FOUR H FASHIONS LTD
Address: 778 DT ROAD ASHKARABAD 4TH FLOOR DOUBLE MOORING CHITTAGONG 4100-- BANGLADESH
FOUR H FASHIONS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.58 Average TEU per month: 2.43
Active Months: 3 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 4.32
Shipments By Companies
Company Name Shipments
J C PENNEY PURCHASING LLC 164 shipments
UNTO THE ORDER OF 49 shipments
TO THE ORDER OF 16 shipments
UNITED COMMERCIAL BANK LTD 5 shipments
JC PENNEY PURCHASING LLC 4 shipments
F&J TRADE INC 3 shipments
PVH CORP 2 shipments
BASECO S A 1 shipments
JCPENNEY PURCHASING LLC 1 shipments
Shipments By HS Code
HS Code Shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 66 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 51 shipments
621210 Brassieres; whether or not knitted or crocheted 30 shipments
610711 Underpants and briefs; men's or boys', of cotton, knitted or crocheted 21 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 17 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 12 shipments
610822 Briefs and panties; women's or girls', of man-made fibres, knitted or crocheted 7 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 7 shipments
610891 Negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton, knitted or crocheted 6 shipments
294200 Organic compounds; n.e.c. in chapter 29 4 shipments
610791 Bathrobes, dressing gowns and similar articles; men's or boys', of cotton, knitted or crocheted 3 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 2 shipments
610712 Underpants and briefs; men's or boys', of man-made fibres, knitted or crocheted 2 shipments
610832 Nightdresses and pyjamas; women's or girls', of man-made fibres, knitted or crocheted 2 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 2 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
381400 Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers 1 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
621222 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
870432 Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. exceeding 5 tonnes), n.e.c. in item no 8704.1 1 shipments
950291 1 shipments
980100 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-04 MAEUJC1617948 J C PENNEY PURCHASING LLC 9488.86 kg 611020 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER OF 165 GSM STYLE: 316851, 3 16726, 316723, 316858, 366316 , 316721, 367209 ITEM: MENS SS T-SHIRT 1 PCS PK GIRLS GRA PHIC T-SHIRT 1 PCS PK GIRLS S S T-SHIRT 1 PCS PK WOMEN T-SH IRT 1 PCS PK INFANT GIRLS BOD YSUIT 1 PCS PK GIRLS GRAPHIC LS T-SHIRT 1 PCS PK WOMEN T -SHIRT 1 PCS PK INVOICE NO: F HF-JCP-227-2024 DATE: 29.09.2 024 H.S.CODE: 6110.20.2079 & CAT# 339 H.S.CODE: 6111.20 .6020 & CAT# 239 CONTRACT N UM: FHF/JCP/01/2024 DT: 28/1 2/23 CONTRACT # 2406525 DATE: 17.08.2024 EXP NO: 1001-008 229-2024 EXP DATE: 29.09.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER -1824155 B/ L : MAEUJC1617948 FEEDER VESS EL: X-PRESS NILWALA V 057S ETD CGP 2024-10-08 ETA CMB 20 24-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-1 0-15 ETA XIM 2024-10-29 MOTH ER VESSEL: MSC SOLA V 444N E TD SGH 2024-11-09 ETA LGB 20 24-11-23 CONTAINER / SEAL NO : MRSU3401723 / ML-BD00 58902 PONU8225890 / ML-BD00 58901 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. - - CHITTAGONG-4212, BANGLADES H THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 90 045 COURTNEY.TAKAKUWA@EXPEDIT ORS. COM READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER OF 165 GSM STYLE: 316851, 3 16726, 316723, 316858, 366316 , 316721, 367209 ITEM: MENS SS T-SHIRT 1 PCS PK GIRLS GRA PHIC T-SHIRT 1 PCS PK GIRLS S S T-SHIRT 1 PCS PK WOMEN T-SH IRT 1 PCS PK INFANT GIRLS BOD YSUIT 1 PCS PK GIRLS GRAPHIC LS T-SHIRT 1 PCS PK WOMEN T -SHIRT 1 PCS PK INVOICE NO: F HF-JCP-227-2024 DATE: 29.09.2 024 H.S.CODE: 6110.20.2079 & CAT# 339 H.S.CODE: 6111.20 .6020 & CAT# 239 CONTRACT N UM: FHF/JCP/01/2024 DT: 28/1 2/23 CONTRACT # 2406525 DATE: 17.08.2024 EXP NO: 1001-008 229-2024 EXP DATE: 29.09.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER -1824155 B/ L : MAEUJC1617948 FEEDER VESS EL: X-PRESS NILWALA V 057S ETD CGP 2024-10-08 ETA CMB 20 24-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-1 0-15 ETA XIM 2024-10-29 MOTH ER VESSEL: MSC SOLA V 444N E TD SGH 2024-11-09 ETA LGB 20 24-11-23 CONTAINER / SEAL NO : MRSU3401723 / ML-BD00 58902 PONU8225890 / ML-BD00 58901 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. - - CHITTAGONG-4212, BANGLADES H THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 90 045 COURTNEY.TAKAKUWA@EXPEDIT ORS. COM
2024-12-04 MAEUJC1642577 J C PENNEY PURCHASING LLC 14.06 kg 611020 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER OF 175 GSM STYLE: 328242 IT EM: MENS SS T-SHIRT 1 PCS PK INVOICE NO: FHF-JCP-230-2024 DATE: 29.09.2024 H.S.CODE: 6 110.20.2069 & CAT# 338 CONT RACT NUM: FHF/JCP/01/2024 DT : 28/12/23 CONTRACT # 2406868 DATE: 24.08.2024 EXP NO: 10 01-008230-2024 EXP DATE: 29.0 9.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -202 4 SHIPPING BILL NUMBER -18241 40 FCR NO.:CTG1271413 FEEDER VESSEL: X-PRESS NILWALA V 0 57S ETD CGP 2024-10-08 ETA C MB 2024-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2 024-10-15 ETA SGH 2024-11-04 MOTHER VESSEL: MSC RIFAYA V 444N ETD SGH 2024-11-09 ETA LGB 2024-11-23 CONTAINER / SEAL NO : MRKU3983977 / ML-BD0058917 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. --CHITTAGONG-4212, BANGL ADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 COURTNEY.TAKAKUWA@EX PEDITORS. COM
2024-12-04 MAEUJC1671998 J C PENNEY PURCHASING LLC 65.77 kg 611020 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER OF 175 GSM STYLE: 328242 IT EM: MENS SS T-SHIRT 1 PCS PK INVOICE NO: FHF-JCP-231-2024 DATE: 29.09.2024 H.S.CODE: 6 110.20.2069 & CAT# 338 CONT RACT NUM: FHF/JCP/01/2024 DT : 28/12/23 CONTRACT # 2406867 DATE: 24.08.2024 EXP NO: 10 01-008232-2024 EXP DATE: 29.0 9.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -202 4 SHIPPING BILL NUMBER -18241 46 FCR NO.:CTG1271426 FEEDER VESSEL: X-PRESS NILWALA V 0 57S ETD CGP 2024-10-08 ETA C MB 2024-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2 024-10-15 ETA SGH 2024-11-04 MOTHER VESSEL: MSC RIFAYA V 444N ETD SGH 2024-11-09 ETA LGB 2024-11-23 CONTAINER / SEAL NO : MRKU3983977 / ML-BD0058917 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. --CHITTAGONG-4212, BANGL ADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 COURTNEY.TAKAKUWA@EX PEDITORS. COM
2024-11-13 MAEUJC1692880 J C PENNEY PURCHASING LLC 116.12 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX OF 160 GSM STYLE: 33040 9, 330413, 330408 ITEM: WOMEN S ORGANIC COTTON HIPSTER 1 P CS PK WOMENS ORGANIC COTTON B OYSHORT 1 PCS PK WOMENS ORGA NIC COTTON CHEEKY 1 PCS PK INVOICE NO: FHF-JCP-233-2024 DATE: 15.09.2024 H.S.CODE: 61 08.21.0010 & CAT# 352 CONTR ACT NUM: FHF/JCP/01/2024 DT: 28/12/23 CONTRACT # 2314651 DATE: 04.01.2024 EXP NO: 100 1-007834-2024 EXP DATE: 15.09 .2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -173822 4 FCR NO.:CTG1234043 FEEDER VESSEL: MCC DANANG V 435B E TD CGP 2024-09-26 ETA TPP 202 4-10-01 MOTHER VESSEL: PREST IGE V 439N ETD TPP 2024-10-1 6 ETA SGH 2024-10-24 MOTHER VESSEL: MSC GAIA V 442N ETD SGH 2024-10-28 ETA LGB 2024- 11-09 CONTAINER / SEAL NO : TCNU8635195 / ML-BD00368 97 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. --CH ITTAGONG-4212, BANGLADESH TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS. COM
