2024-09-28 |
MAEU278846087 |
|
185.52 kg |
610910
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: VEST, SWEATSHIRT, T-SHIR T 100% COTTON, B/B-51%COTTON 49%POLY-300, 100% COTTON H. S CODE: 611020, 610910 INVOIC E NO: ETEX-34024ASOS/24 DATE: 28-07-24 EXP NO: 2486-060054 -2024 DATE: 28-07-24 CONTRA CT NO: ETL/ESL/ASOS/730/2024 DATE: 25-01-24 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 |
2024-09-28 |
MAEU278846090 |
|
2280.7 kg |
610910
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: TOP, VEST, TOP, SWEATSHI RT, TANK TOP, T-SHIRT, T-SHIR T, T-SHIRT, JOGGER, T-SHIRT, TOP, TOP, T-SHIRT, DRESS, S WEATSHIRT, SWEATSHIRT, HOODIE , T-SHIRT, SWEATSHIRT, SWEATS HIRT, SWEATSHIRT, HOODIE, HO ODIE, SWEATSHIRT, SWEATSHIRT POINTAL RIB-65% POLYESTER 35% COTTON-250, 95% COTTON 5% E LASTANE, 95% COTTON 5% ELAST ANE, B/B-51%COTTON 49%POLY-30 0, 91% POLYESTER 9% ELASTANE, S/J-100%COTTON-220, S/J-100% COTTON-150, PIQUE-100%COTTON- 220, 100% COTTON, 95% COTTON 5% ELASTANE, 65% POLYESTER 3 5% COTTON, 95% VISCOSE 5% EL ASTANE, 94% COTTON 1% VISCOSE 5% ELASTANE, 95% COTTON 5% ELASTANE, 94% COTTON 6% VISC OSE, 74% COTTON 20% POLYESTER 6% VISCOSE, 51% COTTON 49% P OLYESTER, 100% COTTON, 60% C OTTON 40% POLYESTER, 100% COT TON, 95% VISCOSE 5% ELASTANE, 90% COTTON 10% VISCOSE, 100% COTTON, 99% COTTON 1% VISCOS E, 90% COTTON 10% VISCOSE H .S CODE: 610462, 610910, 6104 42 & 611020 INVOICE NO: ETEX- 34021ASOS/24 DATE: 28-07-24 EXP NO: 2486-059921-2024 DATE : 28-07-24 CONTRACT NO: ETL /ESL/ASOS/730/2024 DATE: 25-0 1-24 DELIVERY AGENT MID-AME RICA OVERSEAS, INC. 610 AIRPO RT SOUTH PARKWAY SUITE 400 AT LANTA, GA 30349 ATTN: ATLASOS @MAOINC.COM MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROL INA POSTCODE: 28273 EMAIL: US [email protected] CIK - 000 1884303 |
2024-09-28 |
MAEU278845902 |
|
381.02 kg |
620462
|
ORDER NO: AS PER COMMERCIAL I NVOICE DESCRIPTION OF THE GOO DS: PANT 100% COTTON H.S COD E: 620462 INVOICE NO: ETEX-1 02081SOS/24 DATE: 14-06-24 E XP NO: 2486-057118-2024 DATE: 14-06-24 CONTRACT NO: ETL/ ESL/ASOS/D/102/2023 DATE: 23- 10-23 DELIVERY AGENT MID-AME RICA OVERSEAS, INC. 610 AIRPO RT SOUTH PARKWAY SUITE 400 A TLANTA, GA 30349 ATTN: ATLASO [email protected] MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 UNITED STATES EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303 |
2024-09-28 |
MAEU278846054 |
|
330.22 kg |
620462
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: PANT 100% COTTON H.S CO DE: 620462 INVOICE NO: ETEX- 102084ASOS/24 DATE: 26-07-24 EXP NO: 2486-059243-2024 DATE : 26-07-24 CONTRACT NO: ET L/ESL/ASOS/D/102/2023 DATE: 2 3-10-23 DELIVERY AGENT MID-A MERICA OVERSEAS, INC. 610 AIR PORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 303499 ATTN: ATL [email protected] MAERSK CONTAI NER SERIVCES CO 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH C AROLINA POSTCODE: 28273 EMAIL : [email protected] CIK - 0001884303 |
2024-09-13 |
MAEU278845708 |
|
1270.08 kg |
610910
|
ORDER NO: AS PER COMMERCIAL I NVOICE DESCRIPTION OF THE GOO DS: T-SHIRT, HOODIE, SWEAT SH IRT , T-SHIRT, T-SHIRT, LEGGI NG, T-SHIRT, T-SHIRT, T-SHIR T, T-SHIRT, TROUSER 100% COT TON, 100% COTTON, B/B-51%COTT ON 49%POLY-300, S/J-100%COTTO N-150, S/J-95%COTTON 5%ELAST ANE-220, S/J.96%VISCOSE 4%ELA STANE-220, 91% POLYESTER 9% E LASTANE, S/J-95%COTTON 5%ELAS TANE-180, 95% COTTON 5% ELA STANE, 94% COTTON 6% ELASTANE , 95% VISCOSE 5% ELASTANE H. S CODE: 610910, 611020, 61046 2 INVOICE NO: ETEX-32149ASOS /24 DATE: 30-06-24 EXP NO: 2 486-053775-2024 DATE: 30-06-2 4 CONTRACT NO: ETL/ESL/ASOS /726/2023 DATE: 22-11-23 DEL IVERY AGENT MID-AMERICA OVERS EAS, INC. 610 AIRPORT SOUTH P ARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] OM MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHA RLOTTE, NORTH CAROLINA POSTC ODE: 28273 EMAIL: US.IMPORT@M AERSK.COM CIK - 0001884303 |
2024-09-13 |
MAEU278845807 |
|
112.49 kg |
620462
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: WOMEN S PANT, MEN S PAN T 100% COTTON, 100% COTTON H.S CODE: 620462, 620342 INV OICE NO: ETEX-102078ASOS/24 D ATE: 07-07-24 EXP NO: 2486-05 5522-2024 DATE: 07-07-24 CO NTRACT NO: ETL/ESL/ASOS/D/102 /2023 DATE: 22-11-23 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 |
2024-09-13 |
MAEU278845801 |
|
1651.56 kg |
610342
