Who are the manufacturers of J C PENNEY PURCHASING CORP?
Let's check J C PENNEY PURCHASING CORP's supplier list!
j c penney purchasing corp is a , and company. This page shows the major manufacturers of J C PENNEY PURCHASING CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of J C PENNEY PURCHASING CORP.
address of j c penney purchasing corp:
6501 legacy dr plano tx 75024 united states
Select years of J C PENNEY PURCHASING CORP data:
Supplier list of J C PENNEY PURCHASING CORP
j c penney purchasing corp imports
most of their products from:
- 1. CAMBODIA
- 2. CHINA
- 1
U KNITS CAMB…
- 18 trades
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2021-01-21 |
584 PCS |
4933KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 58 COTTON, 39 POLYESTER 3 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590 |
HS 611020 |
2021-01-21 |
621 PCS |
4172KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 610462 |
2021-01-21 |
102 PCS |
4473KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 611020 |
2021-01-21 |
2761 PCS |
12784KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER 50 POLYESTER, 38 COTTON, 12 RAYON CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590 |
HS 611020 |
2021-01-21 |
225 PCS |
4705KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER 50 POLYESTER, 38 COTTON, 12 RAYON CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590 |
HS 611020 |
2021-01-21 |
18 PCS |
3980KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 58 COTTON, 39 POLYESTER 3 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590 |
HS 611020 |
2021-01-02 |
273 PCS |
4352KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT SHORTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2060 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 610462 |
2021-01-02 |
132 PCS |
4360KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 611020 |
2021-01-02 |
880 PCS |
13484KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154CBC0154010 |
HS 611020 |
2021-01-02 |
3267 PCS |
20728KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC PART OF 1X40 HC OF CONTAINER WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO:636 HTS :6104.44.2010 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC PART OF 1X40 HC OF CONTAINER WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO:636 HTS :6104.44.2010 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 610444 |
2021-01-02 |
116 PCS |
4637KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO:636 HTS :6104.44.2010 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 610444 |
2021-01-02 |
2137 PCS |
9436KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER WOMEN S KNIT BODY SUIT 58 COTTON, 39 POLYESTER, 3 SPANDEX CAT NO:359 HTS :6114.20.0020 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154CBC0154006 |
HS 611420 |
2021-01-02 |
4134 PCS |
9767KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 57 COTTON, 38 POLYESTER, 5 SPANDEX CAT NO:339 HTS :6110.20.2079 |
HS 611020 |
2021-01-02 |
45 PCS |
3835KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT BODY SUIT 58 COTTON, 39 POLYESTER, 3 SPANDEX CAT NO:359 HTS :6114.20.0020 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 611420 |
2021-01-02 |
4435 PCS |
11351KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 |
HS 611020 |
2021-01-02 |
582 PCS |
5026KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT SHORTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2060 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 610462 |
2021-01-02 |
124 PCS |
3965KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 57 COTTON, 38 POLYESTER, 5 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 611020 |
2021-01-02 |
103 PCS |
3959KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 611020 |
2020-12-26 |
137 PCS |
4930KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT SHORTS 60 COTTON 40 POLYESTER CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153CBC0153516,CBC0153517,CB |
HS 610462 |
2020-12-26 |
81 PCS |
4905KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153CBC0153516,CBC0153517,CBC015 |
HS 610462 |
2020-12-26 |
247 PCS |
5273KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153CBC0153516,CBC0153517,CBC015 |
HS 610462 |
2020-12-26 |
4446 PCS |
8390KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT SHORTS 60 COTTON 40 POLYESTER CAT NO:348 HTS :6104.62.2060 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153CBC0153516,CBC0153517,CB |
HS 610462 |
2020-12-18 |
648 PCS |
5329KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2060 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151308,CBC0152902,CBC0152903,CB |
HS 610462 |
2020-12-18 |
108 PCS |
4926KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151CBC0152902,CBC01 |
HS 611120 |
2020-12-18 |
7796 PCS |
9639KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151CBC0152902,CBC01 |
HS 611120 |
2020-12-18 |
2342 PCS |
8666KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151CBC0152902,CBC0152903,CBC015 |
HS 610462 |
2020-12-06 |
1382 CTN |
3093.1KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 58% COTTON, 39% P OLYESTER 3% SPANDEX CAT NO:3 39 HTS#:6110.20.2079 |
HS 611020 |
2020-12-06 |
78 CTN |
804.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER 55% COTTON, 45% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-12-06 |
743 CTN |
1395.27KG |
. FREIGHT COLLECTPIECESSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 3X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 |
HS 610462 |
2020-12-06 |
1014 CTN |
10432.8KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER CAT NO:339 HTS#:6 110.20.2079 |
HS 611020 |
2020-12-06 |
120 CTN |
854.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER CAT NO:339 HTS#:6 110.20.2079 FREIGHT COLL ECT |
HS 611020 |
2020-12-06 |
523 CTN |
5151.99KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC( SUB) OF CONTAINER WOMEN S PANTS 60% COTTON, 40% POLYE STER 55% COTTON, 45% POLYEST ER CAT NO:348 HTS#:6104.62 .2011 |
HS 610462 |
2020-12-06 |
511 CTN |
3876.01KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER 55% COTTON, 45% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-12-06 |
38 CTN |
169.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 58% COTTON, 39% P OLYESTER 3% SPANDEX CAT NO:3 39 HTS#:6110.20.2079 F REIGHT COLLECT |
HS 611020 |
2020-12-06 |
50 CTN |
195.96KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-12-06 |
110 CTN |
809.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 62% POLYESTER 35% COTTON 3% SPANDEX CAT NO:64 8 HTS#:6104.63.2028 FR EIGHT COLLECT |
HS 610463 |
2020-12-06 |
1186 CTN |
1639.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-12-04 |
7672 PCS |
14883KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 |
HS 610462 |
2020-12-04 |
3476 PCS |
10549KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT |
HS 610462 |
2020-12-04 |
116 PCS |
3876KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0152398,CBC0152401,CBC015 |
HS 610462 |
2020-12-04 |
733 PCS |
5181KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CB |
HS 610462 |
2020-12-04 |
182 PCS |
4183KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT SHORTS 60 COTTON 40 POLYESTER CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0152398,CBC0152401,CB |
HS 610462 |
2020-12-04 |
1722 PCS |
4577KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0152398,CBC0152401,CBC015 |
HS 610462 |
2020-11-21 |
69 CTN |
706.26KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S PANTS 60% COTTON, 40% POLYE STER 55% COTTON, 45% POLYEST ER CAT NO:348 HTS#:6104.62 .2011 FREIGHT COLLECT |
HS 610462 |
2020-11-21 |
298 CTN |
1311.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 62% POLYESTER 35% COTTON 3% SPANDEX CAT NO:64 8 HTS#:6104.63.2028 FR EIGHT COLLECT |
HS 610463 |
2020-11-21 |
1257 CTN |
4130.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTE R 5% SPANDEX CAT NO:348 HT S#:6104.62.2026 FREIGHT COLLECT |
HS 550992 |
2020-11-21 |
141 CTN |
449.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 FREIGHT COLLECT |
HS 610462 |
2020-11-10 |
10418 CTN |
19586.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC OF CONT AINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC OF CONT A |
HS 610462 |
2020-11-10 |
125 CTN |
367.42KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 FREIGHT COLLECT |
HS 611020 |
2020-11-10 |
3531 CTN |
15475.02KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 4X40 HC & PART O F 1X40 HC OF CONTAINER WO MEN S KNIT TOPS 100% POLYEST ER CAT NO:639 HTS#:6110.30 .3059SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 4X40 |
HS 611030 |
2020-11-10 |
55 CTN |
227.25KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 FREIGHT COLLECT |
HS 611020 |
2020-11-10 |
537 CTN |
1925.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:6 104.62.2026 FREIGHT COLL ECT |
HS 610462 |
2020-11-10 |
121 CTN |
1073.67KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNI T TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 FREIGHT COLLECT |
HS 611030 |
2020-11-10 |
25 CTN |
152.41KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNI T TOPS 64% POLYESTER, 34% RA YON, 2% SPANDEX CAT NO:639 HTS#:6110.30.3059 FREIG HT COLLECT |
HS 611030 |
2020-11-10 |
59 CTN |
252.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNI T TOPS 59% COTTON, 39% POLYE STER, 2% SPANDEX CAT NO:339 HTS#:6110.20.2079 FREI GHT COLLECT |
HS 611020 |
2020-11-10 |
1257 CTN |
4502.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:6 104.62.2026 FREIGHT COLL ECT |
HS 610462 |
2020-11-10 |
2261 CTN |
5539.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC & 1X40 GP OF CONTAINER GI RL S KNIT PANTS 60% POLYESTE R 35% COTTON 3% SPANDEX CAT NO:648 HTS#:6104.63.2028 GIRL S KNIT PANTS 62% POLY ESTER 35% COTTON 3% SPANDEX CAT N |
HS 610463 |
2020-11-10 |
3337 CTN |
5763.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:61 04.62.2026 FREIGHT COLLE CT |
HS 610462 |
2020-11-05 |
869 CTN |
2663.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 64% POLYESTER, 34% RAY ON, 2% SPANDEX CAT NO:639 HTS#:6110.30.3059 FREIGH T COLLECT |
HS 611030 |
2020-11-05 |
2724 CTN |
7786.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC & PART O F 1X40 HC OF CONTAINER GI RL S KNIT PANTS 62% POLYESTE R 35% COTTON 3% SPANDEX CAT NO:648 HTS#:6104.63.2028SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACK |
HS 610463 |
2020-11-05 |
2010 CTN |
2660.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC & 1X40 HC(SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTT ON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MA |
HS 611020 |
2020-11-05 |
4008 CTN |
6794.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTE R 5% SPANDEX CAT NO:348 HT S#:6104.62.2026 FREIGHT COLLECT |
HS 550992 |
2020-11-01 |
105 PCS |
3874KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0149965,CBC0149966 |
HS 611120 |
2020-11-01 |
2275 PCS |
7680KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026/6104.62.2028 PART LOAD CONTAINER(S) COVERE |
HS 610462 |
2020-11-01 |
1353 PCS |
6610KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0149965,CBC014996 |
HS 610463 |
2020-11-01 |
158 PCS |
4110KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2028 HTS :6104.62.2026 PART LOAD CONTAINER(S) C |
HS 610462 |
2020-11-01 |
2563 PCS |
5845KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFANT BABY KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:239 HTS :6111.30.1000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150112 |
HS 611130 |
2020-11-01 |
1692 PCS |
6877KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER BOY S KNIT PANTS 60 COTTON 40 POLYESTER CAT NO:347 HTS :6103.42.1040 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0150115,CBC0 |
HS 610342 |
2020-11-01 |
5314 PCS |
10007KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0 |
HS 610463 |
2020-11-01 |
1935 PCS |
8465KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 59 COTTON, 39 POLYESTER, 2 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0150114 |
HS 611020 |
2020-11-01 |
87 PCS |
4905KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0150115,CBC0 |
HS 611020 |
2020-11-01 |
184 PCS |
5360KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER BOY S KNIT PANTS 60 COTTON 40 POLYESTER CAT NO:347 HTS :6103.42.1040 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0150115,CBC0 |
HS 610342 |
2020-11-01 |
176 PCS |
5172KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S INFANT BABY KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:239 HTS :6111.30.1000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC |
HS 611130 |
2020-11-01 |
531 PCS |
6279KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0 |
HS 610463 |
2020-11-01 |
373 PCS |
5652KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026/6104.62.2028 PART LOAD CONTAINER(S) C |
HS 610462 |
2020-10-23 |
384 PCS |
4609KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0149969,CBC0149970 |
HS 610462 |
2020-10-23 |
1514 PCS |
11744KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0149969,CBC0149970 |
HS 610463 |
2020-10-23 |
241 PCS |
5580KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO: 648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0149969,CBC0149970 |
HS 610463 |
2020-10-09 |
149 PCS |
4277KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2028 HTS :6104.62.2026 PART LOAD CONTAINER(S) C |
HS 610462 |
2020-10-09 |
2144 PCS |
8052KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2028 HTS :6104.62.2026 PART LOAD CONTAINER(S) C |
HS 610462 |
2020-10-09 |
213 PCS |
4580KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0147CBC0149255,CBC0149256,CBC0149257 |
HS 610462 |
2020-10-04 |
3791 CTN |
5327.53KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC(SUB) OF CONTAINER GIRL S KNIT PAN TS 89% COTTON 11% POLYESTER 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:61 04.62.2028/6104.62.2026 FREIGHT COLLECT -TA KHMAO, KANDAL P |
HS 610462 |
2020-10-04 |
4084 CTN |
8658.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC(SUB) OF CONTAINER GIRL S KNIT PAN TS 95% COTTON 5% SPANDEX 7 9% COTTON 16% POLYESTER 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 FREIGHT COLLECT -TA KHMAO, KANDAL PROVINCE, CAMBO |
HS 610462 |
2020-10-04 |
1566 CTN |
3525.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 92% POLYESTER 8% SPAND EX CAT NO:648 HTS#:6104.63 .2026 FREIGHT COLLECT -TA KHMAO, KANDAL PROVINCE,CA MBODIA TEL:855-249 98886,FAX: 855-2 |
HS 610463 |
2020-10-04 |
2163 CTN |
6285.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-16 |
1094 CTN |
1181.17KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC & 1X40 HC OF CONTAINER GI RL S INFANT BABY KNIT PANTS 95% COTTON 5% SPANDEX 79% CO TTON 16% POLYESTER 5% SPANDEX CAT NO:239 HTS#:6111.20.50 00 GIRL S INFANT BABY KNI T |
HS 611120 |
2020-09-16 |
2596 CTN |
3094.91KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC & 1X40 HC OF CONTAINER GI RL S KNIT PANTS 95% COTTON 5 % SPANDEX 68% COTTON 27% POL YESTER 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 GIRL S KNIT PANTS 95% COTTON 5% SPAND |
HS 610462 |
2020-09-16 |
232 CTN |
1018.33KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-16 |
799 CTN |
906.29KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S INFAN T BABY KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:239 HTS #:6111.20.5000 FREIGHT C OLLECT -TA KHMAO, KANDAL PR OVINCE,CAMBODIA TEL:855-249 9 8886 |
HS 611120 |
2020-09-16 |
131 CTN |
238.59KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC & 1X40 HC OF CONTAINER GI RL S KNIT PANTS 95% COTTON 5 % SPANDEX CAT NO:348 HTS#: 6104.62.2026 GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 -TA |
HS 610462 |
2020-09-16 |
98 CTN |
186.88KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-16 |
629 CTN |
2100.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-16 |
136 CTN |
166.92KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFAN T BABY KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% P OLYESTER 5% SPANDEX CAT NO:2 39 HTS#:6111.20.5000 F REIGHT COLLECT TA KHMAO, KA NDAL |
HS 611120 |
2020-09-16 |
338 CTN |
652.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-05 |
50 CTN |
419.58KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER WOMEN S KNIT DRESS 76% RAYON 20% POLYEST ER 4% SPANDEX CAT NO:636 H TS#:6104.44.2010 FREIGHT COLLECT |
HS 170240 |
2020-09-05 |
2060 CTN |
8364.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER WOMEN S KNIT DRESS 76% RAYON 20% POLYEST ER 4% SPANDEX CAT NO:636 H TS#:6104.44.2010 FREIGHT COLLECT |
HS 170240 |
2020-08-27 |
490 CTN |
562.46KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95% C OTTON 5% SPANDEX CAT NO:239 HTS#:6111.20.5000 FREI GHT COLLECT |
HS 611120 |
2020-08-27 |
1213 CTN |
2595.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTE R 5% SPANDEX CAT NO:348 HT S#:6104.62.2026 FREIGHT COLLECT |
HS 550992 |
2020-08-27 |
101 CTN |
102.97KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95% C OTTON 5% SPANDEX CAT NO:239 HTS#:6111.20.5000 FREI GHT COLLECT |
HS 611120 |
2020-08-27 |
1303 CTN |
1978.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 FREIGHT COLLECT |
HS 610462 |
2020-08-27 |
5668 CTN |
10499.03KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC(SUB) & P ART OF 1X40 HC(SUB) OF CONTAIN ER GIRL S KNIT PANTS 95 % COTTON 5% SPANDEX CAT NO:3 48 HTS#:6104.62.2026 |
HS 610462 |
2020-08-21 |
195 CTN |
196.41KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 79% C OTTON 16% POLYESTER 5% SPANDEX CAT NO:239 HTS#:6111.20.5 000 FREIGHT COLLECT |
HS 611120 |
2020-08-21 |
108 CTN |
271.25KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 89% COTTON 11% PO LYESTER 79% COTTON 16% POLYE STER 5% SPANDEX CAT NO:348 HTS#:6104.62.2028 HTS#:6104 .62.2026 FREIGHT COLLECT |
HS 610462 |
2020-08-21 |
62 CTN |
269.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTE R 5% SPANDEX CAT NO:348 HT S#:6104.62.2026 FREIGHT COLLECT |
HS 550992 |
2020-08-21 |
135 CTN |
113.85KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95% C OTTON 5% SPANDEX CAT NO:239 HTS#:6111.20.5000 FREI GHT COLLECT |
HS 611120 |
2020-08-21 |
82 CTN |
193.23KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-08-21 |
43 CTN |
172.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 FREIGHT COLLECT |
HS 610462 |
2020-08-21 |
10 CTN |
12.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 79% C OTTON 16% POLYESTER 5% SPANDEX CAT NO:239 HTS#:6111.20.5 000 FREIGHT COLLECT |
HS 611120 |
2020-08-21 |
577 CTN |
519.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95% C OTTON 5% SPANDEX CAT NO:239 HTS#:6111.20.5000 FREI GHT COLLECT |
HS 611120 |
2020-08-08 |
2488 CTN |
2445.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X20 DC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT |
HS 610462 |
2020-08-08 |
19 CTN |
58.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X20 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON , 40% POLYES TER CAT NO:339 HTS#:6110.2 0.2079 FREIGHT COLLECT |
HS 611020 |
2020-07-31 |
6583 CTN |
7310.67KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 87% POLYESTER 13% SPANDEX CAT NO:648 HTS#:6104.63.2026 |
HS 610463 |
2020-07-31 |
4168 CTN |
7835.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT |
HS 610462 |
2020-07-31 |
1908 CTN |
3600.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 89% COTTON 11% POLYEST ER CAT NO:348 HTS#:6104.62 .2028 FREIGHT COLLECT |
HS 610462 |
2020-07-31 |
75 CTN |
251.75KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:61 04.62.2026 FREIGHT COLLE CT |
HS 610462 |
2020-07-31 |
279 CTN |
454.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 68% COTTON 27% POLYEST ER 5% SPANDEX CAT NO:348 H TS#:6104.62.2026 FREIGHT COLLECT |
HS 842330 |
2020-07-31 |
954 CTN |
3169.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 68% POLYESTER 29% RAYO N 3% SPANDEX CAT NO:639 HT S#:6110.30.3059 FREIGHT COLLECT |
HS 551332 |
2020-07-31 |
1015 CTN |
998.37KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFAN T BABY KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:239 HTS #:6111.20.5000 FREIGHT C OLLECT |
HS 611120 |
2020-07-31 |
2238 CTN |
4909.31KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC & PART O F 1X40 HC OF CONTAINER GI RL S KNIT PANTS 95% COTTON 5 % SPANDEX CAT NO:348 HTS#: 6104.62.2026 |
HS 610462 |
2020-07-31 |
320 CTN |
540.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTE R CAT NO:339 HTS#:6110.20. 2079 FREIGHT COLLECT |
HS 611020 |
2020-07-31 |
22 CTN |
43.55KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT |
HS 610462 |
2020-07-31 |
294 CTN |
1153.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
687 CTN |
1457.87KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
184 CTN |
559.29KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
389 CTN |
621.43KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 ( -)[email protected] |
HS 610462 |
2020-07-31 |
102 CTN |
443.17KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
26 CTN |
76.66KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOP S 68% POLYESTER 29% RAYON 3% SPANDEX CAT NO:639 HTS#:6110 .30.3059 |
HS 611030 |
2020-07-31 |
1641 CTN |
2076.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO:339 HTS#:6110.20.2079 (-)[email protected] OM |
HS 611020 |
2020-07-31 |
53 CTN |
27.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFANT BA BY KNIT PANTS 95% COTTON 5% S PANDEX CAT NO:239 HTS#:6111. 20.5000 |
HS 611120 |
2020-07-31 |
1660 CTN |
2589.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO:339 HTS#:6110.20.2079 (-)[email protected] OM |
HS 611020 |
2020-07-31 |
6113 CTN |
12913.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC & PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 68% POLYESTER 29% RAYON 3% SPANDEX CAT NO:639 HTS#:6110.30.3059SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN |
HS 611030 |
2020-07-31 |
1465 CTN |
3189.26KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
171 CTN |
1155.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 92% POLYESTER 8% SPANDEX C AT NO:648 HTS#:6104.63.2026 |
HS 610463 |
2020-07-31 |
47 CTN |
147.87KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOP S 68% POLYESTER 29% RAYON 3% SPANDEX CAT NO:639 HTS#:6110 .30.3059 |
HS 611030 |
2020-07-31 |
1736 CTN |
4937.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOP S 68% POLYESTER 29% RAYON 3% SPANDEX CAT NO:639 HTS#:6110 .30.3059 |
HS 611030 |
2020-07-31 |
306 CTN |
623.25KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 87% POLYESTER 13% SPANDEX CAT NO:648 HTS#:6104.63.2026 |
HS 610463 |
2020-07-31 |
206 CTN |
630.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX 68% COTTON 27% POLYESTER 5% SPANDE X CAT NO:348 HTS#:6104.62.20 26 |
HS 610462 |
2020-07-31 |
336 CTN |
422.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT SHOR TS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2060 |
HS 610462 |
2020-07-31 |
374 CTN |
1288.68KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDE X CAT NO:348 HTS#:6104.62.20 26 |
HS 610462 |
2020-07-31 |
2173 CTN |
2545.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO: 348 HTS#:6104.62.2026 (-)[email protected] M |
HS 610462 |
2020-07-31 |
264 CTN |
491.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
1976 CTN |
5760.72KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC OF CONTAIN ER GIRL S KNIT PANTS 92% P OLYESTER 8% SPANDEX CAT NO:64 8 HTS#:6104.63.2026 |
HS 610463 |
2020-07-31 |
1892 CTN |
5505.34KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
7556 CTN |
15852.41KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC & PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#: 6104.62.2026SHIPPER DECLARED ALL CONTAINER (S) |
HS 610462 |
2020-07-31 |
99 CTN |
182.35KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
6362 CTN |
10373.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX 68% COTTON 27% POLYESTER 5% SPANDE X CAT NO:348 HTS#:6104.62.20 26 |
HS 610462 |
2020-07-31 |
34 CTN |
138.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
648 CTN |
1049.63KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-09 |
23 CTN |
29.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S INFANT BA BY KNIT PANTS 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:2 39 HTS#:6111.20.5000 (-)TO [email protected] |
HS 611120 |
2020-07-09 |
181 CTN |
438.63KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANT S 89% COTTON 11% POLYESTER 7 9% COTTON 16% POLYESTER 5% SPA NDEX CAT NO:348 HTS#:6104.62 .2026 HTS#:6104.62.2028 (- )TONY.MARVULLI@EXPEDIO |
HS 610462 |
2020-07-09 |
251 CTN |
254.02KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S INFANT BA BY KNIT PANTS 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:2 39 HTS#:6111.20.5000 (-)TO [email protected] |
HS 611120 |
2020-07-09 |
1147 CTN |
884.52KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2060 ( -)[email protected] |
HS 610462 |
2020-07-09 |
43 CTN |
85.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 ( -)[email protected] |
HS 610462 |
2020-07-09 |
117 CTN |
217.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 ( -)[email protected] |
HS 610462 |
2020-07-09 |
905 CTN |
1919.18KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT BODYSUIT 56% COTTON, 38% MODA L, 6% SPANDEX CAT NO:359 H TS#:6114.20.0020 |
HS 842330 |
2020-07-09 |
419 CTN |
1549.95KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PAN TS 95% COTTON 5% SPANDEX 7 9% COTTON 16% POLYESTER 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 |
HS 610462 |
2020-07-09 |
1393 CTN |
1567.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TO PS 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 |
HS 611020 |
2020-07-09 |
24 CTN |
78.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT BODY SUIT 56% COTTON, 38% MODAL, 6 % SPANDEX CAT NO:359 HTS#:61 14.20.0020 |
HS 611420 |
2020-07-09 |
7488 CTN |
4383.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S INFANT B ABY KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:239 HTS#:6 111.20.5000 |
HS 611120 |
2020-07-09 |
476 CTN |
417.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 58% COTTON 39% POLYESTER 3% SPANDEX CAT NO:339 HTS #:6114.20.0010 |
HS 611420 |
2020-07-09 |
6157 CTN |
5416.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PAN TS 95% COTTON 5% SPANDEX C AT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-09 |
84 CTN |
246.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.207 9 |
HS 611020 |
2020-07-09 |
1012 CTN |
1498.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60% COTTON 40% MODAL C AT NO:339 HTS#:6110.20.2079 |
HS 611020 |
2020-07-09 |
18 CTN |
42.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TO PS 60% COTTON 40% MODAL CA T NO:339 HTS#:6110.20.2079 |
HS 611020 |
2020-07-03 |
184 CTN |
562.01KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 ( -)[email protected] |
HS 610462 |
2020-07-03 |
775 CTN |
2682.59KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026 (- )[email protected] |
HS 610462 |
2020-07-03 |
1659 CTN |
6171.23KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PAN TS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPAND EX CAT NO:348 HTS#:6104.62.2 026 (-)TONY.MARVULLI@EXPEDI OTRS.COM |
HS 610462 |
2020-07-03 |
2077 CTN |
2435.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 4X40 HC OF CONTAINER WOMENS KNIT TOPS 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 ( -)[email protected] DECLARED ALL CONTAINER (S) CONTAIN NO WOO |
HS 611020 |
2020-07-03 |
18 CTN |
46.72KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT TOPS 79% RAYON 18% POLYESTER 3% S PANDEX CAT NO:639 HTS#:6109. 90.1065 (-)TONY.MARVULLI@EX PEDIOTRS.COM |
HS 610990 |
2020-07-03 |
106 CTN |
348.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT D RESS 62% RAYON, 34% POLYESTER , 4% SPANDEX CAT NO:636 HTS# :6104.44.2010 (-)TONY.MARVU [email protected] |
HS 610444 |
2020-07-03 |
1022 CTN |
1533.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT TOPS 79% RAYON 18% POLYESTER 3% S PANDEX CAT NO:639 HTS#:6109. 90.1065 (-)TONY.MARVULLI@EX PEDIOTRS.COM |
HS 610990 |
2020-07-03 |
288 CTN |
1123.11KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026 (-)[email protected] M |
HS 610462 |
2020-07-03 |
17 CTN |
57.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT TOPS 100% COTTON CAT NO:339 HTS #:6110.20.2079 (-)TONY.MAR [email protected] |
HS 611020 |
2020-07-03 |
7601 CTN |
16030.68KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 2X40 HC OF CONTA INER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 (-)TONY. [email protected] DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAG |
HS 610462 |
2020-07-03 |
21 CTN |
119.3KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT DRES S 62% RAYON, 34% POLYESTER, 4 % SPANDEX CAT NO:636 HTS#:61 04.44.2010 (-)TONY.MARVULLI @EXPEDIOTRS.COM |
HS 610444 |
2020-07-03 |
539 CTN |
2662.63KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PAN TS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPAND EX CAT NO:348 HTS#:6104.62.2 026 (-)TONY.MARVULLI@EXPED IOTRS.COM |
HS 610462 |
2020-07-03 |
8333 CTN |
15671.88KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 3X40 HC OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026 (- )[email protected] DECLARED ALL CONTAINER (S) CONTAIN NO WOO |
HS 610462 |
2020-07-03 |
57 CTN |
58.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFANT BA BY KNIT PANTS 95% COTTON 5% S PANDEX CAT NO:239 HTS#:6111. 20.5000 (-)TONY.MARVULLI@ EXPEDIOTRS.COM |
HS 611120 |
2020-07-03 |
44 CTN |
287.58KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT DRES S 95% RAYON, 5% SPANDEX CAT NO:636 HTS#:6104.44.2010 (-)[email protected] M |
HS 610444 |
2020-07-03 |
2260 CTN |
7832.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC OF CONTAIN ER WOMENS KNIT DRESS 95% R AYON, 5% SPANDEX CAT NO:636 HTS#:6104.44.2010 (-)TONY.M [email protected] |
HS 610444 |
2020-07-03 |
3732 CTN |
8672.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC & PART OF 1X40 HC & 1X40 HC(SUB) GI RL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYE STER 5% SPANDEX CAT NO:348 H TS#:6104.62.2026 (-)TONY.MA [email protected] |
HS 140100 |
2020-07-03 |
1289 CTN |
2235.34KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOP S 60% COTTON 40% MODAL CAT N O:339 HTS#:6110.20.2079 (- )[email protected] |
HS 611020 |
2020-07-03 |
10968 CTN |
22850.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 2X40 HC & PART OF 1X40 HC(SUB) OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5 % SPANDEX 79% COTTON 16% POLY ESTER 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 (-)TONY.M [email protected] |
HS 610462 |
2020-07-03 |
1139 CTN |
2299.75KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026 (- )[email protected] |
HS 610462 |
2020-07-03 |
35 CTN |
81.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT TOPS 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 (-)[email protected] M |
HS 611020 |
2020-04-26 |
24 PCS |
2211KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X20 DC OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0141CBC0141712,CBC0141713,CBC0 |
HS 611120 |
2020-04-10 |
48 CTN |
135KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 48 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-04-10 |
1862 CTN |
2912KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,862 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-10 |
27 CTN |
59KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 27 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-04-10 |
160 CTN |
506KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 160 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-10 |
114 CTN |
273KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 114 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-10 |
89 CTN |
354KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 89 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-04-10 |
1083 CTN |
1908KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,083 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-10 |
148 CTN |
645KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 148 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-10 |
1460 CTN |
3167KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,460 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-10 |
4506 CTN |
5690KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 4,506 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-10 |
793 CTN |
1364KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 793 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-10 |
905 CTN |
823KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 905 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 610462 |
2020-04-10 |
278 CTN |
282KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 278 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611120 |
2020-04-10 |
938 CTN |
1416KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 938 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611020 |
2020-04-02 |
1586 CTN |
2425KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,586 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-02 |
345 CTN |
771KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 345 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-02 |
672 CTN |
1250KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 672 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-02 |
51 CTN |
64KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 51 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-04-02 |
2087 CTN |
2628KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 2,087 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-03-26 |
5358 CTN |
8836KG |
SHIPPER LOAD AND COUNT 1X40HC SUB LADEN CONTAINER 5,358 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFER |
HS 610462 |
2020-03-26 |
10 CTN |
14KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 10 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611120 |
2020-03-19 |
95 CTN |
266KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 95 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-03-19 |
5406 CTN |
8343KG |
SHIPPER LOAD AND COUNT PART OF 2X40 HC LADEN CONTAINER 5406 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS |
HS 611020 |
2020-03-19 |
1325 CTN |
3107KG |
SHIPPER LOAD AND COUNT PART OF 2X40 HC LADEN CONTAINERS 1325 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 611020 |
2020-03-19 |
32 CTN |
147KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 32 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-03-19 |
400 CTN |
611KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 400 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611420 |
2020-03-19 |
11 CTN |
20KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 11 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611420 |
2020-03-19 |
20 CTN |
40KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611420 |
2020-03-19 |
4037 CTN |
3951KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 4037 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS |
HS 611420 |
2020-03-19 |
78 CTN |
231KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 78 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611420 |
2020-03-12 |
73 CTN |
118KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 73 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611120 |
2020-03-12 |
166 CTN |
248KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 166 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-03-12 |
545 CTN |
585KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 545 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611120 |
2020-03-12 |
1460 CTN |
895KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 1,460 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2020-03-12 |
1401 CTN |
1329KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 1,401 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2020-03-12 |
273 CTN |
340KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 273 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-03-12 |
51 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 51 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-03-12 |
3469 CTN |
4765KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 3,469 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2020-03-12 |
4733 CTN |
7554KG |
SHIPPER LOAD AND COUNT PART 2X40HC SUB LADEN CONTAINERS 4,733 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOODS |
HS 610462 |
2020-03-12 |
774 CTN |
1997KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 774 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-03-12 |
1366 CTN |
1489KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,366 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-03-12 |
182 CTN |
600KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 182 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-03-12 |
1497 CTN |
2553KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,497 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-03-12 |
46 CTN |
176KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 46 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-03-12 |
24 CTN |
67KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 24 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-03-12 |
273 CTN |
928KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 273 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-03-12 |
154 PCS |
4898KG |
FREIGHT COLLECT AS PER SHIPPER DECLARED ALL CONTAINER (S) CONNO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0139935, CBC0140417, CBC014 |
HS 611120 |
2020-03-12 |
789 PCS |
5393KG |
FREIGHT COLLECT AS PER SHIPPER DECLARED ALL CONTAINER (S) CONNO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT PANTS 87 POLYESTER 13 SPANDEX CAT NO:648 HTS :6104.63.2026 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0139935, CBC0140417, CBC0140418, CB |
HS 610463 |
2020-03-09 |
196 PCS |
4129KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC01 |
HS 610462 |
2020-03-09 |
165 PCS |
3979KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC |
HS 611020 |
2020-03-09 |
1636 PCS |
6263KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC0 |
HS 611020 |
2020-03-09 |
687 PCS |
4825KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC |
HS 611020 |
2020-03-09 |
140 PCS |
4054KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC01 |
HS 610462 |
2020-03-09 |
344 PCS |
4238KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC |
HS 611020 |
2020-03-09 |
1237 PCS |
5633KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC014 |
HS 611020 |
2020-02-28 |
3226 CTN |
4641.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC(SUB) OF GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#: 6104.62.2026 |
HS 610462 |
2020-02-20 |
1872 PCS |
6419KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139658,CBC0139659,CBC013966 |
HS 611020 |
2020-02-20 |
307 PCS |
4332KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139658,CBC0139659,CBC0139660 |
HS 610462 |
2020-02-20 |
178 PCS |
4187KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139658,CBC0139659,CBC0139660 |
HS 610462 |
2020-02-14 |
69 CTN |
213KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 69 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-02-14 |
1509 CTN |
1821KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 1,509 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 610462 |
2020-02-14 |
1251 CTN |
2859KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 1,251 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 610462 |
2020-02-06 |
222 CTN |
248KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 222 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-02-06 |
298 CTN |
271KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 298 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-02-06 |
150 CTN |
262KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 150 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-02-06 |
1816 CTN |
1476KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,816 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611120 |
2020-02-06 |
721 CTN |
761KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 721 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-02-06 |
1226 CTN |
1160KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,226 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-02-06 |
880 CTN |
807KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 880 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-02-06 |
3433 CTN |
4897KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 3,433 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-02-06 |
1483 CTN |
1731KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,483 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-02-06 |
131 CTN |
430KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 131 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-02-06 |
543 CTN |
1203KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 543 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-02-06 |
1209 CTN |
1874KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,209 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611020 |
2020-02-06 |
1902 CTN |
2692KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,902 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611020 |
2020-02-06 |
169 CTN |
710KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 169 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-02-06 |
324 CTN |
428KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 324 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-02-06 |
304 CTN |
1017KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 304 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-01-30 |
357 PCS |
4594KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138965,CBC0138966, |
HS 610462 |
2020-01-30 |
1025 PCS |
4431KG |
PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138965,CBC0138966, |
HS 610462 |
2020-01-30 |
935 PCS |
4557KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 87 POLYESTER 13 SPANDEX CAT NO:648 HTS :6104.63.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138965,CBC0138 |
HS 610463 |
2020-01-30 |
2061 PCS |
7381KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX 68 COTTON 27 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138 |
HS 610462 |
2020-01-30 |
1991 PCS |
10960KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) 1X40 GP OF WOMEN S KNIT TOPS 62 RAYON 34 POLYESTER 4 SPANDEX CAT NO:639 HTS :6114.30.1020 FREIGHT COLLECT . PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964, |
