| 2025-02-24 |
MAEUTG2168185 |
COTTON ON USA INC |
497.6 kg |
611020
|
PABLO SHORT SLEEVE SHIRT ORDE R NO: PO081592_1000 ART NO: 3 612042 INV NO: LF/CTN/002/202 4 DATE: 03/01/2025 SALES CO NTRACT NO: COTTON ON/JL/003/2 024 DATE: 14/10/2024 EXP NO: 01990000082025 DATE: 03/01/2 025 HS CODE: 61102000 STUFF ING LOCATION: 301 SHIPPING BI LL YEAR: 2025 SHIPPING BILL N UMBER - 18027 |
| 2025-02-16 |
MAEU285449219 |
MAERSK CUSTOMS SERVICES |
322.06 kg |
611020
|
WOMEN 60% COTTON 40% VISCOSE KNITTED PULLOVER PO NO. : SP4 7604293 STYLE NO. : 473004S SA/COMMERCIAL INVOICE NO. : 403437926492 SB NO. : 2363304 DATE : 17.12.2024 VENDOR IN VOICE NO. : JLF/007/CK-PVH/24 DATE : 15.12.2024 EXP NO. : 0199-002724-2024 DATE : 15. 12.2024 L/C NO. : 25301243338 2-G DATE : 14.11.2024 HTS C ODE : 61102000 QTY : 100 CTNS / 1200 PCS .INVOICES MUST BE PRORATED BY CBM.. .PVH IS T HE OCEAN FREIGHT PAYER. -GA ZIPUR-1740, BANGLADESH. |
| 2025-02-16 |
MAEU285449216 |
MAERSK CUSTOMS SERVICES |
651.37 kg |
611020
|
WOMEN 100% COTTON KNITTED CAR DIGAN WOMEN 50% ACRYLIC 50% V ISCOSE KNITTED PULLOVER PO N O. : SP44604297, SP44604299 STYLE NO. : 443002S SA/COMME RCIAL INVOICE NO. : 398563463 689 SB NO. : 2363323 DATE : 17.12.2024 VENDOR INVOICE NO . : JLF/004/CK-PVH/24 DATE : 15.12.2024 EXP NO. : 0199-00 2713-2024 DATE : 15.12.2024 L/C NO. : 253012433382-G DAT E : 14.11.2024 HTS CODE : 611 02000 QTY : 200 CTNS / 2400 P CS .INVOICES MUST BE PRORATE D BY CBM.. .PVH IS THE OCEAN FREIGHT PAYER. -GAZIPUR-174 0, BANGLADESH. |
| 2025-02-16 |
MAEU285449211 |
MAERSK CUSTOMS SERVICES |
1779.47 kg |
611020
|
WOMEN 60% COTTON 40% VISCOSE KNITTED PULLOVER PO NO. : SP4 7604855 STYLE NO. : 473001S SA/COMMERCIAL INVOICE NO. : 398565618849 SB NO. : 2363313 DATE : 17.12.2024 VENDOR IN VOICE NO. : JLF/003/CK-PVH/24 DATE : 15.12.2024 EXP NO. : 0199-002712-2024 DATE : 15. 12.2024 L/C NO. : 25301243338 2-G DATE : 14.11.2024 HTS C ODE : 61102000 QTY : 375 CTNS / 4500 PCS .INVOICES MUST BE PRORATED BY CBM.. .PVH IS T HE OCEAN FREIGHT PAYER. -GA ZIPUR-1740, BANGLADESH. |
| 2025-02-16 |
MAEU285449218 |
MAERSK CUSTOMS SERVICES |
497.15 kg |
611020
|
WOMEN 100% COTTON KNITTED CAR DIGAN WOMEN 50% ACRYLIC 50% V ISCOSE KNITTED PULLOVER PO N O. : SP47604781, SP47604294 STYLE NO. : 473004S SA/COMME RCIAL INVOICE NO. : 398555315 512 SB NO. : 2363346 DATE : 17.12.2024 VENDOR INVOICE NO . : JLF/005/CK-PVH/24 DATE : 15.12.2024 EXP NO. : 0199-00 2714-2024 DATE : 15.12.2024 L/C NO. : 253012433382-G DAT E : 14.11.2024 HTS CODE : 611 02000 QTY : 150 CTNS / 1800 P CS .INVOICES MUST BE PRORATE D BY CBM.. .PVH IS THE OCEAN FREIGHT PAYER. -GAZIPUR-174 0, BANGLADESH. |
| 2025-02-16 |
MAEU285449214 |
MAERSK CUSTOMS SERVICES |