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: JOGGER, T-SHIRT, JOGGER, TANK TOP, T-SHIRT, DRESS, T- SHIRT, HOODIE, LEGGING, T-SH IRT, SKIRT, T-SHIRT, T.SHIRT, SWEAT SHIRT , SWEAT SHIRT , SWEAT SHIRT , HOODIE, JOGGER, T-SHIRT, TROUSER, SWEAT SHIR T 90% COTTON 10% VISCOSE, 10 0% COTTON, B/B-51%COTTON 49% POLY-300, 95% COTTON 5% ELAST ANE, POINTAL RIB-65% POLYESTE R 35% COTTON-250, WAFFLE-60% COTTON 40%POLY-220, 95% COTTO N 5% ELASTANE, B/B-51%COTTON 49%POLY-300, 96%VISCOSE 4%ELA STANE, 95%COTTON 5%ELASTANE, 91% POLYESTER 9% ELASTANE, 9 1% POLYESTER 9% ELASTANE, 57% COTTON 38% POLYESTER 5% ELA STANE, 70% COTTON 29% POLYEST ER 1% VISCOSE, 94% COTTON 6% VISCOSE, 90% COTTON 10%VISCO SE, 100% COTTON, 100% COTTON, 94% COTTON 6% ELASTANE, 94% VISCOSE 6% ELASTANE, 100% COT TON H.S CODE: 610342, 610452 , 610462, 610910, 611020 & 6 10442 INVOICE NO: ETEX-32156A SOS/24 DATE: 07-07-24 EXP N O: 2486-055519-2024 DATE: 07- 07-24 CONTRACT NO: ETL/ESL/A SOS/726/2023 DATE: 22-11-23 DELIVERY AGENT MID-AMERICA O VERSEAS, INC. 610 AIRPORT SOU TH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLASOS@MAOIN C.COM MAERSK CONTAINER SERIV CES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA PO STCODE: 28273 EMAIL: US.IMPOR [email protected] CIK - 000188430 3 |
2024-09-13 |
MAEU278494861 |
|
1087.28 kg |
610910
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE G OO DS: T-SHIRT, T-SHIRT, TANK TOP , VEST, T-SHIRT, T-SHIRT , T-SHIRT, T-SHIRT, BODYSUIT, T- SHIRT, HOODIE, VEST, JOGG ER, S WEAT SHIRT , SWEAT SHIR T 100% COTTON, POINTAL RIB-65 % POLYES TER 35% COTTON-250, 95% COTTON 5% ELASTANE, 95% C OTTON 5% ELASTANE, S/J-100%CO TTON-1 50, S/J-95%COTTON 5%EL ASTANE-2 20, 95% COTTON 5% EL ASTANE, S/J-100%COTTON-220, 9 5% COTTON 5% ELASTANE, 63% PO LYESTER 32 % COTTON 5% ELASTA NE, 100% COT TON, S/J-100%COT TON-150, 100% COTTON, 100% CO TTON, 90% BCI CARDED COTTON 1 0% VISCOSE H.S CODE: 610910, 610419, 611 020 & 610342 INV OICE NO: ETEX- 32142ASOS/24 D ATE: 14-06-24 EXP NO: 2486-05 1826-2024 DATE: 14-06-24 CONT RACT NO: ETL/ESL /ASOS/726/20 23 DATE: 22-11-23 DELIVERY AG ENT MID-AMERICA OVE RSEAS, IN C. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 A TTN: [email protected] MAERS K CONTAINER SERIVCES CO 9 400 ARROWPOINT BLVD, CHARLOTTE , NORTH CAROLINA POSTCODE: 282 73 EMAIL: [email protected] M CIK - 0001884303 |
2024-09-13 |
MAEU278494860 |
|
102.06 kg |
620342
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: PANT 100% COTTON H.S. CODE: 620342 INVOICE NO: ETE X-102075ASOS/24 DATE: 14.06.2 4 EXP NO: 2486-051840-2024 DA TE: 14.06.24 CONTRACT NO: ETL/ESL/ASOS/D/102/2023 DATE: 23.10.23 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 4 00 ATLANTA, GA 30349 ATTN: AT [email protected] MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: [email protected] CIK - 0001884303 |
2024-07-15 |
MAEU239566821 |
|
1126.29 kg |
290719
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE G OO DS: DRESS, VEST, T-SHIRT, T-SH IRT, SHORTS, SHORTS, T-S HIRT, T-SHIRT, VEST, VEST, SH ORTS 95 %COTTON 5%ELASTANE, 9 5%COTTON 5%ELASTANE, 60% COTT ON 40% POL YESTER,, 100% COTT ON, 51%COTTO N 49%POLY, 70% COTTON 29% POLYESTER 1% VISCOS E, 95%COTTON 5%ELASTANE, 57% C OTTON 38% POLYESTER 5% ELA STAN E, 100% COTTON, 93% POLY ESTER 7% ELASTANE, 67% COTTO N 30% POLYESTER 3% VISCOS E H .S CODE: 610342, 610442, 6 1 0910 & 610462 INVOICE NO: ETE X-32085ASOS/24 DATE: 12-05-2 4 EXP NO: 2486-04 2135-2024 D ATE: 12-05-24 CONTR ACT NO: E TL/ESL/ASOS/726/2023 DATE: 2 2-11-23 DELIVERY AGENT MID-AM ERICA OVERSEAS, INC. 610 AIRP O RT SOUTH PARKWAY SUITE 400 ATL ANTA, GA 30349 ATTN: ATL [email protected] MAERS K CONTA INER SERIVCES CO 9400 A RROWP OINT BLVD, CHARLOTTE, NOR TH CAROLINA POSTCODE: 28273 EMAI L: [email protected] CI K - 0001884303 |
2024-07-15 |
MAEU278494431 |
|
2160.04 kg |
610910
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: SHIRT, T-SHIRT, VEST, S WEATSHIRT , SWEATSHIRT , HOO DIE, HOODIE, JOOGER, JOOGER, T-SHIRT, T-SHIRT, VEST, VEST, JOGGER, JOGGER 100% COTTON, 95% COTTON 5% ELASTANE, 95% C OTTON 5% ELASTANE, 100% COTT ON, 90% COTTON 10% VISCOSE, 9 0% COTTON 10% VISCOSE, 100% C OTTON, 100% COTTON, 90% COTTO N 10% VISCOSE, 100%COTTON, 99 %COTTON 1%VISCOSE, 95%COTTON 5%ELASTANE, 100% COTTON, 90% COTTON 10% VISCOSE, 100% CO TTON H.S CODE: 610910, 610442 , 610462, 611020, 610469, 61 1420 & 610342 INVOICE NO: ET EX-32100ASOS/24 DATE: 19-05-2 4 EXP NO: 2486-043925-2024 DA TE: 19-05-24 CONTRACT NO: ETL/ESL/ASOS/726/2023 DATE: 2 2-11-23 DELIVERY AGENT MID- AMERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLA [email protected] MAERSK CONTAIN ER SERIVCES CO 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0 001884303 |
2024-07-15 |
MAEU278494325 |
|
1847.97 kg |
610910
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: VEST, VEST, T-SHIRT, JO GGER, T-SHIRT, DRESS, SWEATSH IRT, HOODIE, VEST 95%COTTON 5%ELASTANE, 100% COTTON, 95% COTTON 5%ELASTANE, 100% COTTO N, 100% COTTON, 95%COTTON 5%E LASTANE, 100% COTTON, 100% C OTTON, 60% COTTON 40% POLYEST ER, H.S CODE: 610910, 610342 , 610442, 611420 & 611020 IN VOICE NO: ETEX-32086ASOS/24 DATE: 12-05-24 EXP NO: 2486-0 42136-2024 DATE: 12-05-24 CO NTRACT NO: ETL/ESL/ASOS/726/2 023 DATE: 22-11-23 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWA Y SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] M AERSK CONTAINER SERIVCES CO 9 400 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK .COM CIK - 0001884303 |
2024-07-15 |
MAEU278494444 |
|
