LEEWRANGLER NICARAGUA Y CIA COLECTI
Address: RESPONSABILIDAD LIMITADA KM 14 1 CARRT NORTE 650 MTS ZONA INDUSTRIAL ARGENAL ZIPSA MANAGUA NI
LEEWRANGLER NICARAGUA Y CIA COLECTI'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
VF JEANSWEAR LIMITED 1001 shipments
KONTOOR US LLC 999 shipments
Shipments By HS Code
HS Code Shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 872 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 411 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 290 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 76 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 64 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 31 shipments
070200 Vegetables; tomatoes, fresh or chilled 25 shipments
070700 Vegetables; cucumbers and gherkins, fresh or chilled 22 shipments
080450 Fruit, edible; guavas, mangoes and mangosteens, fresh or dried 21 shipments
850432 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA 21 shipments
844831 Machines, card clothing; parts and accessories 17 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 14 shipments
381400 Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers 13 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 12 shipments
290349 Halogenated derivatives of hydrocarbons 11 shipments
320417 Dyes; pigments and preparations based thereon 8 shipments
611710 Shawls, scarves, mufflers, mantillas, veils and the like; knitted or crocheted 8 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 6 shipments
441292 Plywood, veneered panels and similar laminated wood 6 shipments
290341 Halogenated derivatives of hydrocarbons 5 shipments
370244 Photographic film; in rolls, sensitised, unexposed, without sprocket holes, of a width exceeding 105mm but not exceeding 610mm (other than of paper, paperboard or textiles) 5 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 5 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 4 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 4 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 3 shipments
591132 Textiles; fabrics and felts, endless or fitted with linking devices, of a kind used in paper-making or similar machines, weighing 650g/m2 or more 3 shipments
841830 Freezers; of the chest type, not exceeding 800l capacity 3 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 3 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 2 shipments
721933 Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 2 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 2 shipments
850164 Electric generators; AC generators, (alternators), of an output exceeding 750kVA 2 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
480524 Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets 1 shipments
480593 Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
482312 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 1 shipments
540410 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm 1 shipments
580900 Fabrics, woven; of metal thread and metallised yarn of heading no. 5605, of a kind used in apparel, as furnishing fabrics or similar purposes; n.e.c. or included 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
730300 Cast iron; tubes, pipes and hollow profiles 1 shipments
846620 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; work holders 1 shipments
848130 Valves; check (nonreturn) valves, for pipes, boiler shells, tanks, vats or the like 1 shipments
852520 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders 1 shipments
854121 Electrical apparatus; transistors, (other than photosensitive), with a dissipation rate of less than 1W 1 shipments
854160 Crystals; mounted piezo-electric 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
870410 Vehicles; dumpers, designed for off-highway use, for transport of goods 1 shipments
880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 1 shipments
920510 Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-08 CLAMCOSN3M864212 KONTOOR US LLC 18826.0 kg 381400 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,641 BOXES . . TOTAL BULTOS: 1,641 UNIDADES: 25,674.00 . LEEWRANGLER-NI0823-441 SEW INVOICE 005610-005620-005584-005592-005600O JF . . . . ON BOARD 09/05/2023 .
2023-09-08 CLAMCOSN3M864695 KONTOOR US LLC 19038.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,589 BOXES . . TOTAL BULTOS: 1,589 UNIDADES: 21,103.00 . LEEWRANGLER-NI0823-442 EPW INVOICE 005616-005618OJF . . . . ON BOARD 09/05/2023 .
2023-09-08 CLAMCOSN3M864740 KONTOOR US LLC 19035.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,688 BOXES . . TOTAL BULTOS: 1,688 UNIDADES: 21,988.00 . LEEWRANGLER-NI0823-443 EPW INVOICE 005608-005606OJF . . . . ON BOARD 09/05/2023 .
