| 2024-10-18 |
CMDUBAC0503264 |
TO THE ORDER OF BANK ASIA PLC |
8516.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYC , 3 ELASTANE P.O. : 1170184 STYLE : 1347 QUANTITY : 12,707 PCS S/B NUMBER : C 1627049 DATE : 30.08.2024 INVOICE NO. : EKL/774/2024 DT: 19-08-2024 E-INVOICE NO. : 4206478 DT: 02.09.2024 EXP NO. : 2090-009024-2024 DT: 30-08-2024 L/C NUMBER : 807-01-0096330 DT: 13-08-2024 FCR NO:CHT912944 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 822 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0503 |
| 2024-10-18 |
MAEU278846166 |
|
376.94 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, LADIES KN ITTED JUMPER, LADIES KNITTED SWEATER. H.S CODE: 6110.2 0.00. INVOICE NO: EKL/679/ 2024 DATE: 10.08.2024 EXP NO: 2090-008265 -2024 DATE : 10.08.2024 CONTRACT NO: EKL/ESL/ASOS/725/2023 DATE: 12.12.2023 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 61 0 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MAERSK CO NTAINER SERIVCES CO 9400 ARRO WPOINT BLVD, CHARLOTTE, NORT H CAROLINA POSTCODE: 28273 EM AIL: [email protected] CI K - 0001884303 |
| 2024-10-18 |
MAEU278846161 |
|
74.84 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER. H.S COD E: 6110.20.00. INVOICE NO: EKL/682/2024 DATE: 10.08 .2024 EXP NO: 2090-008268 - 2024 DATE: 10.08.2024 CON TRACT NO: EKL/ESL/ASOS/714/20 23 DATE: 13.03.2023 DELIVE RY AGENT MID-AMERICA OVERSEAS , INC. 610 AIRPORT SOUTH PAR KWAY SUITE 400 ATLANTA, GA 30 349 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE : 28273 EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303 |
| 2024-10-18 |
MAEU278846169 |
|
847.32 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, LADIES KN ITTED JUMPER, LADIES KNITTED SWEATER. H.S CODE: 6110.2 0.00. INVOICE NO: EKL/653/ 2024 DATE: 04.08.2024 EXP NO: 2090-008123 -2024 DATE : 04.08.2024 CONTRACT NO: EKL/ESL/ASOS/714/2023 DATE: 13.03.2023 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 61 0 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MAERSK CO NTAINER SERIVCES CO 9400 ARRO WPOINT BLVD, CHARLOTTE, NORT H CAROLINA POSTCODE: 28273 EM AIL: [email protected] CI K - 0001884303 |
| 2024-10-18 |
MAEU278846171 |
|
1880.63 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, LADIES KN ITTED JUMPER, LADIES KNITTED SWEATER. H.S CODE: 6110.2 0.00. INVOICE NO: EKL/650/ 2024 DATE: 04.08.2024 EXP NO: 2090-008120 -2024 DATE : 04.08.2024 CONTRACT NO: EKL/ESL/ASOS/725/2023 DATE: 12.12.2023 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 61 0 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MAERSK CO NTAINER SERIVCES CO 9400 ARRO WPOINT BLVD, CHARLOTTE, NORT H CAROLINA POSTCODE: 28273 EM AIL: [email protected] CI K - 0001884303 |
| 2024-10-12 |
CMDUBAC0501555 |
TO THE ORDER OF BANK |
16398.0 kg |
611030
|
WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1167180 STYLE : 1370 QUANTITY : 27,005 PCS S/B NUMBER : C 1588909 DATE : 26.08.2024 HTS CODE NO. : 6110.30.3059 INVOICE NO. : EKL/773/2024 DT: 19-08-2024 E-INVOICE NO. : 4196442 DT: 22.08.2024 EXP NO. : 2090-008791-2024 DT: 22-08-2024 L/C NUMBER : 807-01-0095297 DT: 26-06-2024 FCR CHT 912440 TEL: 516.371.3330 FAX: 516.371.2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0501BAC0501553BAC0501554 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 1733 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0501 |
| 2024-10-11 |
MAEU278845976 |
|
