2024-10-24 |
OERTGTSOEC16924 |
FAM LLC |
8732.0 kg |
680510
|
WOMENS WOVEN HICKRY CANYON JOGGER |
2024-10-24 |
OERTGTSOEC16940 |
FAM LLC |
26170.0 kg |
851992
|
MENS WOVEN 5 POCKET LONG PANT MENS WOVEN 5 POCKET LONG PANT |
2024-10-24 |
OERTGTSOEC16923 |
FAM LLC |
18600.0 kg |
851992
|
MENS WOVEN 5 POCKET LONG PANT MENS WOVEN 5 POCKET LONG PANT |
2024-10-24 |
OERTGTSOEC16941 |
FAM LLC |
26389.0 kg |
851992
|
MENS WOVEN 5 POCKET LONG PANT MENS WOVEN 5 POCKET LONG PANT |
2024-10-24 |
OERTGTSOEC16922 |
FAM LLC |
39526.0 kg |
851992
|
MENS WOVEN 5 POCKET LONG PANT MENS WOVEN 5 POCKET LONG PANT MENS WOVEN 5 POCKET LONG PANT |
2024-10-24 |
OERTGTSOEC16892 |
FAM LLC |
59288.0 kg |
621010
|
READY MADE GARMENTS READY MADE GARMENTS READY MADE GARMENTS READY MADE GARMENTS |
2024-10-24 |
OERTGTSOEC16893 |
FAM LLC |
26100.0 kg |
620342
|
1125 CARTONS (ONE THOUSAND ONE HUNDRED TWENTYFIVE CARTONS ONLY) READY MADE CARMENTS ITEM DESCRIPTION MENS WOVEN 5 POCKET LONG PANT FAB RICATION 98% COTTON 2% SPANDEX PO NO: F16105, STYLE # BR004587 ITEM 1620338 HS CODE 6203.42 INV NO. AAL67-2058-2024 DT: 22-08-2024 EXP NO.: 1689/014921/2024 DT:22-08-2024 CONTRACT NO: FAM/AAL-672023 DT: 04-08-2023 |
2024-10-18 |
MAEU278846150 |
|
232.7 kg |
620439
|
28 CTN WOMENS WOVEN JACKET A SOS PO.500031512160,500031512 155 STYLE NO.135813125,135813 124 ASN NUMBER.430522022598 72,43052202 259885 BOOKING NO.VB-0000185764,VB-0000185766 COLOR.KHAKI,BLACK HS CODE: 62043900 INVOICE NO:ASOS-AAL- 59-24 DATE:3-AUG-24 EXP NO.0 0002486/061575/2024 DATE:3-A UG-24 S/C NO.IIHK/ASOS/AAL( L)/156/2023 DATE:23-AUG-23 MA ERSK CONTAINER SERIVCES CO 94 00 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 |
2024-10-16 |
MAEUKB1600656 |
KONTOOR US LLC |
2339.67 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 WOMENS WOVEN DENIM TRO USERS 96% COTTON 3% POLYESTER 2% ELASTANE PO NO. 45011 6871300100 STYLE: 11MPEPS NGC ID: 7000087918 PKGS: 167 PICES: 3000 CONTRAC T NO. CTF-KON/AEPZ-71 DATE: 04-JAN-24 INVOICE NO 2060 US INVOICE DATE 27-AUG-24 EXP NO 1550-02959-2024 EX P DATE: 27-AUG-24 HS CODE: 6204628011 SHIPPING BILL NO: 20570 SHIPPING BILL DATE: 28-AUG PORT CODE: 303 CU STOMS CFS LOCATION: CHITTAGON G FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: C HITTAGONG |
2024-10-16 |
MAEUKB1394530 |
KONTOOR US LLC |
114.76 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 BOYS WOVEN DENIM TROUS ERS 99% COTTON 1% SPANDEX PO NO. 450105139000200 STYLE : 88BWZBZ NGC ID: 70000 79280 PKGS: 10 PICES: 18 1 CONTRACT NO. CTF-KON/AEPZ-7 1 DATE: 04-JAN-24 INVOIC E NO 1808 US INVOICE DATE 25-JUL-24 EXP NO 1558-0251 0-2024 EXP DATE: 25-JUL-24 HS CODE: 6204628011 SHIPPIN G BILL NO: 222213 SHIPPING BILL DATE: 01-AUG-24 PORT CO DE: 303 STUFFING CFS LOCATIO N: CHITTAGONG FREIGHT PAYABL E BY KONTOOR USA |
