FIRST TEAM VIETNAM GARMENT LIMITED
Address: LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TOWN TAY NINH PROVINCE VIETNAM
FIRST TEAM VIETNAM GARMENT LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.00 Average TEU per month: 8.69
Active Months: 11 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 4.47
Shipments By Companies
Company Name Shipments
LULULEMON USA INC 16 shipments
PVH CORP 14 shipments
UNIQLO USA LLC 6 shipments
LULULEMON ATHLETICA CANADA INC 5 shipments
LACOSTE USA INC 2 shipments
HUGO BOSS FASHION INC 1 shipments
PVH CANADA INC 1 shipments
Shipments By HS Code
HS Code Shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 27 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 18 shipments
611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 10 shipments
611012 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of fibres from kashmir (cashmere) goats 9 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 3 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 3 shipments
611710 Shawls, scarves, mufflers, mantillas, veils and the like; knitted or crocheted 3 shipments
630252 Bed linen, table linen, toilet linen and kitchen linen 3 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 2 shipments
611090 Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted 2 shipments
060310 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not 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
320420 Dyes; synthetic organic products of a kind used as fluorescent brightening agents 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials 1 shipments
485360 1 shipments
540259 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, twisted more than 50 turns per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 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 1 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) 1 shipments
610323 Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610443 Dresses; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
611691 Gloves, mittens and mitts; of wool or fine animal hair, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
620311 Suits; men's or boys', of wool or fine animal hair (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-20 EXDO63Z8212808 654.0 kg 485360 LADIES ELASTIC KNITTED PULLOVER HTS: 485360
2025-02-09 CMDUSGN2566967 4143.0 kg 611030 49 CARTONS 316.74 KGS 2.912 CBM 3D KNIT CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0425-475296-017 3D KNIT CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0425-475296-016 INVOICE NO.: I25NSV01-044 19 CARTONS 126.72 KGS 1.148 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO PLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 68 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2566964 SGN2566965 SGN2566966 SGN2566967 SGN2566968 SGN2566969 SGN2566970 SGN2566971 SGN2566972 FREIGHT COLLECT
2025-02-09 CMDUSGN2566968 4353.0 kg 611030 3D KNIT CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0425-475296-015 INVOICE NO.: I25NSV01-043 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 100 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2566964 SGN2566965 SGN2566966 SGN2566967 SGN2566968 SGN2566969 SGN2566970 SGN2566971 SGN2566972 FREIGHT COLLECT