1375.77 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, MENS KNIT TED CARDIGAN, LADIES KNITTED SWEATER, LADIES KNITTED JUM PER, LADIES KNITTED CARDIGAN. H.S CODE: 6110.20.00. IN VOICE NO: EKL/584/2024 DAT E: 26.07.2024 EXP NO: 209 0-007727 -2024 DATE: 26.07. 2024 CONTRACT NO: EKL/ESL/A SOS/725/2023 DATE: 12.12.20 23 DELIVERY AGENT MID-AMERIC A OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLA NTA, GA 30349 ATTN: ATLASOS@M AOINC.COM MAERSK CONTAINER SE RIVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLIN A POSTCODE: 28273 EMAIL: US.I [email protected] CIK - 000188 4303 |
| 2024-10-09 |
CMDUBAC0499075 |
|
3980.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1163977 STYLE : 1370 QUANTITY : 240 PCS S/B NUMBER : C 1525553 DATE : 15.08.2024 INVOICE NO. : EKL/737/2024 DT: 12-08-2024 E-INVOICE NO. : 4188514 DT: 13.08.2024 EXP NO. : 2090-008367-2024 DT: 12-08-2024 L/C NUMBER : ECHO/CF-HK-0407202402 DT: 07-04-2024 FCR NO CHT 912573 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 16 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0499BAC0499074,BAC0499075,BAC0499077,BAC0499076 |
| 2024-10-09 |
CMDUBAC0499076 |
|
4043.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1161862 STYLE : 1370 QUANTITY : 416 PCS S/B NUMBER : C 1525539 DATE : 15.08.2024 INVOICE NO. : EKL/736/2024 DT: 12-08-2024 E-INVOICE NO. : 4188513 DT: 13.08.2024 EXP NO. : 2090-008366-2024 DT: 12-08-2024 L/C NUMBER : ECHO/CF-HK-0407202402 DT: 07-04-2024 FCR NO CHT 912572 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 28 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0499BAC0499074,BAC0499075,BAC0499076,BAC0499077 |
| 2024-10-09 |
CMDUBAC0499077 |
|
8531.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1167181 STYLE : 1370 QUANTITY : 13,553 PCS S/B NUMBER : C 1533781 DATE : 16.08.2024 INVOICE NO. : EKL/641/2024 DT: 03-08-2024 E-INVOICE NO. : 4190552 DT: 15.08.2024 EXP NO. : 2090-008574-2024 DT: 15-08-2024 L/C NUMBER : 807-01-0095297 DT: 26-06-2024 FCR NO CHT 907315 TEL: 516.371.3330 FAX: 516.371.2979 MODE CY/CY PART FREIGHT COLLECT TOTAL PKGS 882 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0499BAC0499074,BAC0499077,BAC0499075,BAC0499076 |
| 2024-09-28 |
MAEU278846086 |
|
718.5 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, LADIES KN ITTED SWEATER, LADIES KNITTE D JUMPER. H.S CODE: 6110.2 0.00. INVOICE NO: EKL/581/ 2024 DATE: 26.07.2024 EXP NO: 2090-007724 -2024 DATE : 26.07.2024 CONTRACT NO: EKL/ESL/ASOS/714/2023 DATE: 13.03.2023 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 61 0 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MAERSK CO NTAINER SERIVCES CO 9400 ARRO WPOINT BLVD, CHARLOTTE, NORT H CAROLINA POSTCODE: 28273 EM AIL: [email protected] CI K - 0001884303 |
| 2024-09-28 |
MAEU278845911 |
|
685.39 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, LADIES KN ITTED SWEATER, LADIES KNITTE D JUMPER. H.S CODE: 6110.2 0.00. INVOICE NO: EKL/555/ 2024 DATE: 14.07.2024 EXP NO: 2090-007350 -2024 DATE : 14.07.2024 CONTRACT NO: EKL/ESL/ASOS/714/2023 DATE: 13.03.2023 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 61 0 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MAERSK CO NTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCOD E: 28273 U.S EMAIL: US.IMPO [email protected] CIK - 000188430 3 |
| 2024-09-28 |
MAEU278846088 |
|
480.36 kg |
611020
|
88 CARTON = 768 PCS ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE GOODS: MEN S KNITTED SWEATER, MEN S KNIT TED JUMPER, LADIES KNITTED SWEATER, LADIES KNITTED JUMPE R. H.S CODE: 6110.20.00, INV OICE NO: EKL/591/2024 DATE : 28.07.2024 EXP NO: 2090 - 0 07804 - 2024 DATE : 28.07.202 4 CONTRACT NO: EKL/ESL/ASOS/ 725/2023 DATE : 12.12.2023 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SO UTH PARKWAY SUITE 400 ATLANTA , GA 30349 ATTN: ATLASOS@MAO INC.COM MAERSK CONTAINER SERI VCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA P OSTCODE: 28273 EMAIL: US.IMP [email protected] CIK - 00018843 03 |
