2024-06-15 |
APXLAPSO24040284 |
THE CHILDRENS PLACE SERVICES COMPAN |
2953.0 kg |
611410
|
BIG BOYS TOPSTODDLER BOYS TOPS |
2024-06-15 |
APXLAPSO24040285 |
THE CHILDRENS PLACE SERVICES COMPAN |
513.0 kg |
611410
|
BIG BOYS TOPS |
2024-06-15 |
APXLAPSO24040287 |
THE CHILDRENS PLACE SERVICES COMPAN |
1463.0 kg |
611410
|
BIG BOYS TOPSTODDLER BOYS TOPS |
2024-06-15 |
APXLAPSO24040286 |
THE CHILDRENS PLACE SERVICES COMPAN |
751.0 kg |
611410
|
BIG BOYS TOPSTODDLER BOYS TOPS |
2024-05-25 |
SCQHDACSD4000025 |
THE CHILDREN S PLACE SVC CO |
1780.0 kg |
520852
|
INFANT;100 COTTON 3.68 OZ POPLIN PRINTED WOV . . |
2024-05-25 |
SCQHDACSD4000026 |
THE CHILDREN S PLACE SVC CO |
4111.0 kg |
520852
|
BOY;100 COTTON 3.68 OZ POPLIN PRINTED WOVEN; . . |
2024-05-25 |
SCQHDACSD4000017 |
THE CHILDREN S PLACE SVC CO |
4364.0 kg |
611410
|
BIG BOYS TOPS, . BIG BOYS TOPS, . |
2024-05-25 |
SCQHDACSD4000021 |
THE CHILDREN S PLACE SVC CO |
1086.0 kg |
611410
|
BIG BOYS TOPS,TODDLER BOYS TOPS . |
2024-05-19 |
APXLAPSO24030313 |
THE CHILDRENS PLACE SERVICES COMPAN |
542.0 kg |
950291
|
READYMADE GARMENTS |
2024-03-04 |
APXLAPSO24010269 |
THE CHILDRENS PLACE SERVICES COMPAN |
653.0 kg |
950291
|
READYMADE GARMENTS |
2024-02-27 |
APXLAPSO24010123 |
THE CHILDRENS PLACE SERVICES COMPAN |
106.0 kg |
950291
|
READYMADE GARMENTS |
2024-02-27 |
APXLAPSO24010103 |
THE CHILDRENS PLACE SERVICES COMPAN |
304.0 kg |
950291
|
READYMADE GARMENTS |
2024-02-27 |
APXLAPSO24010112 |
THE CHILDRENS PLACE SERVICES COMPAN |
880.0 kg |
950291
|
READYMADE GARMENTS |
2023-12-21 |
SCQHDACSCA000337 |
THE CHILDREN S PLACE SVC CO |
3915.0 kg |
611410
|
BIG BOYS TOPS,TODDLER BOYS TOPS . |
2023-08-11 |
HNLTDAC4305607 |
COPPEL CORP |
210.0 kg |
620520
|
READYMADE GARMENTS BOYS WOVEN SHIRT 100% COTTON PO# 20099192 STYLE# BOYS LONGSLEEVE SKU# 213553 HS CODE: 6205.20.91 BOOKING: B54469 INV# OSL COP 171 23 DATE:19.06.2023 EXP# 2228-014523-2023 DATE: 19.06.2023 L C# DC MTN608038 DATE: 24.02.2023 |
2023-07-14 |
HNLTDAC4304603 |
COPPEL CORP |
172.0 kg |
620520
|
READYMADE GARMENTS MENS WOVEN SHIRT 100% COTTON SKU NUMBER: 116918 PO# 22196092 STYLE# MENS SLONGSLEEVE HS CODE: 6205.20.91 INVOICE: OSL COP 174 23 DATE: 30-05-2023 L C NO: DC MTN608095 DATE: 16-03-2023 EXP NO: 2228-012118-2023 DATE: 30-05-2023 BOOKING NO.: 52938 |
2023-05-25 |
APXLAPSO23040193 |
THE CHILDRENS PLACE SERVICES COMPAN |
3696.0 kg |
950291
|
READYMADE GARMENTS |
2023-03-24 |
APXLAPSO23020027 |
THE CHILDRENS PLACE SERVICES COMPAN |
1298.0 kg |
950291
|
READYMADE GARMENTS |
2023-03-24 |
APXLAPSO23020023 |
THE CHILDRENS PLACE SERVICES COMPAN |
1301.0 kg |
950291
|
READYMADE GARMENTS |
2023-03-16 |
SGPVDAC4301213 |
HIGH PERFORMANCE UNIFORMS |
15391.0 kg |
560710
|
MENS SS LAB COAT |
2023-02-24 |
CMDUBAC0377257 |
HIGH PERFORMANCE UNIFORMS |
1335.0 kg |
620332
|
------------ TCKU2281166 DESCRIPTION---------MEN S WOVEN JACKET 54 POLYESTER, 44 WOOL, 2 LYCRA. LADIES WOVEN JACKET 54 POLYESTER, 44 WOOL, 2 LYCRA PO NO: BM-12822 STYLE NO: J300, L541 HS CODE: 6203.32.00 6204.32.00 ++GULSHAN-1, DHAKA-1212, BANGLADESH. MODE:CY/CY FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------PRODUCT PRE-NR: ARTICLE NR: IDENT NUMBER OR/QTY. SHIPT/QTY. CTN/ QTY. |
2022-11-06 |
PSQJ220904479 |
HIGH PERFORMANCE UNIFORMS |
1911.0 kg |
620342
|
MENS TROUSER,MENS VEST, LADIES TROUSER,PO NO:BM-12822, STYLE NO:P101,V1214,WSP350 HS CODE:6203.42.00,6205.30.90 & 6204.62.00 |
2022-10-23 |
FTNVBNX000001697 |
FXR FACTORY RACING INC |
871.0 kg |
611030
|
READYMADE GARMENTS UNISEX VICTORY HOODIE,60% COTTON 40% POLY STYLE NO:231155 PO NO:FL42-1-12-21 HS CODE : 61103000 . . . |
2022-10-23 |
FTNVBNX000001698 |
FXR FACTORY RACING INC |
4738.0 kg |
611030
|
READYMADE GARMENTS UNISEX BROADCAST HOODIE,UNISEX SPLIT HOODIE,60% COTTON 40% POLY STYLE NO:231156,231157 PO NO:FL42-1-12-21 HS CODE : 61103000 |
2022-10-16 |
MAEUBA8594021 |
J C PENNEY PURCHASING LLC |
