2024-11-27 |
UASI2912817864 |
TOTES ISOTONER CORP |
12345.0 kg |
|
RMG RMG |
2024-07-18 |
APLLCHT773151 |
TOTES ISOTONER CORP |
334.0 kg |
611691
|
LADIES KNITTED GLOVES W/FOURC HETTES HS CODE . |
2024-07-18 |
APLLCHT773152 |
TOTES ISOTONER CORP |
403.0 kg |
611692
|
LADIES KNITTED GLOVES, W/FOURCHETTES HS CODE . |
2023-12-26 |
DSVFDAC8177727 |
R G BARRY CORP |
5827.0 kg |
640419
|
WOMEN S SLIPPERS PO NO: 42510, 42511 STYLE# 51707, 51701 HTS# 6404.19.37 60, 6404.19.5760 TOTAL QTY: EIGHT HUN DRED SIXTY (860) CARTONS ONLY. INVOICE NO :- T23/247 DATE:- NOV 13, 2023 EXP NO:- 0676 -000238-23 DATE:- NOV 13, 2023 S/B. NO.: C- 286598 S/B. DATE: NOV 18, 2023 2ND NOTIFY PA RTY : RG BARRY 13405 YARMOUTH DR. PICKERINGTON, OH 43147 [email protected]; [email protected] [email protected] [email protected] |
2023-06-22 |
DSVFDAC8156046 |
R G BARRY CORP |
13045.0 kg |
950291
|
READYMADE GARMENTS READYMADE GARMENTS |
2022-05-18 |
SDBJSDBJ2M00679 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
17374.0 kg |
701399
|
LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS |
2022-02-28 |
SDBJSDBJ2M00538 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
7563.0 kg |
611692
|
LADIES KNITTED GOLVES W/FOURCHETTES LADIES KNITTED GLOVES W/FOURCHETTES |
2022-02-03 |
SDBJSDBJ2M00500 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
10286.0 kg |
701399
|
LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS |
2022-02-03 |
SDBJSDBJ2M00482 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
11352.0 kg |
701399
|
LADIES INDOOR SLIPPERS |
2022-01-31 |
SDBJSDBJ2M00456 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
9611.0 kg |
701399
|
LADIES INDOOR SLIPPERS |
2022-01-31 |
SDBJSDBJ2M00446 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
6541.0 kg |
701399
|
LADIES INDOOR SLIPPERS |
2021-12-06 |
SDBJSDBJ2M00395 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
16648.0 kg |
701399
|
LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS |
2021-11-19 |
SDBJSDBJ2M00367 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
8823.0 kg |
701399
|
LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS |
2021-11-19 |
SDBJSDBJ2M00373 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
12558.0 kg |
701399
|
LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS |
2021-11-09 |
SDBJSDBJ2M00358 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
13584.0 kg |
701399
|
LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS |
2021-10-21 |
SDBJSDBJ2M00265 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
6559.0 kg |
701399
|
LADIES INDOOR SLIPPERS |
2021-10-21 |
SDBJSDBJ2M00284 |
|
4129.0 kg |
611710
|
LADIES KNITTED GOLVES, HATS, SCARF & HEADBAND |
2021-10-15 |
SDBJSDBJ2M00307 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
5634.0 kg |
701399
|
LADIES INDOOR SLIPPERS |
2021-09-28 |
SDBJSDBJ2M00248 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
5400.0 kg |
650590
|
LADIES KNITTED GOLVES & HATS |
2021-08-31 |
SDBJSDBJ2M00205 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
6287.0 kg |
611692
|
LADIES KNITTED GOLVES W/FOURCHETTES LADIES INDOOR SLIPPERS |
2021-08-09 |
