2023-12-24 |
HLCUMA3NK05106AA |
G STAR INC |
4087.0 kg |
701951
|
SPANDEX WOVEN MENS PANT 97% COTTON 3% SPANDEX WOVEN MENS PANT PO NO. 4500337377/4500336274/4500336280/45 0036335 INVOICE NO 450000346 DTD 30 OCT 2023 SB NO 5138774 / 04.11.23 |
2023-08-28 |
HLCUMA3NG07653AB |
G STAR RAW CV ADMINISTRATION USA JOAN MUYSKENWEG |
3492.0 kg |
620342
|
ELASTANE WOVEN MENS PANT 97% COTTON 3% ELASTANE WOVEN MENS PANT PO NO. 4500332867 INVOICE NO 450000125 DTD 04 JULY 2023 SB NO 2248295 / 05.07.2023 HS CODE 62034290 |
2023-05-12 |
HLCUMA3NC60722AA |
BLECKMANN |
7134.0 kg |
620342
|
ELASTANE WOVEN MENS PANT 97% COTTON 3% ELASTANE WOVEN MENS PANT PO NO 4500321317/4500324978 INVOICE NO 95003144 DTD 23 MAR 2023 INVOICE NO 95003151 DTD 29 MAR 2023 SB.NO 8921260 DT 29.03.2023,8929811 DT 30.03.2023 HS CODE 62034290 |
2022-04-04 |
OOCOCNAN815005AA |
G STAR CANADA INC |
35.0 kg |
620342
|
97% COTTON WOVEN MENS PANT 100% COTTON WOVEN LADIES DRESS INVOICE NO. & DATE : 95002435 DTD 28 JAN 2022 ORDER NO. 4500291872 SB.NO:7851042 DT:31.01.2022 HS CODE:62034290 |
2022-03-29 |
OOCOCNAN815004AA |
G STAR CANADA INC |
22.0 kg |
620520
|
77% BCI COTTON 23% LINEN WOVEN MENS SHIRT 100% BCI COTTON WOVEN MENS SHIRT INV#:95002420 DT:20.01.2022 ORDER NO:4500291918, 4500291872 SB.NO:7637305 DT:21.01.2022 HS CODE:62052090,62052090 |
2022-03-10 |
CMDUAMC1641171 |
G STAR INC |
4679.0 kg |
620349
|
------------ TDRU8365814 DESCRIPTION---------399 CARTONS 97 COTTON 3 SPANDEX WOVEN MENS SHIRT 97 COTTON 3 SPANDEX WOVEN MENS PANT PO NO: 4500291505, 4500292412, 4500292500 INVOICE NO. DATE : 95002394 DTD 28 DEC 2021 SB NO DT : 7156489 / 31.12.21 176 CARTONS 70 COTTON 2 ELASTANE (LYCRA) 28 POLYESTER (RECYCLED) DENIM WOVEN MEN TROUSERS 98 COTTON 2 ELASTANE DENIM WOVEN MEN TROUSE 99 COTTON 1 ELASTANE (LYCRA) DENIM WOMEN WO TROUSERS 35 LYOCELL (TENCEL) 35 COTTON 2 ELASTANE (LYCRA) 28 POLYESTER (RECYCL) DENIM WOMEN MEN TROUSE 91 COTTON 2 ELASTANE (LYCRA) 7 ELASTOMULTI (T400 DENIM WOMEN MEN TROUSERS) PO 4500291512 4500291512 4500291512 4500291512 4500291512 ARTICLE NO. 51010-6132-1243 51001-B479-A800 D15264-C052-8436 51001-5245-89 D05385-8968-071 INVOICE NUMBER (S) 7900 DT : 31.12.2021 REF. INVOICE NO 428/21-22 DT : 31.12.2021 SB NO DT : 7163667 / 31.12.21 HS CODE : 62034990 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AIS0371222 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2022-02-17 |
OOCOCNAN814988AB |
G STAR CANADA INC |
1280.0 kg |
520813
|
114 CARTONS( ONE HUNDRED FOURTEEN ONLY) 97% COTTON 3% SPANDEX WOVEN MENS TROUSER 97% COTTON 3% SPANDEX WOVEN MENS PANT 100% COTTON WOVEN LADIES SHIRT 100% COTTON WOVEN LADIES DRESS 100% COTTON WOVEN MENS SHIRT 97% COTTON 3% ELASTANE WOVEN MENS SHIRT 97% COTTON 3% ELASTANE WOVEN MENS SHORTS SB NO: 6441902/02.12.2021 INV#:95002347 DT:26.11.2021 ORDER NO:4500286248,4500286271,4500290366, 4500286252,4500286274 |
