RICH PINE INTERNATIONAL GROUP LTD
Address: CYBER CITY JO-21110 IRBID JORDAN
RICH PINE INTERNATIONAL GROUP LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.55 Average TEU per month: 8.24
Active Months: 3 Average TEU per Shipment: 1.94
Shipment Frequency Std. Dev.: 10.71
Shipments By Companies
Company Name Shipments
J C PENNEY PURCHASING LLC 150 shipments
MACYS MERCHANDISING GROUP INC 39 shipments
MACYS MERCHANDISING GROUP 3 shipments
CY DEALS LLC 1 shipments
JC PENNEY PURCHASING LLC 1 shipments
RICH PINE INTERNATIONAL GROUP LTD 1 shipments
Shipments By HS Code
HS Code Shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 84 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 34 shipments
610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 26 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 20 shipments
610620 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres, knitted or crocheted 15 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 5 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 4 shipments
560420 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics 2 shipments
610323 Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 2 shipments
610349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 2 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
551511 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
590290 Textile fabrics; tyrecord of high tenacity yarn of viscose rayon 1 shipments
600632 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, dyed 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
841821 Refrigerators; for household use, compression-type, electric or other 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-23 MAEUH45217562 J C PENNEY PURCHASING LLC 670.87 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOP HS CODE : 61 06.20.2010 CONTRACT : 2404953 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAB5217562 J C PENNEY PURCHASING LLC 748.89 kg 611030 LDS 95%RAYON 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 2404957 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
2024-11-23 MAEUA45217562 J C PENNEY PURCHASING LLC 179.63 kg 610469 LDS 70% RAYON, 25% NYLON, 5%S PANDEX KNIT LEGGING HS CODE : 6104.69.2030 CONTRACT : 2400 862 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAJ5217562 J C PENNEY PURCHASING LLC 150.14 kg 610469 LADIES 70% RAYON 25% NYLON 5% SPANDEX KNIT PANTS HS CODE : 6104.69.2030 C#2404774 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT
2024-11-23 MAEUAC5217562 J C PENNEY PURCHASING LLC 5290.79 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2407010 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2407010
2024-11-23 MAEUS45217562 J C PENNEY PURCHASING LLC 2800.53 kg 611030 LDS 88% REPREVE RECYCLED POLY ESTER, 12% COTTON KNIT TOPS HS CODE : 6110.30.3059 CONTRA CT : 2404960 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
2024-11-23 MAEUT45217562 J C PENNEY PURCHASING LLC 4294.68 kg 610620 LDS 70% RAYON, 30% RECYCLE D POLYESTER KNIT TOPS HS C ODE : 6106.20.2010 CONTRACT : 2405100 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240510 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUW45217562 J C PENNEY PURCHASING LLC 3502.7 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240497 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUO45217562 J C PENNEY PURCHASING LLC 887.24 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240503 7 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUR45217562 J C PENNEY PURCHASING LLC 6455.18 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 4 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 4
2024-11-23 MAEUZ45217562 J C PENNEY PURCHASING LLC 800.6 kg 611030 LDS 88% REPREVE RECYCLED POL YESTER, 12% COTTON KNIT TOPS HS CODE : 6110.30.3059 CONTR ATC : 2404971 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT
2024-11-23 MAEUAF5217562 J C PENNEY PURCHASING LLC 10763.02 kg 611030 LDS 96% POLYESTER 4% SPANDEX KNIT TOPS LDS 63% POLYESTER, 33% RECYCLED POLYESTER, 4% SP ANDEX KNIT TOPS HS CODE : 6 110.30.3059 CONTRACT: 2404873 LDS 96% POLYESTER 4% SPANDEX KNIT TOPS LDS 63% POLYESTER, 33% RECYCLED POLYESTER, 4% SP ANDEX KNIT TOPS HS CODE : 6 110.30.3059 CONTRACT: 2404873 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAA5217562 J C PENNEY PURCHASING LLC 6758.19 kg 611030 LDS 95%RAYON 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 2404958 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
2024-11-23 MAEUM45217562 J C PENNEY PURCHASING LLC 62.14 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2405095 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEUAN5217562 J C PENNEY PURCHASING LLC 3679.15 kg 611020 LDS 55% COTTON 45% RECYCLED P OLYESTER HOODIE HS CODE : 611 0.20.2079 LDS 55% COTTON 45% RECYCLED POLYESTER KNIT JOGGE R HS CODE :6104.62.2011 CON TRACT : 2402659 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUD45217562 J C PENNEY PURCHASING LLC 997.01 kg 611030 LDS 81% NYLON 19% SPANDEXKNIT TOPS HS CODE : 6110.30.3059 LDS 81% NYLON 19% SPANDEX KNI T LEGGING CONTRACT : 240557 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
