| 2022-10-23 |
MAEUBA8734919 |
JC PENNEY PURCHASING LLC |
466.3 kg |
621210
|
LADIES KNITTED BRA INVOICE NO : 2022-03860 DT: 09/08/2022 CONTRACT NO: 2118445 DT: 03/0 5/2022 EXP NO: 27000108-0066 40-2022 DT: 09/12/2022 SHIPP ING BILL NO: 251576 DT: 09/12 /2022 HTS CODE 6212109020 FCR : CGP7074598 FEEDER VESSE L: X-PRESS LHOTSE V 136S ETD CGP 2022-09-15 ETA CMB 2022 -09-20 MOTHER VESSEL: GSL NI COLETTA V 238W ETD CMB 2022-0 9-24 ETA SLV 2022-09-29 MOT HER VESSEL: MAERSK SENTOSA V 238W ETD SLV 2022-10-07 ETA SAV 2022-10-31 CONTAINER / SEAL NO : MRKU0149718 / ML-BD0039220 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 AG ENT. |
| 2022-10-23 |
MAEUBA8734932 |
JC PENNEY PURCHASING LLC |
139.26 kg |
621210
|
LADIES KNITTED BRA INVOICE NO : 2022-03861 DT: 09/08/2022 CONTRACT NO: 2118444 DT: 03/0 5/2022 EXP NO: 27000108-0066 41-2022 DT: 09/12/2022 SHIPP ING BILL NO: 251593 DT: 09/12 /2022 HTS CODE 6212109020 FCR : CGP7074603 FEEDER VESSE L: X-PRESS LHOTSE V 136S ETD CGP 2022-09-15 ETA CMB 2022 -09-20 MOTHER VESSEL: GSL NI COLETTA V 238W ETD CMB 2022-0 9-24 ETA SLV 2022-09-29 MOT HER VESSEL: MAERSK SENTOSA V 238W ETD SLV 2022-10-07 ETA SAV 2022-10-31 CONTAINER / SEAL NO : MSKU6200526 / ML-BD0039211 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 AG ENT. |
| 2022-10-23 |
MAEUBA8734964 |
JC PENNEY PURCHASING LLC |
508.94 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03862 DT: 09/08/2022 CONTRACT NO: 2118438 DT: 03 /22/2022 EXP NO: 27000108-00 6642-2022 DT: 09/12/2022 SHI PPING BILL NO: 251595 DT: 09/ 12/2022 HTS CODE 6108229020 FCR : CGP7074613 FEEDER VES SEL: X-PRESS LHOTSE V 136S E TD CGP 2022-09-15 ETA CMB 20 22-09-20 MOTHER VESSEL: GSL NICOLETTA V 238W ETD CMB 2022 -09-24 ETA SLV 2022-09-29 M OTHER VESSEL: MAERSK SENTOSA V 238W ETD SLV 2022-10-07 ET A SAV 2022-10-31 CONTAINER / SEAL NO : MRKU0149718 / ML-BD0039220 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. |
| 2022-10-16 |
MAEUBA8701782 |
J C PENNEY PURCHASING LLC |
152.86 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03766 DT: 08/29/2022 CONTRACT NO: 2123978 DT: 04 /07/2022 EXP NO: 27000108-00 6327-2022 DT: 08/30/2022 SHI PPING BILL NO: 240063 DT: 08/ 30/2022 HTS: 6108229020 FCR NO.:CGP7049388 FEEDER VESSEL : X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2022-0 9-08 MOTHER VESSEL: MAERSK KIEL V 236W ETD CMB 2022-09-1 1 ETA SLV 2022-09-15 MOTHER VESSEL: MAERSK KENSINGTON V 236W ETD SLV 2022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : SUDU6500044 / M L-BD0044559 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 |
| 2022-10-16 |
MAEUBA8702597 |
J C PENNEY PURCHASING LLC |
326.59 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03769 DT: 08/29/2022 CONTRACT NO: 2124234 DT: 04 /08/2022 EXP NO: 27000108-00 6330-2022 DT: 08/30/2022 SHI PPING BILL NO: 240094 DT: 08/ 30/2022 HTS:6108229020 B/L : MAEUBA8702597 FEEDER VESSEL : X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2022-0 9-08 MOTHER VESSEL: MAERSK KIEL V 236W ETD CMB 2022-09-1 1 ETA SLV 2022-09-15 MOTHER VESSEL: MAERSK KENSINGTON V 236W ETD SLV 2022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : SEKU4487565 / M L-BD0044558 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. THIRD NOTIFY PARTY GE ODIS USA INC 2000 ARTHUR AVE. , STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-10-16 |
MAEUBA8701790 |
J C PENNEY PURCHASING LLC |
19.96 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03767 DT: 08/29/2022 CONTRACT NO: 2123977 DT: 04 /07/2022 EXP NO: 27000108-00 6328-2022 DT: 08/30/2022 SHI PPING BILL NO: 240070 DT: 08/ 30/2022 HTS:6108229020 FCR NO.:CGP7049389 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 2 36W ETD SLV 2022-09-23 ETA S AV 2022-10-15 CONTAINER / SEAL NO : SEKU4487565 / ML -BD0044558 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. --BANGLADESH THIRD NOTI FY PARTY GEODIS USA INC 200 0 ARTHUR AVE., STE A ELK GROV E VILLAGE, IL 60007 UNITED S TATES |
| 2022-10-16 |
MAEUBA8698444 |
J C PENNEY PURCHASING LLC |
98.43 kg |
621210
|
LADIES KNITTED BRA INVOICE NO : 2022-03764 DT: 08/29/2022 CONTRACT NO: 2118444 DT: 03/0 5/2022 EXP NO: 27000108-0063 25-2022 DT: 08/30/2022 SHIPP ING BILL NO: 240184 DT: 08/30 /2022 HTS:6212109020 B/L : MAEUBA8698444 FEEDER VESSEL: X-PRESS LHOTSE V 135S ETD CG P 2022-09-04 ETA CMB 2022-09- 08 MOTHER VESSEL: MAERSK KI EL V 236W ETD CMB 2022-09-11 ETA SLV 2022-09-15 MOTHER VE SSEL: MAERSK KENSINGTON V 23 6W ETD SLV 2022-09-23 ETA SA V 2022-10-15 CONTAINER / SEAL NO : SEKU4487565 / ML- BD0044558 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY GEOD IS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6 0007 UNITED STATES |