2024-10-13 |
MAEUKB1506144 |
KONTOOR CANADA CO |
119.75 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9 139 MENS WOVEN DENIM TROUSERS 99% COTTON 1% ELASTANE PO NO. 450111439900200 STYLE: 112344397 NGC 700008700 5 PKGS: 15 PICES: 210 C ONTRACT NO. CTF-KON/AEPZ-71 DATE: 04-JAN-24 INVOICE NO 2029 CA INVOICE DATE 14- AUG-24 EXP NO 1558-02822-20 24 EXP DATE: 14-AUG-24 HS CODE: 6203424511 SHIPPING BI LL NO: 237852 SHIPPING BILL DATE: 15-AUG-2024 PORT CODE : 303 STUFFING CFS LOCATIO N: CHITTAGONG FREIGHT PAYABL E BY KONTOOR USA |
2024-10-13 |
DSVFDAC8209222 |
KONTOOR US LLC |
2370.0 kg |
950291
|
READYMADE GARMENTS |
2024-10-13 |
DSVFDAC8209187 |
KONTOOR US LLC |
4823.0 kg |
950291
|
READYMADE GARMENTS |
2024-10-13 |
DSVFDAC8209195 |
KONTOOR US LLC |
3210.0 kg |
950291
|
READYMADE GARMENTS |
2024-10-08 |
PLUAGTSOEC16852 |
FAM LLC |
414.0 kg |
620342
|
MENS WOVEN 5 POCKET LONG PANT HS CODE: 620342 |
2024-09-28 |
MAEU278846060 |
|
438.63 kg |
292249
|
INVOICE NO:ASOS-AAL-53-24 DAT E:27-JUL-24 EXP NO.00002486/0 59677/2024 DATE:27-JUL-24 S/ C NO.IIHK/ASOS/AAL( L)/156/2 023 DATE:23-AUG-23 ASOS PO.5 00030797787,500030797790,5 00 030861847,500030861850 STYLE NO.134126181,134126186,13422 85 37,134228538 ASN NUMBER. 43052202237217,43052202 23716 1,43052202237197,43052202 23 7214 BOOKING NO.VB-000017558 5,VB-0000175599 ,VB-000017560 6,VB-0000175614 COLOR.NAVY,BL ACK,BROWN MAERSK CONTAINER S ERIVCES CO 9400 ARROWPOINT BL VD, CHARLOTTE, NORTH CAROLIN A POSTCODE: 28273 EMAIL: US.I [email protected] CIK - 00018 84303 |
2024-09-28 |
MAEUKB1252028 |
KONTOOR US LLC |
1642.49 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 WOMENS WOVEN DENIM TRO USERS 91% COTTON 7% EME 2% ELTASTANE PO NO. 450110151 700100 STYLE: 09MWZKM NGC ID: 7000085873 PKGS: 13 7 PICES: 2759 CONTRACT NO . CTF-KON/AEPZ-71 DATE: 04 -JAN-24 INVOICE NO 1809 US INVOICE DATE 25-JUL-24 EXP NO 1558-02511-2023 EXP DA TE: 25-JUL-24 HS CODE: 6204 628011 SHIPPING BILL NO: 21 2722 SHIPPING BILL DATE: 26- JUL-24 PORT CODE: 303 STUFF ING CFS LOCATION: CHITTAGONG FREIGHT PAYABLE BY KONTOOR U SA |
2024-09-28 |
MAEUKB1394450 |
KONTOOR US LLC |
