| 2025-02-26 |
MAEUTG2140651 |
COTTON ON USA INC |
2316.99 kg |
620342
|
READY MADE GARMENTS MENS DENI M BAGGY JEAN/REVOLVE BLACK S UPER BAGGY ENGINEERED JEAN/OA SIS BLUE SUPER BAGGY ENGINEE RED JEAN/PUSH BLACK SUPER BA GGY REVERSE JEAN/BACKWARDS BL UE 100% COTTON PO NO: PO076 778, PO076073, PO076072 HS C ODE: 62034200 INV NO: STBL202 42051 DATE: 23.12.2024 EXP NO: 44000126-015080-2024 DATE : 23.12.2024 SALES CONTRACT: STBDCOTTONON202401 DATE: 04. 07.2024 STUFFING LOCATION: 3 03 SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER - 384234 |
| 2025-02-24 |
MAEUTG2209808 |
COTTON ON USA INC |
1217.01 kg |
620342
|
READY MADE GARMENTS MENS DENI M BAGGY DENIM SHORT/SHUTTER B LUE 100% COTTON PO NO: PO084 630 HS CODE: 62034200 INV N O: STBL20250061 DATE: 06.01.2 025 EXP NO: 44000126-000159-2 025 DATE: 06.01.2025 SALES CONTRACT: STBDCOTTONON202401 DATE: 04.07.2024 STUFFING LO CATION: 303 SHIPPING BILL YEA R: 2025 SHIPPING BILL NUMBER - 7121 |
| 2025-01-28 |
MAEUTG2032830 |
COTTON ON USA INC |
1023.32 kg |
620342
|
READY MADE GARMENTS MENS DENI M SUPER BAGGY JORT/Y2K WASHED BLACK 100% COTTON PO NO: PO077042 HS CODE: 62034200 I NV NO: STBL20241420 DATE: 06. 10.2024 EXP NO: 44000126-0141 65-2024 DATE: 02.12.2024 SA LES CONTRACT: STBDCOTTONON202 401 DATE: 04.07.2024 STUFFIN G LOCATION: 303 SHIPPING BIL L YEAR: 2024 SHIPPING BILL NU MBER - 358636 |
| 2025-01-28 |
MAEUTG2074675 |
COTTON ON USA INC |
813.76 kg |
620342
|
READY MADE GARMENTS MENS DENI M SUPER BAGGY BALLOON JEAN/BU RNT BLACK 100% COTTON PO N O: PO077014 HS CODE: 62034200 INV NO: STBL20241944 DATE: 09.12.2024 EXP NO: 44000126-0 14461-2024 DATE: 09.12.2024 SALES CONTRACT: STBDCOTTONON 202401 DATE: 04.07.2024 STUF FING LOCATION: 303 SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER - 368512 |
| 2025-01-03 |
MAEUJC1845422 |
UNTO THE ORDER OF |
19166.87 kg |
620462
|
SJB WOEMN CAPRI PANT 78% COTT ON, 20% REPREVE( R)RECYCLED P OLYESTER, 2% SPANDEX 75% COT TON, 23% REPREVE( R)RECYCLEO POLYESTER, 2% SPANDEX CONTR ACT NO: 2407583 ORDER NO: 300 104371551 HTS CODE: 6204.62.8 021 FCR NO.:CTG1405365 QUOT A CAT: 348 INVOICE NO: STBL20 241601 DATE: 27.10.2024 EXP NO: 44000126-012219-2024 DAT E: 27.10.2024 SALES CONTRACT NO: STBLJCP2024002 DATE: 16. 07.2024 STUFFING LOCATION-OCL FEEDER VESSEL: SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER: 336395 SHIPPING BILL D ATE: 14.11.2024 MCC TOKYO V 4 37B ETD CGP 2024-11-19 ETA TPP 2024-11-26 MOTHER VESSEL: MAERSK NUSANTARA V 441D ETD TPP 2024-12-03 ETA SGH 2024 -12-09 MOTHER VESSEL: MSC GI USY V 449N ETD SGH 2024-12-15 ETA LGB 2024-12-28 CONTAIN ER / SEAL NO : MIEU003323 0 / ML-BD0006209 MSKU028301 4 / ML-BD0006210 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 COURTNEY.TAKAKUW A@EXPEDITORS. COM SJB WOEMN CAPRI PANT 78% COTT ON, 20% REPREVE( R)RECYCLED P OLYESTER, 2% SPANDEX 75% COT TON, 23% REPREVE( R)RECYCLEO POLYESTER, 2% SPANDEX CONTR ACT NO: 2407583 ORDER NO: 300 104371551 HTS CODE: 6204.62.8 021 FCR NO.:CTG1405365 QUOT A CAT: 348 INVOICE NO: STBL20 241601 DATE: 27.10.2024 EXP NO: 44000126-012219-2024 DAT E: 27.10.2024 SALES CONTRACT NO: STBLJCP2024002 DATE: 16. 07.2024 STUFFING LOCATION-OCL FEEDER VESSEL: SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER: 336395 SHIPPING BILL D ATE: 14.11.2024 MCC TOKYO V 4 37B ETD CGP 2024-11-19 ETA TPP 2024-11-26 MOTHER VESSEL: MAERSK NUSANTARA V 441D ETD TPP 2024-12-03 ETA SGH 2024 -12-09 MOTHER VESSEL: MSC GI USY V 449N ETD SGH 2024-12-15 ETA LGB 2024-12-28 CONTAIN ER / SEAL NO : MIEU003323 0 / ML-BD0006209 MSKU028301 4 / ML-BD0006210 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 COURTNEY.TAKAKUW A@EXPEDITORS. COM |
| 2025-01-03 |
MAEUJC1843238 |
UNTO THE ORDER OF |
3201.96 kg |
620462
|
SJB WOMEN CAPRI PANT 75% COTT ON, 23% REPREVE( R)RECYCLED P OLYESTER, 2% SPANDEX CONTRAC T NO: 2407550 ORDER NO: 1962 -695K , 2636-819C, 2848-513R HTS CODE: 6204.62.8021 QUOTA CAT: 348 FCR NO.:CTG1405380 INVOICE NO: STBL20241587 DA TE: 27.10.2024 EXP NO: 440001 26-012205-2024 DATE: 27.10.20 24 SALES CONTRACT NO: STBLJ CP2024002 DATE: 16.07.2024 S TUFFING LOCATION-OCL SHIPPING BILL YEAR: 2024 FEEDER VESSE L: SHIPPING BILL NUMBER: 336 420 SHIPPING BILL DATE: 14.11 .2024 MCC TOKYO V 437B ETD C GP 2024-11-19 ETA TPP 2024-11 -26 MOTHER VESSEL: MAERSK N USANTARA V 441D ETD TPP 2024- 12-03 ETA SGH 2024-12-09 MOT HER VESSEL: MSC GIUSY V 449N ETD SGH 2024-12-15 ETA LGB 2024-12-28 CONTAINER / SE AL NO : MSKU0283014 / ML-BD 0006210 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDI TORS INTERNATIONAL OF W ASHIN GT 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 COURTNEY.TAKAKUWA@EXPEDITO RS. COM |
| 2025-01-03 |
MAEUJC1845386 |
UNTO THE ORDER OF |
795.16 kg |
620462
|
SJB WOMEN BERMUDA (BO) 78% CO TTON, 20% REPREVE( R)RECYCLED POLYESTER, 2% SPANDEX CONTR ACT NO: 2407562 ORDER NO: 19 49-783K, 2624-898C, 2836-286R HTS CODE: 6204.62.8021 QUOT A CAT: 348 FCR NO.:CTG1405390 INVOICE NO: STBL20241593 D ATE: 27.10.2024 EXP NO: 44000 126-012211-2024 DATE: 27.10.2 024 SALES CONTRACT NO: STBL JCP2024002 DATE: 16.07.2024 STUFFING LOCATION-OCL SHIPPIN G BILL YEAR: 2024 FEEDER VESS EL: SHIPPING BILL NUMBER: 33 6427 SHIPPING BILL DATE: 14.1 1.2024 MCC TOKYO V 437B ETD CGP 2024-11-19 ETA TPP 2024-1 1-26 MOTHER VESSEL: MAERSK NUSANTARA V 441D ETD TPP 2024 -12-03 ETA SGH 2024-12-09 MO THER VESSEL: MSC GIUSY V 449 N ETD SGH 2024-12-15 ETA LGB 2024-12-28 CONTAINER / S EAL NO : MSKU0283014 / ML-B D0006210 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 90 045 COURTNEY.TAKAKUWA@EXPEDIT ORS. COM |
| 2025-01-03 |
MAEUJC1845512 |
UNTO THE ORDER OF |
23132.69 kg |
620462
|
