| 2025-01-05 |
MAEUASU000180 |
|
8.16 kg |
610821
|
TOTAL 5 CARTONS BRIEF HIGH BO XER CARIN W BUTTONS LINDEX O RDER NUM: 908995 ASN: 4055220 2338191, ASOS ORDER NO: 5000 32645549 STYLE NO: 139583901 INVOICE NO: FHA/ASOS/43/ 2024 DT: 10/10/2024 EXP.NO: 1001 / 8935/2024 DT: 22/10/2024 CONTRACT NO: LINDEX2024/1 D T: 15/02/2024 HS CODE: 610821 0000, CAT: 13 MAERSK CONTAIN ER SERIVCES CO 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0 001884303 -STUFFING LOCATION : 301 SB: 1956059 DATE: 2024 -10-22 |
| 2025-01-05 |
MAEUASU000179 |
|
8.16 kg |
621210
|
TOTAL 5 CARTONS BRA NOVENT SO FT TOP COTTON LINDEX ORDER NU M: 909647 ASN: 40552202360567 , ASOS ORDER NO: 500032647671 STYLE NO: 139588941 INVOIC E NO: FHA/ASOS/46/ 2024 DT: 1 0/10/2024 EXP.NO: 1001/ 8938/ 2024 DT: 22/10/2024 CONTRA CT NO: LINDEX2024/1 DT: 15/0 2/2024 HS CODE: 6212109000, C AT: 31 MAERSK CONTAINER SERI VCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMP [email protected] CIK - 00018843 03 -STUFFING LOCATION: 301 SB:1956080 DATE: 2024-10-22 |
| 2024-11-29 |
MAEU278846651 |
|
6.35 kg |
610821
|
TOTAL 4 CARTONS BRIEF BRAZILIA N REG NOVENT WIL LINDEX ORDE R NUM: 908656 ASN: 4055220233 605 9, ASOS ORDER NO: 500032 596938 ST YLE NO: 139378607 I NVOICE NO: FHA/ASOS/37/ 2024 DT: 18/09/20 24 EXP.NO: 1001/ 8009/2024 DT: 22/09/2024 CO NTRACT NO: LINDEX2024/1 DT: 1 5/02/2024 HS CODE: 6108210000 , CAT: 13 MA ERSK CONTAINER SERIVCES CO 9400 ARROWPOINT B LVD, CHARLOTT E, NORTH CAROLI NA POSTCODE: 28 273 EMAIL: US [email protected] M CIK - 000 1884303 |
| 2024-11-29 |
MAEU278846650 |
|
8.62 kg |
610821
|
TOTAL 5 CARTONS BRIEF 3 PACK C ARIN BIKINI REG LINDEX ORDER N UM: 906213 ASN: 4055220226 1069 , ASOS ORDER NO: 5000319 35304 STYLE NO: 132659406 INV OICE NO : FHA/ASOS/27/ 2024 D T: 17/08/ 2024 EXP.NO: 1001/ 7870/2024 D T: 17/09/2024 C ONTRACT NO: LINDEX2024/1 DT: 15/02/2024 HS CODE: 610821000 0, CAT: 13 MAERSK CONTAINER S ERIVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAR OLINA POST CODE: 28273 EMAIL: US.IMPORT@M AERSK.COM CIK - 0001884303 |
| 2024-11-29 |
MAEU278846649 |
|
9.53 kg |
610821
|
TOTAL 5 CARTONS BRIEF 3 P EM L ACE BRAZILIAN RE LINDEX ORDE R NUM: 906170 ASN: 4055220230 781 2, ASOS ORDER NO: 500031 935322 ST YLE NO: 136872757 I NVOICE NO: FHA/ASOS/34/ 2024 DT: 09/09/20 24 EXP.NO: 1001/ 7884/2024 DT: 17/09/2024 CO NTRACT NO: LINDEX2024/1 DT: 1 5/02/2024 HS CODE: 6108210000 , CAT: 13 MA ERSK CONTAINER SERIVCES CO 9400 ARROWPOINT B LVD, CHARLOTT E, NORTH CAROLI NA POSTCODE: 28 273 EMAIL: US [email protected] M CIK - 000 1884303 |
| 2024-11-29 |
MAEU278846648 |
|
9.53 kg |
610821
|
TOTAL 5 CARTONS BRIEF 3 PACK C ARIN BOXER HIGH LINDEX ORDER N UM: 906150 ASN: 4055220218 7757 , ASOS ORDER NO: 500031 935307 ST YLE NO: 136320259 I NVOICE NO: FHA/ASOS/40/ 2024 DT: 19/09/20 24 EXP.NO: 1001/ 8004/2024 DT: 22/09/2024 CO NTRACT NO: LINDEX2024/1 DT: 1 5/02/2024 HS CODE: 6108210000 , CAT: 13 MA ERSK CONTAINER SERIVCES CO 9400 ARROWPOINT B LVD, CHARLOTT E, NORTH CAROLI NA POSTCODE: 28 273 EMAIL: US [email protected] M CIK - 000 1884303 |
| 2024-07-06 |
MAEU278494012 |
|
13.61 kg |
610821
|
TOTAL 6 CARTONS MATERNITY BRI EFS 3 PACK LADIES LINDEX ORDE R NUM: 902966 ASN: 4055220201 1789, ASOS ORDER NO: 5000312 20937 STYLE NO: 132659417 I NVOICE NO: FHA/ASOS/15/ 2024 DT: 14/03/2024 EXP.NO: 1001/2 115/2024 DT: 20/03/2024 CO NTRACT NO: LINDEX2024/1 DT: 15/02/2024 HS CODE: 610821000 0, CAT: 13 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT B LVD, CHARLOTTE, NORTH CAROL INA POSTCODE: 28273 EMAIL: US [email protected] CIK - 0001 884303 |
| 2024-05-03 |
MAEU278232712 |
ASOS U S SALES LLC |
10.89 kg |
611241
|
TOTAL 5 CARTONS 1P BRIEF BC B IKINI REG LINDEX ORDER NUM: 8 97381 ASN: 42452201904519, A SOS ORDER NO: 500030702779 STYLE NO: 133995569 INVOICE N O: FHA/ASOS/03/ 2024 DT: 05/0 1/2024 EXP.NO: 1001/1435/2024 DT: 24/02/2024 CONTRACT N O: LINDEX2023/1 DT: 01/02/20 23 HS CODE: 6112411000, CAT: 72 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, C HARLOTTE, NORTH CAROLINA POST CODE: 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 |
| 2024-04-26 |
MAEU278232479 |
UNITED COMMERCIAL BANK LTD |
14.97 kg |
610821
|
TOTAL 6 CARTONS BRIEF 3 PACK CARIN REGULAR LINDEX ORDER N UM: 902682 ASN: 4055220195586 6, ASOS ORDER NO: 500030843 340 STYLE NO: 134198309 INVO ICE NO: FHA/ASOS/09/ 2024 DT: 02/02/2024 EXP.NO: 1001/1173 /2024 DT: 12/02/2024 CONTR ACT NO: LINDEX2023/1 DT: 01/ 02/2023 HS CODE: 6108210000, CAT: 13 MAERSK CONTAINER SER IVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IM [email protected] CIK - 0001884 303 |
