DEBONAIR LIMITED
Address: GORAT ASHULIA SAVAR DHAKA 1341 BANGLADESH
DEBONAIR LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 8.00 Average TEU per month: 11.58
Active Months: 9 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 11.60
Shipments By Companies
Company Name Shipments
UNTO THE ORDER OF 76 shipments
WILLIAMSON DICKIE A DIVISION OF V OUTDOOR LLC 72 shipments
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC 68 shipments
WILLIAMSON DICKIE MANUFACTURING COMPANY LLC 61 shipments
TIMBERLAND A DIVISION OF VF OUTDOOR LLC 40 shipments
WILLIAMSON DICKIE A DIVISION OF OUTDOOR LLC 26 shipments
THE LEVY GROUP 21 shipments
THE LEVY GROUP INC 13 shipments
DAVID PEYSER SPORTSWEAR INC 6 shipments
ACADEMY LTD 4 shipments
CARMICHAEL INTL SERVICES 4 shipments
COLUMBIA SPORTSWEAR CANADA LP 3 shipments
TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 3 shipments
WILLIAMSON DICKIE A DIVISION OF W VICKERY 3 shipments
WILLIAMSON DICKIE MANUFACTURING COM 3 shipments
AMERICAN FASHION WEAR SA 6TH 2 shipments
CARMICHAEL INTERNATIONAL SERVICES INC 2 shipments
THE NORTH FACE A DIVISION OF VF OU 2 shipments
THE NORTH FACE A DIVISION OF VF OUTDOOR CANADA CO 2 shipments
VANS A 2 shipments
VF CORP 2 shipments
WILLIAMSON DICKIE A DIVISION OF 2 shipments
A J M INTERNATIONAL LTD 1 shipments
C H ROBINSON WORLDWIDE CANADA LTD 1 shipments
CINTEX INTERNATIONAL CANADA LTD 1 shipments
DICKIES A 1 shipments
THE NORTH FACE A DIVISION OF VF 1551 WEWATTA ST DENVER CO 1 shipments
TIMBERLAND A DIVISION OF VF OUTDO LLC 1 shipments
VANS CORONA DC 1 shipments
VF OUTDOOR MEXICO S DE R L DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 113 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) 92 shipments
620140 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) 66 shipments
620193 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted) 32 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) 29 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 16 shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 14 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 12 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 10 shipments
620230 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 10 shipments
621020 Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, men's or boys', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 10 shipments
551513 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 7 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 7 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 6 shipments
621050 Garments; women's or girls', n.e.c. in item no. 6210.3, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 6 shipments
950291 6 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 5 shipments
560420 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics 4 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 4 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 4 shipments
620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) 4 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 3 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 3 shipments
560710 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics 3 shipments
610130 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted, (excluding those of heading no. 6103) 3 shipments
621030 Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, women's or girls', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 3 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 2 shipments
022655 1 shipments
022666 1 shipments
022696 1 shipments
022709 1 shipments
022940 1 shipments
022974 1 shipments
170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
374007 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
540710 Fabrics, woven; from high tenacity yarn, of nylon, other polyamides or of polyesters 1 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 1 shipments
551432 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 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
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620530 Shirts; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
621132 Track suits and other garments n.e.c.; men's or boys', of cotton (not knitted or crocheted) 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
854419 Insulated electric conductors; winding wire, (of other than copper) 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-24 MAEU243185890 337.02 kg 022696 TOTAL: 300 PCS P.O. NO. STY LE NO. HTS CODE P022696-202 31212-12 A85XD 620130 GOOD DESCRIPTION MENS WOVEN VEST BILL OF ENTRY INFORMATION C-N O DATE 1362144 24/07/2024 ST UFFING LOCATION SHIPPING BILL YEAR SAPL DEPOT 2024 BRAND : DICKIES NGC ID# 52087 INV NO. DEB-DK-2118-24 DT. 17/0 7/2024 EXP NO. 0751 043906 2 4 DT. 24/07/2024 CONT. NO. VF/DEB/2023/0020-WD DT. 15/ 11/2023 CSTM SEAL: JP488145 -EMAIL: [email protected] / [email protected] --GROU P: DL-MIL- TEAM7DOCS@CHROBINS ON.COM
2024-09-24 MAEU243185657 1389.83 kg 022940 TOTAL: 1345 PCS P.O. NO. ST YLE NO. HTS CODE P022940-20 240310-12 IN30032 620343 GO OD DESCRIPTION MENS WOVEN PAN T BILL OF ENTRY INFORMATION C-NO DATE 1452968 3/8/2024 S TUFFING LOCATION SHIPPING BIL L YEAR SAPL DEPOT 2024 BRAN D: DICKIES NGC ID# 52194 INV NO. DEB-DK-2342-24 DT. 01/ 08/2024 EXP NO. 0751 046280 24 DT. 01/08/2024 CONT. NO. VF/DEB/2023/0024-WD DT. 05 /12/2023 CSTM SEAL: JP488145 -EMAIL: [email protected] / [email protected] --GRO UP: DL-MIL- TEAM7DOCS@CHROBIN SON.COM
2024-09-24 MAEUC41720133 480.82 kg 620140 DESCRIPTION OF GOODS MENS WO VEN JACKET MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) C TN 420036620900100 TB0A655U0 01 252 32 420036620900200 TB 0A655UP57 256 32 BILL OF ENT RY INFORMATION: C-NO DATE ST UFFING LOCATION SHIPPING BILL YEAR 1355269 18/07/2024 SAPL DEPOT 2024 BRAND: TIMBERLAN D PTS ID# V000243864 HTS# 620140 620140 INVOICE NO.: DEB-TB-2125-24 DATE 17/07/2 024 EXP NO. : 0751 043758 24 DATE 18/07/2024 SALES CONT NO: VF/DEB/2023/0023-TB DATE 12/5/2023 CSTM SEAL: JP4882 65 -E: [email protected]; R [email protected] ATTN: DANEY CHANTIM (OCEAN SHIPMENT) DA [email protected] 213.401.365 1 ATTN: RUBY CHAN:RUBYC@CARM NET.COM 213.401.3681 R ELAY VESSEL MAERSK SYDNEY 430W CONTAINER SUMMARY ------------------------------ ----- MSKU1560181 MLBD00263 66 40X9 6 64CTN 6.270CBM 481.140KGS B/L TOTAL SUMMAR Y -------------------------- --------- 64CTN 6.270CBM 481 .140KGS
