CUTTING EDGE INDUSTRIES LTD
Address: 1612 DAKHIN SALNA SALNA BAZAR GAZ DHAKA 1700 BANGLADESH
CUTTING EDGE INDUSTRIES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
J C PENNEY PURCHASING LLC 17 shipments
G STAR INC 13 shipments
TO ORDER THE HONG KONG AND SHANGHAI 12 shipments
TO THE ORDER OF THE HONG KONG AND 11 shipments
THE HONG KONG AND SHANGHAI BANKING 6 shipments
UNTO THE ORDER OF 5 shipments
GEODIS USA INC 3 shipments
G STAR RAW CV 2 shipments
1 G STAR RAW CV ADMINISTRATION US 1 shipments
TO THE ORDER OF THE HONG KONG AND S 1 shipments
Shipments By HS Code
HS Code Shipments
950291 17 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 14 shipments
620130 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 12 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 9 shipments
620192 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of cotton, other than those of heading no. 6203 (not knitted or crocheted) 8 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 5 shipments
520811 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing not more than 100g/m2 4 shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 2 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 2 shipments
610432 Jackets; women's or girls', of cotton, knitted or crocheted 2 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
610311 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted 1 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-08-23 MAEUBA8351019 J C PENNEY PURCHASING LLC 474.47 kg 620342 AS PER CONTRACT 2121220 MENS PANTS/BOTTOMS (94% NYLON 6% S PANDEX MENS WOVEN PANTS) SUB /CONTRACT (PO) NO/SUFFUX: 58 1/2121220/C LOT NO: 581-1018, 581-1019 OADI NUMBER: 988428 DATE OF INSTRUCTION: 02-MAR -2022 CONTRACT NUMBER: GSL/C E/JCP/01 HS CODE: 6203424551 DT.: 01-APR-2021 QTY: 914 PC S INV NO: 222442-CB429-JCP DT.: 02-JUN-2022 EXP NO: 2859 -055915-2022 DT.: 02-JUN-2022 STUFFING LOCATION: OCL SHIP PING BILL NUMBER: C 1006380 SHIPPING BILL DATE: 06-JUN-2 022 FCR NO.:CGP6815249 FEEDE R VESSEL: SOL HIND V. 2O7S ETD CGP 2022-06-14 ETA CMB 2 022-06-21 MOTHER VESSEL: MAE RSK TAURUS V. 224E ETD CMB 2022-06-26 ETA SAV 2022-08-02 CONTAINER / SEAL NO : T CKU7596510 / ML-BD0906462 T HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES
2022-08-23 MAEUBA8369545 J C PENNEY PURCHASING LLC 501.23 kg 620342 AS PER CONTRACT 2123679 MENS PANTS/BOTTOMS (58% COTTON 40% POLY 2% SPANDEX MENS WOVEN P ANTS) SUB/CONTRACT (PO) NO/SU FFUX: 516/2123679/RT LOT NO : 516-5007, 516-5000 OADI NUM BER: 988406 DATE OF INSTRUCTI ON: 01-MAR-2022 CONTRACT NU MBER: GSL/CE/JCP/01 HS CODE: 6203424551 DT.: 01-APR-2021 QTY: 906 PCS INV NO: 222441-C B429-JCP DT.: 02-JUN-2022 E XP NO: 2859-055914-2022 DT.: 02-JUN-2022 STUFFING LOCATION : OCL SHIPPING BILL NUMBER: C 1006348 SHIPPING BILL DATE : 06-JUN-2022 FCR NO.:CGP681 5224 FEEDER VESSEL: SOL HIN D V. 2O7S ETD CGP 2022-06-14 ETA CMB 2022-06-21 MOTHER V ESSEL: MAERSK TAURUS V. 224E ETD CMB 2022-06-26 ETA SAV 2022-08-02 CONTAINER / S EAL NO : TCKU7596510 / ML-B D0906462 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODI S USA INC 2000 ARTHUR AVE., S TE A ELK GROVE VILLAGE, IL 60 007 UNITED STATES
2022-08-23 MAEUBA8351073 J C PENNEY PURCHASING LLC 1363.98 kg 292143 AS PER CONTRACT 2123678 MENS PANTS/BOTTOMS (58% COTTON 40% POLY 2% SPANDEX MENS WOVEN P ANTS) SUB/CONTRACT (PO) NO/SU FFUX: 516/2123678/C LOT NO: 516-0176, 516-0177, 516-0178 , 516-0182, 516-0198, 516-500 9 OADI NUMBER: 988426 DATE OF INSTRUCTION: 02-MAR-2022 CONTRACT NUMBER: GSL/CE/JCP/01 DT.: 01-APR-2021 QTY: 2,564 PCS INV NO: 222440-CB429-JC P DT.: 02-JUN-2022 EXP NO: 2 859-055913-2022 DT.: 02-JUN-2 022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: C 10193 28 SHIPPING BILL DATE: 07-JU N-2022 FCR NO.:CGP6821141 F EEDER VESSEL: SOL HIND V. 2O 7S ETD CGP 2022-06-14 ETA CM B 2022-06-21 MOTHER VESSEL: MAERSK TAURUS V. 224E ETD C MB 2022-06-26 ETA SAV 2022-08 -02 CONTAINER / SEAL NO : TCKU7596510 / ML-BD0906462 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --GAZ IPUR, BANGLADESH BANGLADESH THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES
2022-08-23 MAEUBA8369471 J C PENNEY PURCHASING LLC 1060.06 kg 620342 AS PER CONTRACT 2125871 MENS OUTERWEAR (100% COTTON MENS W OVEN JACKET) SUB/CONTRACT (P O) NO/SUFFUX: 513/2125871/C LOT NO: 513-0554 OADI NUMBER : 989454 DATE OF INSTRUCTION: 26-APR-2022 CONTRACT NUMBE R: GSL/CE/JCP/01 HS CODE: 620 3424551 DT.: 01-APR-2021 QTY : 956 PCS INV NO: 222435-CB45 8-JCP DT.: 02-JUN-2022 EXP NO: 2859-055809-2022 DT.: 02- JUN-2022 STUFFING LOCATION: O CL SHIPPING BILL NUMBER: C 1018317 SHIPPING BILL DATE: 07-JUN-2022 FCR NO.:CGP681533 3 FEEDER VESSEL: SOL HIND V 2O7S ETD CGP 2022-06-14 ETA SIN 2022-06-21 MOTHER VESSEL : MAERSK TAURUS V 224E ETD SIN 2022-06-26 ETA SAV 2022-0 8-02 CONTAINER / SEAL NO : SUDU6976555 / ML-BD090645 9 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 UN ITED STATES
2022-08-23 MAEUBA8350973 J C PENNEY PURCHASING LLC 234.51 kg 620342 AS PER CONTRACT 2121218 MENS PANTS/BOTTOMS (94% NYLON 6% S PANDEX MENS WOVEN PANTS) SUB /CONTRACT (PO) NO/SUFFUX: 58 9/2121218/C LOT NO: 589-0178 OADI NUMBER: 988389 DATE OF INSTRUCTION: 01-MAR-2022 CO NTRACT NUMBER: GSL/CE/JCP/01 HS CODE: 6203424551 DT.: 01-A PR-2021 QTY: 559 PCS INV NO: 222443-CB429-JCP DT.: 02-JU N-2022 EXP NO: 2859-055916-20 22 DT.: 02-JUN-2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: C 1006355 SHIPPING BILL DATE: 06-JUN-2022 FCR N O.:CGP6815298 FEEDER VESSEL: SOL HIND V. 2O7S ETD CGP 2 022-06-14 ETA CMB 2022-06-21 MOTHER VESSEL: MAERSK TAURUS V. 224E ETD CMB 2022-06-26 ETA SAV 2022-08-02 CONTAINE R / SEAL NO : TCKU6838265 / ML-BD0906463 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHU R AVE., STE A ELK GROVE VILLA GE, IL 60007 UNITED STATES
2022-08-21 CMDUBAC0332498 TO THE ORDER OF THE HONG KONG AND 13330.0 kg 620130 MEN S 100 COTTON DUCK CLOTH L/S WOVEN FULL ZIPPER HOODED JACKET PO.NO. STYLE NO. 782238 J763H HTS CODE 6201.30.8051 BA NUMBER: 2206CIN61772 INVOICE NO: 222674/CB440/SMR DT: 16-JUN-2022 EXP NO: 2859-061034-2022 DT: 16-JUN-2022 CONTRACT NO: WSCE2154 WSCE2261/CUTTING EDGE DT: 08-JUL-2021 ALSO NOTIFY PARTY EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH SEATAC,WA 98188, U.S.A. TEL: 206-826-4100 FAX: 206-835-1419 EMAIL : SANMAR-SEA EXPEDITORS .COM TOTAL PKGS 450 CTNS MODE:CY/CY,FREIGHT COLLECT 2ND NOTIFY:SANMAR CORPORATION 22833 SE BLACK NUGGET ROAD, SUITE 130 ISSAQUAH, WA 98029 USAARRIVALNOTICES SANMAR.COM
2022-08-20 MAEUBA8351313 J C PENNEY PURCHASING LLC 4825.85 kg 620342 AS PER CONTRACT 2121215 WOMEN S PANTS/BOTTOMS (99% COTTON 1 % SPANDEX WOMENS WOVEN PANTS) SUB/CONTRACT (PO) NO/SUFFUX: 664/2121214/RT LOT NO: 664 -0261, 664-0262, 664-0267, 66 4-0268 OADI NUMBER: 988378 D ATE OF INSTRUCTION: 02-MAR-2 022 HS CODE: 6203424551 DT.: 01-APR-2021 QTY: 7,012 PCS INV NO: 222243-CB429-JCP DT. : 24-MAY-2022 EXP NO: 2859-05 2409-2022 DT.: 24-MAY-2022 S TUFFING LOCATION: OCL SHIPPIN G BILL NUMBER: C 937680 SHI PPING BILL DATE: 27-MAY-2022 FCR NO.:CGP6786204 FEEDER VE SSEL: X-PRESS LHOTSE V 129S ETD CGP 2022-06-02 ETA CMB 2 022-06-07 MOTHER VESSEL: MAE RSK SAIGON V 222E ETD CMB 20 22-06-14 ETA SAV 2022-07-25 CONTAINER / SEAL NO : TCN U7550112 / ML-BD0871323 THE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. THIRD NOTI FY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED S TATES
2022-08-20 MAEUBA8350942 J C PENNEY PURCHASING LLC 401.89 kg 620343 AS PER CONTRACT 2121218 MENS PANTS/BOTTOMS (94% NYLON 6% S PANDEX MENS WOVEN PANTS) SUB /CONTRACT (PO) NO/SUFFUX: 58 9/2121218/C LOT NO: 589-0178 OADI NUMBER: 988389 DATE OF INSTRUCTION: 01-MAR-2022 CO NTRACT NUMBER: GSL/CE/JCP/01 HTS CODE: 6203439010 DT.: 01- APR-2021 QTY: 941 PCS INV NO : 222241-CB429-JCP DT.: 24-M AY-2022 EXP NO: 2859-052398-2 022 DT.: 24-MAY-2022 STUFFIN G LOCATIOIN: OCL, SHIPPING BI LL NUMBER: C 971437 SHIPPIN G BILL DATE: 31-MAY-2022 FCR NO.:CGP6803406 FEEDER VESSEL : XPRESS NILWALA V 021S ETD CGP 2022-06-06 ETA CMB 2022- 06-11 MOTHER VESSEL: MAERSK SAIGON V 222E ETD CMB 2022-0 6-15 ETA SAV 2022-08-05 CONT AINER / SEAL NO : TRHU411 6810 / ML-BD0871460 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES
2022-08-19 MAEUBA8350989 J C PENNEY PURCHASING LLC 7116.08 kg 620342 AS PER CONTRACT 2123681 WOMEN S PANTS/BOTTOMS (98% COTTON 2 % SPANDEX WOMENS WOVEN PANTS) SUB/CONTRACT (PO) NO/SUFFUX: 846/2123681/RT LOT NO: 846 -0143 OADI NUMBER: 988794 DA TE OF INSTRUCTION: 22-MAR-202 2 CONTRACT NUMBER: GSL/CE/JC P/01 HS CODE: 6203424551 DT. : 01-APR-2021 QTY: 11,880 PCS INV NO: 222185-CB429-JCP D T.: 22-MAY-2022 EXP NO: 2859- 051814-2022 DT.: 22-MAY-2022 STUFFING LOCATION: OCL, CHIT TAGONG SHIPPING BILL NUMBER: C 922252 SHIPPING BILL DATE : 24-MAY-2022 FCR NO.:CGP677 9873 FEEDER VESSEL: AS ROBE RTA V 013S ETD CGP 2022-05-28 ETA CMB 2022-06-02 MOTHER V ESSEL: MAERSK SALTORO V 221E ETD CMB 2022-06-05 ETA SAV 2022-07-21 CONTAINER / SE AL NO : DAYU6127156 / ML-BD 0864808 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., ST E A ELK GROVE VILLAGE, IL 600 07 UNITED STATES
2022-08-19 MAEUBA8369755 J C PENNEY PURCHASING LLC 8622.48 kg 620342 AS PER CONTRACT 2126191 WOMEN S PANTS/BOTTOMS (100% COTTON WOMENS WOVEN PANTS) SUB/CONT RACT (PO) NO/SUFFUX: 851/212 6191/RT LOT NO: 851-0621, 851 -0753 OADI NUMBER: 990039 DA TE OF INSTRUCTION: 17-MAY-202 2 CONTRACT NUMBER: GSL/CE/JC P/01 DT.: 01-APR-2021 QTY: 1 2,012 PCS INV NO: 222097-CB45 8-JCP DT.: 17-MAY-2022 EXP NO: 2859-049663-2022 DT.: 17- MAY-2022 HS CODE: 6203424551 STUFFING LOCATION: OCL, CHIT TAGONG SHIPPING BILL NUMBER: C 922287 SHIPPING BILL DATE : 24-MAY-2022 FCR NO.:CGP677 4569 FEEDER VESSEL: AS ROBE RTA V 013S ETD CGP 2022-05-28 ETA CMB 2022-06-02 MOTHER V ESSEL: MAERSK SALTORO V 221E ETD CMB 2022-06-05 ETA SAV 2022-07-21 CONTAINER / SE AL NO : MRKU3945473 / ML-BD 0864793 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --GAZIPUR, BANGLADESH THIR D NOTIFY PARTY GEODIS USA IN C 2000 ARTHUR AVE., STE A EL K GROVE VILLAGE, IL 60007 UN ITED STATES
2022-08-19 MAEUBA8256284 J C PENNEY PURCHASING LLC 4472.95 kg 620342 AS PER CONTRACT 2122769 MENS PANTS/BOTTOMS (58% COTTON 40% POLY 2% SPANDEX MENS WOVEN P ANTS) SUB/CONTRACT (PO) NO/SU FFUX: 581/2122769/RT LOT NO : 581-1119, 581-1120 OADI NUM BER: 988442 DATE OF INSTRUCTI ON: 02-MAR-2022 CONTRACT NU MBER: GSL/CE/JCP/01 DT.: 01-A PR-2021 QTY: 6,672 PCS INV N O: 222066-CB429-JCP DT.: 15-M AY-2022 EXP NO: 2859-048732- 2022 DT.: 15-MAY-2022 HS COD E: 6203424551 STUFFING LOCATI ON: OCL, CHITTAGONG SHIPPIN G BILL NUMBER: C 902466 SHIP PING BILL DATE: 22-MAY-2022 FCR NO.:CGP6774640 FEEDER VE SSEL: AS ROBERTA V 013S ETD CGP 2022-05-28 ETA CMB 2022-0 6-02 MOTHER VESSEL: MAERSK SALTORO V 221E ETD CMB 2022-0 6-05 ETA SAV 2022-07-21 CONT AINER / SEAL NO : UETU547 1643 / ML-BD0864792 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --GAZIPUR, BAN GLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR A VE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-08-19 MAEUBA8350927 J C PENNEY PURCHASING LLC 808.77 kg 620342 AS PER CONTRACT 2123680 WOMEN S PANTS/BOTTOMS (98% COTTON 2 % SPANDEX WOMENS WOVEN PANTS) SUB/CONTRACT (PO) NO/SUFFUX: 846/2123680/C LOT NO: 846- 0413 OADI NUMBER: 988830 DAT E OF INSTRUCTION: 22-MAR-2022 CONTRACT NUMBER: GSL/CE/JCP /01 DT.: 01-APR-2021 QTY: 1, 595 PCS INV NO: 222186-CB429- JCP DT.: 22-MAY-2022 EXP NO : 2859-051815-2022 DT.: 22-MA Y-2022 HS CODE: 6203424551 S TUFFING LOCATION: OCL, CHITTA GONG SHIPPING BILL NUMBER: C 922263 SHIPPING BILL DATE: 24-MAY-2022 FCR NO.:CGP67745 89 FEEDER VESSEL: AS ROBERT A V 013S ETD CGP 2022-05-28 ETA CMB 2022-06-02 MOTHER VES SEL: MAERSK SALTORO V 221E ETD CMB 2022-06-05 ETA SAV 20 22-07-21 CONTAINER / SEAL NO : SEKU4599159 / ML-BD08 64795 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. --GAZIPUR, BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNIT ED STATES
2022-08-19 MAEUBA8414607 J C PENNEY PURCHASING LLC 121.11 kg 620342 AS PER CONTRACT 2123678 MENS PANTS/BOTTOMS (58% COTTON 40% POLY 2% SPANDEX WOVEN PANTS) SUB/CONTRACT (PO) NO/SUFFUX: 516/2123678/C LOT NO: 5516 -5007, 16-5009 OADI NUMBER: 9 88426 DATE OF INSTRUCTION: 0 2-MAR-2022 CONTRACT NUMBER: GSL/CE/JCP/01 HS CODE: 620342 4551 DT.: 01-APR-2021 QTY: 2 34 PCS INV NO: 222548-CB429-J CP DT.: 08-JUN-2022 EXP NO: 2859-057683-2022 DT.: 08-JUN -2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER C 1067 009 SHIPPING BILL DATE: 14-J UN-2022 FCR NO.:CGP6841404 F EEDER VESSEL: X-PRESS LHOTSE V 130S ETD CGP 2022-06-19 E TA CMB 2022-06-24 MOTHER VESS EL: MAERSK CHAMBAL V 223E E TD CMB 2022-06-30 