2487.09 kg |
620721
|
MENS 100%COTTON WOVEN PAJAMA SUB/CONTRACT: 505/2124921 L OT #1300/1302/1303/1304 INV NO: 766360- 22OZ0215023 CONT AINER NO:MSKU9051093 SEAL NO: ML-BD0044557 MOTHER VESSEL:MA ERSK KENSINGTON V. 236W STU FFING LOCATION-OCL SHIPPING B ILL NUMBER:220808711 HTS:6207 210010 SHIPPING BILL DATE:202 20830 INVOICE NUMBER: OSL/74 7/2022 DATE: 27-08-2022 EXP NO. 2228-021341-2022 DATE: 27 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1506587 DATE: 30-08 -2022 FCR NO.:CGP7048449 FE EDER VESSEL: X-PRESS LHOTSE V 135S ETD CGP 2022-09-04 ETA CMB 2022-09-08 MOTHER VESSEL : MAERSK KIEL V 236W ETD CM B 2022-09-11 ETA SLV 2022-09- 15 MOTHER VESSEL: MAERSK KEN SINGTON V 236W ETD SLV 2022- 09-23 ETA SAV 2022-10-15 CON TAINER / SEAL NO : MSKU90 51093 / ML-BD0044557 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES |
2022-10-10 |
FTNVBNX000001699 |
FXR FACTORY |
850.0 kg |
611030
|
READYMADE GARMENTS UNISEX VICTORY HOODIE,60% COTTON 40% POLY STYLE NO:231155 PO NO:FL42-1-12-21 HS CODE : 61103000 . . . |
2022-10-10 |
FTNVBNX000001700 |
FXR FACTORY |
2369.0 kg |
611030
|
READYMADE GARMENTS UNISEX BROADCAST HOODIE,UNISEX SPLIT HOODIE,60% COTTON 40% POLY STYLE NO:231155231157 PO NO:FL42-1-12-21 HS CODE : 61103000 |
2022-10-09 |
MAEUBA8593991 |
J C PENNEY PURCHASING LLC |
5056.28 kg |
620791
|
MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT #1329/1339/1340/1341 INV NO: 766360- 22OZ0215022 CONTAINER NO:MRKU6198052 SEA L NO:ML-BD0902451 MOTHER VES SEL:MAERSK KINLOSS V. 235W S TUFFING LOCATION-OCL SHIPPING BILL NUMBER:220646887 HTS: 6 207913010 SHIPPING BILL DATE :20220822 INVOICE NUMBER: OSL /719/2022 DATE: 22-08-2022 E XP NO. 2228-020935-2022 DATE: 22-08-2022 CONTRACT NO. IG /OS/W-JCP/FA22-01 DATE: 28-02 -2022 S/B#C-1464201 DATE: 22 -08-2022 B/L : MAEUBA8593991 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 -08 MOTHER VESSEL: MAERSK K INLOSS V 235W ETD SLV 2022-09 -16 ETA SAV 2022-10-08 CONTA INER / SEAL NO : MRKU6198 052 / ML-BD0902451 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. THIRD NOTIFY P ARTY GEODIS USA INC 2000 AR THUR AVE., STE A ELK GROVE VI LLAGE, IL 60007 UNITED STATES |
2022-10-09 |
MAEUBA8671506 |
J C PENNEY PURCHASING LLC |
2178.64 kg |
620791
|
DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2125010 LOT # 1166/1 167/1168/1221/1222/1329/ 1336 /1337/1339/1340/1338/1341 INV NO: 766360-22OZ0215036 CONTA INER NO:BEAU5909864 SEAL NO:M L-BD0902459 MOTHER VESSEL:MA ERSK KINLOSS V. 235W STUFFIN G LOCATION-OCL SHIPPING BILL NUMBER:220650266 SHIPPING BIL L DATE:2022/8/22 INVOICE NUM BER: OSL/720/2022 DATE: 22-08 -2022 EXP NO. 2228-020936-202 2 DATE: 22-08-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DAT E: 28-02-2022???????????? ??? ???????????? S/B#C-1464218 D ATE: 22-08-2022 HTS:62079130 10 B/L : MAEUBA8671506 FEEDE R VESSEL: HR SAHARE V 052S E TD CGP 2022-08-26 ETA CMB 20 22-09-01 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022 -09-04 ETA SLV 2022-09-07 M OTHER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ET A SAV 2022-10-08 CONTAINER / SEAL NO : BEAU5909864 / ML-BD0902459 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 |
2022-10-03 |
MAEUBA8594910 |
J C PENNEY PURCHASING LLC |
14124.65 kg |
620791
|
MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT #1166/1167/1168/1221/ 1222 INV NO: 766360- 22OZ021 5027 CONTAINER NO:SUDU653454 8/UETU5850328 SEAL NO:ML-BD 0902258/ML-BD0902259 MOTHER V ESSEL:MAERSK KINLOSS V. 235W STUFFING LOCATION-OCL SHIPP ING BILL NUMBER:220646972 HTS CODE: 6207913010 SHIPPING BI LL DATE:16-08-2022 INVOICE NU MBER: OSL/706/2022 DATE: 16-0 8-2022 EXP NO. 2228-020385-2 022 DATE: 16-08-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 S/B#C-1433456 DATE: 16-08-2022 FCR NO.:CG P7020213 FEEDER VESSEL: X-PR ESS LHOTSE V 134S ETD CGP 20 22-08-20 ETA CMB 2022-08-24 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 