884.07 kg |
611020
|
WOMEN 50% ACRYLIC 50% VISCOSE KNITTED VEST WOMEN 50% ACRYL IC 50% VISCOSE KNITTED VEST PO NO. : SP44604309 STYLE NO . : 443002S, 443006S SA/COMME RCIAL INVOICE NO. : 398566487 899 SB NO. : 2363333 DATE : 17.12.2024 VENDOR INVOICE NO . : JLF/006/CK-PVH/24 DATE : 15.12.2024 EXP NO. : 0199-00 2715-2024 DATE : 15.12.2024 L/C NO. : 253012433382-G DAT E : 14.11.2024 HTS CODE : 611 02000 QTY : 275 CTNS / 3300 P CS INVOICES MUST BE PRORATED BY CBM.. .PVH IS THE OCEAN FREIGHT PAYER. -GAZIPUR-1740 , BANGLADESH. |
| 2025-02-09 |
MAEUTG2097067 |
COTTON ON USA INC |
995.2 kg |
611020
|
PABLO SHORT SLEEVE SHIRT ORDE R NO: PO081588_1000 ART NO: 3 612042 INV NO:JLF/CTN/001/202 4 DATE: 16/12/2024 SALES CO NTRACT NO: COTTON ON/JL/003/2 024 DATE: 14/10/2024 EXP NO: 01990027162024 DATE: 16/12/2 024 HS CODE: 61102000 STUFF ING LOCATION: 301 SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER - 2351312 |
| 2025-01-31 |
MAEUASU000445 |
|
12.25 kg |
611020
|
01 CTNS DESCRIPTIONS RECLAIME D VINTAGE MICRO CARDIGAN PO NO: 500032452667 ASN NO: 4135 2202419659 INVOICE NO: JLF/T DN/171/2024 DATE: 30.11.2024 EXP NO: 0199- 002620-2024 DA TE: 30.11.2024 S/C NO: TK/JLF /004/01/2024 DATE: 16.01.202 4 HS CODE:61102000 MAERSK CO NTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHAR LOTTE, NORTH CAROLINA POSTCO DE: 28273 U.S EMAIL: US.IMPO [email protected] CIK - 000188430 3 -STUFFING LOCATION : 303 SB:2236338 DT:02-DEC-24 |
| 2025-01-17 |
MAEU285344287 |
MAERSK CUSTOMS SERVICES |
1779.47 kg |
611020
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. WOMEN 60% COTTO N 40% VISCOSE KNITTED PULLOVE R PO NO. : SP47604856 STYLE NO. : 473001S SA/COMMERCIAL INVOICE NO. : 392704078472 S B NO. : 2155496 DATE : 20.11. 2024 VENDOR INVOICE NO. : J LF/001/CK-PVH/24 DATE : 20.11 .2024 EXP NO. : 0199-002547-2 024 DATE: 20.11.2024 L/C N O. : 253012433382-G DATE : 14 .11.2024 HTS CODE : 61102000 QTY : 375 CTNS / 4500 PCS PV H IS THE OCEAN FREIGHT PAYER -GAZIPUR-1740, BANGLADESH. |
| 2025-01-17 |
MAEU285344288 |
MAERSK CUSTOMS SERVICES |
454.96 kg |
611020
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. WOMEN 60% COTTO N 40% VISCOSE KNITTED PULLOVE R PO NO. : SP44604305 STYLE NO. : 443003S SA/COMMERCIAL INVOICE NO. : 392742284749 S B NO. : 2155488 DATE : 20.11. 2024 VENDOR INVOICE NO. : J LF/002/CK-PVH/24 DATE : 20.11 .2024 EXP NO. : 0199-002548-2 024 DATE: 20.11.2024 L/C N O. : 253012433382-G DATE : 14 .11.2024 HTS CODE : 61102000 QTY : 100 CTNS / 1200 PCS PV H IS THE OCEAN FREIGHT PAYER -GAZIPUR-1740, BANGLADESH. |
| 2025-01-17 |
MAEUASU000350 |
|
363.79 kg |
611020
|