9504.28 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9 099 MENS WOVEN DENIM TROUSER S 99% COTTON 1% ELASTANE PO NO . 450111500400100 STYLE: WLT88BZ NGC ID: 7 00008 5874 PKGS: 655 PICES: 12058 CONTRACT NO. CTF-KON/AE PZ-7 1 DATE: 04-JAN-24 INVOICE NO 1813 US INVOICE DATE 24- JU L-24 EXP NO 1558-02494-2 023 EXP DATE: 24-JUL-24 HS CODE: 6204628011 SHIPPING B ILL NO: 212732 SHIPPING BI LL DATE: 26-JUL-24 PORT CODE : 303 STUFFING CFS LOCATION: CHITTAG ONG FREIGHT PAYABLE B Y KONTOOR USA |
2024-09-26 |
OERTGTSOEC16820 |
FAM LLC |
4775.0 kg |
680510
|
WOMENS WOVEN HICKRY CANYON JOGGER |
2024-09-26 |
OERTGTSOEC16821 |
FAM LLC |
26100.0 kg |
851992
|
MENS WOVEN 5 POCKET LONG PANT MENS WOVEN 5 POCKET LONG PANT |
2024-09-21 |
DSVFDAC8203251 |
KONTOOR US LLC |
2638.0 kg |
950291
|
READYMADE GARMENTS |
2024-09-13 |
MAEU278845800 |
|
1570.36 kg |
292143
|
154 CTN WOMENS WOVEN JACKET ASOS PO.500030763507,5000309 07053,5 00030907059,500031340 282,50003 1340285,5000313402 88,500031340 291,500030897503 ,500030829993, 500030829996 STYLE NO.134048905,134427388, 1344273 89,135413531,1354135 32,1354135 33,135413534,13440 3833,1341713 61,134171363 AS N NUMBER.42052202214760,42052 202 214797,42052202214670,42 052202 214705,42052202214682, 42052202 214656,4205220221475 2,43052202 221138,43052202221 326,43052202 221202 BOOKING NO.VB-0000167049,VB-00001670 51 ,VB-0000167052,VB-00001670 53,V B-0000167054,VB-00001670 55,VB- 0000167056,VB-00001684 25,VB-00 00168434,VB-0000168 447 COLOR.BLACK,CREAM,CHARCOA L, CREAM,BROWN,GREY INVOICE NO:ASOS-AAL-49-24 DATE:6-JUL- 24 EXP NO.00002486/055247/20 24 DATE:6-JUL-24 S/C NO.IIHK /ASOS/AAL( L)/156/2023 DATE:2 3-AUG-23 MAERSK CONTAINER SER IVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IM [email protected] CIK - 0001884 303 |
2024-09-13 |
MAEU278845707 |
|
799.24 kg |
620439
|
WOMENS WOVEN JACKET ASOS PO. 500030763506,500030763542,5 0 0030763543,500030763551,50003 0844733,500030907052,50003090 7 058,500030907063 STYLE N O.134048905,134048911,1340489 11,134048913,134164199,134427 3 88,134427389,134427390 AS N NUMBER.42052202194315,42052 202 194317,42052202205842,420 52202 205835,42052202205837,4 2052202 205834,42052202205823 ,42052202 205833 BOOKING N O.VB-0000161463,VB-0000161461 ,VB-0000162809,VB-0000162819, V B-0000162829,VB-0000162837, VB- 0000162841,VB-0000162844 COLOR.BLACK,CHARCOAL,CHOCOLA TE HS CODE:62043900 INVOICE NO:ASOS-AAL-46-24 DATE:29-JUN -24 EXP NO.00002486/053507/2 024 DATE:29-JUN-24 S/C NO.II HK/ASOS/AAL( L)/156/2023 DATE :23-AUG-23 MAERSK CONTAINER S ERIVCES CO 9400 ARROWPOINT B LVD, CHARLOTTE, NORTH CAROLI NA POSTCODE: 28273 EMAIL: US. [email protected] CIK - 00018 84303 |
2024-09-07 |
ONEYDACE14370726 |
KONTOOR US LLC |
255.0 kg |
620462
|
MENS WOVEN DENIM TROUSERS |
2024-09-07 |