2025-02-03 MAEU285256521 1050.08 kg 611020 W S SMOOTH COTTON RELAXED POLO SWEATER HS CODE: 6110.20 P O NO.: P0425-476548-003 INVOI CE NO.: I24NSV12-133 FREIG HT AND DESTINATION FEE PRE-PAI D AT JAPAN. PAYER : MAERSK L OGISTICS & SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS : AKASAKA TAMEIKE TOWER 10F 2- 17-7 AKASAKA,MINATO-KU TOKYO 1 07-0052, FAX: 03-6368-6781 ATTN: [email protected] PLS SEND DRAFT BL TO TRAN.NGU [email protected]; DAMCODOCUMENTTEAM_DONOTREPLY@L NS.MAERSK.COM (-)NAMCHBUNI@LNS .MAERSK.COM
2025-02-03 MAEU285256522 537.06 kg 611030 3D KNIT CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0425-4 75296-011 INVOICE NO.: I24NSV 12-134 FREIGHT AND DESTINA TION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS & SER VICES JAPAN K.K. PHONE: 81366 304425 ADDRESS: AKASAKA TAME IKE TOWER 10F 2-17-7 AKASAKA,M INATO-KU TOKYO 107-0052, FAX : 03-6368-6781 ATTN: DJPFRUS@ LNS.MAERSK.COM PLS SEND DRAF T BL TO TRAN.NGUYEN.THI.VAN@LN S.MAERSK.COM; DAMCODOCUMENTT [email protected] (-)[email protected]
2025-02-02 CMDUSGN2555389 4237.0 kg 611020 46 CARTONS 165.8 KGS 0.937 CBM W S UU COCOON SWEATER/SLEEVELESS HS CODE: 6110.20 PO NO.: P0425-476956-001 W S UU COCOON SWEATER/SLEEVELESS HS CODE: 6110.20 PO NO.: P0425-476956-002 W S UU CREW NECK SWEATER/L HS CODE: 6110.20 PO NO.: P0425-476955-001 INVOICE NO.: I25NSV01-015 44 CARTONS 161.6 KGS 0.925 CBM DITTO 136 CARTONS 609.8 KGS 3.471 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO(-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 226 PK PART LOAD CONTAINER(S) COVERED BY SGN2486515 SGN2555335 SGN2555389 SGN2555601 SGN2555602 SGN2555603 SGN2555604 SGN2555605 SGN2555606 SGN2555607 SGN2555608 FREIGHT COLLECT
2025-01-29 EXDO63Z8210949 1003.0 kg 611012 LADIES 100% CASHMERE KNITTED PULLOVER HTS: 611012
2025-01-28 MAEU285256515 669.06 kg 611020 W S SMOOTH COTTON RELAXED POLO SWEATER/STRIPE HS CODE: 611 0.20 PO NO.: P0425-476973-002 INVOICE NO.: I24NSV12-102 FREIGHT AND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : M AERSK LOGISTICS & SERVICES JAP AN K.K. PHONE: 81366304425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368 -6781 ATTN: [email protected] K.COM PLS SEND DRAFT BL TO T [email protected]. COM; DAMCODOCUMENTTEAM_DONOT [email protected] (-)NAMCHB [email protected]
2025-01-26 CMDUSGN2543736 5840.0 kg 611020 FREIGHT COLLECT 135 CARTONS 453.4 KGS 2.617 CBM W S UU COCOON SWEATER/SLEEVELESS HS CODE: 6110.20 PO NO.: P0425-476956-001 W S UU COCOON SWEATER/SLEEVELESS HS CODE: 6110.20 PO NO.: P0425-476956-002 W S UU CREW NECK SWEATER/L HS CODE: 6110.20 PO NO.: P0425-476955-001 INVOICE NO.: I24NSV12-157 329 CARTONS 1309.9 KGS 7.418 CBM DITTO 105 CARTONS 377.2 KGS 2.133 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 569 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2539SGN2543736,SGN2543737,SGN2543738,SGN2543739
2025-01-26 CMDUSGN2543755 11374.0 kg 611030 FREIGHT COLLECT 901 CARTONS 4459 KGS 30.28 CBM W S MESH V NECK SHORT CARDIGAN HS CODE: 6110.30 PO NO.: P0425-474988-001 W S 3D KNIT MESH CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0425-476540-001 3D KNIT CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0425-475296-011 INVOICE NO.: I24NSV12-166 CONT TYPE : PART OF 40 HQ 608 CARTONS 2600.5 KGS 18.691 CBM DITTO 69 CARTONS 465.2 KGS 3.632 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 1578 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2517SGN2543755