| 2022-10-16 |
MAEUBA8701766 |
J C PENNEY PURCHASING LLC |
178.72 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03765 DT: 08/29/2022 CONTRACT NO: 2118435 DT: 03 /22/2022 EXP NO: 27000108-00 6326-2022 DT: 08/30/2022 SHI PPING BILL NO: 240056 DT: 08/ 30/2022 HTS: 6108229020 B/L : MAEUBA8701766 FEEDER VESSE L: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2022- 09-09 MOTHER VESSEL: MAERSK KIEL V 236W ETD CMB 2022-09- 11 ETA SLV 2022-09-15 MOTHER VESSEL: MAERSK KENSINGTON V 236W ETD SLV 2022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : MRSU6345264 / ML-BD0044563 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. THIRD NOTIFY PARTY G EODIS USA INC 2000 ARTHUR AVE ., STE A ELK GROVE VILLAGE, I L 60007 UNITED STATES |
| 2022-10-16 |
MAEUBA8702516 |
J C PENNEY PURCHASING LLC |
3659.64 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03768 DT: 08/29/2022 CONTRACT NO: 2124238 DT: 04 /08/2022 EXP NO: 27000108-00 6329-2022 DT: 08/30/2022 SHI PPING BILL NO: 240082 DT: 08/ 30/2022 HTS: 6108229020 B/L : MAEUBA8702516 FEEDER VESSE L: X-PRESS LHOTSE 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 2022-09-15 MOTHER VESSEL: MAERSK KENSINGTON V 236W ETD SLV 2022-09-23 ETA SAV 2022-10-15 CONTAINER / SEAL NO : MSKU0412636 / ML-BD0044556 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. THIRD NOTIFY PARTY G EODIS USA INC 2000 ARTHUR AVE ., STE A ELK GROVE VILLAGE, I L 60007 UNITED STATES |
| 2022-10-09 |
MAEUBA8676529 |
J C PENNEY PURCHASING LLC |
422.76 kg |
621210
|
LADIES KNITTED BRA INVOICE NO : 2022-03681; DATE: 22.08.202 2 EXP NO: 27000108-006141-202 2; DATE: 22.08.2022 CONTRAC T NO: 2125312; DATE: 08.04.20 22 SHIPPING BILL NUMBER: 2328 35; DATE: 23.08.2022 HTS:621 2109010 FCR NO.:CGP7030171 FEEDER VESSEL: HR SAHARE V 05 2S ETD CGP 2022-08-26 ETA CM B 2022-09-01 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-09-0 7 MOTHER VESSEL: MAERSK KIN LOSS V 235W ETD SLV 2022-09-1 6 ETA SAV 2022-10-08 CONTAIN ER / SEAL NO : BEAU590986 4 / ML-BD0902459 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. THIRD NOTIFY PAR TY GEODIS USA INC 2000 ARTH UR AVE., STE A ELK GROVE VILL AGE, IL 60007 UNITED STATES |
| 2022-10-09 |
MAEUBA8676943 |
J C PENNEY PURCHASING LLC |
21.32 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03687; DATE: 22.08.2 022 EXP NO: 27000108-006147-2 022; DATE: 22.08.2022 CONTR ACT NO: 2124234; DATE: 08.04. 2022 SHIPPING BILL NUMBER: 23 2870; DATE: 23.08.2022 HTS:6 108229020 FCR NO.:CGP7030180 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ETA CMB 2022-09-01 MOTHER VESSEL : GSL NICOLETTA V 235W ETD C MB 2022-09-04 ETA SLV 2022-09 -07 MOTHER VESSEL: MAERSK K INLOSS V 235W ETD SLV 2022-09 -16 ETA SAV 2022-10-08 CONTA INER / SEAL NO : BEAU5909 864 / ML-BD0902459 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. --BANGLADESH THIRD NOTIFY PARTY GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-10-09 |
MAEUBA8676553 |
J C PENNEY PURCHASING LLC |
47.63 kg |
621210
|
LADIES KNITTED BRA INVOICE NO : 2022-03682; DATE: 22.08.202 2 EXP NO: 27000108-006142-202 2; DATE: 22.08.2022 CONTRAC T NO: 2125311; DATE: 22.03.20 22 SHIPPING BILL NUMBER: 2328 42; DATE: 23.08.2022 HTS:621 2109010 FCR NO.:CGP7030172 FEEDER VESSEL: HR SAHARE V 05 2S ETD CGP 2022-08-26 ETA CM B 2022-09-01 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-09-0 7 MOTHER VESSEL: MAERSK KIN LOSS V 235W ETD SLV 2022-09-1 6 ETA SAV 2022-10-08 CONTAIN ER / SEAL NO : TEMU625397 4 / ML-BD0902460 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. THIRD NOTIFY PAR TY GEODIS USA INC 2000 ARTH UR AVE., STE A ELK GROVE VILL AGE, IL 60007 UNITED STATES |
| 2022-10-09 |
MAEUBA8676740 |
J C PENNEY PURCHASING LLC |
376.94 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03684; DATE: 22.08.2 022 EXP NO: 27000108-006144-2 022; DATE: 22.08.2022 CONTR ACT NO: 2123978; DATE: 07.04. 2022 SHIPPING BILL NUMBER: 23 2878; DATE: 23.08.2022 HTS:6 108229020 B/L : MAEUBA867674 0 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ETA CMB 2022-09-01 MOTHER VESSE L: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-0 9-07 MOTHER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-0 9-16 ETA SAV 2022-10-08 CONT AINER / SEAL NO : TEMU625 3974 / ML-BD0902460 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S |