SJB WOMEN BERMUDA (BD) 70% CO TTON, 28% REPREVE( A R)RECYCLEO 2% SPANDEX 78 % COTTON, 20% REPREVE( R)RECY CLED POLYESTER, 2% SPANDEX 7 5% COTTON, 23% REPREVE( R)REC YCLED POLYESTER, 2% SPANDE X ORDER NO: 300104370029 HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241599 DATE: 27.10.2024 EXP NO: 4 4000126-012217-2024 PACK DATE: SALES CONTRACT N O: STBLJCP2024002 DATE: 16. 07.2024 STUFFING LOCATION-OCL SHIPPING BILL YEAR: 2024 SH IPPING BILL NUMBER: 336824 SH IPPING BILL DATE: 15.11.2024 B/L : MAEUJC1845512 FEEDER V ESSEL: MCC TOKYO V 437B ETA TPP 2024-11-26 MOTHER VESSEL: MAERSK NUSANTARA V 441D ET D TPP 2024-12-03 ETA SGH 2024 -12-09 MOTHER VESSEL: MSC GI USY V 449N ETD SGH 2024-12-1 5 ETA LGB 2024-12-28 CONTAIN ER / SEAL NO : MRKU273081 9 / ML-BD0006213 MRKU597856 3 / ML-BD0006212 MRSU68935 19 / ML-BD0006211 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 5757 WEST CEN TURY BLVD, SUITE 200 LOS ANG ELES, CA 90045 COURTNEY.TAKAK UWA@EXPEDITORS. COM SJB WOMEN BERMUDA (BD) 70% CO TTON, 28% REPREVE( A R)RECYCLEO 2% SPANDEX 78 % COTTON, 20% REPREVE( R)RECY CLED POLYESTER, 2% SPANDEX 7 5% COTTON, 23% REPREVE( R)REC YCLED POLYESTER, 2% SPANDE X ORDER NO: 300104370029 HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241599 DATE: 27.10.2024 EXP NO: 4 4000126-012217-2024 PACK DATE: SALES CONTRACT N O: STBLJCP2024002 DATE: 16. 07.2024 STUFFING LOCATION-OCL SHIPPING BILL YEAR: 2024 SH IPPING BILL NUMBER: 336824 SH IPPING BILL DATE: 15.11.2024 B/L : MAEUJC1845512 FEEDER V ESSEL: MCC TOKYO V 437B ETA TPP 2024-11-26 MOTHER VESSEL: MAERSK NUSANTARA V 441D ET D TPP 2024-12-03 ETA SGH 2024 -12-09 MOTHER VESSEL: MSC GI USY V 449N ETD SGH 2024-12-1 5 ETA LGB 2024-12-28 CONTAIN ER / SEAL NO : MRKU273081 9 / ML-BD0006213 MRKU597856 3 / ML-BD0006212 MRSU68935 19 / ML-BD0006211 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 5757 WEST CEN TURY BLVD, SUITE 200 LOS ANG ELES, CA 90045 COURTNEY.TAKAK UWA@EXPEDITORS. COM SJB WOMEN BERMUDA (BD) 70% CO TTON, 28% REPREVE( A R)RECYCLEO 2% SPANDEX 78 % COTTON, 20% REPREVE( R)RECY CLED POLYESTER, 2% SPANDEX 7 5% COTTON, 23% REPREVE( R)REC YCLED POLYESTER, 2% SPANDE X ORDER NO: 300104370029 HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241599 DATE: 27.10.2024 EXP NO: 4 4000126-012217-2024 PACK DATE: SALES CONTRACT N O: STBLJCP2024002 DATE: 16. 07.2024 STUFFING LOCATION-OCL SHIPPING BILL YEAR: 2024 SH IPPING BILL NUMBER: 336824 SH IPPING BILL DATE: 15.11.2024 B/L : MAEUJC1845512 FEEDER V ESSEL: MCC TOKYO V 437B ETA TPP 2024-11-26 MOTHER VESSEL: MAERSK NUSANTARA V 441D ET D TPP 2024-12-03 ETA SGH 2024 -12-09 MOTHER VESSEL: MSC GI USY V 449N ETD SGH 2024-12-1 5 ETA LGB 2024-12-28 CONTAIN ER / SEAL NO : MRKU273081 9 / ML-BD0006213 MRKU597856 3 / ML-BD0006212 MRSU68935 19 / ML-BD0006211 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 5757 WEST CEN TURY BLVD, SUITE 200 LOS ANG ELES, CA 90045 COURTNEY.TAKAK UWA@EXPEDITORS. COM |
| 2024-12-14 |
MAEUTG1835380 |
COTTON ON USA INC |
5769.34 kg |
620342
|
READY MADE GARMENTS MENS DENI M SUPER BAGGY BALLOON JEAN/BU RNT BLACK BAGGY BALLOON JEAN /MALIBU BLUE SUPER BAGGY JOR T/EARL BLUE BAGGY BALLOON JEA N/PLEAT FICTION BLUE BAGGY J EAN/DOMINO BLACK BAGGY BALLOO N JEAN/PLEAT OASIS BLUE SUP ER BAGGY JORT/Y2K WASHED BLAC K SUPER BAGGY JORT/EARL BLUE SUPER BAGGY JORT/Y2K WASHED BLACK SUPER BAGGY JORT/Y2K W ASHED BLACK SUPER BAGGY JORT /EARL BLUE 100% COTTON PO N O: PO068727, PO068724, 760509 ,760481, PO071427, PO068725, PO065263, PO068710, PO065268 HS CODE: 62034200 INV NO: S TBL20241473 DATE: 19.10.2024 EXP NO: 44000126-011783-2024 DATE: 17.10.2024 SALES CONTR ACT: STBDCOTTONON202401 DAT E: 04.07.2024 STUFFING LOCATI ON: 301 SHIPPING BILL YEAR: 2 024 SHIPPING BILL NUMBER - 30 9225 |
| 2024-12-05 |
MAEUTG1815185 |
COTTON ON USA INC |
3081.3 kg |
620342
|
READY MADE GARMENTS MENS DENI M BAGGY JEAN/MALIBU BLUE BAG GY JEAN/DOMINO BLACK BAGGY JE AN/NOVA BLUE BAGGY JEAN/CARG O FADEDBLACK 100% COTTON PO NO: PO065280, PO068598, PO068 994, PO068850 HS CODE: 620342 00 INV NO: STBL20241482 DAT E: 14.10.2024 EXP NO: 4400012 6-011543-2024 DATE: 14.10.202 4 SALES CONTRACT: STBDCOTTO NON202401 DATE: 04.07.2024 S TUFFING LOCATION: 301 SHIPPIN G BILL YEAR: 2024 SHIPPING BI LL NUMBER - 303045 |
| 2024-12-04 |
MAEUTG1809865 |
COTTON ON USA INC |
3357.09 kg |
620342
|
READY MADE GARMENTS MENS DENI M BAGGY JEAN/MALIBU BLUE BAG GY JEAN /DOMINO BLACK 100% CO TTON PO NO: PO065282 HS COD E: 62034200 INV NO: STBL20241 416 DATE: 13.10.2024 EXP NO: 44000126-011498 -2024 DATE: 13.09.2024 SALES CONTRACT: STBDCOTTONON202401 DATE: 04.0 7.2024 STUFFING LOCATION: 301 SHIPPING BILL YEAR: 2024 S HIPPING BILL NUMBER -301879 |
| 2024-12-04 |
MAEUTG1794860 |
COTTON ON USA INC |
382.38 kg |
620342
|
READY MADE GARMENTS MENS DENI M BAGGY JEAN/NOVA BLUE BAGGY JEAN /CARGO FADED BLACK 100% COTTON PO NO: PO065831, PO0 71424 HS CODE: 62034200 INV NO: STBL20241410 DATE: 07.10. 2024 EXP NO: 44000126-011220- 2024 DATE: 07.10.2024 SALES CONTRACT: STBDCOTTONON202401 DATE: 04.07.2024 STUFFING L OCATION: 301 SHIPPING BILL Y EAR: 2024 SHIPPING BILL NUMBE R - 301884 |
| 2024-12-04 |
MAEUJC1695381 |
J C PENNEY PURCHASING LLC |
1258.74 kg |
620462
|
ANA WOMEN PANTS (BAN) 89% COT TON, 5% RECYCLED COTTON, 5% L YCRA ? ELASTERELL-P, 1% LYCRA ? SPANDEX CONTRACT NO: 240 6163 ORDER NO: 1942-036K, 26 18-130C, 2827-699R HTS CODE: 6204.62.8021 FCR NO.:CTG12774 43 QUOTA CAT: 348 INVOICE N O: STBL20241427 DATE: 02.10.2 024 EXP NO: 44000126-010996-2 024 DATE: 02.10.2024 SALES CONTRACT NO: STBLJCP2024002 DATE: 16.07.2024 STUFFING LOC ATION-OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 289147 SHIPPING BILL DATE: 02 .10.2024 FEEDER VESSEL: X-PR ESS NILWALA V 057S ETD CGP 20 24-10-08 ETA CMB 2024-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-10-15 ETA SGH 2024-11-04 MOTHER VESSEL : MSC RIFAYA V 444N ETD SGH 2024-11-09 ETA LGB 2024-11-23 CONTAINER / SEAL NO : TCKU6926197 / ML-BD0058914 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTN EY.TAKAKUWA@EXPEDITORS. COM |
| 2024-12-04 |
MAEUJC1695448 |
J C PENNEY PURCHASING LLC |
426.38 kg |
620462
|
ANA WOMEN PANTS (BAN) 89% COT TON, 5% RECYCLED COTTON, 5% L YCRA( R)ELASTERELL-P, 1% LYCR A( R)SPANDEX CONTRACT NO: 2 406165 ORDER NO: 1942-051K, 2618-155C, 2827-715R HTS CODE : 6204.62.8021 FCR NO.:CTG127 7463 QUOTA CAT: 348 INVOICE NO: STBL20241428 DATE: 03.10 .2024 EXP NO: 44000126-011069 -2024 DATE: 03.10.2024 SALE S CONTRACT NO: STBLJCP2024002 DATE: 16.07.2024 STUFFING L OCATION-OCL FEEDER VESSEL: SHIPPING BILL YEAR: 2024 SHIP PING BILL NUMBER: 290535 SHIP PING BILL DATE: 04.10.2024 X- PRESS NILWALA V 057S ETD CGP 2024-10-08 ETA CMB 2024-10-1 4 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-10-15 ET A SGH 2024-11-04 MOTHER VESS EL: MSC RIFAYA V 444N ETD SG H 2024-11-09 ETA LGB 2024-11- 23 CONTAINER / SEAL NO : MRKU3983977 / ML-BD0058917 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 EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 COUR TNEY.TAKAKUWA@EXPEDITORS. COM |
| 2024-12-04 |
MAEUJC1695473 |