ETA SAV 202 2-08-11 CONTAINER / SEAL NO : MRSU4000812 / ML-BD090 6265 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-08-19 MAEUBA8414581 J C PENNEY PURCHASING LLC 4544.16 kg 620342 AS PER CONTRACT 2122769 MENS PANTS/BOTTOMS (58% COTTON 40% POLY 2% SPANDEX MENS WOVEN P ANTS) SUB/CONTRACT (PO) NO/SU FFUX: 581/2122769/RT LOT NO : 581-1119, 581-1120 OADI NUM BER: 988442 DATE OF INSTRUCTI ON: 02-MAR-2022 CONTRACT NU MBER: GSL/CE/JCP/01 HS CODE: 6203424551 DT.: 01-APR-2021 QTY: 6,672 PCS INV NO: 222549 -CB429-JCP DT.: 08-JUN-2022 EXP NO: 2859-057684-2022 DT. : 08-JUN-2022 STUFFING LOCATI ON: OCL SHIPPING BILL NUMBER: C1067014 SHIPPING BILL DAT E: 14-JUN-2022 FCR NO.:CGP68 41425 FEEDER VESSEL: X-PRES S LHOTSE V 130S ETD CGP 2022- 06-19 ETA CMB 2022-06-24 MOT HER VESSEL: MAERSK CHAMBAL V 223E ETD CMB 2022-06-30 ETA SAV 2022-08-11 CONTAINER / SEAL NO : MRKU5893086 / ML-BD0906261 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY G EODIS USA INC 2000 ARTHUR AVE ., STE A ELK GROVE VILLAGE, I L 60007 UNITED STATES
2022-08-19 MAEUBA8452875 J C PENNEY PURCHASING LLC 5332.98 kg 620342 AS PER CONTRACT 2125873 MENS OUTERWEAR/JACKET (100% COTTON MENS WOVEN JACKET) SUB/CONT RACT (PO) NO/SUFFUX: 513/212 5873/RT LOT NO: 513-0555 OAD I NUMBER: 989194 DATE OF INST RUCTION: 19-APR-2022 CONTRA CT NUMBER: GSL/CE/JCP/01 HS C ODE: 6203424551 DT.: 01-APR-2 021 QTY: 4,005 PCS INV NO: 2 22547-CB458JCP DT.: 08-JUN-2 022 EXP NO: 2859-057680-2022 DT.: 08-JUN-2022 STUFFING LO CATION: OCL SHIPPING BILL NUM BER: C1066995 SHIPPING BILL DATE: 14-JUN-2022 FCR NO.:C GP6841462 FEEDER VESSEL: X- PRESS LHOTSE V 130S ETD CGP 2 022-06-19 ETA CMB 2022-06-24 MOTHER VESSEL: MAERSK CHAMBA L V 223E ETD CMB 2022-06-30 ETA SAV 2022-08-11 CONTAINER / SEAL NO : SUDU8929830 / ML-BD0906262 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES
2022-08-19 MAEUBA8452893 J C PENNEY PURCHASING LLC 635.95 kg 620342 AS PER CONTRACT 2125871 MENS OUTERWEAR/JACKET (100% COTTON MENS WOVEN JACKET) SUB/CONT RACT (PO) NO/SUFFUX: 513/212 5871/C LOT NO: 513-0555 OADI NUMBER: 989454 DATE OF INSTR UCTION: 26-APR-2022 CONTRAC T NUMBER: GSL/CE/JCP/01 HS CO DE: 6203424551 DT.: 01-APR-20 21 QTY: 586 PCS INV NO: 2225 46-CB458-JCP DT.: 08-JUN-202 2 EXP NO: 2859-057679-2022 D T.: 08-JUN-2022 STUFFING LOCA TION: OCL SHIPPING BILL NUMBE R: C 1067023 SHIPPING BILL DATE: 14-JUN-2022 FCR NO.:CG P6841446 FEEDER VESSEL: X-P RESS LHOTSE V 130S ETD CGP 20 22-06-19 ETA CMB 2022-06-24 MOTHER VESSEL: MAERSK CHAMBAL V 223E ETD CMB 2022-06-30 ETA SAV 2022-08-11 CONTAINER / SEAL NO : MRSU6451142 / ML-BD0906263 THE GOODS REF ERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES
2022-08-18 MEDUDH378132 TO ORDER THE HONG KONG AND SHANGHAI 3035.0 kg 620192 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER V EST PO.NO. STYLE NO. 759638 CS V40 HTS CODE # 6201.92.4510 BA NUMBE R: 2 205CIN61366P INVOICE NO: 222313/CB440/SMR DT : 26-MAY-2022 EXP NO: 28 59-053382-2022 DT: 26-MA Y-2022 CONTRACT NO: WSCE 2154& WSCE2261/CUTTING EDGE DT: 08-JUL-2021 === A LSO NOTIFY PARTY EXPEDIT ORS INTERNATIONAL 19119 16TH AVENUE SOUTH SEATAC ,WA 98188 , U.S.A. TEL: 2 06-826-4100 FAX: 206-835 -1419 EMAIL : SANMAR-SEA = EXPEDITORS .COM
2022-08-18 MEDUDH395573 TO ORDER THE HONG KONG AND SHANGHAI 8150.0 kg 620520 MEN S 100% COTTON WOVEN DE NIM L/S SHIRT PO .NO. S TYLE NO. 706278 S600 706277 S1 00 HTS CODE # 6205.20.2051 CATEGORY# 3 40 MEN S 100% COTTON WOV EN DENIM L/S SHIRT-TAL L PO.NO. STYLE NO. 70628 1 TLS600 HTS CODE # 62 05.20.2051 CATEGORY# 340 MEN S 100 % COTTON WOVEN D ENIM S/S SHIRT PO.NO. STYL E NO. 706280 SP11 HTS CODE # 6205.20.2051 CATEGORY# 340 BA NUMBER: 2204CIN60245P I NVOICE N O: 222312/CB432/SMR DT: 26-MAY-202 2 EXP NO: 2859 -053390-2022 DT: 26-MAY- 2 022 CONTRACT NO: WSCE 2 229/CUTTING EDGE DT: 04- APR-2021 === ALSO NOTIFY PARTY EX PEDITORS INTERN ATIONAL 19119 16TH AVENU E SOUTH SEATAC,WA 98188, U.S.A. TEL: 206-82 6-410 0 FAX: 206-835-1419 EM AIL : SANMAR -SEA = EXPEDIT ORS .COM