E TA SLV 2022-09-07 MOTHER VESS EL: MAERSK KINLOSS V 235W ET D SLV 2022-09-16 ETA SAV 2022 -10-08 CONTAINER / SEAL NO : SUDU6534548 / ML-BD090 2258 UETU5850328 / ML-BD090 2259 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT #1166/1167/1168/1221/ 1222 INV NO: 766360- 22OZ021 5027 CONTAINER NO:SUDU653454 8/UETU5850328 SEAL NO:ML-BD 0902258/ML-BD0902259 MOTHER V ESSEL:MAERSK KINLOSS V. 235W STUFFING LOCATION-OCL SHIPP ING BILL NUMBER:220646972 HTS CODE: 6207913010 SHIPPING BI LL DATE:16-08-2022 INVOICE NU MBER: OSL/706/2022 DATE: 16-0 8-2022 EXP NO. 2228-020385-2 022 DATE: 16-08-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 S/B#C-1433456 DATE: 16-08-2022 FCR NO.:CG P7020213 FEEDER VESSEL: X-PR ESS LHOTSE V 134S ETD CGP 20 22-08-20 ETA CMB 2022-08-24 MOTHER VESSEL: GSL NICOLETTA V 235W ETD CMB 2022-09-04 E TA SLV 2022-09-07 MOTHER VESS EL: MAERSK KINLOSS V 235W ET D SLV 2022-09-16 ETA SAV 2022 -10-08 CONTAINER / SEAL NO : SUDU6534548 / ML-BD090 2258 UETU5850328 / ML-BD090 2259 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
2022-10-03 |
MAEUBA8594867 |
J C PENNEY PURCHASING LLC |
5855.52 kg |
620791
|
MENS 100%COTTON WOVEN SLEEP P ANT MENS 100%COTTON WOVEN SLE EP PAJAMA SUB/CONTRACT: 505/ 2125010 LOT # 1275/1276/127 7/1273/1278/1300/ 1302/1303/1 304/1329/1336/1337/ 1339/1340 /1338/1341 INV NO: 766360-22O Z0215026 CONTAINER NO:MSKU17 19740 SEAL NO: ML-BD0902256 MOTHER VESSEL: MAERSK KINLOSS V. 235W STUFFING LOCATION-OC L SHIPPING BILL NUMBER:22064 6901 HTS CODE: 6207913010 SH IPPING BILL DATE:16-AUG-22 IN VOICE NUMBER: OSL/705/2022 DA TE: 16-08-2022 EXP NO. 2228- 020384-2022 DATE: 16-08-2022 CONTRACT NO. IG/OS/W-JCP/FA2 2-01 DATE: 28-02-2022 S/B#C -1433444 DATE: 16-08-2022 B/ L : MAEUBA8594867 FEEDER VESS EL: X-PRESS LHOTSE V 134S E TD CGP 2022-08-20 ETA CMB 202 2-08-24 MOTHER VESSEL: GSL N ICOLETTA V 235W ETD CMB 2022- 09-04 ETA SLV 2022-09-07 MO THER VESSEL: MAERSK KINLOSS V 235W ETD SLV 2022-09-16 ETA SAV 2022-10-08 CONTAINER / SEAL NO : MSKU1719740 / ML-BD0902256 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. THIRD NOTIFY PARTY G EODIS USA INC 2000 ARTHUR AVE ., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
2022-09-26 |
MAEUBA8616248 |
J C PENNEY PURCHASING LLC |
22937.19 kg |
392330
|
DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279 INV N O: 766360-22OZ0215036 CONTAIN ER NO:MRKU2927773/MSKU6909018 /HAS U5060061/SUDU5496905 S EAL NO:ML-BD0858597/ML-BD0858 598/M L-BD0858599/ ML-BD08586 00 MOTHER VESSEL:MAERSK COLUM BUS V. 233W STUFFING LOCATI ON-OCL INVOICE NUMBER: OSL/67 6/2022 DATE: 07-08-2022 EXP NO. 2228-019434-2022 DATE: 07 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1380941 DATE: 07-08 -2022 FCR NO.:CGP6993617 FE EDER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 202 2-08-21 ETA SLV 2022-08-25 M OTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : HASU5060061 / ML-BD0858599 MRKU2927773 / ML-BD0858597 MSKU6909018 / ML-BD0858598 SUDU5496905 / ML-BD0858600 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. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279 INV N O: 766360-22OZ0215036 CONTAIN ER NO:MRKU2927773/MSKU6909018 /HAS U5060061/SUDU5496905 S EAL NO:ML-BD0858597/ML-BD0858 598/M L-BD0858599/ ML-BD08586 00 MOTHER VESSEL:MAERSK COLUM BUS V. 233W STUFFING LOCATI ON-OCL INVOICE NUMBER: OSL/67 6/2022 DATE: 07-08-2022 EXP NO. 2228-019434-2022 DATE: 07 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1380941 DATE: 07-08 -2022 FCR NO.:CGP6993617 FE EDER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 202 2-08-21 ETA SLV 2022-08-25 M OTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : HASU5060061 / ML-BD0858599 MRKU2927773 / ML-BD0858597 MSKU6909018 / ML-BD0858598 SUDU5496905 / ML-BD0858600 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. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279 INV N O: 766360-22OZ0215036 CONTAIN ER NO:MRKU2927773/MSKU6909018 /HAS U5060061/SUDU5496905 S EAL NO:ML-BD0858597/ML-BD0858 598/M L-BD0858599/ ML-BD08586 00 MOTHER VESSEL:MAERSK COLUM BUS V. 233W STUFFING LOCATI ON-OCL INVOICE NUMBER: OSL/67 6/2022 DATE: 07-08-2022 EXP NO. 2228-019434-2022 DATE: 07 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1380941 DATE: 07-08 -2022 FCR NO.:CGP6993617 FE EDER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 202 2-08-21 ETA SLV 2022-08-25 M OTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : HASU5060061 / ML-BD0858599 MRKU2927773 / ML-BD0858597 MSKU6909018 / ML-BD0858598 SUDU5496905 / ML-BD0858600 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. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279 INV N O: 766360-22OZ0215036 CONTAIN ER NO:MRKU2927773/MSKU6909018 /HAS U5060061/SUDU5496905 S EAL NO:ML-BD0858597/ML-BD0858 598/M L-BD0858599/ ML-BD08586 00 MOTHER VESSEL:MAERSK COLUM BUS V. 233W STUFFING LOCATI ON-OCL INVOICE NUMBER: OSL/67 6/2022 DATE: 07-08-2022 EXP NO. 2228-019434-2022 DATE: 07 -08-2022 CONTRACT NO. IG/OS /W-JCP/FA22-01 DATE: 28-02-20 22 S/B#C-1380941 DATE: 07-08 -2022 FCR NO.:CGP6993617 FE EDER VESSEL: HR SAHARE V 051S ETD CGP 2022-08-13 ETA CMB 2022-08-16 MOTHER VESSEL: M AERSK KIMI V 233W ETD CMB 202 2-08-21 ETA SLV 2022-08-25 M OTHER VESSEL: MAERSK COLUMBU S V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : HASU5060061 / ML-BD0858599 MRKU2927773 / ML-BD0858597 MSKU6909018 / ML-BD0858598 SUDU5496905 / ML-BD0858600 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. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES |
2022-09-24 |
MAEUBA8593817 |
J C PENNEY PURCHASING LLC |
2410.88 kg |
961100
|
MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21250 10 LOT #1166/1167/1168/1221/ 1222 INV NO: 766360- 22OZ021 5019 CONTAINER NO:SEKU4486044 SEAL NO:ML-BD0858704 MOTHE R VESSEL:MAERSK COLUMBUS V. 2 33W STUFFING LOCATION-OCL SH IPPING BILL NUMBER:220326487 SHIPPING BILL DATE:01082022 INVOICE NUMBER: OSL/604/2022 DATE: 30-07-2022 EXP NO. 2228 -018696-2022 DATE: 30-07-2022 CONTRACT NO. IG/OS/W-JCP/F A22-01 DATE: 28-02-2022 S/B# C-1348076 DATE: 01-08-2022 F CR NO.:CGP6975006 FEEDER VES SEL: 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 : SEKU4486044 / ML-BD0858704 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHU R AVE., STE A ELK GROVE VILLA GE, IL 60007 UNITED STATES |
2022-09-24 |
MAEUBA8593837 |
J C PENNEY PURCHASING LLC |
26517.91 kg |
620791
|
MENS 100%COTTON WOVEN SLEEP PANT MENS 100%COTTON WOVEN S LEEP PAJAMA SUB/CONTRACT: 505/2124921 LOT #1166/1167/1 168/1221/1222/1329 /1339/134 0/1341/1300/1302/1303 /1304 INV NO: 766360- 22OZ0215020 H TS CODE : 6207913010 CONTAINE R NO:TCNU8635404/MRSU3472959 /PON U8077658 SEAL NO:ML-BD 0858707/ML-BD0858708/M L-BD08 58709 MOTHER VESSEL:MAERSK C OLUMBUS V. 233W STUFFING LOC ATION-OCL SHIPPING BILL NUMBE R:220326484 SHIPPING BILL DAT E:2022/8/1 INVOICE NUMBER: O SL/605/2022 DATE: 30-07-2022 EXP NO. 2228-018697-2022 DAT E: 30-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE: 28- 02-2022 S/B#C-1348097 DATE: 01-08-2022 B/L : MAEUBA859383 7 FEEDER VESSEL: CELSIUS NE W ORLEANS V 898W ETD CGP 2022 -08-11 ETA CMB 2022-08-16 MO THER VESSEL: MAERSK KIMI V 2 33W ETD CMB 2022-08-21 ETA S LV 2022-08-25 MOTHER VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022-09-02 ETA SAV 2022-0 9-26 CONTAINER / SEAL NO : MRSU3472959 / ML-BD085870 8 PONU8077658 / ML-BD085870 9 TCNU8635404 / ML-BD08587 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 U NITED STATES MENS 100%COTTON WOVEN SLEEP PANT MENS 100%COTTON WOVEN S LEEP PAJAMA SUB/CONTRACT: 505/2124921 LOT #1166/1167/1 168/1221/1222/1329 /1339/134 0/1341/1300/1302/1303 /1304 INV NO: 766360- 22OZ0215020 H TS CODE : 6207913010 CONTAINE R NO:TCNU8635404/MRSU3472959 /PON U8077658 SEAL NO:ML-BD 0858707/ML-BD0858708/M L-BD08 58709 