ONEYDACE14370727 |
KONTOOR US LLC |
683.0 kg |
620462
|
MENS WOVEN DENIM TROUSERS |
2024-09-04 |
OERTGTSOEC16735 |
FAM LLC |
29000.0 kg |
621010
|
READY MADE GARMENTS READY MADE GARMENTS |
2024-08-26 |
MAEUKB1262656 |
KONTOOR US LLC |
6598.52 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 99% COTTON 1% ELASTANE P O NO. 450110940000100 STYL E: 112358238 NGC ID: 70 00083949 PKGS: 468 PICES: 7943 CONTRACT NO. CTF-KON/A EPZ-71 DATE: 04-JAN-24 I NVOICE NO 2019 US INVOICE D ATE 02-JUN-24 EXP NO 1558 -01957-2023 EXP DATE: 02-JU N-24 HS CODE: 6204628011 SH IPPING BILL NO: 194115 SHIP PING BILL DATE: 04-JUL-24 PO RT CODE: 303 CUSTOMS CFS L OCATION: CHITTAGONG FREIGHT PAYABLE BY KONTOOR USA STUFFI NG CFS LOCATION: CHITTAGONG |
2024-08-26 |
MAEUKB1252414 |
KONTOOR US LLC |
3558.49 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 99% COTTON 1% ELASTANE P O NO. 450110932000100 STYL E: 112344538 NGC ID: 70 00083655 PKGS: 254 PICES: 4089 CONTRACT NO. CTF-KON/A EPZ-71 DATE: 04-JAN-24 I NVOICE NO 2016 US INVOICE D ATE 02-JUN-24 EXP NO 1558 -01954-2023 EXP DATE: 02-JU N-24 HS CODE: 6203424536 SH IPPING BILL NO: 194111 SHIP PING BILL DATE: 04-JUL-24 PO RT CODE: 303 CUSTOMS CFS L OCATION: CHITTAGONG FREIGHT PAYABLE BY KONTOOR USA STUFFI NG CFS LOCATION: CHITTAGONG |
2024-07-28 |
MAEUKB1235436 |
KONTOOR US LLC |
2076.58 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 99% COTTON 1% SPANDEX P O NO. 450110205500100 STYL E: 42MWXSY NGC ID: 7000 081582 PKGS: 161 PICES: 2723 CONTRACT NO. CTF-KON/AEP Z-71 DATE: 04-JAN-24 INV OICE NO 2008 US INVOICE DAT E 02-JUN-24 EXP NO 1558-0 1946-2023 EXP DATE: 02-JUN- 24 HS CODE: 6204628011 SHIP PING BILL NO: 160896 SHIPPI NG BILL DATE: 03-JUN-24 PORT CODE: 303 STUFFINF CFS LOCA TION: CHITTAGONG FREIGHT PAY ABLE BY KONTOOR USA STUFFING CFS LOCATION: CHITTAGONG |
2024-07-28 |
MAEUKB1143311 |
KONTOOR CANADA CO |
2362.8 kg |
847439
|
KONTOOR BRAND: WRANGLER DC: 9 139 MENS WOVEN DENIM TROUSERS 99% COTTON 1% ELASTANE PO N O. 450111439900100 STYLE: 112344397 NGC 7000081457 PKGS: 185 PICES: 3585 CONTRACT NO. CTF-KON/AEPZ-71 DATE: 04-JAN-24 INVOICE N O 2004 CA INVOICE DATE 23 -MAY-24 EXP NO 1558-01783-2 023 EXP DATE: 23-MAY-24 H S CODE: 6203424511 SHIPPING B ILL NO: 152448 SHIPPING BIL L DATE: 27-MAY-2024 PORT COD E: 303 CUSTOMS CFS LOCATIO N: CHITTAGONG FREIGHT PAYABL E BY KONTOOR USA STUFFING CFS LOCATION: CHITTAGONG |
2024-07-28 |
MAEUKB1235681 |
KONTOOR US LLC |