355.17 kg |
620462
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: SHACKET, LONG PANT, SHOR TS 100% COTTON, 100% COTTON, 100% COTTON H.S CODE: 62046 2, 620342, 620610, 621142 IN VOICE NO: ETEX-102071ASOS/24 DATE: 19-05-24 EXP NO: 2486- 043955-2024 DATE: 19-05-24 C ONTRACT NO: ETL/ESL/ASOS/D/10 2/2023 DATE: 23-10-23 DELIV ERY AGENT MID-AMERICA OVERSEA S, 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 |
2024-07-15 |
MAEU278494245 |
|
855.49 kg |
610910
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: T-SHIRT, T-SHIRT, TANK T OP, SHORTS, VEST, T-SHIRT, BO DY SUIT, T-SHIRT, DRESS, DRE SS, DRESS, TANK TOP, TANK TO P, VEST, VEST, SHIRT, T-SHIRT 95% BCI COTTON 5% ELASTANE, 100%COTTON, 65% POLYESTER 35 % COTTON, 92% COTTON 5% POLY ESTER 3% ELASTANE , 92% COTTO N 5% POLYESTER 3% ELASTANE , 100% BCI COTTON, 95% COTTON 5% ELASTANE, 95%COTTON 5%ELA STANE, 96% VISCOSE 4% ELASTAN E, 48% COTTON 48% POLYESTER 4 % ELASTANE, 95%COTTON 5%ELA STANE, 100%COTTON, 95%COTTON 5%ELASTANE, 95% COTTON 5% EL ASTANE, 100% COTTON, 100% CO TTON, 95% COTTON 5% ELASTANE H.S CODE: 610910, 610342, 610 442, 610443, 611420 & 610510 INVOICE NO: ETEX-32075ASOS/24 DATE: 05-05-24 EXP NO: 248 6-040134-2024 DATE: 05-05-24 CONTRACT NO: ETL/ESL/ASOS/72 6/2023 DATE: 22-11-23 DELIV ERY AGENT MID-AMERICA OVERSEA S, INC. 610 AIRPORT SOUTH PAR KWAY SUITE 400 ATLANTA, GA 30 349 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT B LVD, CHARLOTTE, NORTH CAROL INA 28273 UNITED STATES EMAI L: [email protected] CIK - 0001884303 |
2024-07-06 |
MAEU278494172 |
ASOS U S SALES LLC |
1720.5 kg |
610910
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT, VEST, DRESS, S KIRT, BUBTUBE, TANK TOP, BODY SUIT, JOGGER, HOODIE, SHORT PANT, SWEATSHIRT 100% COTTON , 100% BCI COTTON, 53% POLYES TER 42% VISCOSE 5% ELASTANE, 65%POLY 35%COTTON, 95%COTTON 5%ELASTANE, 92% COTTON 5% PO LYESTER 3% ELASTANE , 95%VISC OSE 5%ELASTANE, 48% COTTON 48 % POLYESTER 4% ELASTANE, 70% COTTON 29% POLYESTER 1% VIS COSE, 51%COTTON 49%POLY, 95% COTTON 5% ELASTANE, 67% COTTO N 30% POLYESTER 3% VISCOSE, 9 9% COTTON 1% VISCOSE H.S COD E: 610910, 610442, 610462, 6 10342 & 611020 INVOICE NO: ET EX-32070ASOS/24 DATE: 28-04-2 4 EXP NO: 2486-038185-2024 DA TE: 28-04-24 CONTRACT NO: ETL/ESL/ASOS/726/2023 DATE: 2 2-11-23 DELIVERY AGENT MID- AMERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLA [email protected] MAERSK CONTAIN ER SERVICES CO. ADDRESS . 9 400 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA 28273 EMAI L: [email protected] CIK - 0001884303 |
2024-07-06 |
MAEU278494173 |
ASOS U S SALES LLC |
50.35 kg |
620620
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: DENIM SHIRT , LONG PANT 100% COTTON H.S CODE: 620 620, 620462 INVOICE NO: ETEX- 102062ASOS/24 DATE: 28-04-24 EXP NO: 2486-038191-2024 DAT E: 28-04-24 CONTRACT NO: ET L/ESL/ASOS/D/102/2023 DATE: 2 3-10-23 DELIVERY AGENT MID-A MERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLA [email protected] MAERSK CONTAIN ER SERVICES CO. ADDRESS . 9 400 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA 28273 EMAI L: [email protected] CIK - 0001884303 |
2024-06-21 |
MAEU278494104 |
|
254.47 kg |
610910
|
ORDER NO: AS PER COMMERCIAL I NVOICE DESCRIPTION OF THE GOO DS: TANK TOP, LEGGINGS, T-SHI RT, T-SHIRT, SWEATSHIRT, VEST , T-SHIRT, T-SHIRT 95%COTTO N 5%ELASTANE, 95%VISCOSE 5%EL ASTANE, 60%COTTON 40%POLY, 95 % BCI COTTON 5% ELASTANE, 100 % BCI COTTON, 95% COTTON 5% ELASTANE, 100% BCI COTTON, 1 00%COTTON H.S CODE: 610910, 6 10469 & 611020 INVOICE NO: ETEX-32060ASOS/24 DATE: 21-04 -24 EXP NO: 2486-036243-2024 DATE: 21-04-24 CONTRACT NO: ETL/ESL/ASOS/726/2023 DATE: 22-11-23 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 4 00 ATLANTA, GA 30349 ATTN: AT [email protected] MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: [email protected] CIK - 0001884303 |
2024-06-09 |
FMLEATL17195 |
ASOS COM LTD |
429.0 kg |
610910
|
ASOS DESIGN CURVE BOYFRIEND FIT T-SHIRT WITH |
2024-06-09 |
FMLEATL17190 |
ASOS COM LTD |
2322.0 kg |
400610
|
ASOS DESIGN HALTER LOW BACK MIDI DRESS |
2024-06-09 |
FMLEATL17192 |
ASOS COM LTD |
858.0 kg |
610910
|
ASOS DESIGN UNISEX OVERSIZED T-SHIRT IN WASHE |
2024-06-07 |
MAEU278232994 |
|
454.96 kg |
620210
|
ORDER NO: AS PER COMMERCIAL INVOICE. TOTAL CTN : 43 DES CRIPTION OF THE GOODS: JACKET , LONG PANT, SHIRT, SKIRT, S HORTS 100% COTTON H.S CODE: 620210, 620462, 620610, 6204 52 & 620342 INVOICE NO: ETEX- 102044ASOS/24 DATE: 24-03-24 EXP NO: 2486-030878-2024 DAT E: 24-03-24 CONTRACT NO: ET L/ESL/ASOS/D/102/2023 DATE: 23-10-23 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 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 EMAIL : [email protected] CIK - 0001884303 |
2024-06-07 |
MAEU278233002 |
|
3432.84 kg |
610342
|