MOTHER VESSEL:MAERSK C OLUMBUS V. 233W STUFFING LOC ATION-OCL SHIPPING BILL NUMBE R:220326484 SHIPPING BILL DAT E:2022/8/1 INVOICE NUMBER: O SL/605/2022 DATE: 30-07-2022 EXP NO. 2228-018697-2022 DAT E: 30-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE: 28- 02-2022 S/B#C-1348097 DATE: 01-08-2022 B/L : MAEUBA859383 7 FEEDER VESSEL: CELSIUS NE W ORLEANS V 898W ETD CGP 2022 -08-11 ETA CMB 2022-08-16 MO THER VESSEL: MAERSK KIMI V 2 33W ETD CMB 2022-08-21 ETA S LV 2022-08-25 MOTHER VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022-09-02 ETA SAV 2022-0 9-26 CONTAINER / SEAL NO : MRSU3472959 / ML-BD085870 8 PONU8077658 / ML-BD085870 9 TCNU8635404 / ML-BD08587 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 U NITED STATES MENS 100%COTTON WOVEN SLEEP PANT MENS 100%COTTON WOVEN S LEEP PAJAMA SUB/CONTRACT: 505/2124921 LOT #1166/1167/1 168/1221/1222/1329 /1339/134 0/1341/1300/1302/1303 /1304 INV NO: 766360- 22OZ0215020 H TS CODE : 6207913010 CONTAINE R NO:TCNU8635404/MRSU3472959 /PON U8077658 SEAL NO:ML-BD 0858707/ML-BD0858708/M L-BD08 58709 MOTHER VESSEL:MAERSK C OLUMBUS V. 233W STUFFING LOC ATION-OCL SHIPPING BILL NUMBE R:220326484 SHIPPING BILL DAT E:2022/8/1 INVOICE NUMBER: O SL/605/2022 DATE: 30-07-2022 EXP NO. 2228-018697-2022 DAT E: 30-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE: 28- 02-2022 S/B#C-1348097 DATE: 01-08-2022 B/L : MAEUBA859383 7 FEEDER VESSEL: CELSIUS NE W ORLEANS V 898W ETD CGP 2022 -08-11 ETA CMB 2022-08-16 MO THER VESSEL: MAERSK KIMI V 2 33W ETD CMB 2022-08-21 ETA S LV 2022-08-25 MOTHER VESSEL: MAERSK COLUMBUS V 233W ETD SLV 2022-09-02 ETA SAV 2022-0 9-26 CONTAINER / SEAL NO : MRSU3472959 / ML-BD085870 8 PONU8077658 / ML-BD085870 9 TCNU8635404 / ML-BD08587 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 U NITED STATES |
2022-09-13 |
MAEUBA8540507 |
J C PENNEY PURCHASING LLC |
48200.9 kg |
392390
|
DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES DESCRIPTION: MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRAC T: 505/2124921 LOT # 1275/1 276/1277/1273/1278/1279/ 1329 /1341/1339/1340/1300/1302/ 13 03/1304 INV NO: 766360-22OZ02 15014 CONTAINER NO:MRSU3075 247/GCXU5554559/TLL U5116010/ MRSU6241228/SUDU55637 52 SEA L NO:ML-BD0855763/ML-BD085576 4/M L-BD0896494/ML-BD0896495 /ML-BD 0896496 MOTHER VESSEL :MAERSK BOSTON V-228E STUFFI NG LOCATION-OCL SHIPPING BIL L NUMBER:219637401 SHIPPING B ILL DATE:2022/7/12 INVOICE NU MBER: OSL/603/2022 DATE: 05-0 7-2022 EXP NO. 2228-016732-20 22 DATE: 05-07-2022 CONTRAC T NO. IG/OS/W-JCP/FA22-01 DA TE: 28-02-2022 HTS CODE: 3923 900080 S/B# C-1232475 DATE: 12-07-2022 ? B/L : MAEUBA854 0507 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-20 ETA CMB 2022-07-25 MOTH ER VESSEL: MAERSK BOSTON V 22 8E ETD CMB 2022-07-28 ETA S AV 2022-09-09 CONTAINER / SEAL NO : GCXU5554559 / ML -BD0855764 MRSU3075247 / ML -BD0855763 MRSU6241228 / ML -BD0896495 SUDU5563752 / M L-BD0896496 TLLU5116010 / M L-BD0896494 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
2022-09-13 |
MAEUBA8507165 |
J C PENNEY PURCHASING LLC |
2009.9 kg |
620791
|
MENS 100%COTTON WOVEN SLEEP P ANT SUB/CONTRACT: 505/2125010 LOT # 1329/1336/1337/1339/1 340/1338/ 1341 INV NO: 7663 60-22OZ0215004 CONTAINER NO:S UDU5563752 SEAL NO: ML-BD0896 496 MOTHER VESSEL: MAERSK BOS TON V-228E SHIPPING BILL DA TE:12072022 INVOICE NUMBER: O SL/601/2022 DATE: 03-07-2022 EXP NO. 2228-016283-2022 DA TE: 03-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE: 28- 02-2022 HTS CODE:6207913010 S/B# C-1232453 DATE: 12-07-2 022 B/L : MAEUBA8507165 FEED ER VESSEL: X-PRESS LHOTSE V 1 32S ETD CGP 2022-07-20 ETA CMB 2022-07-25 MOTHER VESSEL: MAERSK BOSTON V 228E ETD CM B 2022-07-28 ETA SAV 2022-09 -09 CONTAINER / SEAL NO : SUDU5563752 / ML-BD0896496 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A EL K GROVE VILLAGE, IL 60007 UNI TED STATES |
2022-09-13 |
MAEUBA8514104 |