| 2022-10-09 |
MAEUBA8676874 |
J C PENNEY PURCHASING LLC |
141.07 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03686; DATE: 22.08.2 022 EXP NO: 27000108-006146-2 022; DATE: 22.08.2022 CONTR ACT NO: 2124238; DATE: 08.04. 2022 SHIPPING BILL NUMBER: 23 2905; DATE: 23.08.2022 HTS:6 108229020 FCR NO.:CGP7030178 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ETA CMB 2022-09-01 MOTHER VESSEL : GSL NICOLETTA V 235W ETD C MB 2022-09-04 ETA SLV 2022-09 -07 MOTHER VESSEL: MAERSK K INLOSS V 235W ETD SLV 2022-09 -16 ETA SAV 2022-10-08 CONTA INER / SEAL NO : TEMU6253 974 / ML-BD0902460 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. --BANGLADESH THIRD NOTIFY PARTY GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-10-09 |
MAEUBA8676822 |
J C PENNEY PURCHASING LLC |
171.46 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03685; DATE: 22.08.2 022 EXP NO: 27000108-006145-2 022; DATE: 22.08.2022 CONTR ACT NO: 2123977; DATE: 07.04. 2022 SHIPPING BILL NUMBER: 23 2914; DATE: 23.08.2022 HTS:6 108229020 B/L : MAEUBA867682 2 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ETA CMB 2022-09-01 MOTHER VESSE L: GSL NICOLETTA V 235W ETD CMB 2022-09-04 ETA SLV 2022-0 9-07 MOTHER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-0 9-16 ETA SAV 2022-10-08 CONT AINER / SEAL NO : TEMU625 3974 / ML-BD0902460 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S |
| 2022-10-09 |
MAEUBA8676583 |
J C PENNEY PURCHASING LLC |
97.52 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03683; DATE: 22.08.2 022 EXP NO: 27000108-006143-2 022; DATE: 22.08.2022 CONTR ACT NO: 2123978; DATE: 07.04. 2022 SHIPPING BILL NUMBER: 23 2862; DATE: 23.08.2022 HTS:6 108229020 FCR NO.:CGP7030174 FEEDER VESSEL: HR SAHARE V 052S ETD CGP 2022-08-26 ETA CMB 2022-09-01 MOTHER VESSEL : GSL NICOLETTA V 235W ETD C MB 2022-09-04 ETA SLV 2022-09 -07 MOTHER VESSEL: MAERSK K INLOSS V 235W ETD SLV 2022-09 -16 ETA SAV 2022-10-08 CONTA INER / SEAL NO : TEMU6253 974 / ML-BD0902460 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. --BANGLADESH THIRD NOTIFY PARTY GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-10-03 |
MAEUBA8653683 |
J C PENNEY PURCHASING LLC |
470.84 kg |
621210
|
LADIES KNITTED BRA INVOICE NO : 2022-03617; DATE: 14.08.202 2 EXP NO: 27000108-005953-202 2; DATE: 14.08.2022 CONTRAC T NO: 2118445; DATE: 05.03.20 22 SHIPPING BILL NUMBER: 2254 82; DATE: 14.08.2022 HTS COD E: 6212109020 FCR NO.:CGP701 8780 FEEDER VESSEL: X-PRESS LHOTSE V 134S ETD CGP 2022-08 -20 ETA CMB 2022-08-24 MOTH ER VESSEL: GSL NICOLETTA V 23 5W ETD CMB 2022-09-04 ETA SL V 2022-09-07 MOTHER VESSEL: MAERSK KINLOSS V 235W ETD SL V 2022-09-16 ETA SAV 2022-10- 08 CONTAINER / SEAL NO : MSKU1719740 / ML-BD0902256 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O 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 |
| 2022-10-03 |
MAEUBA8653779 |
J C PENNEY PURCHASING LLC |
47.17 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03618; DATE: 14.08.2 022 EXP NO: 27000108-005955-2 022; DATE: 14.08.2022 CONTR ACT NO: 2123977; DATE: 07.04. 2022 SHIPPING BILL NUMBER: 22 5485; DATE: 14.08.2022 HTS C ODE: 6108229020 FCR NO.:CGP7 018790 FEEDER VESSEL: X-PRES S 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 2022-1 0-08 CONTAINER / SEAL NO : MSKU1719740 / ML-BD090225 6 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --BA NGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES |
| 2022-09-24 |
MAEUBA8603473 |
JC PENNEY PURCHASING LLC |
367.42 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03426; DATE: 31.07.2 022 EXP NO: 27000108-005629-2 022; DATE: 02.08.2022 CONTR ACT NO: 2119049; DATE: 01.04. 2022 HTS CODE: 6108229020 FC R NO.:CGP6978286 FEEDER VESSE L: CELSIUS NEW ORLEANS V 898 W ETD CGP 2022-08-11 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 20 22-08-21 ETA SLV 2022-08-25 MOTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : MSKU1949867 / ML-BD0858507 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. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA IN C 2000 ARTHUR AVE., STE A EL K GROVE VILLAGE, IL 60007 UNI TED STATES |
| 2022-09-24 |
MAEUBA8605778 |
JC PENNEY PURCHASING LLC |