2024-11-13 MAEUJC1529483 J C PENNEY PURCHASING LLC 225.44 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 150 GSM STYLE: 348064, 351210 ITEM: G IRLS COTTON HIPSTER 10 PCS P K GIRLS COTTON BRIEF 7 PCS PK FABRICATION: 95% COTTON 5% SPANDEX OF 150 GSM STYLE: 340 033, 344397 ITEM: GIRLS COTT ON BRA 3 PCS PK GIRLS COTTON BRIEF 7 PCS PK INVOICE NO: F HF-JCP-203-2024 DATE: 15.09.2 024 H.S.CODE: 6108.21.0020 & CAT# 352 H.S.CODE: 6212.10 .9010 & CAT# 349 CONTRACT N UM: FHF/JCP/01/2024 DT: 28/1 2/23 CONTRACT # 2313842 DATE: 06.01.2024 EXP NO: 1001-007 828-2024 EXP DATE: 15.09.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER -1729039 FC R NO.:CTG1226394 FEEDER VESSE L: MCC DANANG V 435B ETD CG P 2024-09-26 ETA TPP 2024-10- 01 MOTHER VESSEL: PRESTIGE V 439N ETD TPP 2024-10-16 ET A SGH 2024-10-24 MOTHER VESSE L: MSC GAIA V 442N ETD SGH 2 024-10-28 ETA LGB 2024-11-09 CONTAINER / SEAL NO : T CNU8635195 / ML-BD0036897 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. --CHITTAG ONG-4212, BANGLADESH THIRD N OTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURT NEY.TAKAKUWA@EXPEDITORS. COM
2024-11-13 MAEUJC1540362 J C PENNEY PURCHASING LLC 439.54 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 90% COTTON 10% SPANDEX O F 160 GSM STYLE: 360388, 3603 94, 359143, 358569 ITEM: WO MEN COTTON WAISTED SHORTIE 1 PCS PK WOMEN COTTON BOXER BRI EF 1 PCS PK WOMEN COTTON BOX ER BRIEF 1 PCS PK WOMEN COT TON WAISTED SHORTIE 1 PCS PK INVOICE NO: FHF-JCP-205-2024 DATE: 15.09.2024 H.S.CODE: 6108.21.0010 & CAT# 352 CON TRACT NUM: FHF/JCP/01/2024 DT : 28/12/23 CONTRACT # 2314651 DATE: 04.01.2024 EXP NO: 1 001-007830-2024 EXP DATE: 15. 09.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -202 4 SHIPPING BILL NUMBER -1729 119 FCR NO.:CTG1226419 FEEDE R VESSEL: MCC DANANG V 435B ETD CGP 2024-09-25 ETA TPP 2 024-10-01 MOTHER VESSEL: PRE STIGE V 439N ETD TPP 2024-10- 16 ETA SGH 2024-10-24 MOTHE R VESSEL: MSC GAIA V 442N ET D SGH 2024-10-28 ETA LGB 2024 -11-09 CONTAINER / SEAL N O : TCNU8635195 / ML-BD003 6897 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- CHITTAGONG-4212, BANGLADESH THIRD NOTIFY PARTY EXPEDITOR S INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUIT E 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS. COM
2024-11-13 MAEUJC1540391 J C PENNEY PURCHASING LLC 204.12 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 130 GSM STYLE: 351210 ITEM: GIRLS COT TON BRIEF 7 PCS PK INVOICE NO: FHF-JCP-206-2024 DATE: 15 .09.2024 H.S.CODE: 6108.21.00 20 & CAT# 352 CONTRACT NUM : FHF/JCP/01/2024 DT: 28/12/2 3 CONTRACT # 2402595 DATE: 1 0.04.2024 EXP NO: 1001-007831 -2024 EXP DATE: 15.09.2024 STUFFING CFS LOCATION -OCL SH IPPING BILL YEAR -2024 SHIPPI NG BILL NUMBER -1728940 FCR N O.:CTG1226432 FEEDER VESSEL: MCC DANANG V 435B ETD CGP 2 024-09-26 ETA TPP 2024-10-01 MOTHER VESSEL: PRESTIGE V 4 39N ETD TPP 2024-10-16 ETA S GH 2024-10-24 MOTHER VESSEL: MSC GAIA V 442N ETD SGH 202 4-10-28 ETA LGB 2024-11-09 C ONTAINER / SEAL NO : TCNU 8635195 / ML-BD0036897 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. --CHITTAGONG -4212, BANGLADESH THIRD NOT IFY PARTY EXPEDITORS INTERNA TIONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 L OS ANGELES, CA 90045 COURTNEY .TAKAKUWA@EXPEDITORS. COM
2024-11-13 MAEUJC1732065 J C PENNEY PURCHASING LLC 61.69 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER OF 165 GSM STYLE: 366647 I TEM: INFANT BOYS LS RAGLAN P OCKET COVERALL 1 PCS PK INVOI CE NO: FHF-JCP-234-2024 DATE: 24.09.2024 H.S.CODE: 6111.20 .6020 & CAT# 239 CONTRACT NUM: FHF/JCP/01/2024 DT: 28/1 2/23 CONTRACT # 2406526 DATE: 13.08.2024 EXP NO: 1001-008 114-2024 EXP DATE: 24.09.202 4 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER -1781685 FC R NO.:CTG1253272 FEEDER VESS EL: MCC TOKYO V 435B ETD CGP 2024-10-01 ETA TPP 2024-10-0 8 MOTHER VESSEL: SFL HAWAII V 438N ETD TPP 2024-10-11 E TA SGH 2024-10-17 MOTHER VESS EL: MSC GAIA V 442N ETD SGH 2024-10-26 ETA LGB 2024-11-0 9 CONTAINER / SEAL NO : CAAU7943793 / ML-BD0036983 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. --CHITTA GONG-4212, BANGLADESH THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COUR TNEY.TAKAKUWA@EXPEDITORS. COM
2024-11-13 MAEU244360556 J C PENNEY PURCHASING LLC 991.12 kg 611120 FABRICATION: 60% COTTON 40% P OLYESTER OF 165 GSM STYLE: 3 59499, 367867, 315107, 367872 ITEM: INFANT BOYS COVERALL 1 PCS PK INFANT BOYS LS RAGL AN COVERALL 1 PCS PK INFANT BOYS UNT CUFFED COVERALL 1 PC S PK INFANT BOYS UNT CUFFED COVERALL 1 PCS PK FABRICATIO N: 100% COTTON 5% SPANDEX OF 190 GSM STYLE: 315742, 304449 , 315744, 305601, 338553 IT EM: INFANT BOYS COTTON BODYSU IT PANT SET 2 PCS PK INFANT B OYS COTTON BODYSUIT PANT SET 2 PCS PK INFANT BOYS COTTON BODYSUIT PANT SET 2 PCS PK I NFANT BOYS COTTON BODYSUIT PA NT SET 2 PCS PK INFANT BOYS C OTTON BODYSUIT PANT SET 2 PC S PK INVOICE NO: FHF-JCP-217- 2024 DATE: 23.09.2024 H.S.CO DE: 6111.20.6020 & CAT# 239 CONTRACT NUM: FHF/JCP/01/202 4 DT: 28/12/23 CONTRACT # 24 06526 DATE: 13.08.2024 EXP N O: 1001-008042-2024 EXP DATE : 23.09.2024 STUFFING CFS LOC ATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1776772 FCR NO.:CTG1251154 FEEDER VESSEL: MCC TOKYO V 43 5B ETD CGP 2024-10-01 ETA TP P 2024-10-08 MOTHER VESSEL: SFL HAWAII V 438N ETD TPP 20 24-10-11 ETA SGH 2024-10-17 MOTHER VESSEL: MSC GAIA V 442 N ETD SGH 2024-10-26 ETA LG B 2024-11-09 CONTAINER / SEAL NO : CAAU7943793 / ML- BD0036983 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . --CHITTAGONG-4212, BANGLADE SH THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPED ITORS. COM 13.08.2024 EXP N O: 1001-008042-2024 EXP DATE : 23.09.2024 STUFFING CFS LOC ATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1776772 B/L : MAEUJC1590251 FEEDER VESSEL: MCC TOKYO V 4 35B ETD CGP 2024-10-01 ETA T PP 2024-10-08 MOTHER VESSEL: SFL HAWAII V 438N ETD TPP 2 024-10-11 ETA SGH 2024-10-17 MOTHER VESSEL: MSC GAIA V 44 2N ETD SGH 2024-10-26 ETA L GB 2024-11-09 CONTAINER / SEAL NO : CAAU7943793 / ML -BD0036983 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. 