2022-08-18 MEDUDH383314 TO THE ORDER OF THE HONG KONG AND 6247.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO. ST YLE NO. 700929 CSJ41 HTS CODE # 6201.30.8051 BA NU MBER: 2205CIN61350P INVOICE NO: 222316/CB440 /SMR DT: 26-MAY-2022 E XP NO: 2859-053387 -2022 DT: 26-MAY-2022 CONTRACT NO: WSCE2154 &WSCE2261/CUT TING EDGE DT: 08-JUL-202 1 === ALSO NOTIFY PARTY EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH SEATAC,WA 98188, U.S.A. TEL: 206-826-4100 FAX : 206-835-1419 EMAIL : S ANMAR-SEA = EXPEDITORS .CO M
2022-08-18 MEDUDH383322 TO THE ORDER OF THE HONG KONG AND 6763.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER J ACKET PO.NO. STYLE NO. 759639 J763 HTS COD E # 6201.30.8051 MEN S 1 00% COTTON DUCK CLOTH L/S WOVEN FULL ZIPPER HOOD ED J ACKET PO.NO. STYLE NO. 700929 CSJ4 1 HTS CO DE # 6201.30.8051 BA NUM BER: 22 05CIN61349P INVOI CE NO: 222315/CB440/SMR D T: 26-MAY-2022 EXP NO: 2859-053386-2022 D T: 26- MAY-2022 CONTRACT NO: WS CE2154&WSCE 2261/CUTTING ED GE DT: 08-JUL-2021 === AL SO NOTIFY PARTY EXPED ITORS INTERNATIONAL 1911 9 16TH AVENUE SOUTH SEAT AC,WA 98188, U.S.A. TEL: 206-826-4100 FAX: 206-8 35-1 419 EMAIL : SANMAR-S EA = EXPEDITORS .COM
2022-08-18 MEDUDH383306 TO THE ORDER OF THE HONG KONG AND 8080.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER J ACKET PO.NO. STYLE NO. 708254 J763 708253 CSJ40 HTS CODE # 6201. 30.805 1 BA NUMBER: 2205C IN60887P INVOICE NO: 2 22 314/CB440/SMR DT: 26-MAY -2022 EXP NO: 2859-05338 4-2022 DT: 26-MAY-2022 CONTRACT NO: WSCE2154&WSC E2261/CUTTING EDGE DT: 0 8-JUL-2021 === ALSO NOTI FY PARTY EXPEDIT ORS INTE RNATIONAL 19119 16TH AVE NUE SOUTH SEATAC,WA 9818 8, U.S.A. TEL: 206-826-4 100 FAX: 206-835-1419 EMAIL : SANMAR-SEA = EXPED ITORS .COM
2022-08-07 MEDUDH368836 TO THE ORDER OF THE HONG KONG AND 6348.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO. ST YLE NO. 690432 CSJ41 HTS CODE # 6201.30.8051 BA NU MBER: 2205CIN59710P INVOICE NO: 222121/CB440 /SMR DT: 18-MAY-2022 E XP NO: 2859-049867 -2022 DT: 18-MAY-2022 CONTRACT NO: WSCE2154 &WSCE2261/CUT TING EDGE DT: 08-JUL-202 1 === ALSO NOTIFY PARTY EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH SEATAC,WA 98188, U.S.A. TEL: 206-826-4100 FAX : 206-835-1419 EMAIL : S ANMAR-SEA = EXPEDITORS .CO M
2022-08-07 MEDUDH368844 TO THE ORDER OF THE HONG KONG AND 6793.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO. ST YLE NO. 690432 CSJ41 HTS CODE # 6201.30.8051 BA NU MBER: 2205CIN59711P INVOICE NO: 222122/CB440 /SMR DT: 18-MAY-2022 E XP NO: 2859-049870 -2022 DT: 18-MAY-2022 CONTRACT NO: WSCE2154 &WSCE2261/CUT TING EDGE DT: 08-JUL-202 1 === ALSO NOTIFY PARTY EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH SEATAC,WA 98188, U.S.A. TEL: 206-826-4100 FAX : 206-835-1419 EMAIL : S ANMAR-SEA = EXPEDITORS .CO M
2022-08-06 MAEUBA8380875 J C PENNEY PURCHASING LLC 5120.24 kg 620462 AS PER CONTRACT 2124565 WOMEN S PANTS/BOTTOMS (100% COTTON WOMENS WOVEN PANTS) SUB/CONT RACT (PO) NO/SUFFUX: 664/212 4565/RT LOT NO: 664-0341, 664 -0342 OADI NUMBER: 989206 DA TE OF INSTRUCTION: 19-APR-202 2 CONTRACT NUMBER: GSL/CE/JC P/01 HTS CODE: 6204628021 DT .: 01-APR-2021 QTY: 6,666 PCS INV NO: 222236-CB429-JCP D T.: 24-MAY-2022 EXP NO: 2859- 052388-2022 DT.: 24-MAY-2022 STUFFING LOCATIOIN: OCL SHIP PING BILL NUMBER: C 990478 SHIPPING BILL DATE: 03-JUN-20 22 FCR NO.:CGP6803382 FEEDER VESSEL: YM HAWK V 307S ETD CGP 2022-06-08 ETA SIN 2022- 06-13 MOTHER VESSEL: MAERSK TUKANG V 223E ETD SIN 2022-0 6-22 ETA SAV 2022-07-26 CONT AINER / SEAL NO : MSKU042 5973 / ML-BD0871481 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES
2022-08-06 MAEUBA8380889 J C PENNEY PURCHASING LLC 265.36 kg 620462 AS PER CONTRACT 2124564 WOMEN S PANTS/BOTTOMS (100% COTTON WOMENS WOVEN PANTS) SUB/CONT RACT (PO) NO/SUFFUX: 664/212 4564/C LOT NO: 664-0341, 664- 0342 OADI NUMBER: 989207 DAT E OF INSTRUCTION: 19-APR-2022 CONTRACT NUMBER: GSL/CE/JCP /01 HTS CODE: 6204628051 DT. : 01-APR-2021 QTY: 398 PCS I NV NO: 222237-CB429-JCP DT.: 24-MAY-2022 EXP NO: 2859-052 390-2022 DT.: 24-MAY-2022 ST UFFING LOCATIOIN: OCL SHIPPIN G BILL NUMBER: C 990468 SHI PPING BILL DATE: 03-JUN-2022 FCR : CGP6803389 FEEDER VESS EL: YM HAWK V 307S ETD CGP 2022-06-08 ETA SIN 2022-06-13 MOTHER VESSEL: MAERSK TUKAN G V 223E ETD SIN 2022-06-22 ETA SAV 2022-07-26 CONTAINER / SEAL NO : MSKU1245699 / ML-BD0871482 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT.
