SON HA CO LTD THAI BINH BRANCH
Address: VU NINH WARD KIEN XUONG DISTRICT THAI BINH VIETNAM
SON HA CO LTD THAI BINH BRANCH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.29
Active Months: 3 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
J C PENNEY PURCHASING LLC 58 shipments
DULUTH HOLDINGS INC 14 shipments
JCPENNEY PURCHASING LLC 6 shipments
TARGET STORES DIVISION OF TARGET C 2 shipments
Shipments By HS Code
HS Code Shipments
966100 32 shipments
966930 29 shipments
950291 7 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 1 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
732620 Iron or steel; wire articles 1 shipments
741600 1 shipments
946721 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-14 CHSL451200907HCM DULUTH HOLDINGS INC 5927.0 kg 620240 GARMENTS INSULATED JACKET INSULATED VEST WINDBREAKER FLEECE HOODIE HTS CODE: 6202.40 , 6201.40 , 6110.30
2023-10-20 CHSL448899472HCM DULUTH HOLDINGS INC 2073.0 kg 950291 GARMENTS HOODIE
2023-08-17 CHSL441744199HCM DULUTH HOLDINGS INC 672.0 kg 210500 GARMENTS MEN S AKHG CROSSLAYER FLEECE 1/4 ZIP MOCK
2023-07-20 CHSL439842953HCM DULUTH HOLDINGS INC 1127.0 kg 210500 GARMENTS MEN S AKHG CROSSLAYER STANDARD FIT FLEECE HOODIE MEN S AKHG CROSSLAYER FLEECE 1/4 ZIP MOCK
2023-06-25 CHSL436537526HCM DULUTH HOLDINGS INC 1908.0 kg 950291 GARMENTS (HOODIE, ZIP MOCK)
2023-06-21 CHSL435800098HCM DULUTH HOLDINGS INC 520.0 kg 170240 GARMENTS MEN S AKHG TUN-DRY STANDARD FIT HOODIE
2023-05-15 CHSL432172776HCM DULUTH HOLDINGS INC 738.0 kg 950291 GARMENTS HOODIE
2022-11-03 MAEUVND003198 J C PENNEY PURCHASING LLC 213.65 kg 966930 LADIES KNIT LEGGING 88% POLYE STER 12% SPANDEX CONTRACT NO. : 2206209 LOT NO.: 840-1092 SUB-DIVISION NO.: 840 INVOIC E NO.: FHF22100118 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 LADIES KN IT LEGGING 88% POLYESTER 12% SPANDEX CONTRACT NO.: 2206209 LOT NO.: 840-1092 SUB-DIVI SION NO.: 840 INVOICE NO.: F HF22100118 LADIES KNIT LEGGIN G 88% POLYESTER 12% SPANDEX CONTRACT NO.: 2206209 LOT NO .: 840-1092 SUB-DIVISION NO.: 840 INVOICE NO.: FHF2210011 8
2022-11-03 MAEUVND003199 J C PENNEY PURCHASING LLC 2598.67 kg 966100 LADIES KNIT LEGGING 88% POLYE STER 12% SPANDEX CONTRACT NO. : 2206212 LOT NO.: 1092 SUB- DIVISION NO.: 840 INVOICE N O.: FHF22100119 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,C A 90670-5413
2022-11-03 MAEUVND003197 J C PENNEY PURCHASING LLC 395.09 kg 966100 LADIES KNIT LEGGING 80% NYLON 20% SPANDEX CONTRACT NO.: 21 24860 LOT NO.: 0245 SUB-DIVI SION NO.: 705 INVOICE NO.: FHF22100042 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413
2022-11-03 MAEUVND003202 J C PENNEY PURCHASING LLC 93.44 kg 966930 LADIES KNIT LEGGING 88% POLYE STER 12% SPANDEX CONTRACT NO. : 2206210 LOT NO.: 980-1431 SUB-DIVISION NO.: 980 INVOIC E NO.: FHF22100120 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 LADIES KN IT LEGGING 88% POLYESTER 12% SPANDEX CONTRACT NO.: 2206210 LOT NO.: 980-1431 SUB-DIVI SION NO.: 980 INVOICE NO.: F HF22100120 LADIES KNIT LEGGIN G 88% POLYESTER 12% SPANDEX CONTRACT NO.: 2206210 LOT NO .: 980-1431 SUB-DIVISION NO.: 980 INVOICE NO.: FHF2210012 0