HS 611430 |
2020-01-30 |
5344 PCS |
18477KG |
1X40 GP PART OF 1X40 GP 1X40 HC(SUB) OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT NO:339 HTS :6109.10.0060 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138 |
HS 610910 |
2020-01-30 |
98 PCS |
4019KG |
PART OF 1X40 DC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT NO:339 HTS :6109.10.0060 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0138969,CBC0138971,CBC0138972,CBC0138970 |
HS 610910 |
2020-01-30 |
24 PCS |
3819KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 62 RAYON 34 POLYESTER 4 SPANDEX CAT NO:639 HTS :6114.30.1020 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0138969,CBC0138970,CBC0138971 |
HS 611430 |
2020-01-30 |
806 PCS |
4443KG |
PART OF 1X40 HC(SUB) OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138965 |
HS 611120 |
2020-01-30 |
222 PCS |
3939KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX 68 COTTON 27 POLYESTER 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY |
HS 611120 |
2020-01-23 |
238 PCS |
4077KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138665,CBC0138666,CBC0138667 |
HS 610462 |
2020-01-23 |
2608 PCS |
5264KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138665,CBC0138666,CBC0138667 |
HS 610462 |
2020-01-23 |
149 PCS |
3894KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2060 TEL:855-249 98886,FAX:855-24 998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CB |
HS 610462 |
2020-01-23 |
3917 PCS |
8214KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX 68 COTTON 27 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC01 |
HS 610462 |
2020-01-16 |
108 CTN |
338KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 108 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 610462 |
2020-01-16 |
4362 CTN |
2132KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 4,362 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 610462 |
2020-01-08 |
1010 CTN |
812KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1,010 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 611120 |
2020-01-08 |
66 CTN |
110KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 66 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611120 |
2020-01-08 |
1805 CTN |
1235KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1,805 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610462 |
2020-01-08 |
398 CTN |
870KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 398 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611120 |
2020-01-08 |
6542 CTN |
4877KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 6,542 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 611120 |
2020-01-08 |
411 CTN |
278KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 411 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-01-08 |
264 CTN |
465KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 264 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611120 |
2020-01-08 |
2926 CTN |
1737KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 2,926 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610463 |
2020-01-08 |
1777 CTN |
2938KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1,777 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610462 |
2020-01-08 |
183 CTN |
399KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 183 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610463 |
2020-01-08 |
833 CTN |
2188KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 833 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-01-08 |
148 CTN |
600KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 148 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-01-08 |
100 CTN |
456KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 100 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-01-08 |
3382 CTN |
4076KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 3,382 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610462 |
2020-01-08 |
75 CTN |
342KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 75 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 610462 |
2020-01-02 |
365 CTN |
355KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 365 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611120 |
2019-12-17 |
76 CTN |
302KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 76 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI |
HS 610462 |
2019-12-17 |
193 CTN |
539KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 193 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-12-17 |
129 CTN |
385KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 129 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-12-17 |
67 CTN |
309KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 67 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI |
HS 610462 |
2019-12-17 |
741 CTN |
921KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 741 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-12-17 |
3425 CTN |
4201KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 3,425 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS |
HS 610462 |
2019-12-10 |
1428 CTN |
1933KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,428 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-12-10 |
1278 CTN |
3382KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,278 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-12-10 |
289 CTN |
1359KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 289 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2019-12-10 |
293 CTN |
633KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 293 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2019-11-26 |
31 CTN |
181KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINERS 31 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-11-26 |
106 CTN |
178KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINERS 106 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 610462 |
2019-11-26 |
1245 CTN |
3482KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 1,245 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2019-11-26 |
674 CTN |
391KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 674 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-11-19 |
1477 CTN |
3171KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 1,477 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2019-11-13 |
565 CTN |
1050KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 565 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2019-11-13 |
1348 CTN |
2812KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,348 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-11-06 |
591 CTN |
1794KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 591 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
228 CTN |
686KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 228 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610463 |
2019-11-06 |
298 CTN |
1006KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 298 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2019-11-06 |
48 CTN |
364KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 48 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611020 |
2019-11-06 |
498 CTN |
1513KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 498 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
90 CTN |
617KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 90 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-11-06 |
38 CTN |
284KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 38 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611020 |
2019-11-06 |
66 CTN |
412KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 66 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-11-06 |
495 CTN |
1501KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 495 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
2508 CTN |
3249KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 2,508 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-11-06 |
262 CTN |
861KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 262 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2019-11-06 |
5414 CTN |
3728KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 5,414 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-11-06 |
104 CTN |
213KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 104 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611120 |
2019-11-06 |
544 CTN |
922KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 544 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2019-11-06 |
334 CTN |
748KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 334 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
53 CTN |
318KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-11-06 |
783 CTN |
3486KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 783 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
647 CTN |
2323KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 647 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
12216 CTN |
24821KG |
SHIPPER LOAD AND COUNT PART 1X40 HC AND 2X40 HC LADEN CONTAINERS 12,216 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, |
HS 610462 |
2019-11-06 |
59 CTN |
204KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 59 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-11-06 |
887 CTN |
2103KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 887 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2017-10-22 |
198 CTN |
527KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON , 40 POLY ESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV MOL CO MMITMENT V.031E AT HO-CHI-MINH CITY |
HS 611020 |
2017-10-22 |
1449 CTN |
3324KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC OF WOMEN S KNIT TOPS 72 COTTON, 28 POLYESTER CAT NO 339 HTS 6106.10.0010 KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV M OL COMMITMENT V.031E AT HO-CHI-MINH CITY |
HS 610610 |
2017-10-22 |
278 CTN |
1015KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 CO TTON, 40 POLYESTER CAT NO 339 HTS 6110. 20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMITMENT V.031E AT HO-CHI-MINH CITY |
HS 611020 |
2017-10-22 |
53 CTN |
133KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 DC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV M OL COMMITMENT V.031E AT HO-CHI-MINH CITY |
HS 611020 |
2017-10-15 |
625 CTN |
1670KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.056E AT HO-CHI-MINH C ITY |
HS 611020 |
2017-10-15 |
3169 CTN |
10303KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF WOMEN S KNIT TOPS 74 RAYON, 22 POLYESTER, 4 SPANDEX CAT NO 639 HTS 6110.3 0.3059 KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.056E AT H O-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF WOMEN S KNIT TOPS 74 RAYON, 22 POLYESTER, 4 SPANDEX CAT NO 639 HTS 6110.3 0.3059 KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.056E AT H O-CHI-MINH CITY |
HS 611030 |
2017-10-12 |
2481 CTN |
5332.07KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X40 HC OF WOMENS KNIT TOPS 60% COTTON , 40% POLYESTER 53% COTTON, 47% POLYESTER CAT NO:339 H TS#:6110.20.2079 |
HS 551332 |
2017-10-01 |
351 CTN |
413KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOPS 62 RAYON, 38 POLYEST ER CAT NO 639 HTS 6110.30.3059 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL COMPE TENCE V.055E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-17 |
19 CTN |
60KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CONTINU ITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-17 |
520 CTN |
2376KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON , 40 POLY ESTER CAT NO 339 HTS 6110.20.2079 KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 8 55-24998855 CONNECTING ONTO MV MOL CONTIN UITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-17 |
278 CTN |
1025KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CONTINU ITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-17 |
309 CTN |
274KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CONTINU ITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-17 |
630 CTN |
1794KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CONTINU ITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
277 CTN |
506KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-2 4998886 FAX 855-24998855 CONNECTING ONTO M V MOL CONTRIBUTION V.026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
2468 CTN |
5023KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV MOL CONTRIBUTION V .026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
300 CTN |
729KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV MOL CONTRIBUTION V. 026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
470 CTN |
4479KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CONTRACT SUFFIX SUB LOT NO 1700819 RT 6 62 5029 CAT NO 339 HTS 6110.20.2079 KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 8 55-24998855 CONNECTING ONTO MV MOL CONTRI BUTION V.026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
626 CTN |
1681KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 72 COTTON, 28 POLYE STER CAT NO 339 HTS 6106.10.0010 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.026E AT HO-CHI-MINH CITY |
HS 610610 |
2017-09-11 |
498 CTN |
692KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
1388 CTN |
5519KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF WOMEN S KNIT TOPS 72 COTTON, 28 POLYESTER CAT NO 339 HTS 6106.10.0010 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF WOMEN S KNIT TOPS 72 COTTON, 28 POLYESTER CAT NO 339 HTS 6106.10.0010 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 610610 |
2017-09-03 |
120 CTN |
882KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S 100 COTTON CAT NO 339 HT S 6106.10.0010 KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL COMMITMEN T V.030E AT HO-CHI-MINH CITY |
HS 551431 |
2017-09-03 |
284 CTN |
2063KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 74 RAYON, 22 POLYESTER, 4 SPANDEX 94 , POLYESTER, 6 SPA NDEX CAT NO 639 HTS 6110.30.3059 KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
1364 CTN |
4838KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 74 RAYON, 22 POLYESTER, 4 SPANDEX 94 POLYESTER, 6 SPAN DEX CAT NO 639 HTS 6110.30.3059 KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
14 CTN |
39KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COM MITMENT V.030E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
318 CTN |
285KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL C OMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
700 CTN |
809KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 62 RAYON, 38 POLYESTER CAT NO 639 HTS 6110.30.3059 KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMIT MENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
261 CTN |
486KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 62 POLYESTER, 38 POL YESTER CAT NO 639 HTS 6110.30.3059 KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMI TMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-08-31 |
2951 CTN |
11610.35KG |
GARMENTS, APPAREL, NEW FR EIGHT COLLECT SEA WAYBILLGARMENTS, APPAREL, NEWSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 2X40 HC (SUB) OF 2951 CTNS WOMEN S KNIT TOPS 74% RAYO N, 22% POLYESTER, 4% SPANDEX 94% POLYESTER, 6% SPANDEX C AT NO:639 HTS#:6110.30.3059 |
HS 611030 |
2017-08-31 |
1341 CTN |
5791.56KG |
GARMENTS, APPAREL, NEW FR EIGHT COLLECT SEA WAYBILLSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 1X40 HC (SUB) OF 1341 CTNS WOMEN S KNIT TOPS 72% COTT ON, 28% POLYESTER CAT NO:339 HTS#:6106.10.0010 |
HS 610610 |
2017-08-31 |
123 CTN |
382.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 123 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER 53% COTTON, 47% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 |
HS 611020 |
2017-08-31 |
278 CTN |
452.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 278 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 |
HS 611020 |
2017-08-31 |
334 CTN |
469.93KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 334 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 |
HS 611020 |
2017-08-20 |
115 CTN |
380KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 8 55-24998855 CONNECTING ONTO MV MOL COUR AGE V.036E AT HO-CHI-MINH CITY |
HS 611020 |
2017-08-20 |
255 CTN |
667KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV MOL COURAGE V.036E AT HO-CHI- MINH CITY |
HS 611020 |
2017-08-18 |
625 CTN |
947.57KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 625 CTNS WOMENS KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 |
HS 611020 |
2017-08-18 |
498 CTN |
639.12KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 498 CTNS WOMENS KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 |
HS 611020 |
2017-08-07 |
13 CTN |
34KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 611020 |
2017-08-07 |
388 CTN |
1000KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF GIRL S KNIT TOPS 62 POLYESTER, 38 POLYESTER CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 611030 |
2017-08-07 |
593 CTN |
1239KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF GIRL S KNIT TOPS 62 RAYON, 38 POLYESTER CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 611030 |
2017-08-07 |
504 CTN |
827KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODI A. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 611020 |
2017-08-03 |
403 CTN |
1362.61KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF 403 CTNS WOMEN S KNIT T OPS 60% COTTON, 40% POLYESTE R CAT NO:339 HTS#:6110.20. 2079 FREIGHT COLLECT S EA WAYBILL |
HS 611020 |
2017-07-23 |
15 CTN |
39KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV MOL CONTRIBUTI ON V.025E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-23 |
1483 CTN |
2912KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RA YON CAT NO 639 HTS 6106.20.2010 6110.30.3059 KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV M OL CONTRIBUTION V.025E AT HO-CHI-MINH CITY |
HS 610620 |
2017-07-20 |
197 CTN |
714.42KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 197 CTNS WOMEN S KNIT TO PS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6106.20.20 10/6110.30.3059 FREIGHT COLLECT SEA WAYBILL |
HS 610620 |
2017-07-20 |
29 CTN |
65.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 29 CTNS WOMEN S KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-07-20 |
197 CTN |
714.42KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 197 CTNS WOMEN S KNIT TO PS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6106.20.20 10/6110.30.3059 FREIGHT COLLECT SEA WAYBILL |
HS 610620 |
2017-07-20 |
29 CTN |
65.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 29 CTNS WOMEN S KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-07-13 |
1416 CTN |
1978.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1416 CTNS WOMENS KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 |
HS 611020 |
2017-07-10 |
34 CTN |
96KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 62 RAYON, 38 POLYEST ER CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.054E AT HO-CHI-MINH CITY |
HS 611030 |
2017-07-10 |
46 CTN |
148KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 62 RAYON, 38 POLYEST ER CAT NO 639 HTS 6110.30.3059 KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.054E AT HO-CHI-MINH CITY |
HS 611030 |
2017-07-10 |
345 CTN |
866KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV MOL CREATION V .054E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-06 |
21 CTN |
164.66KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 40 CTNS WOMEN S KN IT TOPS 53% COTTON 47% POLYE STER WOMEN S KNIT TOPS 65% POLYESTER, 35% RAYON CAT NO: 339 HTS#: 6110.20.2079 |
HS 611020 |
2017-07-06 |
2576 CTN |
7962.04KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 2,576 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER 53% COTTON, 47% POL YESTER CAT NO:339 HTS#:611 0.20.2079 |
HS 611020 |
2017-07-06 |
418 CTN |
3921.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 418 CTNS WOMEN S K NIT TOPS 60% COTTON, 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 |
HS 611020 |
2017-07-06 |
59 CTN |
272.16KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 59 CTNS WOMEN S KN IT TOPS 65% POLYESTER, 35% R AYON CAT NO:639 HTS#:6106. 20.2010/6110.30.3059 FRE IGHT COLLECT SEA WAYBILL |
HS 610620 |
2017-07-06 |
438 CTN |
1433.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 438 CTNS GIRL S KN IT TOPS 62% POLYESTER, 38% P OLYESTER CAT NO:639 HTS#:6 110.30.3059 |
HS 611030 |
2017-07-06 |
485 CTN |
1834.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 485 CTNS GIRL S KN IT TOPS 62% RAYON, 38% POLYE STER CAT NO:639 HTS#:6110. 30.3059 FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-07-06 |
654 CTN |
1284.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC ( SUB) OF 654 CTNS WOMEN S K NIT TOPS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6106 .20.2010/6110.30.3059SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC ( SUB) OF 654 CTNS WOMENS KN IT TOPS 65% POLYESTER, 35% R AYON CAT NO:639 HTS#:6106. 20.2010/6110.30.3059 FREI GHT COLLECT SEA WAYBILL |
HS 610620 |
2017-07-02 |
3879 CTN |
9014KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RA YON CAT NO 639 HTS 6106.20.2010 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-2 4998886 FAX 855-24998855 CONNECTING ONTO M V MOL COURAGE V.035E AT HO-CHI-MINH CITY |
HS 610620 |
2017-06-30 |
301 CTN |
792.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 301 CTNS WOMENS KN IT TOPS 100% RAYON CAT NO: 639 HTS#:6110.30.3059 |
HS 611030 |
2017-06-30 |
31 CTN |
151.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 31 CTNS WOMENS KNI T DRESS 95% RAYON, 5% SPANDE X CAT NO:636 HTS#:6104.44. 2010 |
HS 610444 |
2017-06-30 |
126 CTN |
257.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 126 CTNS WOMENS KN IT TOPS 60% COTTON, 40% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 |
HS 611020 |
2017-06-30 |
850 CTN |
3211.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 850 CTNS WOMENS KN IT TOPS 60% COTTON, 40% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 |
HS 611020 |
2017-06-30 |
14 CTN |
48.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 14 CTNS WOMENS KNI T TOPS 60% COTTON, 40% POLYE STER CAT NO:339 HTS#:6110. 20.2079 |
HS 611020 |
2017-06-30 |
7319 CTN |
14341.92KG |
GARMENTSSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 3X40 GP O F 11,262 CTNS WOMEN S KNIT TOPS 65% POLYESTER, 35% RAY ON CAT NO:639 HTS#:6106.20 .2010/6110.30.3059 |
HS 610620 |
2017-06-30 |
753 CTN |
3519.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 753 CTNS WOMENS KN IT DRESS 95% RAYON, 5% SPAND EX CAT NO:636 HTS#:6104.44 .2010 |
HS 610444 |
2017-06-30 |
91 CTN |
653.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 91 CTNS WOMENS KNI T TOPS 60% COTTON, 40% POLYE STER CAT NO:339 HTS#:6110. 20.2079 |
HS 611020 |
2017-06-18 |
657 CTN |
1728KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CELEBRA TION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
1002 CTN |
1285KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CELEBRA TION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
22 CTN |
177KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDE X CAT NO 636 HTS 6104.44.2010 KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV MOL CELEBRATIO N V.056E AT HO-CHI-MINH CITY |
HS 610444 |
2017-06-18 |
395 CTN |
1474KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RA YON CAT NO 639 HTS 6110.30.3059 6106.20.2010 KANDAL PROVINCE,CAMBODIA. TEL 855-2499 8886 FAX 855-24998855 CONNECTING ONTO MV MOL CELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-04 |
1998 CTN |
3063KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E A T HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
19 CTN |
93KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 100 RAYON CAT N O 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-04 |
110 CTN |
379KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610452 |
2017-06-04 |
10621 CTN |
23813KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 4X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON CAT NO 639 HTS 6106.20.2010 6110 .30.3059 (HTS 610620, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 4X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON CAT NO 639 HTS 6106.20.2010 6110 .30.3059 (HTS 610620, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 4X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON CAT NO 639 HTS 6106.20.2010 6110 .30.3059 (HTS 610620, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 4X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON CAT NO 639 HTS 6106.20.2010 6110 .30.3059 (HTS 610620, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610620 |
2017-06-04 |
667 CTN |
1309KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV MOL CONTRIBUTI ON V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
3712 CTN |
4783KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV MOL CONTRIBUTION V. 024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
768 CTN |
1314KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E ATHO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
1166 CTN |
1524KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV MOL CONTRIBUTION V.02 4E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
118 CTN |
543KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER 35 RAYON CAT NO 639 HTS 6106.20.2010 6110. 30.3059 (HTS 610620, 611030) KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CI TY |
HS 610620 |
2017-06-04 |
1420 CTN |
3446KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER 35 RAYON CAT NO 639 HTS 6106.20.2010 6110. 30.3059 (HTS 610620, 611030) KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610620 |
2017-06-04 |
272 CTN |
828KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQOF WOMEN S KNIT TOPS 60 COTTON , 40 POLY ESTER CAT NO 339 HTS 6110.20.2079 (HTS 61 1020) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E A T HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
66 CTN |
289KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON 60 COTTON, 40 POLYESTER 94 POLYES TER, 6 SPANDEX 97 POLYESTER, 3 SPANDEX CAT NO 339 639 HTS 6110.20.2079 6110.30.3 059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MO L CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
39 CTN |
137KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
29 CTN |
91KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV MOL CONTRIBUTI ON V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
24 CTN |
107KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV MOL CONTRIBUTION V .024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
8 CTN |
28KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 100 POLYESTER C AT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODI A. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-04 |
1134 CTN |
2924KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-01 |
51 CTN |
190.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC(S UB) OF 51 CTNS WOMEN S KNI T TOPS 61% RAYON, 35% POLYES TER, 4% SPANDEX CAT NO:639 HTS#:6110.30.3059 SEA W AYBILL FREIGHT COLLECT |
HS 611030 |
2017-06-01 |
261 CTN |
2453.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 261 CTNS WOMEN S KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 FREIGHT COLLECT SE A WAYBILL |
HS 611020 |
2017-06-01 |
4209 CTN |
8655.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 4,209 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
8 CTN |
24.49KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC(S UB) OF 8 CTNS WOMEN S KNI T TOPS 60% COTTON, 40% POLYE STER CAT NO:339 HTS#:6110. 20.2079 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
382 CTN |
999.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 382 CTNS WOMEN S KNIT TO PS 100% POLYESTER CAT NO:6 39 HTS#:6110.30.3059 F REIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-06-01 |
94 CTN |
173.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 94 CTNS GIRL S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.207 9 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
39 CTN |
257.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 39 CTNS WOMEN S K NIT SKIRTS 95% COTTON, 5% SP ANDEX CAT NO:342 HTS#:6104 .52.0010 FREIGHT COLLECT SEA WAYBILL |
HS 610452 |
2017-06-01 |
4073 CTN |
8943.63KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 GP O F 4,073 CTNS WOMEN S KNIT TOPS 61% RAYON, 35% POLYESTE R, 4% SPANDEX CAT NO:639 H TS#:6110.30.3059GARMENT FREIGHT COLLECT SEA WAYBILL |
HS 551312 |
2017-06-01 |
214 CTN |
519.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 214 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 FREIGHT COLLE CT SEA WAYBILL |
HS 611020 |
2017-06-01 |
394 CTN |
1390.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP OF 394 CTNS WOMEN S KNIT T OPS 95% POLYESTER, 5% SPANDE X CAT NO:639 HTS#:6110.30. 3059 FREIGHT COLLECT S EA WAYBILL |
HS 611030 |
2017-06-01 |
1010 CTN |
1339.93KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,010 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#: 6110.20.2079 FREIGHT COL LECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
507 CTN |
516.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 507 CTNS WOMEN S KNIT TO PS 66% POLYESTER, 31% RAYON, 3% SPANDEX CAT NO:639 HTS #:6110.30.3059 SEA WAYBI LL FREIGHT COLLECT |
HS 611030 |
2017-06-01 |
1003 CTN |
2639.04KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,003 CTNS LOLA C ROSSBODY HANDBAGS HTS CODE: 4202.22.1500 (HTS # 420222) FREIGHT COLLECT SEA WA YBILL |
HS 420222 |
2017-06-01 |
55 CTN |
365.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 55 CTNS WOMEN S K NIT TOPS 95% POLYESTER, 5% S PANDEX CAT NO:639 HTS#:611 0.30.3059 FREIGHT COLLEC T SEA WAYBILL |
HS 611030 |
2017-06-01 |
755 CTN |
1486.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 755 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 SEA WAYBILL FREIGHT COLLECT |
HS 611020 |
2017-06-01 |
286 CTN |
984.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 286 CTNS WOMEN S KNIT SKIRTS 95% COTTON, 5% S PANDEX CAT NO:342 HTS#:610 4.52.0010 FREIGHT COLLEC T SEA WAYBILL |
HS 610452 |
2017-06-01 |
42 CTN |
102.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 42 CTNS WOMEN S KN IT TOPS 60% COTTON, 40% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
241 CTN |
585.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 241 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 FREIGHT COLLE CT SEA WAYBILL |
HS 611020 |
2017-05-14 |
834 CTN |
1647KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-05-14 |
1522 CTN |
9462KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO,KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COURAG E V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
34 CTN |
153KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 KRONG TA KHMA O,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CO URAGE V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
110 CTN |
551KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X20 GPOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV MOL COUR AGE V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
112 CTN |
324KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X20 GPOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER CAT NO 339 HTS 6110.20.2079 KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-05-11 |
30 CTN |
133.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 30 CTNS WOMEN S KNIT TOP S 100% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611 030) (HTS# 420222, 610990, 6 11030, 620462, 620630, 620821) FREIGHT COLLECT SEA W AYBILL |
HS 611030 |
2017-04-30 |
11 CTN |
75KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462, 610831, 61 0990, 611020, 611030, 611120, 611430, 620462 , 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV MOL CELEBRATION V.055E AT HO-CH I-MINH CITY |
HS 610444 |
2017-04-30 |
3113 CTN |
6786KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462,610831, 610 990, 611020, 611030, 611120, 611430, 620462, 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462,610831, 610 990, 611020, 611030, 611120, 611430, 620462, 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITY |
HS 610444 |
2017-04-30 |
132 CTN |
345KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) (HTS 392390, 420222, 610433, 610442, 610 443, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 611120, 611430, 62 0462, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CELEBRATION V.055E AT HO-C HI-MINH CITY |
HS 611020 |
2017-04-30 |
5457 CTN |
5639KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYEST ER CAT NO 339 HTS 6110.20.2079 (HTS 611020 ) (HTS 392390, 420222, 610433, 610442, 6104 43, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 6204 62, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CELEBRATION V.055E AT HO-C HI-MINH CITY |
HS 611020 |
2017-04-30 |
48 CTN |
236KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CAT NO 336 HTS 6104.42.0010 (HTS 392390, 4 20222, 610433, 610442, 610443, 610444, 61045 2, 610453, 610462, 610831, 610990,611020, 6 11030, 611120, 611430, 620462, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CELEBRATION V.055E AT HO-CHI-MINH CITY |
HS 610442 |
2017-04-30 |
833 CTN |
1520KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDE X CAT NO 342 HTS 6104.52.0010 (HTS 610452) (HTS 392390, 420222, 610433, 610442, 61044 3, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 62046 2, 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDE X CAT NO 342 HTS 6104.52.0010 (HTS 610452) (HTS 392390, 420222, 610433, 610442, 61044 3, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 62046 2, 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITY |
HS 610452 |
2017-04-30 |
4977 CTN |
7235KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYEST ER 65 POLYESTER, 35 RAYON 95 RAYON, 5 SPA NDEX 53 COTTON, 47 POLYESTER CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020 , 611030) (HTS 392390, 420222, 610433, 6104 42, 610443, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 611120, 611 430, 620462, 620630) KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV MOL CELEBRATION V. 055E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-30 |
76 CTN |
189KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYEST ER CAT NO 339 HTS 6110.20.2079 (HTS 611020 ) (HTS 392390, 420222, 610433, 610442, 6104 43, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 6204 62, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV MOL CELEBRATION V.055E AT HO-CHI- MINH CITY |
HS 611020 |
2017-04-30 |
3421 CTN |
8009KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 H TS 6110.30.3059 (HTS 392390, 420222, 610433 , 610442, 610443, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 6111 20, 611430, 620462, 620630) KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV MOL CELEBRATION V.055E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 H TS 6110.30.3059 (HTS 392390, 420222, 610433 , 610442, 610443, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 6111 20, 611430, 620462, 620630) KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV MOL CELEBRATION V.055E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-30 |
9 CTN |
60KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDE X CAT NO 342 HTS 6104.52.0010 (HTS 610452) (HTS 392390, 420222, 610433, 610442, 61044 3, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 611120, 611430, 6204 62, 620630) KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV MOL CELEBRATION V.055E AT HO- CHI-MINH CITY |
HS 610452 |
2017-04-30 |
779 CTN |
3423KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDE X CAT NO 342 HTS 6104.52.0010 (HTS 610452) (HTS 392390, 420222, 610433, 610442, 61044 3, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 62046 2, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CELEBRATION V.055E AT HO-C HI-MINH CITY |
HS 610452 |
2017-04-30 |
18 CTN |
112KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462, 610831, 610 990, 611020, 611030, 611120, 611430, 620462 , 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITY |
HS 610444 |
2017-04-30 |
1000 CTN |
3208KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462, 610831, 610 990, 611020, 611030, 611120, 611430, 620462 , 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV MOL CELEBRATION V.055E AT HO-CHI-M INH CITY |
HS 610444 |
2017-04-29 |
60 CTN |
298.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 60 CTNS WOMEN S K NIT TOPS 61% RAYON, 35% POLY ESTER, 4% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
70 CTN |
170.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 70 CTNS WOMEN S K NIT TOPS 60% COTTON, 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBI LL |
HS 611020 |
2017-04-29 |
1908 CTN |
5934KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,980 CTNS WOMEN S KNIT DRESS 95% RAYON, 5% S PANDEX CAT NO:636 HTS#:610 4.44.2010 (HTS # 610444) FREIGHT COLLECT SEA WAYBI LL |
HS 610444 |
2017-04-29 |
3578 CTN |
4379.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 3,578 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#: 6110.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WA YBILL |
HS 611020 |
2017-04-29 |
368 CTN |
597.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 368 CTNS WOMEN S KNIT TO PS 100% POLYESTER CAT NO:6 39 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLEC T SEA WAYBILL |
HS 611030 |
2017-04-29 |
95 CTN |
630.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 95 CTNS WOMEN S K NIT TOPS 95% POLYESTER, 5% S PANDEX CAT NO:639 HTS#:611 0.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBI LL |
HS 611030 |
2017-04-29 |
2539 CTN |
9630.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC ( SUB) OF 2,539 CTNS WOMEN S KNIT TOPS 95% POLYESTER, 5 % SPANDEX CAT NO:639 HTS#: 6110.30.3059 (HTS # 611030)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC ( SUB) OF 2,539 CTNS WOMENS KNIT TOPS 95% POLYESTER, 5% SPANDEX CAT NO:639 HTS#:6 110.30.3059 (HTS # 611030) |
HS 611030 |
2017-04-29 |
803 CTN |
1132.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 803 CTNS WOMEN S KNIT TO PS 95% RAYON, 5% SPANDEX C AT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
125 CTN |
467.21KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 125 CTNS WOMEN S KNIT TOPS 61% RAYON, 35% POL YESTER, 4% SPANDEX CAT NO:63 9 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
1631 CTN |
1674.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 1X40 GP OF 1,631 CTNS WO MEN S KNIT TOPS 60% COTTON, 40% POLYESTER 65% POLYESTER, 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030)WOMEN S KNIT TOPS |
HS 611020 |
2017-04-29 |
22 CTN |
53.07KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 22 CTNS WOMEN S K NIT TOPS 60% COTTON, 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBI LL |
HS 611020 |
2017-04-29 |
5564 CTN |
17706.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 2X40 GP OF 5,564 CTNS WOM EN S KNIT TOPS 61% RAYON, 35 % POLYESTER, 4% SPANDEX CAT NO:639 HTS#:6110.30.3059 ( HTS # 611030)WOMEN S KNIT TOPS FREIGHT COLLECT SEA WAYBILLWOMEN S KNIT TOPS |
HS 611030 |
2017-04-29 |
66 CTN |
316.16KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 66 CTNS WOMEN S KNIT TOP S 100% POLYESTER 100% COTT ON CAT NO:339/639 HTS#:611 0.20.2079/6110.30.3059 (HTS # 611020, 611030) SEA WA YBILL FREIGHT COLLECT |
HS 611020 |
2017-04-29 |
1359 CTN |
1620.71KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,359 CTNS WOMEN S KNIT TOPS 66% POLYESTER, 3 1% RAYON, 3% SPANDEX CAT NO: 639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLE CT SEA WAYBILL |
HS 611030 |
2017-04-29 |
56 CTN |
369.23KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 56 CTNS WOMEN S K NIT SKIRTS 95% COTTON, 5% SP ANDEX CAT NO:342 HTS#:6104 .52.0010 (HTS # 610452) FREIGHT COLLECT SEA WAYBIL L |
HS 610452 |
2017-04-29 |
18 CTN |
62.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 18 CTNS WOMEN S KNIT TOP S 100% POLYESTER CAT NO:63 9 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
429 CTN |
869.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 429 CTNS WOMEN S KNIT TOPS 100% COTTON CAT NO:339 HTS#:6110.20.2079 ( HTS # 611020) FREIGHT CO LLECT SEA WAYBILL |
HS 611020 |
2017-04-29 |
472 CTN |
1791.72KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 472 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYB ILL |
HS 611020 |
2017-04-29 |
8 CTN |
24.49KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 8 CTNS WOMEN S KN IT TOPS 60% COTTON, 40% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBIL L |
HS 611020 |
2017-04-29 |
17 CTN |
76.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 17 CTNS WOMEN S K NIT TOPS 100% POLYESTER CA T NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
75 CTN |
136.08KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 75 CTNS GIRL S KN IT TOPS 60% COTTON, 40% POLYES TER CAT NO:339 HTS#:6110.2 0.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-04-29 |
46 CTN |
201.85KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 46 CTNS WOMEN S K NIT SKIRTS 95% COTTON, 5% SP ANDEX CAT NO:342 HTS#:6104 .52.0010 (HTS # 610452) FREIGHT COLLECT SEA WAYBIL L |
HS 610452 |
2017-04-29 |
280 CTN |
571.54KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 280 CTNS GIRL S K NIT ROMPER 60% COTTON, 40% P OLYESTER CAT NO:237 HTS#:6 114.20.0040 (HTS # 611420) FREIGHT COLLECT SEA WAY BILL |
HS 611420 |
2017-04-29 |
4198 CTN |
4412.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 4,198 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER 53% COTTON, 47% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYB ILL |
HS 611020 |
2017-04-29 |
17 CTN |
76.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 17 CTNS WOMEN S K NIT TOPS 100% POLYESTER CA T NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-18 |
64 CTN |
288KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 802 V.009E AT HO-CHI-MINH CIT Y |
HS 611030 |
2017-04-18 |
43 CTN |
82KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 57 RAYON, 40 POLYEST ER, 3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV WAN HAI 802 V .009E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-18 |
2539 CTN |
2067KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.009E AT HO -CHI-MINH CITY |
HS 611020 |
2017-04-18 |
12 CTN |
34KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 62 POLYESTER, 33 RA YON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV WAN HAI 802 V. 009E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-18 |