SDBJSDBJ2M00160 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
16263.0 kg |
611692
|
LADIES KNITTED GOLVES W/FOURCHETTES LADIES KNITTED GLOVES W/FOURCHETTES LADIES KNITTED GLOVES W/FOURCHETTES |
2021-08-09 |
SDBJSDBJ2M00159 |
|
4946.0 kg |
611692
|
LADIES KNITTED GOLVES W/FOURCHETTES |
2021-07-20 |
SDBJSDBJ2M00109 |
|
10177.0 kg |
701399
|
LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS |
2021-07-15 |
SDBJSDBJ2M00051 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
13680.0 kg |
640520
|
LADIES SLIPPERS LADIES SLIPPERS |
2021-07-02 |
SDBJSDBJ2M00066 |
TOTES>> ISOTONER CORPORATE IN C/O WELLS FARGO CAPITAL FINANCES LLC |
7317.0 kg |
701399
|
LADIES INDOOR SLIPPERS LADIES INDOOR SLIPPERS |
2021-06-24 |
CMDUBAC0251985 |
|
21085.0 kg |
640420
|
LADIES INDOOR SLIPPERS PO NO: T252259, T252260, T252262, T252263, T252266, T252267. STYLE A96009, A96051, V96051, A95001, V95001, . HTS 6404.20.4060 TOTAL QTY : SEVEN THOUSAND ONE HUNDRED NINETY FOUR (7194) CARTONS ONLY. INVOICE NO:- T21/147 DATE:- MAY 01, 2021 EXP NO:- 0676-000234-21 DATE:- APR 28, 2021 FCR NO CHT 205073 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 TOTAL PKGS 7194 CTNS MODE:CY/DOOR,FREIGHT COLLECT 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 LADIES INDOOR SLIPPERS PO NO: T252259, T252260, T252262, T252263, T252266, T252267. STYLE A96009, A96051, V96051, A95001, V95001, . HTS 6404.20.4060 TOTAL QTY : SEVEN THOUSAND ONE HUNDRED NINETY FOUR (7194) CARTONS ONLY. INVOICE NO:- T21/147 DATE:- MAY 01, 2021 EXP NO:- 0676-000234-21 DATE:- APR 28, 2021 FCR NO CHT 205073 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 TOTAL PKGS 7194 CTNS MODE:CY/DOOR,FREIGHT COLLECT 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 |
2021-05-05 |
CMDUBAC0243096 |
|
23799.0 kg |
640420
|
LAD LADIES INDOOR SLIPPERS PO NO: T251693, T251695,T251696, T251697, T251698, T251699, T251700, T251701. STYLE A95003, A96005, A96006, A96007, A96008, A96009, A96050, A96051. HTS 6404.20.4060, 6404.19.3660, 6404.19.3760 TOTAL QTY : SIX THOUSAND TWO HUNDRED SEVEN (6207) CARTONS ONLY. INVOICE NO:- T21/080 DATE:- MAR 15, 2021 EXP NO:- 0676-000140-21 DATE:- MAR 09, 2021 FCR NO CHT 104961 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 TOTAL PKGS 6207 CTNS MODE:CY/DOOR,FREIGHT COLLECT 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 LA |
2021-04-29 |
CMDUBAC0231141 |
|
27972.0 kg |
640420
|
LADIES INDOOR SLIPPERS PO NO: T251246,T251250,T251254,T251251,T25125STYLE A96005, A96009, V96009, A96050, V96051 HTS 6404.20.4060, 6404.19.3660, 6404.19.3760 TOTAL QTY : FIVE THOUSAND NINE HUNDRED FIFTY FOUR (5954) CARTONS ONLY. INVOICE NO:- T21/041 DATE:- FEB 01, 2021 EXP NO:- 0676-000083-21 DATE:- JAN 31, 2021 FCR NO CHT 874360 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 LADIES INDOOR SLIPPERS PO NO: T251246,T251250,T251254,T251251,T25125STYLE A96005, A96009, V96009, A96050, V96051 HTS 6404.20.4060, 6404.19.3660, 6404.19.3760 TOTAL QTY : FIVE THOUSAND NINE HUNDRED FIFTY FOUR (5954) CARTONS ONLY. INVOICE NO:- T21/041 DATE:- FEB 01, 2021 EXP NO:- 0676-000083-21 DATE:- JAN 31, 2021 FCR NO CHT 874360 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 TOTAL PKGS 5954 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 LADIES INDOOR SLIPPERS PO NO: T251246,T251250,T251254,T251251,T25125STYLE A96005, A96009, V96009, A96050, V96051 HTS 6404.20.4060, 6404.19.3660, 6404.19.3760 TOTAL QTY : FIVE THOUSAND NINE HUNDRED FIFTY FOUR (5954) CARTONS ONLY. INVOICE NO:- T21/041 DATE:- FEB 01, 2021 EXP NO:- 0676-000083-21 DATE:- JAN 31, 2021 FCR NO CHT 874360 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 |