2022-11-03 MAEUVND003203 J C PENNEY PURCHASING LLC 109.77 kg 966930 LADIES KNIT LEGGING 88% POLYE STER 12% SPANDEX CONTRACT NO. : 2206211 LOT NO.: 612-0417 SUB-DIVISION NO.: 612 INVOIC E NO.: FHF22100121 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 LADIES KN IT LEGGING 88% POLYESTER 12% SPANDEX CONTRACT NO.: 2206211 LOT NO.: 612-0417 SUB-DIVI SION NO.: 612 INVOICE NO.: F HF22100121 LADIES KNIT LEGGIN G 88% POLYESTER 12% SPANDEX CONTRACT NO.: 2206211 LOT NO .: 612-0417 SUB-DIVISION NO.: 612 INVOICE NO.: FHF2210012 1
2022-10-24 MAEU221455085 J C PENNEY PURCHASING LLC 1627.06 kg 966100 LADIES KNIT LEGGING 80% POLYE STER 20% SPANDEX CONTRACT NO. : 2207245 LOT NO.: 0300 SUB- DIVISION NO.: 705 INVOICE N O.: FHF22090117 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,C A 90670-5413
2022-10-24 MAEUVND003186 J C PENNEY PURCHASING LLC 429.56 kg 966100 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 07190 LOT NO.: 0245 SUB-DIVI SION NO.: 824 INVOICE NO.: FHF22090176 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413
2022-10-10 MAEUVND003146 J C PENNEY PURCHASING LLC 219.09 kg 966930 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 03857 LOT NO.: 824-0245 SUB- DIVISION NO.: 824 INVOICE NO .: FHF22090112 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 LADIES KNIT LE GGING 93% COTTON 7% SPANDEX CONTRACT NO.: 2203857 LOT NO. : 824-0245 SUB-DIVISION NO.: 824 INVOICE NO.: FHF22090112 LADIES KNIT LEGGING 93% COT TON 7% SPANDEX CONTRACT NO.: 2203857 LOT NO.: 824-0245 S UB-DIVISION NO.: 824 INVOICE NO.: FHF22090112
2022-10-06 MAEUVHNJCP450 J C PENNEY PURCHASING LLC 487.17 kg 966100 LADIES KNIT LEGGING 80% NYLON 20% SPANDEX CONTRACT NO.: 21 24860 LOT NO.: 0245, 0249 SU B-DIVISION NO.: 705 INVOICE NO.: FHF22090110 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 LADIES KNIT LE GGING 80% NYLON 20% SPANDEX CONTRACT NO.: 2124860 LOT NO. : 0245, 0249 SUB-DIVISION NO .: 705 INVOICE NO.: FHF22090 110
2022-10-06 MAEUVHNJCP447 J C PENNEY PURCHASING LLC 3406.08 kg 966100 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 04304 LOT NO.: 0137, 0139 SU B-DIVISION NO.: 846 INVOICE NO.: FHF22090105 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413
2022-10-06 MAEU221174826 J C PENNEY PURCHASING LLC 1109.51 kg 966930 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 04305 LOT NO.: 846-0137, 846- 0139 SUB-DIVISION NO.: 846 INVOICE NO.: FHF22090106 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413
2022-10-06 MAEUVHNJCP448 J C PENNEY PURCHASING LLC 870.91 kg 966100 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 04306 LOT NO.: 0352 SUB-DIVI SION NO.: 819 INVOICE NO.: FHF22090108 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413
2022-10-06 MAEUVHNJCP451 J C PENNEY PURCHASING LLC 356.53 kg 966100 LADIES KNIT LEGGING 80% NYLON 20% SPANDEX CONTRACT NO.: 22 05996 LOT NO.: 0245, 0249 SU B-DIVISION NO.: 705 INVOICE NO.: FHF22090111 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 LADIES KNIT LE GGING 80% NYLON 20% SPANDEX CONTRACT NO.: 2205996 LOT NO. : 0245, 0249 SUB-DIVISION NO .: 705 INVOICE NO.: FHF22090 111
2022-10-06 MAEUVHNJCP449 J C PENNEY PURCHASING LLC 534.34 kg 966100 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 04296 LOT NO.: 0245 SUB-DIVI SION NO.: 824 INVOICE NO.: FHF22090109 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413