271.25 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03428; DATE: 31.07.2 022 EXP NO: 27000108-005631-2 022; DATE: 02.08.2022 CONTR ACT NO: 2123977; DATE: 07.04. 2022 HTS CODE: 6108229020 FC R NO.:CGP6978317 FEEDER VESSE L: CELSIUS NEW ORLEANS V 898 W ETD CGP 2022-08-11 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 20 22-08-21 ETA SLV 2022-08-25 MOTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : MSKU8395833 / ML-BD0858509 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. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA IN C 2000 ARTHUR AVE., STE A EL K GROVE VILLAGE, IL 60007 UNI TED STATES |
| 2022-09-24 |
MAEUBA8605365 |
JC PENNEY PURCHASING LLC |
3202.42 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03427; DATE: 31.07.2 022 EXP NO: 27000108--005630- 2022; DATE: 02.08.2022 CONT RACT NO: 2123978; DATE: 07.04 .2022 HTS CODE: 6108229020 F CR NO.:CGP6978294 FEEDER VESS EL: CELSIUS NEW ORLEANS V 89 8W ETD CGP 2022-08-11 ETA CM B 2022-08-16 MOTHER VESSEL: MAERSK KIMI V 233W ETD CMB 2 022-08-21 ETA SLV 2022-08-25 MOTHER VESSEL: MAERSK COLUMB US V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINE R / SEAL NO : MSKU8395833 / ML-BD0858509 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. --BANGLADESH THIR D NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 UN ITED STATES |
| 2022-09-23 |
MAEUBA8518371 |
JC PENNEY PURCHASING LLC |
184.62 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03170; DATE: 03.07.2 022 EXP NO: 27000108-005061-2 022; DATE: 03.07.2022 CONTR ACT NO: 2119047; DATE: 02.04. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 04. 07.2022 FCR NO.:CGP6906643 FEEDER VESSEL: SOL PROMISE V 206S ETD CGP 2022-07-13 ETA CMB 2022-07-17 MOTHER VESSEL : MAERSK BOSTON V 228E ETD C MB 2022-07-28 ETA SAV 2022-09 -09 CONTAINER / SEAL NO : FFAU2348106 / ML-BD089640 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --BAN GLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR A VE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES |
| 2022-09-23 |
MAEUBA8518160 |
JC PENNEY PURCHASING LLC |
115.67 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03167; DATE: 03.07.2 022 EXP NO: 27000108-005057-2 022; DATE: 03.07.2022 CONTR ACT NO: 2118438; DATE: 22.03. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 04. 07.2022 FCR NO.:CGP6906632 FEEDER VESSEL: SOL PROMISE V 206S ETD CGP 2022-07-13 ETA CMB 2022-07-17 MOTHER VESSEL : MAERSK BOSTON V 228E ETD C MB 2022-07-28 ETA SAV 2022-09 -09 CONTAINER / SEAL NO : MRSU6019231 / ML-BD089639 9 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --BAN GLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR A VE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES |
| 2022-09-23 |
MAEUBA8518303 |
JC PENNEY PURCHASING LLC |
461.31 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03169; DATE: 03.07.2 022 EXP NO: 27000108-005059-2 022; DATE: 03.07.2022 CONTR ACT NO: 2119049; DATE: 01.04. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 04. 07.2022 FCR NO.:CGP6906639 FEEDER VESSEL: SOL PROMISE V 206S ETD CGP 2022-07-13 ETA CMB 2022-07-17 MOTHER VESSEL : MAERSK BOSTON V 228E ETD C MB 2022-07-28 ETA SAV 2022-09 -09 CONTAINER / SEAL NO : FFAU2348106 / ML-BD089640 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --BAN GLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR A VE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES |
| 2022-09-23 |
MAEUBA8518231 |
JC PENNEY PURCHASING LLC |
68.49 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03168; DATE: 03.07.2 022 EXP NO: 27000108-005058-2 022; DATE: 03.07.2022 CONTR ACT NO: 2118435; DATE: 22.03. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 04. 07.2022 FCR NO.:CGP6906634 FEEDER VESSEL: SOL PROMISE V 206S ETD CGP 2022-07-13 ETA CMB 2022-07-17 MOTHER VESSEL : MAERSK BOSTON V 228E ETD C MB 2022-07-28 ETA SAV 2022-09 -09 CONTAINER / SEAL NO : MRSU6019231 / ML-BD089639 9 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --BAN GLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR A VE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES |
| 2022-09-16 |
MAEUBA8467585 |
JC PENNEY PURCHASING LLC |
37.65 kg |
290719
|
LADIES KNITTED BRA INVOICE NO : 2022-02904; DATE: 19.06.202 2 EXP NO: 27000108-004653-202 2; DATE: 19.06.2022 CONTRAC T NO: 2205585; DATE: 13.05.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 174714; D ATE: 21.06.2022 FCR NO.:CGP6 858524 FEEDER VESSEL: HR SAH ARE V 048S ETD CGP 2022-06-25 ETA CMB 2022-06-29 MOTHER VESSEL: MAERSK SKARSTIND V 22 5E ETD CMB 2022-07-08 ETA SA V 2022-09-03 CONTAINER / SEAL NO : MRKU2497688 / ML -BD0903393 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY GEOD IS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6 0007 UNITED STATES |