2023-09-08 CLAMCOSN3M865061 KONTOOR US LLC 19039.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS AND WOMAN PANTS WITH 1,467 BOXES . . TOTAL BULTOS: 1,467 UNIDADES: 20,527.00 . LEEWRANGLER-NI0823-444 EPW INVOICE 005622-005626OJF . . . . ON BOARD 09/05/2023 .
2023-09-08 CLAMCOSN3M865062 KONTOOR US LLC 19043.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,540 BOXES . . TOTAL BULTOS: 1,540 UNIDADES: 20,666.00 . LEEWRANGLER-NI0823-445 EPW INVOICE 005636-005630OJF . . . . ON BOARD 09/05/2023 .
2023-09-04 CLAMCOSN3M864624 KONTOOR US LLC 19037.0 kg 930119 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS WITH 1,814 CARTONS TOTAL BULTOS: 1,814 TOTAL UNITS SHIPPED: 22,407.00 LEEWRANGLER-NI0823-439 LUW LEEWRANGLER-NI0823-440 MOW INVOICE 005580-005590-005614-005596-005604- 005624OJF . ON BOARD 09/01/2023 .
2023-09-01 CLAMCOSN3M864213 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,646 BOXES . . TOTAL BULTOS: 1,646 UNIDADES: 20,042.00 . LEEWRANGLER-NI0823-435 EPW INVOICE 005587-005582OJF . . . . ON BOARD 08/18/2023 .
2023-09-01 CLAMCOSN3M864322 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,814 BOXES . . TOTAL BULTOS: 1,814 UNIDADES: 19,536.00 . LEEWRANGLER-NI0823-436 EPW INVOICE 005594-005598OJF . . .
2023-09-01 CLAMCOSN3M864622 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,653 BOXES . . TOTAL BULTOS: 1,653 UNIDADES: 20,485.00 . LEEWRANGLER-NI0823-437 EPW INVOICE 005602OJF . . . . ON BOARD 08/18/2023 .
2023-09-01 CLAMCOSN3M863667 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,647 BOXES . . TOTAL BULTOS: 1,647 UNIDADES: 20,603.00 . LEEWRANGLER-NI0823-430 EPW INVOICE 005548-005550OJF . . . . ON BOARD 08/18/2023 .
2023-09-01 CLAMCOSN3M863776 KONTOOR US LLC 17348.0 kg 722990 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,661 BOXES . . TOTAL BULTOS: 1,661 UNIDADES: 25,600.00 . LEEWRANGLER-NI0823-431 SEW INVOICE 005540-005552-005556-005576OJF . . . . ON BOARD 08/18/2023 .
2023-09-01 CLAMCOSN3M863956 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,650 BOXES . . TOTAL BULTOS: 1,650 UNIDADES: 20,538.00 . LEEWRANGLER-NI0823-432 EPW INVOICE 005558-005562OJF . . . . ON BOARD 08/18/2023 .
2023-09-01 CLAMCOSN3M863958 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,882 BOXES . . TOTAL BULTOS: 1,882 UNIDADES: 19,020.00 . LEEWRANGLER-NI0823-433 EPW INVOICE 005564-005570OJF . . . . ON BOARD 08/18/2023 .
2023-09-01 CLAMCOSN3M864211 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,643 BOXES . . TOTAL BULTOS: 1,643 UNIDADES: 20,540.00 . LEEWRANGLER-NI0823-434 EPW INVOICE 005578-005574OJF . . . . ON BOARD 08/18/2023 .
2023-09-01 CLAMCOSN3M865060 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,459 BOXES . . TOTAL BULTOS: 1,459 UNIDADES: 20,670.00 . LEEWRANGLER-NI0823-438 EPW INVOICE 005612OJF . . . . ON BOARD 08/18/2023 .
2023-09-01 CLAMCOSN3M863535 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,237 BOXES AND 26 FABRIC ROLLS STO4500950486- 4500931049-4500931050 TOTAL BULTOS: 1,237 UNIDADES: 15,519.00 YARDAS: 8,640.00 LEEWRANGLER-NI0823-429 EPW LEEWRANGLER-KBUSA-0823-026 GDMX LEEWRANGLER-KBUSA-0823-027 TORREON INVOICE 005544OJF . . . . ON BOARD 08/18/2023 .
