| 2024-11-08 |
MAEUKB1684688 |
KTB COMERCIALIZADORA DE MEXICO S DE R L DE C V |
2659.91 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER N O: 4501299245 ART NO: 8827791 INV NO: GLBD/LWWHSS/CI/318/2 4 DATE: 11/09/2024 SALES CO NTRACT NO: GLBD/LWWHSS/SC/018 /24 DATE: 15/08/2024 EXP NO: 00002723/001635/2024 DATE: 1 1/09/2024 HS CODE: 5806.20.0 0.90 STUFFING LOCATION: CHITT AGONG SHIPPING BILL NO: 26999 7 SHIPPING BILL DATED: 14/09 /2024 FREIGHT PAYABLE BY KO NTOOR USA -ROBERTO.BRAVO@KO NTOORBRANDS.C OM NOEMI GARCI A1 - NOEMI.GARCIA1@KONTOORBR ANDS.CO M PH: 52 (55) 50 81 15 00 --EXT. 1178 VAT# IS IA S031104GCA E-MAIL: ACARDENA [email protected] |
| 2024-11-08 |
MAEUKB1654881 |
KTB COMERCIALIZADORA DE MEXICO S DE R L DE C V |
1999.92 kg |
308240
|
KONTOOR WOVEN ELASTIC 2,000.0 00 6.061 ORDER NO: 4501299245 ART NO: 8827791 INV NO: GLB D/LWWHSS/CI/308/24 DATE: 02/ 09/2024 SALES CONTRACT NO: G LBD/LWWHSS/SC/018/24 DATE: 15 /08/2024 EXP NO: 00002723/001 574/2024 DATE: 02/09/2024 H S CODE: 5806.20.00.90 STUFFIN G LOCATION: CHITTAGONG SHIPPI NG BILL NO: 262740 SHIPPING B ILL DATED:08/09/2024 FREIGH T PAYABLE BY KONTOOR USA -R [email protected] OM NOEMI GARCIA1 - NOEMI.GA [email protected] M PH: 52 (55) 50 81 15 00 --EXT. 1 178 VAT# IS IAS031104GCA E- MAIL: [email protected]. MX |
| 2024-06-28 |
MAEUKB1052024 |
WRANGLER DE MEXICO S DE R L DE C V |
2239.88 kg |
580620
|
KONTOOR KONTOOR WOVEN ELASTIC ORDER NO: 4501153867 ART NO : 8827791 INV NO: GLBD/LWWHSS /CI/097/24 DATE: 19/03/2024 SALES CONTRACT NO: GLBD/LWWH SS/SC/008/24 DATE: 13/03/2024 EXP NO: 00002723/000576/2024 DATE: 19/03/2024 HS CODE: 5806.20.00.90 STUFFING LOCATI ON: CHATTOGRAM SHIPPING BILL NO: 117430 SHIPPING BILL DATE D: 27/04/2024 FREIGHT PAYA BLE BY KONTOOR USA STUFFING CFS LOCATION: 301 -ATTN: REB ECA MARTINEZ --ACARDENAS@WOO DWARD.COM.MX PH ( 52)314- 331 1240 RFC: IAS031104GCA |
| 2024-06-28 |
MAEUKB1052045 |
WRANGLER DE MEXICO S DE R L DE C V |
1039.65 kg |
580620
|
KONTOOR KONTOOR WOVEN ELASTIC ORDER NO: 4501174694 ART NO : 8827891 INV NO: GLBD/LWWHSS /CI/127/24 DATE: 18/04/2024 SALES CONTRACT NO: GLBD/LWWH SS/SC/009/24 DATE: 03/04/2024 EXP NO: 00002723/000744/2024 DATE: 18/04/2024 HS CODE: 5806.20.00.90 STUFFING LOCATI ON: CHATTOGRAM SHIPPING BILL NO: 117425 SHIPPING BILL DATE D: 27/04/2024 FREIGHT PAYA BLE BY KONTOOR USA STUFFING CFS LOCATION:301 -ATTN: REB ECA MARTINEZ --ACARDENAS@WOO DWARD.COM.MX PH ( 52)314- 331 1240 RFC: IAS031104GCA |
| 2024-06-24 |
OOLU4001812096 |
WRANGLER DE MEXICO S DE R L DE C CARRETERA A MIELERAS KM |
2040.0 kg |
680510
|
WOVEN ELASTIC |
| 2024-05-28 |