2022-10-06 MAEUVHNJCP446 J C PENNEY PURCHASING LLC 216.82 kg 966930 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 03862 LOT NO.: 244-0196 SUB- DIVISION NO.: 244 INVOICE N O.: FHF22090107 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413
2022-09-27 MAEUVND003102 J C PENNEY PURCHASING LLC 188.7 kg 966930 LADIES KNIT JOGGER 87% POLYES TER 13% SPANDEX CONTRACT NO.: 2205437 LOT NO.: 980-1404 S UB-DIVISION NO.: 980 INVOICE NO.: FHF22080202 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 LADIES KNI T JOGGER 87% POLYESTER 13% SP ANDEX CONTRACT NO.: 2205437 LOT NO.: 980-1404 SUB-DIVISI ON NO.: 980 INVOICE NO.: FHF 22080202
2022-09-27 MAEUVND003101 J C PENNEY PURCHASING LLC 1676.05 kg 966100 LADIES KNIT LEGGING 80% NYLON 20% SPANDEX LADIES KNIT TOP 80% NYLON 20% SPANDEX CONTRA CT NO.: 2204073 LOT NO.: 029 4, 0291 SUB-DIVISION NO.: 705 INVOICE NO.: FHF22080198 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413
2022-09-27 MAEUVHNJCP457 J C PENNEY PURCHASING LLC 130.64 kg 966930 LADIES KNIT LEGGING 88% POLYE STER 12% SPANDEX CONTRACT NO. : 2205442 LOT NO.: 612-0410 SUB-DIVISION NO.: 612 INVOIC E NO.: FHF22080206 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413
2022-09-27 MAEUVHNJCP460 J C PENNEY PURCHASING LLC 2644.03 kg 966100 LADIES KNIT JOGGER 87% POLYES TER 13% SPANDEX CONTRACT NO.: 2205440 LOT NO.: 1404, 1405 SUB-DIVISION NO.: 980 INVOI CE NO.: FHF22080204 WHS ID 9661-0 DAMCO SOCAL DISP 1280 1 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413
2022-09-27 MAEUVHNJCP459 J C PENNEY PURCHASING LLC 15684.13 kg 966100 LADIES KNIT TOP 87% POLYESTER 13% SPANDEX LADIES KNIT LEGG ING 88% POLYESTER 12% SPANDEX LADIES KNIT JOGGER 87% POL YESTER 13% SPANDEX CONTRACT N O.: 2205436 LOT NO.: 1062, 10 63, 1067, 1315 SUB-DIVISION NO.: 840 INVOICE NO.: FHF22 080201 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 413 LADIES KNIT TOP 87% POLY ESTER 13% SPANDEX LADIES KNIT LEGGING 88% POLYESTER 12% SP ANDEX LADIES KNIT JOGGER 87 % POLYESTER 13% SPANDEX CONTR ACT NO.: 2205436 LOT NO.: 106 2, 1063, 1067, 1315 SUB-DIV ISION NO.: 840 INVOICE NO.: FHF22080201 LADIES KNIT TOP 87% POLYESTER 13% SPANDEX LAD IES KNIT LEGGING 88% POLYEST ER 12% SPANDEX LADIES KNIT JO GGER 87% POLYESTER 13% SPANDE X CONTRACT NO.: 2205436 LOT NO.: 1062, 1063, 1067, 1315 SUB-DIVISION NO.: 840 INVOIC E NO.: FHF22080201 LADIES KNIT TOP 87% POLYESTER 13% SPANDEX LADIES KNIT LEGG ING 88% POLYESTER 12% SPANDEX LADIES KNIT JOGGER 87% POL YESTER 13% SPANDEX CONTRACT N O.: 2205436 LOT NO.: 1062, 10 63, 1067, 1315 SUB-DIVISION NO.: 840 INVOICE NO.: FHF22 080201 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 413 LADIES KNIT TOP 87% POLY ESTER 13% SPANDEX LADIES KNIT LEGGING 88% POLYESTER 12% SP ANDEX LADIES KNIT JOGGER 87 % POLYESTER 13% SPANDEX CONTR ACT NO.: 2205436 LOT NO.: 106 2, 1063, 1067, 1315 SUB-DIV ISION NO.: 840 INVOICE NO.: FHF22080201 LADIES KNIT TOP 87% POLYESTER 13% SPANDEX LAD IES KNIT LEGGING 88% POLYEST ER 12% SPANDEX LADIES KNIT JO GGER 87% POLYESTER 13% SPANDE X CONTRACT NO.: 2205436 LOT NO.: 1062, 1063, 1067, 1315 SUB-DIVISION NO.: 840 