13.08.2024 EXP NO: 1001- 008042-2024 EXP DATE: 23.09.2 024 STUFFING CFS LOCATION -OC L SHIPPING BILL YEAR -2024 S HIPPING BILL NUMBER -1776772 B/L : MAEUJC1590251 FEEDER V ESSEL: MCC TOKYO V 435B ETD CGP 2024-10-01 ETA TPP 2024-1 0-08 MOTHER VESSEL: SFL HAW AII V 438N ETD TPP 2024-10-11 ETA SGH 2024-10-17 MOTHER V ESSEL: MSC GAIA V 442N ETD SGH 2024-10-26 ETA LGB 2024-1 1-09 CONTAINER / SEAL NO : CAAU7943793 / ML-BD003698 3 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 13.0 8.2024 EXP NO: 1001-008042-20 24 EXP DATE: 23.09.2024 STUF FING CFS LOCATION -OCL SHIPPI NG BILL YEAR -2024 SHIPPING BILL NUMBER -1776772 B/L : MA EUJC1590251 FEEDER VESSEL: M CC TOKYO V 435B ETD CGP 2024- 10-01 ETA TPP 2024-10-08 MO THER VESSEL: SFL HAWAII V 438 N ETD TPP 2024-10-11 ETA SGH 2024-10-17 MOTHER VESSEL: MSC GAIA V 442N ETD SGH 2024- 10-26 ETA LGB 2024-11-09 CON TAINER / SEAL NO : CAAU7 943793 / ML-BD0036983 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. COVERALL 1 PC S PK FABRICATION: 100% COTTON 5% SPANDEX OF 190 GSM STYLE : 315742, 304449, 315744, 30 5601, 338553 ITEM: INFANT BOY S COTTON BODYSUIT PANT SET 2 PCS PK INFANT BOYS COTTON BOD YSUIT PANT SET 2 PCS PK INF ANT BOYS COTTON BODYSUIT PANT SET 2 PCS PK INFANT BOYS COT TON BODYSUIT PANT SET 2 PCS P K INFANT BOYS COTTON BODYSUIT PANT SET 2 PCS PK INVOICE NO: FHF-JCP-217-2024 DATE: 23 .09.2024 H.S.CODE: 6111.20.60 20 & CAT# 239 CONTRACT NUM : FHF/JCP/01/2024 DT: 28/12/2 3 CONTRACT # 2406526 DATE: 1 3.08.2024 EXP NO: 1001-008042 -2024 EXP DATE: 23.09.2024 STUFFING CFS LOCATION -OCL SH IPPING BILL YEAR -2024 SHIPPI
2024-11-13 MAEUJC1590279 J C PENNEY PURCHASING LLC 5840.55 kg 611120 FABRICATION: 100% COTTON OF 1 90 GSM STYLE: 365480, 365478, 301843 ITEM: INFANT GIRLS CO TTON BODYSUIT 2 PCS SET INF ANT GIRLS COTTON BODYSUIT 2 P CS SET INFANT GIRLS COTTON BO DYSUIT 2 PCS SET FABRICATION : 60% COTTON 40% POLYESTER OF 165 GSM STYLE: 345352, 365 500 ITEM: INFANT GIRLS LS BUT TON FRT JUMPSUIT 1 PCS PK IN FANT GIRLS COVERALL 1 PCS PK INVOICE NO: FHF-JCP-219-2024 DATE: 23.09.2024 H.S.CODE: 6 111.20.6020 & CAT# 239 CONT RACT NUM: FHF/JCP/01/2024 DT : 28/12/23 CONTRACT # 2406529 DATE: 13.08.2024 EXP NO: 10 01-008044-2024 EXP DATE: 23.0 9.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -202 4 SHIPPING BILL NUMBER -17767 91 FCR NO.:CTG1251176 FEEDER VESSEL: MCC TOKYO V 435B E TD CGP 2024-10-01 ETA TPP 202 4-10-08 MOTHER VESSEL: SFL H AWAII V 438N ETD TPP 2024-10 -11 ETA SGH 2024-10-17 MOTHE R VESSEL: MSC GAIA V 442N ET D SGH 2024-10-26 ETA LGB 202 4-11-09 CONTAINER / SEAL NO : MSKU9881927 / ML-BD003 6981 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- CHITTAGONG-4212, BANGLADESH THIRD NOTIFY PARTY EXPEDITO RS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUIT E 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS . COM
2024-11-13 MAEUJC1590267 J C PENNEY PURCHASING LLC 830.09 kg 611120 FABRICATION: 100% COTTON OF 1 90 GSM STYLE: 365480, 365478, 301843 ITEM: INFANT GIRLS CO TTON BODYSUIT 2 PCS SET INF ANT GIRLS COTTON BODYSUIT 2 P CS SET INFANT GIRLS COTTON BO DYSUIT 2 PCS SET FABRICATION : 60% COTTON 40% POLYESTER OF 165 GSM STYLE: 345352, 365 500 ITEM: INFANT GIRLS LS BUT TON FRT JUMPSUIT 1 PCS PK IN FANT GIRLS COVERALL 1 PCS PK INVOICE NO: FHF-JCP-218-2024 DATE: 23.09.2024 H.S.CODE: 6 111.20.6020 & CAT# 239 CONT RACT NUM: FHF/JCP/01/2024 DT : 28/12/23 CONTRACT # 2406528 DATE: 13.08.2024 EXP NO: 10 01-008043-2024 EXP DATE: 23.0 9.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -202 4 SHIPPING BILL NUMBER -17767 85 FCR NO.:CTG1251166 FEEDER VESSEL: MCC TOKYO V 435B E TD CGP 2024-10-01 ETA TPP 202 4-10-08 MOTHER VESSEL: SFL H AWAII V 438N ETD TPP 2024-10 -11 ETA SGH 2024-10-17 MOTHE R VESSEL: MSC GAIA V 442N ET D SGH 2024-10-26 ETA LGB 202 4-11-09 CONTAINER / SEAL NO : CAAU7943793 / ML-BD003 6983 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- CHITTAGONG-4212, BANGLADESH THIRD NOTIFY PARTY EXPEDITO RS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUIT E 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS . COM STYLE: 345352, 365500 ITEM: INFANT GIRLS LS BUTTON FRT JUMPSUIT 1 PCS PK INFAN T GIRLS COVERALL 1 PCS PK INV OICE NO: FHF-JCP-218-2024 DAT E: 23.09.2024 H.S.CODE: 6111. 20.6020 & CAT# 239 CONTRAC T NUM: FHF/JCP/01/2024 DT: 28 /12/23 CONTRACT # 2406528 DAT E: 13.08.2024 EXP NO: 1001-0 08043-2024 EXP DATE: 23.09.2 024 STUFFING CFS LOCATION -OC L SHIPPING BILL YEAR -2024 S HIPPING BILL NUMBER -1776785 B/L : MAEUJC1590267 FEEDER V ESSEL: MCC TOKYO V 435B ETD CGP 2024-10-01 ETA TPP 2024-1 0-08 MOTHER VESSEL: SFL HAW AII V 438N ETD TPP 2024-10-11 ETA SGH 2024-10-17 MOTHER V ESSEL: MSC GAIA V 442N ETD SGH 2024-10-26 ETA LGB 2024-1 1-09 CONTAINER / SEAL NO : CAAU7943793 / ML-BD003698 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
2024-11-13 MAEUJC1529497 J C PENNEY PURCHASING LLC 275.79 kg 621210 READY-MADE GARMENTS: FABRICAT ION: 90% COTTON 10% SPANDEX O F 160 GSM STYLE: 360523, 3587 95 ITEM: WOMENS COTTON BRA 1 PCS PK WOMENS COTTON BRA 1 PCS PK INVOICE NO: FHF-JCP-20 4-2024 DATE: 19.08.2024 H.S. CODE: 6212.10.9010 & CAT# 3 49 CONTRACT NUM: FHF/JCP/01/2 024 DT: 28/12/23 CONTRACT # 2314641 DATE: 02.02.2024 EX P NO: 1001-007829-2024 EXP DA TE: 15.09.2024 STUFFING CFS L OCATION -OCL SHIPPING BILL YE AR -2024 SHIPPING BILL NUMBER -1728922 FCR NO.:CTG1226405 FEEDER VESSEL: MCC DANANG V 435B ETD CGP 2024-09-26 ETA TPP 2024-10-01 MOTHER VESSE L: PRESTIGE V 439N ETD TPP 2 024-10-16 ETA SGH 2024-10-24 MOTHER VESSEL: MSC GAIA V 4 42N ETD SGH 2024-10-28 ETA L GB 2024-11-09 CONTAINER / SEAL NO : TCNU8635195 / ML -BD0036897 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. --CHITTAGONG-4212, BANGLA DESH THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPE DITORS. COM
2024-11-13 MAEUJC1732122 J C PENNEY PURCHASING LLC 718.05 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER OF 165 GSM STYLE: 366647 I TEM: INFANT BOYS LS RAGLAN P OCKET COVERALL 1 PCS PK INVOI CE NO: FHF-JCP-237-2024 DATE: 24.09.2024 H.S.CODE: 6111.20 .6020 & CAT# 239 CONTRACT NUM: FHF/JCP/01/2024 DT: 28/1 2/23 CONTRACT # 2406527 DATE: 13.08.2024 EXP NO: 1001-008 117-2024 EXP DATE: 24.09.202 4 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER -1781701 FC R NO.:CTG1253279 FEEDER VESS EL: MCC TOKYO V 435B ETD CGP 2024-10-01 ETA TPP 2024-10-0 8 MOTHER VESSEL: SFL HAWAII V 438N ETD TPP 2024-10-11 E TA SGH 2024-10-17 MOTHER VESS EL: MSC GAIA V 442N ETD SGH 2024-10-26 ETA LGB 2024-11-0 9 CONTAINER / SEAL NO : SUDU8938636 / ML-BD0036978 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. --CHITTA GONG-4212, BANGLADESH THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COUR TNEY.TAKAKUWA@EXPEDITORS. COM
2024-11-13 MAEUJC1509204 J C PENNEY PURCHASING LLC 404.16 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX OF 160 GSM STYLE: 34301 4, 330632, 330634 ITEM: WOMEN S ORGANIC COTTON BOYSHORT 1 PCS PK WOMENS ORGANIC COTTON LACE THONG 1 PCS PK WOMENS O RGANIC COTTON LACE HIPSTER 1 PCS PK INVOICE NO: FHF-JCP-2 01-2024 DATE: 08.09.2024 H.S .CODE: 6108.21.0010 & CAT# 3 52 CONTRACT NUM: FHF/JCP/01/2 024 DT: 28/12/23 CONTRACT # 2314225 DATE: 04.01.2024 EX P NO: 1001-007550-2024 EXP DA TE: 08.09.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL Y EAR -2024 SHIPPING BILL NUMBE R -1683922 FCR NO.:CTG1204752 FEEDER VESSEL: MAERSK VLAD IVOSTOK V 361N ETD CGP 2024-0 9-18 ETA TPP 2024-09-29 MOTH ER VESSEL: CMA CGM NILE V 437 N ETD TPP 2024-10-02 ETA SG H 2024-10-10 MOTHER VESSEL: MSC LORENZA V 440N ETD SGH 20 24-10-12 ETA LGB 2024-10-26 CONTAINER / SEAL NO : FF AU5714071 / ML-BD0015959 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. --CHITTAGO NG-4212, BANGLADESH THIRD NO TIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTN EY.TAKAKUWA@EXPEDITORS. COM