2025-01-26 CMDUSGN2517027 5310.0 kg 611020 FREIGHT COLLECT 198 CARTONS 620.5 KGS 3.602 CBM UU CREW NECK SWEATER/S HS CODE: 6110.20 PO NO.: P0425-476177-002 W S 3D KNIT COTTON CREW NECK SWEATER/STRIPE HS CODE: 6110.20 PO NO.: P0425-475692-005 INVOICE NO.: I24NSV12-167 CONT TYPE : PART OF 40 HQ 223 CARTONS 839.7 KGS 5.827 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 421 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2517SGN2543755
2025-01-19 CMDUSGN2535033 4280.0 kg 611020 FREIGHT COLLECT W S SMOOTH COTTON RELAXED POLO SWEATER HS CODE: 6110.20 PO NO.: P0425-476548-003 INVOICE NO.: I24NSV12-132 FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO PLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 58 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2486505 SGN2535032 SGN2535033 SGN2535034
2025-01-12 CMDUSGN2519016 3822.0 kg 611020 W S SMOOTH COTTON RELAXED POLO SWEATER/STRIPE HS CODE: 6110.20 PO NO.: P0425-476973-002 INVOICE NO.: I24NSV12-103 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 18 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2482271 SGN2519011 SGN2519012 SGN2519013 SGN2519014 SGN2519015 SGN2519016 SGN2519017 FREIGHT COLLECT
2025-01-10 MAEU285256385 2725.68 kg 611020 W S 3D KNIT COTTON CREW NECK SWEATER/STRIPE HS CODE: 6110. 20 PO NO.: P0425-475692-004 W S 3D KNIT COTTON RELAXED V NECK SWEATER HS CODE: 6110.2 0 PO NO.: P0425-474978-003 W S SMOOTH COTTON RELAXED POLO SWEATER HS CODE: 6110.20 P O NO.: P0425-476548-002 INVOI CE NO.: I24NSV11-153 FR EIGHT AND DESTINATION FEE PRE- PAID AT JAPAN. PAYER : MAERS K LOGISTICS & SERVICES JAPAN K .K. PHONE: 81366304425 ADDR ESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKY O 107-0052, FAX: 03-6368-678 1 ATTN: [email protected] M PLS SEND DRAFT BL TO TIEN. [email protected]; DAMCOD [email protected] RSK.COM (-)[email protected] K.COM
2025-01-05 CMDUSGN2503608 4285.0 kg 611020 W S 3D KNIT COTTON RELAXED V NECK SWEATER HS CODE: 6110.20 PO NO.: P0425-474978-004 INVOICE NO.: I24NSV12-055 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 67 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2503606 SGN2503454 SGN2503607 SGN2503608 FREIGHT COLLECT
2025-01-05 CMDUSGN2503605 4330.0 kg 611030 3D KNIT CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0425-475296-008 INVOICE NO.: I24NSV12-056 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TRAN.NGUYEN.THI.VAN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 94 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2450478 SGN2503603 SGN2503604 SGN2503605 FREIGHT COLLECT
2024-12-29 CMDUSGN2495332 3912.0 kg 611020 W S 3D KNIT COTTON RELAXED V NECK SWEATER/STRIPE HS CODE: 6110.20 PO NO.: P0425-476766-003 INVOICE NO.: I24NSV12-015 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TIEN.CHUNG LNS.MAERSK.CO DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 36 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2450477 SGN2495329 SGN2495330 SGN2495331 SGN2495332 SGN2495333 SGN2495334 SGN2495335 SGN2495336 FREIGHT COLLECT