| 2024-09-28 |
MAEU278845919 |
|
918.09 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, LADIES KN ITTED SWEATER, LADIES KNITTE D JUMPER, LADIES KNITTED CAR DIGAN. H.S CODE: 6110.20.00 . INVOICE NO: EKL/552/2024 DATE: 14.07.2024 EXP NO: 2090-007336 -2024 DATE: 14.07.2024 CONTRACT NO: EKL/ ESL/ASOS/725/2023 DATE: 12 .12.2023 DELIVERY AGENT MID- AMERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATL [email protected] MAERSK CONTAI NER SERIVCES CO ADDRESS . 94 00 ARROWPOINT BLVD, CHARLOTTE , NORTH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@M AERSK.COM CIK - 0001884303 |
| 2024-09-25 |
CMDUBAC0494819 |
TO THE ORDER OF BANK ASIA PLC |
16364.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1166159 STYLE : 1370 QUANTITY : 26,526 PCS S/B NUMBER : C 1435235 DATE : 01.08.2024 INVOICE NO. : EKL/601/2024 DT: 29-07-2024 E-INVOICE NO. : 4178577 DT: 01.08.2024 EXP NO. : 2090-007970-2024 DT: 01-08-2024 L/C NUMBER : 807-01-0095297 DT: 26-06-2024 FCR NO:CHT886419 TEL: 516.371.3330 FAX: 516.371.2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494822 TOTAL PKGS 1703 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494822 |
| 2024-09-25 |
CMDUBAC0494818 |
TO THE ORDER OF BANK ASIA PLC |
8280.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1166177 STYLE : 1370 QUANTITY : 13,475 PCS S/B NUMBER : C 1435216 DATE : 01.08.2024 INVOICE NO. : EKL/567/2024 DT: 17-07-2024 E-INVOICE NO. : 4178578 DT: 01.08.2024 EXP NO. : 2090-007968-2024 DT: 01-08-2024 L/C NUMBER : 807-01-0095297 DT: 26-06-2024 FCR NO:CHT848714 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 879 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494817,BAC0494818 |
| 2024-09-25 |
CMDUBAC0494820 |
TO THE ORDER OF BANK ASIA PLC |
4834.0 kg |
611030
|
HTS CODE NO. : 6110.30.3020 WEARING APPAREL WOMENS KNIT CARDIGAN 11 POLYESTER 87 POLYESTER RECYCLED 2 ELASTANE P.O. : 1171802 STYLE : 3311 QUANTITY : 2,503 PCS S/B NUMBER : C 1435244 DATE : 01.08.2024 INVOICE NO. : EKL/614/2024 DT: 31-07-2024 E-INVOICE NO. : 4178576 DT: 01-08-2024 EXP NO. : 2090-007908-2024 DT: 31-07-2024 L/C NUMBER : ECHO/CF-HK-0407202401 DT: 07-04-2024 FCR NO:CHT901168 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 210 PK MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494820,BAC0494821,BAC0494822 |
| 2024-09-25 |
CMDUBAC0494814 |
TO THE ORDER OF BANK ASIA PLC |
6483.0 kg |
611030
|
HTS CODE NO. : 6110.30.3045 WEARING APPAREL WOMENS KNIT CARDIGAN 11 POLYESTER 87 POLYESTER RECYCLED 2 ELASTANE P.O. : 1155070 STYLE : 3510 QUANTITY : 6,272 PCS S/B NUMBER : C 1428569 DATE : 31.07.2024 INVOICE NO. : EKL/599/2024 DT: 29-07-2024 E-INVOICE NO. : 4177757 DT: 31.07.2024 EXP NO. : 2090-007890-2024 DT: 31-07-2024 L/C NUMBER : 958010301472-G DT: 04-06-2024 FCR NO:CHT879502 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 610 PK MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494 |
| 2024-09-25 |
CMDUBAC0491766 |
TO THE ORDER OF BANK ASIA PLC |
7161.0 kg |
611030
|
HTS CODE NO. : 6110.30.3045 WEARING APPAREL WOMENS KNIT CARDIGAN 11 POLYESTER 87 POLYESTER RECYCLED 2 ELASTANE P.O. : 1155072 STYLE : 3510 QUANTITY : 7,576 PCS S/B NUMBER : C 1428565 DATE : 31.07.2024 INVOICE NO. : EKL/600/2024 DT: 29-07-2024 E-INVOICE NO. : 4177759 DT: 31.07.2024 EXP NO. : 2090-007889-2024 DT: 31.07.2024 L/C NUMBER : 958010301472-G DT: 04-06-2024 FCR NO:CHT879466 TEL: 516.371.3330 FAX: 516.371.2979 RELAY VESSEL APL SOUTHAMPTON 0INHNW1MA TOTAL PKGS 658 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0491 BAC0494814 |
| 2024-09-15 |
CMDUBAC0491761 |
|