2024-09-24 MAEUA41684679 3760.8 kg 620140 DESCRIPTION OF GOODS MEN WOV EN JACKET MEN WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN 420036611300100 TB0A2AZ3EIC 1321 185 420036611300200 TB 0A2AZ3P57 2160 306 BILL OF E NTRY INFORMATION: C-NO DATE STUFFING LOCATION SHIPPING BIL L YEAR 1433855 1/8/2024 SAPL DEPOT 2024 BRAND: TIMBERLAN D PTS ID# V000254020 HTS# 620140 620140 INVOICE NO.: DEB-TB-2341-24 DATE 01/08/2 024 EXP NO. : 0751 046040 24 DATE 01/08/2024 SALES CONT NO: VF/DEB/2023/0023-TB DATE 12/5/2023 CSTM SEAL: JP4883 57 --FAX: 213-250-0710 E: [email protected]; RUBYC@CARM NET.COM ATTN: DANEY CHANTIM (OCEAN SHIPMENT) DANEYC@CARM NET.COM 213.401.3651 ATTN: R UBY CHAN:[email protected] 2 13.401.3681 RELAY VESSEL MAERSK SAIGON 432W C ONTAINER SUMMARY ----------- ------------------------ MRK U3806550 MLBD0007280 40X9 6 491CTN 46.977CBM 3760.900 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 491CTN 46.977CBM 3760.900K GS
2024-09-24 MAEUD41720133 1479.19 kg 210690 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN 420039284000100 TB0A6WRTS76 1215 205 BILL O F ENTRY INFORMATION: C-NO DA TE STUFFING LOCATION SHIPPING BILL YEAR 1342935 16/7/2024 SAPL DEPOT 2024 BRAND: TIMBE RLAND PTS ID# V000245444 H TS# 620140 INVOICE NO.: DEB -TB-2121-24 DATE 15/07/2024 EXP NO. : 0751 043264 24 DAT E 16/07/2024 SALES CONT NO: VF/DEB/2023/0023-TB DATE 12/5 /2023 CSTM SEAL: JP488265 -E: [email protected]; RUBYC@ CARMNET.COM ATTN: DANEY CHAN TIM (OCEAN SHIPMENT) DANEYC@ CARMNET.COM 213.401.3651 A TTN: RUBY CHAN:[email protected] OM 213.401.3681 RELAY VESSEL MAERSK SYDNEY 43 0W CONTAINER SUMMARY ----- ------------------------------ MSKU1560181 MLBD0026366 40X9 6 205CTN 19.614CBM 14 79.370KGS B/L TOTAL SUMMARY ---------------------------- ------- 205CTN 19.614CBM 147 9.370KGS
2024-09-24 MAEUD41703725 145.61 kg 620140 DESCRIPTION OF GOODS MEN WOV EN JACKET ORDER NO. STYLE QT Y (PCS) CTN 420039549000100 VN000P5K0E0 260 11 BILL OF E NTRY INFORMATION: C-NO DATE 1385528 27/7/2024 STUFFING LOCATION SHIPPING BILL YEAR SAPL DEPOT 2024 BRAND: VANS PTS ID# V000247538 HTS# 62 0140 INVOICE NO.: DEB-VNS-2 214-24 DATE 26/07/2024 SALE S CONT NO:VF/DEB/2023/0022-VAN SDATE12/4/2023 SALES CONT DAT E: 12/4/2023 EXP NO. : 0751 0 44537 24 DATE 27/07/2024 CS TM SEAL: JP488229 -EMAIL: CA [email protected] C ONTAINER SUMMARY ----------- ------------------------ MSK U5515853 MLBD0005855 20X8 6 11CTN 0.803CBM 145.970KGS B/L TOTAL SUMMARY ------- ---------------------------- 11CTN 0.803CBM 145.970KGS
2024-09-24 MAEU243185883 987.03 kg 022974 TOTAL: 722 PCS P.O. NO. STY LE NO. HTS CODE P022974-202 40312-12 TJ213 620130 P0229 73-20240312-12 TJ213 620130 GOOD DESCRIPTION MEN WOVEN J ACKET MEN WOVEN JACKET BILL OF ENTRY INFORMATION C-NO DAT E 1355265 18/07/2024 STUFFIN G LOCATION SHIPPING BILL YEAR SAPL DEPOT 2024 BRAND: DIC KIES NGC ID# 52086 INV NO. DEB-DK-2117-24 DT. 17/07/202 4 EXP NO. 0751 043760 24 DT . 18/07/2024 CONT. NO. VF/D EB/2023/0024-WD DT. 05/12/20 23 CSTM SEAL: JP488145 -EMAI L: [email protected] / KIM_ [email protected] --GROUP: DL -MIL- [email protected] M
2024-09-22 MAEUE41971447 424.12 kg 621030 WOMENS WOVEN JACKET ORDER NO . STYLE 420037696300100 NF0A 3LH54HH QTY (PCS) CTN 800 41 BILL OF ENTRY INFORMATION : C-NO DATE 1362139 24/07/ 2024 STUFFING LOCATION SHIPP ING BILL YEAR SAPL DEPOT 202 4 BRAND: THE NORTH FACE PTS ID# V000241454 HTS# 621030 INVOICE NO.: DEB-TNF-2154-2 4 DATE 18/07/2024 EXP NO. : 0751 043907 24 DATE 24/07/ 2024 SALES CONT NO: VF/DEB /2023/0018-THE NORTH FACE DA TE 8/10/2023 CSTM SEAL :JP48 8252 -EMAIL: CISLAVFOCEAN@CA RMNET.COM CONTAINER SUMM ARY ------------------------ ----------- CAAU6685307 MLB D0026368 40X9 6 41CTN 2. 533CBM 424.120KGS B/L TOTAL SUMMARY -------------------- --------------- 41CTN 2.533C BM 424.120KGS
2024-09-15 MAEUA41694464 5666.37 kg 621020 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN 42003661 2500100 TB0A22W2001 8 2 4200 36612500200 TB0A22W2433 831 21 1 420036612500300 TB0A22W2BK 0 900 228 420037955200100 TB 0A6P19433 1126 125 G. WT MEA S. 5666.29 55.090 BILL OF ENTRY INFORMATION: C-NO DAT E STUFFING LOCATION SHIPPING B ILL YEAR 1183149 25/06/2024 EASTERN DEPOT 2024 BRAND: TI MBERLAND PTS ID# V000231103 HTS# 621020 621020 62102 0 620140 INVOICE NO.: DEB -TB-1937-24 DATE 23/06/2024 EXP NO. : 0751 037448 24 D ATE 25/06/2024 SALES CONT NO : VF/DEB/2023/0023 - TB DATE 12/5/2023 CSTM SEAL # JPL07 6390 - TEL: 336-424-4481 - -FAX: 213-250-0710 E: DANEYC @CARMNET.COM; [email protected] M ATTN: DANEY CHANTIM (OCEAN SHIPMENT) [email protected] M 213.401.3651 ATTN: RUBY CH AN: [email protected] 213.40 1.3681 RELAY VESSEL MAER SK STEPNICA 428W CONTAI NER SUMMARY ---------------- ------------------- MRKU4370 497 MLBD0073511 40X9 6 566CTN 55.090CBM 5666.290KGS B/L TOTAL SUMMARY --------- -------------------------- 5 66CTN 55.090CBM 5666.290KGS
2024-09-15 MAEUC41484412 207.75 kg 621020 MENS WOVEN JACKET MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN 420037955300100 TB 0A6RXD001 63 17 420037955300 200 TB0A6RXD302 47 14 G. WT 207.84 BILL OF ENTRY INFOR MATION: C-NO DATE 1162228 21/6/2024 STUFFING LOCATION SHIPPING BILL YEAR SAPL DEPO T 2024 BRAND: TIMBERLAND P TS ID# V000229470 HTS# 62102 0 621020 Q TY (CTNS) G.WT (KGS) CBM 31 207.84 0.000 INVOICE NO.: DEB-TB-1689-24 DATE 19/06/2024 EXP NO. : 0 751 036436 24 DATE 20/6/2024 SALES CONT NO: VF/DEB/2023/ 0023 - TB DATE 12/5/2023 C UST SEAL # JP076361 -T: (514 ) 832-0040 EMAIL: CANADA_LOG [email protected] RELAY VES SEL MAERSK STEPNICA 428W CONTAINER SUMMARY -------- --------------------------- CAAU6580800 MLBD0019088 4 0X9 6 31CTN 2.965CBM 207.840 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 31CTN 2.965CBM 207.840KGS