J C PENNEY PURCHASING LLC |
599.21 kg |
620462
|
ANA WOMEN PANTS (BAN) 89% COT TON, 5% RECYCLED COTTON, 5% L YCRA ? ELASTERELL-P, 1% LYCRA ? SPANDEX CONTRACT NO: 240 6174 ORDER NO: 1939-933K, 26 16-035C, 2826-592R HTS CODE: 6204.62.8021 FCR NO.:CTG12774 98 QUOTA CAT: 348 INVOICE N O: STBL20241429 DATE: 02.10.2 024 EXP NO: 44000126-010998-2 024 DATE: 02.10.2024 SALES CONTRACT NO: STBLJCP2024002 DATE: 16.07.2024 STUFFING LOC ATION-OCL FEEDER VESSEL: SH IPPING BILL YEAR: 2024 SHIPPI NG BILL NUMBER: 289158 SHIPPI NG BILL DATE: 02.04.2024 X-PR ESS NILWALA V 057S ETD CGP 20 24-10-08 ETA CMB 2024-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-10-15 ETA SGH 2024-11-04 MOTHER VESSEL : MSC RIFAYA V 444N ETD SGH 2024-11-09 ETA LGB 2024-11-23 CONTAINER / SEAL NO : MRKU3983977 / ML-BD0058917 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTN EY.TAKAKUWA@EXPEDITORS. COM |
| 2024-12-04 |
MAEUJC1566518 |
J C PENNEY PURCHASING LLC |
301.64 kg |
620462
|
ANA WOMEN FLARE PANTS (BAN) 7 9% COTTON, 19% REPREVE (R) RE CYCLED POLYESTER, 2% LYCRA ( R) SPANDEX & 87% COTTON, 7% L YCRA (R) ELASTERELL-P, 5% RE CYCLED COTTON, 1% LYCRA (R) S PANDEX CONTRACT NO: 2407339 ORDER NO: 1942-127K, 2619-229 C, 2827-780R HTS CODE: 6204. 62.8021 QUOTA CAT: 348 INVOI CE NO: STBL20241433 DATE: 03. 10.2024 EXP NO: 44000126-0110 77-2024 DATE: 03.10.204 SAL ES CONTRACT NO: STBLJCP202400 2 DATE: 16.07.2024 STUFFING LOCATION-OCL SHIPPING BILL Y EAR: 2024 SHIPPING BILL NUMBE R: 290541 SHIPPING BILL DATE: 04.10.2024 FCR NO.:CTG127759 6 FEEDER VESSEL: X-PRESS NI LWALA V 057S ETD CGP 2024-10- 08 ETA CMB 2024-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-10-15 ETA SGH 20 24-11-04 MOTHER VESSEL: MSC RIFAYA V 444N ETD SGH 2024-11 -09 ETA LGB 2024-11-23 CONT AINER / SEAL NO : MRKU398 3977 / ML-BD0058917 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 COURTNEY.TAKA KUWA@EXPEDITORS. COM |
| 2024-12-04 |
MAEUJC1566499 |
J C PENNEY PURCHASING LLC |
243.58 kg |
620462
|
ANA WOMEN FLARE PANTS (BAN) 7 9% COTTON, 19% REPREVE (R) RE CYCLED POLYESTER, 2% LYCRA ( R) SPANDEX & 87% COTTON, 7% L YCRA (R) ELASTERELL-P, 5% RE CYCLED COTTON, 1% LYCRA (R) S PANDEX CONTRACT NO: 2407338 ORDER NO: 1942-119K, 2619-211 C, 2827-772R HTS CODE: 6204. 62.8021 QUOTA CAT: 348 INVOI CE NO: STBL20241432 DATE: 03. 10.2024 EXP NO: 44000126-0110 76-2024 DATE: 03.10.2024 SA LES CONTRACT NO: STBLJCP20240 02 DATE: 16.07.2024 STUFFING LOCATION-OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMB ER: 290548 SHIPPING BILL DATE : 04.10.2024 FCR NO.:CTG12775 59 FEEDER VESSEL: X-PRESS N ILWALA V 057S ETD CGP 2024-10 -08 ETA CMB 2024-10-14 MOTHE R VESSEL: CCNI ANDES V 436W ETD CMB 2024-10-15 ETA SGH 2 024-11-04 MOTHER VESSEL: MSC RIFAYA V 444N ETD SGH 2024-1 1-09 ETA LGB 2024-11-23 CON TAINER / SEAL NO : MRKU39 83977 / ML-BD0058917 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. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 COURTNEY.TAK AKUWA@EXPEDITORS. COM |
| 2024-12-04 |
MAEUJC1695673 |
J C PENNEY PURCHASING LLC |
1966.36 kg |
620462
|
ANA WOMEN FLARE PANTS (BAN) 8 7% COTTON, 7% LYCRA (R) ELAST ERELL-P, 5% RECYCLED COTTON, 1% LYCRA (R) SPANDEX & 79% CO TTON, 19% REPREVE (R) RECYCL ED POLYESTER, 2% LYCRA ( R) S PANDEX CONTRACT NO: 2407345 ORDER NO: 300104298028 HTS CO DE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241434 DATE: 02.10.2024 EXP NO: 440 00126-011003-2024 DATE: 02.10 .2024 SALES CONTRACT NO: ST BLJCP2024002 DATE: 16.07.2024 STUFFING LOCATION-OCL SHIPP ING BILL YEAR: 2024 SHIPPING BILL NUMBER: 289177 SHIPPING BILL DATE: 02.10.2024 FCR NO .:CTG1277620 FEEDER VESSEL: X-PRESS NILWALA V 057S ETD C GP 2024-10-08 ETA CMB 2024-10 -14 MOTHER VESSEL: CCNI ANDE S V 436W ETD CMB 2024-10-15 ETA SGH 2024-11-04 MOTHER VE SSEL: MSC RIFAYA V 444N ETD SGH 2024-11-09 ETA LGB 2024-1 1-23 CONTAINER / SEAL NO : TCKU6926197 / ML-BD00589 14 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 CO URTNEY.TAKAKUWA@EXPEDITORS. C OM |
| 2024-12-04 |
MAEUJC1695565 |
J C PENNEY PURCHASING LLC |
13362.6 kg |
620462
|
ANA WOMEN PANTS (BD) 89% COTT ON, 5% RECYCLED COTTON, 5% LY CRA ? ELASTERELL-P, 1% LYCRA ? SPANDEX CONTRACT NO: 2406 207 ORDER NO: 300103737211 H TS CODE: 6204.62.8021 QUOTA C AT: 348 FCR NO.:CTG1276527 INVOICE NO: STBL20241431 DATE : 02.10.2024 EXP NO: 44000126 -011002-2024 DATE: 02.10.2024 SALES CONTRACT NO: STBLJCP 2024002 DATE: 16.07.2024 STU FFING LOCATION-OCL SHIPPING B ILL YEAR: 2024 FEEDER VESSEL: SHIPPING BILL NUMBER: 28917 2 SHIPPING BILL DATE: 02.10.2 024 X-PRESS NILWALA V 057S E TD CGP 2024-10-08 ETA CMB 202 4-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-10 -15 ETA SGH 2024-11-04 MOTHE R VESSEL: MSC RIFAYA V 444N ETD SGH 2024-11-09 ETA LGB 2 024-11-23 CONTAINER / SEA L NO : CAAU6449739 / ML-BD0 058911 CAAU7930672 / ML-BD 0058912 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM ANA WOMEN PANTS (BD) 89% COTT ON, 5% RECYCLED COTTON, 5% LY CRA ? ELASTERELL-P, 1% LYCRA ? SPANDEX CONTRACT NO: 2406 207 ORDER NO: 300103737211 H TS CODE: 6204.62.8021 QUOTA C AT: 348 FCR NO.:CTG1276527 INVOICE NO: STBL20241431 DATE : 02.10.2024 EXP NO: 44000126 -011002-2024 DATE: 02.10.2024 SALES CONTRACT NO: STBLJCP 2024002 DATE: 16.07.2024 STU FFING LOCATION-OCL SHIPPING B ILL YEAR: 2024 FEEDER VESSEL: SHIPPING BILL NUMBER: 28917 2 SHIPPING BILL DATE: 02.10.2 024 X-PRESS NILWALA V 057S E TD CGP 2024-10-08 ETA CMB 202 4-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-10 -15 ETA SGH 2024-11-04 MOTHE R VESSEL: MSC RIFAYA V 444N ETD SGH 2024-11-09 ETA LGB 2 024-11-23 CONTAINER / SEA L NO : CAAU6449739 / ML-BD0 058911 CAAU7930672 / ML-BD 0058912 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM |
| 2024-12-04 |
MAEUJC1695491 |
J C PENNEY PURCHASING LLC |
1059.16 kg |
620462
|
ANA WOMEN PANTS (BAN) 89% COT TON, 5% RECYCLED COTTON, 5% L YCRA ? ELASTERELL-P, 1% LYCRA ? SPANDEX CONTRACT NO: 240 6175 ORDER NO: 1932-771K, 26 10-871C, 2818-748R HTS CODE: 6204.62.8021 FCR NO.:CTG12775 21 QUOTA CAT: 348 INVOICE N O: STBL20241430 DATE: 02.10.2 024 EXP NO: 44000126-011000-2 024 DATE: 02.10.2024 SALES CONTRACT NO: STBLJCP2024002 DATE: 16.07.2024 STUFFING LOC ATION-OCL FEEDER VESSEL: SH IPPING BILL YEAR: 2024 SHIPPI NG BILL NUMBER: 289166 SHIPPI NG BILL DATE: 02.10.2024 X-PR ESS NILWALA V 057S ETD CGP 20 24-10-08 ETA CMB 2024-10-14 MOTHER VESSEL: CCNI ANDES V 436W ETD CMB 2024-10-15 ETA SGH 2024-11-04 MOTHER VESSEL : MSC RIFAYA V 444N ETD SGH 2024-11-09 ETA LGB 2024-11-23 CONTAINER / SEAL NO : MRKU3983977 / ML-BD0058917 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTN EY.TAKAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1706386 |