2023-08-28 CLAMCOSN3M863953 KONTOOR US LLC 19026.0 kg 930119 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS WITH 1,633 CARTONS TOTAL BULTOS: 1,633 TOTAL UNITS SHIPPED: 23,118.00 LEEWRANGLER-NI0823-427 LUW LEEWRANGLER-NI0823-428 MOW INVOICE 005568-005556-005560-005572OJF . ON BOARD 08/25/2023 .
2023-08-25 CLAMCOSN3M863534 KONTOOR US LLC 19024.0 kg 722990 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,662 BOXES . . TOTAL BULTOS: 1,662 UNIDADES: 20,808.00 . LEEWRANGLER-NI0823-426 EPW INVOICE 005538-005542OJF . ON BOARD 08/20/2023 .
2023-08-25 CLAMCOSN3M862878 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS AND WOMAN PANTS WITH 1,453 BOXES . . TOTAL BULTOS: 1,453 UNIDADES: 21,415.00 . LEEWRANGLER-NI0823-418 EPW INVOICE 005506OJF . . . . ON BOARD 08/18/2023 .
2023-08-25 CLAMCOSN3M862879 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,584 BOXES . . TOTAL BULTOS: 1,584 UNIDADES: 21,611.00 . LEEWRANGLER-NI0823-422 EPW INVOICE 005528-005532OJF . . . . ON BOARD 08/18/2023 .
2023-08-25 CLAMCOSN3M862881 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,733 BOXES . . TOTAL BULTOS: 1,733 UNIDADES: 21,126.00 . LEEWRANGLER-NI0823-419 EPW INVOICE 005508OJF . . . . ON BOARD 08/18/2023 .
2023-08-25 CLAMCOSN3M863101 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,577 BOXES . . TOTAL BULTOS: 1,577 UNIDADES: 21,047.00 . LEEWRANGLER-NI0823-420 EPW INVOICE 005514OJF . . . . ON BOARD 08/18/2023 .
2023-08-25 CLAMCOSN3M863104 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKETS AND WOMAN PANTS WITH 1,588 BOXES . . TOTAL BULTOS: 1,588 UNIDADES: 21,639.00 . LEEWRANGLER-NI0823-421 EPW INVOICE 005524-005518-005520OJF . . . . ON BOARD 08/18/2023 .
2023-08-25 CLAMCOSN3M862403 KONTOOR US LLC 16987.0 kg 722990 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,588 BOXES . . TOTAL BULTOS: 1,588 UNIDADES: 25,102.00 . LEEWRANGLER-NI0823-415 SEW INVOICE 005488-005496OJF . . . . ON BOARD 08/18/2023 .
2023-08-25 CLAMCOSN3M862405 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,600 BOXES . . TOTAL BULTOS: 1,600 UNIDADES: 21,323.00 . LEEWRANGLER-NI0823-416 EPW INVOICE 005500OJF . . . . ON BOARD 08/18/2023 .
2023-08-25 CLAMCOSN3M862474 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,630 BOXES . . TOTAL BULTOS: 1,630 UNIDADES: 21,093.00 . LEEWRANGLER-NI0823-417 EPW INVOICE 005502OJF . . . . ON BOARD 08/18/2023 .
2023-08-25 CLAMCOSN3M862609 KONTOOR US LLC 17440.0 kg 722990 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,546 BOXES . . TOTAL BULTOS: 1,546 UNIDADES: 26,145.00 . LEEWRANGLER-NI0823-423 SEW INVOICE 005510-005622-005534OJF . . . . ON BOARD 08/18/2023 .