2024-11-13 MAEUJC1509057 J C PENNEY PURCHASING LLC 217.73 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% COTTON 5% SPANDEX OF 150 GSM STYLE: 340033, 34439 7 ITEM: GIRLS COTTON BRA 3 PC S PK GIRLS COTTON BRIEF 7 P CS PK INVOICE NO: FHF-JCP-200 -2024 DATE: 08.09.2024 H.S.C ODE: 6212.10.9010 & CAT# 34 9 H.S.CODE: 6108.21.0020 & C AT# 352 CONTRACT NUM: FHF/JC P/01/2024 DT: 28/12/23 CONT RACT # 2313843 DATE: 06.01.20 24 EXP NO: 1001-007549-2024 EXP DATE: 08.09.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -1698899 FCR NO.:CTG1 214614 FEEDER VESSEL: MAERSK VLADIVOSTOK V 361N ETD CGP 2024-09-18 ETA TPP 2024-09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024-10-02 ETA SGH 2024-10-10 MOTHER VES SEL: MSC LORENZA V 440N ETD SGH 2024-10-12 ETA LGB 2024-1 0-26 CONTAINER / SEAL NO : MSKU0380225 / ML-BD00159 57 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. --CH ITTAGONG-4212, BANGLADESH TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 C OURTNEY.TAKAKUWA@EXPEDITORS. COM
2024-11-13 MAEUJC1590295 J C PENNEY PURCHASING LLC 6963.67 kg 611120 FABRICATION: 60% COTTON 40% P OLYESTER OF 165 GSM STYLE: 3 59499, 367867, 315107, 367872 ITEM: INFANT BOYS COVERALL 1 PCS PK INFANT BOYS LS RAGL AN COVERALL 1 PCS PK INFANT BOYS UNT CUFFED COVERALL 1 PC S PK INFANT BOYS UNT CUFFED COVERALL 1 PCS PK FABRICATIO N: 100% COTTON 5% SPANDEX OF 190 GSM STYLE: 315742, 304449 , 315744, 305601, 338553 IT EM: INFANT BOYS COTTON BODYSU IT PANT SET 2 PCS PK INFANT B OYS COTTON BODYSUIT PANT SET 2 PCS PK INFANT BOYS COTTON BODYSUIT PANT SET 2 PCS PK I NFANT BOYS COTTON BODYSUIT PA NT SET 2 PCS PK INFANT BOYS C OTTON BODYSUIT PANT SET 2 PC S PK INVOICE NO: FHF-JCP-220- 2024 DATE: 23.09.2024 H.S.CO DE: 6111.20.6020 & CAT# 239 CONTRACT NUM: FHF/JCP/01/202 4 DT: 28/12/23 CONTRACT # 24 06527 DATE: 13.08.2024 EXP N O: 1001-008045-2024 EXP DATE : 23.09.2024 STUFFING CFS LOC ATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 1776778 FCR NO.:CTG1251192 FEEDER VESSEL: MCC TOKYO V 43 5B ETD CGP 2024-10-01 ETA TP P 2024-10-08 MOTHER VESSEL: SFL HAWAII V 438N ETD TPP 20 24-10-11 ETA SGH 2024-10-17 MOTHER VESSEL: MSC GAIA V 442 N ETD SGH 2024-10-26 ETA LG B 2024-11-09 CONTAINER / SEAL NO : MRKU6203040 / ML- BD0036982 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . --CHITTAGONG-4212, BANGLADE SH THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPED ITORS. COM
2024-11-13 MAEUJC1607014 J C PENNEY PURCHASING LLC 145.61 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX OF 160 GSM STYLE: 33040 9, 339698 ITEM: WOMENS ORGANI C COTTON HIPSTER 1 PCS PK W OMENS ORGANIC COTTON HI LEG B IKINI 1 PCS PK INVOICE NO: FH F-JCP-213-2024 DATE: 15.09.20 24 H.S.CODE: 6108.21.0010 & CAT# 352 CONTRACT NUM: FHF/ JCP/01/2024 DT: 28/12/23 CON TRACT # 2314651 DATE: 04.01. 2024 EXP NO: 1001-007832-2024 EXP DATE: 15.09.2024 STUFFI NG CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BI LL NUMBER -1738232 FCR NO.:CT G1234016 FEEDER VESSEL: MCC DANANG V 435B ETD CGP 2024-09 -26 ETA TPP 2024-10-01 MOTH ER VESSEL: PRESTIGE V 439N E TD TPP 2024-10-16 ETA SGH 202 4-10-24 MOTHER VESSEL: MSC GAIA V 442N ETD SGH 2024-10-2 8 ETA LGB 2024-11-09 CONTAIN ER / SEAL NO : TCNU86351 95 / ML-BD0036897 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. --CHITTAGONG-4212 , BANGLADESH THIRD NOTIFY PA RTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CEN TURY BLVD, SUITE 200 LOS ANG ELES, CA 90045 COURTNEY.TAKAK UWA@EXPEDITORS. COM
2024-11-13 MAEUJC1692838 J C PENNEY PURCHASING LLC 22.68 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX OF 160 GSM STYLE: 33040 9 ITEM: WOMENS ORGANIC COTTON HIPSTER 1 PCS PK INVOICE N O: FHF-JCP-232-2024 DATE: 15. 09.2024 H.S.CODE: 6108.21.001 0 & CAT# 352 CONTRACT NUM: FHF/JCP/01/2024 DT: 28/12/23 CONTRACT # 2314648 DATE: 04 .01.2024 EXP NO: 1001-007833- 2024 EXP DATE: 15.09.2024 S TUFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -1738225 FCR NO .:CTG1234029 FEEDER VESSEL: MCC DANANG V 435B ETD CGP 20 24-09-26 ETA TPP 2024-10-01 MOTHER VESSEL: PRESTIGE V 43 9N ETD TPP 2024-10-16 ETA SG H 2024-10-24 MOTHER VESSEL: MSC GAIA V 442N ETD SGH 2024 -10-28 ETA LGB 2024-11-09 CO NTAINER / SEAL NO : TCNU8 635195 / ML-BD0036897 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. --CHITTAGONG- 4212, BANGLADESH THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 COURTNEY. TAKAKUWA@EXPEDITORS. COM
2024-10-16 MAEUJC1444896 UNTO THE ORDER OF 1048.72 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX OF 160 GSM STYLE: 35663 5, 356636, 356639, 356640 I TEM: WOMENS ORGANIC COTTON LA CE BIKINI 1 PCS PK WOMENS ORG ANIC COTTON HI LEG BRIEF 1 PC S PK WOMENS ORGANIC COTTON LA CE HIPSTER 1 PCS PK WOMENS ORGANIC COTTON LACE BRIEF 1 P CS PK INVOICE NO: FHF-JCP-195 -2024 DATE: 26.08.2024 H.S. CODE: 6108.21.0010 & CAT# 35 2 CONTRACT NUM: FHF/JCP/01/20 24 DT: 28/12/23 CONTRACT # 2 400987 DATE: 16.05.2024 EXP NO: 1001-007155-2024 EXP DAT E: 26.08.2024 STUFFING CFS LO CATION -OCL SHIPPING BILL YEA R -2024 SHIPPING BILL NUMBER -1598419 FCR NO.:CTG1161310 FEEDER VESSEL: MAERSK PORT K LANG V 428N ETD CGP 2024-09-0 2 ETA TPP 2024-09-06 MOTHER VESSEL: SANTA BARBARA V 433 N ETD TPP 2024-09-08 ETA SGH 2024-09-12 MOTHER VESSEL: MSC ELOANE V 437N ETD SGH 202 4-09-21 ETA LGB 2024-10-05 C ONTAINER / SEAL NO : MRK U4091208 / ML-BD0069076 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. --CHITTAGON G-4212, BANGLADESH THIRD NOT IFY PARTY EXPEDITORS INTERNA TIONAL OF W ASHINGT 5757 WE ST CENTURY BLVD, SUITE 200 L OS ANGELES, CA 90045 COURTNEY .TAKAKUWA@EXPEDITORS. COM
2022-10-23 MAEUBA8701659 J C PENNEY PURCHASING LLC 805.14 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 330409, 330408, 330413, 330632, 330634 ITEM : LADIES ORGANIC COTTON HIPST ER 1 PCS PK LADIES ORGANIC CO TTON CHEEKY 1 PCS PK LADIES ORGANIC COTTON BOYSHORT 1 PC S PK LADIES ORGANIC COTTON TH ONG 1 PCS PK LADIES ORGANIC COTTON LACE HIPSTER 1 PCS PK H.S.CODE: 6108.21.0010 CAT: 352 INVOICE NO: FHF-JCP-317- 2022 DATE: 07.09.2022 CONTRA CT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 2206297 D ATE: 02.06.2022 EXP NO: 1001 -007267-2022 EXP DATE: 07.09. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 1569635 SHIPPING BILL DATE: 13/09/20 22 FCR : CGP7072952 FEEDER V ESSEL: X-PRESS LHOTSE V 136S ETD CGP 2022-09-15 ETA CMB 2022-09-20 MOTHER VESSEL: GS L NICOLETTA V 238W ETD CMB 2 022-09-24 ETA SLV 2022-09-29 MOTHER VESSEL: MAERSK SENTOS A V 238W ETD SLV 2022-10-07 ETA SAV 2022-10-31 CONTAINER / SEAL NO : MRKU0149718 / ML-BD0039220 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT.