2024-12-15 CMDUSGN2473003 4216.0 kg 611020 W S 3D KNIT COTTON RELAXED V NECK SWEATER/STRIPE HS CODE: 6110.20 PO NO.: P0425-476766-002 INVOICE NO.: I24NSV11-134 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TIEN.CHUNG LNS.MAERSK.CO DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 87 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2463515 SGN2472998 SGN2472999 SGN2473000 SGN2473001 SGN2473002 SGN2473003 SGN2473004 SGN2473005 SGN2473006 FREIGHT COLLECT
2024-12-15 CMDUSGN2472983 4435.0 kg 611030 3D KNIT CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0425-475296-007 INVOICE NO.: I24NSV11-135 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLS SEND DRAFT BL TO TIEN.CHUNG LNS.MAERSK.CODAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 176 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2450457 SGN2472955 SGN2472983 SGN2472984 SGN2472985 SGN2472986 SGN2472987 FREIGHT COLLECT
2024-12-01 CMDUSGN2457842 4837.0 kg 611030 3D KNIT CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P1725-475296-003 INVOICE NO.: I24NSV11-019 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: ERI.SHIMONISHI LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPARTLOAD PLEASE SEND DRAFT BILL TO EMAIL MY.LE LNS.MAERSK.COM AND DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM TOTAL PKGS 168 PK 2ND NOTIFY:MAERSK LOGISTICS SERVICES CANADA 501-5150 SPECTRUM WAY MISSISSAUGA, ON L4W 5G2,CANADA TEL: 1-8663613073 FAX: 1-800920908PART LOAD CONTAINER(S) COVERED BY BLS: SGN2443583, SGN2457841, SGN2457842, SGN245784 SGN2457844, SGN2457845, SGN2457846, SGN245784SGN2457848, SGN2457849, SGN2457850, SGN245785SGN2457852 FREIGHT COLLECT
2024-11-24 CMDUSGN2447760 3936.0 kg 611020 W S 3D KNIT COTTON CREW NECK SWEATER/STRIPE HS CODE: 6110.20 PO NO.: P0425-475692-003 INVOICE NO.: I24NSV10-259 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 63 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2415791 SGN2447631 SGN2447728 SGN2447759 SGN2447760 SGN2447761 SGN2447762 SGN2450834 FREIGHT COLLECT
2024-11-20 CMDUSGN2404795 3374.0 kg 611012 W S CASHMERE TURTLE NECK SWEATER HS CODE: 6110.12 PO NO.: P0424-469480-006 INVOICE NO.: I24NSV10-014 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 20 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2393686 SGN2404794 SGN2404795 SGN2404796 SGN2404797 SGN2404798 SGN2414205 FREIGHT COLLECT
2024-11-10 CMDUSGN2428652 4441.0 kg 611011 FREIGHT COLLECT 41 CARTONS 492.1 KGS 3.078 CBM W S MERINO CREW NECK CARDIGAN HS CODE: 6110.11 PO NO.: P0424-469411-007 W S MERINO CREW NECK CARDIGAN HS CODE: 6110.11 PO NO.: P0424-469411-009 INVOICE NO.: I24NSV10-102 4 CARTONS 49.6 KGS 0.28 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 45 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2401 SGN2428567,SGN2428652,SGN2428653
2024-11-10 CMDUSGN2428567 8882.0 kg 611020 FREIGHT COLLECT 423 CARTONS 3228.7 KGS 22.955 CBM W S SMOOTH COTTON RELAXED POLO SWEATER HS CODE: 6110.20 PO NO.: P0425-476548-001 W S SMOOTH COTTON RELAXED POLO SWEATER/STRIPE HS CODE: 6110.20 PO NO.: P0425-476973-001 INVOICE NO.: I24NSV10-101 261 CARTONS 1753.9 KGS 11.444 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 684 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2401SGN2428567,SGN2428652,SGN2428653