ORDER NO: AS PER COMMERCIAL INVOICE. TOTAL CTN: 348 DESC RIPTION OF THE GOODS: JOGGER, T-SHIRT, T-SHIRT, DRESS, DR ESS, SHORTS, DRESS, VEST, SWE ATSHIRT, T-SHIRT, TANK TOP, T -SHIRT, VEST, SKIRT, T-SHIRT 51% COTTON 49% POLYESTER, 100 % COTTON, 100% BCI COTTON, 1 00% COTTON, 95%COTTON 5%ELAST ANE, 99% COTTON 1% VISCOSE, 95%VISCOSE 5%ELASTANE, 100% B CI COTTON, 100% COTTON, 95%C OTTON 5%ELASTANE, 65%POLY 35% COTTON, 95% COTTON 5% ELASTAN E, 95% COTTON 5% ELASTANE, 95 %VISCOSE 5%ELASTANE, 95%VISCO SE 5%ELASTANE H.S CODE: 61 0342, 610910, 610442, 610444, 611020, 610452, 611420, 6104 62, 610469 INVOICE NO: ETEX-3 2013ASOS/24 DATE: 24-03-24 EXP NO: 2486-030804-2024 DATE: 24-03-24 CONTRACT NO: ETL/ ESL/ASOS/726/2023 DATE: 22-1 1-23 DELIVERY AGENT MID-AMER ICA OVERSEAS, INC. 610 AIRPOR T SOUTH PARKWAY SUITE 400 ATL ANTA, GA 30349 ATTN: ATLASOS @MAOINC.COM MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT B LVD, CHARLOTTE, NORTH CAROLI NA POSTCODE: 28273 EMAIL: US [email protected] CIK - 0001 884303 |
2024-06-07 |
MAEU278232964 |
|
3096.27 kg |
610910
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: DRESS, BODYSUIT, T-SHIR T, SWEATSHIRT , JUMPSUIT, VES T, T-SHIRT, VEST, DRESS, TAN KTOP, JOGGER, JOGGER, VEST, T -SHIRT, SKIRT, SHORTS, SHORTS , SWEATSHIRT , JOGGER, SWEAT SHIRT, SWEATSHIRT, HOODIE 95 %COTTON 5%ELASTANE, 95%COTTON 5%ELASTANE, 95%COTTON 5%ELAS TANE, 100% COTTON, 60%COTTON 40%POLY, 48% COTTON 48% POLYE STER 4% ELASTANE, 100% COTTO N, 95%COTTON 5%ELASTANE, 48% COTTON 48% POLYESTER 4% ELAS TANE, 95%COTTON 5%ELASTANE, 9 5%COTTON 5%ELASTANE, 100% CO TTON, 100% COTTON, 60%COTTON 40%POLY, 95%VISCOSE 5%ELASTAN E, 51% COTTON 49% POLYESTER, 100% COTTON, 95%COTTON 5%ELAS TANE, 51% COTTON 49% POLYEST ER, 95%COTTON 5%ELASTANE, 100 % COTTON, 100% COTTON H.S CO DE: 610910, 611020, 610462, 610342, 610442, 610443 & 610 452 INVOICE NO: ETEX-32006ASO S/24 DATE: 17-03-24 EXP NO: 2486-028480-2024 DATE: 17-03- 24 CONTRACT NO: ETL/ESL/ASO S/726/2023 DATE: 22-11-23 DE LIVERY AGENT MID-AMERICA OVER SEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, G A 30349 ATTN: ATLASOS@MAOINC. COM MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, C HARLOTTE, NORTH CAROLINA POST CODE: 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 |
2024-06-07 |
MAEU278494040 |
ASOS U S SALES LLC |
2067.51 kg |
610910
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: T-SHIRT, T-SHIRT, T-SHIR T, VEST, T-SHIRT, POLO SWEAT, SHORTS, VEST, SHIRT, VEST 100% BCI COTTON, 100% COTTON, 95% COTTON 5% ELASTANE, 95%C OTTON 5%ELASTANE, 92% COTTON 5% POLYESTER 3% ELASTANE , 1 00% COTTON, 95% COTTON 5% VIS COSE, 95% BCI COTTON 5% ELAST ANE, 100% COTTON, 95% COTTON 5% ELASTANE H.S CODE: 610910, 611020, 610342 & 611011 IN VOICE NO: ETEX-32039ASOS/24 D ATE: 02-04-24 EXP NO: 2486-03 3498-2024 DATE: 02-04-24 CO NTRACT NO: ETL/ESL/ASOS/726/2 023 DATE: 22-11-23 DELIVERY AGENT MID-AMERICA OVERSEAS, I NC. 610 AIRPORT SOUTH PARKWA Y SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MA ERSK CONTAINER SERIVCES CO 94 00 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 |
2024-06-07 |
MAEU278232948 |
|
142.43 kg |
620462
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: SHORTS, TOPS, JUMPSUIT 100% COTTON, 100% COTTON, 100 % COTTON H.S CODE: 620462, 620610 & 621142 INVOICE NO: ETEX-102041ASOS/24 DATE: 17- 03-24 EXP NO: 2486-028488-20 24 DATE: 17-03-24 CONTRACT N O: ETL/ESL/ASOS/D/102/2023 DA TE: 23-10-23 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUI TE 400 ATLANTA, GA 30349 ATTN : [email protected] MAERSK CONTAINER SERIVCES CO 9400 AR ROWPOINT BLVD, CHARLOTTE, NO RTH CAROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0001884303 |
2024-06-07 |
MAEU278494036 |
|
671.78 kg |
610910
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT, T-SHIRT, T-SHI RT, VEST, T-SHIRT, POLO SWEAT , SHORTS, VEST, SHIRT, VEST 100% BCI COTTON, 100% COTTON, 95% COTTON 5% ELASTANE, 95% COTTON 5%ELASTANE, 92% COTTON 5% POLYESTER 3% ELASTANE , 100% COTTON, 95% COTTON 5% VI SCOSE, 95% BCI COTTON 5% ELAS TANE, 100% COTTON, 95% COTTON 5% ELASTANE H.S CODE: 61091 0, 611020, 610342 & 611011 INVOICE NO: ETEX-32039ASOS/24 DATE: 02-04-24 EXP NO: 2486- 033498-2024 DATE: 02-04-24 CONTRACT NO: ETL/ESL/ASOS/726 /2023 DATE: 22-11-23 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 |
2024-05-03 |
MAEU278232608 |
ASOS U S SALES LLC |
133.36 kg |
610342
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: POLO SHIRT, JOGGER , SWE ATSHIRT 100% COTTON, 100% COT TON, 100% COTTON H.S CODE: 610342 & 611020 INVOICE NO: E TEX-29193ASOS/24 DATE: 25-02- 24 EXP NO: 2486-020263-2024 D ATE: 25-02-24 CONTRACT NO: ETL/ESL/ASOS/718/2023 DATE: 07-06-23 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 40 0 ATLANTA, GA 30349 ATTN: ATL [email protected] MAERSK CONTAI NER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH C AROLINA POSTCODE: 28273 EMAIL : [email protected] CIK - 0001884303 |
2024-02-02 |
MAEU273745240 |
ASOS U S SALES LLC |
804.69 kg |
610462