5794.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL WOMENS KNIT CARDIGAN 11 POLYESTER 87 POLYESTER RECYCLED 2 ELASTANE PO 1154722 STYLE 3311 QUANTITY : 5,579 PCS S/B NUMBER : C 1386336 DATE : 27.07.2024 HTS CODE NO : 6110.30.3020 INVOICE NO : EKL/564/2024 DT: 17-07-2024 E-INVOICE NO : 4173105 DT: 26-07-2024 EXP NO : 2090-007717-2024 DT: 26-07-2024 L/C NUMBER : 958010301472-G DT: 04-06-2024 FCR CHT861678 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 442 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON,INC.RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0491761,BAC0491762,BAC0491763,BAC0491764 |
| 2024-09-15 |
CMDUBAC0491762 |
|
5501.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL WOMENS KNIT CARDIGAN 11 POLYESTER 87 POLYESTER RECYCLED 2 ELASTANE PO 1154723 STYLE 3311 QUANTITY : 4,493 PCS S/B NUMBER : C 1386332 DATE : 27.07.2024 HTS CODE NO : 6110.30.3020 INVOICE NO : EKL/565/2024 DT: 17-07-2024 E-INVOICE NO : 4173107 DT: 26-07-2024 EXP NO : 2090-007718-2024 DT: 26-07-2024 L/C NUMBER : 958010301472-G DT: 04-06-2024 FCR CHT861679 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 397 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON,INC.RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0491761,BAC0491762,BAC0491763,BAC0491764 |
| 2024-09-13 |
MAEU278845802 |
|
972.52 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, LADIES KN ITTED SWEATER, LADIES KNITTE D PULLOVER, LADIES KNITTED J UMPER.. H.S CODE: 6110.20.0 0. INVOICE NO: EKL/524/202 4 DATE: 07.07.2024 EXP NO : 2090-007088 -2024 DATE: 07.07.2024 CONTRACT NO: EKL /ESL/ASOS/725/2023 DATE: 1 2.12.2023 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 40 0 ATLANTA, GA 30349 ATTN: AT [email protected] MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH C AROLINA POSTCODE: 28273 EMAI L: [email protected] CIK - 0001884303 |
| 2024-09-13 |
MAEU278845812 |
|
199.58 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER. H.S COD E: 6110.20.00. INVOICE NO: EKL/521/2024 DATE: 07.07 .2024 EXP NO: 2090-007085 - 2024 DATE: 07.07.2024 CON TRACT NO: EKL/ESL/ASOS/714/20 23 DATE: 13.03.2023 DELIVE RY AGENT MID-AMERICA OVERSEAS , INC. 610 AIRPORT SOUTH PAR KWAY SUITE 400 ATLANTA, GA 30 349 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE : 28273 EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303 |
| 2024-09-13 |
MAEU278845701 |
|
170.55 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER. H.S COD E: 6110.20.00. INVOICE NO: EKL/490/2024 DATE: 30.06 .2024 EXP NO: 2090-006797 - 2024 DATE: 30.06.2024 CON TRACT NO: EKL/ESL/ASOS/714/20 23 DATE: 13.03.2023 DELIVE RY AGENT MID-AMERICA OVERSEAS , INC. 610 AIRPORT SOUTH PAR KWAY SUITE 400 ATLANTA, GA 30 349 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE : 28273 EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303 |
| 2024-09-13 |
MAEU278494859 |
|
204.12 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED PULLOVER, MENS KNITTED JUMPER, MENS KNI TTED SWEATER. H.S CODE: 6 110.20.00. INVOICE NO: EKL /464/2024 DATE: 14.06.2024 EXP NO: 2090-006479 -2024 DATE: 14.06.2024 CONTRACT NO: EKL/ESL/ASOS/714/2023 D ATE: 13.03.2023 DELIVERY AGE NT MID-AMERICA OVERSEAS, INC . 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 A TTN: [email protected] MAERS K CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 2827 3 EMAIL: [email protected] CIK - 0001884303 |
| 2024-09-13 |
MAEU278494858 |
|
240.86 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER, MENS KNIT TED CARDIGAN. H.S CODE: 6 110.20.00. INVOICE NO: EKL /467/2024 DATE: 14.06.2024 EXP NO: 2090-006492 -2024 DATE: 14.06.2024 CONTRACT NO: EKL/ESL/ASOS/725/2023 D ATE: 12.12.2023 DELIVERY AGE NT MID-AMERICA OVERSEAS, INC . 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 A TTN: [email protected] MAERS K CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 2827 3 EMAIL: [email protected] CIK - 0001884303 |