J C PENNEY PURCHASING LLC |
1544.96 kg |
620462
|
ANA WOMEN PANTS 94% COTTON, 5 % RECYCLED COTTON, 1% SPANDEX CONTRACT NO: 2406290 ORDER NO: 1948-702K,2625-226C & 28 35-239R HTS CODE: 6204.62.802 1 QUOTA CAT: 348 INVOICE NO: STBL20241380 DATE: 23-09-202 4 EXP NO: 44000126-010506-20 24 DATE: 23-09-2024 SALES CO NTRACT NO: STBLJCP2024002 DA TE: 16-07-2024 STUFFING CFS LOCATION: OCL SHIPPING BILL Y EAR: 2024 SHIPPING BILL NUMBE R: 279717 SHIPPING BILL DATE: 25-09-2024 FCR NO.:CTG125067 7 FEEDER VESSEL: MCC TOKYO V 435B ETD CGP 2024-10-01 ET A TPP 2024-10-08 MOTHER VESSE L: SFL HAWAII V 438N ETD TP P 2024-10-11 ETA SGH 2024-10- 17 MOTHER VESSEL: MSC GAIA V 442N ETD SGH 2024-10-26 ET A LGB 2024-11-09 CONTAINER / SEAL NO : CAAU7943793 / ML-BD0036983 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. --BANGLADESH THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTN EY.TAKAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1701567 |
J C PENNEY PURCHASING LLC |
23.13 kg |
620342
|
THEREABOUTS BOYS PANTS 74% CO TTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX CONTRA CT NO: 2316995 ORDER NO: 1626 -696K,2313-880C & 2543-254R HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL202 41348 DATE: 17-09-2024 EXP NO: 44000126-010240-2024 DATE : 17-09-2024 SALES CONTRACT N O: STBLJCP2024002 DATE: 16-0 7-2024 STUFFING CFS LOCATION : OCL SHIPPING BILL YEAR: 202 4 SHIPPING BILL NUMBER: 27312 7 SHIPPING BILL DATE: 18-09-2 024 FCR NO.:CTG1234603 FEED ER VESSEL: MCC DANANG V 435B ETD CGP 2024-09-26 ETA TPP 2 024-10-01 MOTHER VESSEL: PR ESTIGE V 439N ETD TPP 2024-10 -16 ETA SGH 2024-10-24 MOTHE R VESSEL: MSC GAIA V 442N E TD SGH 2024-10-28 ETA LGB 202 4-11-09 CONTAINER / SEAL NO : TCNU8635195 / ML-BD003 6897 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- BANGLADESH THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGE LES, CA 90045 COURTNEY.TAKAKU WA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1644163 |
J C PENNEY PURCHASING LLC |
10395.15 kg |
620462
|
ANA WOMEN PANTS 94% COTTON, 5 % RECYCLED COTTON, 1% SPANDEX CONTRACT NO: 2402200 ORDER NO: 300103737651 HTS CODE: 6 204.62.8021 QUOTA CAT: 348 I NVOICE NO: STBL20241381 DATE: 23-09-2024 EXP NO: 44000126- 010500-2024 DATE: 23-09-2024 SALES CONTRACT NO: STBLJCP2 024002 DATE: 16-07-2024 STUF FING CFS LOCATION: OCL SHIPP ING BILL YEAR: 2024 SHIPPING BILL NUMBER: 279720 SHIPPING BILL DATE: 25-09-2024 FCR NO. :CTG1250748 FEEDER VESSEL: MCC TOKYO V 435B ETD CGP 2024 -10-01 ETA TPP 2024-10-08 MO THER VESSEL: SFL HAWAII V 438 N ETD TPP 2024-10-11 ETA SG H 2024-10-17 MOTHER VESSEL: MSC GAIA V 442N ETD SGH 2024- 10-26 ETA LGB 2024-11-09 CO NTAINER / SEAL NO : MRKU2 812727 / ML-BD0036980 MSKU9 881927 / ML-BD0036981 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. --BANGLADESH THIRD NOTIFY PARTY EXPEDI TORS INTERNATIONAL OF W ASHIN GT 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 COURTNEY.TAKAKUWA@EXPEDITO RS. COM ANA WOMEN PANTS 94% COTTON, 5 % RECYCLED COTTON, 1% SPANDEX CONTRACT NO: 2402200 ORDER NO: 300103737651 HTS CODE: 6 204.62.8021 QUOTA CAT: 348 I NVOICE NO: STBL20241381 DATE: 23-09-2024 EXP NO: 44000126- 010500-2024 DATE: 23-09-2024 SALES CONTRACT NO: STBLJCP2 024002 DATE: 16-07-2024 STUF FING CFS LOCATION: OCL SHIPP ING BILL YEAR: 2024 SHIPPING BILL NUMBER: 279720 SHIPPING BILL DATE: 25-09-2024 FCR NO. :CTG1250748 FEEDER VESSEL: MCC TOKYO V 435B ETD CGP 2024 -10-01 ETA TPP 2024-10-08 MO THER VESSEL: SFL HAWAII V 438 N ETD TPP 2024-10-11 ETA SG H 2024-10-17 MOTHER VESSEL: MSC GAIA V 442N ETD SGH 2024- 10-26 ETA LGB 2024-11-09 CO NTAINER / SEAL NO : MRKU2 812727 / ML-BD0036980 MSKU9 881927 / ML-BD0036981 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. --BANGLADESH THIRD NOTIFY PARTY EXPEDI TORS INTERNATIONAL OF W ASHIN GT 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 COURTNEY.TAKAKUWA@EXPEDITO RS. COM |
| 2024-11-13 |
MAEUJC1566350 |
J C PENNEY PURCHASING LLC |
994.74 kg |
620462
|
SJB WOMEN PANTS 75% COTTON, 2 3% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 78% COTTON, 20 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4521 ORDER NO: 1837-384K,2517 -696C & 2731-180R HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241258 DAT E: 10-09-2024 EXP NO: 4400012 6-009971-2024 DATE: 10-09-202 4 SALES CONTRACT NO: STBLJC P2024002 DATE: 16-07-2024 ST UFFING CFS LOCATION: OCL SHIP PING BILL YEAR: 2024 SHIPPING BILL NUMBER: 267105 SHIPPIN G BILL DATE: 11-09-2024 FCR N O.:CTG1217678 FEEDER VESSEL: MAERSK VLADIVOSTOK V 361N ET D CGP 2024-09-18 ETA TPP 202 4-09-29 MOTHER VESSEL: CMA C GM NILE V 437N ETD TPP 2024-1 0-02 ETA SGH 2024-10-10 MOT HER VESSEL: MSC LORENZA V 440 N ETD SGH 2024-10-12 ETA LGB 2024-10-26 CONTAINER / S EAL NO : MSKU0380225 / ML- BD0015957 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . --BANGLADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TA KAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566317 |
J C PENNEY PURCHASING LLC |
2478.92 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 75% COTTON, 23 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4516 ORDER NO: 1848-274K, 253 0-244C & 2742-484R HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241254 DA TE: 10-09-2024 EXP NO: 440001 26-009967-2024 DATE: 10-09-20 24 SALES CONTRACT NO: STBLJ CP2024002 DATE: 16-07-2024 S TUFFING CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SHIPPIN G BILL NUMBER: 267074 SHIPPI NG BILL DATE: 11-09-2024 FCR NO.:CTG1217230 FEEDER VESSEL: MAERSK VLADIVOSTOK V 361N E TD CGP 2024-09-18 ETA TPP 20 24-09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024- 10-02 ETA SGH 2024-10-10 MO THER VESSEL: MSC LORENZA V 44 0N ETD SGH 2024-10-12 ETA LG B 2024-10-26 CONTAINER / SEAL NO : FFAU5714071 / ML -BD0015959 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. --BANGLADESH THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.T AKAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566452 |
J C PENNEY PURCHASING LLC |
434.1 kg |
620462
|