2024-09-07 MAEUD41762785 5200.07 kg 621020 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN 42003842 0300100 NF0A3LH44GC 875 26 4 20038420300200 NF0A3LH44H0 860 0 270 420038453800100 NF0A3L H54GC 675 34 420038453800200 NF0A3LH54H0 2775 134 G. WT MEAS. 5200.10 35.288 BILL OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION 12945 68 10/7/2024 SAPL DEPOT SHIP PING BILL YEAR 2024 BRAND: THE NORTH FACE NGC ID# V000 240980 HTS# 621020 621030 INVOICE NO.: DEB-TNF-2073-2 4 DATE 07/07/2024 EXP NO. : 0751 041743 24 DATE 09/07/20 24 SALES CONT NO: VF/DEB/202 3/0018-THE NORTH FACE DATE 8 /10/2023 CSTM SEAL: JPL07614 5 -EMAIL: MICHELLE.RODRIQUEZ @NRSONLINE.COM RELAY VES SEL MSC LAUREN 432N CONTAINER SUMMARY -------- --------------------------- MRKU2159016 MLBD0004832 4 0X9 6 464CTN 35.288CBM 5200. 100KGS B/L TOTAL SUMMARY - ------------------------------ ---- 464CTN 35.288CBM 5200.1 00KGS
2024-09-07 MAEUB42011724 1930.07 kg 620130 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN 420038375100100 VN000JW3D4C 1476 139 G. WT MEAS. 1930.09 BILL OF ENTR Y INFORMATION: C-NO DATE 1 261691 5/7/2024 STUFFING LOC ATION SHIPPING BILL YEAR SAP L DEPOT 2024 BRAND: VANS P TS ID# V000239672 HTS# 62013 0 INVOICE NO.: DEB-VNS-2003 -24 DATE 7/3/2024 EXP NO. : 0751 040998 24 DATE 7/4/2024 SALES CONT NO: VF/DEB/2023/ 0022 - VANS DATE 12/4/2023 CUST SEAL # JPL076181 -E: D [email protected]; RUBYC@CAR MNET.COM ALSO NOTIFY VF DI STRIBUTION CENTER 5051 CARPE NTER AVE.ONTARIO, CA 91761 U SA ATTN: SARAH COLE TEL: 714 -755-4126 EMAIL: SARAH_COLE@ VFC.COM RELAY VESSEL MSC LAUREN 432N CONTA INER SUMMARY --------------- -------------------- MRKU545 3301 MLBD0003100 40X9 6 139CTN 12.174CBM 1930.090KGS B/L TOTAL SUMMARY -------- --------------------------- 139CTN 12.174CBM 1930.090KGS ALSO NOTIFY 1: CARMICHAEL I NTERNATIONAL SERVICE 1200 COR PORATE CENTER DR., SUITE 200 MONTEREY PARK, CA 91754 USA ATTN: RUBY CHAN / DANEY CHANTI M TEL: 213-353-0800 FAX: 213 -250-0710 EMAIL: RUBYC@CARMNE T.COM; [email protected] ALSO NOTIFY 2: VANS, A DIV ISION OF VF OUTDOOR LLC. 1588 SOUTH COAST DRIVE COSTA MESA, CA 92626 USA ATTN: SARAH COL E TEL: 714-755-4126 EMAIL: SAR [email protected]
2024-08-30 MAEUB39819225 3240.52 kg 620140 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN P406407- 20240117-10 A865Q 3298 209 G . WT MEAS. 3240.73 18.630 BILL OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION SH IPPING BILL YEAR 1047109 2/6 /2024 EASTERN DEPOT 2024 BRA ND NAME: DICKIES NGC ID# 517 84 HTS# 620140 INVOICE NO. : DEB-DK-1606-24 DATE 01/06 /2024 EXP NO. : 0751 032346 24 DATE 02/06/2024 SALES C ONT NO: VF/DEB/2023/0024 -WD DATE 12/5/2023 CSTM SEAL # JP569255 -EMAIL: KIM_RUBALCA [email protected]; DAVID_CROWLEY@VF C.COM --T: 213.353.0800 FA X: 213-250-0710 RELAY VE SSEL MAERSK KINLOSS 425W CONTAINER SUMMARY ------- ---------------------------- MRSU5613315 MLBD0095299 40X9 6 209CTN 18.630CBM 3240 .730KGS B/L TOTAL SUMMARY ------------------------------ ----- 209CTN 18.630CBM 3240. 730KGS
2024-08-30 MAEUC39819225 5579.73 kg 610130 MENS KNIT JACKET ORDER NO. S TYLE QTY (PCS) CTN P406259-2 0240116-10 A85X5 5808 971 G. WT MEAS. 5579.95 46.670 BILL OF ENTRY INFORMATION: C -NO DATE STUFFING LOCATION SHI PPING BILL YEAR 1047103 2/6/ 2024 EASTERN DEPOT 2024 BRAN D NAME: DICKIES NGC ID# 5178 3 HTS# 610130 INVOICE NO.: DEB-DK-1605-24 DATE 01/06/ 2024 EXP NO. : 0751 032342 2 4 DATE 02/06/2024 SALES CO NT NO: VF/DEB/2023/0020 -WD DATE 15/11/2023 CSTM SEAL #J P569255 -EMAIL: KIM_RUBALCAB [email protected]; DAVID_CROWLEY@VFC .COM --T: 213.353.0800 FAX : 213-250-0710 RELAY VES SEL MAERSK KINLOSS 425W CONTAINER SUMMARY -------- --------------------------- MRSU5613315 MLBD0095299 4 0X9 6 971CTN 46.670CBM 5579. 950KGS B/L TOTAL SUMMARY - ------------------------------ ---- 971CTN 46.670CBM 5579.9 50KGS
2024-08-30 MAEUA39819225 8219.23 kg 620140 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN P405751- 20231207-10 JT95 2614 154 R4 05688-20240125-10 A875X 1796 2 25 P406258-20240116-10 A85X5 4574 765 G. WT MEAS. 8219 .51 65.020 BILL OF ENTRY IN FORMATION: C-NO DATE STUFFIN G LOCATION SHIPPING BILL YEAR 1047091 2/6/2024 EASTERN DEP OT 2024 BRAND NAME: DICKIES NGC ID# 51782 HTS# 620140 610130 INVOICE NO.: DEB-D K-1604-24 DATE 01/06/2024 EXP NO. : 0751 032373 24 DAT E 02/06/2024 SALES CONT NO: VF/DEB/2023/0020 -WD DATE 15 /11/2023 CSTM SEAL # JP56929 1 -EMAIL: KIM_RUBALCABA@VFC. COM; [email protected] --T: 213.353.0800 FAX: 213- 250-0710 RELAY VESSEL MA ERSK KINLOSS 425W CONT AINER SUMMARY -------------- --------------------- BEAU56 80356 MLBD0095298 40X9 6 1144CTN 65.020CBM 8219.510KG S B/L TOTAL SUMMARY ------ ----------------------------- 1144CTN 65.020CBM 8219.510KG S
2024-08-30 MAEUA41259141 3299.49 kg 620140 MEN WOVEN JACKET MENS WOVEN JACKET MENS WOVEN JACKET O RDER NO. STYLE QTY (PCS) CTN P408735-20240325-10 A881I 221 9 163 P406569-20240119-10 DJ T75 1855 99 G. WT MEAS. 32 99.77 20.721 BILL OF ENTRY INFORMATION: C-NO DATE STUFF ING LOCATION SHIPPING BILL YEA R 1156997 20/06/2024 SAPL DE POT 2024 BRAND NAME: DICKIES NGC ID# 51877 HTS# 620140 INVOICE NO.: DEB-DK-1897-2 4 DATE 14/06/2024 EXP NO. : 0751 035818 24 DATE 19/06/ 2024 SALES CONT NO: VF/DEB/2 023/0020 -WD DATE 15/11/2023 CSTM SEAL# JP569168 -682- 291-5084 EMAIL: KIM_RUBALCAB [email protected]; DAVID_CROWLEY@VFC .COM --T: 213.353.0800 FAX : 213-250-0710 RELAY VES SEL MAERSK SENTOSA 428W CONTAINER SUMMARY -------- --------------------------- TIIU2251340 MLBD0045036 2 0X8 6 262CTN 20.721CBM 3299. 770KGS B/L TOTAL SUMMARY - ------------------------------ ---- 262CTN 20.721CBM 3299.7 70KGS
2024-08-26 MAEUC41418530 1470.57 kg 870323 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN 42003710 4400100 VN000HNFD40P 700 59 420037170100100 VN000HNFD40 49 7 420037178500100 VN000HNFD 40 458 44 G. WT 1470.90 BILL OF ENTRY INFORMATION: C -NO DATE STUFFING LOCATION SHI PPING BILL YEAR 1201453 27/6 /2024 SAPL DEPOT 2024 BRAND: VANS PTS ID# V000232092 H TS# 620140 620140 620140 INVOICE NO.: DEB-VNS-1942-24 DATE 6/26/2024 EXP NO. : 0751 037994 24 DATE 6/27/202 4 SALES CONT NO: VF/DEB/2023 /0022 - VANS DATE 12/4/2023 CSTM SEAL # JPL076436 -FAX : 213-250-0710 E: DANEYC@CAR MNET.COM; [email protected] CONTAINER SUMMARY ------ ----------------------------- TCLU5908175 MLBD0019166 40X9 6 110CTN 13.925CBM 147 0.900KGS B/L TOTAL SUMMARY ----------------------------- ------ 110CTN 13.925CBM 1470 .900KGS