2024-10-20 MAEU285068020 1962.27 kg 611012 W S CASHMERE CREW NECK SWEATER HS CODE: 6110.12 PO NO.: P0 424-469479-011 W S CASHMERE C REW NECK SWEATER HS CODE: 611 0.12 PO NO.: P0424-469479-01 2 W S MERINO CREW NECK SWEATE R HS CODE: 6110.11 PO NO.: P 0424-469410-016 INVOICE NO.: I24NSV09-016 DITTO DITTO FREIGHT AND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : M AERSK LOGISTICS & SERVICES JAP AN K.K. PHONE: 81366304425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368 -6781 ATTN: [email protected] K.COM (-)[email protected] K.COM
2024-10-20 MAEU285068027 5869.58 kg 611030 WASHABLE MILANO RIBBED CREW N ECK SWEATER HS CODE: 6110.30 PO NO.: P0424-470159-008 INV OICE NO.: I24NSV08-256 FRE IGHT AND DESTINATION FEE PRE-P AID AT JAPAN. PAYER : MAERSK LOGISTICS & SERVICES JAPAN K. K. PHONE: 81366304425 ADDRE SS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: [email protected] (-)[email protected]
2024-10-20 CMDUSGN2405439 4957.0 kg 611020 W S 3D KNIT COTTON RELAXED V NECK SWEATER HS CODE: 6110.20 PO NO.: P0425-474978-002 INVOICE NO.: I24NSV09-150 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 198 PK PART LOAD CONTAINER(S) COVERED BY SGN2405437 SGN2405438 SGN2405439 SGN2405440 SGN2405441 SGN2405442 FREIGHT COLLECT
2024-10-16 BANQ1061936851 LULULEMON USA INC 1612.0 kg 540259 MEN S 50% COTTON 41% COOLMAX POLYESTER 9% NYLON KNITTED SWEATER
2024-10-06 CMDUSGN2388394 6003.0 kg 611020 FREIGHT COLLECT 202 CARTONS 866.9 KGS 7.268 CBM W S 3D KNIT COTTON CREW NECK SWEATER HS CODE: 6110.20 PO NO.: P0424-469408-008 W S 3D KNIT COTTON CREW NECK SWEATER HS CODE: 6110.20 PO NO.: P0424-469408-009 W S 3D KNIT COTTON CREW NECK SWEATER/STRIPE HS CODE: 6110.20 PO NO.: P0424-471218-006 INVOICE NO.: I24NSV09-067 298 CARTONS 1276.3 KGS 10.766 CBM DITTO 34 CARTONS 160.3 KGS 1.303 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 534 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2365SGN2388389,SGN2388393,SGN2388394,SGN2388395
2024-10-06 CMDUSGN2365936 4647.0 kg 611012 FREIGHT COLLECT 175 CARTONS 619.3 KGS 5.431 CBM W S CASHMERE CREW NECK SWEATER HS CODE: 6110.12 PO NO.: P0424-469479-011 W S CASHMERE CREW NECK SWEATER HS CODE: 6110.12 PO NO.: P0424-469479-018 INVOICE NO.: I24NSV09-066 95 CARTONS 327.8 KGS 3.018 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 270 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2365SGN2388389,SGN2388393,SGN2388394,SGN2388395
2024-10-05 BANQ1061918332 LULULEMON ATHLETICA CANADA INC 315.0 kg 621143 LADIES KNITTED BEANIE (BODY: 54% POLYESTER 44%MERINO WOOL 1%
2024-10-04 EXDO63Z8201326 LACOSTE USA INC 534.0 kg 610910 SWEATER;MARGOT SATCHEL;LED WIRE HARNESS; HTS: 610910 T-SHIRT; POLO SHIRT; FISHING TACKLES HTS: 610520
2024-09-29 CMDUSGN2377387 5071.0 kg 610520 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN2347781 SGN2377381 SGN2377385 SGN2377386 SGN2377387 MILANO RIBBED SHIRT COLLAR CARDIGAN HS CODE: 6105.20 PO NO.: P0424-471136-005 INVOICE NO.: I24NSV09-015 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 165 PK
2024-09-28 MAEU278880652 2211.75 kg 611011 W S MERINO CREW NECK SWEATER HS CODE: 6110.11 PO NO.: P042 4-469410-015 INVOICE NO.: I24 NSV08-130 FREIGHT AND DEST INATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS & SERVICES JAPAN K.K. PHONE: 81 366304425 ADDRESS: AKASAKA T AMEIKE TOWER 10F 2-17-7 AKASAK A,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJPFR [email protected] (-)NAMCHBU [email protected]