2022-08-02 FMLENYC129531 G STAR INC 773.0 kg 610821 MEN S WOVEN PANTS
2022-08-02 FMLENYC129532 G STAR INC 203.0 kg 551431 MEN S & WOMEN S WOVEN PANTS
2022-07-28 FMLENYC130544 G STAR INC 1676.0 kg 551431 MEN S & WOMEN S WOVEN PANTS
2022-07-24 MAEUBA8359408 GEODIS USA INC 3253.22 kg 620462 AS PER CONTRACT 2126189 WOMEN S PANTS/BOTTOMS (100% COTTON WOMENS WOVEN PANTS) SUB/CONT RACT (PO) NO/SUFFUX: 851/212 6189/RT LOT NO: 851-1607 OAD I NUMBER: 989188 DATE OF INST RUCTION: 19-APR-2022 CONTRA CT NUMBER: GSL/CE/JCP/01 HTS CODE: 6204628021 DT.: 01-APR- 2021 QTY: 4,371 PCS INV NO: 222240-CB429-JCP DT.: 24-MAY -2022 EXP NO: 2859-052395-202 2 DT.: 24-MAY-2022 STUFFING LOCATION: OCL SHIPPING BILL N UMBER: C 960513 SHIPPING BI LL DATE: 30-MAY-2022 FCR NO. :CGP6790111 FEEDER VESSEL: MCC DANANG V 220B ETD CGP 202 2-06-02 ETA SIN 2022-06-06 M OTHER VESSEL: MAERSK SAIGON V 222E ETD SIN 2022-06-07 ET A SAV 2022-08-02 CONTAINER / SEAL NO : TCKU6721216 / ML-BD0871348 TRHU6471917 / ML-BD0871349 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. --BANGLADESH AS PER CONTRACT 2126189 WOMEN S PANTS/BOTTOMS (100% COTTON WOMENS WOVEN PANTS) SUB/CONT RACT (PO) NO/SUFFUX: 851/212 6189/RT LOT NO: 851-1607 OAD I NUMBER: 989188 DATE OF INST RUCTION: 19-APR-2022 CONTRA CT NUMBER: GSL/CE/JCP/01 HTS CODE: 6204628021 DT.: 01-APR- 2021 QTY: 4,371 PCS INV NO: 222240-CB429-JCP DT.: 24-MAY -2022 EXP NO: 2859-052395-202 2 DT.: 24-MAY-2022 STUFFING LOCATION: OCL SHIPPING BILL N UMBER: C 960513 SHIPPING BI LL DATE: 30-MAY-2022 FCR NO. :CGP6790111 FEEDER VESSEL: MCC DANANG V 220B ETD CGP 202 2-06-02 ETA SIN 2022-06-06 M OTHER VESSEL: MAERSK SAIGON V 222E ETD SIN 2022-06-07 ET A SAV 2022-08-02 CONTAINER / SEAL NO : TCKU6721216 / ML-BD0871348 TRHU6471917 / ML-BD0871349 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. --BANGLADESH
2022-07-24 MAEUBA8359428 GEODIS USA INC 371.04 kg 620462 AS PER CONTRACT 2126188 WOMEN S PANTS/BOTTOMS (100% COTTON WOMENS WOVEN PANTS) SUB/CONT RACT (PO) NO/SUFFUX: 851/212 6188/C LOT NO: 851-1607 OADI NUMBER: 989215 DATE OF INSTR UCTION: 19-APR-2022 CONTRAC T NUMBER: GSL/CE/JCP/01 HTS C ODE: 6204628021 DT.: 01-APR-2 021 QTY: 601 PCS INV NO: 222 239-CB439-JCP DT.: 24-MAY-20 22 EXP NO: 2859-052394-2022 DT.: 24-MAY-2022 STUFFING LOC ATION: OCL SHIPPING BILL NUMB ER: C 960464 SHIPPING BILL DATE: 30-MAY-2022 FCR NO.:CG P6790116 FEEDER VESSEL: MCC DANANG V 220B ETD CGP 2022-0 6-02 ETA SIN 2022-06-06 MOTH ER VESSEL: MAERSK SAIGON V 22 2E ETD SIN 2022-06-07 ETA S AV 2022-08-02 CONTAINER / SEAL NO : TRHU6471917 / ML -BD0871349 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. --BANGLADESH
2022-07-24 MAEUBA8369761 GEODIS USA INC 604.65 kg 620462 AS PER CONTRACT 2126190 WOMEN S PANTS/BOTTOMS (100% COTTON WOMENS WOVEN PANTS) SUB/CONT RACT (PO) NO/SUFFUX: 851/212 6190/C LOT NO: 851-0621, 851- 0753 OADI NUMBER: 990046 DAT E OF INSTRUCTION: 16-MAY-2022 CONTRACT NUMBER: GSL/CE/JCP /01 HTS CODE: 6204628021 DT. : 01-APR-2021 QTY: 1,000 PCS INV NO: 222182-CB458-JCP DT .: 22-MAY-2022 EXP NO: 2859-0 51785-2022 DT.: 22-MAY-2022 STUFFING LOCATION: OCL SHIPPI NG BILL NUMBER: C 960492 SH IPPING BILL DATE: 30-MAY-2022 FCR : CGP6790122 FEEDER VES SEL: MCC DANANG V 220B ETD CGP 2022-06-02 ETA SIN 2022-0 6-06 MOTHER VESSEL: MAERSK S AIGON V 222E ETD SIN 2022-06 -07 ETA SAV 2022-08-02 CONTA INER / SEAL NO : TCKU6721 216 / ML-BD0871348 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT.