2024-11-23 MAEUN45217562 J C PENNEY PURCHASING LLC 70.76 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404966 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEUX45217562 J C PENNEY PURCHASING LLC 8453.29 kg 611030 LDS 88% REPREVE RECYCLED POL YESTER, 12% COTTON KNIT TOPS HS CODE : 6110.30.3059 CONTR ACT : 2404974 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT LDS 88% REPREVE RECYCLED POL YESTER, 12% COTTON KNIT TOPS HS CODE : 6110.30.3059 CONTR ACT : 2404974
2024-11-23 MAEUP45217562 J C PENNEY PURCHASING LLC 234.06 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOP HS CODE : 61 06.20.2010 CONTRACT : 2405021 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAE5217562 J C PENNEY PURCHASING LLC 1275.07 kg 611030 LDS 96% POLYESTER 4% SPANDEX KNIT TOPS LDS 63% POLYESTER, 33% RECYCLED POLYESTER, 4% SP ANDEX KNIT TOPS HS CODE : 6 110.30.3059 CONTRACT : 240487 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
2024-11-23 MAEUG45217562 J C PENNEY PURCHASING LLC 5492.64 kg 610349 LDS 65% RAYON 30% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 03.49.1020 CONTRACT : 2405764 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAG5217562 J C PENNEY PURCHASING LLC 414.14 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404950 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEUAM5217562 J C PENNEY PURCHASING LLC 1456.51 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2404775 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUJ45217562 J C PENNEY PURCHASING LLC 710.34 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS LADIES 96% POLYESTER 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 240 4962 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAK5217562 J C PENNEY PURCHASING LLC 1027.86 kg 611030 LDS 63% POLYESTER, 33% RECYCLE D POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CON TRACT : 2404874 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINI STRATIVE AGENT
2024-11-23 MAEUV45217562 J C PENNEY PURCHASING LLC 15411.06 kg 610620 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 5 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 5 LDS 70% RAYON, 30%RECYCLED PO LYESTER KNIT TOPS HS CODE : 6 106.20.2010 CONTRACT : 240495 5
2024-11-23 MAEUC45217562 J C PENNEY PURCHASING LLC 333.85 kg 611020 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT HOODIE HS CODE : 6110.20.2079 CONTRACT : 240 0706 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUQ45217562 J C PENNEY PURCHASING LLC 77.11 kg 611030 LDS 95%RAYON 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 2405023 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
2024-11-23 MAEUB45217562 J C PENNEY PURCHASING LLC 136.08 kg 610463 LDS 81% NYLON 19% SPANDEX KNIT LEGGING HS CODE : 6104.63.2 006 CONTRACT : 2402645 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT
2024-11-23 MAEUAH5217562 J C PENNEY PURCHASING LLC 1545.87 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404951 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404951 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEU245217562 J C PENNEY PURCHASING LLC 635.04 kg 611020 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT SWEATSHIRT HS C ODE : 6110.20.2046 CONTRACT : 2318964 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUL45217562 J C PENNEY PURCHASING LLC 157.4 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2405022 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUK45217562 J C PENNEY PURCHASING LLC 560.2 kg 610469 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6104.69.2030 LDS 63% POLYESTER, 33% RECY CLED POLYESTER, 4% SPANDEX KN IT PANTS LDS 70% RAYON 25% NY LON 5% SPANDEX KNIT PANTS LD S 96% POLYESTER 4% SPANDEX K NIT TOPS HS CODE : 6110.30.30 59 CONTRACT : 2404952 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT
2024-11-23 MAEUAO5217562 J C PENNEY PURCHASING LLC 201.4 kg 610463 LDS 83%POLYESTER 17% SPANDEX KNIT PANTS HS CODE : 6104.63. 2006 CONTRACT : 2318082 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT
2024-11-23 MAEUU45217562 J C PENNEY PURCHASING LLC 156.95 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2408104 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUAI5217562 J C PENNEY PURCHASING LLC 190.97 kg 611030 LDS 63% POLYESTER, 33% RECYCL ED POLYESTER, 4% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 2404871 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