ANA WOMEN PANTS 94% COTTON, 5 % RECYCLED COTTON, 1% SPANDEX CONTRACT NO: 2404831 ORDER NO: 1874-288K,2555-118C & 27 65-345R HTS CODE: 6204.62.802 1 QUOTA CAT: 348 INVOICE NO: STBL20241190 DATE: 04-09-202 4 EXP NO: 44000126-009719-20 24 DATE: 04-09-2024 SALES CO NTRACT NO: STBLJCP2024002 DA TE: 16-07-2024 STUFFING LOCA TION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 2 60355 SHIPPING BILL DATE: 05- 09-2024 FCR NO.:CTG1203354 FEEDER VESSEL: MAERSK VLADIVO STOK V 361N ETD CGP 2024-09-1 8 ETA TPP 2024-09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024-10-02 ETA SGH 2 024-10-10 MOTHER VESSEL: MSC LORENZA V 440N ETD SGH 2024 -10-12 ETA LGB 2024-10-26 CO NTAINER / SEAL NO : MSKU0 380225 / ML-BD0015957 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. --BANGLADESH THIRD NOTIFY PARTY EXPEDI TORS INTERNATIONAL OF W ASHIN GT 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 COURTNEY.TAKAKUWA@EXPEDITO RS. COM |
| 2024-11-13 |
MAEUJC1566393 |
J C PENNEY PURCHASING LLC |
13600.74 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 75% COTTON, 23 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4535 ORDER NO: 300103116961 HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL2024 1262 DATE: 10-09-2024 EXP N O: 44000126-009975-2024 DATE: 10-09-2024 SALES CONTRACT NO : STBLJCP2024002 DATE: 16-0 7-2024 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 267130 SHIPPING BILL DATE: 11-09-20 24 FCR NO.:CTG1217691 FEEDE R VESSEL: MAERSK VLADIVOSTOK V 361N ETD CGP 2024-09-18 ET A TPP 2024-09-29 MOTHER VESS EL: CMA CGM NILE V 437N ETD TPP 2024-10-02 ETA SGH 2024-1 0-10 MOTHER VESSEL: MSC LOR ENZA V 440N ETD SGH 2024-10-1 2 ETA LGB 2024-10-26 CONTAIN ER / SEAL NO : MRKU520813 5 / ML-BD0015961 TGHU64205 64 / ML-BD0015960 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. --BANGLADESH TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 C OURTNEY.TAKAKUWA@EXPEDITORS. COM SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 75% COTTON, 23 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4535 ORDER NO: 300103116961 HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL2024 1262 DATE: 10-09-2024 EXP N O: 44000126-009975-2024 DATE: 10-09-2024 SALES CONTRACT NO : STBLJCP2024002 DATE: 16-0 7-2024 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 267130 SHIPPING BILL DATE: 11-09-20 24 FCR NO.:CTG1217691 FEEDE R VESSEL: MAERSK VLADIVOSTOK V 361N ETD CGP 2024-09-18 ET A TPP 2024-09-29 MOTHER VESS EL: CMA CGM NILE V 437N ETD TPP 2024-10-02 ETA SGH 2024-1 0-10 MOTHER VESSEL: MSC LOR ENZA V 440N ETD SGH 2024-10-1 2 ETA LGB 2024-10-26 CONTAIN ER / SEAL NO : MRKU520813 5 / ML-BD0015961 TGHU64205 64 / ML-BD0015960 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. --BANGLADESH TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 C OURTNEY.TAKAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1592422 |
J C PENNEY PURCHASING LLC |
334.3 kg |
620462
|
ANA WOMEN PANTS 94% COTTON, 5% RECYCLED COTTON, 1% SPANDEX C ONTRACT NO: 2402190 ORDER N O: 1815-281K,2499-606C & 271 5-860R HTS CODE: 6204.62. 802 1 QUOTA CAT: 348 INVOICE NO : STBL20241252 DATE: 09-09-202 4 EXP NO: 44000126-009929-20 24 D ATE: 09-09-2024 SALES CO NTRACT NO: STBLJCP2024002 DAT E: 16-0 7-2024 STUFFING CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SHIPPING BILL NUMB ER: 267059 SHIPPING BILL DATE : 11-09-2024 FCR NO.: CTG1217 189 FEEDER VESSEL: MAERSK VLA DIVOS TOK V 361N ETD CGP 2024 -09-18 ETA TPP 2024-09-29 MOT HER VESS EL: CMA CGM NILE V 437N ETD TPP 20 24-10-02 ETA SGH 2024-10-10 MO THER VESSEL : MSC LORENZA V 440 N ETD SG H 2024-10-12 ETA LGB 202 4-10 -26 CONTAINER / SEAL N O : MSKU0380225 / ML-BD00159 57 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMIN ISTRATIVE AGENT. --BA NGLADESH THIRD NOTIFY PARTY EXPEDITOR S INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELE S, CA 90045 COURTNEY .TAKAKUW A@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566450 |
J C PENNEY PURCHASING LLC |
652.73 kg |
620462
|
ANA WOMEN PANTS 94% COTTON, 5 % RECYCLED COTTON, 1% SPANDEX CONTRACT NO: 2404830 ORDER NO: 1874-759K,2554-079C & 27 64-314R HTS CODE: 6204.62.802 1 QUOTA CAT: 348 INVOICE NO: STBL20241189 DATE: 04-09-202 4 EXP NO: 44000126-009716-20 24 DATE: 04-09-2024 SALES CO NTRACT NO: STBLJCP2024002 DA TE: 16-07-2024 STUFFING LOCA TION-OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 26 0364 SHIPPING BILL DATE: 05-0 9-2024 FCR NO.:CTG1203760 F EEDER VESSEL: MAERSK VLADIVOS TOK V 361N ETD CGP 2024-09-18 ETA TPP 2024-09-29 MOTHER V ESSEL: CMA CGM NILE V 437N ETD TPP 2024-10-02 ETA SGH 20 24-10-10 MOTHER VESSEL: MSC LORENZA V 440N ETD SGH 2024- 10-12 ETA LGB 2024-10-26 CON TAINER / SEAL NO : MSKU03 80225 / ML-BD0015957 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. --BANGLADESH THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM |
| 2024-11-13 |
MAEUJC1566373 |
J C PENNEY PURCHASING LLC |
995.65 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 75% COTTON, 23 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4523 ORDER NO: 2404523,2517-7 12C & 2731-206R HTS CODE: 62 04.62.8021 QUOTA CAT: 348 I NVOICE NO: STBL20241260 DATE: 10-09-2024 EXP NO: 44000126- 009972-2024 DATE: 10-09-2024 SALES CONTRACT NO: STBLJCP2 024002 DATE: 16-07-2024 STUF FING CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPING B ILL NUMBER: 267114 SHIPPING BILL DATE: 11-09-2024 FCR NO. :CTG1217652 FEEDER VESSEL: M AERSK VLADIVOSTOK V 361N ETD CGP 2024-09-18 ETA TPP 2024- 09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024-10- 02 ETA SGH 2024-10-10 MOTHE R VESSEL: MSC LORENZA V 440N ETD SGH 2024-10-12 ETA LGB 2 024-10-26 CONTAINER / SEA L NO : MSKU0380225 / ML-BD 0015957 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 COURTNEY.TAKA KUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566341 |
J C PENNEY PURCHASING LLC |
1576.26 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 75% COTTON, 23 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4520 ORDER NO: 1857-200K, 253 9-047C & 2749-752R HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241257 DA TE: 10-09-2024 EXP NO: 440001 26-009970-2024 DATE: 10-09-20 24 SALES CONTRACT NO: STBLJ CP2024002 DATE: 16-07-2024 S TUFFING CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SHIPPIN G BILL NUMBER: 267101 SHIPPI NG BILL DATE: 11-09-2024 FCR NO.:CTG1217255 FEEDER VESSEL: MAERSK VLADIVOSTOK V 361N E TD CGP 2024-09-18 ETA TPP 20 24-09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024- 10-02 ETA SGH 2024-10-10 MO THER VESSEL: MSC LORENZA V 44 0N ETD SGH 2024-10-12 ETA LG B 2024-10-26 CONTAINER / SEAL NO : MSKU0380225 / ML -BD0015957 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. --BANGLADESH THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.T AKAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566357 |