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT, LEGGINGS, VEST 60% COTTON 40% POLYESTER, 10 0% COTTON, 95% COTTON 5% EL ASTANE, 94% COTTON 6% ELASTAN E, 100%COTTON H.S CODE: 61046 2, 610910 & 610990. INVOICE NO: ETEX-27053ASOS/23 DATE : 19-NOV-23 EXP NO: 2486-0 77177-2023 DATE: 19-NOV-23 CONTRACT NO: ETL/ESL/ASOS/7 15/2023 DATE: 21-MAR-23 DE LIVERY AGENT MID-AMERICA OVER SEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, G A 30349 ATTN: ATLASOS@MAOINC. COM MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, C HARLOTTE, NORTH CAROLINA POST CODE: 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 |
2024-02-02 |
MAEU273745241 |
ASOS U S SALES LLC |
102.97 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: SWEATSHIRT WITH HALF ZI P, SWEATSHIRT 100% COTTON H.S CODE: 611020 INVOICE NO: ETEX-29073ASOS/23 DATE: 19 -NOV-23 EXP NO: 2486-07718 0-2023 DATE: 19-NOV-23 CON TRACT NO: ETL/ESL/ASOS/718/20 23 DATE: 7-JUN-23 DELIVER Y AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKW AY SUITE 400 ATLANTA, GA 3034 9 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOT TE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK .COM CIK - 0001884303 |
2024-01-23 |
MAEU273745338 |
ASOS U S SALES LLC |
162.39 kg |
610910
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT , SWEATSHIRT 1 00% COTTON, 95% COTTON 5% EL ASTANE H.S CODE: 610910 & 61 1020 INVOICE NO: ETEX-29076A SOS/23 DATE: 26-NOV-23 EX P NO: 2486-078454-2023 DATE : 26-NOV-23 CONTRACT NO: E TL/ESL/ASOS/718/2023 DATE: 7-JUN-23 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 40 0 ATLANTA, GA 30349 ATTN: ATL [email protected] MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH C AROLINA POSTCODE: 28273 EMAIL : [email protected] CIK - 0001884303 |
2023-12-29 |
MAEU273745192 |
ASOS U S SALES LLC |
295.75 kg |
610462
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT, TROUSER, TANK TOP 100%COTTON, 95% COTTON 5% ELASTANE, 100% COTTON, 95% VISCOSE 5% ELASTANE, 95% VIS COSE 5% ELASTANE H.S CODE: 6 10462, 610910, 610442 INVOI CE NO: ETEX-27047ASOS/23 DA TE: 12-NOV-23 EXP NO: 2486 -075539-2023 DATE: 12-NOV-2 3 CONTRACT NO: ETL/ESL/ASOS /715/2023 DATE: 21-MAR-23 DELIVERY AGENT MID-AMERICA OV ERSEAS, INC. 610 AIRPORT SOU TH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLASOS@MAOIN C.COM MAERSK CONTAINER SERVIC ES CO. ADDRESS . 9400 ARROW POINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 EMAIL: US.IMP [email protected] CIK - 00018843 03 , NORTH CAROLINA POSTCODE : 28273 UNITED STATES CIK - 0001884303 EMAIL: US.IMPORT@M AERSK.COM |
2023-12-29 |
MAEU273745191 |
ASOS U S SALES LLC |
38.56 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: SWEATSHIRT 51% COTTON 49% POLYESTER, 100% COTTON H.S CODE: 611020 INVOICE NO: ETEX-29070ASOS/23 DATE: 12 -NOV-23 EXP NO: 2486-07553 1-2023 DATE: 12-NOV-23 CON TRACT NO: ETL/ESL/ASOS/718/20 23 DATE: 7-JUN-23 DELIVER Y AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKW AY SUITE 400 ATLANTA, GA 3034 9 ATTN: [email protected] MAERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOINT BL VD, CHARLOTTE, NORTH CAROLIN A 28273 EMAIL: US.IMPORT@MAE RSK.COM CIK - 0001884303 EMA IL: [email protected] |
2023-12-08 |
MAEU273535788 |
ASOS U S SALES LLC |
258.55 kg |
610469
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: HODDIE, T-SHIRT, TROUSE R 99% COTTON 1% VISCOSE, 95% VISCOSE 5% ELASTANE, 100%C OTTON, 94% VISCOSE 6% ELASTAN E H.S CODE: 610469, 610910 & 611020. INVOICE NO: ETE X-27037ASOS/23 DATE: 22-OCT -23 EXP NO: 2486-071138-202 3 DATE: 22-OCT-23 CONTRAC T NO: ETL/ESL/ASOS/715/2023 DATE: 21-MAR-23 DELIVERY AG ENT MID-AMERICA OVERSEAS, INC . 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MAER SK CONTAINER SERVICES CO. ADD RESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 |
2023-09-28 |
MAEU273372783 |
ASOS U S SALES LLC |
1576.26 kg |
610342
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: TROUSER, SWEAT , JACKET , HALF ZIP SWEATSHIRT, T-SHI RT, HOODIE, JOGGER, BRA, VES T, LS T-SHIRT, SS T-SHIRT 10 0% COTTON, 95% VISCOSE 5% ELA STANE, 70% COTTON 30% POLYEST ER, 100% BRUSH BACK FLEECE, 100% BCI COTTON, 51% COTTON 49% POLYESTER, 100% ORGANIC COTTON, 95%COTTON 5%ELASTANE, 95% ORGANIC COTTON 5% ELASTA NE, 94% COTTON 6% ELASTANE, 95% CTN 5% ELAS SJ, 100% BCI COTTON H.S CODE: 610342, 6104 42, 610462, 610469, 610910, 611020, 611420 & 620332. IN VOICE NO: ETEX-29023ASOS/23 DATE: 10-AUG-23 EXP NO: 2 486-058210-2023 DATE: 10-AU G-23 CONTRACT NO: ETL/ESL/A SOS/718/2023 DATE: 7-JUN-23 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT S OUTH PARKWAY SUITE 400 ATLANT A, GA 30349 ATTN: ATLASOS@MAO INC.COM MAERSK CONTAINER SERI VCES CO ADDRESS . 9400 ARRO WPOINT BLVD, CHARLOTTE, NORT H CAROLINA POSTCODE: 28273 EM AIL: [email protected] CIK - 0001884303 |
2023-09-28 |
MAEU230589861 |
STANDARD CHARTERED BANK |
1070.95 kg |
610510
|