| 2022-09-16 |
MAEUBA8467576 |
JC PENNEY PURCHASING LLC |
34.93 kg |
290719
|
LADIES KNITTED BRA INVOICE NO : 2022-02903; DATE: 19.06.202 2 EXP NO: 27000108-004652-202 2; DATE: 19.06.2022 CONTRAC T NO: 2118444; DATE: 05.03.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 174701; D ATE: 21.06.2022 FCR NO.:CGP6 858497 FEEDER VESSEL: HR SAH ARE V 048S ETD CGP 2022-06-25 ETA CMB 2022-06-29 MOTHER VESSEL: MAERSK SKARSTIND V 22 5E ETD CMB 2022-07-08 ETA SA V 2022-09-03 CONTAINER / SEAL NO : MRKU2497688 / ML -BD0903393 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY GEOD IS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6 0007 UNITED STATES |
| 2022-09-10 |
MAEUBA8590298 |
JC PENNEY PURCHASING LLC |
23.13 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03318; DATE: 25.07.2 022 EXP NO: 27000108-005467-2 022; DATE: 25.07.2022 CONTR ACT NO: 2123977; DATE: 07.04. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 206731; DATE: 26.07.2022 HTS CODE: 6108229020 FCR NO.:CGP6956456 FEEDER VESSEL: AS ROBERTA V 017S ETD CGP 2022-07-31 ET A CMB 2022-08-04 MOTHER VESSE L: DYROS V 231W ETD CMB 2022 -08-07 ETA SLV 2022-08-10 M OTHER VESSEL: MAERSK DENVER V 231W ETD SLV 2022-08-21 ETA SAV 2022-09-14 CONTAINER / SEAL NO : MRKU4275864 / ML-BD0896137 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE A GENT. --BANGLADESH THIRD NO TIFY PARTY GEODIS USA INC 2 000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-10 |
MAEUBA8590233 |
JC PENNEY PURCHASING LLC |
111.59 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03316; DATE: 25.07.2 022 EXP NO: 27000108-005465-2 022; DATE: 25.07.2022 CONTR ACT NO: 2118435; DATE: 22.03. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 206712; DATE: 26.07.2022 HTS CODE: 6108229020 FCR NO.:CGP6956453 FEEDER VESSEL: AS ROBERTA V 017S ETD CGP 2022-07-31 ET A CMB 2022-08-04 MOTHER VESSE L: DYROS V 231W ETD CMB 2022 -08-07 ETA SLV 2022-08-10 M OTHER VESSEL: MAERSK DENVER V 231W ETD SLV 2022-08-21 ETA SAV 2022-09-14 CONTAINER / SEAL NO : MRKU4275864 / ML-BD0896137 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE A GENT. --BANGLADESH THIRD NO TIFY PARTY GEODIS USA INC 2 000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-10 |
MAEUBE8576373 |
J C PENNEY PURCHASING LLC |
541.14 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03226; DATE: 07.07.2 022 EXP NO: 27000108-005288-2 022; DATE: 18.07.2022 CONTR ACT NO: 2123977; DATE: 07.04. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 199444; DATE: 19.07.2022 HTS CODE: 6108229020 FCR NO.:CGP6940759 FEEDER VESSEL: SOL PROMISE V 207S ETD CGP 2022-07-29 E TA CMB 2022-08-03 MOTHER VESS EL: DYROS V 231W ETD CMB 202 2-08-07 ETA SLV 2022-08-11 MOTHER VESSEL: MAERSK DENVER V 231W ETD SLV 2022-08-21 ET A SAV 2022-09-14 CONTAINER / SEAL NO : MRKU0747561 / ML-BD0855879 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD N OTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITE D STATES B/L : MAEUBE8576373 FEEDER VESSEL: SOL PROMISE V 207S ETD CGP 2022-07-29 ET A CMB 2022-08-03 MOTHER VESSE L: DYROS V 231W ETD CMB 2022 -08-07 ETA SLV 2022-08-11 M OTHER VESSEL: MAERSK DENVER V 231W ETD SLV 2022-08-21 ETA SAV 2022-09-14 CONTAINER / SEAL NO : MRKU0747561 / ML-BD0855879 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. |
| 2022-09-10 |
MAEUBA8590278 |
JC PENNEY PURCHASING LLC |
88.91 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03317; DATE: 25.07.2 022 EXP NO: 27000108-005466-2 022; DATE: 25.07.2022 CONTR ACT NO: 2123978; DATE: 07.04. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 206717; DATE: 26.07.2022 HTS CODE: 6108229020 FCR NO.:CGP6956455 FEEDER VESSEL: AS ROBERTA V 017S ETD CGP 2022-07-31 ET A CMB 2022-08-04 MOTHER VESSE L: DYROS V 231W ETD CMB 2022 -08-07 ETA SLV 2022-08-10 M OTHER VESSEL: MAERSK DENVER V 231W ETD SLV 2022-08-21 ETA SAV 2022-09-14 CONTAINER / SEAL NO : MRKU4275864 / ML-BD0896137 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE A GENT. --BANGLADESH THIRD NO TIFY PARTY GEODIS USA INC 2 000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-10 |
MAEUBA8590184 |
JC PENNEY PURCHASING LLC |