J C PENNEY PURCHASING LLC |
1134.45 kg |
620462
|
SJB WOMEN PANTS 75% COTTON, 2 3% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 78% COTTON, 20 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4522 ORDER NO: 1837-392K,251 7-704C,2731-198R HTS CODE: 62 04.62.8021 QUOTA CAT: 348 I NVOICE NO: STBL20241259 DATE: 10-09-2024 EXP NO: 44000126- 009973-2024 DATE: 10-09-2024 SALES CONTRACT NO: STBLJCP2 024002 DATE: 16-07-2024 STUF FING CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPING B ILL NUMBER: 267108 SHIPPING BILL DATE: 11-09-2024 FCR NO. :CTG1216502 FEEDER VESSEL: M AERSK VLADIVOSTOK V 361N ETD CGP 2024-09-18 ETA TPP 2024- 09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024-10- 02 ETA SGH 2024-10-10 MOTHE R VESSEL: MSC LORENZA V 440N ETD SGH 2024-10-12 ETA LGB 2 024-10-26 CONTAINER / SEA L NO : MSKU0380225 / ML-BD 0015957 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 COURTNEY.TAKA KUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566329 |
J C PENNEY PURCHASING LLC |
1170.29 kg |
620462
|
SJB WOMEN PANTS 75% COTTON, 2 3% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 78% COTTON, 20 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4518 ORDER NO: 1848-290K, 253 0-269C & 2742-500R HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241256 DA TE: 10-09-2024 EXP NO: 440001 26-009969-2024 DATE: 10-09-20 24 SALES CONTRACT NO: STBLJ CP2024002 DATE: 16-07-2024 S TUFFING CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SHIPPIN G BILL NUMBER: 267095 SHIPPI NG BILL DATE: 11-09-2024 FCR NO.:CTG1217257 FEEDER VESSEL: MAERSK VLADIVOSTOK V 361N E TD CGP 2024-09-18 ETA TPP 20 24-09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024- 10-02 ETA SGH 2024-10-10 MO THER VESSEL: MSC LORENZA V 44 0N ETD SGH 2024-10-12 ETA LG B 2024-10-26 CONTAINER / SEAL NO : MSKU0380225 / ML -BD0015957 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. --BANGLADESH THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.T AKAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566437 |
J C PENNEY PURCHASING LLC |
6871.59 kg |
620462
|
SJB WOMEN PANTS 75% COTTON, 2 3% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 78% COTTON, 20 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4537 ORDER NO: 300103116980 HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL2024 1264 DATE: 10-09-2024 EXP N O: 44000126-009977-2024 DATE: 10-09-2024 SALES CONTRACT NO : STBLJCP2024002 DATE: 16-0 7-2024 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 267135 SHIPPING BILL DATE: 11-09-20 24 FCR NO.:CTG1216225 FEEDE R VESSEL: MAERSK VLADIVOSTOK V 361N ETD CGP 2024-09-18 ET A TPP 2024-09-29 MOTHER VESS EL: CMA CGM NILE V 437N ETD TPP 2024-10-02 ETA SGH 2024-1 0-10 MOTHER VESSEL: MSC LOR ENZA V 440N ETD SGH 2024-10-1 2 ETA LGB 2024-10-26 CONTAIN ER / SEAL NO : FFAU571407 1 / ML-BD0015959 TGHU64205 64 / ML-BD0015960 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. --BANGLADESH TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 C OURTNEY.TAKAKUWA@EXPEDITORS. COM SJB WOMEN PANTS 75% COTTON, 2 3% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 78% COTTON, 20 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4537 ORDER NO: 300103116980 HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL2024 1264 DATE: 10-09-2024 EXP N O: 44000126-009977-2024 DATE: 10-09-2024 SALES CONTRACT NO : STBLJCP2024002 DATE: 16-0 7-2024 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 267135 SHIPPING BILL DATE: 11-09-20 24 FCR NO.:CTG1216225 FEEDE R VESSEL: MAERSK VLADIVOSTOK V 361N ETD CGP 2024-09-18 ET A TPP 2024-09-29 MOTHER VESS EL: CMA CGM NILE V 437N ETD TPP 2024-10-02 ETA SGH 2024-1 0-10 MOTHER VESSEL: MSC LOR ENZA V 440N ETD SGH 2024-10-1 2 ETA LGB 2024-10-26 CONTAIN ER / SEAL NO : FFAU571407 1 / ML-BD0015959 TGHU64205 64 / ML-BD0015960 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. --BANGLADESH TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 C OURTNEY.TAKAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566325 |
J C PENNEY PURCHASING LLC |
1407.97 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 75% COTTON, 23 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4517 ORDER NO: 1848-282K,2530 -251C & 2742-492R HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241255 DAT E: 10-09-2024 EXP NO: 4400012 6-009968-2024 DATE: 10-09-202 4 SALES CONTRACT NO: STBLJC P2024002 DATE: 16-07-2024 ST UFFING CFS LOCATION: OCL SHIP PING BILL YEAR: 2024 SHIPPING BILL NUMBER: 267084 SHIPPI NG BILL DATE: 11-09-2024 FCR NO.:CTG1216580 FEEDER VESSEL: MAERSK VLADIVOSTOK V 361N E TD CGP 2024-09-18 ETA TPP 20 24-09-29 MOTHER VESSEL: CMA CGM NILE V 437N ETD TPP 2024- 10-02 ETA SGH 2024-10-10 MO THER VESSEL: MSC LORENZA V 44 0N ETD SGH 2024-10-12 ETA LG B 2024-10-26 CONTAINER / SEAL NO : MSKU0380225 / ML -BD0015957 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. --BANGLADESH THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.T AKAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566298 |
J C PENNEY PURCHASING LLC |
2576.9 kg |
620462
|
SJB WOMEN PANTS 75% COTTON, 2 3% REPREVE RECYCLED POLYESTER , 2% SPANDEX & 78% COTTON, 20 % REPREVE RECYCLED POLYESTER, 2% SPANDEX CONTRACT NO: 240 4515 ORDER NO: 1848-266K,2530 -236C & 2742-476R HTS CODE: 6204.62.8021 QUOTA CAT: 348 INVOICE NO: STBL20241253 DAT E: 10-09-2024 EXP NO: 4400012 6-009966-2024 DATE: 10-09-202 4 SALES CONTRACT NO: STBLJC P2024002 DATE: 16-07-2024 ST UFFING CFS LOCATION: OCL SHIP PING BILL YEAR: 2024 SHIPPING BILL NUMBER: 267069 SHIPPIN G BILL DATE: 11-09-2024 FCR N O.:CTG1216787 FEEDER VESSEL: MAERSK VLADIVOSTOK V 361N ET D CGP 2024-09-18 ETA TPP 202 4-09-29 MOTHER VESSEL: CMA C GM NILE V 437N ETD TPP 2024-1 0-02 ETA SGH 2024-10-10 MOT HER VESSEL: MSC LORENZA V 440 N ETD SGH 2024-10-12 ETA LGB 2024-10-26 CONTAINER / S EAL NO : MSKU0380225 / ML- BD0015957 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . --BANGLADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TA KAKUWA@EXPEDITORS. COM |