2023-08-23 CLAMCOSN3M863106 KONTOOR US LLC 18886.0 kg 722990 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,729 CARTONS . TOTAL BULTOS: 1,729 TOTAL UNITS SHIPPED: 23,384.00 . LEEWRANGLER-NI0823-424 LUW LEEWRANGLER-NI0823-425 MOW INVOICE 005512-005526-005516-005530-005538- 005546OJF . ON BOARD 08/20/2023 .
2023-08-21 CLAMCOSN3M861997 KONTOOR US LLC 19018.0 kg 722990 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,628 CARTONS TOTAL BULTOS: 1,628 TOTAL UNITS SHIPPED: 22,611.00 LEEWRANGLER-NI0823-413 LUW LEEWRANGLER-NI0823-414 MOW INVOICE 005498-005484-005504-005492OJF . ON BOARD 08/20/2023 .
2023-08-17 CLAMCOSN3M861746 KONTOOR US LLC 19020.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,583 BOXES TOTAL BULTOS: 1,583 UNIDADES: 20,624.00 LEEWRANGLER-NI0823-409 EPW INVOICE 005474OJF . ON BOARD 08/14/2023 .
2023-08-14 CLAMCOSN3M861995 KONTOOR US LLC 19034.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,668 BOXES TOTAL BULTOS: 1668 UNIDADES: 21,080.00 LEEWRANGLER-NI0823-411 EPW INVOICE 005486-005482OJF . ON BOARD 08/11/2023 .
2023-08-14 CLAMCOSN3M861996 KONTOOR US LLC 19008.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,666 BOXES TOTAL BULTOS: 1.666 UNIDADES: 21,347.00 LEEWRANGLER-NI0823-412 EPW INVOICE 005494-005490OJF . ON BOARD 08/11/2023 .
2023-08-14 CLAMCOSN3M861036 KONTOOR US LLC 19034.0 kg 591132 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,650 BOXES TOTAL BULTOS: 1,650 UNIDADES: 24,502.00 LEEWRANGLER-NI0823-407 SEW INVOICE 005464-005454OJF . ON BOARD 08/11/2023 .
2023-08-14 CLAMCOSN3M861203 KONTOOR US LLC 19047.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,624 BOXES TOTAL BULTOS: 1,437 UNIDADES: 21,360.00 LEEWRANGLER-NI0823-408 EPW INVOICE 005476 JF . ON BOARD 08/11/2023 .
2023-08-14 CLAMCOSN3M861205 KONTOOR US LLC 19022.0 kg 930119 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS AND JACKET WITH 1,640 CARTONS TOTAL BULTOS: 1,640 TOTAL UNITS SHIPPED: 23,086.00 LEEWRANGLER-NI0823-405 LUW LEEWRANGLER-NI0823-406 MOW INVOICE 005460-005468-005478OJF . ON BOARD 08/11/2023 .
2023-08-14 CLAMCOSN3M861747 KONTOOR US LLC 19024.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,553 BOXES TOTAL BULTOS: 1,553 UNIDADES: 21,800.00 LEEWRANGLER-NI0823-410 EPW INVOICE 005480OJF . ON BOARD 08/11/2023 .
2023-08-12 CLAMCOSN3M860301 KONTOOR US LLC 19037.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,535 BOXES TOTAL BULTOS: 1,535 UNIDADES: 20,384.00 LEEWRANGLER-NI0723-391 EPW INVOICE 005428OJF . ON BOARD 08/06/2023 .
2023-08-12 CLAMCOSN3M860302 KONTOOR US LLC 17402.0 kg 292620 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,591 BOXES . . TOTAL BULTOS: 1,591 UNIDADES: 24,931.00 . LEEWRANGLER-NI0823-395 SEW INVOICE 005448-005430OJF . . . . ON BOARD 07/18/2023 .
2023-08-12 CLAMCOSN3M861204 KONTOOR US LLC 19039.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTSWITH 1,437 BOXES . . TOTAL BULTOS: 1,437 UNIDADES: 21,392.00 . LEEWRANGLER-NI0823-404 EPW INVOICE 005470OJF . . ON BOARD 08/06/2023 .