48 CTNS DESCRIPTIONS ASOS DES IGN KNT COLLAR SHIRT CARDI WI TH SEAM, RECLAIMED VINTAGE MI CRO CARDIGAN PO NO: 5000327 09832,500032709835, 500032709 838, 500032821397, 5000324526 51 ASN NO: 45852202405095, 4 5852202405097, 4585220240510 8, 45852202405106, 4135220240 5625 INVOICE NO: JLF/TDN/163/ 2024 DATE: 17.11.2024 EXP NO : 0199- 002519-2024 DATE: 17 .11.2024 S/C NO: TK/JLF/004/0 1/2024 DATE: 16.01.2024 HS C ODE:61102000 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28 273 U.S EMAIL: US.IMPORT@MAE RSK.COM CIK - 0001884303 -ST UFFING LOCATION :303 SB:21318 55 DT:17-NOV-24 |
| 2025-01-05 |
MAEUASU000191 |
|
18.6 kg |
611020
|
03 CTNS DESCRIPTIONS ASOS DES IGN CREW NECK BOXY CROPPED JU MPER WIDE CUF PO NO: 50003245 1827 ASN NO: 45852202367719 INVOICE NO: JLF/TDN/153/2024 DATE: 27.10.2024 EXP NO: 019 9- 002356-2024 DATE: 27.10.20 24 S/C NO: TK/JLF/004/01/2024 DATE: 16.01.2024 HS CODE:6 1102000 MAERSK CONTAINER SERI VCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMP [email protected] CIK - 00018843 03 -STUFFING LOCATION: 301 S B: 1987034 DATE: 2024-10-27 |
| 2025-01-05 |
MAEUASU000253 |
ASOS U S SALES LLC |
148.78 kg |
611020
|
20 CTNS DESCRIPTIONS ASOS DES IGN VOLUME SLEEVE CREW NECK J UMPER, ASOS DESIGN KNITTED CO MPACT SHORT SLEEVE SHIRT PO NO: 500032374675, 5000323746 85, 500032374672 ASN NO: 4585 2202384376, 45852202388963, 4 5852202384382 INVOICE NO: JLF /TDN/160/2024 DATE: 03.11.20 24 EXP NO: 0199- 002405-2024 DATE: 03.11.2024 S/C NO: TK/ JLF/004/01/2024 DATE: 16.01.2 024 HS CODE:61102000 MAERSK CONTAINER SERIVCES CO ADDRES S . 9400 ARROWPOINT BLVD, CH ARLOTTE, NORTH CAROLINA POST CODE: 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 -STUFFING LOACTION 301 SB:2 036283 DT:03-NOV-24 |
| 2024-12-16 |
MAEUTG1866812 |
COTTON ON USA INC |
362.88 kg |
611020
|
KNITTED FOOTBALL JERSEY ORDER NO: PO064831_1000 ART NO: 36 13008 INV NO:JLF/CON/400 DAT E:30.10.2024 SALES CONTRACT NO: COTTON ON/JL/002/2023 DA TE: 30/10/2023 EXP NO: 019900 23732024 DATE:30.10.2024 HS CODE: 61102000 STUFFING LOCA TION: 301 SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER - 2009945 |
| 2024-12-16 |
MAEUTG1875346 |
COTTON ON USA INC |
194.14 kg |
611020
|
KNITTED FOOTBALLJERSEY ORDER NO: PO062880_1000 ART NO: 361 3008 INV NO:JLF/CON/399 DATE :30.10.2024 SALES CONTRACT N O: COTTON ON/JL/002/2023 DAT E: 30/10/2023 EXP NO: 0199002 3722024 DATE:30.10.2024 HS CODE: 61102000 STUFFING LOCAT ION: 301 SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER - 2009962 |
| 2024-11-29 |
MAEU278846656 |
|
35.83 kg |
611020
|
6 CTNS DESCRIPTIONS ASOS DESIG N KNITTED WRAP CABLE CARDIGA N PO NO: 500032148226 ASN NO: 45 852202315317 INVOICE NO: JLF/TDN/117/2024 D ATE: 16.0 9.2024 EXP NO: 0199-0 01984-2 024 DATE: 16.09.2024 S/ C NO: TK/JLF/004/01/2024 DATE: 16. 01.2024 HS CODE:61102 000 MAE RSK CONTAINER SERIVCES CO 940 0 ARROWPOINT BLVD, CHARL OTTE , NORTH CAROLINA POSTCODE: 28 273 EMAIL: [email protected] OM C IK - 0001884303 |