| 2024-11-13 |
MAEUJC1566488 |
J C PENNEY PURCHASING LLC |
52.62 kg |
620342
|
THEREABOUTS BOYS PANTS 74% COT TON 14% POLYESTER, 10% RECYC LE D COTTON, 2% SPANDEX CONTR ACT NO: 2316998 ORDER NO: 162 6-704 K,2313-898C & 2543-262 R HTS CODE: 6203.42. 4511 QUO TA CAT: 347 INVOICE NO : STBL 20241335 DATE: 16-09-202 4 E XP NO: 44000126-010231-2024 D ATE: 16-09-2024 SALES CONTRAC T NO: STBLJCP2024002 DATE: 16 -0 7-2024 STUFFING CFS LOCAT ION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 273118 SHIPPINGBILL DATE: 18 -09-2024 FCR NO.: CTG123442 3 FEEDER VESSEL: MCC DANANG V 43 5B ETD CGP 2024-09-26 ETA TPP 2024-10-01 MOTHER VESSEL : PRESTIGE V 439N ETD TPP 202 4-1 0-16 ETA SGH 2024-10-24 M OTHER VESSEL: MSC GAIA V 442N ETD SGH 2024-10-28 ETA LGB 2 02 4-11-09 CONTAINER / SE AL N O : TCNU8635195 / ML-B D00368 97 THE GOODS REFERENCE D IN THI S BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMIN ISTRATIVE AGE NT. --BANGLADESH THIRD NOTIF Y PARTY EXPEDITOR S INTERNAT IONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 2 00 LO S ANGELES, CA 90045 COURTNEY .TAKAKUWA@EXPEDITORS. COM |
| 2022-09-24 |
MAEUBA8585083 |
J C PENNEY PURCHASING LLC |
904.02 kg |
620462
|
SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125406 ORDER NO: 8754-467K, 9654-245C, 9781-725R HTS CO DE: 6204.62.8021 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/1121 DATE: 27.07.2022 EXP NO: 4 4000126-005340-2022 DATE: 27. 07.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 STUFFING LOCATION-OCL SHIPPING BILL NUMBER : 210026 SHIPPING BILL DATE : 29.07.2 022 FCR NO.:CGP6966622 FEED ER VESSEL: XPRESS NILWALA V 0 25S ETD CGP 2022-08-03 ETA C MB 2022-08-07 MOTHER VESSEL: W KLAIPEDA V 232W ETD CMB 2 022-08-14 ETA SLV 2022-08-18 MOTHER VESSEL: MAERSK COLUMB US V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINE R / SEAL NO : SUDU8728115 / ML-BD0896146 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 |
MAEUBA8585202 |
J C PENNEY PURCHASING LLC |
4230.73 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125413 ORDER NO: 30003811478 3 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/1123 DATE: 27.07.2022 EXP NO: 44000126-005342-2022 DATE: 27.07.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 STUFFING LOCAT ION-OCL SHIPPING BILL NUMBER : E210032 SHIPPING BILL DATE : 29.07.2022 FCR NO.:CGP69666 68 FEEDER VESSEL: XPRESS NIL WALA V 025S ETD CGP 2022-08- 03 ETA CMB 2022-08-07 MOTHER VESSEL: W KLAIPEDA V 232W E TD CMB 2022-08-14 ETA SLV 20 22-08-18 MOTHER VESSEL: MAER SK COLUMBUS V 233W ETD SLV 20 22-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : CA IU8343219 / ML-BD0896248 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. THIRD NOT IFY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GR OVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-24 |
MAEUBA8583879 |
J C PENNEY PURCHASING LLC |
1322.24 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125367 ORDER NO: 30003811230 4 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/1115 DATE: 27.07.2022 EXP NO: 44000126-005326-2022 DATE: 27.07.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 STUFFING LOCAT ION-OCL SHIPPING BILL NUMBER : E210005 SHIPPING BILL DATE : 29.07.2022 FCR NO.:CGP6966 413 FEEDER VESSEL: XPRESS N ILWALA V 025S ETD CGP 2022-08 -03 ETA CMB 2022-08-07 MOTHE R VESSEL: W KLAIPEDA V 232W ETD CMB 2022-08-14 ETA SLV 2 022-08-18 MOTHER VESSEL: MAE RSK COLUMBUS V 233W ETD SLV 2 022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : C AIU8343219 / ML-BD0896248 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-24 |
MAEUBA8583843 |
J C PENNEY PURCHASING LLC |
2807.78 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125365 ORDER NO: 30003811223 8 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/1114 DATE: 27.07.2022 EXP NO: 44000126-005325-2022 DATE: 27.07.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 STUFFING LOCAT ION-OCL SHIPPING BILL NUMBER : 210001 SHIPPING BILL DATE : 29.07.2022 FCR NO.:CGP6966 371 FEEDER VESSEL: XPRESS N ILWALA V 025S ETD CGP 2022-08 -03 ETA CMB 2022-08-07 MOTHE R VESSEL: W KLAIPEDA V 232W ETD CMB 2022-08-14 ETA SLV 2 022-08-18 MOTHER VESSEL: MAE RSK COLUMBUS V 233W ETD SLV 2 022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : C AIU8343219 / ML-BD0896248 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-24 |
MAEUBA8584104 |
J C PENNEY PURCHASING LLC |
941.67 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125391 ORDER NO: 8759-557K, 9659-335C, 9786-815R HTS CO DE: 6204.62.8021 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/1118 DATE: 27.07.2022 EXP NO: 4 4000126-005329-2022 DATE: 27. 07.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 STUFFING LOCATION-OCL SHIPPING BILL NUMBER : 210018 SHIPPING BILL DATE : 29.07.2 022 FCR NO.:CGP6966546 FEED ER VESSEL: XPRESS NILWALA V 0 25S ETD CGP 2022-08-03 ETA C MB 2022-08-07 MOTHER VESSEL: W KLAIPEDA V 232W ETD CMB 2 022-08-14 ETA SLV 2022-08-18 MOTHER VESSEL: MAERSK COLUMB US V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINE R / SEAL NO : SUDU8728115 / ML-BD0896146 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 |
MAEUBA8585229 |
J C PENNEY PURCHASING LLC |
2385.03 kg |
620462
|
SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125417 ORDER NO: 30003811991 4 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/1124 DATE: 27.07.2022 EXP NO: 44000126-005343-2022 DATE: 27.07.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 STUFFING LOCAT ION-OCL SHIPPING BILL NUMBER : 210035 SHIPPING BILL DATE : 29.07.2022 FCR NO.:CGP6966 696 FEEDER VESSEL: XPRESS N ILWALA V 025S ETD CGP 2022-08 -03 ETA CMB 2022-08-07 MOTHE R VESSEL: W KLAIPEDA V 232W ETD CMB 2022-08-14 ETA SLV 2 022-08-18 MOTHER VESSEL: MAE RSK COLUMBUS V 233W ETD SLV 2 022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : C AIU8343219 / ML-BD0896248 S UDU8728115 / ML-BD0896146 T HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125417 ORDER NO: 30003811991 4 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/1124 DATE: 27.07.2022 EXP NO: 44000126-005343-2022 DATE: 27.07.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 STUFFING LOCAT ION-OCL SHIPPING BILL NUMBER : 210035 SHIPPING BILL DATE : 29.07.2022 FCR NO.:CGP6966 696 FEEDER VESSEL: XPRESS N ILWALA V 025S ETD CGP 2022-08 -03 ETA CMB 2022-08-07 MOTHE R VESSEL: W KLAIPEDA V 232W ETD CMB 2022-08-14 ETA SLV 2 022-08-18 MOTHER VESSEL: MAE RSK COLUMBUS V 233W ETD SLV 2 022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : C AIU8343219 / ML-BD0896248 S UDU8728115 / ML-BD0896146 T HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-24 |