1376 CTN |
3546KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 802 V.009E AT HO-CH I-MINH CITY |
HS 611020 |
2017-04-18 |
414 CTN |
1567KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 802 V.009E AT HO-C HI-MINH CITY |
HS 611020 |
2017-04-18 |
128 CTN |
621KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.009E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-18 |
5118 CTN |
19571KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.009E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.009E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-10 |
1042 CTN |
1390KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBUR G BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-10 |
1048 CTN |
4152KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNIT TOPS 100 POLYESTER CA T NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV HAM BURG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-10 |
42 CTN |
113KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBUR G BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-03 |
132 CTN |
340KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO -CHI-MINH CITY |
HS 611020 |
2017-04-03 |
2130 CTN |
2720KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER 65 POLYESTER, 35 RAYON 95 RAYON, 5 S PANDEX CAT NO 339 639 HTS 6110.20.2079 6110. 30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-2 4998886 FAX 855-24998855 CONNECTING ONTO M V WAN HAI 801 V.009E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-03 |
334 CTN |
725KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 801 V.009E AT HO-CHI-MINH CIT Y |
HS 611030 |
2017-04-03 |
2164 CTN |
3744KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO -CHI-MINH CITY |
HS 611020 |
2017-04-03 |
1866 CTN |
3765KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT SKIRTS 92 POLYESTER, 8 S PANDEX CAT NO 642 HTS 6104.53.2010 (HTS 61 0453) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO -CHI-MINH CITY |
HS 610453 |
2017-04-03 |
1332 CTN |
2435KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO- CHI-MINH CITY |
HS 610452 |
2017-04-03 |
9 CTN |
59KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 801 V.009E AT HO-CH I-MINH CITY |
HS 610452 |
2017-04-03 |
1432 CTN |
1360KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO -CHI-MINH CITY |
HS 611020 |
2017-03-31 |
14 CTN |
94.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 14 CTNS WOMEN S KNIT DRE SS 95% RAYON, 5% SPANDEX C AT NO:636 HTS#:6104.44.2010 (HTS # 610444) FREIGHT COLLECT SEA WAYBILL |
HS 610444 |
2017-03-31 |
181 CTN |
481.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 181 CTNS GIRL S KNIT TOP S 57% RAYON, 40% POLYESTER, 3% SPANDEX CAT NO:639 HTS# :6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA W AYBILL |
HS 611030 |
2017-03-31 |
12 CTN |
30.39KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 12 CTNS WOMEN S KNIT TOP S 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
79 CTN |
447.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 79 CTNS GIRL S KNIT SKIR TS 100% NYLON LACE CAT NO: 642 HTS#:6104.53.2020 (HTS # 610453) FREIGHT COLLE CT SEA WAYBILL |
HS 610453 |
2017-03-31 |
179 CTN |
1275.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 179 CTNS GIRL S KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
449 CTN |
939.86KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC O F 449 CTNS GIRL S KNIT ROM PER 60% COTTON, 40% POLYESTE R HTS#:6114.20.0040 (HTS # 611420) |
HS 611420 |
2017-03-31 |
693 CTN |
2224.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 693 CTNS WOMEN S KNIT DR ESS 95% RAYON, 5% SPANDEX CAT NO:636 HTS#:6104.44.2010 (HTS # 610444) FREIGH T COLLECT SEA WAYBILL |
HS 610444 |
2017-03-31 |
848 CTN |
880.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 848 CTNS WOMEN S KNIT TO PS 92% POLYESTER, 8% SPANDEX CAT NO:639 HTS#:6109.90.1 065 (HTS # 610990) FRE IGHT COLLECT SEA WAYBILL |
HS 610990 |
2017-03-31 |
3166 CTN |
3307.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 3,166 CTNS WOMEN S KNIT TOPS 65% POLYESTER, 35% RAYO N 53% COTTON, 47% POLYESTER HTS#:6110.20.2079/6110.30.30 59 (HTS # 611020, 611030) FREIGHT COLLECT SEA WAYB ILL |
HS 611020 |
2017-03-31 |
8334 CTN |
13970.43KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC O F 8,334 CTNS WOMENS KNIT T OPS 60% COTTON, 40% POLYESTE R 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILLSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC O F 8,334 CTNS WOMENS KNIT T OPS 60% COTTON, 40% POLYESTE R 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
2261 CTN |
3012.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 2,261 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 (HTS # 611020) F REIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
104 CTN |
278.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 104 CTNS WOMEN S KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
11 CTN |
70.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 11 CTNS WOMEN S KNIT SKI RTS 95% RAYON, 5% SPANDEX CAT NO:642 HTS#:6104.59.1030 (HTS # 610459) FREIGH T COLLECT SEA WAYBILL |
HS 610459 |
2017-03-31 |
35 CTN |
234.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 35 CTNS WOMEN S KNIT SKI RTS 95% COTTON, 5% SPANDEX CAT NO:342 HTS#:6104.52.001 0 (HTS # 610452) |
HS 610452 |
2017-03-31 |
325 CTN |
1483.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 325 CTNS WOMEN S KNIT TO PS 70% RAYON, 30% POLYESTER CAT NO:639 HTS#:6110.30.30 59 (HTS # 611030) SEA WAYBILL FREIGHT COLLECT |
HS 611030 |
2017-03-31 |
52 CTN |
124.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 52 CTNS GIRL S KNIT ROMP ER 60% COTTON, 40% POLYESTER CAT NO:237 HTS#:6114.20.0 040 (HTS # 611420) |
HS 611420 |
2017-03-31 |
76 CTN |
374.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 76 CTNS WOMEN S KNIT TOP S 100% POLYESTER 100% COTT ON CAT NO:339/639 HTS#:611 0.20.2079/6110.30.3059 (HTS # 611020, 611030) FREIGH T COLLECT SEA WAYBILL |
HS 611020 |
2017-03-20 |
1738 CTN |
3896KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 COTTON CAT NO 33 9 HTS 6110.20.2079 (HTS 611020) PR EAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
24 CTN |
108KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMA O,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEM NON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
23 CTN |
104KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMN ON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
3849 CTN |
6147KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV AGAMEMNON V.007E A T HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
1235 CTN |
1170KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV AGAMEMNON V.007E A T HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
115 CTN |
389KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RAYO N 53 COTTON, 47 POLYESTER 95 RAYON, 5 SPA NDEX CAT NO 339 639 HTS 6110.20.2079 6110.30 .3059 (HTS 611020, 611030) PREAKHO,KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
35 CTN |
207KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6610.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV AGAMEMNON V.007E A T HO-CHI-MINH CITY |
HS 661020 |
2017-03-20 |
18 CTN |
89KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-24998 855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
18 CTN |
63KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
36 CTN |
100KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 62 POLYESTER, 33 RA YON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMA O,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEM NON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
14 CTN |
63KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
445 CTN |
1534KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) PREAKHO,KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV AGAMEMNON V.007E AT H O-CHI-MINH CITY |
HS 610452 |
2017-03-20 |
675 CTN |
1813KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER 100 C OTTON CAT NO 339 639 HTS 6110.20.2079 6110.3 0.3059 (HTS 611020, 611030) PREAKHO ,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
1588 CTN |
3285KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 66 POLYESTER, 31 RA YON, 3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMA O,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEM NON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
153 CTN |
800KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS WOMEN S KNIT TOPS WOM EN S KNIT DRESS 92 POLYESTER, 8 SPANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 639 HTS 61 04.44.2010 6104.53.2010 6109 .90.1065 (HTS 610444, 610453, 610990) PREAKHO,KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610444 |
2017-03-20 |
14809 CTN |
28368KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 HC1X45 HC OF WOMEN S KNIT SKIRTS WOMEN S KNI T TOPS WOMEN S KNIT DRESS 92 POLYESTER, 8 S PANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 6 39 HTS 6104.44.2010 6104.53.2010 6109 .90.10 65 (HTS 610444, 610453, 610990) PRE AKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA.TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 HC1X45 HC OF WOMEN S KNIT SKIRTS WOMEN S KNI T TOPS WOMEN S KNIT DRESS 92 POLYESTER, 8 S PANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 6 39 HTS 6104.44.2010 6104.53.2010 6109 .90.10 65 (HTS 610444, 610453, 610990) PRE AKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA.TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 HC1X45 HC OF WOMEN S KNIT SKIRTS WOMEN S KNI T TOPS WOMEN S KNIT DRESS 92 POLYESTER, 8 S PANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 6 39 HTS 6104.44.2010 6104.53.2010 6109 .90.10 65 (HTS 610444, 610453, 610990) PRE AKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA.TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 HC1X45 HC OF WOMEN S KNIT SKIRTS WOMEN S KNI T TOPS WOMEN S KNIT DRESS 92 POLYESTER, 8 S PANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 6 39 HTS 6104.44.2010 6104.53.2010 6109 .90.10 65 (HTS 610444, 610453, 610990) PRE AKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA.TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610444 |
2017-03-20 |
22 CTN |
148KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) PREAKHO,KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610452 |
2017-03-20 |
23 CTN |
104KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
22 CTN |
99KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
29 CTN |
116KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 66 POLYESTER, 31 RA YON, 3 SPANDEX 60 COTTON, 40 POLYESTER CA T NO 339 639 HTS 6110.20.2079 6110.30.3059 ( HTS 611020, 611030) PREAKHO,KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
2368 CTN |
2816KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 611030) PREAKHO,KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV AGAMEMNON V.0 07E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 611030) PREAKHO,KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV AGAMEMNON V.0 07E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
22 CTN |
54KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV AGAMEMNON V.007E A T HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
105 CTN |
291KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV AGAMEMNON V.007E AT HO -CHI-MINH CITY |
HS 611030 |
2017-03-20 |
62 CTN |
279KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
12 CTN |
76KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) PREAKHO,KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-24998 855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610442 |
2017-03-20 |
10 CTN |
63KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 636 HTS 6104.42.0010 (HTS 610442 ) PREAKHO,KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-24998 855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610442 |
2017-03-14 |
7594 CTN |
20466KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 GPOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI- MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 GPOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI- MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 GPOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI- MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 611030 |
2017-03-14 |
125 CTN |
333KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV HUMEN BRIDGE V.05 9E AT HO-CHI-MINH CITY CONNECTING ONTO MV H ARBOUR BRIDGE V.063E AT NANSHA |
HS 611020 |
2017-03-14 |
83 CTN |
293KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RA YON 95 RAYON, 5 SPANDEX CAT NO 639 HTS 611 0.30.3059 (HTS 611030) PREAKHO,KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI-MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 611030 |
2017-03-14 |
4257 CTN |
9712KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HUMEN BRIDGE V.059E AT HO -CHI-MINH CITY CONNECTING ONTO MV HARBOUR B RIDGE V.063E AT NANSHATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HUMEN BRIDGE V.059E AT HO -CHI-MINH CITY CONNECTING ONTO MV HARBOUR B RIDGE V.063E AT NANSHA |
HS 611030 |
2017-03-14 |
896 CTN |
1788KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HUMEN BRIDGE V.059E A T HO-CHI-MINH CITY CONNECTING ONTO MV HARBO UR BRIDGE V.063E AT NANSHA |
HS 611020 |
2017-03-14 |
627 CTN |
838KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV HUMEN BRIDGE V. 059E AT HO-CHI-MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 611020 |
2017-03-14 |
130 CTN |
349KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV HUMEN BRIDGE V. 059E AT HO-CHI-MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 611020 |
2017-03-09 |
42 CTN |
255.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 42 CTNS WOMENS KNIT DRES S 95% COTTON, 5% SPANDEX C AT NO:336 HTS#:6104.42.0010 (HTS # 610442) |
HS 610442 |
2017-03-09 |
15 CTN |
76.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 15 CTNS WOMENS KNIT DRES S 95% COTTON, 5% SPANDEX C AT NO:336 HTS#:6104.42.0010 (HTS # 610442) |
HS 610442 |
2017-03-06 |
1376 CTN |
1280KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITY |
HS 611020 |
2017-03-06 |
2405 CTN |
2642KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITY |
HS 611020 |
2017-03-06 |
7003 CTN |
11460KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC2X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 ( HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV WAN HAI 803 V. 006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC2X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 ( HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV WAN HAI 803 V. 006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC2X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 ( HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV WAN HAI 803 V. 006E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-06 |
1002 CTN |
2232KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODI A. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV WAN HAI 803 V.006E AT HO-CHI-M INH CITY |
HS 610442 |
2017-03-06 |
4913 CTN |
9910KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT SKIRTS 92 POLYESTER, 8 S PANDEX CAT NO 642 HTS 6104.53.2010 (HTS 61 0453) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT SKIRTS 92 POLYESTER, 8 S PANDEX CAT NO 642 HTS 6104.53.2010 (HTS 61 0453) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO-CHI-MINH CITY |
HS 610453 |
2017-03-06 |
6244 CTN |
8936KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC1X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON 95 R AYON, 5 SPANDEX CAT NO 339 639 HTS 6110.20. 2079 6110.30.3059 (HTS 392390, 611020, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC1X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON 95 R AYON, 5 SPANDEX CAT NO 339 639 HTS 6110.20. 2079 6110.30.3059 (HTS 392390, 611020, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITY |
HS 611020 |
2017-03-06 |
83 CTN |
200KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT ROMPER 60 COTTON, 40 POLY ESTER CAT NO 237 HTS 6114.20.0040 (HTS 611 420) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT H O-CHI-MINH CITY |
HS 611420 |
2017-03-06 |
370 CTN |
801KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 803 V.006E AT HO-CHI-MINH CIT Y |
HS 611030 |
2017-03-06 |
907 CTN |
2923KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDE X CAT NO 636 HTS 6104.44.2010 (HTS 610444) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 803 V.006E AT HO-CH I-MINH CITY |
HS 610444 |
2017-03-06 |
202 CTN |
675KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 803 V.006E AT HO-C HI-MINH CITY |
HS 611020 |
2017-03-06 |
2196 CTN |
2282KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 92 POLYESTER, 8 SPA NDEX CAT NO 639 HTS 6109.90.1065 (HTS 6109 90) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 803 V.006E AT HO-C HI-MINH CITY |
HS 610990 |
2017-03-06 |
3207 CTN |
5664KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 237 HTS 6114.20.0040 (HTS 61142 0) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO- CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 237 HTS 6114.20.0040 (HTS 61142 0) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO- CHI-MINH CITY |
HS 611420 |
2017-03-06 |
38 CTN |
160KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 803 V.006E AT HO-CH I-MINH CITY |
HS 610452 |
2017-03-06 |
1167 CTN |
2132KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO- CHI-MINH CITY |
HS 610452 |
2017-02-27 |
69 CTN |
185KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 802 V.008E AT HO-C HI-MINH CITY |
HS 611020 |
2017-02-27 |
134 CTN |
669KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 57 RAYON, 40 POLYEST ER ,3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV WAN HAI 802 V.0 08E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-27 |
59 CTN |
437KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS 100 NYLON CAT NO 64 2 HTS 6104.53.2020 (HTS 610453) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 610453 |
2017-02-27 |
195 CTN |
1396KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 802 V.008E AT HO-CH I-MINH CITY |
HS 611020 |
2017-02-27 |
48 CTN |
281KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 802 V.008E AT HO-C HI-MINH CITY |
HS 610442 |
2017-02-27 |
892 CTN |
1192KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 611020 |
2017-02-27 |
242 CTN |
632KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
802 CTN |
1069KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 65 POLYESTER 35 RAY ON CAT NO 639 HTS 6110.30.3059 (HTS 611030 ) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 802 V.008E AT HO-C HI-MINH CITY |
HS 611030 |
2017-02-27 |
99 CTN |
315KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER 65 POLYESTER 35 RAYON CAT NO 339 639 H TS 6110.20.2079 6110.30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV WAN HAI 802 V.008E A T HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
18 CTN |
89KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 611020 |
2017-02-27 |
20 CTN |
98KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 611020 |
2017-02-27 |
5612 CTN |
8097KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 611020 |
2017-02-27 |
10 CTN |
35KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH C ITY |
HS 611030 |
2017-02-27 |
69 CTN |
447KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS WOMEN S KNIT SKIRTS 9 5 RAYON, 5 SPANDEX 95 COTTON, 5 SPANDEX C AT NO 342 642 639 HTS 6104.52.0010 6104.59.1 030 6110 .30.3059 (HTS 610452, 610459, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 610452 |
2017-02-27 |
12 CTN |
88KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDE X CAT NO 636 HTS 6104.44.2010 (HTS 610444) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 802 V.008E AT HO-CH I-MINH CITY |
HS 610444 |
2017-02-27 |
26 CTN |
117KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CIT Y |
HS 611030 |
2017-02-27 |
582 CTN |
957KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-27 |
22 CTN |
99KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-27 |
83 CTN |
372KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER 100 C OTTON CAT NO 339 639 HTS 6110.20.2079 6110.3 0.3059 (HTS 611020, 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
28 CTN |
188KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI- MINH CITY |
HS 610452 |
2017-02-27 |
26 CTN |
175KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI- MINH CITY |
HS 610452 |
2017-02-27 |
42 CTN |
263KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODI A. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-M INH CITY |
HS 610442 |
2017-02-27 |
69 CTN |
463KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI- MINH CITY |
HS 610452 |
2017-02-27 |
15 CTN |
94KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI- MINH CITY |
HS 610442 |
2017-02-27 |
26 CTN |
91KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-20 |
28 CTN |
126KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTE R 100 COTTON CAT NO 339 HTS 6110.20.2079 (H TS 611020) KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-24998 855 CONNECTING ONTO MV HARBOUR BRIDGE V.06 1E AT HO-CHI-MINH CITY CONNECTING ONTO MV H AMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
3828 CTN |
8529KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CAT NO 336 HTS 6104.42.0010 (HTS 6 10442) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTING ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CAT NO 336 HTS 6104.42.0010 (HTS 6 10442) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTING ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 610442 |
2017-02-20 |
477 CTN |
955KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-M INH CITY CONNECTING ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
2975 CTN |
11814KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 GP OF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CA T NO 336 HTS 6104.42.0010 (HTS 610442) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MIN H CITY CONNECTING ONTO MV HAMBURG BRIDGE V. 042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 GP OF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CA T NO 336 HTS 6104.42.0010 (HTS 610442) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MIN H CITY CONNECTING ONTO MV HAMBURG BRIDGE V. 042E AT NANSHA,,CN |
HS 610442 |
2017-02-20 |
35 CTN |
207KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-M INH CITY CONNECTING ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
5303 CTN |
13164KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
27 CTN |
122KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF WOMEN S KNIT TOP 60 COTTON, 40 POLYESTER 1 00 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTING ONTO MV HAMB URG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
2539 CTN |
5843KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E A T HO-CHI-MINH CITY CONNECTING ONTO MV HAMBU RG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E A T HO-CHI-MINH CITY CONNECTING ONTO MV HAMBU RG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-18 |
1424 CTN |
1173.01KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 1424 CTNS WOMEN S KNIT T OPS 60% COTTON, 40% POLYESTE R CAT NO:339 HTS#:6110.20. 2079 (HTS # 611020) FR EIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-18 |
110 CTN |
421.85KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 110 CTNS WOMEN S KNIT TO PS 100% POLYESTER CAT NO:6 39 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLEC T SEA WAYBILL |
HS 611030 |
2017-02-18 |
130 CTN |
629.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 130 CTNS WOMEN S KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-13 |
10 CTN |
31KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 801 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-13 |
190 CTN |
484KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 801 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
4045 CTN |
6799KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 95 RAYON, 5 SPANDEX 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BR IDGE V.045E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
641 CTN |
1761KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
1000 CTN |
1771KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
3856 CTN |
7465KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
625 CTN |
594KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
2100 CTN |
4537KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
1350 CTN |
5523KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS WOMEN S KNIT SKIRTS 95 RAYO N, 5 SPANDEX 100 NYLON CAT NO 642 639 HTS 6104.59.1030 6110.30.3059 (HTS 610459, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS WOMEN S KNIT SKIRTS 95 RAYO N, 5 SPANDEX 100 NYLON CAT NO 642 639 HTS 6104.59.1030 6110.30.3059 (HTS 610459, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 610459 |
2017-02-07 |
54 CTN |
243KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
22 CTN |
77KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
1744 CTN |
3286KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
1397 CTN |
4402KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 610452 |
2017-01-26 |
19 CTN |
101KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V. 058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
5600 CTN |
13930KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 1X 45 HC OF WOMEN S KNIT DRESS 95 COTTON 5 S PANDEX CAT NO 336 HTS 6104.42.0010 (HTS 61 0442) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BR IDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 1X 45 HC OF WOMEN S KNIT DRESS 95 COTTON 5 S PANDEX CAT NO 336 HTS 6104.42.0010 (HTS 61 0442) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BR IDGE V.058E AT NANSHA,CN |
HS 610442 |
2017-01-26 |
869 CTN |
2818KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON, 40 POLYESTER C AT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.0 58E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
1834 CTN |
2275KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V. 058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
3506 CTN |
11398KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
69 CTN |
408KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V. 058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
6623 CTN |
23680KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 HC OF WOMEN S KNIT SKIRTS 92 POLYESTER 8 SPANDEX CAT NO 642 HTS 6104.53.2010 (HTS 610453) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V .058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 HC OF WOMEN S KNIT SKIRTS 92 POLYESTER 8 SPANDEX CAT NO 642 HTS 6104.53.2010 (HTS 610453) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V .058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 HC OF WOMEN S KNIT SKIRTS 92 POLYESTER 8 SPANDEX CAT NO 642 HTS 6104.53.2010 (HTS 610453) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V .058E AT NANSHA,CN |
HS 610453 |
2017-01-26 |
24 CTN |
108KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUM EN BRIDGE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
557 CTN |
1092KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRID GE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRID GE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
57 CTN |
257KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUM EN BRIDGE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
84 CTN |
334KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT SKIRTS 100 NYLON CAT NO 642 HTS 6104.53.2020 (HTS 610453) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HA MBURG BRIDGE V.041E AT HO-CHI-MINH CITY CON NECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CN |
HS 610453 |
2017-01-26 |
82 CTN |
155KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON, 40 POLYESTER C AT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.0 58E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
9150 CTN |
9890KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 92 POLYESTER, 8 SPANDEX CAT NO 639 HTS 6109.90.1065 (HTS 610990) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V. 058E AT NANSHA,CN |
HS 610990 |
2017-01-26 |
8944 CTN |
16306KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 2X 40 HC OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUME N BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 2X 40 HC OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUME N BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 2X 40 HC OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUME N BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 2X 40 HC OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUME N BRIDGE V.058E AT NANSHA,CN |
HS 610452 |
2017-01-26 |
9787 CTN |
12308KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 1X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 1X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-16 |
161 CTN |
796KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-16 |
70 CTN |
241KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER 35 RAYON 95 RAYON, 5 SPANDEX 53 COTTON 47 POLYESTER CA T NO 339 639 HTS 6110.20.2079 6110.30.3059 ( HTS 611020, 611030) KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV WAN HAI 803 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-16 |
1044 CTN |
6299KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-02 |
32 CTN |
207KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.060E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-02 |
46 CTN |
288KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.060E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-01 |
471 CTN |
1701KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV CSCL PUSAN V.011E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-01 |
195 CTN |
891KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV CSCL PUSAN V.011E AT HO-CHI-MINH CITY |
HS 611030 |
2017-01-01 |
1665 CTN |
3638KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 61 10.20.2079 6110.30.3059 (HTS 611020, 611030 ) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV CSCL PUSAN V.011E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-26 |
277 CTN |
743KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT SKIRTS 100 NYLON LACE 100 POLY I NTERLOCK 60 COTTON ,40 POLYESTER CAT NO 642 HTS 6104.53.2020 (HTS 610453) KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 610453 |
2016-12-26 |
66 CTN |
192KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 57 RAYON, 40 POLYESTER, 3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 6 11030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO -CHI-MINH CITY |
HS 611030 |
2016-12-26 |
24 CTN |
72KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT SKIRTS 100 NYLON 100 POLYESTER 6 0 COTTON, 40 POLYESTER CAT NO 642 HTS 6104 .53.2020 (HTS 610453) KRONG TA KHMAO,KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 610453 |
2016-12-26 |
291 CTN |
1268KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 57 RAYON, 40 POLYESTER ,3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 6 11030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO -CHI-MINH CITY |
HS 611030 |
2016-12-26 |
95 CTN |
230KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-26 |
571 CTN |
2004KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-26 |
23 CTN |
122KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-26 |
2058 CTN |
1806KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-26 |
34 CTN |
176KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24 998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-26 |
2050 CTN |
6449KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-19 |
35 CTN |
158KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER 10 0 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HONG KONG BRIDGE V.044E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-19 |
3403 CTN |
6283KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV HONG KONG BRIDGE V.044E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-19 |
64 CTN |
214KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 65 POLYESTER 35 RAYON 95 RAYON, 5 SPANDEX 53 COTTON 47 POLYESTER CA T NO 339 639 HTS 6110.20.2079 6110.30.3059 ( HTS 611020, 611030) KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.044E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
348 CTN |
300KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
6 CTN |
16KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
36 CTN |
191KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
1916 CTN |
2509KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 95 RAYON, 5 SPANDEX CAT NO 339 639 HTS 6110. 20.2079 6110.30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
135 CTN |
280KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
2197 CTN |
2431KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-12 |
417 CTN |
815KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-12 |
161 CTN |
439KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
844 CTN |
3047KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
6040 CTN |
7502KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
182 CTN |
330KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 610452 |
2016-12-06 |
68 CTN |
138KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOPS 95 POLYESTER ,3 SPANDEX, 2 OTHER FIBER CAT NO 639 HTS 6110.30.3059 (H TS 611030) KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24 998855 CONNECTING ONTO MV HAMBURG BRIDGE V. 040E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-06 |
1599 CTN |
2303KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
108 CTN |
486KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24 998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-06 |
706 CTN |
2480KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
83 CTN |
229KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
1704 CTN |
4684KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KANDA L PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
284 CTN |
719KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
44 CTN |
321KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KAND AL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX(855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
21 CTN |
112KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
46 CTN |
336KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KAND AL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX(855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
357 CTN |
1637KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLYESTER 75 POLYESTER, 25 RAYON CAT NO 639 HTS 6110.30 .3059 (HTS 611030) KANDAL PROVINCE,CAMBO DIA. TEL (855)249 988 86 FAX (855) 249 988 55CONNECTING ONTO MV WAN HAI 803 V.004E AT HO- CHI-MINH CITY |
HS 611030 |
2016-11-28 |
21 CTN |
112KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
3884 CTN |
8051KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
65 CTN |
326KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 65 POLYESTER 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KA NDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
46 CTN |
134KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT SKIRTS 100 NYLON LACE, 30GMS 100 POLY INTERLOCK, 115GMS CAT NO 642 HTS 6104. 53.2010 (HTS 610453) KANDAL PROVINCE,CAM BODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 610453 |
2016-11-28 |
46 CTN |
134KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT SKIRTS 100 NYLON LACE, 30GMS 100 POLY INTERLOCK, 115GMS CAT NO 642 HTS 6104. 53.2010 (HTS 610453) KANDAL PROVINCE,CAM BODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 610453 |
2016-11-28 |
101 CTN |
521KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KANDAL PROV INCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
1373 CTN |
3403KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KANDA L PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
4813 CTN |
14545KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KANDAL PROV INCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KANDAL PROV INCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-17 |
35 CTN |
29.94KG |
PART OF 1X40 HC (SUB) OF 35 CTNS WOMENS KNIT TOPS 53% COTTON, 47%POLYESTER CAT NO :339 HTS#:6110.20.2079 (HT S # 611020) SHIPPER DECL ARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 611020 |
2016-11-17 |
33 CTN |
82.1KG |
PART OF 1X40 HC (SUB) OF 33 CTNS WOMENS KNIT TOPS 95% RAYON, 5% SPANDEX CAT NO:63 9 HTS#:6110.30.3059 (HTS # 611030) SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL |
HS 611030 |
2016-11-12 |
77 CTN |
272.61KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 77 CTNS WOMEN S KNIT TOP S 53% COTTON, 47% POLYESTER 95% RAYON 5% SPANDEX CAT N O:339/639 HTS#:6110.20.2079/ 6110.30.3059 (HTS # 611020, 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2016-11-12 |
272 CTN |
386.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 272 CTNS WOMEN S KNIT TO PS 95% RAYON, 5% SPANDEX C AT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2016-11-12 |
912 CTN |
1376.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 912 CTNS WOMEN S KNIT TO PS 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2016-11-12 |
19 CTN |
54.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 19 CTNS WOMEN S KNIT TOP S 53% COTTON, 47%POLYESTER CAT NO:339 HTS#:6110.20.207 9 (HTS # 611020) FREIG HT COLLECT SEA WAYBILL |
HS 611020 |
2016-11-07 |
332 CTN |
554KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-07 |
46 CTN |
244KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-07 |
4988 CTN |
9885KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 95 RAYON, 5 SPANDEX CAT NO 339 639 HTS 6110. 20.2079 6110.30.3059 (HTS 611020, 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-07 |
1042 CTN |
3264KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-07 |
4958 CTN |
18446KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 2X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 PO LYESTER CAT NO 339 HTS 6110.20.2079 (HTS 6 11020) KANDAL PROVINCE,CAMBODIA. TEL (855) 249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 2X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 PO LYESTER CAT NO 339 HTS 6110.20.2079 (HTS 6 11020) KANDAL PROVINCE,CAMBODIA. TEL (855) 249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 2X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 PO LYESTER CAT NO 339 HTS 6110.20.2079 (HTS 6 11020) KANDAL PROVINCE,CAMBODIA. TEL (855) 249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-07 |
589 CTN |
2676KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLY SOLID 70 RAYON, 30 POLY Y D FEEDER STRIPE CAT NO 63 9 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801V.006E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-07 |
147 CTN |
607KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 NYLON 5 SPANDEX LACE 100 POLYESTER INTERLOCK CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KANDAL PROVINCE,CAMBOD IA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
747 CTN |
1487KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 HTS 610452) KA NDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 610452 |
2016-11-01 |
33 CTN |
210KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) ) KA NDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
274 CTN |
711KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-01 |
2141 CTN |
3571KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
333 CTN |
603KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 95 POLYESTER ,3 SPANDEX, 2 OTHER FIBER CAT NO 639 HTS 6110.30.3059 (H TS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECT ING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
842 CTN |
2172KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOPS 60 COTTON ,40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-01 |
80 CTN |
220KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-01 |
295 CTN |
487KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX(855) 249 988 55 CONNECTING ONTO MV HONG KON G BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
357 CTN |
1677KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLYESTER 75 POLYESTER, 25 RAYON CAT NO 639 HTS 6110.30 .3059 (HTS 611030) KANDAL PROVINCE,CAMBO DIA. TEL (855)249 988 86 FAX (855) 249 988 55CONNECTING ONTO MV HONG KONG BRIDGE V.043E A T HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
2786 CTN |
3965KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-01 |
101 CTN |
526KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 NYLON, 5 SPAN LACE 100 POLY INTERLOCK CAT NO 639 HTS 6110.30.3059 ( HTS 611030) KANDAL PROVINCE,CAMBODIA. TE L (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
60 CTN |
296KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-24 |
932 CTN |
2480KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KRONG TA KHMAO, KA NDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-24 |
476 CTN |
1738KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON, 40 MO DAL CAT NO 339 HTS 6110.20.2079 (HTS 61 1020) LECH, SANGKAT PREAK HO,KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MVAGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
2139 CTN |
4476KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON, 40 PO LYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
11 CTN |
54KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO KANDAL PROVIN CE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-24 |
40 CTN |
292KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45HQ OF WOMEN S KNIT TOPS 60 COTTON, 40 MOD AL CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL (855)249 988 86 FAX (855) 249 98855 CONNECTING ONTO MV AGAMEMNON V.004E AT HO -CHI-MINH CITY |
HS 611020 |
2016-10-24 |
55 CTN |
102KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF GIRL S KNIT TOP 95 POLYESTER ,3 SP ANDEX, 2 OTHER FIBER 60 COTTON ,40 POLYE STER CAT NO 339 639 HTS 6110.20.2079 6110. 30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL (855 )249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
1483 CTN |
4878KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON 40 MOD AL CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
776 CTN |
2716KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 95 RAYON, 5 SPAN DEX CAT NO 639 HTS 6110.30.3059 (HTS 6 11030) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL (855)249 988 86 FAX (855) 249988 55 CONNECTING ONTO MV AGAMEMNON V.004E A T HO-CHI-MINH CITY |
HS 611030 |
2016-10-24 |
147 CTN |
397KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON 40 POL YESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004EAT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
32 CTN |
234KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON, 40 MO DAL CAT NO 339 HTS 6110.20.2079 (HTS 61 1020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E ATHO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
974 CTN |
2394KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 N YLON LACE CAT NO 639 HTS 6110.30.3059 (HT S 611030) KRONG TA KHMAO,KANDAL PR OVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
4676 CTN |
21025KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 2X40 H C OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KANDAL PROVINCE,CAMB ODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.039E A T HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 2X40 H C OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KANDAL PROVINCE,CAMB ODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.039E A T HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
180 CTN |
1086KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KANDAL PROVINCE,CAMB ODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.039E A T HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
226 CTN |
177KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 53 COTTON, 47 POL YESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (8 55)249 988 86 FAX (855) 249 988 55 CONNECTIN G ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-18 |
156 CTN |
202KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NY LON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECT ING ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
432 CTN |
1120KG |
TTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 60 COTTON, 40 P OLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECT ING ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-18 |
194 CTN |
712KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (8 55)249 988 86 FAX (855) 249 988 55 CONNECTIN G ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
1666 CTN |
5257KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 60 COTTON 40 POL YESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (85 5)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-14 |
60 CTN |
193KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 85 5-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-14 |
30 CTN |
106KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 610452 |
2016-10-14 |
49 CTN |
281KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-14 |
7 CTN |
25KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-14 |
1056 CTN |
2270KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
263 CTN |
495KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
253 CTN |
466KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS GIRL S KNIT PANTS 60 COTTON, 40 POLYESTER 97 COTTON , 3 SPANDEX CAT NO 339 348 HTS 6110.20.2079 6104.62.2028 (HTS 610462, 611020) KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-03 |
1074 CTN |
1879KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) K ANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 610452 |
2016-10-03 |
583 CTN |
3574KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-03 |
341 CTN |
549KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
24 CTN |
57KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV WAN HAI 8 02 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-03 |
356 CTN |
640KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
1755 CTN |
7807KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K ANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
250 CTN |
967KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
95 CTN |
346KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
357 CTN |
1637KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLYESTER 75 POLYESTER, 25 RAYON CAT NO 639 HTS 6110.30 .3059 (HTS 611030) KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-28 |
387 CTN |
596KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF INFANT GIRLS S KNIT DRESS MATCHING WIT H PANTY 60 COTTON, 40 POLYESTER 75 COTTON, 25 NYLON CAT NO 239 HTS 6111.20.6020 (HTS 611120) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 8 55-24998855 CONNECTING ONTO MV JAKARTA BRI DGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611120 |
2016-09-28 |
55 CTN |
150KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO, KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV JAKARTA BRIDGE V. A145N AT HO-CHI-MINH CITY CONNECTING ONTO M V MOL GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
327 CTN |
1264KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT DRESS 60 COTTON, 40 MODA L CAT NO 336 HTS 6104.42.0010 (HTS 610442) PREAKHO,KRONG TA KHMAO, KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV JAKARTA BRIDGE V.A 145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 610442 |
2016-09-28 |
2516 CTN |
6018KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 70 POLYESTER, 28 RA YON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKAR TA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNE CTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
1471 CTN |
2716KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO, KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV JAKARTA BRIDGE V. A145N AT HO-CHI-MINH CITY CONNECTING ONTO M V MOL GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
33 CTN |
211KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 POLYESTER, 37 RA YON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611 030) PREAKHO,KRONG TA KHMAO, KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24 998855 CONNECTING ONTO MV JAKARTA BRIDGE V .A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
22 CTN |
109KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 POLYESTER, 37 RA YON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611 030) PREAKHO,KRONG TA KHMAO, KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24 998855 CONNECTING ONTO MV JAKARTA BRIDGE V .A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
1718 CTN |
6471KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
56 CTN |
357KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
5162 CTN |
10360KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP1X40 HC OF WOMEN S KNIT TOPS 95 NYLON, 5 SPANDEX LACE 100 POLYESTER INTERLOCK CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRA TITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP1X40 HC OF WOMEN S KNIT TOPS 95 NYLON, 5 SPANDEX LACE 100 POLYESTER INTERLOCK CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRA TITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
147 CTN |
607KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 95 NYLON, 5 SPANDEX LACE 100 POLYESTER INTERLOCK CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KR ONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MIN H CITY CONNECTING ONTO MV MOL GRATITUDE V.0 97E AT SHIMIZU |
HS 611030 |
2016-09-28 |
60 CTN |
296KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
450 CTN |
1574KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
1064 CTN |
2841KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 64 POLYESTER, 34 RA YON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKAR TA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNE CTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
8136 CTN |
18796KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GP1X40 HC OF WOMEN S KNIT TOPS 100 COTTON 60 COTTON, 40 POLYESTER CAT NO 339 HTS 61 10.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONT O MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GP1X40 HC OF WOMEN S KNIT TOPS 100 COTTON 60 COTTON, 40 POLYESTER CAT NO 339 HTS 61 10.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONT O MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GP1X40 HC OF WOMEN S KNIT TOPS 100 COTTON 60 COTTON, 40 POLYESTER CAT NO 339 HTS 61 10.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONT O MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
21 CTN |
50KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
64 CTN |
295KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) PREAKHO,KRONG TA KHMAO, KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV JAKARTA BRIDGE V.A 145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
5971 CTN |
17622KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP2X40 HC OF WOMEN S KNIT TOPS 65 POLYEST ER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (H TS 611030) PREAKHO,KRONG TA KHMAO, KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTI NG ONTO MV MOL GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP2X40 HC OF WOMEN S KNIT TOPS 65 POLYEST ER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (H TS 611030) PREAKHO,KRONG TA KHMAO, KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTI NG ONTO MV MOL GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP2X40 HC OF WOMEN S KNIT TOPS 65 POLYEST ER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (H TS 611030) PREAKHO,KRONG TA KHMAO, KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTI NG ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-19 |
2022 CTN |
5918KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-19 |
35 CTN |
112KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-19 |
4011 CTN |
15706KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF W OMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO -CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF W OMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO -CHI-MINH CITY |
HS 611030 |
2016-09-19 |
26 CTN |
102KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-19 |
490 CTN |
990KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-19 |
106 CTN |
175KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CI TY |
HS 611020 |
2016-09-19 |
43 CTN |
127KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CI TY |
HS 611020 |
2016-09-19 |
240 CTN |
417KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT SKIRT 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 610452 |
2016-09-19 |
63 CTN |
401KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-19 |
236 CTN |
1524KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO -CHI-MINH CITY |
HS 611030 |
2016-09-19 |
54 CTN |
268KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CI TY |
HS 610452 |
2016-09-15 |
11 CTN |
53.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP OF 11 CTNS WOMEN S KNIT TO PS 60% POLYESTER, 37% RAYON, 3% SPANDEX JERSEY 70% COTTO N, 30% NYLON LACE CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2016-09-15 |
30 CTN |
194.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP OF 30 CTNS WOMEN S KNIT TO PS 70% POLYESTER, 28% RAYON, 2% SPANDEX HTS#:6110.30.305 9 (HTS # 611030) FREIG HT COLLECT SEA WAYBILL |
HS 611030 |
2016-09-15 |
33 CTN |
128.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 33 CTNS WOMENS KNIT TOPS 95% RAYON, 5% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT C OLLECT SEA WAYBILL |
HS 611030 |
2016-09-15 |
373 CTN |
1391.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 373 CTNS WOMEN S KNIT TO PS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6110.30.30 59 (HTS # 611030) FREI GHT COLLECT SEA WAYBILL |
HS 611030 |
2016-09-15 |
1668 CTN |
4421.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 1,668 CTNS WOMEN S KNIT TOPS 57% COTTON, 38% POLYEST ER, 5% SPANDEX CAT NO:339 HTS#:6110.20.2079 (HTS # 611 020) FREIGHT COLLECT S EA WAYBILL |
HS 611020 |
2016-09-15 |
247 CTN |
651.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 247 CTNS WOMEN S KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2016-09-06 |
60 CTN |
272KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF WOMEN S KNIT TOPS 100 COTTON CAT NO 339 639 HTS 6110.20.2079 (HTS 611030) SANGKA T PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV AGAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-06 |
18 CTN |
42KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) S ANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV AGAMEMNON V.003E AT HO -CHI-MINH CITY |
HS 611020 |
2016-09-06 |
12 CTN |
29KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANG KAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CH I-MINH CITY |
HS 611030 |
2016-09-06 |
2099 CTN |
7569KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANG KAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CH I-MINH CITY |
HS 611030 |
2016-09-06 |
58 CTN |
136KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) S ANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV AGAMEMNON V.003E AT HO -CHI-MINH CITY |
HS 611020 |
2016-09-06 |
336 CTN |
608KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP GIRL S KNIT PANTS 60 COTTON, 40 POLYESTER 97 COTTON , 3 SPANDEX CAT NO 339 348 HTS 6110.20.2079 6104.62.2028 (HTS 610462, 611020) SANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-249 98886 FAX 855-24998855 CONNECTING ONTO MV A GAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-06 |
500 CTN |
1335KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV AGAMEMNON V.003E AT H O-CHI-MINH CITY |
HS 611020 |
2016-09-06 |
1083 CTN |
1896KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF WOMEN S KNIT SKIRTS 95 COTTON 5 SPANDEX CA T NO 342 HTS 6104.52.0010 (HTS 610452) SANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 610452 |
2016-09-01 |
372 CTN |
1811.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 372 CTNS WOMEN S KNIT TO PS 70% RAYON 30% POLYESTER 75% POLYESTER 25% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT C OLLECT SEA WAYBILL |
HS 611030 |
2016-09-01 |
1372 CTN |
3633.34KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1372 CTNS WOMENS KNIT TO PS 57% COTTON, 38% POLYESTER , 5% SPANDEX CAT NO:339 HT S#:6110.20.2079 (HTS # 61102 0) |
HS 611020 |
2016-09-01 |
400 CTN |
678.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 400 CTNS WOMEN S KNIT TO PS WOMEN S KNIT SKIRTS 92% POLYESTER, 8% SPANDEX CAT N O:642/639 HTS#:6104.53.2010/ 6109.90.1065/6110.30.3059 (H TS # 610453, 610990, 611030) FREIGHT COLLECT SEA WAY BILL |
HS 610453 |
2016-09-01 |
1652 CTN |
2220.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1,652 CTNS WOMENS KNIT T OPS 60% COTTON, 40% POLYESTE R CAT NO:339 HTS#:6110.20. 2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
264 CTN |
924.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 264 CTNS WOMENS KNIT TOP S 60% COTTON, 40% MODAL CA T NO:339 HTS#:6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
929 CTN |
1226.99KG |
. FREIGHT COLLECT SEA WAYBILLSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC O F 929 CTNS WOMEN S KNIT TO PS 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
62 CTN |
171.46KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF 62 CTNS WOMENS KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) |
HS 611020 |
2016-09-01 |
90 CTN |
453.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 90 CTNS WOMEN S KNIT TOP S WOMEN S KNIT SKIRTS 92% POLYESTER 8% SPANDEX CAT NO: 642/639 HTS#:6104.53.2010/61 09.90.1065/6110.30.3059 (HTS # 610453, 610990, 611030) |
HS 610453 |
2016-09-01 |
20 CTN |
97.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 20 CTNS WOMEN S KNIT TOP S 60% POLYESTER, 37% RAYON, 3% SPANDEX JERSEY 70% COTTON , 30% NYLON LACE CAT NO:639 HTS#:6110.30.3059 (HTS # 6 11030) |
HS 611030 |
2016-09-01 |
21 CTN |
144.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 21 CTNS WOMENS KNIT TOPS 57% COTTON, 38% POLYESTER, 5% SPANDEX CAT NO:339 HTS# :6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
84 CTN |
413.68KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 84 CTNS WOMEN S KNIT TOP S 95% RAYON, 5% SPANDEX CA T NO:639 HTS#:6110.30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
68 CTN |
432.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF 68 CTNS WOMEN S KNIT TO PS 95% RAYON, 5% SPANDEX C AT NO:639 HTS#:6110.30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
38 CTN |
261.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 38 CTNS WOMENS KNIT TOPS 57% COTTON, 38% POLYESTER, 5% SPANDEX CAT NO:339 HTS# :6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
4143 CTN |
15587.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC OF 4,143 CTNS WOMEN S KNIT TOPS 70% POLYESTER, 28% RAY ON, 2% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611 030)WOMENS KNIT TOPS 70% POLYEST ER, 28% RAYON, 2% SPANDEX |
HS 611030 |
2016-09-01 |
2328 CTN |
9062.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 2,328 CTNS WOMEN S KNIT TOPS 95% RAYON, 5% SPANDEX CAT NO:639 HTS#:6110.30.305 9 (HTS # 611030) |
HS 611030 |
2016-09-01 |
4946 CTN |
8421.99KG |
WOMENS KNIT TOPS 60% COTTON, 40% POLYESTERWOMENS KNIT TOPS 60% COTTON, 40% POLYESTERWOMENS KNIT TOPS 60% COTTON, 40% POLYESTERSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 4X40 HC O F 4,946 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
255 CTN |
601.93KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 255 CTNS WOMENS KNIT TOP S 95% RAYON, 5% SPANDEX CA T NO:639 HTS#:6110.30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
11845 CTN |
41155.13KG |
WOMENS KNIT TOPS 64% POLYEST ER, 34% RAYON, 2% SPANDEXWOMENS KNIT TOPS 64% POLYEST ER, 34% RAYON, 2% SPANDEXWOMENS KNIT TOPS 64% POLYEST ER, 34% RAYON, 2% SPANDEXSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 5X40 HC O F 11,845 CTNS WOMEN S KNIT TOPS 64% POLYESTER, 34% RAY ON, 2% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 392 390, 611030)WOMENS KNIT TOPS 64% POLYEST ER, 34% RAYON, 2% SPANDEX |
HS 392390 |
2016-09-01 |
103 CTN |
278.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 103 CTNS WOMENS KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) |
HS 611020 |
2016-08-31 |
34 CTN |
225KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT N O 339 HTS 6110.20.2079 (HTS 611020) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV HORAI BRIDGE V.A041N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GLIDE V .022E AT SHIMIZU |
HS 611020 |
2016-08-24 |
477 CTN |
1055KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV ANDERSON BRIDG E V.A170N AT HO-CHI-MINH CITY CONNECTING ON TO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611020 |
2016-08-24 |
36 CTN |
247KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 57 COTTON, 38 POLYESTER, 5 SPANDEX CAT NO 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA K HMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-249 98886 FAX 855-24998855 CONNECTING ONTO MV ANDERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT S HIMIZU |
HS 611020 |
2016-08-24 |
13 CTN |
52KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT N O 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
433 CTN |
2780KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMA O ,KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV AND ERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CO NNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
394 CTN |
660KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF INFANT GIRLS S KNIT DRESS MATCHING WITH PANT Y 60 COTTON, 40 POLYESTER 75 COTTON, 25 N YLON CAT NO 239 HTS 6111.20.6020 (HTS 6111 20) SANGKAT PREAKHO,KRONG TA KHMAO ,KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV ANDERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CONNECTI NG ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611120 |
2016-08-24 |
967 CTN |
3297KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV ANDERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611020 |
2016-08-24 |
22 CTN |
140KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT N O 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611020 |
2016-08-24 |
4416 CTN |
13903KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT N O 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT N O 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
1920 CTN |
2255KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT TOPS 60 POLYESTER 37 RAYON 3 SPANDEX JERSEY 70 COTTON 30 NYLO N LACE CAT NO 639 HTS 6110.30.3059 (HTS 61 1030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV ANDER SON BRIDGE V.A170N AT HO-CHI-MINH CITY CONN ECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT TOPS 60 POLYESTER 37 RAYON 3 SPANDEX JERSEY 70 COTTON 30 NYLO N LACE CAT NO 639 HTS 6110.30.3059 (HTS 61 1030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV ANDER SON BRIDGE V.A170N AT HO-CHI-MINH CITY CONN ECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
82 CTN |
540KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 70 POLYESTER, 28 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMA O ,KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV AND ERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CO NNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
56 CTN |
358KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV ANDERSON BRIDG E V.A170N AT HO-CHI-MINH CITY CONNECTING ON TO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
1826 CTN |
6406KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 POLYESTER 37 RAYON 3 SPANDEX JERSEY 70 COTTON 30 NYLON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24 998855 CONNECTING ONTO MV ANDERSON BRIDGE V .A170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
1199 CTN |
3802KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT N O 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611020 |
2016-08-18 |
168 CTN |
722.13KG |
PART OF 1X40 HC(SUB) OF 168 CTNS WOMEN S KNIT TOPS 95% RAYON 5% SPANDEX CAT NO: 639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 842 CONTRACT NO : 1602114C WA REHOUSE : BUENA PARK, CA (97 05-5) SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 611030 |
2016-08-18 |
34 CTN |
154.68KG |
PART OF 1X40 HC(SUB) OF 34 CTNS WOMEN S KNIT TOPS 6 0% POLYESTER, 37% RAYON, 3% SP ANDEX JERSEY 70% COTTON, 30% NYLON LACE CAT NO:639 HTS #:6110.30.3059 (HTS # 611030 ) SUBDIVISION : 842 CONTRA CT NO : 1611385C WAREHOUSE : BUENA PARK, CA (9705-5) SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACK AGING MATERIAL |
HS 611030 |
2016-08-11 |
11 CTN |
35.38KG |
PART OF 1X40 DC OF 11 CTNS INFANT GIRL S KNIT DRESS MA TCHING WITH PANTY 60% COTTO N 40% POLYESTER 75% COTTON 2 5% NYLON CAT NO:239 HTS#:6 111.20.6020 Q TY: 11 CTNS/ 222 PCS (HTS # 611120) SUBDIVISION : 429 CONTRAC T NO : 1522396C WAREHOUSE : BUENA PARK, CA (9705-5) SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL |
HS 611120 |
2016-08-11 |
1083 CTN |
1822.56KG |
PART OF 1X40 DC OF 1,083 CT NS WOMEN S KNIT SKIRTS 9 5% COTTON 5% SPANDEX CAT NO: 342 HTS#:6104.52.0010 (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1520445R T WAREHOUSE : BUENA PARK, CA (9466-4) SHIPPER DEC LARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 610452 |
2016-08-11 |
2418 CTN |
12157.39KG |
PART OF 2X40 DC OF 2,418 CT NS WOMEN S KNIT TOPS 95% RAYON 5% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 8 42 CONTRACT NO : 1601218RT WAREHOUSE : BUENA PARK, CA (9466-4) SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIALPART OF 2X40 DC OF 2,418 CT NS WOMEN S KNIT TOPS 95% RAYON 5% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 8 42 CONTRACT NO : 1601218RT WAREHOUSE : BUENA PARK, CA (9466-4) SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 611030 |
2016-08-04 |
971 PKG |
2464.41KG |
PART OF 1X40 GP & 1X40 HC OF 971 CTNS WOMEN S KNIT TOP S 95% RAYON 5% SPANDEX CA T NO:339 HTS#:6110.30.3059 (HTS # 611030) SUBDIVI SION : 762 CONTRACT NO : 160 0578RT WAREHOUSE : BUENA PAR K, CA (9466-4) SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIALPART OF 1X40 GP & 1X40 HC OF 971 CTNS WOMEN S KNIT TOP S 95% RAYON 5% SPANDEX CA T NO:339 HTS#:6110.30.3059 (HTS # 611030) SUBDIVI SION : 762 CONTRACT NO : 160 0578RT WAREHOUSE : BUENA PAR K, CA (9466-4) SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL |
HS 611030 |
2016-08-04 |
9 PKG |
43.09KG |
PART OF 1X40 GP OF WOMEN S KNIT TOP 95% RAYON 5% SPAN DEX CAT NO:639 HTS#:6110.3 0.3059 (HTS # 611030) SUBDIVISION : 842 CONTRACT NO : 1601218RT WAREHOUSE : B UENA PARK, CA (9466-4) SHI PPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING M ATERIAL |
HS 611030 |
2016-08-04 |
414 PKG |
889.51KG |
PART OF 1X40 GP OF GIRL S KNIT TOPS GIRL S KNIT PANT S 60% COTTON 40% POLYESTER 97% COTTON 3% SPANDEX CAT NO:339/348 HTS#:6110.20.2079 /6104.62.2028 (HTS # 610462, 611020) SUBDIVISION : 358 CONTRACT NO : 1520351RT WAREHOUSE : BUENA PARK, CA (9466-4) SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 610462 |
2016-08-04 |
110 PKG |
258.1KG |
PART OF 1X40 GP OF WO MEN S KNIT TOPS 95% RAYON 5 % SPANDEX CAT NO:639 HTS#: 6110.20.3059 (HTS # 611030) SUBDIVISION : 762 CON TRACT NO : 1605361RT WAREHOU SE : BUENA PARK, CA (9466-4) SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 611030 |
2016-08-04 |
1603 PKG |
3440.56KG |
PART OF 1X40 GP OF WOMENS KN IT TOPS 53% COTTON 47% POLYES TER CAT NO:339 HTS#:6110.20. 2079 (HTS # 611020) SUBDIV ISION : 662 CONTRACT NO : 152 2079RT WAREHOUSE : BUENA PARK , CA (9466-4) SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIA L |
HS 611020 |
2016-08-04 |
5159 PKG |
10878.69KG |
PART OF 2X40 GP OF 5,159 CT NS WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO :339 HTS#:6110.20.2079 (HT S # 611020) SUBDIVISION : 662 CONTRACT NO : 1608050 RT WAREHOUSE : BUENA PARK, C A (9466-4) SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALPART OF 2X40 GP OF 5,159 CT NS WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO :339 HTS#:6110.20.2079 (HT S # 611020) SUBDIVISION : 662 CONTRACT NO : 1608050 RT WAREHOUSE : BUENA PARK, C A (9466-4) SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIAL |
HS 611020 |
2016-07-24 |
9 PCS |
3765KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT DRESS 60 COTTON 40 MODAL CAT NO:336 HTS :6104.42.0010 (HTS 610442) TOTAL PKGS 9 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 610442 |
2016-07-24 |
36 PCS |
3966KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 57 COTTON 38 POLYESTER 5 SPANDEX CAT NO:339 HTS :6110.20.2079 (HTS 611020) TOTAL PKGS 36 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611020 |
2016-07-24 |
14 PCS |
3766KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX 77 POLYESTER 23 COTTON CAT NO:639 HTS :6109.90.1065 (HTS 610990) TOTAL PKGS 14 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 610990 |
2016-07-24 |
134 PCS |
4246KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 134 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611030 |
2016-07-24 |
250 PCS |
4240KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 392390) TOTAL PKGS 250 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611030 |
2016-07-24 |
301 PCS |
4881KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 301 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611030 |
2016-07-24 |
97 PCS |
4190KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER 75 POLYESTER 25 RAYON CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 97 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112CBC0112563,CBC0112564,CBC0112565,CBC0112566,C2567,CBC0112568,CBC0112569,CBC0112570,CBC0112BC0112572,CBC0112573,CBC0112574,CBC0112575,CB576,CBC0112577,CBC0112578,CBC0112579 |
HS 611030 |
2016-07-06 |
801 CTN |
2520KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNT DRESS 60 COTTON 40 MOD AL CAT NO 336 HTS 6104.42.0010 (HTS 392 390) PREAKHO,KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N ATHO-CHI-MINH CITY |
HS 610442 |
2016-07-06 |
2672 CTN |
6608KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 2X40 G P OF WOMEN S KNT TOPS 95 RAYON 5 SPANDE X. CAT NO 639 HTS 6110.30.3059 (HTS 3923 90) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167NAT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 2X40 G P OF WOMEN S KNT TOPS 95 RAYON 5 SPANDE X. CAT NO 639 HTS 6110.30.3059 (HTS 3923 90) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167NAT HO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
127 CTN |
500KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNIT TOPS 95 RAYON 5 SPAND EX CAT NO 639 HTS 6110.30.3059 (HTS 611 030) PREAKHO,KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N ATHO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
1443 CTN |
2656KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 392390) PREAKHO,KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MVPENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 392390) PREAKHO,KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MVPENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 392390) PREAKHO,KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MVPENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 392390 |
2016-07-06 |
914 CTN |
1611KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF I NFANT GIRL S KNIT DRESS MATCHING WITH PANTY 60 COTTON 40 POLYESTER 75 COTTON 25 NYLON CAT NO 239 HTS 6111.20.6020 (HTS 611120) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611120 |
2016-07-06 |
23 CTN |
115KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNIT SKIRTS 95 COTTON 5 SP ANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167NAT HO-CHI-MINH CITY |
HS 610452 |
2016-07-06 |
2017 CTN |
4028KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT SKIRTS 95 COTTON 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 392390, 61045 2) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 610452 |
2016-07-06 |
36 CTN |
123KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNIT TOPS 100 POLYESTER CA T NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
368 CTN |
858KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 392390) PR EAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 392390) PR EAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
3607 CTN |
8035KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 GP OF W OMEN S KNIT TOPS 61 RAYON 35 POLYESTER 4 S PANDEX 65 POLYESTER 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 392390, 611030) PREA KHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 GP OF W OMEN S KNIT TOPS 61 RAYON 35 POLYESTER 4 S PANDEX 65 POLYESTER 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 392390, 611030) PREA KHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
1334 CTN |
2588KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-22 |
452 CTN |
1917KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 53 COTTON 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-22 |
3350 CTN |
6968KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 1X 40 HC(SUB) OF WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER 75 POLYESTER 25 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 392390) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 1X 40 HC(SUB) OF WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER 75 POLYESTER 25 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 392390) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 611030 |
2016-06-22 |
1669 CTN |
4440KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-22 |
125 CTN |
333KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-22 |
237 CTN |
932KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREA KHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH C ITY |
HS 611030 |
2016-06-22 |
34 CTN |
113KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX 77 POL YESTER 23 COTTON CAT NO 639 HTS 6109.90.106 5 (HTS 610990) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 610990 |
2016-06-22 |
11 PCS |
3747KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 11 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TEL:855-24998886,FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO HELLAS VOYAG063AGN AT VUNG TAU |
HS 611020 |
2016-06-22 |
27 PCS |
3793KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 27 CTNS GIRL S KNIT TOPS GIRL S KNIT PANTS 60 COTTON 40 POLYESTER 97 COTTON 3 SPANDEX CAT NO:348/339 HTS :6104.62.2028/6110.20.2079 (HTS 610462, 611020) TEL:855-24998886,FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO HELLAS VOYAG063AGN AT VUNG TAU |
HS 610462 |
2016-06-22 |
13 PCS |
3761KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 13 CTNS INFANT GIRL S KNIT DRESS MATCHING WITH PANTY 60 COTTON 40 POLYESTER CAT NO:239 HTS :6111.20.6020 (HTS 611120) TEL:855-24998886,FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO HELLAS VOYAG063AGN AT VUNG TAU |
HS 611120 |
2016-06-15 |
84 CTN |
408KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER 75 POLYESTER 25 RAYON CAT NO 639 HTS 6110.30.3 059 (HTS 611030) PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTOMV COSCO BEIJING V.057E AT HO-CHI-MINH CITY |
HS 611030 |
2016-06-15 |
347 CTN |
2447KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO BEIJING V.057E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-03 |
2238 CTN |
4656KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER 50 RAYON 50 POLYESTER CAT NO 639 HTS 6110.30.3 059 (HTS 611030) CONNECTING ONTO MV COSCO N INGBO V.071E AT HO-CHI-MINH CITY |
HS 611030 |
2016-06-03 |
352 CTN |
440KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) CONN ECTING ONTO MV COSCO NINGBO V.071E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-03 |
624 CTN |
724KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) CONNE CTING ONTO MV COSCO NINGBO V.071E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-03 |
1609 CTN |
4663KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 392390) CONNE CTING ONTO MV COSCO NINGBO V.071E AT HO-CHI-MINH CITY |
HS 611030 |
2016-06-03 |
19 CTN |
48KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) CONN ECTING ONTO MV COSCO NINGBO V.071E AT HO-CHI-MINH CITY |
HS 611020 |
2016-05-27 |
305 PCS |
5144KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 305 CTNS WOMEN S KNIT SKIRTS 95 COTTON 5 SPANDEX CAT NO:342 HTS :6104.52.0010 (HTS 610452) TOTAL PKGS 305 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 610452 |
2016-05-27 |
132 PCS |
4442KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 132 CTNS WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 132 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611030 |
2016-05-27 |
337 PCS |
5312KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 337 CTNS WOMEN S KNIT TOPS 61 RAYON 35 POLYESTER 4 SPANDEX 65 POLYESTER 35 RAYON CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 337 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611030 |
2016-05-27 |
87 PCS |
4156KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VO047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 87 CTNS WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 87 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611030 |
2016-05-27 |
706 PCS |
5754KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 706 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER 53 COTTON 47 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TOTAL PKGS 706 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611020 |
2016-05-27 |
1794 PCS |
8632KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 1,794 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TOTAL PKGS 1794 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611020 |
2016-05-21 |
293 PCS |
4990KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL SPRING V.043ATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 293 CTNS GIRL S KNIT TOPS 65 POLYESTER 35 RAYON CAT NO:639 HTS :6109.90.1070 (HTS 392390) TOTAL PKGS 293 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111657 |
HS 610990 |
2016-05-21 |
1695 PCS |
9967KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL SPRING V.043ATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 1,695 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TOTAL PKGS 1695 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111657 |
HS 611020 |
2016-05-21 |
108 PCS |
4187KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL SPRING VOYAGE043AGN THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 108 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111663,CBC0111664,CBC0111665,CBC0111666,C1667,CBC0111668,CBC0111669,CBC0111670,CBC0111BC0111672,CBC0111673,CBC0111674,CBC0111675 |
HS 611020 |
2016-05-16 |
171 CTN |
429KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 171 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1512790C |
HS 611020 |
2016-05-16 |
1633 CTN |
5447KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1633 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT |
HS 611020 |
2016-05-16 |
73 CTN |
207KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 73 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6109.90.1070 (HTS # 392390) SUBDIVISION : 306 CONTRACT NO : 1513307RT |
HS 392390 |
2016-04-25 |
7727 CTN |
14079KG |
SHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC SUB LADEN CONTAINER 7727 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)& 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RTSHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC SUB LADEN CONTAINER 7727 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)& 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RTSHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC SUB LADEN CONTAINER 7727 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)& 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT |
HS 611030 |
2016-04-25 |
220 CTN |
528KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 220 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 392390) SUBDIVISION : 760 CONTRACT NO : 1516312RT |
HS 392390 |
2016-04-22 |
117 PCS |
4937KG |
( )CAMBODIA. TEL:855-24998886 FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 117 CTNS OF WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 662 CONTRACT NO : 1517840C |
HS 611020 |
2016-04-22 |
30 PCS |
4765KG |
( ) FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 30 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 760 CONTRACT NO : 1517054C |
HS 611030 |
2016-04-22 |
33 PCS |
4779KG |
( )CAMBODIA. TEL:855-24998886 FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 33 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 829 CONTRACT NO : 1517057C |
HS 611030 |
2016-04-16 |
2807 PCS |
18691KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOY 023AGN AT VUNG TAU WOMEN S KNIT TOPS PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111260,CBC0111261THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF 2,807 CTNS OF WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) ( )TEL:855-24998886 FAX:855-24998855 TOTAL 2807 CARTONS TOTAL GROSS WEIGHT: 10891.160 KGS TOTAL MEASUREMENT: 87.040 |
HS 611020 |
2016-04-16 |
1390 PCS |
6755KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOY 023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF 1,390 CTNS OF WOMEN S KNIT TOPS 68 POLYESTER 32 COTTON 71 POLYESTER 29 RAYON CAT NO:639 HTS :6110.30.3059 (HTS 392390) ( )TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111260,CBC0111261 |
HS 611030 |
2016-04-16 |
33 PCS |
4012KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 33 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) SUBDIVISION : 240 CONTRACT NO : 1518792C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238 |
HS 611030 |
2016-04-16 |
22 PCS |
3955KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 22 CTNS OF WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1517840C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239 |
HS 611020 |
2016-04-16 |
40 PCS |
4013KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 40 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6109.90.1065 (HTS 610990) SUBDIVISION : 660 CONTRACT NO : 1514885C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239,CBC0111 |
HS 610990 |
2016-04-16 |
29 PCS |
4031KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 29 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) SUBDIVISION : 240 CONTRACT NO : 1516707C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239,CBC0111BC0111241 |
HS 611030 |
2016-04-16 |
14 PCS |
3943KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB)OF 14 CTNS OF WOMEN S KNIT TOPS 71 POLYESTER 29 RAYON CAT NO:639 HTS :6110.30.3059 (HTS 611030) SUBDIVISION : 982 CONTRACT NO : 1517172C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239,CBC0111BC0111241,CBC0111242 |
HS 611030 |
2016-04-16 |
20 PCS |
3990KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB)OF 20 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) SUBDIVISION : 980 CONTRACT NO : 1515946C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239,CBC0111BC0111241,CBC0111242,CBC0111243 |
HS 611030 |
2016-04-16 |
305 PCS |
4763KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOY 023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIASSOCIATION, AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL 305 CARTONS OF GIRLS KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6109.90.1070 (HTS 392390) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111 CBC0111260,CBC0111261 |
HS 610990 |
2016-04-11 |
206 CTN |
446KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 206 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% MODAL CAT NO:339 HTS#:6110.20.2079 (HTS # 392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT |
HS 392390 |
2016-04-11 |
1447 CTN |
2691KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1447 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 25%RAYON 70% RAYON 30% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT |
HS 611030 |
2016-04-09 |
11 PCS |
4678KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN TABUL VOYAG019AGN AT VUNG TAU PART OF 1X45 HC OF WOMEN S KNIT TOPS 75 POLYESTER 25 RAYON 70 RAYON 30 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL SUBDIVISION : 216 CONTRACT NO : 1514163C WAREHOUSE : BUENA PARK, CA (9705-5) |
HS 611030 |
2016-04-02 |
47 PCS |
4249KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAGE 015AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 MODAL 68 POLYESTER, 32 COTTON CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 (HTS 611020, 611030) SUBDIVISION : 842 CONTRACT NO : 1516772C WAREHOUSE : BUENA PARK, CA (9705-5) FAX:(855)249 988 55 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0110CBC0111012,CBC0111013,CBC0111014,CBC0111015,C1016,CBC0111017,CBC0111018,CBC0111019,CBC0111 BC0111021,CBC0111022,CBC0111023,CBC0111024,CB025 |
HS 611020 |
2016-03-27 |
77 PCS |
4418KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHANK,N.A.,AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 611030 |
2016-03-27 |