| 2024-11-29 |
MAEU278846658 |
|
7.26 kg |
611020
|
1 CTNS DESCRIPTIONS RECLAIMED VINTAGE WAISTCOAT KNIT PO NO: 500031605280 ASN NO: 4135220 22 42934 INVOICE NO: JLF/TDN /127/2024 D ATE: 22.09.2024 E XP NO: 0199-0 02062-2024 DATE : 22.09.2024 S/ C NO: TK/JLF/ 007/04/2024 DATE: 21.04.2024 HS CODE:61102 000 MAERSK CONT AINER SERIVCES CO 9400 ARROWP OINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE: 28273 EMA IL: [email protected] C IK - 0001884303 |
| 2024-11-29 |
MAEU278846659 |
|
14.52 kg |
611020
|
1 CTNS DESCRIPTIONS RECLAIMED VINTAGE MICRO CARDIGAN PO NO: 500031605289 ASN NO: 4135220 22 39852 INVOICE NO: JLF/TDN /125/2024 D ATE: 22.09.2024 E XP NO: 0199-0 02060-2024 DATE : 22.09.2024 S/ C NO: TK/JLF/ 007/04/2024 DATE: 21.04.2024 HS CODE:61102 000 MAERSK CONT AINER SERIVCES CO 9400 ARROWP OINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE: 28273 EMA IL: [email protected] C IK - 0001884303 |
| 2024-11-29 |
MAEU278846660 |
|
60.78 kg |
611020
|
8 CTNS DESCRIPTIONS RECLAIMED VINTAGE MICRO CARDIGAN PO NO: 500032148223 ASN NO: 4585220 23 15311 INVOICE NO: JLF/TDN /126/2024 D ATE: 22.09.2024 E XP NO: 0199-0 02061-2024 DATE : 22.09.2024 S/ C NO: TK/JLF/ 004/01/2024 DATE: 16.01.2024 HS CODE:61102 000 MAERSK CONT AINER SERIVCES CO 9400 ARROWP OINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE: 28273 EMA IL: [email protected] C IK - 0001884303 |
| 2024-11-29 |
UNQLWAC24100639 |
UNTO THE ORDER OF PUBALI BANK PLC |
2269.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-29 |
UNQLWAC24100640 |
UNTO THE ORDER OF PUBALI BANK PLC |
1699.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-29 |
UNQLWAC24100641 |
UNTO THE ORDER OF PUBALI BANK PLC |
1800.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-29 |
UNQLWAC24100642 |
UNTO THE ORDER OF PUBALI BANK PLC |
1294.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-29 |
MAEU278846657 |
|
10.43 kg |
611020
|
1 CTNS DESCRIPTIONS RECLAIMED VINTAGE MICRO CARDIGAN PO NO: 500031605292 ASN NO: 4135220 22 39854 INVOICE NO: JLF/TDN /116/2024 D ATE: 16.09.2024 E XP NO: 0199-0 01983-2024 DATE : 16.09.2024 S/ C NO: TK/JLF/ 007/04/2024 DATE: 21.04.2024 HS CODE:61102 000 MAERSK CONT AINER SERIVCES CO 9400 ARROWP OINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE: 28273 EMA IL: [email protected] C IK - 0001884303 |
| 2024-11-22 |
UNQLWAC24100471 |
UNTO THE ORDER OF PUBALI BANK PLC |
1398.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-22 |
UNQLWAC24100468 |
UNTO THE ORDER OF PUBALI BANK PLC |