| 2024-04-10 |
MAEU278232356 |
UNITED COMMERCIAL BANK LTD |
14.97 kg |
610821
|
TOTAL 4 CARTONS MATERNITY BRI EFS 3PK COTTON LADIES LINDEX ORDER NUM: 901893 ASN: 40552 201943396, ASOS ORDER NO: 5 00030843317 STYLE NO: 1341983 01 INVOICE NO: FHA/ASOS/06/ 2 024 DT: 30/01/2024 EXP.NO: 1 001/1091/2024 DT: 09/02/202 4 CONTRACT NO: LINDEX2023/1 DT: 01/02/2023 HS CODE: 6108 210000, CAT: 13 MAERSK CONTA INER SERIVCES CO 9400 ARROWP OINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: [email protected] CIK - 0001884303 |
| 2023-11-17 |
MAEU273535633 |
UNITED COMMERCIAL BANK LTD |
9.53 kg |
610821
|
1 CONTAINER CONTAIN 06 CARTONS HS6108210000 BRIEF 3 PACK THONG REG CARIN LADIES 90% ORGANIC COTTON 10% SPANDEX S /J OF 180 GSM ASOS ORDER NO: 500030015754 INVOICE NO - FH A/ASOS/39/ 2023 DATE 14/09/2 023 EXP NO: 1001 /006872/202 3 DATE: 23/09/2023 CONTRACT NO : LINDEX2023/1 DATE : 01. 02.2023 MAERSK CONTAINER SERI VCES CO ADDRESS . 9400 ARRO WPOINT BLVD, CHARLOTTE, NORT H CAROLINA POSTCODE: 28273 U .S EMAIL: [email protected] OM CIK - 0001884303 |
| 2023-11-10 |
MAEU273535556 |
UNITED COMMERCIAL BANK LTD |
10.43 kg |
610821
|
1 CONTAINER CONTAIN 06 CARTONS HS6108210000 BRIEF 3 PACK CARIN BIKINI REG LADIES 90% ORGANIC COTTON 10% SPANDEX S /J OF 180 GSM, ASOS ORDER NO: ;500029572058 INVOICE NO - FHA/ASOS/36/ 2023 DATE 04/09 /2023 EXP NO: 1001 /006485/2 023 DATE: 05/09/2023 CONTRAC T NO : LINDEX2023/1 DATE : 0 1.02.2023 MAERSK CONTAINER SE RIVCES CO ADDRESS . 9400 AR ROWPOINT BLVD, CHARLOTTE, NO RTH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@MAERSK .COM CIK - 0001884303 |
| 2023-10-20 |
MAEU273535333 |
UNITED COMMERCIAL BANK LTD |
19.96 kg |
610821
|
1 CONTAINER CONTAIN 12 CARTONS HS6108210000 BRIEF 3 PACK THONG REG CARIN LADIES BRIE F 3-P EM LACE THONG REG CO L ADIES 90% ORGANIC COTTON 10% SPANDEX S/J OF 180 GSM ASOS ORDER NO: 500029572055, 500 029572061 INVOICE NO - FHA/AS OS/33/ 2023 DATE 26/08/2023 EXP NO: 1001 /006291/2023 DA TE: 28/08/2023 CONTRACT NO : LINDEX2023/1 DATE : 01.02.2 023 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 U.S EMAIL: [email protected] C IK - 0001884303 |
| 2023-10-20 |
MAEU273535322 |
UNITED COMMERCIAL BANK LTD |
12.25 kg |
610821
|
1 CONTAINER CONTAIN 06 CARTONS HS6108210000 BRIEF 3 P COT TON MATERNITY BR LADIES 90% ORG COTTON 10% ELASTANE S/J 180 GSM ASOS ORDER NO: 5000 29572097 INVOICE NO - FHA/ASO S/30/ 2023 DATE 19/08/2023 EXP NO: 1001 /006103/2023 DA TE: 21/08/2023 CONTRACT NO : LINDEX2023/1 DATE : 01.02.20 23 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CAR OLINA POSTCODE: 28273 U.S E MAIL: [email protected] C IK - 0001884303 |
| 2023-09-28 |
MAEU273372790 |
UNITED COMMERCIAL BANK LTD |
38.56 kg |
610821
|
1 CONTAINER CONTAIN 09 CARTONS HS6108210000 MATERNITY BRIE FS 3 PACK LADIES 90% ORG COT TON 10% ELASTANE S/J 180 GSM ASOS ORDER NO: ;50002957 2094 INVOICE NO - FHA/ASOS/24 / 2023 DATE 01/08/2023 EXP NO: 1001 /005631/2023 DATE: 02/08/2023 CONTRACT NO : LIN DEX2023/1 DATE : 01.02.2023 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BL VD, CHARLOTTE, NORTH CAROLIN A POSTCODE: 28273 EMAIL: US.I [email protected] CIK - 00018 84303 |
| 2023-09-28 |
MAEU273372791 |
UNITED COMMERCIAL BA002 HQ AGRABAD BRANCH |
16.33 kg |
610821
|
1 CONTAINER CONTAIN 06 CARTONS HS6108210000 MATERNITY BRIE FS 2 P COTTON LADIES 90% ORG COTTON 10% ELASTANE S/J 180 GSM ASOS ORDER NO: ;5000 29572091 INVOICE NO - FHA/ASO S/27/ 2023 DATE 02/08/2023 EXP NO: 1001 /005640/2023 DA TE: 02/08/2023 CONTRACT NO : LINDEX2023/1 DATE : 01.02.20 23 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CAR OLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0 001884303 |
| 2023-09-15 |
MAEU273180162 |
UNITED COMMERCIAL BANK LTD |
61.24 kg |
610821
|
1 CONTAINER CONTAIN 08 CARTONS HS6108210000 3P BRIEF SO U JENIANNE COTTON THO LADIES 9 0% ORG COTTON 10% ELASTANE 180 GSM ASOS ORDER NO: 500029 550031, 500029550028 INVOICE NO - FHA/ASOS/21/ 2023 DAT E 17/07/2023 EXP NO: 1001 /0 05174/2023 DATE: 17/07/2023 CONTRACT NO : LINDEX2023/1 D ATE : 01.02.2023 MAERSK CONT AINER SERIVCES CO ADDRESS SITE US CNC MAF 94 00 ARROWPOINT BLVD, CHARLOTTE , NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 |
| 2023-09-02 |
MAEU273179942 |
UNITED COMMERCIAL BANK LTD |
21.32 kg |
610821
|