2812.77 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9089 MENS WOVEN DENIM TROU SERS 71% COTTON 28% POLYESTER 1% SPANDEX PO NO. 45011 0842800100 STYLE: 2015013 NGC ID: 7000081780 PKGS: 187 PICES: 3740 CONTRAC T NO. CTF-KON/AEPZ-71 DATE: 04-JAN-24 INVOICE NO 2010 US-2024 INVOICE DATE 02-JUN -24 EXP NO 1550-01948-2023 EXP DATE: 02-JUN-24 HS CO DE: 62034200 SHIPPING BILL NO : 175766 SHIPPING BILL DATE : 12-JUN-2024 PORT CODE: 303 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA |
2024-07-28 |
MAEUKB1235960 |
KONTOOR US LLC |
3144.36 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9089 MENS WOVEN DENIM TROU SERS 75% COTTON 23% POLYESTER 2% SPANDEX PO NO. 45011 0851600100 STYLE: 70000826 00 NGC ID: 7000074567 PKG S: 221 PICES: 4292 CONT RACT NO. CTF-KON/AEPZ-71 DATE : 04-JAN-24 INVOICE NO 2 012 US INVOICE DATE 02-JUN- 24 EXP NO 1558-01950-2023 EXP DATE: 02-JUN-24 HS COD E: 62034200 SHIPPING BILL NO: 175767 SHIPPING BILL DATE: 12-JUN-2024 PORT CODE: 3 03 STUFFING CFS LOCATION CHI TTAGONG FREIGHT PAYABLE BY KO NTOOR USA |
2024-07-28 |
MAEUKB1235924 |
KONTOOR US LLC |
753.88 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9089 MENS WOVEN DENIM SHOR TS 98% COTTON 2% ELASTANE PO NO. 450110851400100 STYLE : 112331036 NGC ID: 700 0082603 PKGS: 53 PICES: 1426 CONTRACT NO. CTF-KON/AEP Z-71 DATE: 04-JAN-24 INV OICE NO 2011 US INVOICE DAT E 02-JUN-24 EXP NO 1558-0 1949-2023 EXP DATE: 02-JUN- 24 HS CODE: 62034200 SHIPPI NG BILL NO: 175763 SHIPPING BILL DATE: 12-JUN-2024 PORT CODE: 303 STUFFING CFS LO CATION CHITTAGONG FREIGHT PA YABLE BY KONTOOR USA |
2024-07-28 |
APXLAPSO24050473 |
BLUE STAR IMPORT L P |
41.0 kg |
520942
|
WOMENS WOVEN DENIM PANTS |
2024-07-28 |
MAEUKB1183415 |
KONTOOR US LLC |
264.9 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 98% COTTON 2% SPANDEX P O NO. 450105986300200 STYL E: 112358688 NGC ID: 70 00080839 PKGS: 34 PICES: 400 CONTRACT NO. CTF-KON/AEP Z-71 DATE: 04-JAN-24 INV OICE NO 2001 US INVOICE DAT E 23-MAY-24 EXP NO 1558-0 1780-2023 EXP DATE: 23-MAY- 24 HS CODE: 6204628011 SHIP PING BILL NO: 152451 SHIPPI NG BILL DATE: 27-MAY-24 PORT CODE: 303 STUFFING CFS LOCA TION: CHITTAGONG FREIGHT PAY ABLE BY KONTOOR USA |
2024-07-28 |
MAEUKB1183422 |
KONTOOR US LLC |
294.39 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 98% COTTON 2% SPANDEX P O NO. 450105986500200 STYL E: 112358690 NGC ID: 70 00080841 PKGS: 28 PICES: 416 CONTRACT NO. CTF-KON/AEP Z-71 DATE: 04-JAN-24 INV OICE NO 2002 US INVOICE DAT E 23-MAY-24 EXP NO 1558-0 1781-2023 EXP DATE: 23-MAY- 24 HS CODE: 6204628011 SHIP PING BILL NO: 152454 SHIPPI NG BILL DATE: 27-MAY-24 PORT CODE: 303 STUFFING CFS LO CATION: CHITTAGONG FREIGHT P AYABLE BY KONTOOR USA |