273.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-22 |
UNQLWAC24100469 |
UNTO THE ORDER OF PUBALI BANK PLC |
1066.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-22 |
UNQLWAC24100470 |
UNTO THE ORDER OF PUBALI BANK PLC |
1674.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-02 |
UNQLWAC24091086 |
UNTO THE ORDER OF PUBALI BANK LIMI |
11657.0 kg |
950291
|
READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS |
| 2024-11-02 |
UNQLWAC24091440 |
UNTO THE ORDER OF PUBALI BANK PLC |
1056.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-02 |
UNQLWAC24091449 |
UNTO THE ORDER OF PUBALI BANK PLC |
330.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-02 |
UNQLWAC24091450 |
UNTO THE ORDER OF PUBALI BANK PLC |
1317.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-02 |
UNQLWAC24091439 |
UNTO THE ORDER OF PUBALI BANK PLC |
1478.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-02 |
UNQLWAC24091085 |
UNTO THE ORDER OF PUBALI BANK LIMI |
1300.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-02 |
UNQLWAC24091068 |
UNTO THE ORDER OF PUBALI BANK LIMIT |
2919.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-11-02 |
UNQLWAC24091069 |
UNTO THE ORDER OF PUBALI BANK LIMIT |
9496.0 kg |
950291
|
READYMADE GARMENTS READYMADE GARMENTS |
| 2024-10-26 |
MEDUEV399633 |
TO THE ORDER OF PUBALI BANK PLC |
289.0 kg |
611020
|
MENS KNIT PULLOVER PO NO :15032358 STYLE NO:MS43S 160RN,MS43S160RR HS CODE :61102020 20 INV NO:JLF/1 01/KOHLS/2024 DT:28.08.20 24 CONTRACT NO:JLF/NORWE ST/003/2024 DT:2 1.12.202 4 EXP NO:0199-01676-2024 4 DT:2 8.08.2024 SUPPL IER NAME: PDS FASHION USA L IMITED FREIGHT COLLECT |
| 2024-10-26 |
MEDUEV399641 |
TO THE ORDER OF PUBALI BANK PLC |
157.0 kg |
611020
|
MENS KNIT PULLOVER PO NO :15032269 STYLE NO:MS43S 160RN HS CODE:6110202020 INV NO:JL F/100/KOHLS/20 24 DT:28.08.2024 CONTRA CT NO:JLF/NORWEST/003/2024 DT:21.12.2023 EXP N O: 0199-001675-2024 DT:28. 08.2024 SUPPL IER NAME: P DS FASHION USA LIMITED F REIGHT COLLECT |
| 2024-10-26 |
MEDUEV399658 |
TO THE ORDER OF PUBALI BANK PLC |
4158.0 kg |
611020
|
TUNIC HOODIE SWEATER PO NO:15154252 STYLE NO:WT4 3S180RS HS CODE:61102020 20 INV N O:JLF/141/KOHLS/ 2024 DT:28.08.2024 CONT R ACT NO:JLF/PDSFASHION/005 /2024 DT:05.03.20 24 EX P NO:0199-001674-2024 D T:28.08.20 24 SUPPLIER NA ME: PDS FASHION USA LIMITE D FREIGHT COLLECT |
| 2024-10-26 |
MEDUEV399450 |
TO THE ORDER OF PUBALI BANK PLC |
992.0 kg |
611020
|
GIRLS KNIT CARDIGAN PO N O:15192918 STYLE NO:GJ43 S106GS2 HS CODE:61102020 20 INV NO:JLF/150/KOHLS/ 2024 DT:29.08.2024 CONT RACT NO:JLF/PDSFASHION/005 /2024 DT:05.03.2 024 EX P NO:0199-001699-2024 D T:29.08.2 024 SUPPLIER NA ME: PDS FASHION USA LIMITE D FREIGHT COLLECT |