22 PCS |
4751KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRLS KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO:639 HTS :6109.90.1070 (HTS 610990) ( ) FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093 CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610990 |
2016-03-27 |
21 PCS |
4752KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF WOMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO:639 HTS :6109.90.1090 (HTS 610990) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610990 |
2016-03-20 |
252 CTN |
1242KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 252 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT TOPS WOMEN S KNIT TOPS 92% POLYESTER, 8% SPANDEX 75% POLYESTER, 25% RAYON 70% RAYON, 30% POLYESTER 50% RAYON, 50% POLYESTER CAT NO:642/639 HTS#:6104.53.2010/6110.30.3059 (HTS # 610453, 611030) SUBDIVISION : 216 CONTRACT NO : 1514163C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610453 |
2016-03-20 |
30 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 30 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 760 CONTRACT NO : 1517054C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-20 |
20 CTN |
109KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 20 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT DRESS TOPS 95% COTTON, 5% SPANDEX CAT NO:336 HTS#:6104.42.0010 (HTS # 610442) SUBDIVISION : 216 CONTRACT NO : 1517347C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2016-03-20 |
88 CTN |
254KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 88 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 68% POLYESTER, 32% COTTON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 842 CONTRACT NO : 1516772C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-20 |
15 CTN |
39KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRLS KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:639 HTS#:6109.90.1070 (HTS # 610990) SUBDIVISION : 306 CONTRACT NO : 1513159C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610990 |
2016-03-20 |
70 CTN |
220KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 70 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 92% POLYESTER, 8% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1520226C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-08 |
38 CTN |
98KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 38 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER (HTS # 610990)WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6109.90.1070 (HTS # 610990) SUBDIVISION : 306 CONTRACT NO : 1513159C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610990 |
2016-03-08 |
15 CTN |
52KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6109.90.1070 (HTS # 610990) SUBDIVISION : 382 CONTRACT NO : 1513634C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610990 |
2016-03-08 |
40 CTN |
181KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 240 CONTRACT NO : 1516707C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-08 |
14 CTN |
43KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 71% POLYESTER, 29% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 982 CONTRACT NO : 1517172C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-08 |
43 CTN |
120KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 43 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6109.90.1065 (HTS # 610990) SUBDIVISION : 660 CONTRACT NO : 1514885C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610990 |
2016-03-08 |
44 CTN |
161KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 44 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 980 CONTRACT NO : 1515946C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-08 |
40 CTN |
111KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL 71% POLYESTER, 29% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 842 CONTRACT NO : 1516772C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-03-08 |
263 CTN |
694KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 263 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1512790C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-03-08 |
6 CTN |
19KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 6 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1517840C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-03-08 |
639 CTN |
2479KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 639 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1511853RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611020 |
2016-03-08 |
877 CTN |
1342KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 877 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER,35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1512971RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611030 |
2016-03-08 |
1255 CTN |
1883KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1255 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513090RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611020 |
2016-03-08 |
400 CTN |
1020KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 400 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S DRESS KNIT TOPS 97% POLYESTER, 3% SPANDEX CAT NO:636 HTS#:6104.43.2010 (HTS # 392390) SUBDIVISION : 216 CONTRACT NO : 1513880RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 392390 |
2016-03-08 |
4110 CTN |
6371KG |
SHIPPER LOAD AND COUNT PART 2X45DC LADEN CONTAINERS 4110 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON, 38% POLYESTER 70% RAYON, 30% POLYESTER 35% RAYON, 75% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT WAREHOUSE : BUENA PARK, CA (9466-4)SHIPPER LOAD AND COUNT PART 2X45DC LADEN CONTAINERS 4110 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON, 38% POLYESTER 70% RAYON, 30% POLYESTER 35% RAYON, 75% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611030 |
2016-03-08 |
120 CTN |
382KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 120 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 392390) SUBDIVISION : 662 CONTRACT NO : 1520234RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 392390 |
2016-03-06 |
2865 CTN |
12582KG |
SHIPPER LOAD AND COUNT PART OF 3X40HC LADEN CONTAINERS 2865 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 3X40HC LADEN CONTAINERS 2865 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 3X40HC LADEN CONTAINERS 2865 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-03-06 |
2269 CTN |
7036KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 2269 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT TOPS WOMEN S KNIT DRESS TOPS 92% POLYESTER, 8% SPANDEX 97% POLYESTER, 3% SPANDEX CAT NO:636,642 HTS#:6104.43.2010/6104.53.2010 (HTS # 392390, 610453) SUBDIVISION : 216 CONTRACT NO : 1513880RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-03-06 |
5389 CTN |
6965KG |
SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 5389 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40% POLYESTER 65% POLYESTER, 35% RAYON CAT NO:339,639 HTS#:6110.20.2079,6110.30.3059 (HTS # 392390, 611030) SUBDIVISION : 662 CONTRACT NO : 1515008RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 5389 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40% POLYESTER 65% POLYESTER, 35% RAYON CAT NO:339,639 HTS#:6110.20.2079,6110.30.3059 (HTS # 392390, 611030) SUBDIVISION : 662 CONTRACT NO : 1515008RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-03-06 |
4167 CTN |
6459KG |
SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 4167 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON 38% POLYESTER 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 4167 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON 38% POLYESTER 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2016-03-06 |
235 CTN |
647KG |
SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 235 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL CAT NO:339 HTS#:6110.20.2079 (HTS#392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 235 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL CAT NO:339 HTS#:6110.20.2079 (HTS#392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-03-06 |
643 CTN |
849KG |
SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 643 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 92% POLYESTER, 8% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1518276RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 643 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 92% POLYESTER, 8% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1518276RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2016-02-28 |
100 CTN |
251KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 100 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1512790C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-28 |
73 CTN |
131KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 73 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 37% POLYESTER 6% SPANDEX CAT NO:339 HTS#:6114.20.0010 (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1514153C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611420 |
2016-02-28 |
694 CTN |
2693KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 694 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1511853RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-28 |
592 CTN |
2590KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 592 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-28 |
1918 CTN |
5578KG |
SHIPPER LOAD AND COUNT 1X40HC SUB,PART 1X40HC SUB LADEN CONTAINER 1918 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL 100% COTTON CAT NO:339 HTS#:6110.20.2079 (HTS # 392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40HC SUB,PART 1X40HC SUB LADEN CONTAINER 1918 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL 100% COTTON CAT NO:339 HTS#:6110.20.2079 (HTS # 392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-02-25 |
1292 CTN |
3359KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1292 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1511853RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-14 |
10 CTN |
43KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 10 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1511045C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-14 |
20 CTN |
40KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1514944C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-14 |
25 CTN |
110KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 25 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 35% RAYON 70% RAYON 30% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1514163C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-02-14 |
31 CTN |
82KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 31 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1512895C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-02-07 |
69 CTN |
483KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 69 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 70% POLYESTER 30% COTTON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 980 CONTRACT NO : 1513594C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-07 |
39 CTN |
166KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 39 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 70% POLYESTER 30% COTTON 53% COTTON 47% POLYESTER CAT NO:639/339 HTS#:6110.30.3059/6110.20.207 (HTS#611020,611030) SUBDIVISION : 760 CONTRACT NO : 1511046C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-02-07 |
6186 CTN |
9707KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 6186 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 SUBDIVISION : 662 CONTRACT NO : 1511853RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-07 |
7098 CTN |
10801KG |
SHIPPER LOAD AND COUNT 1X45DC,PART 1X45DC LADEN CONTAINER 7098 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 392390, 611030) SUBDIVISION : 662 CONTRACT NO : 1512971RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X45DC,PART 1X45DC LADEN CONTAINER 7098 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 392390, 611030) SUBDIVISION : 662 CONTRACT NO : 1512971RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-02-07 |
8900 CTN |
14629KG |
SHIPPER LOAD AND COUNT 1X45DC, PART 1X45DC LADEN CONTAINER 8900 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513090RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X45DC, PART 1X45DC LADEN CONTAINER 8900 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513090RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-07 |
4651 CTN |
11620KG |
SHIPPER LOAD AND COUNT PART 1X40HC,1X45DC LADEN CONTAINER 4651 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC & 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 92% POLYESTER 8% SPANDEX CAT NO:642 HTS#:6104.53.2010 (HTS # 610453) SUBDIVISION : 216 CONTRACT NO : 1513880RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 1X40HC,1X45DC LADEN CONTAINER 4651 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC & 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 92% POLYESTER 8% SPANDEX CAT NO:642 HTS#:6104.53.2010 (HTS # 610453) SUBDIVISION : 216 CONTRACT NO : 1513880RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610453 |
2016-02-07 |
3705 CTN |
6051KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 3705 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 92% POLYESTER 8% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1518276RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2016-02-07 |
98 CTN |
279KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 98 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS# 611020) SUBDIVISION : 829 CONTRACT NO : 1512302RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-01-30 |
100 CTN |
256KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 100 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1512790C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-01-30 |
3731 CTN |
14582KG |
SHIPPER LOAD AND COUNT 2X45DC LADEN CONTAINER 3731 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS WOMEN S KNIT DRESS 95% COTTON 5% SPANDEX 71% POLYESTER 25% RAYON 4% SPANDEX CAT NO:342/636 HTS#:6104.52.0010/6104.43.2010 (HTS # 392390, 610452) SUBDIVISION : 216 CONTRACT NO : 1508880RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 2X45DC LADEN CONTAINER 3731 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS WOMEN S KNIT DRESS 95% COTTON 5% SPANDEX 71% POLYESTER 25% RAYON 4% SPANDEX CAT NO:342/636 HTS#:6104.52.0010/6104.43.2010 (HTS # 392390, 610452) SUBDIVISION : 216 CONTRACT NO : 1508880RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-01-30 |
1388 CTN |
5385KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1388 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1509005RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-01-30 |
1374 CTN |
4061KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1374 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 70% POLYESTER, 30% COTTON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 392390) SUBDIVISION : 829 CONTRACT NO : 1512302RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-01-17 |
72 CTN |
306KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 72 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47% POLYESTER 70% POLYESTER 30% COTTON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 829 CONTRACT NO : 1512213C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-01-17 |
26 CTN |
111KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 70% POLYESTER 30% COTTON 53% COTTON 47% POLYESTER CAT NO:639/339 HTS#:6110.30.3059/6110.20.2079 (HTS # 611020, 611030) SUBDIVISION : 240 CONTRACT NO : 1511045C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-01-10 |
72 CTN |
284KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 72 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON% 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS#610452) SUBDIVISION : 216 CONTRACT NO : 1510248C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610452 |
2016-01-04 |
35 CTN |
126KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 35 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 95% COTTON 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS# 610452) SUBDIVISION : 216 CONTRACT NO : 1510248C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610452 |
2016-01-04 |
692 CTN |
2685KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 692 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS#611020) SUBDIVISION :662 CONTRACT NO :1509005RT WAREHOUSE :LATHROP, CA (9465-6) |
HS 611020 |
2016-01-04 |
864 CTN |
1983KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 864 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 95% COTTON 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS#610452) SUBDIVISION : 216 CONTRACT NO : 1508880RT WAREHOUSE : LATHROP,CA(9465-6) |
HS 610452 |
2015-12-28 |
56 CTN |
163KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 56 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47% POLYESTER 65% POLYESTER 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS#611020,611030) SUBDIVISION : 662 CONTRACT NO : 1512895C WAREHOUSE : LATHROP, CA(9366-6) |
HS 611020 |
2015-12-28 |
82 CTN |
699KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 82 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT DRESS 71% POLYESTER 25% RAYON 4% SPANDEX CAT NO:636 HTS#:6104.43.2010 (HTS# 610443) SUBDIVISION : 216 CONTRACT NO : 1510248C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610443 |
2015-12-20 |
1006 CTN |
2887KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1006 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 65% POLYESTER 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1509033RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-12-13 |
1305 CTN |
3263KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1305 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 65% POLYESTER 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1509033RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-11-22 |
180 CTN |
763KG |
SHIPPER LOAD AND COUNT PART 1X20DC LADEN CONTAINER 180 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X20 DC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1505987RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610462 |
2015-11-15 |
130 CTN |
512KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 130 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS#610452) SUBDIVISION:216 CONTRACT NO:1510248C WAREHOUSE:LATHROP,CA(9366-6) |
HS 610452 |
2015-11-15 |
169 CTN |
489KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 169 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 65% POLYESTER 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS#611020,611030) SUBDIVISION:662 CONTRACT NO:1510819C WAREHOUSE:LATHROP,CA(9366-6) |
HS 611020 |
2015-11-01 |
31 CTN |
89KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 31 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 660 CONTRACT NO : 1506810C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-11-01 |
184 CTN |
515KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 184 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510597C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-11-01 |
64 CTN |
278KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34% POLYESTER 11% RAYON CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1503118C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-10-25 |
10 CTN |
68KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 10 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 32%RAYON 3%SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 114 CONTRACT NO : 1417384C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-10-25 |
175 CTN |
502KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 175 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510597C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-10-18 |
248 CTN |
625KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 248 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510597C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-10-11 |
259 CTN |
751KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 259 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510708C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-20 |
16 CTN |
41KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 16 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1503232C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-20 |
91 CTN |
234KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 91 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510598C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-20 |
27 CTN |
184KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 27 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 73% POLYESTER 23% RAYON 4% SPANDEX CAT NO:648 HTS#:6104.63.2011 (HTS # 610463) SUBDIVISION : 121 CONTRACT NO : 1504462C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610463 |
2015-09-20 |
75 CTN |
316KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 75 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP WOMEN S KNIT SKIRT 60% POLYESTER 37% NYLON 3% SPANDEX 95% COTTON 5% SPANDEX CAT NO:639/342 HTS#:6110.30.3059/6104.52.0010 (HTS # 610452, 611030) SUBDIVISION : 216 CONTRACT NO : 1505294C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-09-20 |
288 CTN |
1869KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 288 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 73% POLYESTER 23%RAYON 4%SPANDEX CAT NO:648 HTS#:6104.63.2011 (HTS # 610463) SUBDIVISION : 121 CONTRACT NO : 1504069RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610463 |
2015-09-20 |
500 CTN |
1625KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 500 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1501141RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610452 |
2015-09-13 |
44 CTN |
236KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 44 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1506104C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-09-05 |
12 CTN |
90KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 12 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 57% COTTON 38% POLYESTER 5% SPANDEX CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1503792C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-02 |
750 CTN |
3025.51KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 ( HTS # 611020) |
HS 611020 |
2015-09-02 |
2780 CTN |
5977.09KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF WOMENS KNIT TOP 60% COTTON 40% POLYESTER CAT N O:339 HTS#:6110.20.2079 (H TS # 611020) INTENDED MOTHER VESSEL: GUSTAV MAERSK V.533N |
HS 611020 |
2015-08-23 |
14 CTN |
105KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1506690C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-23 |
33 CTN |
225KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 33 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 73% POLYESTER 23%RAYON 4%SPANDEX CAT NO:648 HTS#:6104.63.2011 (HTS # 610463) SUBDIVISION : 121 CONTRACT NO : 1504462C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610463 |
2015-08-23 |
380 CTN |
977KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 380 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1508126C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-23 |
2022 CTN |
7132KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2022 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANT 73% POLYESTER 23%RAYON 4%SPANDEX CAT NO:648 HTS#:6104.63.2011 (HTS # 610463) SUBDIVISION : 121 CONTRACT NO : 1504069RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610463 |
2015-08-16 |
37 CTN |
310KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 37 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 57% COTTON 38% POLYESTER 5% SPANDEX CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1504498C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
202 CTN |
519KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 202 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1503232C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
68 CTN |
452KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 68 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1503492C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
127 CTN |
540KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 127 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34% POLYESTER 11% RAYON CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1503123C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
60 CTN |
398KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 60 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1505361C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
1353 CTN |
4266KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 1353 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1502780RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
318 CTN |
2302KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 318 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 57% COTTON 38% POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1502945RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
4169 CTN |
4912KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 4169 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1502984RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-09 |
333 CTN |
1495KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 333 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1501141RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610452 |
2015-08-02 |
26 CTN |
218KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 26 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38%POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 26 CTNS/ 550 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1503501C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-02 |
55 CTN |
460KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 55 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38% POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 55 CTNS/ 1,174 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1504847C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-02 |
32 CTN |
204KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 32 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 65% POLYESTER 32%RAYON 3%SPANDEX 48% POLYESTER 48%RAYON 4%SPANDEX CAT NO:639 HTS#:6110.30.3059 Q TY: 32 CTNS/ 700 PCS (HTS # 611030) SUBDIVISION : 114 CONTRACT NO : 1417384C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-08-02 |
13 CTN |
38KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 13 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 13 CTNS/ 250 PCS (HTS # 610910) SUBDIVISION : 240 CONTRACT NO : 1504764C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610910 |
2015-08-02 |
32 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 32 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 Q TY: 32 CTNS/ 650 PCS (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1502213C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-08-02 |
119 CTN |
306KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 119 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 119 CTNS/ 2,790 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1508764C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
189 CTN |
803KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 189 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 189 CTNS/ 4,500 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1503123C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
13 CTN |
38KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 13 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 13 CTNS/ 279 PCS (HTS # 610910) SUBDIVISION : 840 CONTRACT NO : 1505640C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610910 |
2015-07-26 |
15 CTN |
64KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 15 CTNS/ 326 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1504209C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
89 CTN |
401KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 89 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 89 CTNS/ 2,000 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1504429C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
40 CTN |
335KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38%POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 40 CTNS/ 808 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1503792C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
3333 CTN |
10919KG |
SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC LADEN CONTAINER 3333 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38%POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 3,333 CTNS/ 22,830 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1502945RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC LADEN CONTAINER 3333 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38%POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 3,333 CTNS/ 22,830 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1502945RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-26 |
282 CTN |
1148KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 282 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 282 CTNS/ 5,076 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1503595RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-26 |
1714 CTN |
3009KG |
SHIPPER LOAD AND COUNT 1X40HC LADEN CONTAINER 1714 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 1,714 CTNS/ 11,428 PCS (HTS # 610910) SUBDIVISION : 840 CONTRACT NO : 1504153RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610910 |
2015-07-19 |
15 CTN |
38KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 15 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1416873C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-19 |
201 CTN |
517KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 201 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 201 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1503232C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-19 |
491 CTN |
1143KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 491 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 491 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 65%POLYESTER 32%RAYON 3%SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 114 CONTRACT NO : 1417150RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-07-19 |
1125 CTN |
2817KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1125 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,125 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 75% COTTON 25%NYLON CAT NO:342 HTS#:6104.52.0010 (HTS # 610452) SUBDIVISION : 664 CONTRACT NO : 1502028RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610452 |
2015-07-12 |
29 CTN |
117KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 29 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 29 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 Q TY: 29 CTNS/ 670 PCS (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1502213C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-07-05 |
64 CTN |
259KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 64 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 Q TY: 64 CTNS/ 1,480 PCS (HTS # 610452) 64 CTNS 258.56 SUBDIVISION : 216 CONTRACT NO : 1502213C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-07-05 |
17 CTN |
74KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 17 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 17 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON 38%POLYESTER CAT NO:639 HTS#:6110.30.3059 Q TY: 17 CTNS/ 350 PCS (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1501313C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-07-05 |
56 CTN |
158KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 56 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 56 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 56 CTNS/ 1,162 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1416872C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-05 |
35 CTN |
141KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 35 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 35 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 Q TY: 35 CTNS/ 700 PCS (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1416631C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-07-05 |
28 CTN |
98KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 28 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 28 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 28 CTNS/ 630 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1417156C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-05 |
21 CTN |
54KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 21 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 21 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 21 CTNS/ 462 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-06-28 |
39 CTN |
138KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 39 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 39 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 39 CTNS/ 875 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1503112C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-28 |
41 CTN |
145KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 41 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 41 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 41 CTNS/ 875 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1503497C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-21 |
1132 CTN |
3732.22KG |
1,132 CTNS WOMEN S KNIT PAN TS 65% POLYESTER 32%RAYON 3 %SPANDEX 48%POLYESTER 48%RAY ON 4%SPANDEX CAT NO:648 HT S#:6104.63.2011 Q TY: 1,132 CTNS/ 8,548 PCS (HTS # 610 463) SHPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1 X40 HC(SUB) CONTAINER INTE NDED MOTHER VESSEL: GUNDE MAER SK V.520N SUBJECT TO CHANGE WI TH OR WITHOUT PRIOR NOTICE. E TDHCM: 14-MAY-2015 ETAOAK: 1 4-JUN-2015 |
HS 610463 |
2015-06-21 |
4601 CTN |
7867.69KG |
4,601 CTNS WOMENS KNIT TO PS 60%COTTON 40%POLYESTER 100% COTTON CAT NO: 339 HTS#:6110.20.2079 QTY: 4,601 CTNS/ 67,120 PCS (HTS # 611020) |
HS 611020 |
2015-06-21 |
1873 CTN |
4629.9KG |
1,873 CTNS WOMENS KNIT TOP 6 0% COTTON 40%MODAL CAT NO:339 WAREHOUSE NO: 9465-6 HTS#:6 110.20.2079 QTY: 1,873 CTNS/ 14,280 PCS (HTS # 611020) |
HS 611020 |
2015-06-21 |
2023 CTN |
3180.64KG |
2,023 CTNS WOMENS KNIT TOPS 60% COTTON 40%MODAL CAT NO:33 9, HTS#:6110.20.2079 QTY: 2, 023 CTNS/ 18,067 PCS (HTS # 6 11020) |
HS 611020 |
2015-06-21 |
16 CTN |
66KG |
SHIPPER LOAD AND COUNT PART 1X40HC(SUB) LADEN CONTAINER 16 CARTONS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC (SUB) 16 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 16 CTNS/ 353 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416188C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-21 |
54 CTN |
358KG |
SHIPPER LOAD AND COUNT PART 1X40HC(SUB) LADEN CONTAINER 54 CARTONS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC (SUB) 54 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS WOMEN S KNIT TOP 65% POLYESTER 32%RAYON 3%SPANDEX 48%POLYESTER 48%RAYON 4%SPANDEX 60%COTTON 40%POLYESTER 65%POLYESTER 35%RAYON CAT NO:348/648/639 HTS#:6104.62.2011/6104.63.2011/6110.30.3059 Q TY: 54 CTNS/ 1,070 PCS (HTS # 610462, 610463, 611030) SUBDIVISION : 114 CONTRACT NO : 1413552C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610462 |
2015-06-21 |
213 CTN |
628KG |
SHIPPER LOAD AND COUNT PART 1X40HC(SUB) LADEN CONTAINER 213 CARTONS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC (SUB) 213 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 213 CTNS/ 4,740 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1416872C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-21 |
1525 CTN |
6830.76KG |
1,525 CTNS WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CA T NO:339 HTS#:6110.20.2079 Q TY: 1,525 CTNS/ 64,344 PCS (HTS # 611020) SHPPER DECLARED ALL CONTAINER(S) CONT AIN NO WOOD PACKAGING MATERI AL PART OF 1X40 HC(SUB) CONT AINER INTENDED MOTHER VESS EL: GUNDE MAERSK V.520N SUBJEC T TO CHANGE WITH OR WITHOUT PR IOR NOTICE. ETDHCM: 14-MAY-20 15 ETAOAK: 14-JUN-2015 |
HS 611020 |
2015-06-21 |
1347 CTN |
3622KG |
1,347 CTNS WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%R AYON CAT NO:339 HTS#:6110. 20.2079 Q TY: 1,347 CTNS/ 1 4,096 PCS (HTS # 611020 SHPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SU B) CONTAINER INTENDED M OTHER VESSEL: GUNDE MAERSK V.5 20N SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE.1,347 CTNS WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%R AYON CAT NO:339 HTS#:6110. 20.2079 Q TY: 1,347 CTNS/ 1 4,096 PCS (HTS # 611020 SHPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SU B) CONTAINER INTENDED M OTHER VESSEL: GUNDE MAERSK V.5 20N SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. |
HS 611020 |
2015-06-21 |
4073 CTN |
11197.57KG |
4073 CTNS WOMENS KNIT TOP WOMENS KNIT PANTS 6 5% POLYESTER 35%RAYON 65 % POLYESTER 32%RAYON 3%SPANDEX 48% POLYESTER 48%RAYON 4 %SPANDEX 60% COTTON 40%PO LYESTER CAT NO:639/348/64 8 HTS#:6110.30.3059/6104. 62.2011/6104.63.2011 QTY: 4073 CTNS/ 29,510 PCS (HTS # 610462, 610463, 611030)4073 CTNS WOMENS KNIT TOP WOMENS KNIT PANTS 6 5% POLYESTER 35%RAYON 65 % POLYESTER 32%RAYON 3%SPANDEX 48% POLYESTER 48%RAYON 4 %SPANDEX 60% COTTON 40%PO LYESTER CAT NO:639/348/64 8 HTS#:6110.30.3059/6104. 62.2011/6104.63.2011 QTY: 4073 CTNS/ 29,510 PCS (HTS # 610462, 610463, 611030) |
HS 610462 |
2015-06-21 |
1122 CTN |
2812.32KG |
1,122 CTNS WOMENS KNIT TO P 87% POLYESTER 13%LINEN CAT NO:639 HTS#:6106 .20.2010 QTY: 1,122 CTNS/ 13,868 PCS (HTS # 61062 0) |
HS 610620 |
2015-06-21 |
716 CTN |
2083.38KG |
716 CTNS WOMENS KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 QTY: 716 CT NS/ 12,888 PCS (HTS # 611020 ) |
HS 611020 |
2015-06-21 |
2682 CTN |
5257.22KG |
2,682 CTNS WOMENS KNIT SK IRTS 95% COTTON 5%SPANDEX CAT NO:342 HTS#:61 06.52.0010 QTY: 2,682 CTN S/ 19,544 PCS (HTS # 6104 52) |
HS 610452 |
2015-06-21 |
8438 CTN |
20198.35KG |
8,438 CTNS WOMENS KNIT TOP 6 0% COTTON 40%POLYESTER CAT NO :339, HTS#:6110.20.2079 QTY: 8,438 CTNS/ 94,004 PCS (HTS # 611020)8,438 CTNS WOMENS KNIT TOP 6 0% COTTON 40%POLYESTER CAT NO :339, HTS#:6110.20.2079 QTY: 8,438 CTNS/ 94,004 PCS (HTS # 611020)8,438 CTNS WOMENS KNIT TOP 6 0% COTTON 40%POLYESTER CAT NO :339, HTS#:6110.20.2079 QTY: 8,438 CTNS/ 94,004 PCS (HTS # 611020) |
HS 611020 |
2015-06-04 |
7696 CTN |
14000KG |
SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 7696 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 7,696 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER 100% POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 7,696 CTNS/ 66,434 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1415774RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 7696 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 7,696 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER 100% POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 7,696 CTNS/ 66,434 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1415774RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
859 CTN |
3496KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 859 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 859 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 859 CTNS/ 15,462 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416187RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
9005 CTN |
11696KG |
SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 9005 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 9,005 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 9,005 CTNS/ 95,228 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 9005 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 9,005 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 9,005 CTNS/ 95,228 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
15074 CTN |
25693KG |
SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
51 CTN |
228KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 51 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 51 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 51 CTNS/ 1,200 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1416711C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-04 |
18 CTN |
46KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 18 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 18 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 18 CTNS/ 390 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-29 |
820 CTN |
2943KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 820 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 820 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 820 CTNS/ 24,780 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-29 |
7625 CTN |
7625KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 7625 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 7,625 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 7,625 CTNS/ 61,000 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-21 |
4679 CTN |
8635KG |
SHIPPER LOAD AND COUNT 1X40HC LADEN CONTAINER 4679 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 4,679 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 4,679 CTNS/ 45,589 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1416248RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-14 |
91 CTN |
223KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 91 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 91 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 91 CTNS/ 2,074 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-14 |
36 CTN |
147KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 36 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 36 CTNS/ 800 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416188C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-14 |
105 CTN |
368KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 105 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 105 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 105 CTNS/ 2,493 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1417156C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-09 |
62 CTN |
253KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 62 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 62 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 62 CTNS/ 1,402 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416188C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-09 |