INVOIC E NO.: FHF22080201 LADIES KNIT TOP 87% POLYESTER 13% SPANDEX LADIES KNIT LEGG ING 88% POLYESTER 12% SPANDEX LADIES KNIT JOGGER 87% POL YESTER 13% SPANDEX CONTRACT N O.: 2205436 LOT NO.: 1062, 10 63, 1067, 1315 SUB-DIVISION NO.: 840 INVOICE NO.: FHF22 080201 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 413 LADIES KNIT TOP 87% POLY ESTER 13% SPANDEX LADIES KNIT LEGGING 88% POLYESTER 12% SP ANDEX LADIES KNIT JOGGER 87 % POLYESTER 13% SPANDEX CONTR ACT NO.: 2205436 LOT NO.: 106 2, 1063, 1067, 1315 SUB-DIV ISION NO.: 840 INVOICE NO.: FHF22080201 LADIES KNIT TOP 87% POLYESTER 13% SPANDEX LAD IES KNIT LEGGING 88% POLYEST ER 12% SPANDEX LADIES KNIT JO GGER 87% POLYESTER 13% SPANDE X CONTRACT NO.: 2205436 LOT NO.: 1062, 1063, 1067, 1315 SUB-DIVISION NO.: 840 INVOIC E NO.: FHF22080201
2022-09-27 MAEUVHNJCP458 J C PENNEY PURCHASING LLC 1284.14 kg 966100 LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 220 4701 LOT NO.: 0711, 0712 SUB -DIVISION NO.: 860 INVOICE NO.: FHF22080199 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS, CA 90670-5413
2022-09-27 MAEUVHNJCP455 J C PENNEY PURCHASING LLC 1676.51 kg 966930 LADIES KNIT TOP 87% POLYESTER 13% SPANDEX LADIES KNIT LEGG ING 88% POLYESTER 12% SPANDEX LADIES KNIT JOGGER 87% POL YESTER 13% SPANDEX CONTRACT N O.: 2205435 LOT NO.: 840-1062 , 840-1063, 840-1067, 840-131 5 SUB-DIVISION NO.: 840 INV OICE NO.: FHF22080200 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413
2022-09-27 MAEU221028926 J C PENNEY PURCHASING LLC 358.34 kg 966930 LADIES KNIT LEGGING 88% POLYE STER 12% SPANDEX LADIES KNIT JOGGER 87% POLYESTER 13% SPAN DEX CONTRACT NO.: 2205438 L OT NO.: 980-1400, 980-1405 SU B-DIVISION NO.: 980 INVOICE NO.: FHF22080203 WHS ID 9669 -3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413
2022-09-27 MAEUVHNJCP456 J C PENNEY PURCHASING LLC 154.68 kg 966930 LADIES KNIT LEGGING 88% POLYE STER 12% SPANDEX CONTRACT NO. : 2205441 LOT NO.: 240-0476 SUB-DIVISION NO.: 240 INVOIC E NO.: FHF22080205 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413
2022-09-27 MAEUVND003097 J C PENNEY PURCHASING LLC 498.51 kg 741600 LADIES KNIT PANT 78% POLYESTE R 22% SPANDEX CONTRACT NO.: 2 204327 LOT NO.: 840-1025, 840 -1026 SUB-DIVISION NO.: 840 INVOICE NO.: FHF22080196 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413
2022-09-27 MAEUVND003103 J C PENNEY PURCHASING LLC 1050.08 kg 966100 LADIES KNIT LEGGING 80% NYLON 20% SPANDEX LADIES KNIT TOP 80% NYLON 20% SPANDEX CONTRA CT NO.: 2204070 LOT NO.: 134 1, 1342 SUB-DIVISION NO.: 980 INVOICE NO.: FHF22080197 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413
2022-09-21 MAEUVND003062 J C PENNEY PURCHASING LLC 318.88 kg 966930 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 03857 LOT NO.: 824-0245 SUB- DIVISION NO.: 824 INVOICE N O.: FHF22080195 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413
2022-09-09 MAEU220547927 J C PENNEY PURCHASING LLC 899.94 kg 966100 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 04296 LOT NO.: 0245 SUB-DIVI SION NO.: 824 INVOICE NO.: FHF22080192 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413
