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 |
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 |
2024-11-10 |
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 |
2024-10-20 |
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 |
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 |
2024-10-06 |
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 |
2024-10-05 |
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 |
2024-08-19 |
BANQ1061623173 |
LULULEMON ATHLETICA CANADA INC |
2369.0 kg |
170240
|
MEN S KNITTED SWEATER (BODY: 43% COTTON 20% NYLON 20% MERINO WOOL 17% |
2024-08-19 |
BANQ1061623879 |
LULULEMON ATHLETICA CANADA INC |
4151.0 kg |
620311
|
MEN S 32% ALPACA HAIR 32% MERINO WOOL 30% POLYAMIDE 6% ELASTANE KNITTED |
2024-08-07 |
BANQ1061143379 |
LULULEMON USA INC |
458.0 kg |
611030
|
LADIES KNITTED SWEATER (BODY: 24% ALPACA HAIR 24% POLYAMIDE 23% WOOL |
2024-08-07 |
BANQ1061143763 |
LULULEMON USA INC |
837.0 kg |
611691
|
LADIES KNITTED MITTENS (BODY: 100% NYLON, LINING: 97% RECYCLED |
2024-08-01 |
BANQ1060874967 |
LULULEMON USA INC |
549.0 kg |
060310
|
LADIES KNITTED BEANIE (BODY: 100% NYLON, POM POM: 100% POLYESTER, |
2024-08-01 |
BANQ1060871798 |
LULULEMON USA INC |
188.0 kg |
610821
|
LADIES 85% MERINO WOOL 14% POLYAMIDE 1% ELASTANE KNITTED PANTS |
2024-08-01 |
BANQ1060871746 |
LULULEMON USA INC |
3314.0 kg |
610821
|
LADIES 85% MERINO WOOL 14% POLYAMIDE 1% ELASTANE KNITTED PANTS |
2024-07-28 |
FOSPDWL24070015A |
|
7172.0 kg |
611012
|
W S CPJ SMOOTH SOUFFLE FLARE DRESS W S CASHMERE MOCK NECK SWEATER/HALFSLV |
2024-07-28 |
FOSPDWL24070015B |
|
1632.0 kg |
611012
|
W S CPJ CASHMERE RELAXED V NECK SWEATER W S CPJ CASHMERE CREW NECK SHORT SWEATER/SLEEVELESS |
2024-07-23 |
BANQ1060182617 |
LULULEMON USA INC |
3591.0 kg |
611030
|
MEN S KNITTED SWEATER (BODY: 77% MERINO WOOL 23% NYLON, RIB: 62% |
2024-07-22 |
MAEU273484964 |
|
1442.9 kg |
611011
|
W S MERINO CREW NECK CARDIGAN HS CODE: 6110.11 PO NO.: P04 24-469411-004 MERINO V NECK C ARDIGAN HS CODE: 6110.11 PO NO.: P0424-469399-002 W S ME RINO CREW NECK SWEATER HS COD E: 6110.11 PO NO.: P0424-4694 10-007 W S MERINO CREW NECK S WEATER HS CODE: 6110.11 PO NO.: P0424-469410-012 INVOICE NO.: I24NSV06-111 DITTO DIT TO DITTO FREIGHT AND DES TINATION FEE PRE-PAID AT JAPAN . PAYER : MAERSK LOGISTICS & SERVICES JAPAN K.K. PHONE: 8 1366304425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASA KA,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJPF [email protected] (-)NAMCHB [email protected] |
2024-07-04 |
BANQ1060341611 |
LULULEMON USA INC |
3066.0 kg |
611030
|
LADIES KNITTED CARDIGAN (BODY: 100% NYLON) HS CODE: 611030 18744906 LW3HR1S 18744949 LW3HR1S INVOICE NO: I24WWV06-325 |
2024-07-04 |
BANQ1060208263 |
LULULEMON USA INC |
2505.0 kg |
611020
|
MEN S KNITTED SWEATER (BODY TRIM:42% COTTON 21% MERINO WOOL 19% NYLON 18% RECYCLED POLYESTER, COLLAR: 39% COTTON 23% |
2024-07-04 |
BANQ1060338062 |
LULULEMON USA INC |
736.0 kg |
611030
|
LADIES KNITTED CARDIGAN (BODY: 100% NYLON) H.S. CODE: 6110 30 18744907 LW3HR1S 18744950 LW3HR1S INVOICE: I24WWV06-326 |
2024-07-04 |
BANQ1060207633 |
LULULEMON USA INC |
3664.0 kg |
611011
|
MEN S KNITTED SWEATER (BODY: 77% MERINO WOOL 23% NYLON, RIB: 62% MERINO WOOL 38% NYLON) 18745761 LM3FC4S |
2024-07-01 |
EXDO63Z8193355 |
|
3235.0 kg |
611011
|
MEN PULLOVER HTS: 611011 |