2024-07-28 |
MAEUKB1143239 |
KONTOOR US LLC |
1599.39 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 WOMENS WOVEN DENIM TRO USERS 91% COTTON 7% EME 2% S PANDEX PO NO. 4501073826001 00 STYLE: 09MWZKM NGC ID : 7000080838 PKGS: 146 PICES: 2754 CONTRACT NO. CT F-KON/AEPZ-71 DATE: 04-JA N-24 INVOICE NO 1090 US IN VOICE DATE 19-MAY-24 EXP NO 1558-01692-2023 EXP DATE: 19-MAY-24 HS CODE: 6204628 011 SHIPPING BILL NO: 14592 3 SHIPPING BILL DATE: 21-MAY -24 PORT CODE: 303 STUFFING CFS LOCATION: CHITTAGONG FR EIGHT PAYABLE BY KONTOOR USA |
2024-07-28 |
MAEUKB1175647 |
KONTOOR US LLC |
161.94 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 98% COTTON 2% SPANDEX P O NO. 450105986200200 STYL E: 112358687 NGC ID: 70 00080842 PKGS: 26 PICES: 252 CONTRACT NO. CTF-KON/AEP Z-71 DATE: 04-JAN-24 INV OICE NO 2000 US INVOICE DAT E 23-MAY-24 EXP NO 1558-0 1779-2023 EXP DATE: 23-MAY- 24 HS CODE: 6203424518 SHIP PING BILL NO: 152449 SHIPPI NG BILL DATE: 27-MAY-24 PORT CODE: 303 STUFFING CFS LO CATION: CHITTAGONG FREIGHT P AYABLE BY KONTOOR USA |
2024-07-28 |
MAEUKB1143301 |
KONTOOR US LLC |
1952.29 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 98% COTTON 2% SPANDEX P O NO. 450107668000100 STYL E: 88MWZTN NGC ID: 7000 080806 PKGS: 150 PICES: 2815 CONTRACT NO. CTF-KON/AEP Z-71 DATE: 04-JAN-24 INV OICE NO 1094 US INVOICE DAT E 19-MAY-24 EXP NO 1558-0 1696-2023 EXP DATE: 19-MAY- 24 HS CODE: 6203424511 SHIP PING BILL NO: 145545 SHIPPI NG BILL DATE: 21-MAY-24 PORT CODE: 303 STUFFING CFS LOCA TION: CHITTAGONG FREIGHT PAY ABLE BY KONTOOR USA |
2024-07-28 |
MAEUKB1145722 |
KONTOOR US LLC |
12639.56 kg |
620462
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 99% COTTON 1% SPANDEX P O NO. 450056813100100 STYL E: 77MWZGL NGC ID: 7000 080777 PKGS: 927 PICES: 16371 CONTRACT NO. CTF-KON/AE PZ-71 DATE: 04-JAN-24 IN VOICE NO 1095 US INVOICE DA TE 19-MAY-24 EXP NO 1558- 01697-2023 EXP DATE: 19-MAY -24 HS CODE: 6204628011 SHI PPING BILL NO: 144288 SHIPP ING BILL DATE: 20-MAY-24 POR T CODE: 303 STUFFING CFS LOC ATION: CHITTAGONG FREIGHT PA YABLE BY KONTOOR USA |
2024-07-24 |
OERTGTSOEC16611 |
FAM LLC |
2155.0 kg |
621010
|
READY MADE GARMENTS |
2024-07-15 |
MAEU278494434 |
|
150.14 kg |
620462
|
WOMENS WOVEN DENIM CARGO PA NT,(100% COTTON) HS CODE : 62 0462 INVOICE NO:AAL148/1510/2 024 DATE:09.05.24 EXP NO:00 1689/007965/2024 DATE:09.05.2 4 CONTRACT NO :IIHK/ASOS/AAL( D)/148/2023 DATE:18.08.2023 PO NO :500030082301,500030 082304 STYLE NO :MYRTLECARGO ,MYRTLECARGOCURVE ASN/MDA NO :49252202132501,492522021325 03 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAR OLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 00 01884303 |