2024-11-23 MAEUAD5217562 J C PENNEY PURCHASING LLC 264.9 kg 610469 LDS 70% RAYON 25% NYLON 5% SP ANDEX KNIT PANTS HS CODE : 61 04.69.2030 CONTRACT : 2407012 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUI45217562 J C PENNEY PURCHASING LLC 545.68 kg 611030 LDS 95%RAYON 5%SPANDEX KNIT T OP LADIES 88% REPREVE RECYCL ED POLYESTER, 12% COTTON KNIT TOPS HS CODE : 6110.30.305 9 CONTRACT : 2404961 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT
2024-11-23 MAEUAL5217562 JC PENNEY PURCHASING LLC 144.24 kg 610469 LDS 70% RAYON 25% NYLON 5% SPA NDEX KNIT PANTS HS CODE : 61 04 .69.2030 CONTRACT : 240481 5 TH E GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT
2024-11-23 MAEUF45217562 J C PENNEY PURCHASING LLC 536.16 kg 610349 LDS 65% RAYON 30% NYLON 5% SP ANDEX KNIT PANT HS CODE : 610 3.49.1020 CONTRACT : 2405763 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-23 MAEUE45217562 J C PENNEY PURCHASING LLC 18211.13 kg 611030 LDS 81% NYLON 19% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 LDS 1% NYLON 19% SPANDEX KNI T LEGGING HS CODE : 6104.63 .2006 CONTRACT : 2405571 LDS 81% NYLON 19% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 LDS 1% NYLON 19% SPANDEX KNI T LEGGING HS CODE : 6104.63 .2006 CONTRACT : 2405571 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT LDS 81% NYLON 19% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 LDS 1% NYLON 19% SPANDEX KNI T LEGGING HS CODE : 6104.63 .2006 CONTRACT : 2405571 LDS 81% NYLON 19% SPANDEX KNIT TOPS HS CODE : 6110.30.3059 LDS 1% NYLON 19% SPANDEX KNI T LEGGING HS CODE : 6104.63 .2006 CONTRACT : 2405571
2024-11-17 MAEUE44709734 J C PENNEY PURCHASING LLC 1180.27 kg 610463 LDS 81% NYLON 19% SPANDEX KNIT LEGGING HS CODE : 6104.63.2 006 CONTRACT : 2402646 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT
2024-11-17 MAEUC44709734 J C PENNEY PURCHASING LLC 2096.54 kg 611020 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT HOODIE HS CODE : 6110.20.2079 CONTRACT : 231 8466 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT HOODIE HS CODE : 6110.20.2079 CONTRACT : 231 8466
2024-11-17 MAEUA44709734 J C PENNEY PURCHASING LLC 5029.97 kg 611030 LDS 95% RAYON 5% SPANDEX K NIT TOP HS CODE : 6110.30.30 59 CONTRACT : 2318781 THE GOODS REFERENCED IN THISBILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT LDS 95% RAYON 5% SPANDEX K NIT TOP HS CODE : 6110.30.30 59 CONTRACT : 2318781
2024-11-17 MAEUB44709734 J C PENNEY PURCHASING LLC 3764.88 kg 610462 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT PANTS HS CODE : 6104.62.2011 CONTRACT : 2318 470 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-17 MAEUD44709734 J C PENNEY PURCHASING LLC 4943.33 kg 610462 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT JOGGER HS CODE : 6104.62.2011 CONTRACT : 231 8968 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT JOGGER HS CODE : 6104.62.2011 CONTRACT : 231 8968 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
2024-11-17 MAEUF44709734 J C PENNEY PURCHASING LLC 2124.21 kg 610463 LDS 83%POLYESTER 17% SPANDEX KNIT PANTS HS CODE : 6104.63. 2006 CONTRACT : 2404619 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT
2024-11-17 MAEU244709734 J C PENNEY PURCHASING LLC 3480.93 kg 611020 LDS 55% COTTON 45% RECYCLED P OLYESTER KNIT SWEATSHIRT HS C OD E: 6110.20.2046 CONTRACT : 2318461 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT
2024-09-22 MEDUJO193612 8483.0 kg 600632 PO# 60139708 ST# FA24M-182 0 WOMENS 93% POLYESTER 7% SPANDEX KNIT SHIRT INVOIC E# SH13985 N PO# 60139628 S T# FA24M-1821 WOMENS 93% P OLYESTER 7% SPANDEX KNIT PULLOVER INVOICE# SH 13985N -1 PO# 60143836 ST# FA24M- 2603 WOMENS77% POLYESTER 23% SPANDEX KNIT PANTS INV OIC E# SH13985N-2 PO# 60143 864 ST# FA24M-2604 WO MENS 77% POLYESTER 23% SPANDEX KNIT PANTS INVOICE# SH1398 5N-3 MERCHANT REFERENCE FO R THEIR EXCLUSIVE USE ==TE L:8033962393
2024-01-02 CMDUCDC0145318 5084.0 kg 560420 FCL/FCL. S.T.C. PO 60121126 ST SP24M-1707 WOMENS 62 POLYESTER 34 RAYON 4 SPANDEX KNI PULLOVER INVOICE SH13649N PO 60121127 ST SP24M-1705 WOMENS 62 POLYESTER 34 RAYON 4 SPANDEX KNI PULLOVER INVOICE SH13649N-1 FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT
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CYBER CITY P O BOX 630007 IRBID-22110 JORDAN
INSIDE THE UNIVERSITY OF SCIENCE ANAR RAMTHA IR 22110 JORDAN
P O BOX 630007 CYBERCITY IRBID-22110 JORDAN
P O BOX 630007 CYBERCITY IRBID-22110
PO BOX 630007 IRBID-22110 JORDAN
- O BOX 630007 CYBERCITY IRBID-22110 ORDAN
P O BOX 630007 CYBERCITY IRBID JORDAN
P O BOX 630007 IRBID 22110 IRBID - JORDAN IRBID
P O BOX 630007 IRBID 22110 IRBID GERMANY
P O BOX 630007 IRBID 22110 IRBID JORDAN
P O BOX 630007 IRBID 22110 JORDAN
PO BOX 630007 CYBERCITY IRBID-22110 JORDAN
CYBER CITY P O BOX 630007 IR BID-22110 JORDAN
INSIDE THE UNIVERSITY OF SCIENCE ANAR RAMTHA IR 22110 JORDAN
P O BOX 630007 IRBID 22110 JORDAN - IRBID
PO BOX 630007 IRBID JORDAN