| 2024-07-27 |
MEDUEV235100 |
TO THE ORDER OF BANK ASIA LIMITED |
13432.0 kg |
611030
|
HTS CODE NO. : 6110.30.3 020 WEARING APPARE L WOMENS KNITTED SWEATER 100% POLY ESTER RECYCLED P.O. # : 1138789 STYLE# : 3393 QUA NTI TY : 21,211 PCS S/B NU MBER : C 1066761 DATE : 04.06.2024 INVOICE NO. : EKL/366/202 4 DT: 22-05-2024 E-INVOICE NO. : 4134673 DT: 03-06-2 024 EXP NO. : 2090-00590 3-2024 DT: 03-06-2024 L/ C NUMBER : 807-01-009 44 30 DT: 20-05-2024 FCR NO :CHT759430 =TEL : 516.371.3 330 FAX: 516.371.2979 HTS CODE NO. : 6110.30.3 020 WEARING APPARE L WOMENS KNITTED SWEATER 100% POLY ESTER RECYCLED P.O. # : 1138789 STYLE# : 3393 QUA NTI TY : 21,211 PCS S/B NU MBER : C 1066761 DATE : 04.06.2024 INVOICE NO. : EKL/366/202 4 DT: 22-05-2024 E-INVOICE NO. : 4134673 DT: 03-06-2 024 EXP NO. : 2090-00590 3-2024 DT: 03-06-2024 L/ C NUMBER : 807-01-009 44 30 DT: 20-05-2024 FCR NO :CHT759430 =TEL : 516.371.3 330 FAX: 516.371.2979 HTS CODE NO. : 6110.30.3 020 WEARING APPARE L WOMENS KNITTED SWEATER 100% POLY ESTER RECYCLED P.O. # : 1138789 STYLE# : 3393 QUA NTI TY : 21,211 PCS S/B NU MBER : C 1066761 DATE : 04.06.2024 INVOICE NO. : EKL/366/202 4 DT: 22-05-2024 E-INVOICE NO. : 4134673 DT: 03-06-2 024 EXP NO. : 2090-00590 3-2024 DT: 03-06-2024 L/ C NUMBER : 807-01-009 44 30 DT: 20-05-2024 FCR NO :CHT759430 =TEL : 516.371.3 330 FAX: 516.371.2979 |
| 2024-07-15 |
MAEU278494244 |
|
199.58 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: LADIES KNITTED JUMPER. H.S CODE: 6110.20.00 INVO ICE NO: EKL/302/2024 DATE: 03.05.2024 EXP NO: 2090- 004697 -2024 DATE: 03.05.20 24 CONTRACT NO: EKL/ESL/ASO S/725/2023 DATE: 12.12.2023 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SO UTH PARKWAY SUITE 400 ATLANT A, GA 30349 ATTN: ATLASOS@MAO INC.COM MAERSK CONTAINER SERV ICES CO. ADDRESS . 9400 ARRO WPOINT BLVD, CHARLOTTE, NOR TH CAROLINA 28273 EMAIL: US.I [email protected] CIK - 000188 4303 |
| 2024-07-15 |
MAEU278494324 |
|
1481.91 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: LADIES KNITTED CARDIGAN . H.S CODE: 6110.20.00 IN VOICE NO: EKL/321/2024 DAT E: 11.05.2024 EXP NO: 209 0-004934 -2024 DATE: 11.05. 2024 CONTRACT NO: EKL/ESL/A SOS/725/2023 DATE: 12.12.20 23 DELIVERY AGENT MID-AMERIC A OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLA NTA, GA 30349 ATTN: ATLASOS@M AOINC.COM MAERSK CONTAINER SE RIVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLIN A POSTCODE: 28273 EMAIL: US.I [email protected] CIK - 000188 4303 |
| 2024-07-15 |
MAEU278494430 |
|
799.24 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED CARDIGAN, MENS KNITTED JUMPER, MENS KNI TTED SWEATER. H.S CODE: 6 110.20.00 INVOICE NO: EKL/ 360/2024 DATE: 18.05.2024 EXP NO: 2090-005208 -2024 DATE: 18.05.2024 CONTRACT N O: EKL/ESL/ASOS/725/2023 DA TE: 12.12.2023 DELIVERY AGEN T MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY S UITE 400 ATLANTA, GA 30349 AT TN: [email protected] MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0001884303 |
| 2024-07-15 |
MAEU278494448 |
|
236.78 kg |
611020
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: MENS KNITTED JUMPER, MEN S KNITTED SWEATER. H.S CODE : 6110.20.00 INVOICE NO: EKL/ 357/2024 DATE: 18.05.2024 EX P NO: 2090-005205 -2024 DATE: 18.05.2024 CONTRACT NO: EK L/ESL/ASOS/714/2023 DATE: 13. 03.2023 DELIVERY AGENT MID-A MERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLA [email protected] MAERSK CONTAIN ER SERIVCES CO 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0 001884303 |
| 2024-07-06 |