MAEUBA8585245 |
J C PENNEY PURCHASING LLC |
7206.34 kg |
620462
|
SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125432 ORDER NO: 30003810732 4 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/1125 DATE: 27.07.2022 EXP NO: 44000126-005344-2022 DATE: 27.07.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 STUFFING LOCAT ION-OCL SHIPPING BILL NUMBER : 210037 SHIPPING BILL DATE : 29.07.2022 FCR NO.:CGP6966 727 FEEDER VESSEL: XPRESS N ILWALA V 025S ETD CGP 2022-08 -03 ETA CMB 2022-08-07 MOTHE R VESSEL: W KLAIPEDA V 232W ETD CMB 2022-08-14 ETA SLV 2 022-08-18 MOTHER VESSEL: MAE RSK COLUMBUS V 233W ETD SLV 2 022-09-02 ETA SAV 2022-09-26 CONTAINER / SEAL NO : H ASU4650063 / ML-BD0896247 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK G ROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-09-24 |
MAEUBA8585018 |
J C PENNEY PURCHASING LLC |
898.58 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125398 ORDER NO: 8759-581K, 9659-368C, 9786-849R HTS CO DE: 6204.62.8021 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/1119 DATE: 27.07.2022 EXP NO: 4 4000126-005338-2022 DATE: 27. 07.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 STUFFING LOCATION-OCL SHIPPING BILL NUMBER : 210020 SHIPPING BILL DATE : 29.07.2 022 FCR NO.:CGP6966563 FEED ER VESSEL: XPRESS NILWALA V 0 25S ETD CGP 2022-08-03 ETA C MB 2022-08-07 MOTHER VESSEL: W KLAIPEDA V 232W ETD CMB 2 022-08-14 ETA SLV 2022-08-18 MOTHER VESSEL: MAERSK COLUMB US V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINE R / SEAL NO : SUDU8728115 / ML-BD0896146 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 |
MAEUBA8583907 |
J C PENNEY PURCHASING LLC |
1187.52 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125369 ORDER NO: 30003811479 6 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/1116 DATE: 27.07.2022 EXP NO: 44000126-005327-2022 DATE: 27.07.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 STUFFING LOCAT ION-OCL SHIPPING BILL NUMBER : E210009 SHIPPING BILL DATE : 29.07.2022 FCR NO.:CGP6 966451 FEEDER VESSEL: XPRES S NILWALA V 025S ETD CGP 2022 -08-03 ETA CMB 2022-08-07 MO THER VESSEL: W KLAIPEDA V 232 W ETD CMB 2022-08-14 ETA SL V 2022-08-18 MOTHER VESSEL: MAERSK COLUMBUS V 233W ETD SL V 2022-09-02 ETA SAV 2022-09 -26 CONTAINER / SEAL NO : HASU4650063 / ML-BD0896247 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 |
| 2022-09-24 |
MAEUBA8585188 |
J C PENNEY PURCHASING LLC |
7535.2 kg |
620462
|
SJB WOMEN BOTTOMS 70% COTTON, 28% REPREVE (R) RECYCLED POL YESTER,2% SPANDEX CONTRACT NO : 2125409 ORDER NO: 8759-532K , 9659-319C, 9786-799R HTS CODE: 6204.62.8011 QUOTA CAT: 348 INVOICE NO: STBL/2022/11 22 DATE: 27.07.2022 EXP NO: 44000126-005341-2022 DATE: 2 7.07.2022 SALES CONTRACT NO: STBL/JCP/2021-001 DATE: 05.0 9.2021 STUFFING LOCATION-OCL SHIPPING BILL NUMBER: 210029 SHIPPING BILL DATE : 29.07. 2022 FCR NO.:CGP6966647 FEE DER VESSEL: XPRESS NILWALA V 025S ETD CGP 2022-08-03 ETA CMB 2022-08-07 MOTHER VESSEL: W KLAIPEDA V 232W ETD CMB 2022-08-14 ETA SLV 2022-08-18 MOTHER VESSEL: MAERSK COLUM BUS V 233W ETD SLV 2022-09-0 2 ETA SAV 2022-09-26 CONTAIN ER / SEAL NO : SUDU872811 5 / ML-BD0896146 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y GEODIS USA INC 2000 ARTH UR AVE., STE A ELK GROVE VILL AGE, IL 60007 UNITED STATES |
| 2022-09-24 |
MAEUBA8584069 |
J C PENNEY PURCHASING LLC |
529.8 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125388 ORDER NO: 8759-540K, 9659-327C, 9786-807R HTS CO DE: 6204.62.8021 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/1117 DATE: 27.07.2022 EXP NO: 4 4000126-005328-2022 DATE: 27. 07.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 STUFFING LOCATION-OCL SHIPPING BILL NUMBER : 210014 SHIPPING BILL DATE : 29.07.2 022 FCR NO.:CGP6966530 FEED ER VESSEL: XPRESS NILWALA V 0 25S ETD CGP 2022-08-03 ETA C MB 2022-08-07 MOTHER VESSEL: W KLAIPEDA V 232W ETD CMB 2 022-08-14 ETA SLV 2022-08-18 MOTHER VESSEL: MAERSK COLUMB US V 233W ETD SLV 2022-09-02 ETA SAV 2022-09-26 CONTAINE R / SEAL NO : SUDU8728115 / ML-BD0896146 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 |
MAEUBA8585073 |
J C PENNEY PURCHASING LLC |
2878.09 kg |
620462
|
SJB WOMEN BOTTOMS 70% COTTON, 28% REPREVE (R) RECYCLED POLY E STER,2% SPANDEX CONTRACT NO : 2 125401 ORDER NO: 8759-607 K, 9659-384C, 9786-864R HTS C ODE: 6204.62.8021 QUOTA CAT: 348 I NVOICE NO: STBL/2022/11 20 DATE : 27.07.2022 EXP NO: 44000126-005339-2022 D ATE: 27.07.2022 SALES CONTRACT NO: STBL/JCP/2021-001 DATE: 0 5. 09.2021 STUFFING LOCATION-OCL SHIPPING BILL NUMBER : E2100 22 SHIPPIN G BILL DATE : 29.0 7.2022 FCR N O.:CGP6966593 F EEDER VESSEL: XPRESS NILWALA V 025S ETD CGP 2022-08-03 ETA CMB 2022-08-07 MOTHER VESSEL: W KLAIPEDA V 232W ETD CMB 20 22 -08-14 ETA SLV 2022-08-18 MOTH ER VESSEL: MAERSK COLUMB US V 2 33W ETD SLV 2022-09-0 2 ETA SAV 202 2-09-26 CONTAIN ER / SEAL N O : SUDU87281 15 / ML-BD08961 46 THE GOOD S REFERENCED IN THI S BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMIN IS TRATIVE AGENT. THIRD NOTIFY PARTY GEODIS USA INC 2000 AR THUR AVE ., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S |
| 2022-08-29 |
MAEUBA8508298 |
J C PENNEY PURCHASING LLC |
894.05 kg |
620462
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125400 ORDER NO: 8706-343K. 9607-045C, 9733-528R HTS CO DE: 6204.62.8021 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/1012 DATE: 27.06.2022 EXP NO: 4 4000126-005118-2022 DATE: 27. 06.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 STUFFING LOCATION-OCL SHIPPING BILL NUMBER : 184421 SHIPPING BILL DATE: 29.06.202 2 FCR NO.:CGP6889102 FEEDER VESSEL: SOL HIND V 2O8S ETD CGP 2022-07-06 ETA SIN 2022- 07-11 MOTHER VESSEL: MAERSK STADELHORN V 226E ETD SIN 20 22-07-15 ETA SAV 2022-08-30 CONTAINER / SEAL NO : MRS U3272591 / ML-BD0897240 THE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. THIRD NOTI FY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED S TATES |