| 2024-10-26 |
MEDUEV399468 |
TO THE ORDER OF PUBALI BANK PLC |
4652.0 kg |
610610
|
WMNS KNIT BLOUSE PO NO:1 5135353 STYLE NO :WC43S70 1RN,WC43S701RR1 WC43S701 RS HS C ODE:6106100010 INV NO:JLS/145/KOHLS/2024 DT:29.08.2024 CONTRACT NO:JLS/PDSFASHION/002/20 24 DT:07.03.2024 EXP NO: 0199-001702-2024 DT:29. 08.2024 SUPPLIER : PDS F ASHION US A LIMITED FREIG HT COLLECT |
| 2024-10-26 |
MEDUEV406362 |
TO THE ORDER OF PUBALI BANK PLC |
732.0 kg |
611020
|
TUNIC HOODIE SWEATER PO NO:15192863 STYLE NO:WT4 3S180RS HS CODE:61102020 20 INV N O:JLF/167/KOHLS/ 2024 DT:03.09.2024 CONT R ACT NO:JLF/PDSFASHION/005 /2024 DT:05.03.20 24 EX P NO:0199-001774-2024 D T:03.09.20 24 SUPPLIER NA ME: PDS FASHION USA LIMITE D FREIGHT COLLECT |
| 2024-10-07 |
MAEUTG1530503 |
COTTON ON USA INC |
331.13 kg |
611020
|
LADIES SWEATER DOUBLE ZIP HOO DIE ORDER NO: PO057950_8684 ART NO: 2058692 INV NO:JLF/CO N/327 DATE:12.08.2024 SALES CONTRACT NO: COTTON ON/JL/00 2/2023 DATE: 30/10/2023 EXP NO: 01990013642024 DATE: 12. 08.2024 HS CODE: 61102000 ST UFFING LOCATION: 301 SHIPPING BILL YEAR: 2024 SHIPPING BIL L NUMBER - 1515398 |
| 2024-10-07 |
MAEUTG1551960 |
COTTON ON USA INC |
1181.63 kg |
611020
|
NECK/LCN DAL DALLAS COWBOYS O RDER NO: PO051287_1000 ART NO : 2059122 INV NO:JLF/CON/340 DATE:12.08.2024 SALES CONTR ACT NO: COTTON ON/JL/002/2023 DATE: 30/10/2023 EXP NO: 01 990013662024 DATE: 12.08.2024 HS CODE: 61102000 STUFFING LOCATION: 301 SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMB ER - 1515501 |
| 2024-10-01 |
MAEUTG1500983 |
COTTON ON USA INC |
161.03 kg |
611020
|
LUX COLLAR SWEATER ORDER NO: 759683_0104 ART NO: 2058782 INV NO:JLF/CON/293 DATE:02.08 .2024 SALES CONTRACT NO: CO TTON ON/JL/002/2023 DATE: 30/ 10/2023 EXP NO: 0199001264202 4 DATE: 02.08.2024 HS CODE: 61102000 STUFFING LOCATION: 301 SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER - 14532 23 |
| 2024-09-28 |
MAEU278845910 |
|
1218.82 kg |
611020
|
165 CTNS DESCRIPTIONS ASOS DE SIGN CREW NECK CARDI WITH RIB HEM DETAIL, ASOS DESIGN CREW NECK CARDI WITH RIB HEM DETA IL, ASOS DESIGN CREW NECK BO XY CROPPED JUMPER WIDE CUF, A SOS DESIGN CREW NECK CROPPED JUMPER WIDE CUFF, ASOS DESIGN CREW NECK CARDI WITH RIB HEM DETAIL, ASOS DESIGN V NECK MIDAXI DRESS, ASOS DESIGN MAT V NECK MIDAXI DRESS PO NO: 500030698373, 500030698425, 5 00030698447, 500030698495, 5 00030698350, 500030698338, 50 0030698343, 500030698344, 500 030726227 ASN NO: 45852202175 409, 45852202175403, 458522 02175414, 45852202175412, 45 852202175418, 45852202175419, 45852202203416, 4585220217 5408, 45852202180153 INVOICE NO: JLF/TDN/059/2024 DATE: 14 /07/2024 EXP NO: 0199-001133- 2024 DATE:14/07/2024 S/C NO : TK/JLF/002/12/2023 DATE: 03 /12/2023 HS CODE:61102000 MA ERSK CONTAINER SERIVCES CO AD DRESS . 9400 ARROWPOINT BLVD , CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 U.S EMAIL: [email protected] CIK - 0 001884303 |