1 CONTAINER CONTAIN 06 CARTONS HS6108210000 BRIEF 3-P EM L ACE THONG REG CO LADIES 90% ORG COTTON 10% ELASTANE S/J 180 GSM ASOS ORDER NO: 5000 29161105 INVOICE NO - FHA/ASO S/18/ 2023 DATE 06/07/2023 EXP NO: 1001 /004893/2023 DA TE: 06/07/2023 CONTRACT NO : LINDEX2023/1 DATE : 01.02.20 23 MAERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA 28273 EMAIL: US.IMPORT @MAERSK.COM CIK - 0001884303 /UNQUOTE/ |
| 2023-08-25 |
MAEU273179838 |
UNITED COMMERCIAL BANK LTD |
9.98 kg |
610822
|
1 CONTAINER CONTAIN 05 CARTONS HS6108220000 1P BRIEF THONG HIGH MICRO FREE CU LADIES 79% POLYAMIDE 21% ELASTANE 200 GSM ASOS ORDER NO: ;500 029161111 INVOICE NO - FHA/AS OS/15/ 2023 DATE 30/05/2023 EXP NO: 1001 /003843/2023 , DT: 30/05/2023 CONTRACT NO : LINDEX2023/1 , DT : 01.02.2 023 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0 001884303 /UNQUOTE/ |
| 2023-07-10 |
MAEU273051873 |
UNITED COMMERCIAL BANK LTD |
28.12 kg |
610821
|
1 CONTAINER CONTAIN 06 CARTONS HS6108210000 3P MATERNITY BRIEFS COTTON LADIES 95% ORG COTTON 5% ELASTANE S/J 200 GSM ASOS ORDER NO: 500027087 556 INVOICE NO - FHA/ASOS/12/ 2023 DATE 15/03/2023 EXP N O: 1001 /001987/2023 , DT: 2 9/03/2023 CONTRACT NO : LIND EX2022/1 , DT : 30.11.2021 M AERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOINT BL VD, CHARLOTTE, NORTH CAROLIN A 28273 EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303 /UN QUOTE/ |
| 2023-04-01 |
MAEU292165146 |
UNITED COMMERCIAL BANK LTD |
22.68 kg |
610821
|
HS6108210000 3 P MATERNITY BR IEFS LADIES 90% ORG COTTON 10 % ELASTANE S/J 180 GSM ASOS ORDER NO: 500024486394 INVO ICE NO - FHA/ASOS/06/ 2023 DA TE 01/01/2023 EXP NO: 1001 / 000709/2023 , DT: 28/01/2023 CONTRACT NO : LINDEX2022/1 , DT : 30.11.2021 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/ HS6108210000 3 P MATE RNITY BRIEFS LADIES 90% ORG C OTTON 10% ELASTANE S/J 180 GS M ASOS ORDER NO: 50002448639 4 INVOICE NO - FHA/ASOS/06/ 2 023 DATE 01/01/2023 EXP NO : 1001 /000709/2023 , DT: 28/ 01/2023 CONTRACT NO : LINDEX 2022/1 , DT : 30.11.2021 MA ERSK CONTAINER SERIVCES CO AD DRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA P OSTCODE: 28273 EMAIL: US.IMP [email protected] CIK - 00018843 03 HS6108210000 3 P MATERNIT Y BRIEFS LADIES 90% ORG COTTO N 10% ELASTANE S/J 180 GSM ASOS ORDER NO: 500024486394 INVOICE NO - FHA/ASOS/06/ 2023 DATE 01/01/2023 EXP NO: 10 01 /000709/2023 , DT: 28/01/ 2023 CONTRACT NO : LINDEX202 2/1 , DT : 30.11.2021 MAERSK CONTAINER SERIVCES CO ADDRES S . 9400 ARROWPOINT BLVD, C HARLOTTE, NORTH CAROLINA POST CODE: 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 HS6108210000 3 P MATERNITY B RIEFS LADIES 90% ORG COTTON 1 0% ELASTANE S/J 180 GSM ASOS ORDER NO: 500024486394 INV OICE NO - FHA/ASOS/06/ 2023 D ATE 01/01/2023 EXP NO: 1001 /000709/2023 , DT: 28/01/2023 CONTRACT NO : LINDEX2022/1 , DT : 30.11.2021 MAERSK CO NTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCOD E: 28273 EMAIL: US.IMPORT@MAE RSK.COM CIK - 0001884303 HS6 108210000 3 P MATERNITY BRIEF S LADIES 90% ORG COTTON 10% ELASTANE S/J 180 GSM ASOS OR DER NO: 500024486394 INVOICE NO - FHA/ASOS/06/ 2023 DATE 01/01/2023 EXP NO: 1001 /00 0709/2023 , DT: 28/01/2023 C ONTRACT NO : LINDEX2022/1 , DT : 30.11.2021 MAERSK CONTAI NER SERIVCES CO ADDRESS . 9 400 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 HS6108 210000 3 P MATERNITY BRIEFS L ADIES 90% ORG COTTON 10% ELAS TANE S/J 180 GSM ASOS ORDER NO: 500024486394 INVOICE NO - FHA/ASOS/06/ 2023 DATE 01 /01/2023 EXP NO: 1001 /000709 /2023 , DT: 28/01/2023 CONT RACT NO : LINDEX2022/1 , DT : 30.11.2021 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 2827 3 EMAIL: [email protected] CIK - 0001884303 |
| 2023-03-19 |
MAEU292006550 |
UNITED COMMERCIAL BANK LTD |
41.73 kg |
621290
|
1 CONTAINER 06 CARTONS HS621 2900000 2 P NURSING CAMISOLE ORGANIC LADIES 95% ORG COTTO N 5% ELASTANE S/J 200 GSM A SOS ORDER NO: 500023998252 I NVOICE NUMBER - FHA/ASOS/03/ 2022 DATE 01/01/2023 EXP N O: 1001 /000506/2023 , DT: 18 /01/2023 CONTRACT NO : LINDE X2022/1 , DT : 30.11.2021 M AERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOINT BL VD, CHARLOTTE NORTH CAROLINA 28273 EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303 /UNQ UOTE/ |
| 2023-02-28 |
MAEU292006296 |
UNITED COMMERCIAL BANK LTD |
10.89 kg |
610822
|
1 CONTAINER SAID TO CONTAIN 05 CARTONS HS -6108220000 BRI EF SO U 3 PACK JENNIANN THO L ADIES 87% POLYAMIDE 13% ELA STANE 170 GSM ASOS ORDER NO: 500024486430 INVOICE NUMBER - FHA/ASOS/40/ 2022 DATE - 18/12/2022 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 A RROWPOINT BLVD, CHARLOTTE N ORTH CAROLINA POSTCODE: 2827 3 EMAIL: [email protected] /UNQUOTE/ |