MAEUKB0972184 |
WRANGLER DE MEXICO S DE R L DE C V |
2619.99 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER N O: 4501133152 ART NO: 8827791 INV NO: GLBD/LWWHSS/CI/095/2 4 DATE: 19/03/2024 SALES CO NTRACT NO: GLBD/LWWHSS/SC/004 /24 DATE: 22/02/2024 EXP NO: 00002723/000563/2024 DATE: 1 9/03/2024 HS CODE: 5806.20.0 0.90 STUFFING LOCATION: CHITT AGONG SHIPPING BILL NO: 93681 DATED:31/03/2024 FREIGHT PA YABLE BY KONTOOR USA -ATTN: REBECA MARTINEZ -ACARDENAS@W OODWARD.COM.MX PH ( 52)314- 3 311240 RFC: IAS031104GCA |
| 2024-05-28 |
MAEUKB0972293 |
MANUFACTURERA LEE DE MEXICO S DE R L DE C V |
1969.98 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER N O: 4501132510 ART NO: 8827891 INV NO: GLBD/LWWHSS/CI/096/2 4 DATE: 19/03/2024 SALES CO NTRACT NO: GLBD/LWWHSS/SC/005 /24(REV-01) DATE: 28/02/2024 EXP NO: 00002723/000564/2024 DATE: 19/03/2024 HS CODE: 5 806.20.00.90 STUFFING LOCATIO N: CHITTAGONG SHIPPING BILL N O: 93680 DATED:31/03/2024 FR EIGHT PAYABLE BY KONTOOR USA -ATTN: MARGARITA ENSENAT -CA RDENAS, EMAIL : ACARDENAS@WOO DWARD.COM.MX PH ( 52)314- 331 1240 RFC: IAS031104GCA -RFC : MLM950424HJ7 CONTACT NAME: MARGARITA ENSENAT,PH (969) 935-58-93 |
| 2023-11-16 |
SGLSBDS0001395 |
KONTOOR US LLC |
3025.0 kg |
|
RMG |
| 2023-11-16 |
SGLSBDS0001396 |
KONTOOR US LLC |
2106.0 kg |
|
RMG |
| 2023-11-16 |
SGLSBDS0001397 |
KONTOOR US LLC |
840.0 kg |
|
RMG |
| 2023-11-16 |
SGLSBDS0001398 |
KONTOOR US LLC |
790.0 kg |
|
RMG |
| 2023-11-16 |
SGLSBDS0001399 |
KONTOOR US LLC |
416.0 kg |
|
RMG |
| 2023-11-11 |
MAEUKB0127229 |
KONTOOR US LLC |
6699.67 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER N O: 4500967458 ART NO: 8827791 INV NO: GLBD/LWWHSS/CI/234/2 3 DATE: 19/09/2023 SALES CO NTRACT NO: GLBD/LWWHSS/SC/018 /23 DATE: 30/08/2023 EXP NO: 00002723/002127/2023 DATE: 1 9/09/2023 HS CODE: 5806.20.0 0.90 STUFFING LOCATION: CHITT AGONG SHIPPING BILL NO : 2384 73 SB DATE : 2023-09-25 FREI GHT PAYABLE BY KONTOOR USA -ATTN: REBECA MARTINEZ -ACAR [email protected] PH ( 52 )314- 3311240 RFC: IAS031104G CA 3RD NOTIFY PARTY: INTEG RADORA ADUANAL Y DE SERVICIOS WOODWARD,SC.AV.TENIENTE AZUET A 25-1L COL.BUROCRATA,MANZANI LLO, COLIMAO MX 28250,CONTACT NAME: ANTONIO CARDENAS ACARD [email protected] |
| 2023-11-11 |
MAEUKB0127268 |
KONTOOR US LLC |