2024-08-24 MAEUB39819250 1446.08 kg 620140 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN P406346-2024011 6-10 TJ15 1417 110 BILL OF E NTRY INFORMATION: C-NO DATE STUFFING LOCATION SHIPPING BIL L YEAR 1076290 5/6/2024 SAPL DEPOT 2024 BRAND NAME: DICK IES NGC ID# 51843 HTS# 620 140 INVOICE NO.: DEB-DK-138 4-24 DATE 04/06/2024 EXP NO . : 0751 032926 24 DATE 05/06 /2024 SALES CONT NO: VF/DEB/ 2023/0020-WD DATE 15/11/2023 CSTM SEAL: JP569195 -EMAIL: [email protected]; DAVI [email protected] --T: 213.3 53.0800 FAX: 213-250-0710 RELAY VESSEL MAERSK KINLOS S 425W CONTAINER SUMMA RY ------------------------- ---------- TRHU8017919 MLBD 0047821 40X9 6 110CTN 10 .708CBM 1446.500KGS B/L TOTA L SUMMARY ------------------ ----------------- 110CTN 10. 708CBM 1446.500KGS
2024-07-28 MAEUC40170586 388.74 kg 621030 WOMENS WOVEN JACKET ORDER NO . STYLE QTY (PCS) CTN 420038 420400100 NF0A3LH54HH 725 37 G. WT MEAS. 388.95 2.326 BILL OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION SH IPPING BILL YEAR 1079040 6/6 /2024 SAPL DEPOT 2024 BRAND: THE NORTH FACE NGC ID# V000 219256 HTS# 621030 INVOICE NO.: DEB-TNF-1614-24 DATE 6/5/2024 EXP NO. : 0751 0335 29 24 DATE 6/6/2024 SALES CONT NO: VF/DEB/2023/0018 - THE NORTH FACE DATE 8/10/2023 CONTAINER SUMMARY -- ------------------------------ --- TIIU2079966 MLBD0047828 20X8 6 37CTN 2.326CBM 3 88.950KGS B/L TOTAL SUMMARY ---------------------------- ------- 37CTN 2.326CBM 388.9 50KGS
2024-07-26 MAEUD40509766 2042.56 kg 620140 DESCRIPTION OF GOODS MENS WO VEN JACKET MENS WOVEN PANTS MENS WOVEN SHIRTS ORDER NO . STYLE QTY (PCS) CTN 420035 705200200 TB0A5UVWEFO 759 97 420036611700100 TB0A62N7302 2 84 19 420036831200100 TB0A6X E2600 1216 81 BILL OF ENTRY INFORMATION: C-NO DATE STUFF ING LOCATION SHIPPING BILL YEA R 1072508 5/6/2024 SAPL DEPO T 2024 BRAND: TIMBERLAND P TS ID# V000219613 HTS# 62014 0 620342 620520 INVOICE NO.: DEB-TB-1610-24 DATE 04/ 06/2024 EXP NO. : 0751 03294 6 24 DATE 05/06/2024 SALES CONT NO: VF/DEB/2023/0023-TB D ATE 12/5/2023 CSTM SEAL: JP5 69227 -E: [email protected] ; [email protected] ATTN: DA NEY CHANTIM (OCEAN SHIPMENT) [email protected] 213.401. 3651 ATTN: RUBY CHAN:RUBYC@C ARMNET.COM 213.401.3681 RELAY VESSEL MAERSK SALINA 422W CONTAINER SUMMARY --------------------------- -------- MRSU5629374 MLBD01 43713 40X9 6 197CTN 18.1 45CBM 2042.890KGS B/L TOTAL SUMMARY -------------------- --------------- 197CTN 18.14 5CBM 2042.890KGS
2024-07-26 MAEUC40509518 2761.97 kg 851190 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN 420036624400200 TB0A6VT6BK2 2251 324 BILL O F ENTRY INFORMATION: C-NO DA TE STUFFING LOCATION SHIPPING BILL YEAR 1079057 6/6/2024 S APL DEPOT 2024 BRAND: TIMBER LAND PTS ID# V000219644 HT S# 620130 INVOICE NO.: DEB- TB-1630-24 DATE 05/06/2024 EXP NO. : 0751 033565 24 DATE 06/06/2024 SALES CONT NO: V F/DEB/2023/0023 -TB DATE 12/5/ 2023 CSTM SEAL: JP569201 - E: [email protected]; RUBYC@C ARMNET.COM ATTN: DANEY CHANT IM (OCEAN SHIPMENT) DANEYC@C ARMNET.COM 213.401.3651 AT TN: RUBY CHAN:[email protected] M 213.401.3681 RELAY V ESSEL MAERSK SAVANNAH 423 W CONTAINER SUMMARY ------ ----------------------------- MRKU5825040 MLBD0046145 40X9 6 324CTN 30.999CBM 276 2.080KGS B/L TOTAL SUMMARY ----------------------------- ------ 324CTN 30.999CBM 2762 .080KGS
2024-07-26 MAEUA40553667 6792.66 kg 620140 MENS WOVEN JACKET ORDER NO. STYLE 420036623600100 TB0A6N YD001 420036623600200 TB0A6N YDBK0 420036624400100 TB0A6V T6B68 QTY (PCS) CTN 1346 1 91 1257 175 2251 324 BIL L OF ENTRY INFORMATION: C-NO DATE 1047032 2/6/2024 STU FFING LOCATION SHIPPING BILL YEAR EASTERN DEPOT 2024 B RAND: TIMBERLAND PTS ID# V00 0219641 HTS# 620140 620140 620130 INVOICE NO.: DEB- TB-1621-24 DATE 01/06/2024 EXP NO. : 0751 032339 24 DA TE 02/06/2024 SALES CONT NO: VF/DEB/2023/0023 - TB DATE 12/5/2023 CSTM SEAL NO :JP56 9293 -E: [email protected]; [email protected] ATTN: D ANEY CHANTIM (OCEAN SHIPMENT) [email protected] 213.401 .3651 ATTN: RUBY CHAN: RUB [email protected] 213.401.3681 CONTAINER SUMMARY ---- ------------------------------ - MRSU6138903 MLBD0073406 40X9 6 690CTN 65.690CBM 6 792.610KGS B/L TOTAL SUMMARY --------------------------- -------- 690CTN 65.690CBM 67 92.610KGS
2024-07-26 MAEUC40509759 5065.35 kg 620140 MENS WOVEN JACKET ORDER NO. STYLE 420035701500200 TB0A29 PQP57 420036616900100 TB0A6W RT001 420036616900200 TB0A6W RTEKX QTY (PCS) CTN 1232 3 10 1409 239 859 146 BILL OF ENTRY INFORMATION: C-NO DATE 1047020 2/6/2024 STUF FING LOCATION SHIPPING BILL YE AR EASTERN DEPOT 2024 BRAN D: TIMBERLAND PTS ID# V00021 9612 HTS# 620140 INVOICE N O.: DEB-TB-1609-24 DATE 01/ 06/2024 EXP NO. : 0751 03232 2 24 DATE 02/06/2024 SALES CONT NO: VF/DEB/2023/0023 - T B DATE 12/5/2023 CSTM SEAL :JP569261 -E: DANEYC@CARMNE T.COM; [email protected] A TTN: DANEY CHANTIM (OCEAN SHIP MENT) [email protected] 2 13.401.3651 ATTN: RUBY CHAN: [email protected] 213.401 .3681 CONTAINER SUMMARY ---------------------------- ------- MRSU3714796 MLBD007 3409 40X9 6 695CTN 65.78 0CBM 5065.510KGS B/L TOTAL S UMMARY --------------------- -------------- 695CTN 65.780 CBM 5065.510KGS
2024-07-26 MAEUB40509759 4937.44 kg 620140 MENS WOVEN JACKET WOMENS WOV EN JACKET ORDER NO. STYLE 420035701800100 TB0A2AZ3302 420035701800200 TB0A2AZ3EIC 420035701800300 TB0A2AZ3P57 420035721200100 TB0A6153EFU QTY (PCS) CTN 1223 172 121 4 171 1227 177 1562 172 BILL OF ENTRY INFORMATION: C -NO DATE 1047003 2/6/2024 STUFFING LOCATION SHIPPING BIL L YEAR EASTERN DEPOT 2024 BRAND NAME: TIMBERLAND NGC I D# V000219608 HTS# 620140 620240 INVOICE NO.: DEB-TB- 1607-24 DATE 01/06/2024 EX P NO. : 0751 032310 24 DATE 02/06/2024 SALES CONT NO: VF /DEB/2023/0023 - TB DATE 12/ 5/2023 CSTM SEAL :JP569285 -E: [email protected]; RUB [email protected] ATTN: DANEY C HANTIM (OCEAN SHIPMENT) DANE [email protected] 213.401.3651 ATTN: RUBY CHAN: RUBYC@CAR MNET.COM 213.401.3681 CONTAINER SUMMARY ---------- ------------------------- MR KU4497239 MLBD0073407 40X 9 6 692CTN 65.190CBM 4937.70 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 692CTN 65.190CBM 4937.700 KGS