844.15 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03315; DATE: 25.07.2 022 EXP NO: 27000108-005464-2 022; DATE: 25.07.2022 CONTR ACT NO: 2118438; DATE: 22.03. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 206740; DATE: 26.07.2022 HTS CODE : 6108229020 FCR NO.:CGP695645 2 FEEDER VESSEL: AS ROBERTA V 017S ETD CGP 2022-07-31 E TA CMB 2022-08-04 MOTHER VESS EL: DYROS V 231W ETD CMB 202 2-08-07 ETA SLV 2022-08-10 MOTHER VESSEL: MAERSK DENVER V 231W ETD SLV 2022-08-21 ET A SAV 2022-09-14 CONTAINER / SEAL NO : MRKU4275864 / ML-BD0896137 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD N OTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITE D STATES |
| 2022-09-10 |
MAEUBE8576363 |
J C PENNEY PURCHASING LLC |
6765.9 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03225; DATE: 07.07.2 022 EXP NO: 27000108-005287-2 022; DATE: 18.07.2022 CONTR ACT NO: 2123978; DATE: 07.04. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 199441; DATE: 19.07.2022 HTS CODE: 6108229020 FCR NO.:CGP6940749 FEEDER VESSEL: SOL PROMISE V 207S ETD CGP 2022-07-29 E TA CMB 2022-08-03 MOTHER VESS EL: DYROS V 231W ETD CMB 202 2-08-07 ETA SLV 2022-08-11 MOTHER VESSEL: MAERSK DENVER V 231W ETD SLV 2022-08-21 ET A SAV 2022-09-14 CONTAINER / SEAL NO : MRSU4898147 / ML-BD0855876 MSKU9037686 / ML-BD0855877 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD N OTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITE D STATES LADIES KNITTED PANTY INVOICE NO: 2022-03225; DATE: 07.07.2 022 EXP NO: 27000108-005287-2 022; DATE: 18.07.2022 CONTR ACT NO: 2123978; DATE: 07.04. 2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 199441; DATE: 19.07.2022 HTS CODE: 6108229020 FCR NO.:CGP6940749 FEEDER VESSEL: SOL PROMISE V 207S ETD CGP 2022-07-29 E TA CMB 2022-08-03 MOTHER VESS EL: DYROS V 231W ETD CMB 202 2-08-07 ETA SLV 2022-08-11 MOTHER VESSEL: MAERSK DENVER V 231W ETD SLV 2022-08-21 ET A SAV 2022-09-14 CONTAINER / SEAL NO : MRSU4898147 / ML-BD0855876 MSKU9037686 / ML-BD0855877 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD N OTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITE D STATES |
| 2022-09-09 |
MAEUBA8468422 |
JC PENNEY PURCHASING LLC |
18.6 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02907; DATE: 19.06.2 022 EXP NO: 27000108-004656-2 022; DATE: 19.06.2022 CONTR ACT NO: 2118435; DATE: 22.03. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 28. 06.2022 FCR NO.:CGP6880726 FEEDER VESSEL: EASTAWAY JAMUN A V 031S ETD CGP 2022-07-02 ETA CMB 2022-07-08 MOTHER VE SSEL: MAERSK SKARSTIND V 225E ETD CMB 2022-07-11 ETA SAV 2022-09-03 CONTAINER / SE AL NO : MRKU5770219 / ML-B D0897042 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES |
| 2022-09-09 |
MAEUBA8468234 |
JC PENNEY PURCHASING LLC |
47.17 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02905; DATE: 19.06.2 022 EXP NO: 27000108-004654-2 022; DATE: 19.06.2022 CONTR ACT NO: 2118438; DATE: 22.03. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 28. 06.2022 FCR NO.:CGP6880704 FEEDER VESSEL: EASTAWAY JAMUN A V 031S ETD CGP 2022-07-02 ETA CMB 2022-07-08 MOTHER VE SSEL: MAERSK SKARSTIND V 225E ETD CMB 2022-07-11 ETA SAV 2022-09-03 CONTAINER / SE AL NO : MRKU5770219 / ML-B D0897042 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES |
| 2022-09-09 |
MAEUBA8468370 |
JC PENNEY PURCHASING LLC |
20.41 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02906; DATE: 19.06.2 022 EXP NO: 27000108-004655-2 022; DATE: 19.06.2022 CONTR ACT NO: 2118438; DATE: 22.03. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 28. 06.2022 FCR NO.:CGP6880809 FEEDER VESSEL: EASTAWAY JAMUN A V 031S ETD CGP 2022-07-02 ETA CMB 2022-07-08 MOTHER VE SSEL: MAERSK SKARSTIND V 225E ETD CMB 2022-07-11 ETA SAV 2022-09-03 CONTAINER / SE AL NO : MSKU8472518 / ML-B D0897041 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES |
| 2022-09-09 |
MAEUBA8468496 |
JC PENNEY PURCHASING LLC |
6906.51 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02908; DATE : 19.06.2022 EXP NO: 27000108-004898- 2022; DATE: 28.06.2022 CONTRACT NO: 2119049 ; DATE: 01.04.2022 STUFFING LOCATIO N: OCL HS CODE: 61082 29020 DATE: 28.06. 2022 B/L : MAEU BA8468496 FEEDER V ESSEL: EASTAW AY JAMUNA V 031S ETD CGP 2022-07-02 ET A CMB 2022-07-08 MOTHER VESSEL: MAERSK SKARSTIND V 225E ETD CMB 2022-07-11 ETA SAV 2022-09-03 CONTAINER / SEAL N O : MRKU4239635 / ML-B D0897158 TCLU9441540 / ML -BD0897159 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINIST RATIVE AGENT. LADIES KNITTED PANTY INVOICE NO: 2022-02908; DATE : 19.06.2022 EXP NO: 27000108-004898- 2022; DATE: 28.06.2022 CONTRACT NO: 2119049 ; DATE: 01.04.2022 STUFFING LOCATIO N: OCL HS CODE: 61082 29020 DATE: 28.06. 2022 B/L : MAEU BA8468496 FEEDER V ESSEL: EASTAW AY JAMUNA V 031S ETD CGP 2022-07-02 ET A CMB 2022-07-08 MOTHER VESSEL: MAERSK SKARSTIND V 225E ETD CMB 2022-07-11 ETA SAV 2022-09-03 CONTAINER / SEAL N O : MRKU4239635 / ML-B D0897158 TCLU9441540 / ML -BD0897159 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINIST RATIVE AGENT. |