JC PENNEY PURCHASING LLC |
1220.18 kg |
620462
|
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 819/2125629/C DI : 8 574-964K,9488-867C,9610-213R LOT : 819-0459 SEQ : 01 CAT : 348 HTS : 6204.62.8006 QT Y : 1932 PCS / 123 CTNS INVO ICE NO : SFLJCP2202-326 DATE : 6/25/2022 EXP NO : 00003085 -015099-2022 DATE : 6/25/2022 L/C NO : SFL-RC-2022-02 DA TE : 16-JAN-22 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 194618 SHIPPING BILL DATE: 7/8/2022 FCR NO.:CGP6923833 FEEDER VESSEL: X-PRESS LHOTS E V 132S ETD CGP 2022-07-19 ETA CMB 2022-07-24 MOTHER VES SEL: MAERSK BOSTON V 228E E TD CMB 2022-07-29 ETA SAV 202 2-09-09 CONTAINER / SEAL NO : MRSU5520974 / ML-BD085 5762 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 |
2022-09-13 |
MAEUBA8587185 |
JC PENNEY PURCHASING LLC |
1440.63 kg |
620462
|
LADIES WOVEN PANT SUB/CONTRAC T/PO: 943/2203052/RT ORDER: 300042151578 DI : 31724022 LOT : 3366 SEQ : 01 CAT : 34 8 HTS : 6204.62.8011 QTY : 1 524 PCS / 186 CTNS INVOICE N O : SFLJCP2201-436 DATE : 6/3 0/2022 EXP NO : 00003085-0157 63-2022 DATE : 6/30/2022 L/C NO : SFL-RC-2022-01 DATE : 12/20/2021 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 19 4622 SHIPPING BILL DATE: 7/8/ 2022 FCR NO.:CGP6923589 FEE DER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-07-19 ETA CMB 2022-07-24 MOTHER VESSEL: MAERSK BOSTON V 228E ETD C MB 2022-07-29 ETA SAV 2022-09 -09 CONTAINER / SEAL NO : MSKU1625791 / ML-BD0855761 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY GEODIS USA IN C 2000 ARTHUR AVE., STE A EL K GROVE VILLAGE, IL 60007 UNI TED STATES |
2022-09-13 |
MAEUBA8514056 |
JC PENNEY PURCHASING LLC |
2444.0 kg |
620462
|
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 846/2125628/C DI : 8 574-485K,9488-289C,9609-736R LOT : 846-0758 SEQ : 01 CAT : 348 HTS : 6204.62.8006 QT Y : 4501 PCS / 268 CTNS INVO ICE NO : SFLJCP2202-325 DATE : 6/25/2022 EXP NO : 00003085 -015067-2022 DATE : 6/25/2022 L/C NO : SFL-RC-2022-02 DA TE : 16-JAN-22 STUFFING LOCAT ION: OCL SHIPPING BILL NUMBER : 194617 SHIPPING BILL DATE: 7/8/2022 FCR NO.:CGP6923724 FEEDER VESSEL: X-PRESS LHOTS E V 132S ETD CGP 2022-07-19 ETA CMB 2022-07-24 MOTHER VES SEL: MAERSK BOSTON V 228E E TD CMB 2022-07-29 ETA SAV 202 2-09-09 CONTAINER / SEAL NO : MRSU5520974 / ML-BD085 5762 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 |
2022-09-13 |
MAEUBA8507256 |
J C PENNEY PURCHASING LLC |
2638.14 kg |
620721
|
MENS 100%COTTON WOVEN SLEEP P ANT MENS 100%COTTON WOVEN PAJ AMA SUB/CONTRACT: 505/2125010 LOT # 1275/1276/1277/1273/ 1278/1279/ 1300/1302/1303/130 4/1305/1306/ 1309/1311 INV N O: 766360-22OZ0215005 STUFFIN G LOCATION-OCL SHIPPING BILL NUMBER:219637401 SHIPPING BI LL DATE:12072022 INVOICE NUMB ER: OSL/602/2022 DATE: 05-07- 2022 EXP NO. 2228-016731-2022 DATE: 05-07-2022 CONTRACT NO. IG/OS/W-JCP/FA22-01 DATE : 28-02-2022 S/B# C-1232498 DATE: 12-07-2022 HTS CODE :6 207210010 B/L : MAEUBA8507256 FEEDER VESSEL: X-PRESS LHOT SE V 132S ETD CGP 2022-07-20 ETA CMB 2022-07-25 MOTHER V ESSEL: MAERSK BOSTON V 228E ETD CMB 2022-07-28 ETA SAV 2 022-09-09 CONTAINER / SEA L NO : SUDU8512743 / ML-BD0 896497 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES |
2022-09-13 |
MAEUBA8587944 |
JC PENNEY PURCHASING LLC |
4582.27 kg |
620462
|
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 824/2125611/RT ORDER: 300037581580 DI : 31165255 LOT : 0303 SEQ : 01 CAT : 3 48 HTS : 6204.62.8006 QTY : 7557 PCS / 623 CTNS INVOICE NO : SFLJCP2202-432 DATE : 7/ 2/2022 EXP NO : 00003085-0159 75-2022 DATE : 7/2/2022 L/C NO : SFL-RC-2022-02 DATE : 1 /16/2022 STUFFING LOCATION: O CL SHIPPING BILL NUMBER: 1947 20 SHIPPING BILL DATE: 7/12/2 022 FCR NO.:CGP6923924 FEED ER VESSEL: X-PRESS LHOTSE V 1 32S ETD CGP 2022-07-19 ETA C MB 2022-07-24 MOTHER VESSEL: MAERSK BOSTON V 228E ETD CM B 2022-07-29 ETA SAV 2022-09- 09 CONTAINER / SEAL NO : MSKU1625791 / ML-BD0855761 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 |
2022-09-13 |
MAEUBA8514335 |
JC PENNEY PURCHASING LLC |
337.48 kg |
620462
|
LADIES WOVEN PANT SUB/CONTRAC T/PO: 236/2203053/C DI : 87 91-410K,9691-973C,9815-671R LOT : 236-1125,236-1128 SEQ : 01 CAT : 348 HTS : 6204.62. 8011 QTY : 646 PCS / 55 CTNS INVOICE NO : SFLJCP2201-328 DATE : 6/26/2022 EXP NO : 00 003085-015140-2022 DATE : 6/2 6/2022 L/C NO : SFL-RC-2022-0 1 DATE : 20-DEC-21 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 194620 SHIPPING BILL DATE: 7/8/2022 FCR NO.:CGP692 3513 FEEDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-0 7-19 ETA CMB 2022-07-24 MOTH ER VESSEL: MAERSK BOSTON V 2 28E ETD CMB 2022-07-29 ETA S AV 2022-09-09 CONTAINER / SEAL NO : MSKU1625791 / ML -BD0855761 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. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
2022-09-13 |
MAEUBA8587864 |
JC PENNEY PURCHASING LLC |
7954.78 kg |
620462
|
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 846/2125586/RT ORDER: 300037507863 DI : 31166778 LOT : 0757 SEQ : 01 CAT : 3 48 HTS : 6204.62.8006 QTY : 13232 PCS / 1039 CTNS INVOIC E NO : SFLJCP2202-431 DATE : 7/2/2022 EXP NO : 00003085-01 5972-2022 DATE : 7/2/2022 L/ C NO : SFL-RC-2022-02 DATE : 1/16/2022 STUFFING LOCATION: OCL SHIPPING BILL NUMBER: 19 4718 SHIPPING BILL DATE: 7/12 /2022 FCR NO.:CGP6923894 FE EDER VESSEL: X-PRESS LHOTSE V 132S ETD CGP 2022-07-19 ETA CMB 2022-07-24 MOTHER VESSEL : MAERSK BOSTON V 228E ETD CMB 2022-07-29 ETA SAV 2022-0 9-09 CONTAINER / SEAL NO : MRSU5520974 / ML-BD085576 2 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY GEODIS USA I NC 2000 ARTHUR AVE., STE A E LK GROVE VILLAGE, IL 60007 UN ITED STATES |
2022-09-13 |
MAEUBA8514306 |
JC PENNEY PURCHASING LLC |
1181.63 kg |
620462
|
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 244/2125631/C DI : 8 572-786K,9486-556C,9608-035R LOT : 244-0589,244-0590,244- 0591, 244-0908,244-0910 SEQ : 01 CAT : 348 HTS : 6204.6 2.8006 QTY : 2131 PCS / 129 C TNS INVOICE NO : SFLJCP2202-3 27 DATE : 6/25/2022 EXP NO : 00003085-015109-2022 DATE : 6/25/2022 L/C NO : SFL-RC-20 22-02 DATE : 16-JAN-22 STUFF ING LOCATION: OCL SHIPPING BI LL NUMBER: 194619 SHIPPING B ILL DATE: 7/8/2022 FCR NO.:CG P6923859 FEEDER VESSEL: X-PR ESS LHOTSE V 132S ETD CGP 202 2-07-19 ETA CMB 2022-07-24 MOTHER VESSEL: MAERSK BOSTON V 228E ETD CMB 2022-07-29 ET A SAV 2022-09-09 CONTAINER / SEAL NO : MSKU1625791 / ML-BD0855761 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. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AV E., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
2022-08-29 |
MAEUBA8504574 |
GEODIS USA INC |
6398.48 kg |
071331
|
MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/212492 1 LOT # 1166/1167/1168/ 1221/1222 INV NO: 766360-22 OZ0215003 INVOICE NUMBER: O SL/585/2022 DATE:30-06-2022 EXP NO. 2228 -016078-2022 DATE: 30-06-20 22 CONTRACT NO. IG/OS/W-JCP /FA22-01 DATE: 28-02-2022 S/B#C-1171419 DATE: 30-06-2 022 CONTAINER NO:TGBU9365 983 SEAL NO: ML-BD0897 238 MOTHER VESSEL: MAERSK STADELHORN V. 226E STUFFING LOCATION-OCL SHIPPI NG BILL NUMBER:219050446 SH IPPING BILL DATE:02072022 B/L : MAEUBA8504574 FEEDER VESSEL: SOL HIND V 2O8S ETD CGP 2022-07-06 ETA SIN 2022-07-1 1 MOTHER VESSEL: MAERSK STAD ELHORN V 226E ETD SIN 2022-07-15 ETA S AV 2022-08-30 CO NTAINER / SEAL NO : TGBU9365983 / ML-BD0897238 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. |
2022-08-28 |
MEDUD0454667 |
HIGH PERFORMANCE UNIFORMS |
4655.0 kg |
611030
|
SHIPPERS LOAD AND COUNT THREE HUNDRED THIRTY THREE CARTONS ONLY MENS TRA CK JACKET PO NO: 111821 STYLE NO: WB9000, WB9500 HS CODE: 6110.30.90 I NV NO: OKCL/HP/94/2022 D ATE : 02-JUL-2022 EXP NO: 2228-016245-2022 DA TE: 02-JUL-2022 SC NO: OSL/K NIT/02/21 DA TE: 29-NOV-2 021 DML-9889 |
2022-08-23 |
MAEUBA8377737 |
J C PENNEY PURCHASING LLC |
1361.71 kg |
620791
|