2022-07-13 MEDUDH336536 THE HONG KONG AND SHANGHAI BANKING 10115.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO. ST YLE NO. 690428 J763H HTS CODE # 6201.30.8051 BA NU MBER: 2204CIN59994P INVOICE NO: 221346/CB440 /SMR DT: 28-APR-2022 E XP NO: 2859-033962 -2022 DT: 28-APR-2022 CONTRACT NO: WSCE2154 &WSCE2261/CUT TING EDGE DT: 08-JUL-202 1 === ALSO NOTIFY PARTY EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH SEATAC,WA 98188, U.S.A. TEL: 206-826-4100 FAX : 206-835-1419 EMAIL : S ANMAR-SEA = EXPEDITORS .CO M
2022-07-13 MEDUDH336544 THE HONG KONG AND SHANGHAI BANKING 12286.0 kg 620520 MEN S 100% COTTON WOVEN DE NIM L/S SHIRT PO .NO. S TYLE NO. 706279 SP10 BA NR : 220 4CIN60242 P HTS CODE # 6205.20.2051 CA TEGORY# 340 INVOICE NO: 221716/CB432/SMR DT: 20 - APR-2022 EXP NO: 2859-04 1519-2022 DT: 20-APR-202 2 CONTRACT NO: WSCE 2229 /CUTTIN G EDGE DT: 04-APR -2021 === ALSO NOTIFY P A RTY EXPEDITORS INTERNATI ONAL 19119 16T H AVENUE S OUTH SEATAC,WA 98188, U. S.A. TEL: 206-826-4100 FAX: 206-835-1419 EMAIL : SANMAR-SEA = EXPEDITORS .COM
2022-07-13 MEDUDH336510 TO THE ORDER OF THE HONG KONG AND 9190.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER J ACKET PO.NO. STYLE NO. 690431 CSJ40 HTS CO DE # 6201.30.8051 BA NUM BER : 2204CIN59709P INVOI CE NO: 221344/CB440/S MR DT: 30-MAR-2022 EXP NO: 2859-034484-2022 DT: 30- MAR-2022 CONTRACT NO: WS CE2154& WSCE2261/CUTTING ED GE DT: 08-JUL-2021 == = ALSO NOTIFY PARTY EXPED ITORS INTERNATION AL 1911 9 16TH AVENUE SOUTH SEAT AC,WA 98 188, U.S.A. TEL: 206-826-4100 FAX: 206-8 35-1419 EMAIL : SANMAR-S EA = EXPEDITORS .C OM
2022-07-13 MEDUDH354331 TO ORDER THE HONG KONG AND SHANGHAI 5815.0 kg 620520 MEN S 100% COTTON WOVEN DE NIM L/S SHIRT PO .NO. S TYLE NO. 706279 SP10 HTS CODE # 6205.20.2051 C ATEGORY# 340 BA NUMBER: 2204 CIN60243P INVOICE NO : 221742/CB432/SMR D T: 2 1-APR-2022 EXP NO: 2859- 042629-2022 DT: 21-APR-2 022 CONTRACT NO: WSCE 22 29/C UTTING EDGE DT: 04-A PR-2021 === ALSO NOT IFY PARTY EXPEDITORS INTERNA TIONAL 19119 16TH AVENUE SOUTH SEATAC,WA 98188, U.S.A. TEL: 206-826-4100 FAX: 206-835-1419 EMA I L : SANMAR-SEA = EXPEDITO RS .COM
2022-07-13 MEDUDH354307 TO ORDER THE HONG KONG AND SHANGHAI 508.0 kg 620630 LADIES 100% COTTON WOVEN D ENIM S/S SHIRT P O.NO. STYLE NO. 706276 LSP11 BA NR :2204C IN60819P HTS CODE # 6206.30.3011 CA TEGORY# 341 INVOICE NO: 221717/CB432/SMR DT: 20- A PR-2022 EXP NO: 2859-04 1519-2022 DT: 20- APR-202 2 CONTRACT NO: WSCE 2229 /CUTTING E DGE DT: 04-APR -2021 === ALSO NOTIFY PA R TY EXPEDITORS INTERNATI ONAL 19119 16TH A VENUE S OUTH SEATAC,WA 98188, U. S.A. TEL : 206-826-4100 FAX: 206-835-1419 EMAIL : SA NMAR-SEA = EXPEDITORS .COM
2022-07-13 MEDUDH336452 TO ORDER THE HONG KONG AND SHANGHAI 8045.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO. ST YLE NO. 690427 J763H HTS CODE # 6201.30.8051 BA NU MBER: 2204CIN59712P INVOICE NO: 221718/CB440 /SMR DT: 20-APR-2022 E XP NO: 2859-041533 -2022 DT: 20-APR-2022 CONTRACT NO: WSCE2154 &WSCE2261/CUT TING EDGE DT: 08-JUL-202 1 === ALSO NOTIFY PARTY EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH SEATAC,WA 98188, U.S.A. TEL: 206-826-4100 FAX : 206-835-1419 EMAIL : S ANMAR-SEA = EXPEDITORS .CO M
2022-07-13 MEDUDH336486 TO ORDER THE HONG KONG AND SHANGHAI 5885.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO. ST YLE NO. 690428 J763H 690429 TLJ763H HTS CO DE # 6201.30.8051 BA NUM BER: 2204CIN59713P INVOI CE NO: 221345/CB440/SMR DT: 30-MAR-2022EXP NO: 2859-034497-2022 DT: 30- MAR-202 2 CONTRACT NO: WS CE2154&WSCE2261/CUTTING E D GE DT: 08-JUL-2021 === ALSO NOTIFY PART Y EXPED ITORS INTERNATIONAL 1911 9 16TH A VENUE SOUTH SEAT AC,WA 98188, U.S.A. TEL: 206-826-4100 FAX: 206-8 35-1419 EMAIL : SANMAR-S EA = EXPEDITORS .COM