2023-08-12 CLAMCOSN3M860637 KONTOOR US LLC 19156.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTSWITH 1,348 BOXES AND 04 PALLETS WITH TRIMS FOR PANTS STO4500918704 . TOTAL BULTOS: 1,352 UNIDADES: 17,239.00 . LEEWRANGLER-NI0823-399 EPW LEEWRANGLER-KBUSA-0823-025 TORREON INVOICE 005446-005442OJF . . ON BOARD 08/06/2023 .
2023-08-12 CLAMCOSN3M860638 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTSWITH 1,635 BOXES . . TOTAL BULTOS: 1,635 UNIDADES: 20,566.00 . LEEWRANGLER-NI0823-396 EPW INVOICE 005434OJF . . . . ON BOARD 07/18/2023 .
2023-08-12 CLAMCOSN3M860802 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,506 BOXES . . TOTAL BULTOS: 1,506 UNIDADES: 21,180.00 . LEEWRANGLER-NI0823-397 EPW INVOICE 005438OJF . . . . ON BOARD 07/18/2023 .
2023-08-12 CLAMCOSN3M860803 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTSWITH 1,575 BOXES . . TOTAL BULTOS: 1,575 UNIDADES: 17,239.00 . LEEWRANGLER-NI0823-400 EPW INVOICE 005440-005472OJF . . . . ON BOARD 07/18/2023 .
2023-08-12 CLAMCOSN3M861037 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTSWITH 1,554 BOXES . . TOTAL BULTOS: 1,554 UNIDADES: 20,648.00 . LEEWRANGLER-NI0823-398 EPW INVOICE 005456-005450OJF . . . . ON BOARD 07/18/2023 .
2023-08-12 CLAMCOSN3M861038 KONTOOR US LLC 16865.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTSWITH 1,611 BOXES . . TOTAL BULTOS: 1,611 UNIDADES: 20,702.00 . LEEWRANGLER-NI0823-401 EPW INVOICE 005462-005458OJF . . . . ON BOARD 07/18/2023 .
2023-08-10 CLAMCOSN3M860636 KONTOOR US LLC 18682.0 kg 930119 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,740 CARTONS . . TOTAL BULTOS: 1,740 TOTAL UNITS SHIPPED: 23,801.00 . LEEWRANGLER-NI0823-402 LUW LEEWRANGLER-NI0823-403 MOW INVOICE 005444-005436-005466-005452OJF . ON BOARD 08/07/2023 .
2023-08-07 CLAMCOSN3M860056 KONTOOR US LLC 19035.0 kg 930119 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,685 CARTONS TOTAL BULTOS: 1,685 TOTAL UNITS SHIPPED: 23,067.00 LEEWRANGLER-NI0723-393 LUW LEEWRANGLER-NI0723-394 MOW INVOICE 005426-005408-005424-005414OJF . ON BOARD 08/04/2023 .
2023-08-02 CLAMCOSN3M858786 KONTOOR US LLC 19034.0 kg 610821 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS-JACKET, AND WOMAN PANTS WITH 1,728 BOXES . . TOTAL BULTOS: 1,728 UNIDADES: 20,374.00 . LEEWRANGLER-NI0723-375 EPW INVOICE 005378-005380OJF . . . . ON BOARD 07/30/2023 .
2023-08-02 CLAMCOSN3M859001 KONTOOR US LLC 19045.0 kg 070700 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH1,462BOXES TOTAL BULTOS: 1,462 UNIDADES: 23,857.00 LEEWRANGLER-NI0723-383 SEW INVOICE 005390OJF . ON BOARD 07/30/2023 .
2023-08-02 CLAMCOSN3M860053 KONTOOR US LLC 19046.0 kg 070700 CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,527 BOXES TOTAL BULTOS: 1,527 UNIDADES: 23,147.00 LEEWRANGLER-NI0723-389 SEW INVOICE 005412-005422OJF . ON BOARD 07/30/2023 .
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