2024-09-28 MAEU278880651 2586.88 kg 611030 WASHABLE MILANO RIBBED CREW N ECK SWEATER HS CODE: 6110.30 PO NO.: P0424-470159-007 INV OICE NO.: I24NSV08-129 FRE IGHT AND DESTINATION FEE PRE-P AID AT JAPAN. PAYER : MAERSK LOGISTICS & SERVICES JAPAN K. K. PHONE: 81366304425 ADDRE SS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: [email protected] (-)[email protected]
2024-09-23 MAEU243434233 LULULEMON USA INC 11911.08 kg 611020 MEN S KNITTED SWEATER (BODY: 4 3% COTTON 20% NYLON 20% MERI NO WOOL 17% RECYCLED POLYESTER /RIB: 43% COTTON 20% NYLON 20% MERINO WOOL 17% RECYCLED POLYESTER /COLLAR: 39% COTTON 23% NYLON 20% MERINO WOOL 1 7% RECYCLED POLYESTER 1% ELA STANE /SWEAT BAND: 55% MERINO WOOL 45% RECYCLED POLYESTER /TRIM: 55% MERINO WOOL 45% R ECYCLED POLYESTER) LADIES K NITTED BEANIE (BODY: 100% NYLO N, POM POM: 100% POLYESTER, CUFF: 99% NYLON 1%ELASTANE) LADIES KNITTED BEANIE (BODY : 24% COTTON 20%POLYAMIDE 18 % ALPACA HAIR 18% RECYCLED P OLYESTER 18% MERINO WOOL 2% EL ASTANE, CUFF:40% POLYAMIDE 2 8%MERINO WOOL 27% ALPACA HAI R 5% ELASTANE, LINING:97% RECY CLED POLYESTER 3% ELASTANE, POM POM:100% POLYESTER) ME N S 50% COTTON 41% COOLMAX POL YESTER 9% NYLON KNITTED SWEA TER LADIES KNITTED SLIPPERS TOTAL QTY: 24188 PCS INVO ICE NO.: I24WWV08-164; I24WWV0 8-167; I24WWV08-168; I24WFV0 8-003 HS CODE PO NO STYLE NO 611020 18870846 LM3FC9S 6 50500 18824785 LW9FLDS 65050 0 18824796 LW9FLDS 650500 18 824641 LU9C29S 650500 188246 55 LU9C29S 611030 18870810 L M3ENFS 611030 18824834 LM3EN FS 611030 18824848 LM3ENFS 640520 18824639 LW9FLMS SHI P TO: LULULEMON USA INC. 2 200 SPIEGEL DRIVE GROVEPORT OHIO 43125 USA
2024-09-23 MAEU243434253 LULULEMON USA INC 11357.24 kg 611020 MEN S KNITTED SWEATER (BODY: 4 3% COTTON 20% NYLON 20% MERINO WOOL 17% RECYCLED POLYESTER /RIB: 43% COTTON 20% NYLON 20 % MERINO WOOL 17% RECYCLED P OLYESTER /COLLAR: 39% COTTON 2 3% NYLON 20% MERINO WOOL 17% RECYCLED POLYESTER 1% ELASTAN E /SWEAT BAND: 55% MERINO WO OL 45% RECYCLED POLYESTER /TRI M: 55% MERINO WOOL 45% RECYC LED POLYESTER) LADIES KNITT ED BEANIE (BODY: 100% NYLON, P OM POM: 100% POLYESTER, CUFF : 99% NYLON 1%ELASTANE) LADI ES KNITTED LINED EAR WARMER ( BODY: 100% NYLON, LINING: 96 % RECYCLED POLYESTER 4% ELASTA NE) LADIES KNITTED BEANIE ( BODY: 24% COTTON 20%POLYAMIDE 18% ALPACA HAIR 18% RECYCLED POLYESTER 18% MERINO WOOL 2% ELASTANE, CUFF:40% POLYAMIDE 28%MERINO WOOL 27% ALPACA HAI R 5% ELASTANE, LINING:97% RE CYCLED POLYESTER 3% ELASTANE, POM POM:100% POLYESTER) LA DIES KNITTED MITTENS (BODY: 1 00% NYLON, LINING: 97% RECYC LED POLYESTER3% ELASTANE) ME N S 50% COTTON 41% COOLMAX POL YESTER 9% NYLON KNITTED SWEA TER LADIES KNITTED BEANIE ( BODY: 54% POLYESTER 44%MERINO WOOL 1% ELASTANE 1% POLYAMID E, HEM BAND: 49% POLYESTER 38% MERINO WOOL 12%POLYAMIDE 1% ELASTANE) LADIES KNITTED S LIPPERS TOTAL QTY: 25168 PCS INVOICE NO.: I24WWV08-159; I24WWV08-160; I24WWV08-161; I24WWV08-162; I24WFV08-004 H S CODE PO NO STYLE NO 611020 18870891 LM3FC9S 611020 188 70870 LM3FC9S 611020 1887084 9 LM3FC9S 650500 18824748 LW 9FLDS 650500 18824758 LW9FLD S 650500 18824773 LW9FLDS 650500 18824787 LW9FLDS 6505 00 18824798 LW9FLDS 611780 1 8824714 LW9FHZS 611780 18824 726 LW9FHZS 611780 18824734 LW9FHZS 650500 18824643 LU9C 29S 650500 18824657 LU9C29S 611693 18824690 LW9FHXS 61 1693 18824698 LW9FHXS 611693 18824701 LW9FHXS 611030 188 70793 LM3ENFS 611030 1887081 2 LM3ENFS 611030 18824850 LM 3ENFS 611030 18824837 LM3ENF S 650500 18824680 LU9CA9S 650500 18824686 LU9CA9S 6405 20 18824640 LW9FLMS SHIP TO: LULULEMON USA INC 4902 S. BAKER AVE. ONTARIO, CA 91 761 USA