MAEU278494018 |
|
68.04 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER. H.S COD E: 6110.20.00 INVOICE NO: EKL/224/2024 DATE: 27.03. 2024 EXP NO: 2090-003709 -2 024 DATE: 27.03.2024 CONT RACT NO: EKL/ESL/ASOS/714/202 3 DATE: 13.03.2023 DELIVER Y AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARK WAY SUITE 400 ATLANTA, GA 303 49 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLO TTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303 |
| 2024-07-06 |
MAEU278233013 |
|
45.36 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER. H.S COD E: 6110.20.00 INVOICE NO: EKL/209/2024 DATE: 22.03. 2024 EXP NO: 2090-003502 -2 024 DATE: 22.03.2024 CONT RACT NO: EKL/ESL/ASOS/714/202 3 DATE: 13.03.2023 DELIVER Y AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARK WAY SUITE 400 ATLANTA, GA 303 49 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLO TTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303 |
| 2024-07-05 |
CMDUBAC0476165 |
|
53345.0 kg |
611030
|
HTS CODE NO. : 6110303020 WEARING APPAREL LADIES KNITTED PULLOVER 100 POLYESTER-RECYCL P.O. : 1138851 STYLE : 3431 QUANTITY : 53,298 PCS S/B NUMBER : C 967281 DATE : 22.05.2024 INVOICE NO. : EKL/336/2024 DT: 11-05-2024 E-INVOICE NO. : 4126065 DT: 22.05.2024 EXP NO. : 2090-005345-2024 DT: 21-05-2024 L/C NUMBER : 807-01-0094430 DT: 20-05-2024 FCR NO:CHT743078 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 6797 CTNS MODE CY/CY FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 HTS CODE NO. : 6110303020 HTS CODE NO. : 6110303020 HTS CODE NO. : 6110303020 HTS CODE NO. : 6110303020 HTS CODE NO. : 6110303020 |
| 2024-07-05 |
CMDUBAC0477203 |
|
37253.0 kg |
611030
|
LADIES KNITTED PULLOVER 100 P HTS CODE NO. : 6110303020 WEARING APPAREL LADIES KNITTED PULLOVER 100 POLYESTER-RECYCLED P.O. : 1138787 STYLE : 3393 QUANTITY : 36,093 PCS S/B NUMBER : C 967290 DATE : 22.05.2024 INVOICE NO. : EKL/335/2024 DT: 11-05-2024 E-INVOICE NO. : 4126068 DT: 22.05.2024 EXP NO. : 2090-005352-2024 DT: 21-05-2024 L/C NUMBER : 807-01-0094430 DT: 20-05-2024 FCR NO:CHT743074 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 4727 CTNS MODE:CY/CY FREIGHT COLLECT LADIES KNITTED PULLOVER 100 P HTS CODE NO. : 6110303020 WEARING APPAREL LADIES KNITTED PULLOVER 100 POLYESTER-RECYCLED P.O. : 1138787 STYLE : 3393 QUANTITY : 36,093 PCS S/B NUMBER : C 967290 DATE : 22.05.2024 INVOICE NO. : EKL/335/2024 DT: 11-05-2024 E-INVOICE NO. : 4126068 DT: 22.05.2024 EXP NO. : 2090-005352-2024 DT: 21-05-2024 L/C NUMBER : 807-01-0094430 DT: 20-05-2024 FCR NO:CHT743074 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 4727 CTNS MODE:CY/CY FREIGHT COLLECT LADIES KNITTED PULLOVER 100 P HTS CODE NO. : 6110303020 WEARING APPAREL LADIES KNITTED PULLOVER 100 POLYESTER-RECYCLED P.O. : 1138787 STYLE : 3393 QUANTITY : 36,093 PCS S/B NUMBER : C 967290 DATE : 22.05.2024 INVOICE NO. : EKL/335/2024 DT: 11-05-2024 E-INVOICE NO. : 4126068 DT: 22.05.2024 EXP NO. : 2090-005352-2024 DT: 21-05-2024 L/C NUMBER : 807-01-0094430 DT: 20-05-2024 FCR NO:CHT743074 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 4727 CTNS MODE:CY/CY FREIGHT COLLECT LADIES KNITTED PULLOVER 100 P HTS CODE NO. : 6110303020 WEARING APPAREL LADIES KNITTED PULLOVER 100 POLYESTER-RECYCLED P.O. : 1138787 STYLE : 3393 QUANTITY : 36,093 PCS S/B NUMBER : C 967290 DATE : 22.05.2024 INVOICE NO. : EKL/335/2024 DT: 11-05-2024 E-INVOICE NO. : 4126068 DT: 22.05.2024 EXP NO. : 2090-005352-2024 DT: 21-05-2024 L/C NUMBER : 807-01-0094430 DT: 20-05-2024 FCR NO:CHT743074 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 4727 CTNS MODE:CY/CY FREIGHT COLLECT |
| 2024-06-28 |
CMDUBAC0474753 |
|