2024-07-26 MAEUA40509759 4900.69 kg 620140 MENS WOVEN JACKET ORDER NO. STYLE 420035701500100 TB0A29 PQ433 420035705200100 TB0A5U VW073 420036616900300 TB0A6W RTP57 QTY (PCS) CTN 1200 3 02 1502 189 1033 175 BIL L OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION 1047 010 2/6/2024 EASTERN DEPOT S HIPPING BILL YEAR 2024 BRA ND: TIMBERLAND PTS ID# V0002 19610 HTS# 620140 INVOICE NO.: DEB-TB-1608-24 DATE 01 /06/2024 EXP NO. : 0751 0323 16 24 DATE 02/06/2024 SALE S CONT NO: VF/DEB/2023/0023 - TB DATE 12/5/2023 CSTM SEA L :JP569284 -E: DANEYC@CARMN ET.COM; [email protected] ATTN: DANEY CHANTIM (OCEAN SHI PMENT) [email protected] 213.401.3651 ATTN: RUBY CHAN : [email protected] 213.40 1.3681 CONTAINER SUMMARY --------------------------- -------- TRHU4763530 MLBD00 73408 40X9 6 666CTN 65.5 60CBM 4900.710KGS B/L TOTAL SUMMARY -------------------- --------------- 666CTN 65.56 0CBM 4900.710KGS
2024-07-20 MAEUA39229529 2496.61 kg 620140 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN P405726- 20231206-10 DJT75 3700 195 G . WT MEAS. 2496.72 17.380 BILL OF ENTRY INFORMATION: C-NO DATE 895682 13/5/2024 STUFFING LOCATION SHIPPING BI LL YEAR EASTERN DEPOT 2024 BRAND NAME: DICKIES NGC ID# 51535 HTS# 620140 Q TY (C TNS) G.WT (KGS) CBM 195 2496 .72 17.380 INVOICE NO.: DE B-DK-1299-24 DATE 11/05/2024 EXP NO. : 0751 027919 24 DATE 13/05/2024 SALES CONT N O: VF/DEB/2023/0020 -WD DATE 15/11/2023 CSTM SEAL # JP55 4108 -EMAIL: KIM_RUBALCABA@V FC.COM; [email protected] M --T: 213.353.0800 FAX: 2 13-250-0710 RELAY VESSEL MAERSK SELETAR 421W C ONTAINER SUMMARY ----------- ------------------------ MRS U4795914 MLBD0095433 40X9 6 195CTN 17.380CBM 2496.720 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 195CTN 17.380CBM 2496.720K GS
2024-07-20 MAEUC39008772 2214.93 kg 620230 WOMENS WOVEN JACKET ORDER NO . STYLE QTY (PCS) CTN P40641 0-20240117-10 FJ076 2911 366 G. WT MEAS. 2215.00 18.590 BILL OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION SHIPPING BILL YEAR 845299 6/ 5/2024 EASTERN DEPOT 2024 BR AND NAME: DICKIES NGC ID# 51 461 HTS# 620230 INVOICE NO .: DEB-DK-937-24 DATE 04/05/ 2024 EXP NO. : 0751 026553 2 4 DATE 06/05/2024 SALES CON T NO: VF/DEB/2023/0024 -WD D ATE 12/5/2023 CSTM SEAL: JP5 54162 -EMAIL: KIM_RUBALCABA@ VFC.COM; [email protected] OM --T: 213.353.0800 FAX: 213-250-0710 RELAY VESSE L MAERSK SELETAR 421W CONTAINER SUMMARY ---------- ------------------------- CA AU6643718 MLBD0095463 40X 9 6 366CTN 18.590CBM 1015.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 366CTN 18.590CBM 1015.000 KGS
2024-07-20 MAEUC39229529 6262.4 kg 620130 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN P406356- 20240116-10 TJ213 4193 476 P 406358-20240116-10 TJ213 520 6 8 G. WT MEAS. 6262.32 48. 850 BILL OF ENTRY INFORMATIO N: C-NO DATE 895670 13/5/2 024 STUFFING LOCATION SHIPPI NG BILL YEAR EASTERN DEPOT 2 024 BRAND NAME: DICKIES NG C ID# 51536 HTS# 620130 Q TY (CTNS) G.WT (KGS) CBM 544 6262.32 48.850 INVOICE NO. : DEB-DK-1300-24 DATE 11/05 /2024 EXP NO. : 0751 027904 24 DATE 13/05/2024 SALES C ONT NO: VF/DEB/2023/0024 -WD DATE 12/5/2023 CSTM SEAL # JP554108 -EMAIL: KIM_RUBALCA [email protected]; DAVID_CROWLEY@VF C.COM --T: 213.353.0800 FA X: 213-250-0710 RELAY VE SSEL MAERSK SELETAR 421W CONTAINER SUMMARY ------- ---------------------------- MRSU4795914 MLBD0095433 40X9 6 544CTN 48.840CBM 6262 .320KGS B/L TOTAL SUMMARY ------------------------------ ----- 544CTN 48.840CBM 6262. 320KGS
2024-07-20 MAEUC39371521 7552.89 kg 620130 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN P407420-2024013 0-10 A85XE 6306 713 G. WT ME AS. 7553.00 65.140 BILL O F ENTRY INFORMATION: C-NO DA TE 940492 19/5/2024 STUFFI NG LOCATION SHIPPING BILL YEAR EASTERN DEPOT 2024 BRAND NAME: DICKIES NGC ID# 51591 HTS# 620130 Q TY (CTNS) G. WT (KGS) CBM 713 7553.00 65 .140 INVOICE NO.: DEB-DK-135 8-24 DATE 15/05/2024 EXP N O. : 0751 029084 24 DATE 19/ 05/2024 SALES CONT NO: VF/DE B/2023/0020 -WD DATE 15/11/2 023 CSTM SEAL # JP554286 - EMAIL: [email protected]; [email protected] --T: 213.353.0800 FAX: 213-250-0 710 RELAY VESSEL MAERSK PITTSBURGH 423W CONTAINER SUMMARY ------------------- ---------------- MRKU4345468 MLBD0095316 40X9 6 713 CTN 65.140CBM 7553.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 713C TN 65.140CBM 7553.000KGS
2024-07-20 MAEUB39229529 6352.67 kg 620240 WOMENS WOVEN JACKET MENS WOV EN JACKET ORDER NO. STYLE QT Y (PCS) CTN P405744-20231206 -10 FJ15 3020 201 P405861-20 231213-10 A875S 2601 194 P40 5688-20231206-10 A875X 1490 18 9 G. WT MEAS. 6353.00 55. 090 BILL OF ENTRY INFORMATIO N: C-NO DATE 895675 13/05/ 2024 STUFFING LOCATION SHIPP ING BILL YEAR EASTERN DEPOT 2024 BRAND NAME: DICKIES N GC ID# 51532 HTS# 620240 6 20140 Q TY (CTNS) G.WT (KGS) CBM 584 6353.00 55.090 I NVOICE NO.: DEB-DK-1296-24 DATE 11/05/2024 EXP NO. : 07 51 027912 24 DATE 13/05/2024 SALES CONT NO: VF/DEB/2023/ 0020 -WD DATE 15/11/2023 C STM SEAL # JP554122 -EMAIL: [email protected]; DAVID [email protected] --T: 213.35 3.0800 FAX: 213-250-0710 RELAY VESSEL MAERSK SELETAR 421W CONTAINER SUMMAR Y -------------------------- --------- MRSU5383697 MLBD0 095443 40X9 6 584CTN 55. 090CBM 6353.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 584CTN 55.0 90CBM 6353.000KGS
2024-07-20 MAEUD39229529 1246.95 kg 620130 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN P406359- 20240116-10 TJ213 908 116 G. WT MEAS. 1247.12 10.340 BILL OF ENTRY INFORMATION: C -NO DATE 895674 13/05/2024 STUFFING LOCATION SHIPPING BI LL YEAR EASTERN DEPOT 2024 BRAND NAME: DICKIES NGC ID# 51533 HTS# 620130 Q TY (C TNS) G.WT (KGS) CBM 116 1247 .12 10.340 INVOICE NO.: DE B-DK-1297-24 DATE 11/05/2024 EXP NO. : 0751 027915 24 DATE 13/05/2024 SALES CONT N O: VF/DEB/2023/0024 -WD DATE 12/5/2023 CSTM SEAL # JP554 122 -EMAIL: KIM_RUBALCABA@VF C.COM; [email protected] --T: 213.353.0800 FAX: 21 3-250-0710 RELAY VESSEL MAERSK SELETAR 421W CO NTAINER SUMMARY ------------ ----------------------- MRSU 5383697 MLBD0095443 40X9 6 116CTN 10.340CBM 1247.120K GS B/L TOTAL SUMMARY ----- ------------------------------ 116CTN 10.340CBM 1247.120KG S