669.97 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER N O: 4500974746 ART NO: 8827791 INV NO: GLBD/LWWHSS/CI/235/2 3 DATE: 19/09/2023 SALES CO NTRAC NO: GLBD/LWWHSS/SC/021/ 23 DATE: 06/09/2023 EXP NO: 00002723/002128/2023 DATE: 19 /09/2023 HS CODE: 5806.20.00 .90 FREIGHT PAYABLE BY KONTOO R USA STUFFING LOCATION: CHIT TAGONG SHIPPING BILL NO : 238 474 SB DATE : 2023-09-25 FR EIGHT PAYABLE BY KONTOOR USA -ATTN: MARGARITA ENSENAT -CA RDENAS, EMAIL : ACARDENAS@WOO DWARD.COM.MX PH ( 52)314- 33 11240 RFC: IAS031104GCA -RFC : MLM950424HJ7 CONTACT NAME: MARGARITA ENSENAT,PH (969) 935-58-93 3RD NOTIFY PARTY: INTEGRADORA ADUANAL Y DE SER VICIOS WOODWARD,SC.AV.TENIENT E AZUETA 25-1L COL.BUROCRATA, MANZANILLO, COLIMAO MX 28250, CONTACT NAME: ANTONIO CARDENA S [email protected] |
| 2023-10-07 |
MAEUKB0007704 |
INTEGRADORA ADUANAL Y DE SERVICIOS |
4116.87 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER NO:4500945069 ART NO:8827891 INV NO: GLBD/LWWHSS/CI/191/23 DATE: 12/08/2023N: CHITTAGO NG SALES CONTRACT NO: GLBD/L WWHSS/SC/013/23 DATE: 05/08/2 023BY KONTOOR USA EXP NO:0000 2723/001762/2023 DATE: 12/08 /2023 HS CODE: 5806.20.00.90 STUFFING LOCATION: CHITTAGONG SHIPPING BILL NO : 206676 S B DATE : 2023-08-19 FREIGHT PAYABLE BY KONTOOR USA -PH ( 52)314- 3311240 RFC: IAS03110 4GCA CONTACT NAME: MARGARITA ENSENAT,PH (969) 935-58-93 |
| 2023-09-16 |
MAEUKB9932883 |
WRANGLER DE MEXICO S DE R L DE C V |
6849.81 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45009 13225 ART NO: 8827791 INV NO : GLBD/LWWHSS/CI/170/23 DATE: 24/07/2023 SALES CONTRACT N O: GLBD/LWWHSS/SC/010/23 DAT E: 08/07/2023 EXP NO: 0000272 3/001554/2023 DATE: 24/07/202 3 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO:188556 SB DATE:30-JUL- 2023 [email protected] .MX PH ( 52)314- 3311240 RFC : IAS031104GCA |
| 2023-09-16 |
MAEUKB9932964 |
MANUFACTURERA LEE DE MEXICO S DE R L DE C V |
9550.09 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER N O: 4500913226 ART NO: 8827665 INV NO: GLBD/LWWHSS/CI/171/2 3 DATE: 24/07/2023 SALES CO NTRACT NO: GLBD/LWWHSS/SC/011 /23(REV-01) DATE: 10/07/2023 EXP NO: 00002723/001555/2023 DATE: 24/07/2023 HS CODE: 5 806.20.00.90 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCAT ION: CHITTAGONG SB NO:188557 SB DATE:30-JUL-2023 -ACARDE [email protected] PH ( 52)3 14- 3311240 RFC: IAS031104GCA --CONTACT NAME: MARGARITA ENSENAT,PH (969) 935-58-93 |
| 2023-07-14 |
SGLSBDS0000847 |
KONTOOR US LLC |
2050.0 kg |
|
RMG |
| 2023-07-14 |
SGLSBDS0000846 |
KONTOOR US LLC |
580.0 kg |
|
RMG |
| 2023-07-14 |
SGLSBDS0000845 |
KONTOOR US LLC |
1180.0 kg |
|
RMG |
| 2023-05-21 |
MAEUBK9526370 |
KONTOOR US LLC |
2249.86 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45008 01046 ART NO: 8827791 INV NO : GLBD/LWWHSS/CI/088/23 DATE: 23/03/2023 SALES CONTRACT N O: GLBD/LWWHSS/SC/002/23 DAT E: 01/03/2023 EXP NO: 0000272 3/000613/2023 DATE: 23/03/202 3 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO:81991 SB DATE:02-APR -2023 |