| 2023-02-28 |
MAEU292006297 |
UNITED COMMERCIAL BANK LTD |
13.15 kg |
611241
|
1 CONTAINER SAID TO CONTAIN 08 CARTONS HS -611241000 1P S WIM BRIEF BELLA BIKINI REG WA LADIES 1P BRIEF BC BIKINI R EG LADIES 88% POLYESTER 12% ELASTANE 120GSM 78% RECYCLE POLYAMIDE 22% ELASTANE 170 GS M ASOS ORDER NO: 500022881 894 ; 500022881864 INVOICE NUMBER - FHA/ASOS/37/ 2022 D ATE ? 18/12/2022 MAERSK CONT AINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOT TE NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303 /UNQ UOTE/ |
| 2023-01-29 |
MAEU292006184 |
UNITED COMMERCIAL BANK LTD |
27.67 kg |
621290
|
TOTAL 06 CARTONS 2 P NURSING CAMISOLE ORGANIC LADIES LIND EX ORDER NUM- 886299 ASOS ORD ER NO: 500023998069 STYLE N O: 100551563 INVOICE NO: FHA /ASOS/34/ 2022 DT: 18/11/202 2 EXP.NO: 1001 /009015 /2022 DT: 20.11.2022 CONTRACT NO : LINDEX2022/1 DT: 30.11.202 1 HS CODE- 6212900000, CAT- 86 MAERSK CONTAINER SERIVCE S CO ADDRESS . 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH C AROLINA POSTCODE: 28273 EM AIL: [email protected] CIK - 0001884303 /UNQUOTE/ |
| 2023-01-20 |
MAEU222426897 |
UNITED COMMERCIAL BANK LTD |
32.21 kg |
610821
|
TOTAL 07 CARTONS 3P MATERNITY BRIEFS LADIES LINDEX ORDER N UM- 886049 ASOS ORDER NO: 50 0022766055 STYLE NO: 1242241 31 INVOICE NO: FHA/ASOS/ 31 / 2022 DT: 24/ 10 /2022 EX P.NO: 1001 /008850 /2022 DT: 14.11.2022 CONTRACT NO: LI NDEX2022/1 DT: 30.11.2021 HS CODE- 6108210000, CAT- 1 3 MAERSK CONTAINER SERIVCES C O ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CARO LINA POSTCODE: 28273 EMAI L: [email protected] CIK - 0001884303 /UNQUOTE/ |
| 2022-12-20 |
MAEU222426569 |
UNITED COMMERCIAL BANK LTD |
14.06 kg |
610822
|
TOTAL 05 CARTONS BRIEF SO U 3 PACK JENNIANNE TH LADIES LI NDEX ORDER NUM- 884617 ASOS O RDER NO: 500018432433 STYLE NO: 119964658 INVOICE NO: F HA/ASOS/28/ 2022 DT: 24/08/2 022 EXP.NO: 1001 /008141 /202 2 DT: 17.17.2022 CONTRACT N O: LINDEX2022/1 DT: 30.11.20 21 HS CODE- 6108220000, C AT- 13, MAERSK CONTAINER SER IVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 CIK - 000188 4303 UNITED STATES EMAIL: US. [email protected] /UNQUOTE/ TOTAL 05 CARTONS BRIEF SO U 3 PACK JENNIANNE TH LADIES L INDEX ORDER NUM- 884617 ASOS ORDER NO: 500018432433 STYL E NO: 119964658 INVOICE NO: FHA/ASOS/28/ 2022 DT: 24/08/ 2022 EXP.NO: 1001 /008141 /20 22 DT: 17.17.2022 CONTRACT NO: LINDEX2022/1 DT: 30.11.2 021 HS CODE- 6108220000, CAT- 13, MAERSK CONTAINER S ERIVCES CO 9400 ARROWPOINT BL VD, CHARLOTTE, NORTH CAROLIN A POSTCODE: 28273 CIK - 00018 84303 UNITED STATES EMAIL: U [email protected] TOTAL 05 CARTONS BRIEF SO U 3 PACK JEN NIANNE TH LADIES LINDEX ORDE R NUM- 884617 ASOS ORDER NO: 500018432433 STYLE NO: 119 964658 INVOICE NO: FHA/ASOS/2 8/ 2022 DT: 24/08/2022 EXP. NO: 1001 /008141 /2022 DT: 1 7.17.2022 CONTRACT NO: LINDE X2022/1 DT: 30.11.2021 HS CO DE- 6108220000, CAT- 13, MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE : 28273 CIK - 0001884303 UNIT ED STATES EMAIL: US.IMPORT@M AERSK.COM |
| 2022-07-09 |
MAEUC16782377 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
749.35 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 60% COTTON 40% POLYESTER JE RSEY KNITTED FABRIC OF 185 GSM AND 60% COTTON 40% POLYESTE R 1X1 RIB FABRIC OF 250 GSM MENS PULLOVER SHIRT P384681- 20211011-10 TRGSS1 SHIPPI NG BILL# 452207 NGC ID # 4 1363 HTS / QUOTA CATG: 611 0.20.2069 INV.# FHA-VF-120-2 022 DT: 03.03.2022 EXP.# 10 01- 02174 -2022 DT: 03.03.202 2 S.CONT.# FHA-VF-01/2021 D T: 01.07.2021 CSTM SEAL: JP3 14362 [email protected] TEL: 817-336-7201/817-810-4 214 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_CROWLE [email protected] TEL: 817-336-7201/ 817-810-4214 RELAY VESSE L ZIM ALABAMA 020E CONTAINER SUMMARY ---------- ------------------------- MS KU1550990 MLBD0876261 40X 9 6 72CTN 3.594CBM 749.350KG S B/L TOTAL SUMMARY ------ ----------------------------- 72CTN 3.594CBM 749.350KGS |
| 2022-07-09 |
MAEUB16782377 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
698.09 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 60% COTTON 40% POLYESTER JERS EY KNITTED FABRIC OF 185 GSM AND 60% COTTON 40% POLYESTE R 1X1 RIB FABRIC OF 250 GSM ME NS PULLOVER SHIRT P384680- 20211011-10 TRGSS1 SHIPPI NG BILL# 452201 NGC ID # 4 1367 HTS / QUOTA CATG: 611 0.20.2069 INV.# FHA-VF-119-2 022 DT: 03.03.2022 EXP.# 10 01- 02168 -2022 DT: 03.03.202 2 S.CONT.# FHA-VF-01/2021 D T: 01.07.2021 CSTM SEAL: JP3 14400 [email protected] TEL: 817-336-7201/817-810-4 214 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_CROWLE [email protected] TEL: 817-336-7201/ 817-810-4214 RELAY VESSE L ZIM ALABAMA 020E CONTAINER SUMMARY ---------- ------------------------- MS KU0964506 MLBD0876265 40X 9 6 68CTN 3.448CBM 698.500KG S B/L TOTAL SUMMARY ------ ----------------------------- 68CTN 3.448CBM 698.500KGS |