2022-10-23 MAEUBA8701273 J C PENNEY PURCHASING LLC 1346.74 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30185 8, 315744 ITEM: INFANT BOYS C OTTON BODYSUIT 1 PCS PK INF ANT BOYS COTTON BODYSUIT 2 PC S PK H.S.CODE: 6111.20.6020 C AT: 239 INVOICE NO: FHF-JCP- 311-2022 DATE: 29.08.2022 C ONTRACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 22058 55 DATE: 15.06.2022 EXP NO: 1001-007062-2022 EXP DATE: 3 1.08.2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 153 9435 SHIPPING BILL DATE: 06/0 9/2022 FCR NO.:CGP7060507 F EEDER VESSEL: X-PRESS DHAULAG IRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-15 MOTHER VESSEL: MAERSK KARACHI V 237W ETD CMB 2022-09-18 ETA SLV 2022-09-22 MOTHER VESSEL: M AERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / SEAL NO : M AEU9181904 / ML-BD0044709 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. --CHITTA GONG.4212 BANGLADESH THIRD N OTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITE D STATES
2022-10-23 MAEUBA8701286 J C PENNEY PURCHASING LLC 1248.76 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER STYLE: 336219 ITEM: INFANT GIRLS CREEPER 1 PCS PK FABR ICATION: 100% COTTON STYLE: 3 35624 ITEM: INFANT BOYS COTTO N BODYSUIT 2 PCA SET H.S.CO DE: 6111.20.6020 CAT: 239 IN VOICE NO: FHF-JCP-312-2022 DA TE: 29.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 2205856 DATE: 15 .06.2022 EXP NO: 1001-007063- 2022 EXP DATE: 31.08.2022 S TUFFING LOCATION: OCL SHIPPIN G BILL NUMBER: 1539388 SHIPPI NG BILL DATE: 06/09/2022 FCR NO.:CGP7060528 FEEDER VESSEL: X-PRESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 20 22-09-15 MOTHER VESSEL: MAER SK KARACHI V 237W ETD CMB 20 22-09-18 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / SEAL NO : MSKU0285383 / ML-BD0044711 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. --CHITTAGONG.4212 BAN GLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES
2022-10-23 MAEUBA8701375 J C PENNEY PURCHASING LLC 407.33 kg 210690 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER STYLE: 333973, 333844 ITEM: BABY BOYS T-SHIRT 1 PCS PK BABY BOYS T-SHIRT 1 PCS PK H .S.CODE: 6110.20.2069 CAT: 33 8 INVOICE NO: FHF-JCP-333-202 2 DATE: 29.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05. 11.21 CONTRACT # 2205645 DATE : 08.07.2022 EXP NO: 1001-0 07067-2022 EXP DATE: 31.08.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 1539399 S HIPPING BILL DATE: 06/09/2022 FCR : CGP7060562 FEEDER VES SEL: X-PRESS DHAULAGIRI V 009 S ETD CGP 2022-09-09 ETA CMB 2022-09-15 MOTHER VESSEL: MAERSK KARACHI V 237W ETD CMB 2022-09-18 ETA SLV 2022-09-2 2 MOTHER VESSEL: MAERSK DET ROIT V 237W ETD SLV 2022-09-3 0 ETA SAV 2022-10-21 CONTAIN ER / SEAL NO : HASU480594 6 / ML-BD0044712 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT.
2022-10-23 MAEUBA8701254 J C PENNEY PURCHASING LLC 1186.62 kg 610442 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 33865 0 ITEM: GIRLS COTTON TUTU DRE SS 1 PCS PK FABRICATION: 10 0% POLYESTER STYLE: 336031 I TEM: GIRLS TUTU DRESS 1 PCS P K H.S.CODE: 6104.42.0020 CAT: 336 INVOICE NO: FHF-JCP-31 0-2022 DATE: 29.08.2022 CONT RACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 2205836 DATE: 17.06.2022 EXP NO: 10 01-007061-2022 EXP DATE: 31.0 8.2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 15394 42 SHIPPING BILL DATE: 06/09/ 2022 FCR NO.:CGP7060492 FEED ER VESSEL: X-PRESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-15 MOTHER VES SEL: MAERSK KARACHI V 237W E TD CMB 2022-09-18 ETA SLV 20 22-09-22 MOTHER VESSEL: MAER SK DETROIT V 237W ETD SLV 202 2-09-30 ETA SAV 2022-10-21 CONTAINER / SEAL NO : MAE U9181904 / ML-BD0044709 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. --CHITTAGON G.4212 BANGLADESH THIRD NOTI FY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED S TATES
2022-10-23 MAEUBA8701232 J C PENNEY PURCHASING LLC 210.92 kg 610442 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 33865 0 ITEM: GIRLS COTTON TUTU DRE SS 1 PCS PK FABRICATION: 10 0% POLYESTER STYLE: 336031 I TEM: GIRLS TUTU DRESS 1 PCS P K H.S.CODE: 6104.42.0020 CAT: 336 INVOICE NO: FHF-JCP-30 9-2022 DATE: 29.08.2022 CONT RACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 2205834 DATE: 17.06.2022 EXP NO: 10 01-007060-2022 EXP DATE: 31.0 8.2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 15394 51 SHIPPING BILL DATE: 06/09/ 2022 FCR : CGP7060483 FEEDER VESSEL: X-PRESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ET A CMB 2022-09-15 MOTHER VESSE L: MAERSK KARACHI V 237W ETD CMB 2022-09-18 ETA SLV 2022 -09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022- 09-30 ETA SAV 2022-10-21 CO NTAINER / SEAL NO : MSKU0 285383 / ML-BD0044711 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.
2022-10-23 MAEUBA8701327 J C PENNEY PURCHASING LLC 152.41 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30185 8, 301910 ITEM: INFANT GIRLS COTTON BODYSUIT 1 PCS PK IN FANT GIRLS COTTON T-SHIRT 1 PCS PK H.S.CODE: 6111.20.2000 CAT: 239 INVOICE NO: FHF-JC P-314-2022 DATE: 29.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 220 6246 DATE: 01.06.2022 EXP N O: 1001-007065-2022 EXP DATE: 31.08.2022 STUFFING LOCATION : OCL SHIPPING BILL NUMBER: 1 539406 SHIPPING BILL DATE: 06 /09/2022 FCR NO.:CGP7060544 FEEDER VESSEL: X-PRESS DHAUL AGIRI V 009S ETD CGP 2022-09- 09 ETA CMB 2022-09-15 MOTHE R VESSEL: MAERSK KARACHI V 23 7W ETD CMB 2022-09-18 ETA SL V 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SL V 2022-09-30 ETA SAV 2022-10- 21 CONTAINER / SEAL NO : MSKU0285383 / ML-BD0044711 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --CHIT TAGONG.4212 BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNI TED STATES
2022-10-23 MAEUBA8701158 J C PENNEY PURCHASING LLC 411.42 kg 611120 READY-MADE GARMENTS: FABRICATION: 100% COTTON STYLE: 315744, 301858 ITEM: BABY BOYS COTTON BODYSUIT 2 PCS SET BABY BOYS COTTON BODYSUIT 1 PCS SET H.S.CODE: 6111.20.6020 CAT: 239 INVOICE NO: FHF-JCP-307-2022 DATE: 29.08.2022 CONTRACT NUM: FHF/JCP/01 /2022 DT: 05.11.21 CONTRACT # 2205832 D ATE: 15.06.2022 EXP NO: 1001-007 058-2022 EXP DATE: 31.0 8.2022 STUFFING LOC ATION: OCL SHIPPING B ILL NUMBER: 1539461 SHIPPING BILL DATE: 06/09/2022 FCR : CGP7060441 FEED ER VESSEL: X- PRESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-15 MOTHER VESSEL: MAERSK KARACHI V 237W ETD CMB 2022-09-18 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-0 9-30 ETA SAV 2022 -10-21 CONTAINER / SEAL NO : MSKU0285 383 / ML-BD0044711 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2022-10-23 MAEUBA8704562 J C PENNEY PURCHASING LLC 377.85 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 330409, 330408, 330413, 330632, 330634 ITEM : LADIES ORGANIC COTTON HIPST ER 1 PCS PK LADIES ORGANIC CO TTON CHEEKY 1 PCS PK LADIES ORGANIC COTTON BOYSHORT 1 PC S PK LADIES ORGANIC COTTON TH ONG 1 PCS PK LADIES ORGANIC COTTON LACE HIPSTER 1 PCS PK H.S.CODE: 6108.21.0010 CAT: 352 INVOICE NO: FHF-JCP-318- 2022 DATE: 07.09.2022 CONTRA CT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 2206420 D ATE: 08.06.2022 EXP NO: 1001 -007268-2022 EXP DATE: 07.09. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 1569593 SHIPPING BILL DATE: 13/09/20 22 FCR : CGP7072967 FEEDER V ESSEL: X-PRESS LHOTSE V 136S ETD CGP 2022-09-15 ETA CMB 2022-09-20 MOTHER VESSEL: GS L NICOLETTA V 238W ETD CMB 2 022-09-24 ETA SLV 2022-09-29 MOTHER VESSEL: MAERSK SENTOS A V 238W ETD SLV 2022-10-07 ETA SAV 2022-10-31 CONTAINER / SEAL NO : MRKU0149718 / ML-BD0039220 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT.