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE G OO DS: VEST, SWEAT , LONG SLV T-S HIRT, T-SHIRT, HOODIE, L S T-SHIRT, SS T-SHIRT, POLO 9 5% COTTON 5% ELASTANE, 60% OR GANI C COTTON 40% POLYESTER, 100% B CI COTTON, 99% COTTON 1% VISC OSE, 100% COTTON, 95 % CTN 5% ELAS SJ, 100% COTTON SJ , 100% BCI COTTON H.S COD E: 61 0510, 610910 & 611020. INVOICE NO: ETEX-29026ASOS/2 3 DATE: 13-A UG-23 EXP NO: 2486-058568-20 23 DATE: 1 3-AUG-23 CONTRACT NO: ETL/ES L/ASOS/718/2023 DATE: 7-JUN -23 DELIVERY AGENT MID-AM ERI CA OVERSEAS, INC. 610 AIRPO R T SOUTH PARKWAY SUITE 400 ATL ANTA, GA 30349 AT TN: ATLASOS @MAOINC.COM MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 AR ROWPOINT BLVD, CHARLOTTE, NOR TH CAROLINA POST CODE: 28273 EMAIL: US.IMPORT@M AERSK.COM CIK - 0001884303 |
2023-09-26 |
MAEU273372691 |
STANDARD CHARTERED BANK |
1383.03 kg |
610342
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: WHITE, SEAL BROWN, CHAR COAL, PORT ROYALE., DUSKY BLU E, BLACK, WASHED GREEN, BEIG E, GREY MARL, KHAKI, ECRU, GR EY, ICE MARL, HUMUS MARL, MID BLUE, SAGE GREEN 95% COTTON 5% ELASTANE, 60% COTTON 40% POLYESTER, 48% COTTON 48% PO LYESTER 4% ELASTANE, 51% COTT ON 49% POLYESTER, 100% COTTON , 100% BCI COTTON, 94% COTTO N 6% ELASTANE, 94% VISCOSE 6 % ELASTANE, 100% BCI COTTON, 1% COTTON 49% POLYESTER, 99% COTTON 1% VISCOSE, 95% ORGANI C COTTON 5% ELASTANE, 70% COT TON 29% POLYESTER 1% VISCOSE , 95% COTTON 5% VISCOSE H.S CODE: 610342, 610442, 610462, 610469, 610910, 610990, 6110 20, 611420 & 620449. INVOIC E NO: ETEX-29017ASOS/23 DAT E: 3-AUG-23 EXP NO: 2486-0 56771-2023 DATE: 3-AUG-23 CONTRACT NO: ETL/ESL/ASOS/71 8/2023 DATE: 7-JUN-23 DELI VERY AGENT MID-AMERICA OVERS EAS, INC. 610 AIRPORT SOUTH P ARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] M MAERSK CONTAINER SERIVCES C O ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CARO LINA POSTCODE: 28273 EMAIL: U [email protected] CIK - 00 01884303 |
2023-09-26 |
MAEU273372690 |
STANDARD CHARTERED BANK |
1434.28 kg |
610442
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: BLACK, ICE MARL, CREAM, WASHED BLACK, WASHED DENIM, GREY MARL, WHITE, ECRU, GREE N, BIG DIPPER, WREN, DARK GRE EN, GREY, BEIGE, BROWN, LIGHT GREY 99% COTTON 1% VISCOSE, 95% COTTON 5% ELASTANE, 48% C OTTON 48% POLYESTER 4% ELAST ANE, 100% COTTON, 51% COTTON 49% POLYESTER, 94% COTTON 6% VISCOSE, 63% POLYESTER 33% C OTTON 4% ELASTANE, 100% BCI COTTON, 60% COTTON 40% POLYES TER H.S CODE: 610442, 610910, 610990, 611020 & 620449. IN VOICE NO: ETEX-29019ASOS/23 DATE: 6-AUG-23 EXP NO: 2 486-057302-2023 DATE: 6-AUG -23 CONTRACT NO: ETL/ESL/AS OS/718/2023 DATE: 7-JUN-23 DELIVERY AGENT MID-AMERICA O VERSEAS, INC. 610 AIRPORT SOU TH PARKWAY SUITE 400 ATLANTA , GA 30349 ATTN: ATLASOS@MAOI NC.COM MAERSK CONTAINER SERIV CES CO ADDRESS . 9400 ARROWP OINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EM AIL: [email protected] CIK - 0001884303 |
2023-09-15 |
MAEU273372590 |
STANDARD CHARTERED BANK |
2109.24 kg |
610332
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT, HOODIE, DRESS, JOGGER, SWEAT SHIRT, LADIES TOP, SEWTSHIRT, 100% COTTON, HALF ZIP SWEATSHIRT, ZIP UP ZACKET, LONG SLV - T-SHIRT 1 00% COTTON, 100%COTTON, 95% C OTTON 5% ELASTANE, 48% COTTON 48% POLYESTER 4% ELASTANE, 100% COTTON, 60% COTTON 40% P OLYESTER, 70% COTTON 30% POLY ESTER, 100% BCI COTTON, 51% COTTON 49% POLYESTER, 95% O RGANIC COTTON 5% ELASTANE H.S CODE: 610332, 610342, 610910 , 610990, 611020 & 620449. I NVOICE NO: ETEX-29014ASOS/23 DATE: 28-JUL-23 EXP NO: 2486-055044-2023 DATE: 28- JUL-23 CONTRACT NO: ETL/ESL /ASOS/718/2023 DATE: 7-JUN- 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 ADDRESS . 9400 ARR OWPOINT BLVD, CHARLOTTE, NO RTH CAROLINA POSTCODE: 28273 EMAIL: [email protected] C IK - 0001884303 |
2023-09-15 |
MAEU273372589 |
STANDARD CHARTERED BANK |
1845.7 kg |
610342
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT, SWEAT SHIRT, S WEAT, JOGGER, DRESS, RUGBY PO LO SWEATSHIRT, TIPPING COLLA R SWEATSHIRT, LONG SLV - T-S HIRT, MAXI DRESS, LEGGINGS, Z IP UP HOODIE, HALF ZIP SWEATS HIRT, HALF ZIP POLO SWEAT, Z IP UP ZACKET 100% COTTON, 67% COTTON 30% POLYESTER 3% VISC OSE, 61% POLYESTER 34% VISCOS E 5% ELASTANE, 99% COTTON 1% VISCOSE, 85% COTTON 10% VIS COSE 5% ELASTANE, 70% COTTON 30% POLYESTER, 90% COTTON 10% VISCOSE, 100% BCI COTTON, 9 5% COTTON 5% ELASTANE, 94% C OTTON 6% ELASTANE, 95% ORGANI C COTTON 5% ELASTANE, 51% COT TON 49% POLYESTER, 94% COTTON 6% VISCOSE, 48% COTTON 48% POLYESTER 4% ELASTANE H.S CO DE: 610342, 610442, 610462, 6 10463, 610910, 611011, 611020 , 611420 & 620449. INVOICE NO: ETEX-29008ASOS/23 DATE: 27-JUL-23 EXP NO: 2486-05 4965-2023 DATE: 27-JUL-23 CONTRACT NO: ETL/ESL/ASOS/71 8/2023 DATE: 7-JUN-23 DELI VERY AGENT MID-AMERICA OVERSE AS, INC. 610 AIRPORT SOUTH P ARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] M MAERSK CONTAINER SERIVCES C O ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CARO LINA POSTCODE: 28273 EMAIL: U [email protected] CIK - 000 1884303 |