2022-07-11 MEDUDH376847 2475.0 kg 620192 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO.640 868,STYLE NO.J763H HTS C ODE # 6201.30.8051 MEN S 100% COTTON DUCK CLOTH L/ S WOVEN FULL ZIPPERJACKET PO.NO.640870, STYLE NO. CSJ40 HTS C ODE # 6201.30 .8051 MEN S 100% COTTON DUCK CLOTH WOVEN FULL ZIPP ER VEST PO.NO.640872, ST YLE NO.CSV40 HTS CODE # 6201.92.4510 BA NR : 202 204028020 INVOICE NO: 22 2170/C B440/SMR,DT: 21-MAY- 2022 EXP NO: 2859-0509 34 -2022,DT: 21-MAY-2022 CO NTRACT NO: WSCE 2154&WSCE22 61/CUTTING EDGE DT: 08-J UL-202 1 ALSO NOTIFY PART Y: EXPEDITORS INTERNATIO NA L 19119 16TH AVENUE SOUT H,SEATAC,WA 981 88, U.S.A. TEL: 206-826-4100, FAX: 206-835-14 19 EMAIL : SAN MAR-SEA = EXPEDITORS .COM
2022-06-07 NAQAFMLNYC128255 THE HONG KONG AND SHANGHAI BANKING 626.0 kg 610821 MEN S WOVEN PANTS
2022-06-02 MEDUDH280635 TO THE ORDER OF THE HONG KONG AND 7618.0 kg 620130 MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO. ST YLE NO. 680231 CSJ41 HTS CODE # 6201.30.8051 BA NR :2203CIN59496P IN VOICE NO: 221107/CB440/S MR DT: 12-MAR-2022 EXP N O: 2859-028391-202 2 DT: 12-MAR-2022 CONTRACT NO: WSCE2154&W SCE2261/CUTTING EDGE DT: 08-JUL-2021 === AL SO NOTIFY PARTY EX PEDITORS INTERNATIONAL 1 9119 16TH AVENUE SOUTH S EATAC,WA 98188, U.S.A. T EL: 206-826-4100 FAX: 20 6-835- 1419 EMAIL : SANMA R-SEA = EXPEDITORS .COM
2022-05-18 MEDUDH298660 G STAR INC 619.0 kg 950291 READYMADE GARMENTS
2022-05-18 MEDUDH298637 G STAR INC 590.0 kg 950291 READYMADE GARMENTS
2022-05-18 MEDUDH298645 G STAR INC 118.0 kg 950291 READYMADE GARMENTS
2022-05-18 MEDUDH298652 G STAR INC 637.0 kg 950291 READYMADE GARMENTS
2022-05-18 MEDUDH288299 TO ORDER THE HONG KONG AND SHANGHAI 940.0 kg 620520 MENS 100% COTTON WOVEN DEN IM L/S SHIRT PO. NO. ST YLE NO. 700931 S600 MENS 100% CO TTON WOVEN DEN IM L/S SHIRT-TALL PO.NO. STY LE NO. 700932 TL S600 HTS CODE # 6205.2 0. 2051 CATEGORY# 340 INVOI CE NO: 221156/C B432/SMR DT: 16-MAR-2022 EXP NO: 2859-02985 7-2022 DT: 16- MAR-2022 CONTRACT NO: WS C E 2229/CUTTING EDGE DT: 04-APR-2021 BA NR :2203 CIN59760P === ALSO NOTIF Y PARTY E XPEDITORS INTER NATIONAL 19119 16TH AVEN UE SOUTH SEATAC,WA 98188 , U.S.A. TEL: 206- 826-41 00 FAX: 206-835-1419 E MAIL : SANM AR-SEA = EXPEDI TORS .COM
2022-05-18 MEDUDH280718 TO ORDER THE HONG KONG AND SHANGHAI 7210.0 kg 620520 MENS 100% COTTON WOVEN DEN IM L/S SHIRT PO. NO. ST YLE NO. 700933 SP10 HTS CODE # 6 205.20.2051 CA TEGORY# 340 INVOICE NO: 2208 95/CB432/SMR DT: 26- FEB-2022 EXP NO: 285 9-02 2987-2022 DT: 26-FEB-202 2 CONTRACT NO: WSCE 2229 /CUTTING EDGE DT: 04-APR -202 1 BA NUMBER: 2203CIN 59176P === ALSO NOTI FY P ARTY EXPEDITORS INTERNAT IONAL 19119 16TH AVENUE SOUTH SEATAC,WA 98188, U .S.A. TEL: 206-826-4100 FAX: 206-835-1419 EMAI L : SANMAR-SEA = EXPEDITOR S .COM
2022-04-27 MEDUDH255991 G STAR INC 1706.0 kg 950291 GARMENTS
2022-03-31 MEDUDH237841 G STAR INC 15.0 kg 950291 READYMADE GARMENTS
2022-03-31 MEDUDH237858 G STAR INC 1.0 kg 950291 READYMADE GARMENTS
Contact information Request
to request contact information.
Other address
1612 DAKHIN SALNA SALNA BAZAR GAZ IPUR SADAR GAZIPUR BD
1612 DAKHIN SALNA SALNA BAZA R GAZIPUR SADAR GAZIPUR BANGLADESH
1612 DAKHIN SALNA SALNA BAZA R GAZIPUR SADAR GAZIPUR 1702 GAZIPUR BANGLADESH
1612 DAKHIN SALNA SALNA BAZAR GAZIPUR SADAR
1612 DAKHIN SALNA SALNA BAZAR GAZI PUR 1715 BD
1612 DAKHIN SALNA SALNA BAZA R GAZIPUR SADAR GAZIPUR 1702-- BANGLADESH
1612 DAKHIN SALNA SALNA BAZA GAZIPUR SADAR GAZIPUR 1700 GAZIPUR BANGLADESH
1612 SOUTH SALNA SALNA BAZAR CAZIPUR SADAR
1612 DAKHIN SALNA SALNA BAZA R GAZIPUR SADAR GAZIPUR 1702-- GAZIPUR BANGLADESH
1612 DAKHIN SALNA SALNA BAZAR GAZIPUR SADAR GAZIPUR
1612 DAKHIN SALNA SALNA BAZAR GAZIPUR SADAR GAZIPUR-1702 BANGLADESH