2022-10-23 MAEUBA8701201 J C PENNEY PURCHASING LLC 445.44 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER STYLE: 336219 ITEM: BABY GI RLS CREEPER 1 PCS PK FABRIC ATION: 100% COTTON STYLE: 335 624 ITEM: BABY BOYS COTTON B ODYSUIT 2 PCS SET H.S.CODE: 6111.20.6020 CAT: 239 INVOIC E NO: FHF-JCP-308-2022 DATE: 29.08.2022 CONTRACT NUM: FHF/ JCP/01/2022 DT: 05.11.21 CO NTRACT # 2205833 DATE: 15.06. 2022 EXP NO: 1001-007059-2022 EXP DATE: 31.08.2022 STUFF ING LOCATION: OCL SHIPPING BI LL NUMBER: 1539374 SHIPPING B ILL DATE: 06/09/2022 FCR : CG P7060460 FEEDER VESSEL: X-P RESS DHAULAGIRI V 009S ETD CG P 2022-09-09 ETA CMB 2022-09- 15 MOTHER VESSEL: MAERSK KAR ACHI V 237W ETD CMB 2022-09- 18 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237 W ETD SLV 2022-09-30 ETA SA V 2022-10-21 CONTAINER / SEAL NO : MSKU0285383 / ML- BD0044711 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT
2022-10-23 MAEUBA8701350 J C PENNEY PURCHASING LLC 1186.62 kg 610910 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER STYLE: 333973, 333844 ITEM: BABY BOYS T-SHIRT 1 PCS PK BABY BOYS T-SHIRT 1 PCS PK H .S.CODE: 6110.20.2069 CAT: 33 8 INVOICE NO: FHF-JCP-332-202 2 DATE: 29.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05. 11.21 CONTRACT # 2205646 DATE : 08.07.2022 EXP NO: 1001-0 07066-2022 EXP DATE: 31.08.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 1539398 S HIPPING BILL DATE: 06/09/2022 FCR NO.:CGP7060558 FEEDER V ESSEL: X-PRESS DHAULAGIRI V 0 09S ETD CGP 2022-09-09 ETA C MB 2022-09-15 MOTHER VESSEL: MAERSK KARACHI V 237W ETD C MB 2022-09-18 ETA SLV 2022-09 -22 MOTHER VESSEL: MAERSK D ETROIT V 237W ETD SLV 2022-09 -30 ETA SAV 2022-10-21 CONTA INER / SEAL NO : HASU4805 946 / ML-BD0044712 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. --CHITTAGONG.42 12 BANGLADESH THIRD NOTIFY P ARTY GEODIS USA INC 2000 AR THUR AVE., STE A ELK GROVE VI LLAGE, IL 60007 UNITED STATE S
2022-10-23 MAEUBA8701543 J C PENNEY PURCHASING LLC 26.31 kg 610442 READY-MADE GARMENTS: FABRICAT ION: 100% POLYESTER STYLE: 33 8380 ITEM: GIRLS KNIT DRESS 1 PCS PK H.S.CODE: 6104.42.0 020 CAT: 336 INVOICE NO: FHF -JCP-316-2022 DATE: 07.09.202 2 CONTRACT NUM: FHF/JCP/01/20 22 DT: 05.11.21 CONTRACT # 2206080 DATE: 07.06.2022 EXP NO: 1001-007266-2022 EXP DAT E: 07.09.2022 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 1564471 SHIPPING BILL DATE: 12/09/2022 FCR NO.:CGP707294 1 FEEDER VESSEL: X-PRESS LH OTSE V 136S ETD CGP 2022-09-1 5 ETA CMB 2022-09-20 MOTHER VESSEL: GSL NICOLETTA V 238W ETD CMB 2022-09-24 ETA SLV 2022-09-29 MOTHER VESSEL: MA ERSK SENTOSA V 238W ETD SLV 2 022-10-07 ETA SAV 2022-10-31 CONTAINER / SEAL NO : M SKU6200526 / ML-BD0039211 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. --CHITTAG ONG.4212 BANGLADESH THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES
2022-10-23 MAEUBA8701405 J C PENNEY PURCHASING LLC 244.49 kg 980100 READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE: 330938, 330936 ITEM: LA DIES LACE THONG 1 PCS PK LA DIES LACE BOYSHORT 1 PCS PK F ABRICATION: 82% NYLON 18% SPA NDEX STYLE: 330963 ITEM: LA DIES LACE CHEEKY 1 PCS PK H. S.CODE: 6108.22.9020 CAT: 652 INVOICE NO: FHF-JCP-335-2022 DATE: 29.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.1 1.21 CONTRACT # 2205000 DATE: 19.04.2022 EXP NO: 1001-00 7068-2022 EXP DATE: 31.08.202 2 STUFFING LOCATION: OCL SHI PPING BILL NUMBER: 1532485 SH IPPING BILL DATE: 05/09/2022 FCR : CGP7059745 FEEDER VESS EL: X-PRESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-15 MOTHER VESSEL: M AERSK KARACHI V 237W ETD CMB 2022-09-18 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETR OIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINE R / SEAL NO : PONU3047012 / ML-BD0044707 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
2022-10-23 MAEUBA8701077 J C PENNEY PURCHASING LLC 448.61 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYSTER STYLE: 313387, 335594 ITEM: BABY BOYS & GIRLS COVERALL 1 PCS PK BABY BOYS TOP & BOTTO M 2 PCS SET FABRICATION: 100 % COTTON STYLE: 313276, 31951 1, 305601, 331384, 301845, 3 01846 ITEM: BABY BOYS & GIRLS COTTON COVERALL 1 PCS PK BA BY BOYS COTTON RUMPER 1 PCS P K BABY BOYS & GIRLS COTTON BODYSUIT 2 PCS PK BABY BOYS C OTTON TOP & BOTTOM 2 PCS SET BABY BOYS & GIRLS COTTON CO VERALL 1 PCS PK BABY BOYS & G IRLS COTTON COVERALL 1 PCS PK H.S.CODE: 6111.20.6020 CAT: 239 INVOICE NO: FHF-JCP-306 -2022 DATE: 29.08.2022 CONTR ACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 2202361 D ATE: 21.04.2022 EXP NO: 100 1-007057-2022 EXP DATE: 31.08 .2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 1539466 SHIPPING BILL DATE: 06/09/2 022 FCR : CGP7060420 FEEDER VESSEL: X-PRESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-15 MOTHER VESSEL : MAERSK KARACHI V 237W ETD CMB 2022-09-18 ETA SLV 2022-0 9-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-0 9-30 ETA SAV 2022-10-21 CONT AINER / SEAL NO : MSKU02 85383 / ML-BD0044711 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
2022-10-23 MAEUBA8701295 J C PENNEY PURCHASING LLC 303.0 kg 610442 READY-MADE GARMENTS: FABRICAT ION: 100% POLYESTER STYLE: 33 8380 ITEM: GIRLS TUTU DRESS 1 PCS PK H.S.CODE: 6104.42.0 020 CAT: 336 INVOICE NO: FHF -JCP-313-2022 DATE: 29.08.202 2 CONTRACT NUM: FHF/JCP/01/20 22 DT: 05.11.21 CONTRACT # 2206081 DATE: 07.06.2022 EXP NO: 1001-007064-2022 EXP DAT E: 31.08.2022 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 1539418 SHIPPING BILL DATE: 06/09/2022 FCR NO.:CGP706053 4 FEEDER VESSEL: X-PRESS DH AULAGIRI V 009S ETD CGP 2022- 09-09 ETA CMB 2022-09-15 MOT HER VESSEL: MAERSK KARACHI V 237W ETD CMB 2022-09-18 ETA SLV 2022-09-22 MOTHER VESSEL : MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022- 10-21 CONTAINER / SEAL NO : MSKU0285383 / ML-BD00447 11 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. --CH ITTAGONG.4212 BANGLADESH THI RD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 U NITED STATES
2022-10-23 MAEUBA8701513 J C PENNEY PURCHASING LLC 376.94 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30235 8 ITEM: LADIES COTTON BRIEF 1 0 PCS PK H.S.CODE: 6108.21. 0020 CAT: 352 INVOICE NO: FH F-JCP-315-2022 DATE: 07.09.20 22 CONTRACT NUM: FHF/JCP/01/2 022 DT: 05.11.21 CONTRACT # 2200208 DATE: 17.03.2022 EX P NO: 1001-007265-2022 EXP DA TE: 07.09.2022 STUFFING LOCA TION: OCL SHIPPING BILL NUMBE R: 1564503 SHIPPING BILL DATE : 12/09/2022 FCR NO.:CGP70729 32 FEEDER VESSEL: X-PRESS L HOTSE V 136S ETD CGP 2022-09- 15 ETA CMB 2022-09-20 MOTHER VESSEL: GSL NICOLETTA V 238W ETD CMB 2022-09-24 ETA SLV 2022-09-29 MOTHER VESSEL: M AERSK SENTOSA V 238W ETD SLV 2022-10-07 ETA SAV 2022-10-3 1 CONTAINER / SEAL NO : MSKU6200526 / ML-BD0039211 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. --CHITTA GONG.4212 BANGLADESH THIRD N OTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITE D STATES
2022-10-16 MAEUBA8681237 J C PENNEY PURCHASING LLC 1815.31 kg 610711 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30591 9, 306207, 306209, 302601, 30 2600 ITEM: MENS COTTON BOXER 4 PCS PK MENS COTTON BOXER 4 PCS PK MENS COTTON BOXER 4 PCS PK MENS COTTON BOXER 4 PC S PK MENS COTTON BOXER 4 PCS PK H.S.CODE: 6107.11.0010 CA T: 352 INVOICE NO: FHF-JCP-2 37-2022 DATE: 22.08.2022 CON TRACT NUM: FHF/JCP/01/2022 D T: 05.11.21 CONTRACT # 212405 6 DATE: 04.02.2022 EXP NO: 1 001-006845-2022 EXP DATE: 23. 08.2022 STUFFING LOCATION: O CL SHIPPING BILL NUMBER: 1505 081 SHIPPING BILL DATE: 30/08 /2022 B/L : MAEUBA8681237 FE EDER VESSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ET A CMB 2022-09-08 MOTHER VESSE L: MAERSK KIEL V 236W ETD C MB 2022-09-11 ETA SLV 2022-09 -15 MOTHER VESSEL: MAERSK KE NSINGTON V 236W ETD SLV 2022- 09-23 ETA SAV 2022-10-15 CO NTAINER / SEAL NO : MSKU9 051093 / ML-BD0044557 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES
2022-10-16 MAEUBA8681320 J C PENNEY PURCHASING LLC 317.52 kg 170490 READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE: 330938, 330936 ITEM: WO MENS LACE THONG 1 PCS PK WO MENS LACE HIPSTER 1 PCS PK H. S.CODE: 6108.21.0010 CAT: 352 INVOICE NO: FHF-JCP-297-2022 DATE: 22.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.1 1.21 CONTRACT # 2124423 DATE: 25.02.2022 EXP NO: 1001-00 6849-2022 EXP DATE: 23.08.202 2 STUFFING LOCATION: OCL SHI PPING BILL NUMBER: 1505137 SH IPPING BILL DATE: 30/08/2022 B/L : MAEUBA8681320 FEEDER V ESSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2 022-09-08 MOTHER VESSEL: MA ERSK KIEL V 236W ETD CMB 2022 -09-11 ETA SLV 2022-09-15 MO THER VESSEL: MAERSK KENSINGT ON V 236W ETD SLV 2022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : SEKU4487565 / ML-BD0044558 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES
2022-10-16 MAEUBA8681288 J C PENNEY PURCHASING LLC 4482.02 kg 293399 READY-MADE GARMENTS: FABRICAT ION: 95% COTTON 5% SPANDEX S TYLE: 302620 ITEM: MENS COTT ON MICRO BOXER 3 PCS PK FAB RICATION: 90% POLYESTER 10% S PANDEX STYLE: 302617 ITEM: M ENS MICRO BOXER 3 PCS PK FA BRICATION: 86% POLYESTER 14% SPANDEX STYLE: 302613 ITEM: MENS MICRO BOXER 3 PCS PK H .S.CODE: 6107.11.0010 CAT: 35 2 INVOICE NO: FHF-JCP-285-202 2 DATE: 22.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05. 11.21 CONTRACT # 2125684 DATE : 04.03.2022 EXP NO: 1001-00 6848-2022 EXP DATE: 23.08.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 1505125 S HIPPING BILL DATE: 30/08/2022 FCR NO.:CGP7048016 FEEDER V ESSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2 022-09-09 MOTHER VESSEL: MA ERSK KIEL V 236W ETD CMB 2022 -09-11 ETA SLV 2022-09-15 MO THER VESSEL: MAERSK KENSINGTO N V 236W ETD SLV 2022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : MRSU6345264 / ML-BD0044563 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. --BANGLADESH THIR D NOTIFY PARTY GEODIS USA IN C 2000 ARTHUR AVE., STE A EL K GROVE VILLAGE, IL 60007 UNI TED STATES
2022-10-16 MAEUBA8681713 J C PENNEY PURCHASING LLC 385.56 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30198 2 ITEM: BABY COTTON BIB 2 PCS SET H.S.CODE: 6111.20.6070 CAT: 239 INVOICE NO: FHF-JC P-305-2022 DATE: 22.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 220 4733 DATE: 29.06.2022 EXP NO : 1001-006860-2022 EXP DATE: 23.08.2022 STUFFING LOCATION : OCL SHIPPING BILL NUMBER: 1 501683 SHIPPING BILL DATE: 29 /08/2022 FCR NO.:CGP7045498 FEEDER VESSEL: X-PRESS LHOTS E V 135S ETD CGP 2022-09-04 ETA CMB 2022-09-08 MOTHER VES SEL: MAERSK KIEL V 236W ETD CMB 2022-09-11 ETA SLV 2022- 09-15 MOTHER VESSEL: MAERSK KENSINGTON V 236W ETD SLV 202 2-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : SEK U4487565 / ML-BD0044558 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. --BANGLADES H THIRD NOTIFY PARTY GEOD IS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6 0007 UNITED STATES
2022-10-16 MAEUBA8681243 J C PENNEY PURCHASING LLC 6941.89 kg 610711 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30591 9, 306207, 306209, 302601, 30 2600 ITEM: MENS COTTON BOXER 4 PCS PK MENS COTTON BOXER 4 PCS PK MENS COTTON BOXER 4 PCS PK MENS COTTON BOXER 4 PC S PK MENS COTTON BOXER 4 PCS PK H.S.CODE: 6107.11.0010 CA T: 352 INVOICE NO: FHF-JCP-2 38-2022 DATE: 22.08.2022 CON TRACT NUM: FHF/JCP/01/2022 D T: 05.11.21 CONTRACT # 212384 9 DATE: 04.02.2022 EXP NO: 1 001-006846-2022 EXP DATE: 23. 08.2022 STUFFING LOCATION: O CL SHIPPING BILL NUMBER: 1505 100 SHIPPING BILL DATE: 30/08 /2022 B/L : MAEUBA8681243 FE EDER VESSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ET A CMB 2022-09-09 MOTHER VESSE L: MAERSK KIEL V 236W ETD C MB 2022-09-11 ETA SLV 2022-09 -15 MOTHER VESSEL: MAERSK KE NSINGTON V 236W ETD SLV 2022- 09-23 ETA SAV 2022-10-15 CO NTAINER / SEAL NO : MRSU4 148121 / ML-BD0044564 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES
2022-10-16 MAEUBA8681568 J C PENNEY PURCHASING LLC 254.47 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 330632, 330634, 330409, 330408, 330413 ITEM : LADIES ORGANIC COTTON THONG 1 PCS PK LADIES ORGANIC COTT ON LACE HIPSTER 1 PCS PK LAD IES ORGANIC COTTON HIPSTER 1 PCS PK LADIES ORGANIC COTTO N CHEEKY 1 PCS PK LADIES OR GANIC COTTON BOYSHORT 1 PCS P K H.S.CODE: 6108.21.0010 CAT : 352 INVOICE NO: FHF-JCP-30 2-2022 DATE: 22.08.2022 CONT RACT NUM: FHF/JCP/01/2022 DT : 05.11.21 CONTRACT # 2202854 DATE: 05.05.2022 EXP NO: 10 01-006857-2022 EXP DATE: 23.0 8.2022 STUFFING LOCATION: OC L SHIPPING BILL NUMBER: 15051 77 SHIPPING BILL DATE: 30/08/ 2022 B/L : MAEUBA8681568 FEE DER VESSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2022-09-08 MOTHER VESSEL : MAERSK KIEL V 236W ETD CM B 2022-09-11 ETA SLV 2022-09- 15 MOTHER VESSEL: MAERSK KEN SINGTON V 236W ETD SLV 2022-0 9-23 ETA SAV 2022-10-15 CON TAINER / SEAL NO : MSKU90 51093 / ML-BD0044557 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES
2022-10-16 MAEUBA8681642 J C PENNEY PURCHASING LLC 3140.73 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 330632, 330634, 330409, 330408, 330413 ITEM : LADIES ORGANIC COTTON THONG 1 PCS PK LADIES ORGANIC COTT ON LACE HIPSTER 1 PCS PK LAD IES ORGANIC COTTON HIPSTER 1 PCS PK LADIES ORGANIC COTTO N CHEEKY 1 PCS PK LADIES OR GANIC COTTON BOYSHORT 1 PCS P K H.S.CODE: 6108.21.0010 CAT : 352 INVOICE NO: FHF-JCP-30 3-2022 DATE: 22.08.2022 CONT RACT NUM: FHF/JCP/01/2022 DT : 05.11.21 CONTRACT # 2202855 DATE: 05.05.2022 EXP NO: 10 01-006858-2022 EXP DATE: 23.0 8.2022 STUFFING LOCATION: OC L SHIPPING BILL NUMBER: 15051 96 SHIPPING BILL DATE: 30/08/ 2022 B/L : MAEUBA8681642 FEE DER VESSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2022-09-08 MOTHER VESSEL : MAERSK KIEL V 236W ETD CM B 2022-09-11 ETA SLV 2022-09- 15 MOTHER VESSEL: MAERSK KEN SINGTON V 236W ETD SLV 2022-0 9-23 ETA SAV 2022-10-15 CON TAINER / SEAL NO : SUDU88 30174 / ML-BD0044555 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES
2022-10-16 MAEUBA8681342 J C PENNEY PURCHASING LLC 1341.3 kg 722990 READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE: 330938, 330936 ITEM: WO MENS LACE THONG 1 PCS PK WO MENS LACE HIPSTER 1 PCS PK H. S.CODE: 6108.21.0010 CAT: 352 INVOICE NO: FHF-JCP-298-2022 DATE: 22.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.1 1.21 CONTRACT # 2124425 DATE: 25.02.2022 EXP NO: 1001-00 6851-2022 EXP DATE: 23.08.202 2 STUFFING LOCATION: OCL SHI PPING BILL NUMBER: 1505156 SH IPPING BILL DATE: 30/08/2022 FCR NO.:CGP7048112 FEEDER VE SSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 20 22-09-08 MOTHER VESSEL: MAE RSK KIEL V 236W ETD CMB 2022- 09-11 ETA SLV 2022-09-15 MOT HER VESSEL: MAERSK KENSINGTO N V 236W ETD SLV 2022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : MRSU6401394 / ML-BD0044554 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNI TED STATES
2022-10-16 MAEUBA8681255 J C PENNEY PURCHASING LLC 32.21 kg 621210 READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE: 330964 ITEM: GIRLS BRA 1 PCS PK H.S.CODE: 6212.10.9 020 CAT: 649 INVOICE NO: FHF -JCP-239-2022 DATE: 22.08.202 2 CONTRACT NUM: FHF/JCP/01/20 22 DT: 05.11.21 CONTRACT # 2204945 DATE: 18.04.2022 EXP NO: 1001-006847-2022 EXP DAT E: 23.08.2022 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 1505107 SHIPPING BILL DATE: 30/08/2022 B/L : MAEUBA86812 55 FEEDER VESSEL: X-PRESS L HOTSE V 135S ETD CGP 2022-09- 04 ETA CMB 2022-09-08 MOTHER VESSEL: MAERSK KIEL V 236W ETD CMB 2022-09-11 ETA SLV 2 022-09-15 MOTHER VESSEL: MAE RSK KENSINGTON V 236W ETD SLV 2022-09-23 ETA SAV 2022-10- 15 CONTAINER / SEAL NO : SEKU4487565 / ML-BD0044558 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNIT ED STATES