5088.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1149829 STYLE : 1291 QUANTITY : 1,836 PCS S/B NUMBER : C 869547 DATE : 08.05.2024 INVOICE NO. : EKL/286/2024 DT: 25-04-2024 E-INVOICE NO. : 4116242 DT: 08.05.2024 EXP NO. : 2090-004843-2024 DT: 08-05-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-202FCR NO: CHT721253 TOTAL PKGS 172 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 CONTACANDY BAYCH MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474751,BAC0474752,BAC0474753,BAC0474754,B4755,BAC0474756 |
| 2024-06-28 |
CMDUBAC0474754 |
|
5136.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1149830 STYLE : 1291 QUANTITY : 1,795 PCS S/B NUMBER : C 873070 DATE : 09.05.2024 INVOICE NO. : EKL/287/2024 DT: 25-04-2024 E-INVOICE NO. : 4116243 DT: 08.05.2024 EXP NO. : 2090-004844-2024 DT: 08-05-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-202FCR NO: CHT721246 TOTAL PKGS 178 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 CONTACANDY BAYCH MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474751,BAC0474752,BAC0474754,BAC0474755,B4756 |
| 2024-06-20 |
CMDUBAC0472261 |
|
9813.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1144183 STYLE : 1291 QUANTITY : 8,736 PCS S/B NUMBER : C 771473 DATE : 24.04.2024 INVOICE NO. : EKL/247/2024 DT: 08-04-2024 E-INVOICE NO. : 4104054 DT: 25.04.2024 EXP NO. : 2090-004379-2024 DT: 24-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT702929 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 804 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472BAC0472262 |
| 2024-06-20 |
CMDUBAC0472262 |
|
5694.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1145528 STYLE : 1291 QUANTITY : 2,648 PCS S/B NUMBER : C 771334 DATE : 24.04.2024 INVOICE NO. : EKL/248/2024 DT: 08-04-2024 E-INVOICE NO. : 4104055 DT: 25.04.2024 EXP NO. : 2090-004380-2024 DT: 24-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT702927 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 244 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472BAC0472261 |
| 2024-06-20 |
CMDUBAC0472264 |
|
8006.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1144186 STYLE : 1291 QUANTITY : 5,620 PCS S/B NUMBER : C 771467 DATE : 24.04.2024 INVOICE NO. : EKL/249/2024 DT: 08-04-2024 E-INVOICE NO. : 4104051 DT: 25.04.2024 EXP NO. : 2090-004381-2024 DT: 24-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT702922 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 527 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472BAC0472265,BAC0472266,BAC0472267,BAC0472263 |
| 2024-06-20 |
CMDUBAC0472270 |
|
5316.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1145533 STYLE : 1291 QUANTITY : 816 PCS S/B NUMBER : C 771465 DATE : 24.04.2024 INVOICE NO. : EKL/251/2024 DT: 08-04-2024 E-INVOICE NO. : 4104058 DT: 25.04.2024 EXP NO. : 2090-004383-2024 DT: 24-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT702928 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 78 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472BAC0472270,BAC0472269 |
| 2024-06-20 |
CMDUBAC0472269 |
|
8321.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1144187 STYLE : 1291 QUANTITY : 5,092 PCS S/B NUMBER : C 771444 DATE : 24.04.2024 INVOICE NO. : EKL/250/2024 DT: 08-04-2024 E-INVOICE NO. : 4104056 DT: 25.04.2024 EXP NO. : 2090-004382-2024 DT: 24-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT702926 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 475 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472BAC0472269,BAC0472270 |
| 2024-06-07 |
MAEU278232960 |
|