| 2022-09-09 |
MAEUBA8468581 |
JC PENNEY PURCHASING LLC |
522.09 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02909; DATE: 19.06.2 022 EXP NO: 27000108-004899-2 022; DATE: 19.06.2022 CONTR ACT NO: 2119047; DATE: 02.04. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 28. 06.2022 FCR NO.:CGP6880752 FEEDER VESSEL: EASTAWAY JAMUN A V 031S ETD CGP 2022-07-02 ETA CMB 2022-07-08 MOTHER VE SSEL: MAERSK SKARSTIND V 225E ETD CMB 2022-07-11 ETA SAV 2022-09-03 CONTAINER / SE AL NO : PONU7888049 / ML-B D0897166 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES |
| 2022-09-03 |
MAEUBA8559061 |
JC PENNEY PURCHASING LLC |
198.68 kg |
999900
|
LADIES KNITTED BRA INVOICE NO : 2022-03172; DATE: 03.07.202 2 EXP NO: 27000108-005240-202 2; DATE: 17.07.2022 CONTRAC T NO: 2125011; DATE: 08.04.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 197135; D ATE: 17.07.2022 FCR NO.:CGP6 935038 FEEDER VESSEL: EASTAW AY JAMUNA V 032S ETD CGP 2022 -07-24 ETA CMB 2022-07-29 M OTHER VESSEL: MAERSK KALMAR V 230W ETD CMB 2022-07-31 ETA SLV 2022-08-04 MOTHER VESSEL : MAERSK PITTSBURGH V 230W ETD SLV 2022-08-12 ETA SAV 20 22-09-07 CONTAINER / SEAL NO : BEAU6270891 / ML-BD08 55860 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. THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-03 |
MAEUBA8576341 |
JC PENNEY PURCHASING LLC |
119.3 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-03224; DATE: 07.07.2 022 EXP NO: 27000108-005286-2 022; DATE: 18.07.2022 CONTR ACT NO: 2119047; DATE: 02.04. 2022 STUFFING LOCATION: OCL HS CODE: 6108229020 DATE: 19. 07.2022 FCR NO.:CGP6935102 FEEDER VESSEL: EASTAWAY JAMUN A V 032S ETD CGP 2022-07-24 ETA CMB 2022-07-29 MOTHER VE SSEL: MAERSK KALMAR V 230W E TD CMB 2022-07-31 ETA SLV 202 2-08-04 MOTHER VESSEL: MAER SK PITTSBURGH V 230W ETD SLV 2022-08-12 ETA SAV 2022-09-07 CONTAINER / SEAL NO : B EAU6270891 / ML-BD0855860 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. --BANGLA DESH THIRD NOTIFY PARTY GE ODIS USA INC 2000 ARTHUR AVE. , STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES SB NO: 199437 DATE: 19-JUL-22 |
| 2022-09-03 |
MAEUBA8559048 |
JC PENNEY PURCHASING LLC |
2017.16 kg |
999900
|
LADIES KNITTED BRA INVOICE NO : 2022-03171; DATE: 03.07.202 2 EXP NO: 27000108-005239-202 2; DATE: 17.07.2022 CONTRAC T NO: 2125012; DATE: 08.04.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 197131; D ATE: 17.07.2022 FCR NO.:CGP6 935027 FEEDER VESSEL: EASTAW AY JAMUNA V 032S ETD CGP 2022 -07-24 ETA CMB 2022-07-29 M OTHER VESSEL: MAERSK KALMAR V 230W ETD CMB 2022-07-31 ETA SLV 2022-08-04 MOTHER VESSEL : MAERSK PITTSBURGH V 230W ETD SLV 2022-08-12 ETA SAV 20 22-09-07 CONTAINER / SEAL NO : MRKU2605000 / ML-BD08 55869 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. THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-03 |
MAEUBA8576315 |
JC PENNEY PURCHASING LLC |
227.25 kg |
999900
|
LADIES KNITTED BRA INVOICE NO : 2022-03223; DATE: 07.07.202 2 EXP NO: 27000108-005285-202 2; DATE: 18.07.2022 CONTRAC T NO: 2118444; DATE: 05.03.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 199434; D ATE: 19.07.2022 FCR NO.:CGP6 935076 FEEDER VESSEL: EASTAW AY JAMUNA V 032S ETD CGP 2022 -07-24 ETA CMB 2022-07-29 M OTHER VESSEL: MAERSK KALMAR V 230W ETD CMB 2022-07-31 ETA SLV 2022-08-04 MOTHER VESSEL : MAERSK PITTSBURGH V 230W ETD SLV 2022-08-12 ETA SAV 20 22-09-07 CONTAINER / SEAL NO : MRKU4969567 / ML-BD08 55859 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. THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-03 |
MAEUBA8576275 |
JC PENNEY PURCHASING LLC |
473.56 kg |
999900
|
LADIES KNITTED BRA INVOICE NO : 2022-03222; DATE: 07.07.202 2 EXP NO: 27000108-005284-202 2; DATE: 18.07.2022 CONTRAC T NO: 2118445; DATE: 05.03.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 199428; D ATE: 19.07.2022 FCR NO.:CGP6 935053 FEEDER VESSEL: EASTAW AY JAMUNA V 032S ETD CGP 2022 -07-24 ETA CMB 2022-07-29 M OTHER VESSEL: MAERSK KALMAR V 230W ETD CMB 2022-07-31 ETA SLV 2022-08-04 MOTHER VESSEL : MAERSK PITTSBURGH V 230W ETD SLV 2022-08-12 ETA SAV 20 22-09-07 CONTAINER / SEAL NO : MRKU2605000 / ML-BD08 55869 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. THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-08-29 |