2022-10-16 MAEUBA8681502 J C PENNEY PURCHASING LLC 2328.78 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 329885, 329889, 329888, 329887, 329886 ITEM : LADIES ORGANIC COTTON LACE THONG 1 PCS PK LADIES ORGANIC COTTON LACE BRIEF 1 PCS PK LADIES ORGANIC COTTON HI LEG BRIEF 1 PCS PK LADIES ORGANI C COTTON HIPSTER 1 PCS PK LA DIES ORGANIC COTTON BIKINI 1 PCS PK H.S.CODE: 6108.21.001 0 CAT: 352 INVOICE NO: FHF-J CP-301-2022 DATE: 22.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 22 02558 DATE: 20.04.2022 EXP N O: 1001-006856-2022 EXP DATE: 23.08.2022 STUFFING LOCATIO N: OCL SHIPPING BILL NUMBER: 1478869 SHIPPING BILL DATE: 2 5/08/2022 B/L : MAEUBA8681502 FEEDER VESSEL: X-PRESS LHO TSE V 135S ETD CGP 2022-09-04 ETA CMB 2022-09-08 MOTHER V ESSEL: MAERSK KIEL V 236W E TD CMB 2022-09-11 ETA SLV 202 2-09-15 MOTHER VESSEL: MAERS K KENSINGTON V 236W ETD SLV 2 022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : M RSU6441479 / ML-BD0044553 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES
2022-10-16 MAEUBA8681395 J C PENNEY PURCHASING LLC 656.36 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30391 7, 304460, 335690, 313387, 31 3276, 304449, 303916, 301846 ITEM: BABY BOYS COTTON TOP & BOTTOM 2 PCS PK BABY GIRLS COTTON RUMPER 1 PCS PK BABY BOYS & GIRLS COTTON COVERALL 1 PCS PK BABY BOYS & GIRLS C OTTON COVERALL 1 PCS PK BABY BOYS & GIRLS COTTON COVERALL 1 PCS PK BABY GIRLS COTTON TOP & BOTTOM 2 PCS PK BABY G IRLS COTTON TOP & BOTTOM 2 PC S PK BABY BOYS & GIRLS COTTON COVERALL 1 PCS PK H.S.CODE : 6111.20.6020 CAT: 239 INVO ICE NO: FHF-JCP-299-2022 DATE : 22.08.2022 CONTRACT NUM: F HF/JCP/01/2022 DT: 05.11.21 CONTRACT # 2202490 DATE: 10.0 5.2022 EXP NO: 1001-006852-20 22 EXP DATE: 23.08.2022 STU FFING LOCATION: OCL SHIPPING BILL NUMBER: 1505164 SHIPPING BILL DATE: 30/08/2022 B/L : MAEUBA8681395 FEEDER VESSEL: X-PRESS LHOTSE V 135S ETD C GP 2022-09-04 ETA CMB 2022-09 -08 MOTHER VESSEL: MAERSK K IEL V 236W ETD CMB 2022-09-11 ETA SLV 2022-09-15 MOTHER V ESSEL: MAERSK KENSINGTON V 23 6W ETD SLV 2022-09-23 ETA S AV 2022-10-15 CONTAINER / SEAL NO : SEKU4487565 / ML -BD0044558 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-10-16 MAEUBA8681437 J C PENNEY PURCHASING LLC 553.85 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 329885, 329889, 329888, 329887, 329886 ITEM : LADIES ORGANIC COTTON LACE THONG 1 PCS PK LADIES ORGANIC COTTON LACE BRIEF 1 PCS PK LADIES ORGANIC COTTON HI LEG BRIEF 1 PCS PK LADIES ORGANI C COTTON HIPSTER 1 PCS PK LA DIES ORGANIC COTTON BIKINI 1 PCS PK H.S.CODE: 6108.21.001 0 CAT: 352 INVOICE NO: FHF-J CP-300-2022 DATE: 22.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 22 02557 DATE: 20.04.2022 EXP N O: 1001-006854-2022 EXP DATE: 23.08.2022 STUFFING LOCATIO N: OCL SHIPPING BILL NUMBER: 1478860 SHIPPING BILL DATE: 2 5/08/2022 B/L : MAEUBA8681437 FEEDER VESSEL: X-PRESS LHO TSE V 135S ETD CGP 2022-09-04 ETA CMB 2022-09-08 MOTHER V ESSEL: MAERSK KIEL V 236W E TD CMB 2022-09-11 ETA SLV 202 2-09-15 MOTHER VESSEL: MAERS K KENSINGTON V 236W ETD SLV 2 022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : S EKU4487565 / ML-BD0044558 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES
2022-10-16 MAEUBA8681666 J C PENNEY PURCHASING LLC 239.95 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30198 2 ITEM: BABY COTTON BIB 2 PCS SET H.S.CODE: 6111.20.6070 CAT: 239 INVOICE NO: FHF-JC P-304-2022 DATE: 22.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 220 4732 DATE: 29.06.2022 EXP NO : 1001-006859-2022 EXP DATE: 23.08.2022 STUFFING LOCATION : OCL SHIPPING BILL NUMBER: 1 501667 SHIPPING BILL DATE: 29 /08/2022 FCR NO.:CGP7045481 FEEDER VESSEL: X-PRESS LHOTS E V 135S ETD CGP 2022-09-04 ETA CMB 2022-09-08 MOTHER VES SEL: MAERSK KIEL V 236W ETD CMB 2022-09-11 ETA SLV 2022- 09-15 MOTHER VESSEL: MAERSK KENSINGTON V 236W ETD SLV 202 2-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : SEK U4487565 / ML-BD0044558 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. --BANGLADES H THIRD NOTIFY PARTY GEOD IS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6 0007 UNITED STATES
2022-10-09 MAEUBA8674601 J C PENNEY PURCHASING LLC 110.68 kg 621210 READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10%SPANDEX ST YLE: 330964 ITEM: WOMENS BRA 1 PCS PK H.S.CODE: 6212.10.9 020 CAT: 649 INVOICE NO: FHF -JCP-236-2022 DATE: 16.08.202 2 CONTRACT NUM: FHF/JCP/01/20 22 DT: 05.11.21 CONTRACT # 2204946 DATE: 18.04.2022 EXP NO: 1001-006690-2022 EXP DAT E: 17.08.2022 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 1468690 SHIPPING BILL DATE: 23/08/2022 FCR NO.:CGP702916 2 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ET A CMB 2022-09-01 MOTHER VESSE L: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022- 09-07 MOTHER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-0 9-16 ETA SAV 2022-10-08 CON TAINER / SEAL NO : MSKU98 79431 / ML-BD0902458 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES
2022-10-09 MAEUBA8674695 J C PENNEY PURCHASING LLC 283.5 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30235 8 ITEM: GIRLS COTTON BRIEF 10 PCS PK H.S.CODE: 6108.21.0 020 CAT: 352 INVOICE NO: FHF -JCP-296-2022 DATE: 16.08.202 2 CONTRACT NUM: FHF/JCP/01/20 22 DT: 05.11.21 CONTRACT # 2200207 DATE: 07.04.2022 EXP NO: 1001-006695-2022 EXP DAT E: 17.08.2022 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 1468724 SHIPPING BILL DATE: 23/08/2022 FCR NO.:CGP702929 2 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ET A CMB 2022-09-01 MOTHER VESSE L: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022- 09-07 MOTHER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-0 9-16 ETA SAV 2022-10-08 CON TAINER / SEAL NO : MSKU98 79431 / ML-BD0902458 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES
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778 DT ROAD ASHKARABAD 4TH FLOOR DOUBLE MOORING 4100 CHITTAGONG--
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: FOUR H FASHIONS LTD 778 D T ROAD ASKARABAD DOUBLE
778 DT ROAD ASHKARABAD 4TH FLOOR DOUBLE MOORING 4100 CHITTAGONG BANGLADESH
778 DT ROAD ASHKARABAD 4TH FLOOR DOUBLE MOORING CHITTAGONG 4100--
2852/A CHANDGAON I/A MOHORA KALURGHAT CHANDGAON -- CHITTAGONG-4212 BANGLADESH
2852/A CHANDGAON I/A MOHORA KALURGHAT CHANDGAON -- BANGLADESH
2852/A CHANDGAON I/A MOHORA KALURGHAT CHANDGAON CHITTAGONG 4212 BANGLADESH
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: FOUR H FASHIONS LTD 2852/A CHANDGAON I/A MOHORA
2852/A CHANDGAON I/A MOHORA KALURGHAT CHITTAGONG BANGLADESH
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2852/A CHANDGAON I/A MOHORA K ALURGHAT CHANDGAON CHITTAGONG 4212 BANGLADESH
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2852/A CHANDGAON I/A MOHORA KALURGHAT CHANDGAON CHITTAGONG-4212 BANGLADESH
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778 DT ROAD ASHKARABAD 4TH FLOOR DOUBLE MOORING CHITTAGONG 4100 BANGLADESH
2852/A CHANDGAON I/A MOHORA CHIT TAGONG 10000 BD
2852/A CHANDGAON I/A MOHORA K ALURGHAT CHANDGAON -- BANGLADE SH
2852/A CHANDGAON I/A MOHORA KALURGHAT CHANDGAON CHITTAGONG BANGLADESH
2852/A CHANDGAON INDUSTRIAL AREA MOHORA KALURGHAT CHANDGAON CHATTOGRAM BANGLADESH
778 D T ROAD ASHKARABAD DOUBLEMO CHITTAGONG 4100 BANGLADESH
778 DT ROAD ASHKARABAD 4TH FLOOR DOUBLE MOORING CHITTAGONG 4100