2024-07-20 MAEUB39008772 7239.91 kg 620462 WOMENS WOVEN JACKET WOMENS W OVEN JACKET MENS KNIT JACKET MENS WOVEN JACKET ORDER N O. STYLE QTY (PCS) CTN P4058 70-20231213-10 FJ077 1762 272 P405869-20231213-10 FJ077 16 67 258 P405851-20231213-10 A 85X5 2249 376 P405863-202312 13-10 DJT75 1972 112 BILL OF ENTRY INFORMATION: C-NO DAT E STUFFING LOCATION SHIPPING B ILL YEAR 845293 6/5/2024 EAS TERN DEPOT 2024 G. WT MEAS. 7240.02 47.140 BRAND NAME : DICKIES NGC ID# 51460 HT S# 620230 620230 610130 620140 INVOICE NO.: DEB-DK- 936-24 DATE 04/05/2024 EXP NO. : 0751 026552 24 DATE 06/ 05/2024 SALES CONT NO: VF/DE B/2023/0020 -WD DATE 15/11/2 023 CSTM SEAL: JP554162 -E MAIL: [email protected]; [email protected] --T: 213.353.0800 FAX: 213-250-07 10 RELAY VESSEL MAERSK S ELETAR 421W CONTAINER SUMMARY -------------------- --------------- CAAU6643718 MLBD0095463 40X9 6 1018 CTN 47.140CBM 6225.020KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1018 CTN 47.140CBM 6225.020KGS
2024-07-20 MAEUA39229583 8198.82 kg 620130 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN P406355-2024011 6-10 TJ213 3419 395 P406357- 20240116-10 TJ213 1973 268 P 406358-20240116-10 TJ213 628 6 8 BILL OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION SHIPPING BILL YEAR 890921 1 2/5/2024 EASTERN DEPOT 2024 BRAND NAME: DICKIES NGC ID# 51534 HTS# 620130 INVOICE NO.: DEB-DK-1298-24 DATE 11/ 05/2024 EXP NO. : 0751 02768 5 24 DATE 12/05/2024 SALES CONT NO: VF/DEB/2023/0024 -WD DATE12/5/2023 CSTM SEAL: JP 554104 -EMAIL: KIM_RUBALCABA @VFC.COM; DAVID_CROWLEY@VFC. COM --T: 213.353.0800 FAX: 213-250-0710 RELAY VESS EL MAERSK SELETAR 421W CONTAINER SUMMARY --------- -------------------------- M RSU4808375 MLBD0095415 40 X9 6 731CTN 65.240CBM 8198.7 90KGS B/L TOTAL SUMMARY -- ------------------------------ --- 731CTN 65.240CBM 8198.79 0KGS
2024-07-20 MAEUB39371521 7441.31 kg 620130 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN P407422-2024013 0-10 A85XE 5093 575 C407428- 20240130-10 C8B5XE 984 123 G . WT MEAS. 7441.27 65.010 BILL OF ENTRY INFORMATION: C-NO DATE 940490 19/5/2024 STUFFING LOCATION SHIPPING BI LL YEAR EASTERN DEPOT 2024 BRAND NAME: DICKIES NGC ID# 51592 HTS# 620130 Q TY (C TNS) G.WT (KGS) CBM 698 7441 .27 65.010 INVOICE NO.: DE B-DK-1360-24 DATE 15/05/2024 EXP NO. : 0751 029088 24 DATE 19/05/2024 SALES CONT N O: VF/DEB/2023/0020 -WD DATE 15/11/2023 CSTM SEAL # JP55 4273 -EMAIL: KIM_RUBALCABA@V FC.COM; [email protected] M --T: 213.353.0800 FAX: 2 13-250-0710 RELAY VESSEL MAERSK PITTSBURGH 423W C ONTAINER SUMMARY ----------- ------------------------ HAS U4991650 MLBD0095317 40X9 6 698CTN 65.210CBM 7441.270 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 698CTN 65.210CBM 7441.270K GS
2024-07-20 MAEUC38963946 2539.71 kg 620130 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN P406354- 20240116-10 TJ211 2295 262 B ILL OF ENTRY INFORMATION: C- NO DATE STUFFING LOCATION 86 7665 8/5/2024 SAPL DEPOT SHI PPING BILL YEAR 2024 BRAND NAME: DICKIES NGC ID# 51466 HTS# 620130 G. WT MEAS. 2540.00 24.952 INVOICE NO. : DEB-DK-1203-24 DATE 07/05/ 2024 EXP NO. : 0751 027051 2 4 DATE 08/05/2024 SALES CON T NO: VF/DEB/2023/0024 -WD D ATE 12/5/2023 CSTM SEAL: JP5 54143 -EMAIL: KIM_RUBALCABA@ VFC.COM; [email protected] OM --T: 213.353.0800 FAX: 213-250-0710 RELAY VESS EL MAERSK SELETAR 421W CONTAINER SUMMARY --------- -------------------------- M RSU6094507 MLBD0110066 40 X9 6 262CTN 24.952CBM 2540.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 262CTN 24.952CBM 2540.00 0KGS
2024-07-20 MAEUA39008772 7392.77 kg 620130 MENS WOVEN JACKET WOMENS WOV EN JACKET ORDER NO. STYLE QT Y (PCS) P406351-20240116-10 TJ211 4846 P406411-20240117- 10 FJ076 2610 CTN 553 32 8 G. WT MEAS. 7392.99 65. 000 BILL OF ENTRY INFORMATIO N: C-NO DATE STUFFING LOCATI ON SHIPPING BILL YEAR 845305 6/5/2024 EASTERN DEPOT 2024 BRAND NAME: DICKIES NGC ID# 51465 HTS# 620130 620230 INVOICE NO.: DEB-DK-1202-24 DATE 04/05/2024 EXP NO. : 0751 026549 24 DATE 06/05/202 4 SALES CONT NO: VF/DEB/2023 /0024 -WD DATE 12/5/2023 C STM SEAL: JP554187 REL AY VESSEL MAERSK SELETAR 421W CONTAINER SUMMARY -- ------------------------------ --- TRHU4989511 MLBD0095499 40X9 6 881CTN 65.200CBM 7392.990KGS B/L TOTAL SUMMA RY ------------------------- ---------- 881CTN 65.200CBM 7392.990KGS
2024-07-20 MAEUB39008756 5106.63 kg 620130 CTNS 681 DESCRIPTION OF GO ODS BOYS WOVEN JACKET BOYS WOVEN JACKET MENS KNIT JACK ET ORDER NO. STYLE Q TY (PCS)CTN P406254-20240116 -10 A85WV 2838 187 P406255 -20240116-10 A85WV 2826 186 P405850-20231213-10 A85X5 18 32 308 G. WT MEAS. 5106. 80 48.400 BILL OF ENTRY INF ORMATION: C-NO DATE STUFFING LOCATION 845282 6/5/2024 EA STERN DEPOT SHIPPING BILL YE AR 2024 BRAND NAME: DICKIE S NGC ID# 51462 HTS# 62013 0 620130 610130 Q TY (CT NS) G.WT (KGS) CBM 681 5106. 80 48.400 INVOICE NO.: DEB -DK-1183-24 DATE 04/05/2024 EXP NO. : 0751 026537 24 DAT E 06/05/2024 SALES CONT NO: VF/DEB/2023/0020 -WD DATE 15 /11/2023 CSTM# JP554168 ALSO NOTIFY: DICKIES,A DIV ISION OF VF OUTDOOR, LLC 500 TAYLOR STREET, SUITE 600 FO RT WORTH, TEXAS 76102 USA ATTN : KIM RUBALCABA / DAVID CROW LEY TEL:682-291-5285/682-291 -5084 EMAIL: KIM_RUBALCABA@V FC.COM; [email protected] M RELAY VESSEL MAERSK SE LETAR 421W CONTAINER S UMMARY --------------------- -------------- MRKU4518619 MLBD0095455 40X9 6 681CT N 48.400CBM 5106.800KGS B/L TOTAL SUMMARY -------------- --------------------- 681CTN 48.400CBM 5106.800KGS