2022-09-09 MAEUVHNJCP521 J C PENNEY PURCHASING LLC 3833.83 kg 966100 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 04304 LOT NO.: 0137, 0139 SU B-DIVISION NO.: 846 INVOICE NO.: FHF22080193 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 LADIES KNIT LE GGING 93% COTTON 7% SPANDEX CONTRACT NO.: 2204304 LOT NO. : 0137, 0139 SUB-DIVISION NO .: 846 INVOICE NO.: FHF22080 193
2022-09-09 MAEUVHNJCP522 J C PENNEY PURCHASING LLC 1318.62 kg 966100 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 04306 LOT NO.: 0352 SUB-DIVI SION NO.: 819 INVOICE NO.: FHF22080194 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413
2022-09-04 MAEU220405893 J C PENNEY PURCHASING LLC 460.4 kg 966100 LADIES KNIT LEGGING 88% POLYE STER 12% SPANDEX CONTRACT NO. : 2204252 LOT NO.: 0981 SUB- DIVISION NO.: 840 INVOICE N O.: FHF22080190 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,C A 90670-5413
2022-09-04 MAEUVND002943 J C PENNEY PURCHASING LLC 308.45 kg 966930 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 03860 LOT NO.: 819-0352 SUB- DIVISION NO.: 819 INVOICE N O.: FHF22080188 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413
2022-09-04 MAEUVND002946 J C PENNEY PURCHASING LLC 760.23 kg 966100 LADIES KNIT HOODIE 55% COTTON 45% POLYESTER CONTRACT NO.: 2124860 LOT NO.: 0278, 0279 SUB-DIVISION NO.: 705 INVOIC E NO.: FHF22080187 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413
2022-09-04 MAEUVND002942 J C PENNEY PURCHASING LLC 1266.9 kg 966930 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 04305 LOT NO.: 846-0137, 846- 0139 SUB-DIVISION NO.: 846 INVOICE NO.: FHF22080191 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413
2022-09-04 MAEUVND002945 J C PENNEY PURCHASING LLC 495.78 kg 966930 LADIES KNIT HOODIE 55% COTTON 45% POLYESTER CONTRACT NO.: 2124859 LOT NO.: 705-0278, 70 5-0279 SUB-DIVISION NO.: 705 INVOICE NO.: FHF22080186 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413
2022-09-04 MAEUVND002944 J C PENNEY PURCHASING LLC 320.7 kg 966930 LADIES KNIT LEGGING 93% COTTO N 7% SPANDEX CONTRACT NO.: 22 03862 LOT NO.: 244-0196 SUB- DIVISION NO.: 244 INVOICE N O.: FHF22080189 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413
2022-09-04 MAEUVHNJCP548 J C PENNEY PURCHASING LLC 2517.48 kg 966100 LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 220 4701 LOT NO.: 0706, 0708, 071 1, 0712 SUB-DIVISION NO.: 8 60 INVOICE NO.: FHF22070215 WHS ID 9661-0 DAMCO SOCAL D ISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413
2022-09-04 MAEU219929868 J C PENNEY PURCHASING LLC 3241.43 kg 966100 LADIES KNIT PANT 78% POLYESTE R 22% SPANDEX CONTRACT NO.: 2 204328 LOT NO.: 1025, 1026 S UB-DIVISION NO.: 840 INVOICE NO.: FHF22070219 WHS ID 96 61-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413
2022-09-04 MAEUVHNJCP549 J C PENNEY PURCHASING LLC 910.38 kg 292249 LADIES KNIT PANT 78% POLYESTE R 22% SPANDEX CONTRACT NO.: 2 204327 LOT NO.: 840-1025, 840 -1026 SUB-DIVISION NO.: 840 INVOICE NO.: FHF22070218 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413