| 2022-07-09 |
MAEUK16782377 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
330.67 kg |
610910
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 60% COTTON 40% POLYESTER JERS EY KNITTED FABRIC OF 185 GSM AND 60% COTTON 40% POLYESTE R 1X1 RIB FABRIC OF 250 GSM WO MENS PULLOVER SHIRT P38426 5-20211005-10 TRGSF1 SHIPP ING BILL# 452204 NGC ID # 41364 HTS / QUOTA CATG: 61 09.10.0070 INV.# FHA-VF-123- 2022 DT: 03.03.2022 EXP.# 1 001- 02186 -2022 DT: 03.03.20 22 S.CONT.# FHA-VF-01/2021 DT: 01.07.2021 CSTM SEAL: JP 314362 [email protected] M TEL: 817-336-7201/817-810- 4214 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_CROWL [email protected] TEL: 817-336-7201 /817-810-4214 RELAY VESS EL ZIM ALABAMA 020E CONTAINER SUMMARY --------- -------------------------- M SKU1550990 MLBD0876261 40 X9 6 38CTN 1.897CBM 331.110K GS B/L TOTAL SUMMARY ----- ------------------------------ 38CTN 1.897CBM 331.110KGS |
| 2022-07-09 |
MAEUE16782377 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
339.29 kg |
610910
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 60% COTTON 40% POLYESTER JERS EY KNITTED FABRIC OF 185 GSM AND 60% COTTON 40% POLYESTE R 1X1 RIB FABRIC OF 250 GSM WO MENS PULLOVER SHIRT P38426 6-20211005-10 TRGSF1 SHIPP ING BILL# 440286 NGC ID # 41365 HTS / QUOTA CATG: 61 09.10.0070 INV.# FHA-VF-124- 2022 DT: 03.03.2022 EXP.# 1 001- 02187 -2022 DT: 03.03.20 22 S.CONT.# FHA-VF-01/2021 DT: 01.07.2021 CSTM SEAL: JP 314359 [email protected] M TEL: 817-336-7201/817-810- 4214 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_CROWL [email protected] TEL: 817-336-7201 /817-810-4214 RELAY VESS EL ZIM ALABAMA 020E CONTAINER SUMMARY --------- -------------------------- M SKU1568310 MLBD0876262 40 X9 6 39CTN 2.044CBM 339.740K GS B/L TOTAL SUMMARY ----- ------------------------------ 39CTN 2.044CBM 339.740KGS |
| 2022-07-09 |
MAEUD16782377 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
388.28 kg |
610910
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 60% COTTON 40% POLYESTER JERS EY KNITTED FABRIC OF 185 GSM AND 60% COTTON 40% POLYESTE R 1X1 RIB FABRIC OF 250 GSM WO MENS PULLOVER SHIRT P38426 4-20211005-10 TRGSF1 SHIPP ING BILL# 440280 NGC ID # 41366 HTS / QUOTA CATG: 61 09.10.0070 INV.# FHA-VF-122- 2022 DT: 03.03.2022 EXP.# 1 001- 02185 -2022 DT: 03.03.20 22 S.CONT.# FHA-VF-01/2021 DT: 01.07.2021 CSTM SEAL: JP 314352 [email protected] M TEL: 817-336-7201/817-810- 4214 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_CROWL [email protected] TEL: 817-336-7201 /817-810-4214 RELAY VESS EL ZIM ALABAMA 020E CONTAINER SUMMARY --------- -------------------------- M RSU3947123 MLBD0876263 40 X9 6 44CTN 2.342CBM 388.450K GS B/L TOTAL SUMMARY ----- ------------------------------ 44CTN 2.342CBM 388.450KGS |
| 2022-06-26 |
MAEU217994634 |
ASOS U S SALES LLC |
9.07 kg |
610822
|
TOTAL 05 CARTONS 1P BRIEF T HONG HIGH CONTROL LADIES LIND EX ORDER NUM- 879229 ASOS ORD ER NO: 500015605820 STYLE NO: 115875102 INVOICE NO: FHA/AS OS/13/ 2022 DT: 02/03/2022 , EXP.NO: 1001 /002907 /2022 , D T: 31.03.2022 ,CONTRACT NO: L INDEX2021/1 , DT: 03.11.2020 HS CODE- 6108220000, CAT- 1 3, SHIPPING BL NUMBER (SB) : 606499 31/03/2022 STAFFIN G LOCATORS : KDS |
| 2022-06-20 |
MAEU218629046 |
ASOS U S SALES LLC |
18.14 kg |
610822
|
TOTAL 10 CARTONS 1P CONTROL BRIEF LADIES 1P CONTROL THO NG HIGH LADIES LINDEX ORDE R NUM- 879223; 879232 ASOS OR DER NO: 500016044375; 50001604 4378; STYLE NO: 115875101; 11 5875102 ;INVOICE NO: FHA/ASOS/ 16/ 2022; DT: 24/03/2022; EXP. NO: 1001 /003355 /2022; DT: 17 .04.2022 CONTRACT NO: LINDEX 2022/1 DT:30.11.2021; HS COD E- 6108220000, CAT- 13, SHIP PING BL NUMBER (SB) : 710888 18/04/2022 STAFFING LOCATORS : KDS CARGO RECEIVING DATE: 18.04.2022 |
| 2022-06-04 |
MAEUD17339831 |
UNTO THE ORDER OF |
1286.86 kg |
610510