557.02 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER. H.S COD E: 6110.20.00 INVOICE NO: EKL/195/2024 DATE: 17.03. 2024 EXP NO: 2090-003285 -2 024 DATE: 17.03.2024 CONT RACT NO: EKL/ESL/ASOS/714/202 3 DATE: 13.03.2023 DELIVER Y AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARK WAY SUITE 400 ATLANTA, GA 303 49 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLO TTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303 |
| 2024-05-24 |
CMDUBAC0469870 |
TO THE ORDER OF BANK ASIA LIMITED |
29424.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1144183 STYLE : 1291 QUANTITY : 26,326 PCS S/B NUMBER : C 689993 DATE : 05.04.2024 INVOICE NO. : EKL/227/2024 DT: 28-03-2024 E-INVOICE NO. : 4094687 DT: 07.04.2024 EXP NO. : 2090-004055-2024 DT: 04-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT687114 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 2490 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469BAC0469871 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469BAC0469871 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469BAC0469871 |
| 2024-05-24 |
CMDUBAC0469849 |
TO THE ORDER OF BANK ASIA LIMITED |
4344.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1144186 STYLE : 1291 QUANTITY : 624 PCS S/B NUMBER : C 690005 DATE : 05.04.2024 INVOICE NO. : EKL/222/2024 DT: 27-03-2024 E-INVOICE NO. : 4094686 DT: 07.04.2024 EXP NO. : 2090-004054-2024 DT: 04-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT684502 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 60 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0469848,BAC0469849,BAC0469850,BAC0469851,B9852,BAC0469853,BAC0469854,BAC0469855,BAC0469AC0469857,BAC0469858,BAC0469859,BAC0469860,BA861,BAC0469862 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 |
| 2023-02-03 |
MAEUA09354375 |
COMERCIAL ECCSA S A |
8578.03 kg |
611000
|
( EIGHT HUNDRED FIFTY NINE C ARTONS ONLY ) MEN S SWEATER 80% COTTON 20% NYLON ORDER NO. 11396163, 11396161, 113 96162 STYLE NO. CN BAS, VN BAS, VN BAS TT. LC NO. K107 318 DATE : 07.03.2022 HS. CODE : 6110 SHIPPING BILL NO . C 2038633 DT: 14.12.2022 INVOICE NO. EKL/668/2022 DATE : 26-11-2022 EXP NO. 20 90 - 012649 -2022 DATE : 12- 12-2022 EXPORT S/C: ZXY/CO M/EKL/37641/22 DATE : 27-07- 2022 L/C NO. K107318 DATE : 07-03-2022 FCR# CHT784954 RELAY VESSEL MAERSK BRAT AN 304S CONTAINER SUM MARY ----------------------- ------------ TCLU5582176 ML BD0029615 40X9 6 859CTN 35.698CBM 8578.080KGS B/L TO TAL SUMMARY ---------------- ------------------- 859CTN 3 5.698CBM 8578.080KGS |
| 2022-10-27 |
BANQDAC2604527 |
NORTHERN REFLECTIONS LTD |
3031.0 kg |
611020
|
LADIES KNIT RIB CREW NECK PULLOVER SWEATER 100 ORGANIC COTTON. PO. NO. 1038842 STYLE NO. 17F22-16 H.S. CODE 6110200092 INV . EKL 482 2022 DT 10.08.2022 EXP NO. 2090-008877-2022 DT 16.08.2022 CONTRACT NO.EK-03 DT. DT 16.03.2022 CONT NO BSIU2641839 SEAL JP489305 SIZE 20G HS-CODE 61102000 |
| 2022-01-08 |
MAEU214691861 |
TIENDAS POR DEPARTAMENTO RIPLEY S A |
1456.96 kg |
611050
|
SWE ML SPX CROP INX ESS W22 70% VISCOSE 30% POLYAMIDE P. O NO. 2437705 STYLE NO. SWE ML SPX CROP HS CODE NO. 6110 , CAT: 5 INV NO. SSL/418/202 1 DATE 09.11.2021 EXP NO . 2090-012085-2021 DATE 11-11- 2021 L/C NO. K102000 DATE 10.08.2021 FF=51C 0027702 S/C#:2221517 FREIG HT COLLECT MRKU8722282|2200| 384|CT||CY/CY|1456.95|KGM|8.14 |MTQ|214328605 |
| 2022-01-08 |
MAEU214691864 |
TIENDAS POR DEPARTAMENTO RIPLEY S A |
1214.74 kg |
611050
|
SWE CARD SPX ROUND INX ESS W22 80% VISCOSE 20% POLYAMIDE P.O NO. 2437665 STYLE NO. S PX CARD ROUND HS CODE NO. 61 10, CAT: 5 INV NO. SSL/413/2 021 DATE 10.11.2021 EXP NO. 2090-012041-2021 DATE 10.1 1.2021 L/C NO. K102000 DATE 10.08.2021 BL FF=51C0027664 S/C#:2221517 FREIGHT COLLECT MRKU872228 22200340CTCY/CY1215.04KGM7.2MT Q214328605 |