2024-07-20 MAEUA39008756 7128.32 kg 620230 CTNS 819 DESCRIPTION OF GO ODS WOMENS WOVEN JACKET ME NS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN P406412-20240117-10 FJ076 1760 224 P406353-20240116 -10 TJ211 5202 595 G. WT MEAS. 7128.40 65.480 B ILL OF ENTRY INFORMATION: C- NO DATE STUFFING LOCATION 84 5301 6/5/2024 EASTERN DEPOT SHIPPING BILL YEAR 2024 BR AND NAME: DICKIES NGC ID# 51 464 HTS# 620230 621132 6 20130 Q TY (CTNS) G.WT (KGS) CBM 819 7128.40 65 .480 INVOICE NO.: DEB-DK-11 88-24 DATE 04/05/2024 EXP N O. : 0751 026545 24 DATE 06/0 5/2024 SALES CONT NO: VF/DEB /2023/0024 -WD DATE 12/5/202 3 CSTM# JP554198 -EMAIL: K [email protected]; DAVID_ [email protected] --T: 213.353 .0800 FAX: 213-250-0710 AL SO NOTIFY: DICKIES,A DIVISIO N OF VF OUTDOOR, LLC 500 TAY LOR STREET, SUITE 600 FORT W ORTH, TEXAS 76102 USA ATTN: KIM RUBALCABA / DAVID CROWLEY TEL:682-291-5285/682-291-508 4 EMAIL: [email protected] OM; [email protected] RELAY VESSEL MAERSK SELETA R 421W CONTAINER SUMMA RY ------------------------- ---------- TCKU6427900 MLBD 0095496 40X9 6 819CTN 65 .480CBM 7128.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 819CTN 65. 480CBM 7128.400KGS
2024-07-20 MAEUB39229583 9156.37 kg 620140 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN P405862-2023121 3-10 A875S 3719 263 P405760- 20231207-10 TJ15 5554 429 P4 05861-20231213-10 A875S 1024 5 7 BILL OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION SHIPPING BILL YEAR 890915 1 2/5/2024 EASTERN DEPOT 2024 BRAND NAME: DICKIES NGC ID# 51531 HTS# 620140 INVOICE NO.: DEB-DK-1295-24 DATE 11/ 05/2024 EXP NO. : 0751 02768 8 24 DATE 12/05/2024 SALES CONT NO: VF/DEB/2023/0020-WD D ATE 15/11/2024 CSTM SEAL : J P554144 -EMAIL: KIM_RUBALCAB [email protected]; DAVID_CROWLEY@VFC .COM --T: 213.353.0800 FAX : 213-250-0710 RELAY VES SEL MAERSK SELETAR 421W CONTAINER SUMMARY -------- --------------------------- MRSU3664078 MLBD0095408 4 0X9 6 749CTN 65.230CBM 9156. 650KGS B/L TOTAL SUMMARY - ------------------------------ ---- 749CTN 65.230CBM 9156.6 50KGS
2024-07-20 MAEUC39008756 1817.12 kg 620130 CTNS 188 DESCRIPTION OF GO ODS MENS WOVEN JACKET ORDE R NO. STYLE QTY (PCS ) CTN P406352-20240116-10 TJ 211 1637 188 G. WT MEA S. 1817.13 16.760 BILL OF ENTRY INFORMATION: C-NO DAT E STUFFING LOCATION 845287 6 /5/2024 EASTERN DEPOT SHIPPI NG BILL YEAR 2024 BRAND NA ME: DICKIES NGC ID# 51463 HTS# 620130 Q TY (CTNS) G.WT (KGS) CBM 188 1817 .13 16.760 INVOICE NO.: DE B-DK-1187-24 DATE 04/05/2024 EXP NO. : 0751 026541 24 DA TE 06/05/2024 SALES CONT NO: VF/DEB/2023/0024 -WD DATE 1 2/5/2023 CSTM# JP554168 ALSO NOTIFY: DICKIES,A D IVISION OF VF OUTDOOR, LLC 5 00 TAYLOR STREET, SUITE 600 FORT WORTH, TEXAS 76102 USA AT TN: KIM RUBALCABA / DAVID CR OWLEY TEL:682-291-5285/682-2 91-5084 EMAIL: KIM_RUBALCABA @VFC.COM; DAVID_CROWLEY@VFC. COM RELAY VESSEL MAERSK SELETAR 421W CONTAINER SUMMARY ------------------- ---------------- MRKU4518619 MLBD0095455 40X9 6 188 CTN 16.760CBM 1817.130KGS B/ L TOTAL SUMMARY ------------ ----------------------- 188C TN 16.760CBM 1817.130KGS
2024-07-20 MAEUA39371521 7575.12 kg 620130 DESCRIPTION OF GOODS MENS WO VEN JACKET ORDER NO. STYLE Q TY (PCS) CTN P407438-2024013 0-10 A85XE 4302 486 C407424- 20240130-10 C4A5XE 492 123 C 407426-20240130-10 C4A5XE 492 123 C407425-20240130-10 C4A5 XE 732 183 G. WT MEAS. 757 5.35 65.020 BILL OF ENTRY I NFORMATION: C-NO DATE 9404 94 19/5/2024 STUFFING LOCATI ON SHIPPING BILL YEAR EASTER N DEPOT 2024 BRAND NAME: DIC KIES NGC ID# 51590 HTS# 62 0130 Q TY (CTNS) G.WT (KGS) CBM 915 7575.35 65.020 IN VOICE NO.: DEB-DK-1359-24 D ATE 15/05/2024 EXP NO. : 075 1 029087 24 DATE 19/05/2024 SALES CONT NO: VF/DEB/2023/0 020 -WD DATE 15/11/2023 CS TM SEAL # JP554292 -EMAIL: K [email protected]; DAVID_ [email protected] --T: 213.353 .0800 FAX: 213-250-0710 RELAY VESSEL MAERSK PITTSBUR GH 423W CONTAINER SUMMARY --------------------------- -------- MRSU6034302 MLBD00 95350 40X9 6 915CTN 65.0 20CBM 7575.350KGS B/L TOTAL SUMMARY -------------------- --------------- 915CTN 65.02 0CBM 7575.350KGS
2024-07-15 MAEUH39352924 395.99 kg 620342 MENS WOVEN PANTS MENS WOVEN JACKET MENS WOVEN JACKET M ENS WOVEN PANTS BOYS WOVEN P ANTS ORDER NO. STYLE QTY (PC S) CTN 420037099500100 VN000 HAJLKVP 250 13 4200370996001 00 VN000HMRCUQP 36 9 4200371 65100100 VN000HMRCUQ 17 5 42 0037156700100 VN000HAJLKV 22 1 3 420037165000100 VN000JB99J C 125 9 G. WT MEAS. 396.03 4.595 BILL OF ENTRY INFORM ATION: C-NO DATE STUFFING LO CATION SHIPPING BILL YEAR 92 1523 16/05/2024 SAPL DEPOT 202 4 BRAND: VANS PTS ID# V000 209256 HTS# 620342 620130 620130 620342 620342 I NVOICE NO.: DEB-VNS-1357-24 DATE 15/05/2024 EXP NO. : 0 751 028665 24 DATE 16/04/202 4 SALES CONT NO: VF/DEB/2023 /0022 - VANS DATE 12/4/2023 CSTM SEAL #JP554291 -EMAIL : [email protected] M; [email protected] R ELAY VESSEL SAN FRANCISCA 421W CONTAINER SUMMARY ------------------------------ ----- TRHU4980788 MLBD00907 35 40X9 6 49CTN 4.595CBM 396.030KGS B/L TOTAL SUMMAR Y -------------------------- --------- 49CTN 4.595CBM 396 .030KGS
2024-07-15 MAEUH39079599 181.89 kg 620140 MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN 42003598 2200100 VN000HN9DRJ 99 18 G. WT MEAS. 182.23 1.543 BI LL OF ENTRY INFORMATION: C-N O DATE STUFFING LOCATION SHIPP ING BILL YEAR 861501 7/5/202 4 SAPL DEPOT 2024 BRAND: VAN S PTS ID# V000204275 HTS# 620140 INVOICE NO.: DEB-VNS -1211-24 DATE 06/05/2024 EX P NO. : 0751 026698 24 DATE 0 7/05/2024 SALES CONT NO: VF/ DEB/2023/0022 - VANS DATE 12 /4/2023 CSTM SEAL: JP554138 -EMAIL: MERKY_QUINTERORISQUE [email protected]; [email protected] RELAY VESSEL SAN FRANCI SCA 421W CONTAINER SU MMARY ---------------------- ------------- MRKU5955613 M LBD0110130 40X9 6 18CTN 1.543CBM 182.230KGS B/L TOTA L SUMMARY ------------------ ----------------- 18CTN 1.54 3CBM 182.230KGS