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. 60% COTTON 4 0% POLYESTER PIQUE FABRIC OF 2 20 GSM KNITTED BOYS SS POLO SHIRT P385088-20211025-10 KS4552 P385089-20211025-10 KS5552 SHIPPING BILL# 60 0019 NGC ID # 41702 HTS / QUOTA CATG: 6105.10.0030 INV.# FHA-VF-133-2022 DT: 30. 03.2022 EXP.# 1001- 02876 -2 022 DT: 30.03.2022 S.CONT.# FHA-VF-02/2021 DT: 01.07.202 1 CSTM SEAL: JP361927 -DAV [email protected] TEL: 817- 336-7201/817-810-4214 --T: 2 13.353.0800 FAX: 213-250-071 0 [email protected] TEL: 817-336-7201/817-810-421 4 RELAY VESSEL MAERSK SE NTOSA 216W CONTAINER S UMMARY --------------------- -------------- MSKU4732432 MLBD0838286 45X9 6 171CT N 8.536CBM 1287.190KGS B/L T OTAL SUMMARY --------------- -------------------- 171CTN 8.536CBM 1287.190KGS |
| 2022-06-04 |
MAEUF17339831 |
UNTO THE ORDER OF |
278.96 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 100% COTTON Y/D JERSEY KNITTE D FABRIC OF 180-230 GSM AND 97% COMBED COTTON 3% SPANDEX 1X1 RIB FABRIC OF 280 GSM KNI TTED MES PULLOVER SHIRT P3 86045-20211123-10 WSV01 SH IPPING BILL# 603540 NGC ID # 41709 HTS / QUOTA CATG: 6110.20.2069 INV.# FHA-VF-1 35-2022 DT: 30.03.2022 EXP. # 1001- 02898 -2022 DT: 30.03 .2022 S.CONT.# FHA-VF-01/202 1 DT: 01.07.2021 CSTM SEAL: JP361927 -DAVID_CROWLEY@VFC .COM TEL: 817-336-7201/817-8 10-4214 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_C [email protected] TEL: 817-336- 7201/817-810-4214 RELAY VESSEL MAERSK SENTOSA 21 6W CONTAINER SUMMARY ----- ------------------------------ MSKU4732432 MLBD0838286 45X9 6 26CTN 1.363CBM 279. 380KGS B/L TOTAL SUMMARY - ------------------------------ ---- 26CTN 1.363CBM 279.380K GS |
| 2022-06-04 |
MAEUG17339831 |
WILLIAMSON DICKIE A DIVISION OF V OUTDOOR LLC |
466.3 kg |
610510
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 60% COTTON 40% POLYESTER PIQU E FABRIC OF 220 GSM KNITTED BOYS LS POLO SHIRT P385083-2 0211025-10 KL4552 SHIPPIN G BILL# 603790 NGC ID # 41 707 HTS / QUOTA CATG: 6105 .10.0030 INV.# FHA-VF-136-20 22 DT: 30.03.2022 EXP.# 100 1- 02901 -2022 DT: 30.03.2022 S.CONT.# FHA-VF-02/2021 DT : 01.07.2021 CSTM SEAL: JP36 1957 [email protected] TEL: 817-336-7201/817-810-42 14 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_CROWLE [email protected] TEL: 817-336-7201/ 817-810-4214 RELAY VESSE L MAERSK SENTOSA 216W CONTAINER SUMMARY ---------- ------------------------- CA IU8170345 MLBD0838283 40X 9 6 69CTN 3.673CBM 466.350KG S B/L TOTAL SUMMARY ------ ----------------------------- 69CTN 3.673CBM 466.350KGS |
| 2022-06-04 |
MAEUE17339831 |
UNTO THE ORDER OF |
835.53 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 100% COTTON S/J FABRIC OF 172 GSM AND 96% COTTON 4% SPANDE X 1X1 RIB FABRIC OF 158 GSM KNITTED MENS SS PULLOVER SHIRT P385094-20211025-10 WS43 6 SHIPPING BILL# 603535 N GC ID # 41704 HTS / QUOTA C ATG: 6110.20.2069 INV.# FH A-VF-134-2022 DT: 30.03.2022 EXP.# 1001- 02896 -2022 DT: 30.03.2022 S.CONT.# FHA-VF- 02/2021 DT: 01.07.2021 CSTM SEAL: JP361987 -DAVID_CROWL [email protected] TEL: 817-336-7201 /817-810-4214 --T: 213.353.0 800 FAX: 213-250-0710 ---D [email protected] TEL: 81 7-336-7201/817-810-4214 RELAY VESSEL MAERSK SENTOSA 216W CONTAINER SUMMARY ----------------------------- ------ MRKU5860267 MLBD0838 288 40X9 6 94CTN 5.029CB M 835.810KGS B/L TOTAL SUMMA RY ------------------------- ---------- 94CTN 5.029CBM 83 5.810KGS |
| 2022-05-26 |
MAEUD17340512 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
1708.71 kg |
170490
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 8 0% COTTON 20% POLYESTER FLEECE KNITTED FABRIC OF 280 GSM & 95% COTTON 5% SPANDEX 2X2 RIB FABRIC OF 360 GSM KNITTED MEN S PULLOVER SHIRT P386043-202 11123-10 TWV01 P386048-2021 1123-10 TWV01 SHIPPING BILL # 592896 NGC ID # 41701 HT S / QUOTA CATG: 6110.20.2041 INV.# FHA-VF-131-2022 DT: 2 9.03.2022 EXP.# 1001- 02837 - 2022 DT: 29.03.2022 S.CONT.# FHA-VF-01/2021 DT: 01.07.202 1 CSTM SEAL: JP361911 -DAVID [email protected] TEL: 817-336 -7201/817-810-4214 --T: 213.3 53.0800 FAX: 213-250-0710 --- [email protected] TEL: 81 7-336-7201/817-810-4214 |
| 2022-05-19 |
MAEUC17339637 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
653.64 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 100% COTTON Y/D JERSEY KNITT ED FABRIC OF 180-230 GSM AND 97% COMBED COTTON 3% SPANDE X 1X1 RIB FABRIC OF 280 GSM KN ITTED MENS PULLOVER SHIRT P386046-20211123-10 WSV02 P386047-20211123-10 WSV02 SHIPPING BILL# 600022 NGC I D # 41674 HTS / QUOTA CATG: 6110.20.2041 INV.# FHA-VF -132-2022 DT: 30.03.2022 EX P.# 1001- 02875 -2022 DT: 30. 03.2022 S.CONT.# FHA-VF-01/2 021 DT: 01.07.2021 CSTM SEA L: JP361949 -DAVID_CROWLEY@V FC.COM TEL: 817-336-7201/817 -810-4214 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_C [email protected] TEL: 817-336- 7201/817-810-4214 RELAY VESSEL MAERSK DETROIT 21 5W CONTAINER SUMMARY ----- ------------------------------ SUDU8519814 MLBD0860130 40X9 6 61CTN 3.045CBM 653. 680KGS B/L TOTAL SUMMARY - ------------------------------ ---- 61CTN 3.045CBM 653.680K GS |