2021-03-07 |
CMDUBAC0227363 |
|
18543.0 kg |
640420
|
LADIES INDOOR SLIPPERS PO NO: T251244,T251253,T251248, T251247,T251255,T251252. STYLE A95001, V95001, A96006, A96007, V96050, A96051. HTS 6404.20.4060, 6404.19.3660, 6404.19.3760 TOTAL QTY : THREE THOUSAND THREE HUNDRED EIGHTY ONE (3381) CARTONS ONLY. INVOICE NO:- T21/040 DATE:- JAN 25, 2021 EXP NO:- 0676-000064-21 DATE:- JAN 24, 2021 FCR NO CHT 858103 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 TOTAL PKGS 3381 CTNS MODE:CY/DOOR,FREIGHT COLLECT 40 HC USED AS SUBSTITUTE OF 40ST 40 HC USED AS SUBSTITUTE OF 40ST |
2021-02-11 |
CMDUBAC0221903 |
|
11162.0 kg |
640420
|
LADIES INDOOR SLIPPERS PO NO: T250588, T250595. STYLE A96006. HTS 6404.20.4060 TOTAL QTY : THREE THOUSAND ONE HUNDRED SEVENT(3117) CARTONS ONLY. INVOICE NO:- T21/008 EXP NO:- 0676-000646-20 DATE:- DEC 25, 2020 DATE:- DEC 23, 2020 FCR NO CHT 777655 ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 TOTAL PKGS 3117 CTNS MODE:CY/DOOR, FREIGHT COLLECT 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 |
2021-02-11 |
CMDUBAC0221699 |
|
10627.0 kg |
640420
|
LADIES INDOOR SLIPPERS PO NO: T250596, T250597, T251005. STYLE A96009, V96009, A96051. HTS 6404.20.4060 TOTAL QTY : FOUR THOUSAND SEVENTY (4070) CARTONLY. INVOICE NO:- T21/011 DATE:- JAN 02, 2021 EXP NO:- 0676-000010-21 DATE:- JAN 03, 2021 FCR NO CHT 853445 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 TOTAL PKGS 4070 CTNS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 |
2021-02-06 |
CMDUBAC0217371 |
|
18348.0 kg |
640420
|
LADIES INDOOR SLIPPERS PO NO: T250586, T250591, T250590, T250594. STYLE A95001, V95001, A96051, V96051. HTS 6404.20.4060 TOTAL QTY : SIX THOUSAND SEVEN HUNDRED EIGHTY THREE (6783) CARTONS ONLY. INVOICE NO:- T20/394 DATE:- DEC 10, 2020 EXP NO:- 0676-000617-20 DATE:- DEC 13, 2020 FCR NO CHT 722840 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 TOTAL PKGS 6783 PKGS MODE:CY/DOOR,FREIGHT COLLECT 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 40 HC USED AS SUBSTITUTE OF 40ST 40 HC USED AS SUBSTITUTE OF 40ST |
2021-02-06 |
CMDUBAC0220633 |
|
18027.0 kg |
640420
|
4762 CARTONS 10,347.78 KGM 96.25 CBM LADIES INDOOR SLIPPERS PO NO: T250587, T250592, T250589, T250593. STYLE A95004, V95004, A96009, V96009. HTS 6404.20.4060 TOTAL QTY : FOUR THOUSAND SEVEN HUNDRED SIXTY TWO (4762) CARTONS ONLY. INVOICE NO:- T20/411 DATE:- DEC 20, 2020 EXP NO:- 0676-000633-20 DATE:- DEC 20, 2020 FCR NO CHT 722839 +ATTN: JAMES THATCHER T (513) 682-8576 F (513) 682-8615 TOTAL PKGS 4762 PKGS MODE:CY/DOOR, FREIGHT COLLECT 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 40 HC USED AS SUBSTITUTE OF 40ST 40 HC USED AS SUBSTITUTE OF 40ST |