186 CARTONS = 3647 PIECES OF MENS 100%COTTON WOVEN SLEEP P ANT SUB/CONTRACT: 505/2125010 LOT # 1166/1167/1168/1221/12 22 WAREHOUSE: 9694-1 INV NO : 766360-22OZ0215002 QTY: 364 7 HTS CODE: 6207.91.3010 PEB NO: PEB DATE: FREIGHT COLL ECT CONTAINER NO: TCKU6838265 SEAL NO: ML-BD0906463 SEALO CK : SWB NO: MOTHER VESSEL: MAERSK CHAMBAL V. 223E STUF FING LOCATION-OCL SHIPPING BI LL NUMBER-1000080 SHIPPING B ILL DATE-06062022 FCR NO.:CGP 6822123 FEEDER VESSEL: SOL H IND V. 2O7S ETD CGP 2022-06- 14 ETA CMB 2022-06-21 MOTHE R VESSEL: MAERSK TAURUS V. 2 24E ETD CMB 2022-06-26 ETA S AV 2022-08-02 CONTAINER / SEAL NO : TCKU6838265 / M L-BD0906463 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES INVOICE NUMBER: OSL/492/2022 DATE: 0 5-06-2022 EXP NO. 2228-012984 -2022 DATE: 05-06-2022 CONT RACT NO. IG/OS/W-JCP/FA22-01 DATE: 28-02-2022 |
2022-08-20 |
MAEUBA8372222 |
J C PENNEY PURCHASING LLC |
19141.92 kg |
620791
|
3661 CARTONS = 43169 PIECES OF MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT # 1166/1167/1168/1221/ 1222 WAREHOUSE: 9468-0 INV NO: 766360-22OZ0215001 QTY: 4 3169 HTS CODE: 6207.91.3010 FREIGHT COLLECT CONTAINER N O:MSKU0037047/TCNU7758446/MRK U5111166 SEAL NO: ML-BD0871 467/ML-BD0871468/ML-B D08714 69 SWB NO: 218593475 MOTHER VESSEL: MAERSK SAIGON V-222E STUFFING LOCATION:OCL SHIPP ING BILL NUMBER:218593475 SHI PPING BILL DATE:2022/6/2 INVO ICE NUMBER: OSL/453/2022 DATE :26-05-2022 EXP NO. 2228-0120 32-2022 DATE: 26-05-2022 CO NTRACT NO. IG/OS/W-JCP/FA22-0 1 DATE: 28-02-2022 FCR NO.:C GP6804232 FEEDER VESSEL: XP RESS NILWALA V 021S ETD CGP 2 022-06-06 ETA CMB 2022-06-11 MOTHER VESSEL: MAERSK SAIGO N V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MRKU5111166 / ML-BD0871469 MSKU0037047 / ML-BD0871467 TCNU7758446 / ML-BD0871468 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES 3661 CARTONS = 43169 PIECES OF MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT # 1166/1167/1168/1221/ 1222 WAREHOUSE: 9468-0 INV NO: 766360-22OZ0215001 QTY: 4 3169 HTS CODE: 6207.91.3010 FREIGHT COLLECT CONTAINER N O:MSKU0037047/TCNU7758446/MRK U5111166 SEAL NO: ML-BD0871 467/ML-BD0871468/ML-B D08714 69 SWB NO: 218593475 MOTHER VESSEL: MAERSK SAIGON V-222E STUFFING LOCATION:OCL SHIPP ING BILL NUMBER:218593475 SHI PPING BILL DATE:2022/6/2 INVO ICE NUMBER: OSL/453/2022 DATE :26-05-2022 EXP NO. 2228-0120 32-2022 DATE: 26-05-2022 CO NTRACT NO. IG/OS/W-JCP/FA22-0 1 DATE: 28-02-2022 FCR NO.:C GP6804232 FEEDER VESSEL: XP RESS NILWALA V 021S ETD CGP 2 022-06-06 ETA CMB 2022-06-11 MOTHER VESSEL: MAERSK SAIGO N V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MRKU5111166 / ML-BD0871469 MSKU0037047 / ML-BD0871467 TCNU7758446 / ML-BD0871468 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES 3661 CARTONS = 43169 PIECES OF MENS 100%COTTON WOVEN SLEEP PANT SUB/CONTRACT: 505/21249 21 LOT # 1166/1167/1168/1221/ 1222 WAREHOUSE: 9468-0 INV NO: 766360-22OZ0215001 QTY: 4 3169 HTS CODE: 6207.91.3010 FREIGHT COLLECT CONTAINER N O:MSKU0037047/TCNU7758446/MRK U5111166 SEAL NO: ML-BD0871 467/ML-BD0871468/ML-B D08714 69 SWB NO: 218593475 MOTHER VESSEL: MAERSK SAIGON V-222E STUFFING LOCATION:OCL SHIPP ING BILL NUMBER:218593475 SHI PPING BILL DATE:2022/6/2 INVO ICE NUMBER: OSL/453/2022 DATE :26-05-2022 EXP NO. 2228-0120 32-2022 DATE: 26-05-2022 CO NTRACT NO. IG/OS/W-JCP/FA22-0 1 DATE: 28-02-2022 FCR NO.:C GP6804232 FEEDER VESSEL: XP RESS NILWALA V 021S ETD CGP 2 022-06-06 ETA CMB 2022-06-11 MOTHER VESSEL: MAERSK SAIGO N V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MRKU5111166 / ML-BD0871469 MSKU0037047 / ML-BD0871467 TCNU7758446 / ML-BD0871468 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAG E, IL 60007 UNITED STATES |
2022-08-01 |
ONEYDACC13818A01 |
HIGH PERFORMANCE UNIFORMS |
3511.0 kg |
621141
|
MENS TRACK JACKET |
2022-08-01 |
ONEYDACC13818A02 |
HIGH PERFORMANCE UNIFORMS |
9541.0 kg |
621141
|
MENS TRACK JACKET |