| 2024-09-28 |
MAEU278846074 |
|
138.35 kg |
611020
|
17 CTNS DESCRIPTIONS ASOS DES IGN KNITTED SCARF, ASOS DESIG N CROSS OVER KNIT HEADBAND, A SOS DESIGN LONG KNITTED PALMW ARMER, ASOS DESIGN CHUNKY KN IT BEANIE, PO NO: 50003086984 7, 500030869841, 500030869832 , 500030869817, 500030869787, 500030869784, 500030869781, 500030869778, 500030869769 ASN NO: 43852202208938, 43852 202208889, 43852202208954, 4 3852202208957, 4385220220892 6, 43852202224236, 438522022 24247, 43852202208893, 438522 02208933 INVOICE NO: JLF/TDN/ 049/2024 DATE: 28/07/2024 E XP NO: 0199-001216-2024 DATE: 28/07/2024 S/C NO: TK/JLF/00 1/01/2024 DATE: 01/01/2024 HS CODE:61102000 MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH C AROLINA POSTCODE: 28273 EMAI L: [email protected] CIK - 0001884303 |
| 2024-09-28 |
MAEU278846079 |
|
267.17 kg |
611020
|
25 CTNS DESCRIPTIONS ASOS DES IGN CREW NECK CARDI WITH RIB HEM DETAIL,COLLUSION V-NECK C ARDIGAN, PO NO: 500031327965, 500031479760, 500031663695, 500031327962 ASN NO: 458522 02182101, 45452202090117, 45 852202182108, 45852202182104 INVOICE NO: JLF/TDN/056/2024 DATE: 14/07/2024 EXP NO: 019 9-001130-2024 DATE:14/07/2024 S/C NO: TK/JLF/006/03/2024 DATE:06/03/2024 HS CODE:6110 2000 MAERSK CONTAINER SERIVCE S CO 9400 ARROWPOINT BLVD, C HARLOTTE, NORTH CAROLINA POS TCODE: 28273 EMAIL: US.IMPORT @MAERSK.COM CIK - 0001884303 |
| 2024-09-28 |
MAEU278845909 |
|
714.87 kg |
611020
|
93 CTNS DESCRIPTIONS ASOS DES IGN BOUCLE CREW NECK JUMPER, ASOS DESIGN CURVE V NECK MIDA XI DRESS, ASOS DESIGN CURVE V NECK MIDAXI DRESS, ASOS DES IGN CREW NECK BOXY CROPPED JU MPER WIDE CUF PO NO: 50003069 8656, 500030771747, 500030698 337, 500030698372 ASN NO: 4 5852202162758, 45852202162765 , 45852202162747, 45852202162 794 INVOICE NO: JLF/TDN/052/2 024 DATE: 03/07/2024 EXP NO : 0199-001000-2024 DATE:03/07 /2024 S/C NO: TK/JLF/002/12/2 023 DATE: 03/12/2023 HS CODE :61102000 MAERSK CONTAINER S ERIVCES CO ADDRESS . 9400 AR ROWPOINT BLVD, CHARLOTTE, NO RTH CAROLINA POSTCODE: 2827 3 U.S EMAIL: US.IMPORT@MAERSK .COM CIK - 0001884303 |
| 2024-09-22 |
MEDUEV339795 |
TO THE ORDER OF PUBALI BANK PLC |
645.0 kg |
611020
|
DISNEY - SWEATER SET 60% RECYCLED POLYESTER 36% NY LON 4% SPANDEX PO NO:1 5190709 STYLE NO:GJ43S10 5KS2 HS CODE:6110202020 IN V NO:JLF/072/KOHLS/202 4 DT:02.08.2024 CON TRAC T NO:JLF/PDSFASHION/005/20 24 DT:05.03 .2024 EXP N O:0199-001275-2024 DT:0 2.08 .2024 SUPPLIER NAME: PDS FASHION USA LIMITE D FREIGHT COLLECT |