2024-07-15 |
MAEU278494446 |
|
358.34 kg |
620439
|
WOMENS WOVEN OVERCOAT HS CODE : 62043900 ASN NO: 4205220213 0943 INVOICE NO: ASOS-AAL-40- 24 DT: 16.05.2024 EXP NO: 2 486-043274-2024 DT: 16.05.202 4 S/C NO: IIHK/ASOS/AAL(L)/1 56/2023 DT: 23.08.2023 MAER SK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 2827 3 EMAIL: [email protected] CIK - 0001884303 |
2024-07-15 |
MAEU278494321 |
|
211.83 kg |
620439
|
WOMENS WOVEN JACKET HS CODE: 62043900 ASN NO:420522021259 83,420522021259 97 INVOICE NO: ASOS-AAL-37-24 DT: 07.05. 2024 EXP NO: 2486-040877-2024 DT: 07.05.2024 S/C NO: II HK/ASOS/AAL(L)/156/2023 DT: 2 3.08.2023 MAERSK CONTAINER SE RIVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLIN A POSTCODE: 28273 EMAIL: US.I [email protected] CIK - 000188 4303 |
2024-07-14 |
WACLWAC24051377 |
FAM LLC |
10500.0 kg |
620462
|
LADIES WOVEN RIB WAISTBAND PULL ON SHORTS HS ID- 620462 PO NO- F16370, STYLE- OR003597 |
2024-07-14 |
WACLWAC24051367 |
FAM LLC |
3500.0 kg |
620462
|
LADIES WOVEN RIB WAISTBAND PULL ON SHORTS HS ID- 620462 PO NO- F16370 STYLE- OR003597 |
2024-07-14 |
WACLWAC24051342 |
FAM LLC |
3484.0 kg |
620462
|
LADIES WOVEN RIB WAISTBAND PULL ON SHORTS HS ID- 620462 PO NO- F15530 STYLE- OR003597 |
2024-07-14 |
WACLWAC24051338 |
FAM LLC |
3500.0 kg |
620462
|
LADIES WOVEN RIB WAISTBAND PULL ON SHORTS HS ID- 620462 PO NO- F16370 STYLE- OR003597 |
2024-07-07 |
MAEUKB1190808 |
KONTOOR US LLC |
261.27 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9089 MENS WOVEN DENIM TROU SERS 75% COTTON 23% POLYESTER 2% SPANDEX PO NO. 450108 096900200 STYLE: 2018429 NGC ID: 7000079702 PKGS: 25 PICES: 326 CONTRACT N O. CTF-KON/AEPZ-71 DATE: 0 4-JAN-24 INVOICE NO 1082 US INVOICE DATE 07-MAY-24 EX P NO 1558-01574-2023 EXP D ATE: 07-MAY-24 HS CODE: 620 34200 SHIPPING BILL NO: 140 610 SHIPPING BILL DATE: 17-M AY-2024 PORT CODE: 303 ST UFFING CFS LOCATION CHITTAGON G FREIGHT PAYABLE BY KONTOOR USA |
2024-07-07 |
MAEUKB1123150 |
KONTOOR US LLC |
947.57 kg |
620342
|
KONTOOR BRAND: WRANGLER DC: 9 089 MENS WOVEN DENIM TROUSE RS 98% COTTON 2% ELASTANE PO N O. 450107741400100 STYLE: 112346367 NGC ID: 7000079 700 PKGS: 70 PICES: 1781 CO NTRACT NO. CTF-KON/AE PZ-71 DATE: 04-JAN-24 INVOICE NO 1080 US INVOICE DATE 07-MA Y-24 EXP NO 1558-01572-2023 EXP DATE: 07-MAY-24 HS CO DE: 6203424511 SHIPPING B ILL NO: 140118 SHIPPING BILL D ATE: 16-MAY-2024 PORT CODE: 3 03 STUFFING CFS LOCATION CHIT TAGO NG FREIGHT PAYABLE BY KO NTOOR USA |