2023-09-09 |
MAEU273180069 |
STANDARD CHARTERED BANK |
3969.45 kg |
610332
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: VEST, T-SHIRT, MAXI DRE SS, JOGGER, LONG SLEEVE TOP, HOODY, SWEATSHIRT, JACKET, DRESS, LEGGING, SHORT PANT, B OOB TUBE, HOODIE, SWEAT SHIRT , BRA, RUGBY POLO SWEAT, JOGG ER WITH CARGO POCKET 60% COT TON 40% POLYESTER, 95% ORGANI C COTTON 5% ELASTANE, 95% COT TON 5% ELASTANE, 100% COTTON, 94% COTTON 1% VISCOSE 5% ELA STANE, 94% VISCOSE 6% ELASTA NE, 51% COTTON 49% POLYESTER, 94% COTTON 6% ELASTANE, 100% BCI COTTON, 100% ORGANIC COT TON, 88% COTTON 7% VISCOSE 5% ELASTANE, 90% COTTON 10% VI SCOSE H.S CODE: 610332, 61034 2, 610442, 610462, 610469, 6 10910, 610990, 611020, 611420 , 620332 & 620442. INVOICE N O: ETEX-29005ASOS/23 DATE: 21-JUL-23 EXP NO: 2486-053 141-2023 DATE: 21-JUL-23 CONTRACT NO: ETL/ESL/ASOS/718 /2023 DATE: 7-JUN-23 DELIV ERY AGENT MID-AMERICA OVERSEA S, INC. 610 AIRPORT SOUTH PA RKWAY SUITE 400 ATLANTA, GA 3 0349 ATTN: [email protected] MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROL INA POSTCODE: 28273 EMAIL: US [email protected] CIK - 0001 884303 |
2023-09-02 |
MAEU273179966 |
STANDARD CHARTERED BANK |
2669.89 kg |
610463
|
HS611420 HS610463 HS610469 HS6 10462 HS611020 HS610442 OR DER NO: AS PER COMMERCIAL IN VOICE. DESCRIPTION OF THE GOO DS: T-SHIRT, HOODIE, SWEAT, B OTTOM PANT, JOGGER, TOPS, DRE SS, VEST, TROUSER, RUGBY POL O SWEATSHIRT , HALF ZIP SWEA TSHIRT, ZIP UP ZACKET, POLO S WEATSHIRT WITH ZIP, LONG SLV T-SHIRT, T-SHIRT LS 100%COTT ON, 51% COTTON 49% POLYESTER, 85% COTTON 14% POLYESTER 1% VISCOSE, 67% COTTON 30% POLYE STER 3% VISCOSE, 8X4 RIB, 80% COTTON 15% POLYESTER 4% ELA STANE 1% VISCOSE, 95% COTTON 5% ELASTANE, 2X2 RIB, 93% COT TON 2% VISCOSE 5% ELASTANE, 1 00% COTTON, 100% BCI COTTON , 61% POLYESTER 34% VISCOSE 5% ELASTANE, 94% VISCOSE 6% ELASTANE, 57% COTTON 38% POLY ESTER 5% ELASTANE, 94% COTTON 6% ELASTANE, 95% ORGANIC CO TTON 5% ELASTANE H.S CODE: 610342, 610462, 610469, 6109 10, 611020, 611420 & 620442. INVOICE NO: ETEX-24038ASOS/ 23 DATE: 14-JUL-23 EXP NO: 2486-051467-2023 DATE: 1 4-JUL-23 CONTRACT NO: ECHOT EX/ECHO/ASOS/705/2022 DATE: 2-JUN-22 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 4 00 ATLANTA, GA 30349 ATTN: AT [email protected] MAERSK CONTA INER SERVICES CO. ADDRESS . 9400 ARROWPOINT BLVD, CHARLO TTE, NORTH CAROLINA 28273 EM AIL: [email protected] CIK - 0001884303 /UNQUOTE/ |
2023-08-25 |
MAEU273179837 |
STANDARD CHARTERED BANK |
630.5 kg |
610442
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: JOGGER, SWEAT SHIRT, T- SHIRT, DRESS, HOODIE, RUGBY P OLO SWEATSHIRT, SKIRT 51% C OTTON 49% POLYESTER, 95% ORGA NIC COTTON 5% ELASTANE, 95% C OTTON 5% VISCOSE, 95%COTTON 5 % ELASTANE, 100%COTTON, 60% COTTON 40% POLYESTER, 93% COT TON 2% VISCOSE 5% ELASTANE, 1 00% COTTON H.S CODE: 6104 42, 610462, 610910, 611020 & 620453. INVOICE NO: ETEX-23 119ASOS/23 DATE: 6-JUL-23 EXP NO: 2486-049734-2023 D ATE: 6-JUL-23 CONTRACT NO: ECHOTEX/ECHO/PM/703/2022 DAT E: 11-MAY-22 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SU ITE 400 ATLANTA, GA 30349 ATT N: [email protected] MAERSK CONTAINER SERIVCES CO ADDRES S . 9400 ARROWPOINT BLVD, CH ARLOTTE, NORTH CAROLINA POSTC ODE: 28273 EMAIL: US.IMPORT@M AERSK.COM CIK - 0001884303 /UNQUOTE/ |
2023-08-04 |
MAEU273052024 |
STANDARD CHARTERED BANK |
272.16 kg |
610469
|
HS611420 HS610469 HS610910 O RDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: GREY, LIGHT GREEN, BROWN , BLACK, OFF WHITE, WHITE & M ID GREEN 100%COTTON & 95%CO TTON 5%ELASTANE & 51%COTTON 49%POLYESTER & 60%COTTON 40%P OLYESTER H.S CODE: 610462, 6 10469, 610910, 611020 & 61142 0. INVOICE NO: ETEX-23102ASOS /23 DATE: 9-JUN-23 EXP NO: 2 486-043445-2023 DATE: 9-JUN- 23 CONTRACT NO: ECHOTEX/ECHO /PM/703/2022 DATE: 11-MAY-22 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SO UTH PARKWAY SUITE 400 ATLANTA , GA 30349 ATTN: ATLASOS@MAOI NC.COM MAERSK CONTAINER SERVI CES CO. 9400 ARROWPOINT BLVD , CHARLOTTE, NORTH CAROLINA 28273 EMAIL: US.IMPORT@MAERSK .COM CIK - 0001884303 |
2023-07-28 |
MAEU273179716 |
STANDARD CHARTERED BANK |
1932.34 kg |
610910
|
HS611020 HS610910 HS610469 HS6 10442 HS611420 HS610462 OR DER NO: AS PER COMMERCIAL IN VOICE. DESCRIPTION OF THE GOO DS: SWEATSHIRT, JOGGER, T-SHI RT, DRESS, CAMI MAXI DRESS, M AXI DRESS, HOODIE, POLO SWEA TSHIRT WITH ZIP, HALF ZIP SWE ATSHIRT, RUGBY POLO 51% COTT ON 49% POLYESTER & 100%COTTON & 100% BCI COTTON & 51% CO TTON 49% POLYESTER & 96% VISC OSE 4% ELASTANE & 100% COTTON & 95% COTTON 5% ELASTANE & 9 0% COTTON 10% VISCOSE & 99% C OTTON 1% VISCOSE & 48% COTTO N 48% POLYESTER 4% ELASTANE H.S CODE: INVOICE NO: ETEX-23 105ASOS/23 DATE: 17-JUN-23 EXP NO: 2486-045872-2023 DATE: 17-JUN-23 CONTRACT NO: ECH OTEX/ECHO/PM/703/2022 DATE: 11-MAY-22 DELIVERY AGENT M ID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: A [email protected] MAERSK CON TAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLO TTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303 /UNQ UOTE/ |