| 2023-05-21 |
MAEUBK9527261 |
KONTOOR US LLC |
599.66 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45008 01044 ART NO: 8827791 INV NO : GLBD/LWWHSS/CI/090/23 DATE: 23/03/2023 SALES CONTRACT N O: GLBD/LWWHSS/SC/004/23 DAT E: 01/03/2023 EXP NO: 0000272 3/000615/2023 DATE: 23/03/202 3 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO:81987 SB DATE:02-APR-2 023 |
| 2023-05-21 |
MAEUBK9527250 |
KONTOOR US LLC |
1919.64 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45008 01045 ART NO: 8827791 INV NO : GLBD/LWWHSS/CI/089/23 DATE: 23/03/2023 SALES CONTRACT N O: GLBD/LWWHSS/SC/003/23 DAT E: 01/03/2023 EXP NO: 0000272 3/000614/2023 DATE: 23/03/202 3 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO:C81992 SB DATE:02-AP R-2023 |
| 2023-03-19 |
MAEUKB9272572 |
KONTOOR US LLC |
2099.71 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER NO: 4500745706 ART NO: 882779 1 INV NO: GLBD/LWWHSS/CI/022/ 23 DATE: 16/01/2023 SALES C ONTRACT NO: GLBD/LWWHSS/SC/03 1/22 DATE: 21/12/2022 EXP NO : 00002723/000128/2023 DATE: 16/01/2023 HS CODE: 5806.20. 00.90 FREIGHT PAYABLE BY KONT OOR USA STUFFING LOCATION: CHITTAGONG SB NO:22034 SB D ATE:25-JAN-2023 |
| 2022-12-19 |
DSVFDAC8138387 |
KONTOOR US LLC |
420.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-12-19 |
DSVFDAC8138386 |
KONTOOR US LLC |
1680.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-12-17 |
MAEUGP8926569 |
KONTOOR US LLC |
3359.82 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER N O: 4500685369 ART NO: 8827665 INV NO: GLBD/LWWHSS/CI/241/2 2 DATE: 20/10/2022 SALES CO NTRACT NO: GLBD/LWWHSS/SC/023 /22 DATE: 04/10/2022 EXP NO: 00002723/002325/2022 DATE: 2 0/10/2022 HS CODE: 5806.20.0 0.90 STUFFING LOCATION: CHITT AGONG SB NO:293395 SB DATE:3 1-OCT-22 FREIGHT PAYABLE BY K ONTOOR USA |
| 2022-11-05 |
MAEUGP8768546 |
KONTOOR US LLC |
2099.71 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45006 44440 ART NO: 8827891 INV NO : GLBD/LWWHSS/CI/209/22 DATE: 11/09/2022 SALES CONTRACT N O: GLBD/LWWHSS/SC/018/22 DAT E: 21/08/2022 EXP NO: 0000272 3/001968/2022 DATE: 21/09/202 2 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO: 256630 SB DATE:20-SEP -22 |
| 2022-11-05 |
MAEUGP8768535 |
KONTOOR US LLC |
5000.03 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45006 44438 ART NO: 8827791 INV NO : GLBD/LWWHSS/CI/208/22 DATE: 11/09/2022 SALES CONTRACT N O: GLBD/LWWHSS/SC/017/22 DAT E: 21/08/2022 EXP NO: 0000272 3/001967/2022 DATE: 21/09/202 2 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO: 256628 SB DATE: 20-SE P-22 |