2024-07-15 MAEUG39352924 2127.38 kg 620140 MENS WOVEN JACKET MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN 420035701400100 TB 0A29PQ433 136 36 42003570140 0200 TB0A29PQP57 136 37 4200 36620800100 TB0A655U001 53 9 420036620800200 TB0A655UP57 6 50 79 420036624600100 TB0A6U X2EI2 58 9 420036624600200 T B0A6UX2EIF 60 9 420036624300 100 TB0A6VT6B68 104 16 42003 6624300200 TB0A6VT6BK2 104 16 420036616800100 TB0A6WRT001 344 60 420036616800200 TB0A6 WRTP57 64 15 G. WT 2127.61 BILL OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION SHIPPING BILL YEAR 921524 16 /05/2024 SAPL DEPOT 2024 BRA ND: TIMBERLAND PTS ID# V0002 09250 HTS# 620140 620130 INVOICE NO.: DEB-TB-1380-24 DATE 5/15/2024 EXP NO. : 0 751 028666 24 DATE 5/16/2024 SALES CONT NO: VF/DEB/2023/ 0023 - TB DATE 12/5/2023 C STM SEAL # JP554281 -438-920 -1163 EMAIL: MERKY_QUINTEROR [email protected]; KAREN_LU1@VF C.COM RELAY VESSEL SAN F RANCISCA 421W CONTAIN ER SUMMARY ----------------- ------------------ TCNU68909 25 MLBD0090731 40X9 6 2 86CTN 27.968CBM 2127.610KGS B/L TOTAL SUMMARY ---------- ------------------------- 28 6CTN 27.968CBM 2127.610KGS
2024-07-15 MAEUD39867756 2766.05 kg 620130 MENS WOVEN JACKET MENS WOVEN JACKET ORDER NO. STYLE 42 0036624700100 TB0A6UYX433 42 0036624700200 TB0A6UYXP47 QT Y (PCS) CTN 1160 95 1446 1 18 BILL OF ENTRY INFORMATION : C-NO DATE STUFFING LOCATIO N SHIPPING BILL YEAR 1025523 31/5/2024 SAPL DEPOT 2024 B RAND: TIMBERLAND PTS ID# V00 0216935 HTS# 620130 620130 INVOICE NO.: DEB-TB-1547-2 4 DATE 29/05/2024 EXP NO. : 0751 031593 24 DATE 30/05/ 2024 SALES CONT NO: VF/DEB/2 023/0023 - TB DATE 12/5/2023 CSTM SEAL :JP569350 -E: D [email protected]; RUBYC@CARMN ET.COM ATTN: DANEY CHANTIM ( OCEAN SHIPMENT) DANEYC@CARMN ET.COM 213.401.3651 ATTN: RUBY CHAN:[email protected] 213.401.3681 RELAY VESSE L MAERSK SALINA 422W CONTAINER SUMMARY ---------- ------------------------- CA IU7237090 MLBD0146450 40X 9 6 213CTN 20.379CBM 2766.15 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 213CTN 20.379CBM 2766.150 KGS
2024-07-15 MAEUL39867756 73.03 kg 620230 KIDS WOVEN JACKET ORDER NO. STYLE 420037169900100 VN000J 7GBLK QTY (PCS) CTN 101 15 BILL OF ENTRY INFORMATION: C-NO DATE 1014787 29/5/202 4 STUFFING LOCATION SHIPPING BILL YEAR SAPL DEPOT 2024 BRAND: VANS PTS ID# V000216 932 HTS# 620230 INVOICE NO .: DEB-VNS-1542-24 DATE 5/2 8/2024 EXP NO. : 0751 031148 24 DATE 5/29/2024 SALES C ONT NO: VF/DEB/2023/0022 - VAN S DATE 12/4/2023 -EMAIL: S [email protected] --FAX: 213 -250-0710 E: DANEYC@CARMNET. COM; [email protected] --- EMAIL: [email protected] CS TM SEAL :JP569350 RELAY VESSEL MAERSK SALINA 42 2W CONTAINER SUMMARY ----- ------------------------------ CAIU7237090 MLBD0146450 40X9 6 15CTN 1.220CBM 73.4 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 15CTN 1.220CBM 73.480KGS
2024-07-15 MAEUB39480273 339.29 kg 022666 TOTAL: 332 PCS P.O. NO. ST YLE NO. HTS CODE P022666-2 0231206-12 A875X 620140 GO OD DESCRIPTION MENS WOVEN JA CKET BILL OF ENTRY INFORMATI ON C-NO DATE 970300 23/05/ 2024 STUFFING LOCATION SHIP PING BILL YEAR SAPL DEPOT 2 024 BRAND: DICKIES NGC ID# 51654 INV NO. DEB-DK-1409- 24 DT. 22/05/2024 EXP NO. 0751 030005 24 DT. 23/05/20 24 CONT. NO. VF/DEB/2023/00 20 -WD DT. 15/11/2023 CSTM SEAL: JP554261 -EMAIL: MERK [email protected]; K [email protected] --GROUP: DL [email protected] RELAY VESSEL SAN FRANCIS CA 421W CONTAINER SUM MARY ----------------------- ------------ TLLU2317860 ML BD0098099 20X8 6 43CTN 4 .251CBM 339.480KGS B/L TOTAL SUMMARY ------------------- ---------------- 43CTN 4.251 CBM 339.480KGS
2024-07-15 MAEUA39592562 2938.87 kg 620240 DESCRIPTION OF GOODS WOMENS WOVEN JACKET WOMENS WOVEN JA CKET ORDER NO. STYLE QTY (PC S) CTN 420035721100100 TB0A6 153001 2233 246 420035721100 200 TB0A6153V04 1940 213 BIL L OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION SHIPPI NG BILL YEAR 970290 23/5/202 4 SAPL DEPOT 2024 BRAND: TIM BERLAND PTS ID# V000211298 HTS# 620240 620240 INVOIC E NO.: DEB-TB-1407-24 DATE 2 2/05/2024 EXP NO. : 0751 029 998 24 DATE 23/05/2024 SALE S CONT NO: VF/DEB/2023/0023 -T B DATE 12/5/2024 CSTM SEAL: JP554335 -E: DANEYC@CARMNET. COM; [email protected] ATTN: DANEY CHANTIM (OCEAN SHIPMENT ) [email protected] 213.4 01.3651 ATTN: RUBY CHAN:RUBY [email protected] 213.401.3681 RELAY VESSEL MAERSK SALIN A 422W CONTAINER SUMM ARY ------------------------ ----------- MRSU5615160 MLB D0098185 40X9 6 459CTN 4 3.915CBM 2939.240KGS B/L TOT AL SUMMARY ----------------- ------------------ 459CTN 43 .915CBM 2939.240KGS
2024-07-11 MAEUA38894866 8259.15 kg 620130 DESCRIPTION OF GOODS MENS WO VEN JACKET BOYS WOVEN JACKET ORDER NO. STYLE QTY (PCS) C TN P405754-20231207-10 JTR08 2141 142 P405755-20231207-1 0 JTR08 1498 101 P406256-202 40116-10 A85WW 3011 193 P406 257-20240116-10 A85WW 3193 204 G. WT MEAS. 8259.27 56.4 10 BILL OF ENTRY INFORMATION : C-NO DATE 800885 29/4/20 24 STUFFING LOCATION SHIPPIN G BILL YEAR EASTERN DEPOT 20 24 BRAND NAME: DICKIES NGC ID# 51407 HTS# 620130 Q T Y (CTNS) G.WT (KGS) CBM 640 8259.27 56.410 INVOICE NO.: DEB-DK-1148-24 DATE 29/04/2 024 EXP NO. : 0751 025265 24 DATE 29/04/2024 SALES CON T NO: VF/DEB/2023/0020 -WD D ATE 15/11/2023 CSTM SEAL# JP 554457 -EMAIL: KIM_RUBALCABA @VFC.COM; DAVID_CROWLEY@VFC. COM --T: 213.353.0800 FAX: 213-250-0710 ALSO NOTIFY: DICKIES, A DIVISION OF VF OUTDOOR, LLC 500 TAYLOR STREE T, SUITE 600 FORT WORTH, TEXA S 76102 USA ATTN: KIM RUBALCA BA / DAVID CROWLEY TEL: 682-2 91-5285 / 682-291-5084 - RELAY VESSEL MAERSK DENVER 420W CONTAINER SUMMARY ----------------------------- ------ MRKU0101864 MLBD0106 477 40X8 6 640CTN 56.410 CBM 8259.270KGS B/L TOTAL SU MMARY ---------------------- ------------- 640CTN 56.410C BM 8259.270KGS
2024-07-06 MAEUA39012730 218.64 kg 022709 TOTAL: 313 PCS P.O. NO. ST YLE NO. HTS CODE P022709-2 0240110-12 0DJT75 620140 G OOD DESCRIPTION MENS WOVEN J ACKET BILL OF ENTRY INFORMAT ION C-NO DATE STUFFING LOCA TION 921507 16/5/2024 SAPL DEPOT SHIPPING BILL YEAR 2 024 BRAND: DICKIES NGC ID# 51561 INV NO. DEB-DK-1381- 24 DT. 15/05/2024 EXP NO. 0751 028668 24 DT. 16/05/20 24 CONT. NO. VF/DEB/2023/00 20 -WD DT. 15/11/2023 CSTM SEAL: JP554388 -438-920-116 3 EMAIL: MERKY_QUINTERORISQU [email protected]; [email protected] M --GROUP: DL-MIL-TEAM7DOCS@ CHROBINSON.COM RELAY VES SEL GSL KALLIOPI 420W CONTAINER SUMMARY -------- --------------------------- FFAU2348425 MLBD0090736 4 0X9 6 20CTN 1.877CBM 218.750 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 20CTN 1.877CBM 218.750KGS
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