| 2022-05-19 |
MAEU217066032 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
1965.45 kg |
610510
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. 60% COTTON 4 0% POLYESTER PIQUE FABRIC OF 2 20 GSM KNITTED BOYS SS POLO SHIRT P385084-20211025-10 KS4552 P385086-20211025-10 KS4552 P385087-20211025-1 0 KS4552 SHIPPING BILL# 569504 NGC ID # 41594 HTS / QUOTA CATG: 6105.10.0030 INV.# FHA-VF-128-2022 DT: 2 4.03.2022 EXP.# 1001- 02757 -2022 DT: 24.03.2022 S.CONT .# FHA-VF-02/2021 DT: 01.07.2 021 CSTM SEAL: JP361820 -D [email protected] TEL: 81 7-336-7201/817-810-4214 --T: 213.353.0800 FAX: 213-250-071 0 [email protected] TEL: 817-336-7201/817-810-421 4 RELAY VESSEL MAERSK KE NSINGTON 214W CONTAINER S UMMARY --------------------- -------------- MRKU6433737 MLBD0873492 40X9 6 251CT N 12.640CBM 1965.450KGS B/L TOTAL SUMMARY -------------- --------------------- 251CTN 12.640CBM 1965.450KGS |
| 2022-05-19 |
MAEUB17339637 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
3292.68 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. 60% COTTON 4 0% POLYESTER PIQUE FABRIC OF 2 20 GSM KNITTED BOYS SS POLO SHIRT// 100% COTTON S/J FABR IC OF 172 GSM AND 96% COTTON 4 % SPANDEX 1X1 RIB FABRIC OF 158 GSM KNITTED MENS SS PULLOV ER SHIRT P385085-20211025- 10 KS4552 P385091-2021102 5-10 WS436 P385092-202110 25-10 WS436 SHIPPING BILL # 589747 NGC ID # 41672 HTS / QUOTA CATG: 6110.20.20 69 INV.# FHA-VF-129-2022 DT : 28.03.2022 EXP.# 1001- 028 07 -2022 DT: 28.03.2022 S.C ONT.# FHA-VF-02/2021 DT: 01.0 7.2021 CSTM SEAL: JP361976 [email protected] TEL: 817-336-7201/817-810-4214 - -T: 213.353.0800 FAX: 213-250- 0710 [email protected] M TEL: 817-336-7201/817-810- 4214 RELAY VESSEL MAERSK DETROIT 215W CONTAINE R SUMMARY ------------------ ----------------- MIEU307523 9 MLBD0860129 40X9 6 33 0CTN 16.302CBM 3292.990KGS B /L TOTAL SUMMARY ----------- ------------------------ 330 CTN 16.302CBM 3292.990KGS |
| 2022-05-19 |
MAEUA17066032 |
WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC |
310.72 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 100% COTTON Y/D JERSEY KNITTE D FABRIC OF 180-230 GSM AND 97% COMBED COTTON 3% SPANDEX 1X1 RIB FABRIC OF 280 GSM KNI TTED MES PULLOVER SHIRT P3 86044-20211123-10 WSV01 SH IPPING BILL# 589733 NGC ID # 41637 HTS / QUOTA CATG: 6110.20.2069 INV.# FHA-VF-1 30-2022 DT: 28.03.2022 EXP. # 1001- 02808 -2022 DT: 28.03 .2022 S.CONT.# FHA-VF-01/202 1 DT: 01.07.2021 CSTM SEAL: JP361820 -DAVID_CROWLEY@VFC .COM TEL: 817-336-7201/817-8 10-4214 --T: 213.353.0800 FA X: 213-250-0710 ---DAVID_CRO [email protected] TEL: 817-336-72 01/817-810-4214 RELAY VE SSEL MAERSK KENSINGTON 214W CONTAINER SUMMARY ------- ---------------------------- MRKU6433737 MLBD0873492 40X9 6 30CTN 1.482CBM 310.72 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 30CTN 1.482CBM 310.720KGS |
| 2022-05-19 |
MAEUC16355230 |
UNTO THE ORDER OF |
2783.29 kg |
610510
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. 60% COTTON 4 0% POLYESTER PIQUE KNITTED FAB RIC OF 220 GSM AND 60% COTTO N 40% POLYESTER 1X1 RIB KNIT TED FABRIC OF 250 GSM - MENS L S KNIT POLO SHIRT// 60% COTT ON 40% POLYESTER PIQUE KNITTED FABRIC OF 220 GSM - BOYS SS KNIT POLO SHIRT P382077-202 10810-10 KL5552 P382078-2 0210810-10 KL5552 P382081 -20210810-10 KS5552 P3834 43-20210912-10 KS4552 SHI PPING BILL# 434219 NGC ID # 41222 HTS / QUOTA CATG: 6105.10.0030 INV.# FHA-VF-11 8-2022 DT: 02.03.2022 EXP.# 1001- 02113 -2022 DT: 02.03 .2022 S.CONT.# FHA-VF-02/202 1 DT: 01.07.2021 CSTM SEAL: JP314148 -DAVID_CROWLEY@VFC .COM TEL: 817-336-7201/817-8 10-4214 --T: 213.353.0800 F AX: 213-250-0710 ---DAVID_CR [email protected] TEL: 817-336-7 201/817-810-4214 RELAY V ESSEL SEAMAX NORWALK 210 W CONTAINER SUMMARY ------ ----------------------------- MRKU3781261 MLBD0875629 40X9 6 319CTN 15.758CBM 278 3.310KGS B/L TOTAL SUMMARY ----------------------------- ------ 319CTN 15.758CBM 2783 .310KGS |
| 2022-05-06 |
MAEUD16493462 |
UNTO THE ORDER OF |