MAEUBA8487943 |
JC PENNEY PURCHASING LLC |
193.69 kg |
853710
|
LADIES KNITTED BRA INVOICE NO : 2022-03009; DATE: 26.06.202 2 EXP NO: 27000108-004847-202 2; DATE: 26.06.2022 CONTRAC T NO: 2118444; DATE: 05.03.20 22 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: 180715; D ATE: 27.06.2022 FCR NO.:CGP6 874945 FEEDER VESSEL: SOL MA LAYSIA V 207S ETD CGP 2022-07 -01 ETA SIN 2022-07-10 MOTH ER VESSEL: MAERSK STADELHORN V 226E ETD SIN 2022-07-13 ET A SAV 2022-08-21 CONTAINER / SEAL NO : SEKU4463250 / ML-BD0897026 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AV E., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-08-23 |
MAEUBA8457799 |
JC PENNEY PURCHASING LLC |
303.91 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02669; DATE: 02.06.2 022 EXP NO: 27000108-004221-2 022; DATE: 05.06.2022 CONTR ACT NO: 2118438; DATE: 22.03. 2022 HS CODE: 6108229020 STU FFING LOCATION: OCL SHIPPING BILL NUMBER: 158610; DATE: 0 6.06.2022 FCR NO.:CGP6819614 FEEDER VESSEL: SOL HIND V. 2O7S ETD CGP 2022-06-14 ETA CMB 2022-06-21 MOTHER VESSEL : MAERSK TAURUS V. 224E ETD CMB 2022-06-26 ETA SAV 2022- 08-02 CONTAINER / SEAL N O : TCKU6838265 / ML-BD0906 463 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 |
| 2022-08-23 |
MAEUBA8457755 |
JC PENNEY PURCHASING LLC |
97.07 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02668; DATE: 02.06.2 022 EXP NO: 27000108-004220-2 022; DATE: 05.06.2022 CONTR ACT NO: 2118438; DATE: 22.03. 2022 HS CODE: 6108229020 STU FFING LOCATION: OCL SHIPPING BILL NUMBER: 158593; DATE: 0 6.06.2022 FCR NO.:CGP6819629 FEEDER VESSEL: SOL HIND V. 2O7S ETD CGP 2022-06-14 ETA CMB 2022-06-21 MOTHER VESSEL : MAERSK TAURUS V. 224E ETD CMB 2022-06-26 ETA SAV 2022- 08-02 CONTAINER / SEAL N O : GCXU5793893 / ML-BD0906 464 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 |
| 2022-08-23 |
MAEUBA8457932 |
JC PENNEY PURCHASING LLC |
69.4 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02670; DATE: 02.06.2 022 EXP NO: 27000108-004222-2 022; DATE: 05.06.2022 CONTR ACT NO: 2118435; DATE: 22.03. 2022 HS CODE: 6108229020 STU FFING LOCATION: OCL SHIPPING BILL NUMBER: 158614; DATE: 0 6.06.2022 FCR NO.:CGP6819644 FEEDER VESSEL: SOL HIND V. 2O7S ETD CGP 2022-06-14 ETA CMB 2022-06-21 MOTHER VESSEL : MAERSK TAURUS V. 224E ETD CMB 2022-06-26 ETA SAV 2022- 08-02 CONTAINER / SEAL N O : GCXU5793893 / ML-BD0906 464 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 |
| 2022-08-19 |
MAEUBA8428917 |
JC PENNEY PURCHASING LLC |
146.06 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02814; DATE: 13.06.2 022 EXP NO: 27000108-004463-2 022; DATE: 13.06.2022 CONTR ACT NO: 2119047; DATE: 02.04. 2022 HS CODE: 6108229020 STU FFING LOCATION: OCL SHIPPING BILL NUMBER: 167903; DATE: 1 4.06.2022 FCR NO.:CGP6844047 FEEDER VESSEL: X-PRESS LHOTS E V 130S ETD CGP 2022-06-19 ETA CMB 2022-06-24 MOTHER VE SSEL: MAERSK CHAMBAL V 223E ETD CMB 2022-06-30 ETA SAV 20 22-08-11 CONTAINER / SEA L NO : MRSU4000812 / ML-BD0 906265 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PA RTY GEODIS USA INC 2000 AR THUR AVE., STE A ELK GROVE VI LLAGE, IL 60007 UNITED STATES |
| 2022-08-19 |
MAEUBA8427363 |
JC PENNEY PURCHASING LLC |
1965.0 kg |
621210
|
LADIES KNITTED BRA INVOICE NO : 2022-02811; DATE: 13.06.202 2 EXP NO: 27000108-004460-202 2; DATE: 13.06.2022 CONTRAC T NO: 2123395; DATE: 22.03.20 22 HTS CODE :6212109020 STUF FING LOCATION: OCL SHIPPING B ILL NUMBER: 167876; DATE: 14 .06.2022 FCR NO.:CGP6844033 FEEDER VESSEL: X-PRESS LHOTSE V 130S ETD CGP 2022-06-19 ETA CMB 2022-06-24 MOTHER VES SEL: MAERSK CHAMBAL V 223E E TD CMB 2022-06-30 ETA SAV 202 2-08-11 CONTAINER / SEAL NO : MRSU6451142 / ML-BD09 06263 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-08-19 |
MAEUBA8428594 |
JC PENNEY PURCHASING LLC |
3426.95 kg |
610822
|
LADIES KNITTED PANTY INVOICE NO: 2022-02813; DATE: 13.06.2 022 EXP NO: 27000108-004462-2 022; DATE: 13.06.2022 CONTR ACT NO: 2119049; DATE: 01.04. 2022 HS CODE: 6108229020 STU FFING LOCATION: OCL SHIPPING BILL NUMBER: 167900; DATE: 1 4.06.2022 FCR NO.:CGP6844042 FEEDER VESSEL: X-PRESS LHOTS E V 130S ETD CGP 2022-06-19 ETA CMB 2022-06-24 MOTHER VE SSEL: MAERSK CHAMBAL V 223E ETD CMB 2022-06-30 ETA SAV 20 22-08-11 CONTAINER / SEA L NO : HASU4210450 / ML-BD0 906264 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PA RTY GEODIS USA INC 2000 AR THUR AVE., STE A ELK GROVE VI LLAGE, IL 60007 UNITED STATES |