2023-07-24 |
MAEU273051959 |
STANDARD CHARTERED BANK |
702.63 kg |
610462
|
HS610910 HS610462 HS611020 HS6 11420 HS610442 ORDER NO: AS PER COMMERCIAL INVOICE. D ESCRIPTION OF THE GOODS:DRESS , VEST, T-SHIRT, JOGGER, SWEA TSHIRT, CAMI 96%VISCOSE 4%EL ASTANE, 95%COTTON 5%ELASTANE, 100% COTTON, 51%COTTON 49%P OLYESTER, 100%COTTON & 60%COT TON 40%POLY H.S CODE: 610442 , 610462, 610910, 611020, 611 420 & 620444. INVOICE NO: ET EX-23099ASOS/23 DATE: 03 MAY 2023 EXP NO: 2486-041635-202 3 DATE: 03 MAY 2023 CONTRACT NO: ECHOTEX/ECHO/PM/703/2022 DATE: 11-MAY-22 DELIVERY A GENT MID-AMERICA OVERSEAS, IN C. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MAE RSK CONTAINER SERIVCES CO 940 0 ARROWPOINT BLVD, CHARLOTTE, , NORTH CAROLINA POSTCODE: 28273 UNITED STATES CIK - 00 01884303 EMAIL: US.IMPORT@MAE RSK.COM |
2023-07-24 |
MAEU273051958 |
STANDARD CHARTERED BANK |
1358.99 kg |
610462
|
HS610910 HS610462 HS610990 HS6 11420 ORDER NO: AS PER COMM ERCIAL INVOICE. DESCRIPTION OF THE GOODS: T-SHIRT, CAMI, LEGGING , BUB TUBE, VEST, DRE SS, SHIRT, POLO SHIRT, HOODY 100%COTTON, 100% BCI COTTON , 95%COTTON 5%ELASTANE, 95%C OTTON 5%ELASTANE, 95%COTTON 5 %ELASTANE, 60%COTTON 40%POLY , 100%COTTON, 96%VISCOSE 4%EL ASTANE, 100% BCI INDIAN COMBE D COTTON, 100% COTTON, 100% B CI COTTON, 95% COTTON 5% ELAS TANE, 100% CARDED COTTON, 87 % COTTON 8% VISCOSE 5% ELASTA NE, 100% CARDED COTTON, 90% C OTTON 10% VISCOSE, 87% COTTON 8% VISCOSE 5% ELASTANE, 95% COTTON 5% ELASTANE & 87% COT TON 8% VISCOSE 5% ELASTANE & 100%COTTON H.S CODE: 610442 , 610462, 610510, 610910, 611 420 & 620444. INVOICE NO: E TEX-23096ASOS/23 DATE: 26 MAY 2023 EXP NO: 2486-039116-202 3 DATE: 26 MAY 2023 CONTRAC T NO: ECHOTEX/ECHO/PM/703/202 2 DATE: 11-MAY-22 DELIVERY A GENT MID-AMERICA OVERSEAS, IN C. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] MAE RSK CONTAINER SERIVCES CO 940 0 ARROWPOINT BLVD, CHARLOTTE , , NORTH CAROLINA POSTCODE: 28273 UNITED STATES CIK - 00 01884303 EMAIL: US.IMPORT@MAE RSK.COM |
2023-07-10 |
MAEU273051865 |
STANDARD CHARTERED BANK |
1475.11 kg |
610444
|
HS611420 HS610444 HS610442 O RDER NO: AS PER COMMERCIAL I NVOICE DESCRIPTION OF THE GOO DS: T-SHIRT, VEST, POLO SHIRT , DRESS 100% COTTON/SJ/150 & 60% COTTON 40% POLYESTER/W AFFLE/220 & 100% ORGANIC COTT ON/SJ/220 & 94% COTTON 6% ELA STANE/1X1 RIB/240 & 95% COTT ON 5% ELASTANE/2X2 RIB/240 & 96% VISCOSE 4% ELASTANE/SJ/22 0 H.S CODE: 610442, 610910 & 611420. INVOICE NO: ETEX-23 093ASOS/23 DATE: 20 MAY 2023 EXP NO: 2486-037668-2023 DATE : 20 MAY 2023 CONTRACT NO: ECHOTEX/ECHO/PM/703/2022 DATE : 11-MAY-22 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 61 0 AIRPORT SOUTH PARKWAY SUIT E 400 ATLANTA, GA 30349 ATTN: [email protected] MAERSK CO NTAINER SERVICES CO. ADDRESS . 9400 ARROWPOINT BLVD, CHA RLOTTE, NORTH CAROLINA 28273 EMAIL: [email protected] CIK - 0001884303 /UNQUOTE/ |
2023-06-26 |
MAEU292300002 |
STANDARD CHARTERED BANK |
93.9 kg |
611020
|
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: KNITTED RADYMADE GARMEN TS H.S CODE: 611020 INVOICE NO: ETEX-23084ASOS/23 DATE: 06 MAY 2023 EXP NO: 2486-0339 79-2023 DATE: 06 MAY 2023 CO NTRACT NO: ECHOTEX/ECHO/PM/7 03/2022 DATE: 11-MAY-22 DELI VERY AGENT MID-AMERICA OVERSE AS, INC. 610 AIRPORT SOUTH PA RKWAY SUITE 400 ATLANTA, GA 30349 ATTN: [email protected] M MAERSK CONTAINER SERIVCES C O 9400 ARROWPOINT BLVD, CHAR LOTTE, NORTH CAROLINA POSTCO DE: 28273 UNITED STATES CIK - 0001884303 EMAIL: US.IMPORT @MAERSK.COM |
2023-06-26 |
MAEU292300001 |
STANDARD CHARTERED BANK |
585.14 kg |
610462
|
HS610443 HS610462 HS610442 HS6 11420 ORDER NO: AS PER COMM ERCIAL INVOICE. DESCRIPTION OF THE GOODS: KNITTED RADYMAD E GARMENTS H.S CODE: 610442, 610462, 610910 & 611420. IN VOICE NO: ETEX-23081ASOS/23 D ATE: 20 APRIL 2023 EXP NO: 24 86-032535-2023 DATE: 20 APRIL 2023 CONTRACT NO: ECHOTEX/ ECHO/PM/703/2022 DATE: 11-MAY -22 DELIVERY AGENT MID-AMERI CA OVERSEAS, INC. 610 AIRPOR T SOUTH PARKWAY SUITE 400 ATL ANTA, GA 30349 ATTN: ATLASOS@ MAOINC.COM MAERSK CONTAINER S ERIVCES CO ADDRESS . 9400 A RROWPOINT BLVD, CHARLOTTE, N ORTH CAROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0001884303 |
2023-06-05 |
MAEU292299932 |
STANDARD CHARTERED BANK |
1092.27 kg |
610910
|
HS611420 HS610910 ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE GOODS: KNI TTED RADYMADE GARMENTS H.S CO DE: 610342, 610462, 610910, 611020 & 611420. INVOICE NO: ETEX-23078ASOS/23 DATE: 1 4 APRIL 2023 EXP NO: 2486- 031138-2023 DATE: 14 APRIL 2023 CONTRACT NO: ECHOTEX/E CHO/PM/703/2022 DATE: 11-MA Y-22 DELIVERY AGENT MID-AME RICA OVERSEAS, INC. 610 AIRPO RT SOUTH PARKWAY SUITE 400 AT LANTA, GA 30349 ATTN: ATLASOS @MAOINC.COM MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0001884303 /UNQUOTE/ |