820 CTN |
2950KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 820 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 820 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 820 CTNS/ 24,780 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-09 |
525 CTN |
893KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 525 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 525 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 525 CTNS/ 4,200 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1414042RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-30 |
885 CTN |
3204KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 885 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 885 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 885 CTNS/ 9695 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1412511RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
50 CTN |
110KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 50 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 50 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT ROMPER 60% COTTON 40%POLYESTER CAT NO:237 HTS#:6114.20.0040 Q TY: 50 CTNS/ 500 PCS (HTS # 611420) SUBDIVISION : 380 CONTRACT NO : 1411434RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-30 |
2298 CTN |
4312KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2298 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,298 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,298 CTNS/ 23,512 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1411863RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
947 CTN |
1720KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 947 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 947 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 88% POLYESTER 12%RAYON CAT NO:639 HTS#:6109.90.1065 Q TY: 947 CTNS/ 9,998 PCS (HTS # 610990) SUBDIVISION : 662 CONTRACT NO : 1413045RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610990 |
2015-04-30 |
820 CTN |
2950KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 820 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 820 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 820 CTNS/ 24,780 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
7126 CTN |
12125KG |
SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC LADEN CONTAINER 7126 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 7,126 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 7,126 CTNS/ 99,866 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC LADEN CONTAINER 7126 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 7,126 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 7,126 CTNS/ 99,866 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
1125 CTN |
1958KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1125 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,125 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 88% POLYESTER 12%RAYON CAT NO:639 HTS#:6109.90.1065 Q TY: 1,125 CTNS/ 9,000 PCS (HTS # 610990) SUBDIVISION : 662 CONTRACT NO : 1414911RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610990 |
2015-04-30 |
1449 CTN |
3612KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 1449 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,449 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 1,449 CTNS/ 10,646 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1415103RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 1449 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,449 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 1,449 CTNS/ 10,646 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1415103RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
4624 CTN |
11380KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 4624 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 4,624 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 30%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 4,624 CTNS/ 42,192 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416187RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 4624 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 4,624 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 30%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 4,624 CTNS/ 42,192 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416187RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
64 CTN |
275KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 64 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 64 CTNS/ 1500 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1415399C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-30 |
11 CTN |
17KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 11 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 11 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 57% COTTON 37%POLYESTER 6%SPANDEX 95%COTTON 5%SPANDEX CAT NO:339 HTS#:6114.20.0010 Q TY: 11 CTNS/ 200 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1413942C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-04-30 |
26 CTN |
73KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 26 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 26 CTNS/ 481 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1411358C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-30 |
14 CTN |
35KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 14 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 88% POLYESTER 12%SPANDEX CAT NO:639 HTS#:6109.90.1065 Q TY: 14 CTNS/ 280 PCS (HTS # 610990) SUBDIVISION : 662 CONTRACT NO : 1414178C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610990 |
2015-04-30 |
14 CTN |
36KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 14 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 88% POLYESTER 12%RAYON CAT NO:639 HTS#:6109.90.1065 Q TY: 14 CTNS/ 280 PCS (HTS # 610990) SUBDIVISION : 662 CONTRACT NO : 1415036C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610990 |
2015-04-30 |
33 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 33 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 33 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 33 CTNS/ 650 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1500051C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-30 |
106 CTN |
274KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 106 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 106 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 106 CTNS/ 2,511 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-23 |
731 CTN |
2061KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 731 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 731 CTNS WOMEN S KNIT TOP 60% COTTON 40%POLYESTER 53% COTTON 47%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 731 CTNS/ 13,158 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-23 |
1434 CTN |
3543KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1434 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 1,434 CTNS WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 1,434 CTNS/ 11,472 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1412064RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-23 |
1620 CTN |
1442KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1620 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 1,620 CTNS WOMEN S KNIT TOP 57% COTTON,37%POLYESTER,6%SPANDEX 95%COTTON,5%SPANDEX CAT NO:339 HTS#:6114.20.0010 Q TY: 1,620 CTNS/ 19,534 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1413047RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-23 |
475 CTN |
684KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 475 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 475 CTNS WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 475 CTNS/ 5700 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413273RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-23 |
21 CTN |
45KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 21 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 21 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0065 Q TY: 21 CTNS/ 436 PCS (HTS # 610910) SUBDIVISION : 306 CONTRACT NO : 1410709C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-04-23 |
5 CTN |
17KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 5 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 5 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT ROMPER 60% COTTON,40%POLYESTER CAT NO:237 HTS#:6114.20.0040 Q TY: 5 CTNS/ 104 PCS (HTS # 611420) SUBDIVISION : 380 CONTRACT NO : 1412002C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-04-23 |
26 CTN |
158KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 26 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 26 CTNS/ 500 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1412736C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-23 |
27 CTN |
164KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 27 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 27 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 27 CTNS/ 600 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1407548C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-23 |
36 CTN |
219KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 36 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 36 CTNS/ 850 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1412531C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-21 |
621 CTN |
1397KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 621 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 621 CTNS WOMEN S KNIT TOP 60% COTTON, 40%POLYESTER 53%COTTON 47%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 621 CTNS/ 11,178 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-21 |
650 CTN |
1820KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 650 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 650 CTNS GIRL S KNIT TOPS 60% COTTON,40%MODAL CAT NO:339 HTS#:6109.10.0065 Q TY: 650 CTNS/ 11,700 PCS (HTS # 610910) SUBDIVISION : 306 CONTRACT NO : 1410689RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-21 |
523 CTN |
1663KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 523 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 523 CTNS WOMEN S KNIT TOP 95%RAYON 5%SPANDEX 65%POLYESTER 35%RAYON 51%POLYESTER 44%RAYON 5%LINEN CAT NO:639 HTS#:6109.90.1065/6114.30.1020 Q TY: 523 CTNS/ 9,414 PCS (HTS # 610990, 611430) SUBDIVISION : 216 CONTRACT NO : 1411694RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610990 |
2015-04-21 |
469 CTN |
2621KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 469 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 469 CTNS WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 469 CTNS/ 24,984 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-21 |
709 CTN |
1021KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 709 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 709 CTNS WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 709 CTNS/ 8,508 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413273RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-21 |
15 CTN |
39KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 15 CTNS GIRL S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0065 Q TY: 15 CTNS/ 314 PCS (HTS # 610910) SUBDIVISION : 373 CONTRACT NO : 1412583C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-04-21 |
16 CTN |
41KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 16 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 16 CTNS GIRL S KNIT TOP 90% POLYESTER,5%LINEN,5%OTHER FIBER 69% POLYESTER,25%COTTON, 6%LINEN CAT NO:639 HTS#:6110.30.3059 Q TY: 16 CTNS/ 278 PCS (HTS # 611030) SUBDIVISION : 373 CONTRACT NO : 1413294C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611030 |
2015-04-21 |
150 CTN |
333KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 150 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 150 CTNS WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 150 CTNS/ 1800 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1414042RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-16 |
626 CTN |
1613KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 626 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 626 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON,47%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 626 CTNS/ 7,512 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1409464RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-16 |
551 CTN |
2130KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 551 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 551 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 551 CTNS/ 19,836 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1410450RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
5271 CTN |
8942KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 5271 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,271 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 95% RAYON 5%SPANDEX CAT NO:639 HTS#:6109.90.1065 Q TY: 5,271 CTNS/ 44,442 PCS (HTS # 610990) SUBDIVISION : 216 CONTRACT NO : 1411694RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 5271 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,271 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 95% RAYON 5%SPANDEX CAT NO:639 HTS#:6109.90.1065 Q TY: 5,271 CTNS/ 44,442 PCS (HTS # 610990) SUBDIVISION : 216 CONTRACT NO : 1411694RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610990 |
2015-04-16 |
1251 CTN |
2092KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1251 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,251 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON,47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 1251 CTNS/ 10,008 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1411863RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
656 CTN |
2362KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 656 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 656 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 656 CTNS/ 19,788 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
2138 CTN |
4468KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 2138 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC (SUB) OF 2,138 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON, 47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,138 CTNS/ 17,054 PCS (HTS # 611020) SUBDIVISION : 660 CONTRACT NO : 1412948RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
469 CTN |
2625KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 469 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 469 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 469 CTNS/ 24,984 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
6011 CTN |
7105KG |
SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC SUB LADEN CONTAINER 6011 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC AND 1X40 HC(SUB) OF 6,011 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 6,011 CTNS/ 51,618 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413273RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC SUB LADEN CONTAINER 6011 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC AND 1X40 HC(SUB) OF 6,011 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 6,011 CTNS/ 51,618 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413273RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-16 |
1375 CTN |
2337KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1375 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,375 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON,47%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 1,375 CTNS/ 11,000 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1414042RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-16 |
25 CTN |
113KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 25 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 25 CTNS OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 75% COTTON,25%NYLON CAT NO:342 HTS#:6104.52.0010 Q TY: 25 CTNS/ 551 PCS (HTS # 610452) SUBDIVISION : 664 CONTRACT NO : 1407057C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610452 |
2015-04-16 |
72 CTN |
324KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 72 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 72 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON,40%MODAL CAT NO:339 HTS#:6109.10.0065 Q TY: 72 CTNS/ 1,600 PCS (HTS # 610910) SUBDIVISION : 382 CONTRACT NO : 1410551C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-04-16 |
25 CTN |
86KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 25 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 25 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 25 CTNS/ 576 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1412531C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-10 |
2473 PCS |
13365KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 MODAL CAT NO:339 HTS :6110.20.2079 Q TY: 2,473 CTNS/ 19,680 PCS (HTS 611020) SUBDIVISION : 980 CONTRACT NO : 1406333RT WAREHOUSE : ALLIANCE, TX (9467-2) TOTAL: 2,473 CTNS GROSS WEIGHT: 6,005.73 KGS MEASUREMENT: 55.350 CBM PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106482, CBC0106586FREIGHT COLLECT SAY : A PART OF 02 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106482, CBC0106584, CBC0106577 |
HS 611020 |
2015-04-10 |
21 PCS |
3954KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC SUB CONTAINER ONLYINTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC (SUB) OF GIRL S KNIT TOP 90 POLYESTER,5 LINEN,5 OTHER FIBER 69 POLYESTER,25 COTTON, 6 LINEN CAT NO:639 HTS :6110.30.3059 Q TY: 21 CTNS/ 419 PCS (HTS 611030) SUBDIVISION : 373 CONTRACT NO : 1413294C WAREHOUSE : FOREST PARK, GA (9694-1) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106480, CBC0106560, CBC0106561, CBC010656CBC0106563, CBC0106564, CBC0106565, CBC010656CBC0106567, CBC0106568 |
HS 611030 |
2015-04-10 |
9 PCS |
3923KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC SUB CONTAINER ONLYINTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC (SUB) OF GIRL S KNIT TOP 90 POLYESTER,5 LINEN,50 OTHER FIBER 69 POLYESTER,25 COTTON,6 LINEN CAT NO:639 HTS :6110.30.3059 Q TY: 9 CTNS/ 139 PCS (HTS 611030) SUBDIVISION : 377 CONTRACT NO : 1413295C WAREHOUSE : FOREST PARK, GA (9694-1) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106480, CBC0106560, CBC0106561, CBC010656CBC0106563, CBC0106564, CBC0106565, CBC010656CBC0106567, CBC0106568 |
HS 611030 |
2015-04-10 |
55 PCS |
4017KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC SUB CONTAINER ONLYINTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC (SUB) OF WOMEN S KNIT TOPS 53 COTTON 47 POLYESTER 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079/6109.10.0060 Q TY: 55 CTNS/ 1,100 PCS (HTS 611020) SUBDIVISION : 660 CONTRACT NO : 1413504C WAREHOUSE : FOREST PARK, GA (9694-1) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106480, CBC0106560, CBC0106561, CBC010656CBC0106563, CBC0106564, CBC0106565, CBC010656CBC0106567, CBC0106568 |
HS 611020 |
2015-04-10 |
537 PCS |
4944KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF TODDLER GIRL S KNIT TOP TODDLER GIRL S KNIT SKORT 60 COTTON,40 POLYESTER SKIRT:51 COTTON,49 POLYESTER INNER PANT:60 COTTON,40 POLYESTER CAT NO:339/342 HTS :6106.10.0030/6104.52.0020 Q TY: 537 CTNS/ 9,666 PCS (HTS 610452, 610610) SUBDIVISION : 351 CONTRACT NO : 1407401RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658CBC0106582 |
HS 610610 |
2015-04-10 |
786 PCS |
4678KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 57 COTTON,37 POLYESTER,6 SPANDEX 95 COTTON,5 SPANDEX CAT NO:339 HTS :6114.20.0010 Q TY: 786 CTNS/ 11,004 PCS (HTS 611420) SUBDIVISION : 662 CONTRACT NO : 1413047RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106585, CBC0106583, CBC0106578 |
HS 611420 |
2015-04-10 |
706 PCS |
5094KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 100 POLYESTER CAT NO:639 HTS :6109.90.1065 Q TY: 706 CTNS/ 7,994 PCS (HTS 610990) SUBDIVISION : 662 CONTRACT NO : 1413044RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106577, CBC0106584, CBC0106482 |
HS 610990 |
2015-04-10 |
2516 PCS |
9625KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER 100 POLYESTER CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 Q TY: 2,516 CTNS/ 40,892 PCS (HTS 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106577, CBC0106584, CBC0106482 |
HS 611020 |
2015-04-10 |
650 PCS |
5500KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 MODAL CAT NO:339, HTS :6105.10.0065 Q TY: 650 CTNS/ 11,700 PCS (HTS 610910) SUBDIVISION : 306 CONTRACT NO : 1410689RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658 CBC0106582 |
HS 610510 |
2015-04-10 |
1032 PCS |
5427KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6109.10.0060 Q TY: 1,032 CTNS/ 8,256 PCS (HTS 610910) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106578, CBC0106583, CBC0106585 |
HS 610910 |
2015-04-10 |
512 PCS |
5112KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 MODAL CAT NO:339 HTS :6109.10.0065 Q TY: 512 CTNS/ 9,216 PCS (HTS 610910) SUBDIVISION : 382 CONTRACT NO : 1411452RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658 CBC0106582 |
HS 610910 |
2015-04-10 |
6275 PCS |
10888KG |
FREIGHT COLLECT SAY : 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 65 POLYESTER,35 RAYON 51 POLYESTER,44 RAYON,5 LINEN CAT NO:639 HTS :6114.30.1020 Q TY: 6,275 CTNS/ 51,933 PCS (HTS 611430) SUBDIVISION : 216 CONTRACT NO : 1411694RT WAREHOUSE : ALLIANCE, TX (9467-2) |
HS 611430 |
2015-04-10 |
2367 PCS |
8220KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL KNIT TOP 90 POLYESTER,5 LINEN,50 OTHER FIBER 69 POLYESTER,25 COTTON,6 LINEN CAT NO:339 HTS :6110.30.3059 Q TY: 2,367 CTNS/ 27,771 PCS (HTS 611030) SUBDIVISION : 373 CONTRACT NO : 1412384RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106578, CBC0106583, CBC0106585 |
HS 611030 |
2015-04-10 |
968 PCS |
5861KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON 40 MODAL CAT NO:339 HTS :6110.20.2079 Q TY: 968 CTNS/ 9,501 PCS (HTS 611020) SUBDIVISION : 760 CONTRACT NO : 1413907RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106586, CBC0106482 |
HS 611020 |
2015-04-10 |
3406 PCS |
14271KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF WOMEN S KNIT TOP 53 COTTON,47 POLYESTER CAT NO:339, HTS :6110.20.2079 Q TY: 3,406 CTNS/ 38,092 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1411863RT WAREHOUSE : ALLIANCE, TX (9467-2) TOTAL: 3,406 CTNS GROSS WEIGHT: 6,691.09 KGS MEASUREMENT: 77.960 CBM PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658CBC0106582FREIGHT COLLECT SAY : A PART OF 02 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG WOMEN S KNIT TOP |
HS 611020 |
2015-04-10 |
542 PCS |
5086KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP GIRL S KNIT SKORT 60 COTTON,40 POLYESTER SKIRT:51 COTTON,49 POLYESTER INNER PANT:60 COTTON 40 POLYESTER CAT NO:339/342 HTS :6106.10.0030/6104.52.0020 Q TY: 542 CTNS/ 9,756 PCS (HTS 610452, 610610) SUBDIVISION : 353 CONTRACT NO : 1407398RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658CBC0106582 |
HS 610610 |
2015-04-02 |
15 PCS |
3942KG |
FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 MODAL CAT NO:339 HTS :6109.10.0065 Q TY: 15 CTNS/ 314 PCS (HTS 610910) SUBDIVISION : 382 CONTRACT NO : 1410551C WAREHOUSE : LATHROP, CA (9366- 6) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C 6251,CBC0106252,CBC0106253,CBC0106254,CBC0106BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610910 |
2015-04-02 |
18 PCS |
3950KG |
( )FAX:855-24998855 FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 MODAL CAT NO:339 HTS :6109.10.0065 Q TY: 18 CTNS/ 384 PCS (HTS 610910) SUBDIVISION : 306 CONTRACT NO : 1410550C WAREHOUSE : LATHROP, CA (9366- 6) THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C 6251,CBC0106252,CBC0106253,CBC0106254,CBC0106BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610910 |
2015-04-02 |
33 PCS |
3985KG |
FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6106.10.0030 Q TY: 33 CTNS/ 761 PCS (HTS 610610) SUBDIVISION : 373 CONTRACT NO : 1407516C WAREHOUSE : FOREST PARK, GA (9694-1) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C6251,CBC0106252,CBC0106253,CBC0106254,CBC0106BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610610 |
2015-04-02 |
13 PCS |
3933KG |
FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6106.10.0030 Q TY: 13 CTNS/ 285 PCS (HTS 610610) SUBDIVISION : 377 CONTRACT NO : 1407517C WAREHOUSE : FOREST PARK, GA (9694-1) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C 6251,CBC0106252,CBC0106253,CBC0106254,CBC0106BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610610 |
2015-04-02 |
393 PCS |
4913KG |
FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF WOMEN S KNIT TOP 53 COTTON,47 POLYESTER CAT NO:339 HTS :6109.10.0060 Q TY: 393 CTNS/ 4,716 PCS (HTS 610910) SUBDIVISION : 660 CONTRACT NO : 1409464RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C6251,CBC0106252,CBC0106253,CBC0106254,CBC0106 BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610910 |
2015-04-02 |
3417 PCS |
9132KG |
FREIGHT COLLECT SAY :01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON,40 POLYESTER CAT NO:339, HTS :6110.20.2079 Q TY: 3,417 CTNS/ 27,336 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106421 |
HS 611020 |
2015-04-02 |
14765 PCS |
35628KG |
14765 CTNS PART OF 3X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6110.20.2079 Q TY: 14,765 CTNS/ 203,994 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1410450RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106420FREIGHT COLLECT SAY :03 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONGFREIGHT COLLECT SAY :03 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG |
HS 611020 |
2015-04-02 |
5147 PCS |
21379KG |
FREIGHT COLLECT SAY :02 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG5,147 CTNS PART OF 2X40 HC OF WOMEN S KNIT TOPS 60 COTTON,40 POLYESTER CAT NO:339 HTS :6114.20.0010 Q TY: 5,147 CTNS/ 48,504 PCS (HTS 611420) SUBDIVISION : 662 CONTRACT NO : 1412064RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106421 |
HS 611420 |
2015-04-02 |
3287 PCS |
12300KG |
3,287 CTNS PART OF 2X40 HC OF WOMEN S KNIT TOP 100 COTTON CAT NO:339 HTS :6110.20.2079 Q TY: 3,278 CTNS/ 35,016 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106421FREIGHT COLLECT SAY :02 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106421 |
HS 611020 |
2015-04-02 |
4692 PCS |
7673KG |
FREIGHT COLLECT SAY :01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG PART OF 1X40 HC OF WOMEN S KNIT TOPS 57 COTTON,37 POLYESTER.6 SPANDEX 95 COTTON,5 SPANDEX CAT NO:339 HTS :6114.20.0010 Q TY: 4,692 CTNS/ 47,532 PCS (HTS 611420) SUBDIVISION : 662 CONTRACT NO : 1413047RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106 CBC0106420 |
HS 611420 |
2015-03-26 |
70 CTN |
181KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 70 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 70 CTNS WOMEN S KNIT TOP 100% POLYESTER 60% COTTON, 40%POLYESTER 100% COTTON CAT NO:639/339 HTS#:6109.90.1065/6110.20.2079 Q TY: 70 CTNS/ 1,533 PCS (HTS # 610990, 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610990 |
2015-03-26 |
81 CTN |
125KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 81 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 81 CTNS WOMEN S KNIT TOP 57%COTTON,37%POLYESTER,6%SPANDEX 95% COTTON,5%SPANDEX CAT NO:339, HTS#:6114.20.0010 Q TY: 81 CTNS/ 1,700 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1413942C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-03-26 |
103 CTN |
307KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 103 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 103 CTNS WOMEN S KNIT TOP 95% RAYON,5%SPANDEX 100% POLYESTER 60% COTTON,40%POLYESTER CAT NO:639/339 HTS#:6109.90.1065/6110.30.3059/6110.20.2079 Q TY: 103 CTNS/ 2,360 PCS (HTS # 610990, 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1412909C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610990 |
2015-03-26 |
195 CTN |
503KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 195 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 195 CTNS WOMEN S KNIT TOP 60% COTTON, 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 195 CTNS/ 4,560 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1410980C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
27 CTN |
59KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 27 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 27 CTNS WOMEN S KNIT TOP 60% COTTON, 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 27 CTNS/ 600 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1407548C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
62 CTN |
279KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 62 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 62 CTNS GIRL S KNIT TOP 60% COTTON,40%MODAL CAT NO:339 HTS#:6109.10.0065 Q TY: 62 CTNS/ 1,331 PCS (HTS # 610910) SUBDIVISION : 306 CONTRACT NO : 1410550C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-03-26 |
53 CTN |
131KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 53 CTNS WOMEN S KNIT TOP 65% COTTON,35%RAYON 51% COTTON,44%RAYON,5%LINEN CAT NO:339 HTS#:6114.30.1020 Q TY: 53 CTNS/ 1,180 PCS (HTS # 611430) SUBDIVISION : 216 CONTRACT NO : 1413173C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611430 |
2015-03-26 |
56 CTN |
122KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 56 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 56 CTNS WOMEN S KNIT TOP 60% COTTON,40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 56 CTNS/ 1,300 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1412717C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
24 CTN |
59KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 24 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 24 CTNS WOMEN S KNIT TOP 60% COTTON, 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 24 CTNS/ 485 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1412736C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
40 CTN |
111KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 40 CTNS WOMEN S KNIT TOP 53% COTTON,47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 40 CTNS/ 800 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1411358C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
46 CTN |
158KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 46 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 46 CTNS WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 46 CTNS/ 1,036 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1412191C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-03-26 |
85 CTN |
181KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 85 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 85 CTNS WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 85 CTNS/ 1,666 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413504C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-03-22 |
638 PCS |
5916KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6110.20.2079 Q TY: 638 CTNS/ 11,484 PCS (HTS 611020) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : ALLIANCE, TX (9467-2) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106117,CBC0106118,CBC0106119,CBC01061C0106121 |
HS 611020 |
2015-03-22 |
28 PCS |
3971KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6109.10.0065 Q TY: 28 CTNS/ 575 PCS (HTS 610910) SUBDIVISION : 373 CONTRACT NO : 1412583C WAREHOUSE : FOREST PARK, GA (9694-1) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106102,CBC0106103,CBC0106104,CBC01061C0106106,CBC0106107,CBC0106108,CBC0106109,CBC10,CBC0106111,CBC0106112,CBC0106113,CBC0106110106115,CBC0106116,CBC0106050 |
HS 610910 |
2015-03-22 |
96 PCS |
4231KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6110.20.2079 Q TY: 96 CTNS/ 2,251 PCS (HTS 611020) SUBDIVISION : 829 CONTRACT NO : 1412531C WAREHOUSE : FOREST PARK, GA (9694-1) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106102,CBC0106103,CBC0106104,CBC01061C0106106,CBC0106107,CBC0106108,CBC0106109,CBC10,CBC0106111,CBC0106112,CBC0106113,CBC0106110106115,CBC0106116,CBC0106050 |
HS 611020 |
2015-03-22 |
22 PCS |
3956KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6109.10.0065 Q TY: 22 CTNS/ 490 PCS (HTS 610910) SUBDIVISION : 377 CONTRACT NO : 1412584C WAREHOUSE : FOREST PARK, GA (9694-1) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106102,CBC0106103,CBC0106104,CBC01061C0106106,CBC0106107,CBC0106108,CBC0106109,CBC10,CBC0106111,CBC0106112,CBC0106113,CBC0106110106115,CBC0106116,CBC0106050 |
HS 610910 |
2015-03-22 |
313 PCS |
4463KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 53 COTTON,47 POLYESTER CAT NO:339 HTS :6110.20.2079 Q TY: 313 CTNS/ 2,504 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : ALLIANCE, TX (9467-2) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106117,CBC0106118,CBC0106119,CBC01061C0106121 |
HS 611020 |
2015-03-19 |
2196 CTN |
2679KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2196 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,196 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON,40%MODAL CAT NO:339 HTS#:6109.10.0065 Q TY: 2,196 CTNS/ 10,980 PCS (HTS # 610910) SUBDIVISION : 382 CONTRACT NO : 1411452RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610910 |
2015-03-19 |
267 CTN |
587KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 267 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 267 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6106.10.0030 Q TY: 267 CTNS/ 4,806 PCS (HTS # 610610) SUBDIVISION : 373 CONTRACT NO : 1407136RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610610 |
2015-03-19 |
469 CTN |
2621KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 469 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 469 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 468 CTNS/ 24,984 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-03-18 |
89 CTN |
186KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 89 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 89 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANT GIRL S KNIT SKORT SKIRT:51%COTTON,49%POLYESTER INNER PANT:60%COTTON,40% POLYESTER CAT NO:239 HTS#:6111.20.6070 Q TY: 89 CTNS/ 1,068 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406988RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611120 |
2015-03-18 |
537 CTN |
1264KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 537 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 537 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRL S KNIT TOP TODDLER GIRL S KNIT SKORT 60% COTTON,40%POLYESTER SKIRT:51%COTTON,49%POLYESTER INNER PANT:60% COTTON,40%POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 537 CTNS/ 9,666 PCS (HTS # 610452, 610610) SUBDIVISION : 351 CONTRACT NO : 1407401RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610452 |
2015-03-18 |
408 CTN |
898KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 408 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 408 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON,40% POLYESTER CAT NO:339 HTS#:6106.10.0030 Q TY: 408 CTNS/ 7,344 PCS (HTS # 610610) SUBDIVISION : 373 CONTRACT NO : 1407136RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610610 |
2015-03-18 |
722 CTN |
1851KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 722 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 722 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNI TOPS GIRL S KNI SKORT 60%COTTON, 40% POLYESTER SKIRT:51% COTTON, 49% POLYESTER INNER PANT:60%COTTON, 40% POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 722 CTNS/ 12,996 PCS (HTS # 610452, 610610) SUBDIVISION : 353 CONTRACT NO : 1407398RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 722 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 722 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNI TOPS GIRL S KNI SKORT 60%COTTON, 40% POLYESTER SKIRT:51% COTTON, 49% POLYESTER INNER PANT:60%COTTON, 40% POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 722 CTNS/ 12,996 PCS (HTS # 610452, 610610) SUBDIVISION : 353 CONTRACT NO : 1407398RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610452 |
2015-03-18 |
5113 CTN |
7878KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 5113 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,113 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER 89%RAYON,11%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 5,113 CTNS/ 37,532 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 5113 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,113 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER 89%RAYON,11%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 5,113 CTNS/ 37,532 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-03-18 |
740 CTN |
2423KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 740 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 740 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 740 CTNS/ 5,344 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1407762RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-03-18 |
7617 CTN |
14108KG |
SHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC LADEN CONTAINER 7617 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 7,617 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53%COTTON,47%POLYESTER 57%COTTON,37%POLYESTER,60%SPANDEX 95%COTTON,5%SPANDEX 60%COTTON,40%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6114.20.0010/ 6109.10.0060/6110.30.3059 Q TY: 7,617 CTNS/ 84,542 PCS (HTS # 610910, 611020, 611030, 611420) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC LADEN CONTAINER 7617 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 7,617 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53%COTTON,47%POLYESTER 57%COTTON,37%POLYESTER,60%SPANDEX 95%COTTON,5%SPANDEX 60%COTTON,40%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6114.20.0010/ 6109.10.0060/6110.30.3059 Q TY: 7,617 CTNS/ 84,542 PCS (HTS # 610910, 611020, 611030, 611420) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC LADEN CONTAINER 7617 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 7,617 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53%COTTON,47%POLYESTER 57%COTTON,37%POLYESTER,60%SPANDEX 95%COTTON,5%SPANDEX 60%COTTON,40%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6114.20.0010/ 6109.10.0060/6110.30.3059 Q TY: 7,617 CTNS/ 84,542 PCS (HTS # 610910, 611020, 611030, 611420) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610910 |
2015-03-18 |
2231 CTN |
12443KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 2231 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 2,231 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,231 CTNS/ 118,620 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1410450RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 2231 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 2,231 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,231 CTNS/ 118,620 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1410450RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-03-18 |
1364 CTN |
2592KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 1364 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,364 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNI TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0065 Q TY: 1,364 CTNS/ 17,732 PCS (HTS # 610910) SUBDIVISION : 373 CONTRACT NO : 1410788RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 1364 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,364 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNI TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0065 Q TY: 1,364 CTNS/ 17,732 PCS (HTS # 610910) SUBDIVISION : 373 CONTRACT NO : 1410788RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610910 |
2015-03-14 |
22 CTN |
57KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 22 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 22 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6106.10.0030 QTY: 22 CTNS/ 492 PCS (HTS # 610610) SUBDIVISION : 377 CONTRACT NO : 1407517C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610610 |
2015-03-14 |
36 CTN |
162KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 36 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 36 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 75% COTTON, 25% RAYON CAT NO:342 HTS#:6104.52.0010 QTY: 36 CTNS/ 800 PCS (HTS # 610452) SUBDIVISION : 664 CONTRACT NO : 1407057C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610452 |
2015-03-14 |
41 CTN |
106KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 41 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 41 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6106.10.0030 QTY: 41 CTNS/ 936 PCS (HTS # 610610) SUBDIVISION : 373 CONTRACT NO : 1407516C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610610 |
2015-03-14 |
44 CTN |
388KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 44 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 44 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 QTY: 44 CTNS/ 1,000 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1407475C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2014-12-30 |
459 CTN |
601KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 459 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 459 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANTS GIRLS KNIT TOP 60% COTTON, 40%POLYESTER CAT NO:239 HTS#:6111.20.1000 Q TY: 459 CTNS/ 5,508 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406102RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 459 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 459 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANTS GIRLS KNIT TOP 60% COTTON, 40%POLYESTER CAT NO:239 HTS#:6111.20.1000 Q TY: 459 CTNS/ 5,508 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406102RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611120 |
2014-12-30 |
296 CTN |
619KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 296 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 296 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANTS GIRLS KNIT SKORT SKIRT:51% COTTON, 49%POLYESTER INNER PANT:60% COTTON, 40%POLYESTER CAT NO:239 HTS#:6111.20.6070 Q TY: 296 CTNS/ 3,552 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406988RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611120 |
2014-12-30 |
1658 CTN |
