0494836 |
STANDARD GROUP |
4099.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1163534 5286 QUANTITY: 482 PCS AEO INVOICE NO. 4180759 DT: 02.08.2024 VENDOR INVOICE NO. SGL103960171FS DT: 24.07.2EXP NO. 2859/095842/24 DT: 24.07.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO: CHT882205 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 29 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 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494825,BAC0494826,BAC0494827,BAC0494828,B4829,BAC0494830,BAC0494831,BAC0494832,BAC0494AC0494835,BAC0494836,BAC0494837,BAC0494838,BA839,BAC0494842 |
2024-09-21 |
CMDUBAC0494837 |
STANDARD GROUP |
4150.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENCEL 4 SPANDEX WOVEN PANT. P.O : STYLE : 1163538 5286 QUANTITY: 589 PCS AEO INVOICE NO. 4180760 DT: 02.08.2024 VENDOR INVOICE NO. SGL103960172FS DT: 24.07.2EXP NO. 2859/095845/24 DT: 24.07.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO: CHT882209 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 62 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 MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494830,BAC0494834,BAC0494835,BAC0494837,B4838,BAC0494839,BAC0494842 |
2024-09-21 |
CMDUBAC0494840 |
STANDARD GROUP |
5170.0 kg |
620130
|
HTS CODE NO : 6201308051 WEARING APPAREL MENS 98 COTTON 2 SPANDEX WOVEN JACKET. P.O : STYLE : 1150194 1641 QUANTITY: 940 PCS AEO INVOICE NO. 4180791 DT: 02.08.2024 VENDOR INVOICE NO. SGL103970207FS DT: 24.07.2EXP NO. 2859/095777/24 DT: 24.07.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO: CHT882197 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 82 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR 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 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0491 BAC0494824,BAC0494825,BAC0494826,BAC0494827,B4828,BAC0494829,BAC0494830,BAC0494831,BAC0494AC0494833,BAC0494834,BAC0494835,BAC0494836,BA837,BAC0494838,BAC0494839,BAC0494840,BAC04948C0494842 |