2022-01-07 |
CMDUAMC1579513 |
G STAR INC |
3139.0 kg |
620342
|
------------ TGHU1525752 DESCRIPTION---------100 COTTON WOVEN MENS PANT 100 COTTON WOVEN MENS SHORTS 100 COTTON WOVEN LADIES SHIRT 100 COTTON WOVEN MENS SHIRT 97 COTTON 3 SPANDEX WIVEN LADIES PANT 97 COTTON 3 SPANDEX WOVEN MENS PANT 97 COTTON 3 SPANDEX WOVEN MENS SHORTS PO NO: 4500286421, 4500286440, 4500286443, 4500286407 4500286221, 4500286419, 4500287262, 4500287264500287264 INVOICE NO : 95002309 DTD 28 OCT 2021 SB NO : 6029868 DT : 16.11.2021 HS CODE : 62034290 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AIS0362317 -------------GENERIC DESCRIPTION------------- |
2021-11-27 |
OOCOCNAN814965AB |
G STAR CANADA INC |
540.0 kg |
620342
|
50 CARTONS( FIFTY ONLY) 97% COTTON 3% ELASTANE WOVEN MENS PANT INV#:95002245 DT:08.09.2021 SB.NO:4516901 DT:11.09.2021 HS CODE:62034290 |
2021-05-20 |
CMDUAMC1217387 |
G STAR INC |
2733.0 kg |
620342
|
------------ CMAU0600360 DESCRIPTION---------97 COTTON 3 ELASTANE WOVEN MENS PANT INVOICE NO : 95002008 DATED 25 MAR 2021 SB NO DT : 9666786/26/03/2021 HS CODE : 62034290 30 CARTONS( THIRTY ONLY) 100 COTTON WOVEN DENIM MEN TROUSER 99 COTTO 1 ELASTANE (LYCRA) WOVEN DENIM MEN TROUSER PO: 4500273550 4500273574 4500273495 450027354500273495 4500273574 4500273550 4500273574 ARTICLE NO: 51001-7863-3143 51001-7863-3143 51001-5245-89 51001-5245-89 51001-B479-A800 51001-B479-A800D05385-8968-071 D05385-8968-071 (REF. INVOICE NO 0609/20-21 DT : 31.03.2021 SB.NO:9819011 DT:01.04.2021 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AIS0316472 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2021-04-27 |
OOCOCNAN814883AA |
G STAR CANADA INC |
252.0 kg |
620520
|
26 CARTONS( TWENTY SIX ONLY) 97% COTTON 3% ELASTANE WOVEN MENS SHIRTS MENS TROUSERS MADE OUT OF 97% COTTON 3% SPANDEX WOVEN FABRIC WITH 290 GSM +/-10% 39% COTTON 61% LINEN WOVEN MENS SHIRT 97% COTTON 3% ELASTANE WOVEN MENS PANT INV#:95001920 DT:09.02.2021,95001935 DT:16.02.2021 SB.NO:8693367 DT:16.02.2021, 8701662/16.02.2021 DT:16.02.2021 HS CODE:62052090 |
2021-03-28 |
CMDUAMC1142757 |
G STAR INC |
2879.0 kg |
620520
|
------------ TRHU3664825 DESCRIPTION---------241 CARTONS( TWO HUNDRED FORTY ONE ONLY) 97 COTTON 3 ELASTANE WOVEN MENS SHIRT MENS SHORT MADE OUT OF 97 COTTON 3 SPANDEX WOVEN FABRIC WITH 290 GSM PLUS OR MINUS 10 PERCENT 97 COTTON 3 ELASTANE WOVEN MENS SHORTS 97 COTTON 3 ELASTANE WOVEN MENS PANT INV :95001899 DT:28.01.2021,95001912 DT:03.02SB.NO:8394751,8395187 DT:04.02.2021 HS CODE:62052090,62034290,62034290,62034290 PO NO : 4500267459, 4500267625, 4500270158, 4500270164 126 CARTONS( ONE HUNDRED TWENTY SIX ONLY) 100 COTTON - WOVEN DENIM MEN TROUSER 100 COTTON - WOVEN DENIM WOMEN SHORTS 100 COTTON - WOVEN DENIM WOMEN DRESS 100 COTTON - WOVEN DENIM WOMEN TROUSER 65 POLYESTER (RECYCLED) 35 COTTON (ORGANIC) WOVEN DENIM