3586KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 1658 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,658 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% COTTON CAT NO:339, HTS#:6110.20.2079 Q TY: 1,658 CTNS/ 17,320 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1407307RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 1658 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,658 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% COTTON CAT NO:339, HTS#:6110.20.2079 Q TY: 1,658 CTNS/ 17,320 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1407307RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2014-12-30 |
6724 CTN |
8002KG |
SHIPPER LOAD AND COUNT 1X40DC, PART 1X40HC LADEN CONTAINER 6724 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC AND 1X40 HC OF 6,724 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRLS KNIT TOP TODDLER GIRLS KNIT SKORT 60% COTTON, 40%POLYESTER SKIRT:51% COTTON, 49%POLYESTER INNER PANT:60% COTTON, 40%POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 6,724 CTNS/ 53,792 PCS (HTS # 610452, 610610) SUBDIVISION : 351 CONTRACT NO : 1407401RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40DC, PART 1X40HC LADEN CONTAINER 6724 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC AND 1X40 HC OF 6,724 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRLS KNIT TOP TODDLER GIRLS KNIT SKORT 60% COTTON, 40%POLYESTER SKIRT:51% COTTON, 49%POLYESTER INNER PANT:60% COTTON, 40%POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 6,724 CTNS/ 53,792 PCS (HTS # 610452, 610610) SUBDIVISION : 351 CONTRACT NO : 1407401RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610452 |
2014-12-30 |
3935 CTN |
5076KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 3935 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 3,935 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6106.10.0030 Q TY: 3,935 CTNS/ 31,480 PCS (HTS # 610610) SUBDIVISION : 353 CONTRACT NO : 1407398RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610610 |
2014-12-08 |
2251 CTN |
3354KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2251 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,251 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60%COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,251 CTNS/ 27,012 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1406488RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-12-08 |
4207 CTN |
8945KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 4207 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 4,207CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% COTTON CAT NO:339 HTS#:6110.20.2079 Q TY: 4,207 CTNS/ 48,964 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1407054RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-18 |
821 CTN |
2822KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 821 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 821CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 821 CTNS / 25,080 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1314562RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-18 |
11421 CTN |
18529KG |
SHIPPER LOAD AND COUNT 2X40DC LADEN CONTAINERS 11421 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 DC OF 11,421 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60%COTTON,40%POLYESTER 100% COTTON CAT NO:339 HTS#:6110.20.2079 Q TY: 11,421 CTNS/ 149,959 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1406488RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT 2X40DC LADEN CONTAINERS 11421 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 DC OF 11,421 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60%COTTON,40%POLYESTER 100% COTTON CAT NO:339 HTS#:6110.20.2079 Q TY: 11,421 CTNS/ 149,959 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1406488RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-18 |
4789 CTN |
9880KG |
SHIPPER LOAD AND COUNT PART 1X40DC, 1X40HC LADEN CONTAINERS 4789 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC& 1X40 DC OF 4,789 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON,47%POLYESTER 60%COTTON,40%POLYESTER 63%RAYON,37%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 4,789 CTNS/ 56,492 PCS (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1406388RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 1X40DC, 1X40HC LADEN CONTAINERS 4789 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC& 1X40 DC OF 4,789 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON,47%POLYESTER 60%COTTON,40%POLYESTER 63%RAYON,37%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 4,789 CTNS/ 56,492 PCS (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1406388RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-18 |
904 CTN |
2033KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 904 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 904 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 904 CTNS/ 10,996 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1407458RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-05 |
719 CTN |
1495.52KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT# 339 HTS#6110.20.2079 Q TY: 719CTNS/12,942 PCS (HTS#6110 20) |
HS 611020 |
2014-11-05 |
279 CTN |
976.15KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF GIRL S KNIT SKIRT 10 0% POLYESTER CAT#642 HTS#6 104.53.2020 Q TY:279CTNS/5,0 22 PCS (HTS#610453) |
HS 610453 |
2014-11-05 |
1756 CTN |
5882.28KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF WOMEN S KNIT TOPS 60 % COTTON 40% POLYESTER CAT #339 HTS#6110.20.2079 Q TY :1,756CTNS/19,316 PCS (HTS#6 11020) |
HS 611020 |
2014-10-23 |
28 CTN |
147.42KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 DC OF WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT #:339 HTS#:6110.20.2079 Q TY:28CTNS/605PCS (HTS#611020 ) |
HS 611020 |
2014-10-23 |
28 CTN |
79.83KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 DC OF GIRL S KNIT SKIRTS 100% POLYESTER CAT#:642 H TS#:6104.53.2020 Q TY:28CTNS /612PCS (HTS#610453) |
HS 610453 |
2014-08-25 |
3144 CTN |
11717KG |
SHIPPER LOAD AND COUNT PART 1X40 HC SUB, 1X45DC LADEN CONTAINERS 3144 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART 1X40 HC SUB & 1X45 HC OF 3,144CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 3,144 CTNS / 104,800 PCS (HTS NO:611020) SUBDIVISION:373 CONTRACT NO: 1402752RT WAREHOUSE: LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 1X40 HC SUB, 1X45DC LADEN CONTAINERS 3144 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART 1X40 HC SUB & 1X45 HC OF 3,144CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 3,144 CTNS / 104,800 PCS (HTS NO:611020) SUBDIVISION:373 CONTRACT NO: 1402752RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-17 |
222 CTN |
986KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 222 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 222CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% MODAL (HTS NO:610442) SUBDIVISION:306 CONTRACT NO: 1314226RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 610442 |
2014-08-17 |
330 CTN |
1330KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 330 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 330CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS 95% COTTON 5% SPANDEX (HTS NO:610452) SUBDIVISION:306 CONTRACT NO: 1314578RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 610452 |
2014-08-17 |
890 CTN |
2581KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 890 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 890CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% MODAL (HTS NO:611020) SUBDIVISION:306 CONTRACT NO: 1315195RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-17 |
1988 CTN |
5219KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1988 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1,988CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER 100 COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-10 |
1043 CTN |
1825KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1043 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,043CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 33% POLYESTER 12% RAYON 97% POLYESTER 3% SPANDEX CAT NO: 339/639 HTS# 6110.20 2079/6110.303059 QTY: 1,043CTNS/ 12,516 PCS (HTS NO:611020,611030) SUBDIVISION:216 CONTRACT NO: 1401560RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-10 |
2088 CTN |
5157KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2088 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,088CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER 100% COTTON CAT NO: 339 HTS# : 6110.20.2079 Q TY : 2,088 CTNS/ 50,112 PCS (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-03 |
5743 CTN |
10050KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 5743 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,743CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 33% POLYESTER 12% RAYON 97% POLYESTER 3% SPANDEX (HTS NO:611020,611030) SUBDIVISION:216 CONTRACT NO: 1401560RT WAREHOUSE: LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 5743 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,743CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 33% POLYESTER 12% RAYON 97% POLYESTER 3% SPANDEX (HTS NO:611020,611030) SUBDIVISION:216 CONTRACT NO: 1401560RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-03 |
10834 CTN |
11722KG |
SHIPPER LOAD AND COUNT 1X40HC, PART 2X40HC LADEN CONTAINERS 10834 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 10,834CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER 10% COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 1X40HC, PART 2X40HC LADEN CONTAINERS 10834 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 10,834CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER 10% COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 1X40HC, PART 2X40HC LADEN CONTAINERS 10834 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 10,834CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER 10% COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-01 |
120 CTN |
645KG |
THE GOOD REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF JPMORGAN CHASE BAN K,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGINGMATERIAL PART OF 1X40 DC CONTAINER 120 CTNS WOMEN S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO 348 HTS 6104.62.2006 Q TY 120 CTNS 2, 160 PCS (HTS 610462) CONNECTING ONTO MV HANJIN JUNGIL V.0002E AT HO-CHI-MINH CITY |
HS 610462 |
2014-08-01 |
899 CTN |
2554KG |
THE GOOD REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF JPMORGAN CHASE BAN K,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGINGMATERIAL PART OF 1X40 DC CONTAINERS 899 CTNS GIRL S KNIT DRESS 60 COTTON 40 POLYESTER C AT NO 336 HTS 6104.42.0020 Q TY 899 CTNS 11,687 PCS (HTS 611030) CONNECTING ONTO MV H ANJIN JUNGIL V.0002E AT HO-CHI-MINH CITY |
HS 610442 |
2014-08-01 |
3535 CTN |
9191KG |
THE GOOD REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF JPMORGAN CHASE BAN K,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGINGMATERIAL PART OF 2X40 DC CONTAINERS 3,535 CT NS GIRL S KNIT TOP 65 POLYESTER 35 RAYON CA T NO 639 HTS 6110.30.3059 Q TY 3,535 CTNS 42,420 PCS (HTS 611030) CONNECTING ONTO MV HANJIN JUNGIL V.0002E AT HO-CHI-MINH CITYTHE GOOD REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF JPMORGAN CHASE BAN K,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGINGMATERIAL PART OF 2X40 DC CONTAINERS 3,535 CT NS GIRL S KNIT TOP 65 POLYESTER 35 RAYON CA T NO 639 HTS 6110.30.3059 Q TY 3,535 CTNS 42,420 PCS (HTS 611030) CONNECTING ONTO MV HANJIN JUNGIL V.0002E AT HO-CHI-MINH CITY |
HS 611030 |
2014-07-26 |
107 CTN |
289KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 107 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 107CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 60% COTTON 40% POLYESTER 100% COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1403070C WAREHOUSE: LATHROP,CA, (9366-6) |
HS 611020 |
2014-07-26 |
144 CTN |
465KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 144 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 144CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 55% COTTON 33% POLYESTER 12% RAYON 97% POLYESTER 3% SPANDEX (HTS NO:611020,611030) SUBDIVISION:216 CONTRACT NO: 1401822C WAREHOUSE: BUENA PARK,CA(9705-5) |
HS 611020 |
2014-07-26 |
203 CTN |
274KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 203 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 203CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 60% COTTON 40% POLYESTER (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1314563C WAREHOUSE: BUENA PARK,CA(9705-5) |
HS 611020 |
2014-06-10 |
2394 CTN |
4238KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 1X45 HC CONTAINER 2 ,394 CTNS GIRL S GARMENTS 60 COTTON, 40 M ODAL CAT NO 336 HTS 6104.42.0020 Q TY 2,394 CTNS 9,576 PCS (HTS 610442) CONNECT ING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 610442 |
2014-06-10 |
2745 CTN |
6232KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 1X45 HC CONTAINER 2 ,745 CTNS GIRL S GARMENTS 95 COTTON, 5 SP ANDEX CAT NO 342 HTS 6104.52.0020 Q TY 2,745 CTNS 21,960 PCS (HTS 610452) CONNE CTING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 610452 |
2014-06-10 |
3960 CTN |
8673KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 1X45 HC CONTAINER 3 ,960 CTNS GIRL S GARMENTS 60 COTTON, 40 M ODAL CAT NO 339 HTS 6110.20.2079 Q TY 3,960 CTNS 47,520 PCS (HTS 611020) CONNEC TING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 611020 |
2014-06-10 |
3162 CTN |
10340KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 1X45 HC CONTAINER 3 ,162 CTNS GIRL S GARMENTS 60 COTTON, 40 M ODAL CAT NO 336 HTS 6104.42.0020 Q TY 3,162 CTNS 37,944 PCS (HTS 610442) CONNEC TING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 610442 |
2014-06-10 |
4150 CTN |
8217KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 2X45 HC CONTAINER 4 ,150 CTNS WOMEN S GARMENTS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6109.10.0070 Q TY 4,150 CTNS 45,702 PCS (HTS 610910) CONNECTING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITYTHE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 2X45 HC CONTAINER 4 ,150 CTNS WOMEN S GARMENTS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6109.10.0070 Q TY 4,150 CTNS 45,702 PCS (HTS 610910) CONNECTING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 610910 |
2014-06-06 |
7467 CTN |
14320.15KG |
PART OF 1X40 HC & 1X45 HC OF GIRL S GARMENTS 60% COTTON, 40% MODAL 60% COTTON, 40% P OLYESTER CAT#:339 HTS#:611 0.20.2079 Q TY:7,467CTNS/89, 604PCS (HTS#611020)PART OF 1X40 HC & 1X45 HC OF GIRL S GARMENTS 60% COTTON, 40% MODAL 60% COTTON, 40% P OLYESTER CAT#:339 HTS#:611 0.20.2079 Q TY:7,467CTNS/89, 604PCS (HTS#611020) |
HS 611020 |
2014-06-06 |
200 CTN |
397.81KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS 55% COTTON, 34% POLY ESTER, 11% RAYON CAT#:339 HTS#:6110.20.2079 Q TY:200 CTNS/2,400PCS (HTS#611020) |
HS 611020 |
2014-05-25 |
68 CTN |
84KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-25 |
251 CTN |
281KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-25 |
253 CTN |
352KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-04 |
666 CTN |
1325KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-18 |
216 CTN |
436KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 53- COTTON, 47- POLYESTER CAT NO-339 HTS#6110.20.2079 QTY-216CTNS-2,592PCS -HTS#611020- DRYU4534033-CCD877683 |
HS 611020 |
2014-04-07 |
84 CTN |
160KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 84 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 84CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 55% COTTON 34% POLYESTER 11% RAYON (HTS NO:610910) HDMU6379819/CCD876224 SUBDIVISION:842 CONTRACT NO: 1312933C WAREHOUSE: BUENA PARK,CA, (9705-5) |
HS 610910 |
2014-03-28 |
192 CTN |
345KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS 55- COTTON, 34-POLYESTER, 11-RAYON 50- POLYESTER, 50-RAYON CAT NO-339-639 HTS#6110.20.2079-6110.30.3059 QTY-192CTNS-2,150PCS -HTS#611020,611030- APZU4707259-CCD872877 |
HS 611020 |
2014-03-25 |
83 CTN |
315KG |
GIRLS GARMENTS |
HS 611410 |
2014-03-25 |
210 CTN |
413KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-17 |
140 CTN |
557KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC -SUB- CONTAINER GIRL-S GARMENTS 100- RAYON CAT NO-636 HTS#6104.44.2020 QTY-140CTNS-2,520PCS -HTS#610444- APHU7183717-CCD870428 |
HS 610444 |
2014-03-14 |
1110 CTN |
2553KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
892 CTN |
2252KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
707 CTN |
1619KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
5999 CTN |
8819KG |
WOMENS GARMENTSWOMENS GARMENTS |
HS 950291 |
2014-03-03 |
1243 CTN |
3231KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER GIRL--S GARMENTS 100-RAYON CAT NO-642 HTS#6104.59.1060 QTY-1,243CTNS-14,916PCS -HTS#610459- GESU5132576-CCD866705 |
HS 610459 |
2014-03-03 |
974 CTN |
1850KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER GIRL-S GARMENTS 100-RAYON CAT NO-642 HTS#6104.59.1060 QTY-974CTNS-4,870PCS -HTS#610459- GESU5132576-CCD866705 |
HS 610459 |
- 2
NEX T APPARE…
- 10 trades
-
2021-01-21 |
86 PCS |
4189KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER 58 CTN 38 POLY 4 SPDX WOMENS TEEWOMENS 58 CTN 38 POLY 4 SPN TEE (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154CBC0154593,CBC0154594 |
HS 611020 |
2021-01-21 |
2605 PCS |
7635KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS 58 CTN 38 POLY 4 SPN TEE (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154 CBC0154593,CBC0154594 |
HS 611020 |
2021-01-02 |
1459 PCS |
10783KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154101SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC 1X40 HC(SUB) OF CONTAINER WOMENS 96 POLY 4 SPN TEE (HTS 392390, 611430) FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152 CBC0154102,CBC0154103,CBC0154104,CBC0154018 |
HS 392390 |
2021-01-02 |
1587 PCS |
7510KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER 96 POLY4 SPNDX WOMEN SHORT (HTS 610463) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152 CBC0154101 |
HS 610463 |
2021-01-02 |
28 PCS |
3862KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTAINER 96 POLY4 SPNDX WOMEN SHORTS (HTS 610463) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154102,CBC0154103,CBC0154104,CBC0154018 FREIGHT COLLECT |
HS 610463 |
2021-01-02 |
18 PCS |
3823KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTAINER WOMENS 60 CTN 40 POLY DRESS (HTS 610442) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154102,CBC0154103,CBC0154104,CBC0154018 FREIGHT COLLECT |
HS 610442 |
2021-01-02 |
1344 PCS |
6956KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTAINER 60 COTTON 40 POLY WOMENNS DRESS (HTS 610442) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154102,CBC0154103,CBC0154104,CBC0154018 FREIGHT COLLECT |
HS 610442 |
2021-01-02 |
4572 PCS |
10704KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER 60CTTN/40POLY KNIT TEE (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153 CBC0154017 |
HS 611020 |
2021-01-02 |
65 PCS |
3915KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER 60CTTN/40POLY KNIT TEE (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153 CBC0154017 |
HS 611020 |
2021-01-02 |
26 PCS |
3820KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTAINER WOMENS 96 POLY 4 SPN TEE (HTS 611430) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154102,CBC0154103,CBC0154104,CBC0154018 FREIGHT COLLECT |
HS 611430 |
2020-10-04 |
2920 CTN |
4751.91KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC OF CONTA INER 95%POLY 5%SPANDEX WO MEN TOPS (HTS# 611030) FREIGHT COLLECT |
HS 611030 |
2020-09-26 |
531 CTN |
1402.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER 95%POLY 5%SP ANDEX WOMEN TOP (HTS# 611030 ) FREIGHT COLLECT |
HS 611030 |
2020-09-26 |
90 CTN |
738.91KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER 95%POLY 5%SP ANDEX WOMEN TOP (HTS# 611030 ) FREIGHT COLLECT |
HS 611030 |
2020-09-26 |
301 CTN |
1158.95KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER WOMENS 96%PO LY4%SPN TOP (HTS# 392390, 61 1030) FREIGHT COLLECT |
HS 392390 |
2020-09-16 |
1228 CTN |
3575.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS 96%PO LY 4%SPANDEX KNITTED TEE (HT S# 392390, 611030) FREIG HT COLLECT |
HS 842330 |
2020-09-05 |
758 CTN |
2201.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS 95%PO LY 5%SPANDEX KNIT TOP (HTS# 611030) FREIGHT COLLECT |
HS 611030 |
2020-09-05 |
19 CTN |
129.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS 95%PO LY 5%SPANDEX KNIT TOP (HTS# 611030) FREIGHT COLLECT |
HS 611030 |
2020-09-05 |
2829 CTN |
7522.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC & 1X40 HC OF CONTAINER 95 %POLY 5%SPANDEX WOMEN TOP95%PO LYESTER 5%SPANDEX KNITTED WO MEN TEE (HTS# 611030). FREIGHT COLLECT |
HS 611030 |
2020-07-09 |
476 CTN |
771.57KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 100%COTTON LADIES KNITTED PULLOVERS (H TS# 611020) |
HS 842330 |
2020-07-09 |
717 CTN |
1767.68KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 60%COTTON 40%POLY LADIES KNITTED SHORT (HTS# 610462) |
HS 610462 |
2020-07-09 |
11 CTN |
45.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 60%COTTON 40%POLY WOMEN KNITTED SHORT (HTS# 610462) |
HS 610462 |
2020-07-09 |
46 CTN |
232.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 100%COTTON WOMEN KNITTED TEE (HTS# 611 020) |
HS 611020 |
2020-07-09 |
12 CTN |
32.66KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 95%COTTON5 %SPANDEX GIRLS KNITTED TOP ( HTS# 611420) |
HS 611420 |
2020-07-09 |
16 CTN |
85.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 100%COTTON WOMEN KNITTED TEE (HTS# 611 020) |
HS 611020 |
2020-07-09 |
841 CTN |
950.75KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 63%POLY 33 %RAYON 4%SPANDEX LADIES KNIT TED PULLOVERS (HTS# 611030) |
HS 611030 |
2020-07-09 |
1103 CTN |
1986.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 100%COTTON WOMEN KNITTED TEE (HTS# 392 390, 611020) |
HS 392390 |
2020-07-09 |
914 CTN |
1062.78KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 63%POLY 33 %RAYON 4%SPANDEX LADIES KNIT TED PULLOVERS (HTS# 611030) |
HS 611030 |
2020-07-09 |
25 CTN |
114.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 60%COTTON 40%POLY WOMEN KNITTED TOP (H TS# 611420) |
HS 842330 |
2020-07-09 |
27 CTN |
104.78KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 60%COTTON 40%MODAL WOMEN KNITTED TANK (HTS# 611420) |
HS 611420 |
2020-07-09 |
828 CTN |
1463.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 56%COTTON 38%POLY 6%SPANDEX LADIES KNI TTED PULLOVERS (HTS# 392390, 611020) |
HS 392390 |
2020-07-09 |
24 CTN |
264KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER 63%POLY 33 %RAYON 4%SPANDEX LADIES KNIT TED PULLOVERS (HTS# 611030) |
HS 611030 |
2020-04-10 |
6 CTN |
36KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 6 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI |
HS 611030 |
2020-03-26 |
16 CTN |
89KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 16 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610442 |
2020-03-26 |
495 CTN |
599KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 495 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611030 |
2020-03-26 |
328 CTN |
882KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 328 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 392390 |
2020-03-19 |
14 CTN |
63KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 14 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-03-19 |
26 CTN |
99KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 26 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-03-19 |
800 CTN |
1770KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 800 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS R |
HS 392390 |
2020-03-19 |
17 CTN |
70KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 17 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 620690 |
2020-03-19 |
3255 CTN |
4311KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 3255 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611030 |
2020-03-19 |
1539 CTN |
3600KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 1539 CARTONS OS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 392390 |
2020-03-19 |
42 CTN |
347KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 42 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611030 |
2020-03-19 |
36 CTN |
162KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 36 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-03-19 |
1099 CTN |
2029KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 1099 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 392390 |
2020-03-19 |
913 CTN |
1627KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 913 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS R |
HS 392390 |
2020-03-19 |
45 CTN |
202KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 45 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 620690 |
2020-03-19 |
10 CTN |
36KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 10 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 620690 |
2020-03-19 |
41 CTN |
154KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 41 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611430 |
2020-03-19 |
12 CTN |
43KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 12 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 620690 |
2020-03-19 |
2300 CTN |
4177KG |
SHIPPER LOAD AND COUNT 1X40HC/SUB LADEN CONTAINER 2300 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFER |
HS 392390 |
2020-03-12 |
36 PCS |
4876KG |
FREIGHT COLLECT AS PER SHIPPER DECLARED ALL CONTAINER (S) CONNO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 63 POLYESTER 33 RAYON 4 SPANDEX LADIES KNITTEPULLOVERS (HTS 611030) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0139935, CBC0140417, CBC0140418, CBC01 |
HS 611030 |
2020-03-12 |
23 PCS |
4869KG |
FREIGHT COLLECT AS PER SHIPPER DECLARED ALL CONTAINER (S) CONNO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 95 RAYON 5 SPANDEX LADIES KNITTED TOPS (HTS 611430) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0139935, CBC0140417, CBC0140418, CBC014041CBC0140420, |
HS 611430 |
2020-03-12 |
895 PCS |
6842KG |
FREIGHT COLLECT AS PER SHIPPER DECLARED ALL CONTAINER (S) CONNO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 56 COTTON 38 POLYESTER 6 SPANDEX LADIES KNITTPULLOVERS (HTS 392390, 611020) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0139935, CBC0140417, CBC014041 |
HS 392390 |
2020-03-05 |
858 CTN |
1040KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 858 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611030 |
2020-03-05 |
1352 CTN |
2337KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1352 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GO |
HS 611030 |
2020-03-05 |
398 CTN |
953KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 398 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-03-05 |
943 CTN |
1914KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 943 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 392390 |
2020-03-05 |
450 CTN |
1047KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 450 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611020 |
2020-02-07 |
83 CTN |
703KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 83 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611030 |
2020-02-07 |
62 CTN |
322KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 62 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2020-02-07 |
21 CTN |
82KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 21 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611420 |
2020-02-07 |
1954 CTN |
2716KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1,954 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2020-02-07 |
2833 CTN |
5408KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 2,833 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 392390 |
2020-02-06 |
717 CTN |
984KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 717 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 610462 |
2020-01-30 |
4169 PCS |
9404KG |
63 POLYESTER 33 RAYON 4 SPANDEX LADIES KNITTED PULLOVERS (HTS 611030) AS PER SHIPPER DECLARED : SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138962,CBC0138963 FRE |
HS 611030 |
2020-01-30 |
2827 PCS |
13983KG |
56 COTTON 38 POLYESTER 6 SPANDEX LADIES KNITTED PULLOVERS (HTS 392390, 611020) AS PER SHIPPER DECLARED : SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138962,CBC01 |
HS 392390 |
2020-01-30 |
31 PCS |
3989KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 56 COTTON 38 POLYESTER 6 SPANDEX LADIES KNITTED PULLOVERS (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0138962 , CBC0138963 , CBC0138565 FREIGHT COLLECT |
HS 611020 |
2020-01-16 |
114 CTN |
444KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 114 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611030 |
2020-01-16 |
1744 CTN |
2117KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 1,744 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 611030 |
2020-01-02 |
4358 CTN |
4938KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 4,358 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 611030 |
- 3
IN JAE GARME…
- 9 trades
-
GARMENTS
2021-01-21 |
190 PCS |
4065KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 611020 |
2021-01-21 |
119 PCS |
4178KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 611020 |
2021-01-21 |
1894 PCS |
6327KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154CBC0154593,CBC0154594 |
HS 610442 |
2021-01-21 |
32 PCS |
3972KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 56 POLYESTER 44 RECYCLE POLYESTER CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 611030 |
2021-01-21 |
60 PCS |
4366KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT OUTERWEAR BODY-55 COTTON 45 RECYCLE POLYESTER RIB-57 COTTON 38 POLYESTER 5 SPANDEX POCKET-60 COTTON 40 POLYESTER CAT NO: 335 HTS : 6102.20.0020 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 610220 |
2021-01-21 |
652 PCS |
4352KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 611020 |
2021-01-02 |
357 PCS |
4370KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP 56 POLYESTER 44 RECYCLE POLYESTER CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0153967,CBC0154002,CBC0154003,CBC0154004, |
HS 611030 |
2021-01-02 |
723 PCS |
5076KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0153967,CBC0154002,CBC0154003,CBC0154004 |
HS 611020 |
2021-01-02 |
54 PCS |
3970KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED: PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6109.10.0065 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0153967,CBC0154002,CBC0154003,CBC0154004 |
HS 610910 |
2020-12-26 |
46 PCS |
3907KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC CONTAINER INFANT S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 239 HTS : 6111.20.3000 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0153514,CBC0153520,CBC0153521 |
HS 611120 |
2020-12-26 |
25 PCS |
3893KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC CONTAINER INFANT S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 239 HTS : 6111.20.3000 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0153514,CBC0153520,CBC0153521 |
HS 611120 |
2020-12-26 |
383 PCS |
4863KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC CONTAINER INFANT S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 239 HTS : 6111.20.6020 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0153514,CBC0153520,CBC01535 |
HS 611120 |
2020-12-26 |
38 PCS |
3967KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0153514,CBC0153520,CBC0153521, |
HS 611020 |
2020-12-23 |
2494 CTN |
2279.79KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER INFANT S KNI T TOP 60% COTTON 40% POLYEST ER CAT NO: 239 HTS#: 6111. 20.3000 FREIGHT COLLECT |
HS 611120 |
2020-12-23 |
593 CTN |
943.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20 .2079 FREIGHT COLLECT |
HS 611020 |
2020-12-23 |
9141 CTN |
12777KG |
INFANT S KNIT DRESS FREI GHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X45 HC OF CONTAINER INFANT S KNI T DRESS 60% COTTON 40% POLYE STER CAT NO: 239 HTS#: 611 1.20.6020 |
HS 611120 |
2020-12-23 |
50 CTN |
208.66KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 57% COTTON 38% POLYESTE R 5% SPANDEX CAT NO: 339 H TS#: 6110.20.2079 FREIGH T COLLECT |
HS 610910 |
2020-12-04 |
88 PCS |
5029KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 611030 |
2020-12-04 |
142 PCS |
5285KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 611030 |
2020-12-04 |
3245 PCS |
5671KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0152398,CBC0152401,CBC |
HS 611020 |
2020-12-04 |
65 PCS |
4229KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT OUTERWEAR BODY-55 COTTON 45 RECYCLE POLYESTER RIB-57 COTTON 38 POLYESTER 5 SPANDEX POCKET-60 COTTON 40 POLYESTER CAT NO: 335 HTS |
HS 610220 |
2020-12-04 |
110 PCS |
4003KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 54 POLYESTER 46 RECYCLE POLYESTER CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0152398,CB |
HS 611030 |
2020-12-04 |
961 PCS |
5817KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 611020 |
2020-12-04 |
54 PCS |
4852KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 611020 |
2020-12-04 |
28 PCS |
4813KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 611020 |
2020-12-04 |
2745 PCS |
6997KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 611020 |
2020-12-04 |
56 PCS |
4900KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 610442 |
2020-12-04 |
2176 PCS |
7617KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 610442 |
2020-12-04 |
134 PCS |
4960KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 611020 |
2020-12-04 |
160 PCS |
5059KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 611020 |
2020-12-04 |
36 PCS |
4863KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150061,CBC0152412,CBC0152413,CBC01524C0152415, CBC0152416,CBC0152417,CBC0152418,CBC0152419,C2420,CBC0152421 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF |
HS 610442 |
2020-12-02 |
722 PCS |
4899KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOP 56 POLYESTER 44 RECYCLE POLYESTER CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0151943,CBC |
HS 611030 |
2020-12-02 |
723 PCS |
4780KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 54 POLYESTER 46 RECYCLE POLYESTER CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0151943,CB |
HS 611030 |
2020-12-02 |
709 PCS |
4945KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 54 POLYESTER 46 RECYCLE POLYESTER CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0151943,CB |
HS 611030 |
2020-12-02 |
349 PCS |
5020KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT OUTERWEAR BODY-55 COTTON 45 RECYCLE POLYESTER RIB-57 COTTON 38 POLYESTER 5 SPANDEX POCKET-60 COTTON 40 POLYESTER CAT NO: 335 HTS |
HS 610220 |
2020-11-22 |
5625 PCS |
21257KG |
WOMEN S KNIT DRESSSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 DC 1X40 HC OF CONTAINER WOMEN S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 FREIGHT COLLECT WOMEN S KNIT DRESS |
HS 610442 |
2020-11-21 |
426 CTN |
719.86KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOP 60% COTTON 40% POLY ESTER CAT NO: 339 HTS#: 61 10.20.2079 FREIGHT COLLE CT |
HS 611020 |
2020-11-21 |
16 CTN |
73.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POL YESTER CAT NO: 339 HTS#: 6 110.20.2079 FREIGHT COLL ECT |
HS 611020 |
2020-11-10 |
2377 CTN |
2626.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTE R CAT NO: 339 HTS#: 6106.1 0.0030 FREIGHT COLLECT |
HS 610610 |
2020-11-10 |
49 CTN |
165.56KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTE R CAT NO: 339 HTS#: 6106.1 0.0030 FREIGHT COLLECT |
HS 610610 |
2020-11-10 |
118 CTN |
415.95KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTE R CAT NO: 339 HTS#: 6106.1 0.0030 FREIGHT COLLECT |
HS 610610 |
2020-11-07 |
1750 PCS |
6865KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149 |
HS 611020 |
2020-11-07 |
4846 PCS |
11166KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS LOT 2419, 2421, 2440, 2434, 2435, 2436, 2437, 2438, 2439: 60 COTTON 40 POLYESTER LOT 2425: 98 COTTO |
HS 611020 |
2020-11-07 |
8 PCS |
4097KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6106.10.0030 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149 |
HS 610610 |
2020-11-05 |
2173 CTN |
16744.19KG |
WOMEN S KNIT TOPWOMEN S KNIT TOPSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X45 HC, 3X40 HC & PART OF 1X40 HC OF CONTAINE R WOMEN S KNIT TOP 100% POLYESTER CAT NO: 639 HTS #: 6110.30.3059WOMEN S KNIT TOPWOME |
HS 611030 |
2020-11-05 |
146 CTN |
509.39KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTE R CAT NO: 339 HTS#: 6110.2 0.2079 FREIGHT COLLECT |
HS 611020 |
2020-11-01 |
1035 PCS |
5390KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0149972,CBC0149973,CBC0149974,CB |
HS 611020 |
2020-11-01 |
536 PCS |
6590KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150107,CBC0150108,CBC |
HS 611020 |
2020-11-01 |
1443 PCS |
8169KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150107,CBC0150108,CB |
HS 611020 |
2020-11-01 |
225 PCS |
5246KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150107,CBC0150108,CBC |
HS 611020 |
2020-11-01 |
179 PCS |
5521KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150107,CBC0150108,CBC |
HS 611020 |
2020-11-01 |
37 PCS |
4935KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150107,CBC0150108,CB |
HS 611020 |
2020-11-01 |
146 PCS |
6205KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER WOMEN S KNIT TOPS 100 POLYESTER CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150107,CBC0150108,CBC0150109 |
HS 611030 |
2020-10-09 |
127 PCS |
4599KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF LOT 0779: GIRLS KNIT JUMPSUIT 94 POLYESTER 6 SPANDEX CAT NO: 659 HTS : 6114.30.3054 LOT 0771: GIRL S KNIT DRESS 94 POLYESTER 6 SPANDEX CAT NO: 636 HTS |
HS 611430 |
2020-10-09 |
44 PCS |
4176KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 63 POLYESTER 34 RAYON 3 SPANDEX CAT NO: 639 HTS : 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0149259,CBC0149260,CBC |
HS 611030 |
2020-10-09 |
1321 PCS |
6764KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF LOT 0779: GIRL S KNIT JUMPSUIT 94 POLYESTER 6 SPANDEX CAT NO: 659 HTS : 6114.30.3054 LOT 0771: GIRL S KNIT DRESS 94 POLYESTER 6 SPANDEX CAT NO: 636 HT |
HS 611430 |
2020-10-04 |
831 CTN |
1946.85KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT OUTWEAR 60% COTTON 40% POLYESTER CAT NO: 335 HTS# : 6102.20.0020 FREIGHT C OLLECT |
HS 610220 |
2020-10-04 |
17 CTN |
82.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POL YESTER CAT NO: 339 HTS#: 6 110.20.2079 FREIGHT COLL ECT |
HS 611020 |
2020-10-04 |
506 CTN |
1467.4KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER INFANT S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 239 HTS# : 6111.20.6020 FREIGHT C OLLECT |
HS 611120 |
2020-10-04 |
83 CTN |
478.55KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT OUTERWEAR 60% COTTON 40 % POLYESTER CAT NO: 335 HT S#: 6102.20.0020 FREIGHT COLLECT |
HS 551332 |
2020-10-04 |
1997 CTN |
4924.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS LOT# 0607/0914: 63% POLYESTER 34% RAYON 3% SPA NDEX LOT# 0615: BODY: 100% POLYESTER UPPER BODY: 86% P OLYESTER 14% SPANDEX CAT NO: 6 |
HS 611030 |
2020-09-26 |
558 CTN |
961.18KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X40 HC(SUB) OF CONTAINER GIRL S KNIT TOP S BODY: 60% COTTON 40% POLYE STER CAT NO: 339 HTS#: 611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-09-26 |
140 CTN |
569.27KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATE RIAL PART OF 1X40 HC(SUB) OF CONTAINER GIRL S KNIT TO PS BODY: 60% COTTON 40% POLY ESTER SIDE PANEL/CUFF/NECK: 57% COTTON 38% POLYESTER 5% SPANDEX CAT NO: 339 HTS#: 6110.20.2079 FREIGHT COL LECT |
HS 611020 |
2020-09-26 |
6640 CTN |
14537.88KG |
GIRL S KNIT TOPSSHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL 1X40 HC(SUB) & PART OF 2 X40 HC(SUB) OF CONTAINER GIRL S KNIT TOPS BODY: 60% C OTTON 40% POLYESTER SIDE PAN EL/CUFF/NECK: 57% COTTON 38% POLYESTER 5% SPANDEX CAT NO : 339 |
HS 611020 |
2020-09-26 |
20 CTN |
117.48KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATE RIAL PART OF 1X40 HC(SUB) OF CONTAINER GIRL S KNIT TO PS BODY: 64% POLYESTER 34% R AYON 2% SPANDEX RUFFLE: 60% COTTON 40% POLYESTER CAT NO: 639 HTS#: 6110.30.3059 FREIGHT COLLECT |
HS 611030 |
2020-09-26 |
1186 CTN |
2217.65KG |
GIRL S KNIT TOPS BODY: 60% CO TTON 40% POLYESTER CAT NO: 3 39 HTS#: 6110.20.2079 |
HS 611020 |
2020-09-26 |
75 CTN |
342.92KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X40 HC(SUB) OF CONTAINER LOT# 0607/0914: GIRL S KNIT TOPS 63% POLY ESTER 34% RAYON 3% SPANDEX C AT NO: 639 HTS#: 6110.30.305 9 FREIGHT COLLECT |
HS 611030 |
2020-09-05 |
123 CTN |
268.53KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS BODY-79% RAYON 19% POL YESTER 2% SPANDEX WAIST BAND , CUFF-72% RAYON 24% POLYESTER 4% SPANDEX CAT NO: 648 HT S#: 6104.69.2030 FREIGHT COL |
HS 551332 |
2020-09-05 |
847 CTN |
1396.18KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTE R CAT NO: 339 HTS#: 6110.2 0.2079 FREIGHT COLLECT |
HS 611020 |
2020-09-05 |
274 CTN |
593.31KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP BODY-79% RAYON 19% POLYE STER 2% SPANDEX CUFF, HEM -7 2% RAYON 24% POLYESTER 4% SPAN DEX CAT NO: 639 HTS#: 6110 .30.3059 FREIGHT COLLECT |
HS 611030 |
2020-08-27 |
425 CTN |
1070.95KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X20 DC OF CONTAINER GIRL S KNIT TOPS BODY: 64% POLYESTER 34% RAYON 2% SPANDEX RUFFLE: 60 % COTTON 40% POLYSTER CAT NO : 639 HTS#: 6110.30.3059 FREIGHT COLLECT |
HS 611030 |
2020-08-21 |
153 CTN |
398.71KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOP BODY-79% RAYON 19% POLYESTER 2% SPANDEX CUFF, H EM -72% RAYON 24% POLYESTER 4% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 FREIGHT CO LLEC |
HS 611030 |
2020-08-21 |
50 CTN |
182.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT SHORTS 55% COTTON 45% P OLYESTER CAT NO: 348 HTS#: 6104.62.2060 FREIGHT CO LLECT |
HS 610462 |
2020-07-31 |
11 CTN |
67.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS BODY-79% RAYON 19% POL YESTER 2% SPANDEX WAIST BAND , CUFF-72% RAYON 24% POLYEST ER 4% SPANDEX CAT NO: 648 HTS#: 6104.69.2030 FREIG HT CO |
HS 610469 |
2020-07-31 |
27 CTN |