931.24 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 100% COTTON FABRIC OF 225 G SM & 97% COMBED COTTON 3% SPAN DEX 1X1 RIB FABRIC OF 350 GS M KNITTED MENS SS PULLOVER S HIRT P383781-20210920-10 WSR11 SHIPPING BILL# 385463 NGC ID # 41168 HTS / QUO TA CATG: 6110.20.2069 INV. # FHA-VF-115-2022 DT: 20.02.2 022 EXP.# 1001- 01710 -2022 DT: 20.02.2022 S.CONT.# FHA -VF-01/2021 DT: 01.07.2021 CSTM SEAL: JP314287 -DAVID_C [email protected] TEL: 817-336- 7201/817-810-4214 --T: 213.3 53.0800 FAX: 213-250-0710 - [email protected] TEL: 817-336-7201/817-810-4214 RELAY VESSEL MAERSK SENANG 211W CONTAINER SUMMAR Y -------------------------- --------- MSKU4742512 MLBD0 837166 45X9 6 89CTN 4.51 2CBM 931.400KGS B/L TOTAL SU MMARY ---------------------- ------------- 89CTN 4.512CBM 931.400KGS |
| 2022-05-05 |
MAEUA16977105 |
WILLIAMSON DICKIE A DIVISION OF V OUTDOOR LLC |
2098.81 kg |
610510
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. 60% COTTON 4 0% POLYESTER PIQUE FABRIC OF 2 20 GSM KNITTED BOYS SS POLO SHIRT// 60% COTTON 40% POLYE STER PIQUE FABRIC OF 220 GSM K NITTED MENS SS POLO SHIRT P383442-20210912-10 KS4552 P383444-20210912-10 KS455 2 P383445-20210912-10 KS4 552 P383449-20210912-10 K S5552 SHIPPING BILL# 476246 NGC ID # 41374 HTS / QUO TA CATG: 6105.10.0010 INV. # FHA-VF-125-2022 DT: 07.03.2 022 EXP.# 1001- 02281 -2022 DT: 07.03.2022 S.CONT.# FHA -VF-02/2021 DT: 01.07.2021 CSTM SEAL: JP314354 -DAVID_C [email protected] TEL: 817-336- 7201/817-810-4214 --T: 213.3 53.0800 FAX: 213-250-0710 - [email protected] TEL: 817-336-7201/817-810-4214 RELAY VESSEL MAERSK DENVER 212W CONTAINER SUMMAR Y -------------------------- --------- MSKU8818920 MLBD0 876266 40X9 6 275CTN 13. 741CBM 2098.800KGS B/L TOTAL SUMMARY ------------------- ---------------- 275CTN 13.7 41CBM 2098.800KGS |
| 2022-05-05 |
MAEUB16977105 |
WILLIAMSON DICKIE A DIVISION OF V OUTDOOR LLC |
3221.01 kg |
610510
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. 60% COTTON 4 0% POLYESTER PIQUE FABRIC OF 2 20 GSM KNITTED BOYS SS POLO SHIRT// 60% COTTON 40% POLYE STER PIQUE FABRIC OF 220 GSM K NITTED MENS SS POLO SHIRT P383440-20210912-10 KS4552 P383441-20210912-10 KS455 2 SHIPPING BILL# 476258 N GC ID # 41375 HTS / QUOTA C ATG: 6105.10.0030 INV.# FH A-VF-126-2022 DT: 09.03.2022 EXP.# 1001- 02358 -2022 DT: 09.03.2022 S.CONT.# FHA-VF- 02/2021 DT: 01.07.2021 CSTM SEAL: JP314353 -DAVID_CROWL [email protected] TEL: 817-336-7201 /817-810-4214 --T: 213.353.0 800 FAX: 213-250-0710 ---DA [email protected] TEL: 817 -336-7201/817-810-4214 R ELAY VESSEL MAERSK DENVER 212W CONTAINER SUMMARY ------------------------------ ----- MRSU4904907 MLBD08762 70 40X9 6 407CTN 20.635C BM 3221.220KGS B/L TOTAL SUM MARY ----------------------- ------------ 407CTN 20.635CB M 3221.220KGS |
| 2022-05-05 |
MAEUC16977105 |
WILLIAMSON DICKIE A DIVISION OF V OUTDOOR LLC |
5904.06 kg |
610510
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. 60% COTTON 4 0% POLYESTER PIQUE FABRIC OF 2 20 GSM KNITTED MENS SS POLO SHIRT P383446-20210912-10 KS5552 P383447-20210912-10 KS5552 P383448-20210912-1 0 KS5552 SHIPPING BILL# 476253 NGC ID # 41376 HTS / QUOTA CATG: 6105.10.0010 INV.# FHA-VF-127-2022 DT: 0 9.03.2022 EXP.# 1001- 02370 -2022 DT: 09.03.2022 S.CONT .# FHA-VF-02/2021 DT: 01.07.2 021 CSTM SEAL: JP314366 -D [email protected] TEL: 81 7-336-7201/817-810-4214 --T: 213.353.0800 FAX: 213-250-07 10 [email protected] TEL: 817-336-7201/817-810-42 14 RELAY VESSEL MAERSK D ENVER 212W CONTAINER SUMMARY -------------------- --------------- MAEU9162186 MLBD0876487 45X9 6 833C TN 42.234CBM 5903.990KGS B/L TOTAL SUMMARY ------------- ---------------------- 833CT N 42.234CBM 5903.990KGS |
| 2022-05-05 |
MAEU216977105 |
WILLIAMSON DICKIE A DIVISION OF V OUTDOOR LLC |
564.28 kg |
611020
|
READY MADE GARMENTS P.O. NO. LOT/STYLE NO. FABRICATION: 60% COTTON 40% POLYESTER JERS EY KNITTED FABRIC OF 185 GSM AND 60% COTTON 40% POLYESTE R 1X1 RIB FABRIC OF 250 GSM ME NS PULLOVER SHIRT P384682- 20211011-10 TRGSS1 SHIPPI NG BILL# 476242 NGC ID # 4 1373 HTS / QUOTA CATG: 611 0.20.2069 INV.# FHA-VF-121-2 022 DT: 03.03.2022 EXP.# 10 01- 02179 -2022 DT: 03.03.202 2 S.CONT.# FHA-VF-01/2021 D T: 01.07.2021 CSTM SEAL: JP3 14354 [email protected] TEL: 817-336-7201/817-810-4 214 --T: 213.353.0800 FAX: 213-250-0710 ---DAVID_CROWLE [email protected] TEL: 817-336-7201/ 817-810-4214 RELAY VESSE L MAERSK DENVER 212W CONTAINER SUMMARY ---------- ------------------------- MS KU8818920 MLBD0876266 40X 9 6 56CTN 2.766CBM 564.560KG S B/L TOTAL SUMMARY ------ ----------------------------- 56CTN 2.766CBM 564.560KGS |
| 2022-04-27 |
SGPVACSBD0453035 |
ASOS U S SALES LLC |
11.0 kg |
902290
|
1P BRIEF CLASSIC HIGH CONTROL LADIES |