| 2022-10-23 |
MAEUGP8749991 |
KONTOOR US LLC |
1499.6 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER NO: 4500629707 ART NO: 882779 1 INV NO: GLBD/LWWHSS/CI/188/ 22 DATE: 22/08/2022 SALES C ONTRACT NO: GLBD/LWWHSS/SC/01 6/22 DATE: 05/08/2022 EXP NO : 00002723/001775/2022 DATE: 22/08/2022 HS CODE: 5806.20. 00.90 FREIGHT PAYABLE BY KONT OOR USA STUFFING LOCATION: CH ITTAGONG SB NO: 244960 SB D ATE: 05-SEP-22 |
| 2022-10-03 |
MAEUGP8721180 |
KONTOOR US LLC |
419.58 kg |
580620
|
KONTOOR WOVEN ELASTIC ORDER NO: 4500604094 ART NO: 882789 1 INV NO: GLBD/LWWHSS/CI/169/ 22 DATE: 27/07/2022 SALES C ONTRACT NO: GLBD/LWWHSS/SC/01 4/22 DATE: 16/07/2022 EXP NO : 00002723/001492/2022 DATE: 27/07/2022 HS CODE: 5806.20. 00.90 STUFFING LOCATION: CHIT TAGONG SB NO: 223795 SB DATE : 13-AUG-22 FREIGHT PAYABLE BY KONTOOR USA |
| 2022-04-27 |
MAEUGP8130728 |
KONTOOR US LLC |
1999.92 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45004 76930 ART NO: 8827791 INV NO : GLBD/LWWHSS/CI/061/22 DATE: 28/02/2022 SALES CONTRACT N O: GLBD/LWWHSS/SC/002/22 DAT E: 06/02/2022 EXP NO: 0000272 3/000417/2022 DATE: 28/02/202 2 HS CODE: 5806.20.00.90 - BIN NO. 000437011-0403 FREIG HT PAYABLE BY KONTOOR USA |
| 2022-04-27 |
MAEUGP8130729 |
KONTOOR US LLC |
739.82 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45004 76928 ART NO: 8827665 INV NO : GLBD/LWWHSS/CI/062/22 DATE: 28/02/2022 SALES CONTRACT N O: GLBD/LWWHSS/SC/003/22 DAT E: 13/02/2022 EXP NO: 0000272 3/000418/2022 DATE: 28/02/202 2 HS CODE: 5806.20.00.90 - BIN NO. 000437011-0403 FREIG HT PAYABLE BY KONTOOR USA |
| 2022-03-05 |
MAEUGP7922262 |
KONTOOR US LLC |
799.7 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45003 32497 ART NO: 8827665 INV NO : GLBD/LWWHSS/CI/309/21 DATE: 29/12/2021 SALES CONTRACT N O: GLBD/LWWHSS/SC/066/21 DAT E: 11/10/2021 EXP NO: 0000272 3/002267/2021 DATE: 29/12/202 1 HS CODE: 5806.20.00.90 -- FREIGHT PAYABLE BY KONTOOR USA -- BIN NO. 000437011-0 403 |
| 2022-03-05 |
MAEUGP7922263 |
KONTOOR US LLC |
799.7 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45003 32499 ART NO: 8827665 INV NO : GLBD/LWWHSS/CI/310/21 DATE: 29/12/2021 SALES CONTRACT N O: GLBD/LWWHSS/SC/067/21 DAT E: 11/10/2021 EXP NO: 0000272 3/002268/2021 DATE: 29/12/202 1 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA BIN NO. 000437011-0403 |
| 2022-03-05 |
MAEUGP7922297 |
KONTOOR US LLC |
799.7 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45003 32507 ART NO: 8827665 INV NO : GLBD/LWWHSS/CI/312/21 DATE: 29/12/2021 SALES CONTRACT N O: GLBD/LWWHSS/SC/070/21 DAT E: 11/10/2021 EXP NO: 0000272 3/002270/2021 DATE: 29/12/202 1 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA -- BIN NO. 000437011-0403 |