2024-09-23 CMDUSGN2365502 3773.0 kg 611011 FREIGHT PREPAID W S MERINO CREW NECK SWEATER HS CODE: 6110.11 PO NO.: P0424-469410-016 INVOICE NO.: I24NSV08-187 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 6 PK
2024-09-23 CMDUSGN2343784 9913.0 kg 611030 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN2365442 SGN2365498 SGN2365499 SGN2365500 SGN2365501 SGN2365502 SGN2343784 WASHABLE MILANO RIBBED CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0424-470159-008 WASHABLE MILANO RIBBED CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0424-470159-007 INVOICE NO.: I24NSV08-186 FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 933 PK
2024-09-19 MAEU278880527 1906.03 kg 610520 MILANO RIBBED SHIRT COLLAR CA RDIGAN HS CODE: 6105.20 PO N O.: P0424-471136-003 INVOICE NO.: I24NSV08-023 FREIGHT AND DESTINATION FEE PRE-PAID A T JAPAN. PAYER : MAERSK LOGI STICS & SERVICES JAPAN K.K. PH ONE: 81366304425 ADDRESS: A KASAKA TAMEIKE TOWER 10F 2-17- 7 AKASAKA,MINATO-KU TOKYO 107- 0052, FAX: 03-6368-6781 ATT N: [email protected] (- )[email protected]
2024-09-16 CMDUSGN2359512 4094.0 kg 611030 FREIGHT COLLECT 19 CARTONS 72.9 KGS 0.581 CBM W S LACE CREW NECK SWEATER HS CODE: 6110.30 PO NO.: P0424-470457-009 W S MERINO CREW NECK SWEATER HS CODE: 6110.11 PO NO.: P0424-469410-015 INVOICE NO.: I24NSV08-120 37 CARTONS 341.1 KGS 2.115 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 56 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2316SGN2359450,SGN2359511,SGN2359512,SGN2359513,S 9514,SGN2359515
2024-09-13 BANQ1061143584 LULULEMON USA INC 401.0 kg 320420 MEN S 32% ALPACA HAIR 32% MERINO WOOL 30%POLYAMIDE 6% ELASTANE KNITTED
2024-09-10 EXDO63Z8200868 1892.0 kg 611710 LADIES 100% CASHMERE KNITTED SCARF HTS: 611710
2024-09-04 EXDO63Z8199215 LACOSTE USA INC 487.0 kg 611012 TRICOT:BOX4:17/06/2024 HTS: 6110121090 TRICOT:BOX4:17/06/2024 HTS: 6110121090
2024-09-01 MAEU278880383 376.94 kg 610463 G S RIBBED WIDE PANTS STYLE N O. 04144F071C SAMPLE NO. 142- 472653(43-19) HS CODE 6104.6 3 G S RIBBED MELLOW T-SHIRT/L STYLE NO. 04144F053C SAMPL E NO. 142-470709(43-22) HS CO DE 6106.10 INVOICE NO. UQNY2 4-35 497 CTNS 6,132 PCS MAN UFACTURER S NAME AND ADDRESS WHICH PRODUCED THE GOODS PAN KO VINA CORPORATION LOT I-1, 2, 3, 4 - CN, N6 STREET, MY PHUOC INDUSTRIAL PARK, BEN CAT CITY, BINH DUONG PROVINCE , VIETNAM TEL: 84-0274-3566 467-9 FAX: 84-0274-3566 470 DITTO FREIGHT AND DESTIN ATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS & SE RVICES JAPAN K.K. PHONE: 8136 6304425 ADDRESS: AKASAKA TAM EIKE TOWER 10F 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, FA X: 03-6368-6781 ATTN: DJPFRUS @LNS.MAERSK.COM (-)NAMCHBUNI @LNS.MAERSK.COM (-) FAX: 84 -0274-3566 470
2024-09-01 BANQ1060610229 LULULEMON ATHLETICA CANADA INC 39.0 kg 611030 MEN S KNITTED SWEATER (BODY: 77% MERINO WOOL 23% NYLON, COLLAR:
2024-09-01 CMDUSGN2335567 5896.0 kg 610520 FREIGHT COLLECT MILANO RIBBED SHIRT COLLAR CARDIGAN HS CODE: 6105.20 PO NO.: P0424-471136-003 INVOICE NO.: I24NSV08-025 FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO PLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 268 PK PART LOAD CONTAINER(S) COVERED BY,SGN2301134,SGN2335564,SGN2335565,SGN2335562335567,SGN2335568,SGN2335569,SGN2335570,SGN2 1,SGN2335572
2024-08-27 EXDO63Z8198962 960.0 kg 611020 EXCLUSIVE OF ELASTIC KNITTED PULLOVER HTS: 6110202069
2024-08-27 MAEU242553794 6897.9 kg 611012 W S CASHMERE CREW NECK SWEATER HS CODE: 6110.12 PO NO.: P0 424-469479-003 W S MERINO CRE W NECK CARDIGAN HS CODE: 6110 .11 PO NO.: P0424-469411-006 W S MERINO CREW NECK SWEATER HS CODE: 6110.11 PO NO.: P0 424-469410-014 MERINO V NECK CARDIGAN HS CODE: 6110.11 P O NO.: P0424-469399-003 INVOI CE NO.: I24NSV07-138 CONT TYP E: PART OF 40 HQ DITTO DITT O DITTO FREIGHT AND DESTI NATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS & S ERVICES JAPAN K.K. PHONE: 813 66304425 ADDRESS: AKASAKA TA MEIKE TOWER 10F 2-17-7 AKASAKA ,MINATO-KU TOKYO 107-0052, F AX: 03-6368-6781 ATTN: DJPFRU [email protected] (-)NAMCHBUN [email protected]
2024-08-25 CMDUSGN2308534 6754.0 kg 611012 FREIGHT COLLECT 316 CARTONS 1598.9 KGS 10.8 CBM W S CASHMERE CREW NECK SWEATER HS CODE: 6110.12 PO NO.: P0424-469479-003 W S MERINO CREW NECK CARDIGAN HS CODE: 6110.11 PO NO.: P0424-469411-006 W S MERINO CREW NECK SWEATER HS CODE: 6110.11 PO NO.: P0424-469410-014 INVOICE NO.: I24NSV07-148 66 CARTONS 228.5 KGS 2.015 CBM DITTO 223 CARTONS 1116.8 KGS 7.729 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO PLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 605 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2308SGN2324211,SGN2324212
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LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TOWN TAY NINH PROVINCE VIETNAM
LOT A1 ROAD NO 787 THANH THANH CON G IP AN HOA WARD TRANG BANG TAY NINH 84000 VN
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TAY NINH PROVINCE VN
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TOWN TAY NINH PROVINCVN
LOT A1 ROAD NO 787 THANH THANH C ONG IZ TAY NINH 73000 VN
LOT A1 ROAD NO 787 THANH THANH CONG IND PARK AN HOA WARD TRANG BANG TOWN TAY NINH PROVINCE -
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TOWN TAY NINH PROVINCE VIETNAM
LOT A1 ROAD NO 787 THANH THANH CONG IZ AN HOA COMMUNE TRANG BANG DISTRICT TAY NINH PROVINCE VIETNAM
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TOWN TAY NINH PROVINCVN
AN HOA COMMUNE TRANG BANG DISTRICT TAY NINH 36 VIET NAM
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TAY NINH PROVINCE VN
ROAD 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TO TAY NINH TAY NINH VN
LOT A1 ROAD NO 787 THANH THANH CON G IP AN HOA WARD TRANG BANG TAY NINH 84000 VN
LOT A1 ROAD NO 787 THANH THANH CONG IP
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG
LOT A1 ROAD NO 787 THANH THANH CONG IND PARK AN HOA WARD TRANG
LOT A1 ROAD NO 787 THANH THANH CONG IND PARK AN HOA WARD TRANG BANG TOWN TAY NINH PROVINCE
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TOWN TAY NI VN
LOT A1 ROAD NO 787 THANH THANH CONG IP AN HOA WARD TRANG BANG TOWN TAY NINH PROVINCVN
11/2A QUARTER 5 HIEP THANH WARD DISTRICT 12 HO CHI MINH CITY VIETNAM