2022-08-21 MAEUVND002925 J C PENNEY PURCHASING LLC 895.41 kg 966930 MENS KNIT HOODIE 55% COTTON 4 5% POLYESTER CONTRACT NO.: 21 26114 LOT NO.: 580-1442 SUB- DIVISION NO.: 580 INVOICE N O.: FHF22070216 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 MENS KNIT HOO DIE 55% COTTON 45% POLYESTER CONTRACT NO.: 2126114 LOT NO .: 580-1442 SUB-DIVISION NO. : 580 INVOICE NO.: FHF220702 16 MENS KNIT HOODIE 55% COTT ON 45% POLYESTER CONTRACT NO. : 2126114 LOT NO.: 580-1442 SUB-DIVISION NO.: 580 INVOIC E NO.: FHF22070216
2022-08-21 MAEUVHNJCP615 J C PENNEY PURCHASING LLC 19762.44 kg 966100 MENS KNIT HOODIE 55% COTTON 4 5% POLYESTER CONTRACT NO.: 22 02061 LOT NO.: 0250 SUB-DIVI SION NO.: 561 INVOICE NO.: FHF22070213 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 MENS KNIT HOODIE 55 % COTTON 45% POLYESTER CONTRA CT NO.: 2202061 LOT NO.: 0250 SUB-DIVISION NO.: 561 INVO ICE NO.: FHF22070213 MENS KN IT HOODIE 55% COTTON 45% POLY ESTER CONTRACT NO.: 2202061 LOT NO.: 0250 SUB-DIVISION N O.: 561 INVOICE NO.: FHF2207 0213 MENS KNIT HOODIE 55% CO TTON 45% POLYESTER CONTRACT NO.: 2202061 LOT NO.: 0250 S UB-DIVISION NO.: 561 INVOICE NO.: FHF22070213 MENS KNIT HOODIE 55% COTTON 4 5% POLYESTER CONTRACT NO.: 22 02061 LOT NO.: 0250 SUB-DIVI SION NO.: 561 INVOICE NO.: FHF22070213 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 MENS KNIT HOODIE 55 % COTTON 45% POLYESTER CONTRA CT NO.: 2202061 LOT NO.: 0250 SUB-DIVISION NO.: 561 INVO ICE NO.: FHF22070213 MENS KN IT HOODIE 55% COTTON 45% POLY ESTER CONTRACT NO.: 2202061 LOT NO.: 0250 SUB-DIVISION N O.: 561 INVOICE NO.: FHF2207 0213 MENS KNIT HOODIE 55% CO TTON 45% POLYESTER CONTRACT NO.: 2202061 LOT NO.: 0250 S UB-DIVISION NO.: 561 INVOICE NO.: FHF22070213 MENS KNIT HOODIE 55% COTTON 4 5% POLYESTER CONTRACT NO.: 22 02061 LOT NO.: 0250 SUB-DIVI SION NO.: 561 INVOICE NO.: FHF22070213 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 MENS KNIT HOODIE 55 % COTTON 45% POLYESTER CONTRA CT NO.: 2202061 LOT NO.: 0250 SUB-DIVISION NO.: 561 INVO ICE NO.: FHF22070213 MENS KN IT HOODIE 55% COTTON 45% POLY ESTER CONTRACT NO.: 2202061 LOT NO.: 0250 SUB-DIVISION N O.: 561 INVOICE NO.: FHF2207 0213 MENS KNIT HOODIE 55% CO TTON 45% POLYESTER CONTRACT NO.: 2202061 LOT NO.: 0250 S UB-DIVISION NO.: 561 INVOICE NO.: FHF22070213 MENS KNIT HOODIE 55% COTTON 4 5% POLYESTER CONTRACT NO.: 22 02061 LOT NO.: 0250 SUB-DIVI SION NO.: 561 INVOICE NO.: FHF22070213 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 MENS KNIT HOODIE 55 % COTTON 45% POLYESTER CONTRA CT NO.: 2202061 LOT NO.: 0250 SUB-DIVISION NO.: 561 INVO ICE NO.: FHF22070213 MENS KN IT HOODIE 55% COTTON 45% POLY ESTER CONTRACT NO.: 2202061 LOT NO.: 0250 SUB-DIVISION N O.: 561 INVOICE NO.: FHF2207 0213 MENS KNIT HOODIE 55% CO TTON 45% POLYESTER CONTRACT NO.: 2202061 LOT NO.: 0250 S UB-DIVISION NO.: 561 INVOICE NO.: FHF22070213
2022-08-21 MAEUVHNJCP606 J C PENNEY PURCHASING LLC 6237.0 kg 966100 LADIES KNIT TEE 95% COTTON 5% SPANDEX CONTRACT NO.: 220432 8 LOT NO.: 1082 SUB-DIVISION NO.: 840 INVOICE NO.: FHF2 2070214 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670- 5413
2022-08-21 MAEU219340377 J C PENNEY PURCHASING LLC 3008.28 kg 966930 MENS KNIT HOODIE 55% COTTON 4 5% POLYESTER CONTRACT NO.: 22 02059 LOT NO.: 561-0250 SUB- DIVISION NO.: 561 INVOICE N O.: FHF22070212 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413
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