| 2022-03-05 |
MAEUGP7922298 |
KONTOOR US LLC |
799.7 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45003 32510 ART NO: 8827665 INV NO : GLBD/LWWHSS/CI/313/21 DATE: 29/12/2021 SALES CONTRACT N O: GLBD/LWWHSS/SC/071/21 DAT E: 11/10/2021 EXP NO: 0000272 3/002271/2021 DATE: 29/12/202 1 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA -- BIN NO. 000437011-0403 |
| 2022-03-05 |
MAEUGP7922299 |
KONTOOR US LLC |
799.7 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45003 32503 ART NO: 8827665 INV NO : GLBD/LWWHSS/CI/314/21 DATE: 29/12/2021 SALES CONTRACT N O: GLBD/LWWHSS/SC/072/21 DAT E: 11/10/2021 EXP NO: 0000272 3/002272/2021 DATE: 29/12/202 1 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA -- BIN NO. 000437011-0403 |
| 2022-03-05 |
MAEUGP7922264 |
KONTOOR US LLC |
799.7 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45003 32505 ART NO: 8827665 INV NO : GLBD/LWWHSS/CI/311/21 DATE: 29/12/2021 SALES CONTRACT N O: GLBD/LWWHSS/SC/069/21 DAT E: 10/11/2021 EXP NO: 0000272 3/002269/2021 DATE: 29/12/202 1 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA BIN NO. 000437011-0403 |
| 2022-01-25 |
MAEUGP7755040 |
KONTOOR US LLC |
1799.88 kg |
580620
|
WOVEN ELASTIC ORDER NO: 45003 32511 ART NO: 8827791 INV NO : GLBD/LWWHSS/CI/288/21 DATE: 01/12/2021 SALES CONTRACT N O: GLBD/LWWHSS/SC/065/21 DAT E: 10/11/2021 EXP NO: 0000272 3/002068/2021 DATE: 01/12/202 1 HS CODE: 5806.20.00.90 FR EIGHT PAYABLE BY KONTOOR USA -- BIN NO. 000437011-0403 |
| 2021-11-08 |
MAEUGP7510274 |
KONTOOR US LLC |
749.8 kg |
580620
|
CARGO DESCRIPTION: WOVEN ELAS TIC ORDER NO: 4500182191 ART NO: 8827665 INV NO: GLBD/LWW HSS/CI/217/21 DATE: 08/09/20 21 SALES CONTRACT NO: GLBD/L WWHSS/SC/052/21 DATE: 18/08/2 021 EXP NO: 00002723/001414/2 021 DATE: 08/09/2021 HS COD E: 5806.20.00.90 SHIPPED ON B OARD DATE: 20-09-2021 CONTAI NER NO: MSKU1347263 SIZE: 4 0HC MODE: -- BIN NO. 0004370 11-0403 FREIGHT PAYABLE BY KO NTOOR USA |
| 2021-11-08 |
MAEUGP7510335 |
KONTOOR US LLC |
449.97 kg |
580620
|
CARGO DESCRIPTION: WOVEN ELAS TIC ORDER NO: 4500176106 ART NO: 8827665 INV NO: GLBD/LWW HSS/CI/218/21 DATE: 08/09/20 21 SALES CONTRACT NO: GLBD/L WWHSS/SC/053/21 DATE: 18/08/2 021 EXP NO: 00002723/001415/2 021 DATE: 08/09/2021 HS COD E: 5806.20.00.90 SHIPPED ON B OARD DATE: 20-09-2021 CONTAI NER NO: MSKU1347263 SIZE: 4 0HC MODE: SEA SEAL NO: ML-B D0807635 QTY: 10,000 YDS -- BIN NO. 000437011-0403 FREIGH T PAYABLE BY KONTOOR USA |