WOMEN TROUSER 99 COTTON 1 ELASTANE (LYCRA) - WOVEN DENIM MEN SHORT PO : 4500267554 4500267576 4500267575 45002674500267575 4500267527 4500267527 4500267575 ARTICLE NO : D10064-B631-C457 D10064-B631-C45D19808-C777-159 D19058-C777-159 D19067-C777-159 D19821-C777-159 D17870-C777-1D20475-C777-159 (REF. INVOICE NO 0548/20-21, 0549/20-21 DT : 03.02.2021 SB.NO:8410113,8411128 DT:04.02.2021 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AIS0306749. -------------GENERIC DESCRIPTION------------- |
2021-03-11 |
CMDUAMC1124094 |
G STAR INC |
2207.0 kg |
620343
|
------------ DFSU1251874 DESCRIPTION---------257 CARTONS 35 COTTON 35 LYOCELL (TENCEL) 28 POLYESTER (RECYCLED) 2 ELASTANE (LYCRA ) - WOVEN DENIM MEN TROUSER 91 COTTON 7 ELASTOMULTIESTER (T400 ECOMADE ELASTANE (LYCRA ) - WOVEN DENIM MEN TROUSER 98 COTTON 2 ELASTANE- WOVEN DENIM MEN TROUS 99 COTTON 1 ELASTANE (LYCRA ) - WOVEN DENIM TROUSER 99 COTTON 1 ELASTANE (LYCRA ) - WOVEN DENIM WOMEN TROUSER 100 COTTON - WOVEN DENIM WOMEN SKIRT PO. ARTICLE NO. 4500267504 51002-C052-C236 4500267501 D01541-C052-C236 4500267531 D17711-C052-A802 4500270088 51001-B479-A800 4500267022 D01252-7863-3143 4500267022 51026-7863-3143 4500267531 D05385-8968-071 (REF. INVOICE NO0512/20-21 DT : 20.01.2021 (REF. INVOICE NO0513/20-21 DT : 20.01.2021 SB NO: 8190696 DATE: 27.01.2021 SB NO: 8190577 DATE: 27.01.2021 HS CODE: 62034300 , 62034990 190 CARTONS 100 COTTON WOVEN MENS SHIRT 100 COTTON WOVEN MENS PANT 97 COTTON 3 ELASTANE WOVEN MENS PANT INVOICE NO. DATE 95001885 DTD 25 JAN 2021 95001892 DTD 27 JAN 2021 SB NO: 8206630 DATE: 28.01.2021 SB NO:8209428 DATE: 28.01.2021 PO NO: 4500267474, 4500267625,4500270158, 4500270164 HS CODE: 62052090 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AIS0304377 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2021-03-03 |
CMDUAMC1107992 |
G STAR INC |
591.0 kg |
620349
|
------------ DFSU1350157 DESCRIPTION---------230 CARTONS( TWO HUNDRED THIRTY ONLY) 100 COTTON - WOVEN DENIM MEN TROUSER 91 COTTON 7 ELASTOMULTIESTER (T400 ECOMADE) 2 ELASTANE (LYCRA) - WOVEN DENIM MEN TROUSER 35 COTTON 35 LYOCELL (TENCEL) 28 POLYESTER (RECYCLED) 2 ELASTANE (LYCRA) - WOVEN DENIM TROUSER PO : 4500267531 4500267527 4500267022 45002674500267504 ARTICLE NO: D17711-C777-159 D17711-C777-159 D01252-5245-89 D01252-8968-1241 D01252-8968-1241 INVOICE NUMBER (S) : (REF. INVOICE NO 0500/20-21 DT : 07.01.2021 (REF. INVOICE NO 0501/20-21 DT : 07.01.2021 SB.NO:7819501,7819764 DT:11.01.2021 HS CODE:62034990 50 CARTONS( FIFTY ONLY) 97 COTTON 3 ELASTANE WOVEN MENS SHORTS 97 COTTON 3 ELASTANE WOVEN MENS PANT INV :95001863 DT:05.01.2021,95001868 DT:07.01SB.NO:7730757 DT:06.01.2021,7833432 DT:11.01. PO NO : 4500267625, 4500267459 HS CODE:62034290,62034290 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AIS0302014 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |