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: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
J C PENNEY PURCHASING LLC 146 shipments
UNTO THE ORDER OF 48 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 57 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 45 shipments
621210 Brassieres; whether or not knitted or crocheted 29 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
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
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 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
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
2022-10-09 MAEUBA8674659 J C PENNEY PURCHASING LLC 841.43 kg 621210 READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10%SPANDEX ST YLE: 330964 ITEM: WOMEN BRA 1 PCS PK H.S.CODE: 6212.10.90 20 CAT: 649 INVOICE NO: FHF- JCP-295-2022 DATE: 16.08.2022 CONTRACT NUM: FHF/JCP/01/202 2 DT: 05.11.21 CONTRACT # 2 125430 DATE: 25.02.2022 EXP NO: 1001-006694-2022 EXP DATE : 17.08.2022 STUFFING LOCATI ON: OCL SHIPPING BILL NUMBER: 1468710 SHIPPING BILL DATE: 23/08/2022 FCR NO.:CGP7029271 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ETA CMB 2022-09-01 MOTHER VESSEL : GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-0 9-07 MOTHER VESSEL: MAERSK K INLOSS V 235W ETD SLV 2022-09 -16 ETA SAV 2022-10-08 CONT AINER / SEAL NO : MSKU987 9431 / ML-BD0902458 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-10-09 MAEUBA8674552 J C PENNEY PURCHASING LLC 803.33 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 33251 8, 302363, 302353, 332494, 30 2358 ITEM: GIRLS COTTON PANTY 7 PCS PK GIRLS COTTON BIKI NI 10 PCS PK GIRLS COTTON HIP STER 10 PCS PK GIRLS COTTON P ANTY 7 PCS PK GIRLS COTTON BR IEF 10 PCS PK FABRICATION: 9 5% COTTON 5% SPANDEX STYLE: 302368 ITEM: GIRLS COTTON BRA 3 PCS PK H.S.CODE: 6108.21 .0020 CAT: 352 INVOICE NO: F HF-JCP-235-2022 DATE: 16.08.2 022 CONTRACT NUM: FHF/JCP/01/ 2022 DT: 05.11.21 CONTRACT # 2205805 DATE: 11.05.2022 E XP NO: 1001-006689-2022 EXP D ATE: 17.08.2022 STUFFING LOC ATION: OCL SHIPPING BILL NUMB ER: 1468681 SHIPPING BILL DAT E: 23/08/2022 B/L : MAEUBA867 4552 FEEDER VESSEL: HR SAHA RE V 052S ETD CGP 2022-08-26 ETA CMB 2022-09-01 MOTHER VE SSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 20 22-09-08 MOTHER VESSEL: MAER SK KINLOSS V 235W ETD SLV 202 2-09-16 ETA SAV 2022-10-08 CONTAINER / SEAL NO : MRK U5366655 / ML-BD0902455 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. THIRD NOTI FY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED S TATES
2022-10-09 MAEUBA8674627 J C PENNEY PURCHASING LLC 50.8 kg 621210 READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE: 330964 ITEM: GIRLS BRA 1 PCS PK H.S.CODE: 6212.10.9 010 CAT: 349 INVOICE NO: FHF -JCP-294-2022 DATE: 16.08.202 2 CONTRACT NUM: FHF/JCP/01/20 22 DT: 05.11.21 CONTRACT # 2125429 DATE: 25.02.2022 EXP NO: 1001-006692-2022 EXP DAT E: 17.08.2022 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 1468703 SHIPPING BILL DATE: 23/08/2022 B/L : MAEUBA86746 27 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 E TA CMB 2022-09-01 MOTHER VESS EL: GSL NICOLETTA V 235W ET D CMB 2022-09-04 ETA SLV 2022 -09-08 MOTHER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022- 09-16 ETA SAV 2022-10-08 CO NTAINER / SEAL NO : MRKU5 366655 / ML-BD0902455 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
2022-10-09 MAEUBA8674608 J C PENNEY PURCHASING LLC 796.98 kg 610711 READY-MADE GARMENTS: FABRICAT ION: 90%POLYESTER 10%SPANDEX STYLE: 302617 ITEM: MENS MIC RO BOXER 3 PCS PK H.S.CODE: 6107.11.0010 CAT: 352 INVOI CE NO: FHF-JCP-284-2022 DATE: 16.08.2022 CONTRACT NUM: FH F/JCP/01/2022 DT: 05.11.21 C ONTRACT # 2125684 DATE: 04.03 .2022 EXP NO: 1001-006691-202 2 EXP DATE: 17.08.2022 STUF FING LOCATION: OCL SHIPPING B ILL NUMBER: 1468729 SHIPPING BILL DATE: 23/08/2022 FCR NO. :CGP7029175 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022 -08-26 ETA CMB 2022-09-01 MO THER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-09-07 MOTHER VESSEL : MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 2022- 10-08 CONTAINER / SEAL NO : MSKU9879431 / ML-BD09024 58 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. --BA NGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES
2022-10-03 MAEUBA8453096 J C PENNEY PURCHASING LLC 1645.66 kg 722990 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30236 3, 302353, 302358 ITEM: GIRLS COTTON BIKINI 10 PCS PK GI RLS COTTON HIPSTER 10 PCS PK GIRLS COTTON HIPSTER 10 PCS PK FABRICATION: 95% COTTON 5% SPANDEX STYLE: 302368 ITEM: GIRLS COTTON BRA 3 PCS PK H .S.CODE: 6108.21.0020 CAT: 35 2 INVOICE NO: FHF-JCP-231-202 2 DATE: 09.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05. 11.21 CONTRACT # 2205805 DATE : 11.06.2022 EXP NO: 1001-0 06507-2022 EXP DATE: 11.08.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 1432394 S HIPPING BILL DATE: 16/08/2022 FCR NO.:CGP7012881 FEEDER V ESSEL: X-PRESS LHOTSE V 134S ETD CGP 2022-08-20 ETA CMB 2 022-08-24 MOTHER VESSEL: GS L NICOLETTA V 235W ETD CMB 20 22-09-04 ETA SLV 2022-09-07 MOTHER VESSEL: MAERSK KINLOS S V 235W ETD SLV 2022-09-16 ETA SAV 2022-10-08 CONTAINER / SEAL NO : MSKU1719740 / ML-BD0902256 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
2022-10-03 MAEUBA8596130 J C PENNEY PURCHASING LLC 748.44 kg 611120 READY-MADE GARMENTS: FABRICAT ION:100% COTTON STYLE: 303917 , 304460, 335690, 313387, 313 276, 304449, 303916, 301846 ITEM: BABY BOYS COTTON TOP & BOTTOM 2 PCS PK BABY GIRLS C OTTON LS RUMPER 1 PCS PK BAB Y BOYS & GIRLS COTTON COVERA LL 1 PCS PK BABY BOYS & GIRLS COTTON COVERALL 1 PCS PK BA BY BOYS & GIRLS COTTON COVERA LL 1 PCS PK BABY GIRLS COTTO N TOP & BOTTOM 2 PCS PK BABY GIRLS COTTON TOP & BOTTOM 2 PCS PK BABY BOYS & GIRLS COTT ON COVERALL 1 PCS PK H.S.CO DE: 6111.20.6020 CAT: 239 IN VOICE NO: FHF-JCP-290-2022 DA TE: 04.08.2022 CONTRACT NUM: FHF/JCP/01/2022 DT: 05.11.21 CONTRACT # 2202490 DATE: 10 .05.2022 EXP NO: 1001-006301- 2022 EXP DATE: 04.08.2022 S TUFFING LOCATION: OCL SHIPPIN G BILL NUMBER: 1392111 SHIPPI NG BILL DATE: 09/08/2022 FCR NO.:CGP6995006 FEEDER VESSEL : XPRESS NILWALA V 026S ETD CGP 2022-08-14 ETA CMB 2022-0 8-16 MOTHER VESSEL: W KAMPA LA V 234W ETD CMB 2022-08-28 ETA SLV 2022-09-01 MOTHER VE SSEL: MAERSK SELETAR V 234W ETD SLV 2022-09-10 ETA SAV 2 022-10-03 CONTAINER / SEA L NO : SUDU5976761 / ML-BD0 899533 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY P ARTY GEODIS USA INC 2000 AR THUR AVE., STE A ELK GROVE VI LLAGE, IL 60007 UNITED STATES
2022-10-03 MAEUBA8675888 J C PENNEY PURCHASING LLC 345.19 kg 610822 READY-MADE GARMENTS: FABRICAT ION:90% NYLON 10%SPANDEX STY LE: 330938, 330936 ITEM: LADI ES THONG 1 PCS PK LADIES BOY SHORT 1 PCS PK FABRICATION:82 % NYLON 18% SPANDEX STYLE: 3 30962, 330963 ITEM: LADIES LA CE THONG 1 PCS PK LADIES LA CE CHEEKY 1 PCS PK H.S.CODE: 6108.22.9020 CAT: 652 INVOIC E NO: FHF-JCP-228-2022 DATE: 04.08.2022 CONTRACT NUM: FHF /JCP/01/2022 DT: 05.11.21 CO NTRACT # 2205000 DATE: 19.04. 2022 EXP NO: 1001-006297-202 2 EXP DATE: 04.08.2022 STUFF ING LOCATION: OCL SHIPPING BI LL NUMBER: 1386072 SHIPPING B ILL DATE: 08/08/2022 FCR NO. :CGP6994913 FEEDER VESSEL: X PRESS NILWALA V 026S ETD CGP 2022-08-14 ETA CMB 2022-08-16 MOTHER VESSEL: W KAMPALA V 234W ETD CMB 2022-08-28 ETA SLV 2022-09-01 MOTHER VESSEL : MAERSK SELETAR V 234W ETD SLV 2022-09-10 ETA SAV 2022- 10-03 CONTAINER / SEAL NO : CLHU8520675 / ML-BD08995 32 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. --B ANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES
2022-10-03 MAEUBA8662104 J C PENNEY PURCHASING LLC 192.33 kg 610442 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 3343 17 ITEM: GIRLS COTTON TUTU DR ESS 1 PCS PK H.S.CODE: 6104 .42.0020 CAT: 336 INVOICE NO : FHF-JCP-291-2022 DATE: 09.0 8.2022 CONTRACT NUM: FHF/JCP/ 01/2022 DT: 05.11.21 CONTRA CT # 2200986 DATE: 24.02.2022 EXP NO: 1001-006511-2022 EX P DATE: 11.08.2022 STUFFING LOCATION: OCL SHIPPING BILL N UMBER: 1432439 SHIPPING BILL DATE: 16/08/2022 FCR NO.:CGP7 013016 FEEDER VESSEL: X-PRE SS LHOTSE V 134S ETD CGP 2022 -08-20 ETA CMB 2022-08-24 MO THER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-09-07 MOTHER VESSEL : MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 2022- 10-08 CONTAINER / SEAL NO : MSKU8475501 / ML-BD09022 53 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. --BA NGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES
2022-10-03 MAEUBA8452749 J C PENNEY PURCHASING LLC 79.83 kg 610821 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30236 3, 332518, 332494 ITEM: GIRLS COTTON BIKINI 10 PCS PK GI RLS COTTON PANTY 7 PCS PK GIR LS COTTON PANTY 7 PCS PK H.S. CODE: 6108.21.0020 CAT: 352 INVOICE NO: FHF-JCP-232-2022 DATE: 09.08.2022 CONTRACT NU M: FHF/JCP/01/2022 DT: 05.11. 21 CONTRACT # 2206184 DATE: 27.05.2022 EXP NO: 1001-0065 08-2022 EXP DATE: 11.08.2022 STUFFING LOCATION: OCL SHIPP ING BILL NUMBER: 1432415 SHIP PING BILL DATE: 16/08/2022 F CR NO.:CGP7012914 FEEDER VESS EL: X-PRESS LHOTSE V 134S ET D CGP 2022-08-20 ETA CMB 2022 -08-24 MOTHER VESSEL: GSL N ICOLETTA V 235W ETD CMB 2022- 09-04 ETA SLV 2022-09-07 MOT HER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 2022-10-08 CONTAINER / SEAL NO : MSKU8475501 / ML-BD0902253 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. --BANGLADESH THIRD NO TIFY PARTY GEODIS USA INC 2 000 ARTHUR AVE., STE A ELK GR OVE VILLAGE, IL 60007 UNITED STATES
2022-10-03 MAEUBA8662133 J C PENNEY PURCHASING LLC 43.09 kg 621210 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 330842 ITEM: WO MEN ORGANIC COTTON BRA 1 PCS PK H.S.CODE: 6212.10.9010 CA T: 349 INVOICE NO: FHF-JCP-2 93-2022 DATE: 09.08.2022 CO NTRACT NUM: FHF/JCP/01/2022 D T: 05.11.21 CONTRACT # 220212 5 DATE: 13.05.2022 EXP NO: 1 001-006513-2022 EXP DATE: 11 .08.2022 STUFFING LOCATION: O CL SHIPPING BILL NUMBER: 1432 538 SHIPPING BILL DATE: 16/08 /2022 FCR NO.:CGP7013087 FE EDER VESSEL: X-PRESS LHOTSE V 134S ETD CGP 2022-08-20 ETA CMB 2022-08-24 MOTHER VESSEL : GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-0 9-07 MOTHER VESSEL: MAERSK K INLOSS V 235W ETD SLV 2022-0 9-16 ETA SAV 2022-10-08 CONT AINER / SEAL NO : MRKU238 1569 / ML-BD0902255 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-10-03 MAEUBA8661915 J C PENNEY PURCHASING LLC 185.52 kg 621210 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 330627, 330842 ITEM: GIRLS ORGANIC COTTON BRA 1 PCS PK GIRLS ORGANIC COT TON BRA 1 PCS PK H.S.CODE: 6 212.10.9010 CAT: 349 INVOIC E NO: FHF-JCP-233-2022 DATE: 09.08.2022 CONTRACT NUM: FHF/ JCP/01/2022 DT: 05.11.21 CON TRACT # 2205210 DATE: 25.04. 2022 EXP NO: 1001-006509-2022 EXP DATE: 11.08.2022 STUFFI NG LOCATION: OCL SHIPPING BIL L NUMBER: 1432544 SHIPPING B ILL DATE: 16/08/2022 FCR NO.: CGP7012945 FEEDER VESSEL: X- PRESS LHOTSE V 134S ETD CGP 2 022-08-20 ETA CMB 2022-08-24 MOTHER VESSEL: GSL NICOLETT A V 235W ETD CMB 2022-09-04 ETA SLV 2022-09-07 MOTHER VE SSEL: MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 20 22-10-08 CONTAINER / SEAL NO : MSKU1719740 / ML-BD0 902256 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PA RTY GEODIS USA INC 2000 ART HUR AVE., STE A ELK GROVE VI LLAGE, IL 60007 UNITED STATES
2022-10-03 MAEUBA8662129 J C PENNEY PURCHASING LLC 22.68 kg 621210 READY-MADE GARMENTS: FABRICAT ION: 95% ORGANIC COTTON 5% SP ANDEX STYLE: 330842 ITEM: WO MEN ORGANIC COTTON BRA 1 PCS PK H.S.CODE: 6212.10.9010 CA T: 349 INVOICE NO: FHF-JCP-2 92-2022 DATE: 09.08.2022 CO NTRACT NUM: FHF/JCP/01/2022 D T: 05.11.21 CONTRACT # 220212 4 DATE: 25.05.2022 EXP NO: 1 001-006512-2022 EXP DATE: 11 .08.2022 STUFFING LOCATION: O CL SHIPPING BILL NUMBER: 1432 483 SHIPPING BILL DATE: 16/08 /2022 FCR NO.:CGP7013049 FE EDER VESSEL: X-PRESS LHOTSE V 134S ETD CGP 2022-08-20 ETA CMB 2022-08-24 MOTHER VESSEL : GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-0 9-07 MOTHER VESSEL: MAERSK K INLOSS V 235W ETD SLV 2022-0 9-16 ETA SAV 2022-10-08 CONT AINER / SEAL NO : MRKU238 1569 / ML-BD0902255 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
2022-10-03 MAEUBA8661884 J C PENNEY PURCHASING LLC 109.77 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER STYLE: 301910 ITEM: BABY GI RLS T- SHIRT 1 PCS PK FABRI CATION: 100% COTTON STYLE: 30 1858 ITEM: BABY GIRLS COTTON T- SHIRT 1 PCS PK H.S.CODE: 6111.20.2000 CAT: 239 INVOI CE NO: FHF-JCP-230-2022 DATE: 09.08.2022 CONTRACT NUM: FHF /JCP/01/2022 DT: 05.11.21 C ONTRACT # 2206009 DATE: 23.05 .2022 EXP NO: 1001-006503-202 2 EXP DATE: 11.08.2022 STUF FING LOCATION: OCL SHIPPING B ILL NUMBER: 1432376 SHIPPING BILL DATE: 16/08/2022 FCR NO. :CGP7012768 FEEDER VESSEL: X-PRESS LHOTSE V 134S ETD CGP 2022-08-20 ETA CMB 2022-08-2 4 MOTHER VESSEL: GSL NICOLET TA V 235W ETD CMB 2022-09-04 ETA SLV 2022-09-07 MOTHER V ESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 2022-10-08 CONTAINER / SE AL NO : MSKU1719740 / ML-BD 0902256 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY P ARTY GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S
2022-10-03 MAEUBA8596083 J C PENNEY PURCHASING LLC 747.53 kg 611120 READY-MADE GARMENTS: FABRICAT ION:100% COTTON STYLE: 313387 , 313276, 319511, 305601, 331 384, 301845, 301846 ITEM: BAB Y BOYS & GIRLS COTTON COVERA LL 1 PCS PK BABY BOYS & GIRLS COTTON COVERALL 1 PCS PK BA BY BOYS COTTON RUMPER 1 PCS P K BABY BOYS & GIRLS COTTON BODYSUIT 2 PCS SET BABY BOYS & GIRLS COTTON BODYSUIT 2 PCS SET BABY BOYS & GIRLS COTTON BODYSUIT 2 PCS SET BABY BO YS & GIRLS COTTON BODYSUIT 2 PCS SET FABRICATION:60% COTTO N 40% POLYSTER STYLE: 33559 4 ITEM: BABY BOYS TOP & BOTTO M 2 PCS PK H.S.CODE: 6111.20 .6020 CAT: 239 INVOICE NO: FHF-JCP-289-2022 DATE: 04.08. 2022 CONTRACT NUM: FHF/JCP/01 /2022 DT: 05.11.21 CONTRACT # 2202361 DATE: 21.04.2022 EXP NO: 1001-006300-2022 EXP DATE: 04.08.2022 STUFFING LOC ATION: OCL SHIPPING BILL NUMB ER: 1392104 SHIPPING BILL DA TE: 09/08/2022 FCR NO.:CGP699 4957 FEEDER VESSEL: XPRESS N ILWALA V 026S ETD CGP 2022-08 -14 ETA CMB 2022-08-16 MOTH ER VESSEL: W KAMPALA V 234W ETD CMB 2022-08-28 ETA SLV 20 22-09-01 MOTHER VESSEL: MAE RSK SELETAR V 234W ETD SLV 20 22-09-10 ETA SAV 2022-10-03 CONTAINER / SEAL NO : SU DU5976761 / ML-BD0899533 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. --BANGLADE SH THIRD NOTIFY PARTY GEOD IS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES ADMINIST RATIVE AGENT. ADMINISTRATIVE AGENT. ADMINISTRATIVE AGENT. ADMINISTRATIVE AGENT. ADMIN ISTRATIVE AGENT. ADMINISTRATI VE AGENT. ADMINISTRATIVE AGEN T. ADMINISTRATIVE AGENT. AD MINISTRATIVE AGENT. ADMINISTR ATIVE AGENT. ADMINISTRATIVE A GENT. ADMINISTRATIVE AGENT. ADMINISTRATIVE AGENT. ADMINI STRATIVE AGENT. ADMINISTRATIV E AGENT. ADMINISTRATIVE AGENT . ADMINISTRATIVE AGENT. ADMI NISTRATIVE AGENT. ADMINISTRA TIVE AGENT. ADMINISTRATIVE AG ENT. ADMINISTRATIVE AGENT. A DMINISTRATIVE AGENT. ADMINIST RATIVE AGENT. ADMINISTRATIVE AGENT. ADMINISTRATIVE AGENT. ADMINISTRATIVE AGENT. ADMIN ISTRATIVE AGENT. ADMINISTRATI VE AGENT. ADMINISTRATIVE AGE NT. ADMINISTRATIVE AGENT. AD MINISTRATIVE AGENT. ADMINISTR ATIVE AGENT. ADMINISTRATIVE A GENT. ADMINISTRATIVE AGENT. ADMINISTRATIVE AGENT. ADMINI STRATIVE AGENT. ADMINISTRATIV E AGENT. ADMINISTRATIVE AGENT
2022-10-03 MAEUBA8658817 J C PENNEY PURCHASING LLC 132.9 kg 611120 READY-MADE GARMENTS: FABRICAT ION:100% COTTON STYLE: 301858 ITEM: BABY BOYS COTTON BODY SUIT 1 PCS PK FABRICATION: 6 0% COTTON 40% POLYESTER STYL E: 331736 ITEM: BABY BOYS T-S HIRT 1 PCS PK H.S.CODE: 611 1.20.2000 CAT: 239 INVOICE N O: FHF-JCP-229-2022 DATE: 09. 08.2022 CONTRACT NUM: FHF/JCP /01/2022 DT: 05.11.21 CONTR ACT # 2205209 DATE: 25.04.202 2 EXP NO: 1001-006502-2022 E XP DATE: 11.08.2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 1432364 SHIPPING BILL DATE: 16/08/2022 FCR NO.:CGP 7012723 FEEDER VESSEL: X-PR ESS LHOTSE V 134S ETD CGP 202 2-08-20 ETA CMB 2022-08-24 M OTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ET A SLV 2022-09-07 MOTHER VESSE L: MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 2022 -10-08 CONTAINER / SEAL N O : MSKU1719740 / ML-BD0902 256 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --B ANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHU R AVE., STE A ELK GROVE VILLA GE, IL 60007 UNITED STATES
2022-10-03 MAEUBA8661948 J C PENNEY PURCHASING LLC 387.37 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-234-2022 DATE: 09.08.20 22 CONTRACT NUM: FHF/JCP/01/2 022 DT: 05.11.21 CONTRACT # 2200208 DATE: 17.03.2022 EX P NO: 1001-006510-2022 EXP DA TE: 11.08.2022 STUFFING LOCA TION: OCL SHIPPING BILL NUMBE R: 1432433 SHIPPING BILL DATE : 16/08/2022 FCR NO.:CGP70129 78 FEEDER VESSEL: X-PRESS L HOTSE V 134S ETD CGP 2022-08- 20 ETA CMB 2022-08-24 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-09-07 MOTHER VESSEL: M AERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 2022-10-0 8 CONTAINER / SEAL NO : MSKU8475501 / ML-BD0902253 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. --BANGLA DESH THIRD NOTIFY PARTY G EODIS USA INC 2000 ARTHUR AVE ., STE A ELK GROVE VILLAGE, I L 60007 UNITED STATES
2022-09-26 MAEUBA8595934 J C PENNEY PURCHASING LLC 657.72 kg 610711 READY-MADE GARMENTS: FABRICAT ION: 90%POLYESTER 10%SPANDEX STYLE: 302617 ITEM: MENS BOX ER 3 PCS PK H.S.CODE: 6107.1 1.0010 CAT: 352 INVOICE NO: FHF-JCP-283-2022 DATE: 04.08. 2022 CONTRACT NUM: FHF/JCP/01 /2022 DT: 05.11.21 CONTRACT # 2125684 DATE: 04.03.2022 EXP NO: 1001-006298-2022 EXP DATE: 04.08.2022 STUFFING LO CATION: OCL SHIPPING BILL NUM BER: 1379293 SHIPPING BILL DA TE: 07/08/2022 FCR NO.:CGP699 0441 FEEDER VESSEL: HR SAHA RE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VE SSEL: MAERSK KIMI V 233W ET D CMB 2022-08-21 ETA SLV 2022 -08-25 MOTHER VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022 -09-02 ETA SAV 2022-09-26 C ONTAINER / SEAL NO : MSKU 6812645 / ML-BD0858590 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODI S USA INC 2000 ARTHUR AVE., S TE A ELK GROVE VILLAGE, IL 60 007 UNITED STATES
2022-09-26 MAEUBA8595894 J C PENNEY PURCHASING LLC 270.35 kg 611120 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30185 8, 301910 ITEM: INFANT GIRLS KNIT BODYSUIT 1 PCS PK INFA NT GIRLS KNIT BODYSUIT 1 PCS PK H.S.CODE: 6111.20.2000 CAT : 239 INVOICE NO: FHF-JCP-22 7-2022 DATE: 04.08.2022 CON TRACT NUM: FHF/JCP/01/2022 DT : 05.11.21 CONTRACT # 2206246 DATE: 01.06.2022 EXP NO: 1 001-006295-2022 EXP DATE: 04. 08.2022 STUFFING LOCATION: OC L SHIPPING BILL NUMBER: 13793 26 SHIPPING BILL DATE: 07/08/ 2022 FCR NO.:CGP6990429 FEE DER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2 022-08-16 MOTHER VESSEL: MA ERSK KIMI V 233W ETD CMB 2022 -08-21 ETA SLV 2022-08-25 MO THER VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022-09-02 E TA SAV 2022-09-26 CONTAINER / SEAL NO : MSKU6812645 / ML-BD0858590 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNIT ED STATES
2022-09-24 MAEUBA8559006 J C PENNEY PURCHASING LLC 3006.01 kg 610711 READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 30620 7, 302601, 302600 ITEM: MENS COTTON BOXER 4 PCS PK MENS COTTON BOXER 4 PCS PK MENS CO TTON BOXER 4 PCS PK H.S.CODE: 6107.11.0010 CAT: 352 INVOI CE NO: FHF-JCP-223-2022 DATE : 24.07.2022 CONTRACT NUM: FH F/JCP/01/2022 DT: 05.11.21 C ONTRACT # 2123849 DATE: 04.02 .2022 EXP NO: 1001-006003-20 22 EXP DATE: 25.07.2022 STUF FING LOCATION: OCL SHIPPING B ILL NUMBER: 1357814 SHIPPING BILL DATE: 02/08/2022 FCR NO .:CGP6977935 FEEDER VESSEL: CELSIUS NEW ORLEANS V 898W ET D CGP 2022-08-11 ETA CMB 2022 -08-16 MOTHER VESSEL: MAERS K KIMI V 233W ETD CMB 2022-08 -21 ETA SLV 2022-08-25 MOTHE R VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : MRKU3825225 / M L-BD0858505 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. --BANGLADESH THIRD NOT IFY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 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 -- 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
APM GLOBAL LOGISTICS BANGLADESH L ON BEHALF OF: FOUR H FASHIONS LTD 778 D T ROAD ASKARABAD DOUBLE
2852/A CHANDGAON I/A MOHORA K ALURGHAT CHANDGAON CHITTAGONG 4212 BANGLADESH
2852/A CHANDGAON I/A MOHORA KALURGHAT CHANDGAON CHITTAGONG -- BANGLADESH
2852/A CHANDGAON INDUSTRIAL AREA MOHORA KALURGHAT CHANDGAON CHATTOGRAM
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
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778 D T ROAD ASHKARABAD DOUBLEMO CHITTAGONG 4100 BANGLADESH
778 DT ROAD ASHKARABAD 4TH FLOOR DOUBLE MOORING CHITTAGONG 4100