137.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS BODY: 64% POLYESTER 34% RAYON 2% SPANDEX RUFFLE: 60 % COTTON 40% POLYESTER CAT N O: 639 HTS#: 6110.30.3059 FREIGHT COLLECT |
HS 611030 |
2020-07-31 |
2655 CTN |
4661.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTE R CAT NO: 339 HTS#: 6110.2 0.2079 FREIGHT COLLECT |
HS 611020 |
2020-07-31 |
489 CTN |
1193.42KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS BODY: 64% POLYESTER 34% RAYON 2% SPANDEX RUFFLE: 60 % COTTON 40% POLYESTER CAT N O: 639 HTS#: 6110.30.3059 FREIGHT COLLECT |
HS 611030 |
2020-07-31 |
284 CTN |
788.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS BODY-79% RAYON 19% POL YESTER 2% SPANDEX WAIST BAND , CUFF-72% RAYON 24% POLYEST ER 4% SPANDEX CAT NO: 648 HTS#: 6104.69.2030 FREIG HT CO |
HS 610469 |
2020-07-31 |
790 CTN |
1930.52KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP BODY-79% RAYON 19% POLYE STER 2% SPANDEX CUFF, HEM -7 2% RAYON 24% POLYESTER 4% SPAN DEX CAT NO: 639 HTS#: 6110 .30.3059 FREIGHT COLLECT |
HS 611030 |
2020-07-31 |
94 CTN |
652.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT OUT ERWEAR 60% COTTON 40% POLYES TER CAT NO: 335 HTS#: 6102 .20.0020 |
HS 610220 |
2020-07-31 |
1721 CTN |
3236.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-31 |
43 CTN |
146.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-31 |
47 CTN |
130.18KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 |
HS 611020 |
2020-07-31 |
349 CTN |
797.43KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-31 |
299 CTN |
601.02KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT DRE SS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42. 0020 |
HS 610442 |
2020-07-31 |
21 CTN |
34.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER INFANT S KNIT T OP 60% COTTON 40% POLYESTER CAT NO: 239 HTS#: 6111.20. 1000 |
HS 611120 |
2020-07-31 |
9 CTN |
29.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-31 |
527 CTN |
464.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP BODY- 60% COTTON 40% POLYES TER LACE- 100% COTTON CAT NO: 339 HTS#: 6106.10.0030 |
HS 610610 |
2020-07-31 |
2251 CTN |
5509.88KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT OUT ERWEAR 60% COTTON 40% POLYES TER CAT NO: 335 HTS#: 6102 .20.0020 |
HS 610220 |
2020-07-31 |
3124 CTN |
5626.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-31 |
1609 CTN |
2316.08KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-31 |
2503 CTN |
6504.17KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT DRE SS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42. 0020 |
HS 610442 |
2020-07-31 |
87 CTN |
498.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP BODY-79% RAYON 19% POLYESTE R 2% SPANDEX CUFF, HEM -72% RAYON 24% POLYESTER 4% SPANDEX CAT NO: 639 HTS#: 6110.30 .3059 |
HS 611030 |
2020-07-31 |
1609 CTN |
2085.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-31 |
191 CTN |
684.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-15 |
1170 CTN |
1713.25KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-15 |
2912 CTN |
5249.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6106.10.0 030 |
HS 610610 |
2020-07-15 |
135 CTN |
307.54KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-07-09 |
62 CTN |
185.07KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6110.20.2079 (-)TONY.MARVULLI@EXPEDIOTRS .COM |
HS 611020 |
2020-07-09 |
43 CTN |
88.91KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER INFANT S KNIT TO P 60% COTTON 40% POLYESTER C AT NO: 239 HTS#: 6111.20.1000 (-)TONY.MARVULLI@EXPEDIOTR S.COM |
HS 611120 |
2020-07-09 |
202 CTN |
834.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS LOT# 3098, 3099, 3100, 3102, 3103, 3105, 3177, 3178, 3179 , 3180, 3181, 3182: 60% COTT ON 40% POLYESTER LOT# 3097, 3 101: 98% COTTON 2% PO |
HS 611020 |
2020-07-09 |
3175 CTN |
2083.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6110.20.2079 (-)TONY.MARVULLI@EXPEDIOTRS .COM |
HS 611020 |
2020-07-09 |
1641 CTN |
1700.55KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER INFANT S KNIT TO P 60% COTTON 40% POLYESTER C AT NO: 239 HTS#: 6111.20.1000 (-)TONY.MARVULLI@EXPEDIOTR S.COM |
HS 611120 |
2020-07-09 |
333 CTN |
1187.07KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6110.20.2079 (-)TONY.MARVULLI@EXPEDIOTRS .COM |
HS 611020 |
2020-07-09 |
59 CTN |
145.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOP BODY: 60% COTTON 40% POLYESTE R LACE: 100% COTTON CAT NO: 339 HTS#: 6106.10.0030 (-) [email protected] |
HS 610610 |
2020-07-09 |
99 CTN |
233.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6110.20.2079 (-)TONY.MARVULLI@EXPEDIOTRS .COM |
HS 611020 |
2020-07-09 |
10 CTN |
24.04KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6110.20.2079 (-)TONY.MARVULLI@EXPEDIOTRS .COM |
HS 611020 |
2020-07-09 |
1721 CTN |
1784.92KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6110.20.2079 (-)TONY.MARVULLI@EXPEDIOTRS .COM |
HS 611020 |
2020-07-09 |
74 CTN |
143.79KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6110.20.2079 (-)TONY.MARVULLI@EXPEDIOTRS .COM |
HS 611020 |
2020-07-09 |
2449 CTN |
2193.61KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOP BODY: 60% COTTON 40% POLYESTE R LACE: 100% COTTON CAT NO: 339 HTS#: 6106.10.0030 (-) [email protected] |
HS 610610 |
2020-07-09 |
196 CTN |
440.9KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6106.10.0030/ 6110.20.2079 (-)TONY.MARVUL [email protected] |
HS 610610 |
2020-07-09 |
320 CTN |
460.86KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 98% COTTON 2% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (-)TONY.MARVULLI@EXPEDIOTRS. COM |
HS 611020 |
2020-07-03 |
9227 CTN |
15417.86KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC OF CONTAINER GIRL S KNIT TOP S LOT#3286, 3287, 3288, 3290 , 3291, 3292, 3293, 3294, 32 95, 3296, 3297, 3298: 60% CO TTON 40% POLYESTER LOT#3261, 3289: 98% COTTON 2% POL |
HS 611020 |
2020-07-03 |
44 CTN |
141.07KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER INFANT S KNIT D RESS 60% COTTON 40% POLYESTE R CAT NO: 239 HTS#: 6111.2 0.4000 |
HS 611120 |
2020-07-03 |
891 CTN |
1399.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO: 339 HTS#: 6106.10.0030 |
HS 610610 |
2020-07-03 |
4616 CTN |
7825.96KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC OF CONTAINER GIRL S KNIT TOP S LOT# 3098/3102/3103/3177/3 178/3179/3182: 60% COTTON 40 % POLYESTER LOT# 3097: 98% COTTON 2% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 |
HS 611020 |
2020-06-27 |
65 CTN |
226.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 GP OF CONTAINER GIRL S KNIT DRE SS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42. 0020 |
HS 610442 |
2020-06-27 |
640 CTN |
1083.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 GP OF CONTAINER WOMEN S KNIT TO PS 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 |
HS 611020 |
2020-06-27 |
1275 CTN |
3131.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 GP OF CONTAINER WOMEN S KNIT TO PS 58% COTTON 39% POLYESTER CAT NO: 339 HTS#: 6114.20. 0010 |
HS 611420 |
2020-06-27 |
24 CTN |
80.29KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 GP OF CONTAINER WOMEN S KNIT TO PS 58% COTTON 39% POLYESTER 3% SPANDEX CAT NO: 339 HTS #: 6114.20.0010 |
HS 611420 |
2020-06-27 |
318 CTN |
586.96KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TO PS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20. 2079 |
HS 611020 |
2020-06-27 |
21 CTN |
66.23KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TO PS 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 |
HS 611020 |
2020-06-27 |
442 CTN |
1055.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TO PS 58% COTTON 39% POLYESTER 3% SPANDEX CAT NO: 339 HTS #: 6114.20.0010 |
HS 611420 |
2020-06-27 |
58 CTN |
381.93KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PAN TS BODY-79% RAYON 19% POLYES TER 2% SPANDEX WAIST BAND, C UFF- 72% RAYON 24% POLYESTER 4% SPANDEX CAT NO: 648 HT S#: 6104.69.2030 |
HS 551332 |
2020-06-27 |
1189 CTN |
3767.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PAN TS BODY-79% RAYON 19% POLYES TER 2% SPANDEX WAIST BAND, C UFF-72% RAYON 24% POLYESTER 4% SPANDEX CAT NO: 648 HTS #: 6104.69.2030 |
HS 610469 |
2020-06-27 |
379 CTN |
1627.97KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT DRE SS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42. 0020 |
HS 610442 |
2020-06-27 |
261 CTN |
1679.68KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S BODY-79% RAYON 19% POLYEST ER 2% SPANDEX CUFF, HEM -72% RAYON 24% POLYESTER 4% SPANDE X CAT NO: 639 HTS#: 6110.3 0.3059 |
HS 611030 |
2020-06-27 |
7198 CTN |
23442.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC & PART O F 3X40 HC OF CONTAINER GIRL S KNIT TOP BODY-79% RAYON 19 % POLYESTER 2% SPANDEX CUFF, HEM -72% RAYON 24% POLYESTER 4% SPANDEX CAT NO: 639 HTS #: 6110.30.3059SHIPP |
HS 611030 |
2020-06-27 |
71 CTN |
166.92KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6106.10.0 030 |
HS 610610 |
2020-06-27 |
36 CTN |
119.3KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-06-27 |
127 CTN |
375.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-06-27 |
1139 CTN |
4085.58KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S LOT#3286, 3287, 3288, 3290 , 3291, 3292, 3293, 3294, 32 95, 3296, 3297, 3298: 60% CO TTON 40% POLYESTER LOT#3261, 3289: 98% COTTON 2% POL |
HS 611020 |
2020-06-27 |
36 CTN |
90.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6106.10.0 030 |
HS 610610 |
2020-06-27 |
10 CTN |
29.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2020-06-27 |
143 CTN |
578.34KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S LOT#3098, 3099, 3100, 3102 , 3103, 3105, 3177, 3178, 31 79, 3180, 3181, 3182: 60% CO TTON 40% POLYESTER LOT#3097, 3101: 98% COTTON 2% POL |
HS 611020 |
2020-04-10 |
70 CTN |
217KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 70 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2020-04-10 |
204 CTN |
436KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 204 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-04-10 |
395 CTN |
512KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 395 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-04-10 |
391 CTN |
460KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 391 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610463 |
2020-04-10 |
30 CTN |
96KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 30 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610442 |
2020-04-10 |
33 CTN |
63KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 33 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610910 |
2020-04-10 |
38 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 38 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2020-04-10 |
294 CTN |
746KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 294 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-04-10 |
1507 CTN |
3071KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1,507 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610442 |
2020-04-10 |
723 CTN |
1887KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 723 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610910 |
2020-04-10 |
79 CTN |
170KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 79 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610910 |
2020-04-10 |
688 CTN |
1304KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 688 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610910 |
2020-04-10 |
57 CTN |
249KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 57 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611430 |
2020-04-10 |
6237 CTN |
8925KG |
SHIPPER LOAD AND COUNT PART 2X40HC SUB LADEN CONTAINERS 6,237 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOODS |
HS 611020 |
2020-04-10 |
661 CTN |
1943KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 661 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611430 |
2020-04-10 |
173 CTN |
461KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 173 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-04-10 |
7186 CTN |
8572KG |
SHIPPER LOAD AND COUNT PART 2X40HC SUB LADEN CONTAINERS 7,186 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOODS |
HS 611020 |
2020-04-10 |
872 CTN |
1692KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 872 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611420 |
2020-04-10 |
36 CTN |
96KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611420 |
2020-04-10 |
30 CTN |
105KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 30 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611420 |
2020-04-02 |
91 CTN |
218KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 91 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-04-02 |
392 CTN |
541KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 392 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-04-02 |
595 CTN |
1173KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 595 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-04-02 |
52 CTN |
211KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 52 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-04-02 |
524 CTN |
1210KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 524 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-02 |
466 CTN |
403KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 466 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610910 |
2020-04-02 |
70 CTN |
241KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 70 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610452 |
2020-03-26 |
139 CTN |
280KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 139 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-03-19 |
43 CTN |
103KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 43 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-03-19 |
892 CTN |
2944KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 892 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610452 |
2020-03-19 |
3122 CTN |
6290KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 3,122 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610910 |
2020-03-19 |
32 CTN |
71KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 32 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610990 |
2020-03-19 |
619 CTN |
1286KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 619 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610990 |
2020-03-19 |
2050 CTN |
4785KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 2,050 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611020 |
2020-03-19 |
68 CTN |
211KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 68 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-03-19 |
23 CTN |
61KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 23 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611420 |
2020-03-19 |
2390 CTN |
6513KG |
SHIPPER LOAD AND COUNT PART 1X40 HC AND 1X40 HC LADEN CONTAINERS 2,390 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N |
HS 611420 |
2020-03-12 |
998 CTN |
437KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 998 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2020-03-12 |
210 CTN |
106KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 210 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2020-03-12 |
36 CTN |
123KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2020-03-12 |
229 CTN |
826KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 229 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-03-12 |
671 CTN |
2188KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 671 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-03-12 |
36 CTN |
109KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2020-03-12 |
583 CTN |
1204KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 583 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610442 |
2020-03-12 |
39 CTN |
97KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 39 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610442 |
2020-03-12 |
64 CTN |
176KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2020-03-12 |
376 CTN |
699KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 376 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-03-12 |
85 CTN |
210KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 85 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610463 |
2020-03-12 |
567 CTN |
888KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 567 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610463 |
2020-03-12 |
2851 CTN |
5156KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 2,851 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611120 |
2020-03-12 |
48 CTN |
170KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 48 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610442 |
2020-03-12 |
919 CTN |
1463KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 919 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610442 |
2020-03-12 |
2818 CTN |
2034KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 2,818 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610910 |
2020-03-12 |
9 CTN |
33KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 9 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI |
HS 610442 |
2020-03-12 |
19 CTN |
68KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 19 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610452 |
2020-03-12 |
889 CTN |
2076KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 889 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-03-12 |
2172 CTN |
4304KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 2,172 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-03-12 |
93 CTN |
363KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 93 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-03-12 |
53 CTN |
112KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610910 |
2020-03-12 |
2107 CTN |
2733KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 2,107 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611020 |
2020-03-12 |
28 CTN |
112KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 28 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-03-12 |
955 CTN |
2321KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 955 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-03-05 |
2441 CTN |
6232KG |
SHIPPER LOAD AND COUNT PART OF 2X40 HC (SUB) LADEN CONTAINERS 2441 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE |
HS 611020 |
2020-03-05 |
2491 CTN |
5075KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 2491 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GO |
HS 610442 |
2020-03-05 |
409 CTN |
702KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 409 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611020 |
2020-03-05 |
90 CTN |
299KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 90 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611020 |
2020-03-05 |
453 CTN |
1109KG |
SHIPPER LOAD AND COUNT PART OF 2X40 HC(SUB) LADEN CONTAINERS 453 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GO |
HS 610442 |
2020-03-05 |
214 CTN |
428KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC SUB LADEN CONTAINER 214 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611020 |
2020-03-05 |
1817 CTN |
2782KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC (SUB) LADEN CONTAINER 1817 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610910 |
2020-02-27 |
28 PCS |
4047KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0139899,CBC0139900,CBC0139902,C |
HS 610442 |
2020-02-27 |
862 PCS |
7490KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF LOT 1018: GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 LOT 1017: GIRL S KNIT JUMP SUIT 60 COTTON 40 POLYESTER CAT NO: 237 HTS 6114.20. |
HS 610442 |
2020-02-27 |
818 PCS |
6113KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOPS LOT 2419,2420,2423,2424,2426,2427,2429,2421,260 COTTON 40 POLYESTER LOT 2425: 98 COTTON 2 POLYESTER CAT NO: 339 HTS : 6110.20.2079 FREIGHT COLLE |
HS 611020 |
2020-02-27 |
7870 PCS |
18434KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF GIRL S KNIT TOPS LOT 2419,2420,2423,2424,2426,2427,2429,2421,2422: 60 COTTON 40 POLYESTER LOT 2425: 98 COTTON 2 POLYESTER CAT NO: 339 HTS : 6110. |
HS 611020 |
2020-02-27 |
2090 PCS |
7514KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139905 |
HS 611020 |
2020-02-27 |
176 PCS |
4360KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOPS LOT 2300,2301,2303,2304,2307,2308,2309,2302,2306:60 COTTON 40 POLYESTER LOT 2305: 98 COTTON 2 POLYESTER CAT NO: 339 HTS : 6110.20.2079 FREIGHT C |
HS 611020 |
2020-02-27 |
47 PCS |
4273KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT JUMPSUIT 60 COTTON 40 POLYESTER CAT NO: 237 HTS : 6114.20.0046 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139902 |
HS 611420 |
2020-02-20 |
2903 PCS |
9246KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139656 |
HS 611020 |
2020-02-20 |
577 PCS |
6343KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT SKIRTS 60 COTTON 40 POLYESTER CAT NO: 342 HTS : 6104.52.0020 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139656 |
HS 610452 |
2020-02-14 |
48 CTN |
93KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 48 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610910 |
2020-02-14 |
35 CTN |
116KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 35 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610442 |
2020-02-14 |
36 CTN |
116KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611120 |
2020-02-06 |
30 CTN |
93KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 30 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611030 |
2020-02-06 |
538 CTN |
272KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 538 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2020-02-06 |
371 CTN |
363KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 371 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2020-02-06 |
146 CTN |
317KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 146 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611120 |
2020-02-06 |
209 CTN |
960KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 209 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-02-06 |
973 CTN |
3027KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 973 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-02-06 |
957 CTN |
1334KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 957 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610442 |
2020-02-06 |
56 CTN |
141KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 56 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610442 |
2020-02-06 |
69 CTN |
191KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 69 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2020-02-06 |
1185 CTN |
1584KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1,185 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2020-02-06 |
1762 CTN |
2271KG |
SHIPPER LOAD AND COUNT PART 2X40 HC LADEN CONTAINERS 1,762 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 610463 |
2020-02-06 |
91 CTN |
231KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 91 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610463 |
2020-02-06 |
63 CTN |
237KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 63 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610452 |
2020-02-06 |
796 CTN |
1499KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 796 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611420 |
2020-02-06 |
20 CTN |
54KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611020 |
2020-02-06 |
387 CTN |
1807KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 387 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610442 |
2020-02-06 |
5503 CTN |
13149KG |
SHIPPER LOAD AND COUNT PART 2X45 HC LADEN CONTAINERS 5,503 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 610442 |
2020-02-06 |
1622 CTN |
3453KG |
SHIPPER LOAD AND COUNT PART 1X40 HC AND 1X45 HC LADEN CONTAINERS 1,622 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N |
HS 610442 |
2020-02-06 |
70 CTN |
222KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 70 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611020 |
2020-02-06 |
38 CTN |
118KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 38 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611020 |
2020-02-06 |
24 CTN |
76KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 24 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611020 |
2020-02-06 |
2918 CTN |
4975KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 2,918 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-01-31 |
43 CTN |
147KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 43 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610452 |
2020-01-31 |
468 CTN |
900KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 468 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611420 |
2020-01-31 |
29 CTN |
114KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 29 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610452 |
2020-01-31 |
1620 CTN |
4577KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1,620 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610442 |
2020-01-31 |
1429 CTN |
3384KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1,429 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610452 |
2020-01-31 |
1925 CTN |
4891KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1,925 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610452 |
2020-01-31 |
5541 CTN |
9542KG |
SHIPPER LOAD AND COUNT PART 3X40 HC LADEN CONTAINERS 5,541 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611020 |
2020-01-31 |
5887 CTN |
7930KG |
SHIPPER LOAD AND COUNT PART 3X40 HC LADEN CONTAINERS 5,887 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611020 |
2020-01-31 |
106 CTN |
317KG |
SHIPPER LOAD AND COUNT 1X40 HC LADEN CONTAINER 106 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, |
HS 611020 |
2020-01-31 |
103 CTN |
247KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 103 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2020-01-31 |
29 CTN |
148KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 29 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610442 |
2020-01-23 |
46 PCS |
4111KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO: 348 HTS : 6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138669,CBC0138670,CBC0138671,CBC |
HS 610462 |
2020-01-23 |
94 PCS |
4231KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO: 348 HTS : 6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138669,CBC0138670,CBC0138671,CBC |
HS 610462 |
2020-01-23 |
117 PCS |
4305KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138669,CBC0138670,CBC0138671,C |
HS 611020 |
2020-01-16 |
1224 CTN |
2733KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 1,224 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 610462 |
2020-01-16 |
1591 CTN |
3760KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1,591 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610462 |
2020-01-16 |
1795 CTN |
4939KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC & 1X40 HC(SUB) LADEN CONTAINE1,795 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 |
HS 611020 |
2020-01-16 |
16 CTN |
85KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 16 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 610610 |
2020-01-16 |
24 CTN |
124KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 24 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 610610 |
2020-01-08 |
130 CTN |
294KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 130 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611030 |
2020-01-08 |
50 CTN |
85KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 50 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 610462 |
2020-01-08 |
230 CTN |
714KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 230 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611030 |
2020-01-08 |
167 CTN |
397KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 167 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611030 |
2020-01-08 |
3940 CTN |
8193KG |
SHIPPER LOAD AND COUNT 1X40HC(SUB) & PART OF 1X40 HC & 1X40 HC(SUB) LADEN CONTAINERS 3,940 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER |
HS 611020 |
2020-01-08 |
92 CTN |
335KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 92 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611020 |
2020-01-08 |
143 CTN |
101KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 143 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611020 |
2020-01-08 |
435 CTN |
220KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 435 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611020 |
2020-01-08 |
2464 CTN |
6841KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 2,464 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 611030 |
2020-01-08 |
120 CTN |
241KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 120 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611020 |
2020-01-08 |
30 CTN |
48KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 30 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611120 |
2020-01-08 |
2652 CTN |
4595KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 2,652 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 611120 |
2020-01-08 |
69 CTN |
217KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 69 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611120 |
2020-01-08 |
60 CTN |
230KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 60 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611020 |
2020-01-08 |
45 CTN |
171KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 45 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 610610 |
2020-01-08 |
2424 CTN |
4904KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 2,424 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 610610 |
2020-01-08 |
10 CTN |
18KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 10 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611020 |
2020-01-08 |
33 CTN |
208KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 33 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611420 |
2020-01-08 |
1123 CTN |
3425KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1,123 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 611420 |
2019-12-17 |
45 CTN |
208KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINERS 45 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611020 |
2019-12-17 |
1879 CTN |
4009KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 1,879 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611020 |
2019-12-17 |
858 CTN |
1617KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 858 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611020 |
2019-12-10 |
1588 CTN |
767KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1,588 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI |
HS 611020 |
2019-12-10 |
1425 CTN |
551KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1,425 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI |
HS 611020 |
2019-12-10 |
35 CTN |
84KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 35 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI |
HS 610462 |
2019-12-10 |
492 CTN |
1056KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 492 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-12-10 |
324 CTN |
724KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 324 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611030 |
2019-11-13 |
72 CTN |
380KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 72 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611030 |
2019-11-13 |
32 CTN |
118KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 32 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611030 |
2019-11-13 |
2235 CTN |
6634KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 2,235 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 611030 |
2019-11-13 |
46 CTN |
156KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 46 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611030 |
2019-11-13 |
123 CTN |
701KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 123 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611030 |
2019-11-13 |
69 CTN |
437KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 69 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611030 |
2019-11-13 |
43 CTN |
171KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 43 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2019-11-13 |
222 CTN |
1245KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 222 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610230 |
2019-11-06 |
64 CTN |
436KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610220 |
2019-11-06 |
69 CTN |
471KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 69 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610220 |
2019-11-06 |
359 CTN |
1258KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 359 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610220 |
2019-11-06 |
226 CTN |
824KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 226 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610220 |
2019-11-06 |
800 CTN |
1743KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 800 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611030 |
2019-11-06 |
665 CTN |
1458KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 665 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611030 |
2019-11-06 |
2018 CTN |
6797KG |
SHIPPER LOAD AND COUNT PART 2X40HC SUB LADEN CONTAINERS 2,018 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOODS |
HS 611030 |
2019-11-06 |
3067 CTN |
12532KG |
SHIPPER LOAD AND COUNT PART 4X40HC AND 1X40 HC LADEN CONTAINERS 3,067 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA |
HS 610230 |
2019-11-06 |
94 CTN |
343KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 94 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611030 |
2019-11-06 |
1897 CTN |
6047KG |
SHIPPER LOAD AND COUNT PART 2X40 HC LADEN CONTAINERS 1,897 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 610462 |
2019-11-06 |
118 CTN |
1087KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 118 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611030 |
2019-11-06 |
2942 CTN |
15111KG |
SHIPPER LOAD AND COUNT PART 3X40 HC LADEN CONTAINERS 2,942 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611030 |
2017-10-15 |
40 CTN |
54KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF INFANT S KNIT TOPS BODY 70 RAYON 27 POLYESTER 3 SPANDEX BOTTOM OUTER MESH 100 NYLON BOTTOM INNER MESH 100 POLYESTER CAT N O 239 HTS 6111.30.2000 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 8 55-23880099 CONNECTING ONTO MV MOL CREATI ON V.056E AT HO-CHI-MINH CITY |
HS 611130 |
2017-10-15 |
624 CTN |
2345KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS LOT 2399 97 RAYON 3 RAYON LOT 2395 2397 2398 BODY- 60 COTTO N 40 POLYESTER MESH- 100 NYLON CAT NO 639 339 HTS 6110.30.3059 6110.20.2079 R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CREATION V.056E AT HO-CHI-MINH CITY |
HS 611030 |
2017-10-12 |
242 CTN |
291.66KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X40 GP OF INFANT S KNIT TOPS 60% COTT ON 40% POLYESTER CAT NO: 239 HTS#: 6111.20.1000 |
HS 611120 |
2017-10-12 |
1184 CTN |
3524.47KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERI AL PART OF 1X40 GP OF WOMEN S KNIT TOP 68% POLYEST ER 32% COTTON CAT NO: 639 HTS#: 6110.30.3059 |
HS 611030 |
2017-10-12 |
255 CTN |
659.08KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERI AL PART OF 1X40 GP OF INF ANT S KNIT OUTWEAR BODY: 100 % POLYESTER RIB: 97% POLYEST ER 3% SPANDEX CAT NO: 239 HTS#: 6111.30.5070 |
HS 611130 |
2017-10-05 |
662 CTN |
1568.55KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 662 CTNS GIRL S KNIT TOP S BODY: 70% RAYON 27% POLYES TER 3%SPANDEX BOTTOM OUTER M ESH: 100% NYLON BOTTOM INNER MESH: 100% POLYESTER CAT NO : 639 HTS#: 6110.30.3059 FREIGHT COLLECT SEA WAYBI LL |
HS 611030 |
2017-10-05 |
12 CTN |
29.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 12 CTNS INFANT KNIT TOPS BODY: 70% RAYON 27% POLYEST ER 3%SPANDEX BOTTOM OUTER ME SH: 100% NYLON BOTTOM INNER MESH: 100% POLYESTER CAT NO: 239 HTS#: 6111.30.2000 FREIGHT COLLECT SEA WAYBIL L |
HS 611130 |
2017-10-05 |
182 CTN |
193.23KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 182 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-10-05 |
862 CTN |
702.17KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 862 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-10-05 |
583 CTN |
784.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 583 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-10-05 |
651 CTN |
1432.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 651 CTNS GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 FREIGHT COLLECT SE A WAYBILL |
HS 611020 |
2017-10-05 |
498 CTN |
2594.59KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 498 CTNS GIRL S KNIT TOP S ZENITH TEAL, MADRID ROSE, SILVER: 95% POLYESTER, 5% SP ANDEX (VELVET) BLACK FLORAL: 90% POLYESTER, 10% SPANDEX( VELVET) CAT NO: 639 HTS#: 6110.30.3059 FREIGHT COL LECT SEA WAYBILL |
HS 611030 |
2017-10-05 |
146 CTN |
366.96KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 146 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-09-25 |
110 PKG |
373.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 DC OF GIRL S KNIT SKIRTS SKIRT: 95% COTTON 5% SPANDEX INNER SHORT: 100% COTTON CAT NO: 342 HTS #: 6104.52.0020 SUBDIVISION : 377 CONTRACT NO : 1701595RT WAREHOUSE : BUENA PARK, C A (9466-4) |
HS 610452 |
2017-09-25 |
2898 CTN |
12062.58KG |
PIECESSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 DC & 1X40 HC OF 2,169 CTNS OF G IRL S KNIT TOPS 62% P OLYESTER 33% RAYON 5% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 373 CONTRACT NO : 1707588RT WAREHOUSE : BUENA PARK , CA (9466-4) |
HS 611030 |
2017-09-25 |
144 CTN |
827.37KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 DC OF 144 CTNS GIRL S KNIT TOPS 62% POLYESTER 33% RAYON 5% SPA NDEX CAT NO: 639 HTS#: 6110.30.305 9 SUBDIVISION : 382 CONTRACT NO : 1707729C WAREHOUSE : BUENA PA RK, CA (9705-5) |
HS 611030 |
2017-09-25 |
36 CTN |
248.12KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 HC OF 36 C TNS WOMEN KNIT TOP 81% RAYON 13% POLYESTE R 6% METALIC CAT NO: 639 HTS#: 6110.30.305 9 SUBDIVISI ON : 982 CONTRACT NO : 1708028C WAREHOUSE : BUENA PARK, CA (970 5-5) |
HS 611030 |
2017-09-25 |
39 PKG |
222.72KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 HC OF LOT# 660-2683: WOMEN S KN IT TOP 65% POLYESTER 35% COTTON CAT NO: 63 9 HTS#: 6110.30.3059 LOT# 660-2684: WOMEN S KNIT PANTS 65% POLYESTER 35% COTTON CAT NO: 648 HTS# : 6104.63.2011 SUBDIV ISION : 660 CONTRACT NO : 1706073C WAREHOU SE : BUENA PARK, CA ( 9705-5) |
HS 611030 |
2017-09-25 |
375 CTN |
1854.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 DC OF LOT# 2683: WOME N S KNIT TOP 65% POLY ESTER 35% COTTON CAT NO: 639 HTS#: 6110.30 .3059 LOT# 2684: WOMEN S KNIT PANTS 65% POLYESTER 35% COTTON CAT NO: 648 HT S#: 6104.63.2011 SUBD IVISION : 660 CONTRAC T NO : 1707206RT WARE HOUSE : BUENA PARK, CA (9466-4) |
HS 611030 |
2017-09-25 |
981 CTN |
2492.53KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 DC OF 981 CTNS GIRL S KNIT TOPS LOT#2018/2019: 60 % COTTON, 40% POLYESTER LOT#2025: 85% COTTON, 1 5% POLYESTER CAT NO: 339 HTS#: 611 0.20.2079 SUBDI VISION : 373 CONT RACT NO : 1707730RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611020 |
2017-09-25 |
59 PKG |
162.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT SKIRTS SKIRT: 95% COTTON 5% SPANDEX INNER SH ORT: 100% COTTON CAT NO: 342 HTS#: 6104.52.0020 S UBDIVISION : 326 CONTRACT NO : 1701592RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 610452 |
2017-09-25 |
155 PKG |
220KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 DC OF INFANT S KNIT TOPS BODY: 70% RAYON 27% POLYESTER 3%SPAN DEX BOTTOM OUTER MESH: 100% NYLON BOTTOM INNER MESH: 100% POLYES TER CAT NO: 239 HTS#: 6111.30.2000 SU BDIVISION : 429 C ONTRACT NO : 1706531RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611130 |
2017-09-25 |
163 CTN |
822.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 HC OF 163 CTNS GIRL S KNIT TOPS 62% POLYESTER 33% RAYON 5% SPA NDEX CAT NO: 639 HTS#: 6110.30.305 9 SUBDIVISION : 373 CONTRACT NO : 1707638C WAREHOUSE : BUENA PA RK, CA (9705-5) |
HS 611030 |
2017-09-25 |
114 CTN |
630.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 HC OF 114 CTNS WOMEN S KNIT TOP 81% RAYON 13% POLYESTER 6% MET ALIC CAT NO: 639 HTS#: 6110.30.305 9 S UBDIVISION : 842 CONTRACT NO : 1707659C WAREHOUSE : BUENA PARK, CA (9705-5) |
HS 611030 |
2017-09-25 |
188 CTN |
872.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 HC OF WOMEN S KNIT TOPS LOT# 2399/3037: 97 % RAYON 3% SPANDEX LO T# 2395/2396/2397/2398/ 3033/3034/3035/3036: BODY: 60% COTTON 40% POLYES TER MESH: 100% NYLON CAT NO: 639/339 HTS#: 6110.30.3059/6110.20 .2079 SUBDI VISION : 662 CONTRACT NO : 1707522C WAREHO USE : BUENA PARK, CA (9705-5) |
HS 611030 |
2017-09-25 |
114 CTN |
306.18KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 DC OF 114 CTNS GIRL S KNIT TOPS LOT#2018/2019: 60% C OTTON, 40% POLYESTER LO#2025: 85% COTTON, 15% POLYE STER CAT NO: 339 HTS#: 6110.20.2079 SUBDIVISION : 373 CONTRACT NO : 170893 6C WAREHOUSE : BUENA PARK, CA (9705-5) |
HS 611020 |
2017-09-25 |
70 CTN |
517.56KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 DC OF 70 CTNS G IRL S KNIT TOPS 9 5% POLYESTER 5% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 382 CONTRACT NO : 1707711C WAREHOUSE : BUEN A PARK, CA (9705- 5) |
HS 611030 |
2017-09-25 |
1488 PKG |
2830.46KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 HC OF WOME N S KNIT TOPS 97% POL YESTER 3% SPANDEX CAT NO: 639 HTS#: 6110.3 0.3059 SUBD IVISION : 662 CONTRAC T NO : 1706137RT WARE HOUSE : BUENA PARK, CA (9466-4) |
HS 611030 |
2017-09-25 |
1482 CTN |
5342.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 DC OF WOME N S KNIT TOPS LOT# 23 99: 97% RAYON 3% SPAN DEX LOT# 2395/2396/23 97/2398: BODY: 60% CO TTON 40% POLYESTER ME SH: 100% NYLON CAT NO : 639/339 HTS#: 6110. 30.3059/6110.20.2079 SUBDIVISION : 662 CONTRACT NO : 1707573RT WAREHOUSE : BUENA PA RK, CA (9466-4) |
HS 611030 |
2017-09-25 |
182 PKG |
546.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 DC OF GIRL S KNIT SKIRTS SKIRT: 95% COTTON 5% SPAND EX INNER SHORT: 100% COTTON CAT NO: 342 HTS#: 6104.52.0020 SUBDIVISION : 3 26 CONTRACT NO : 1706 530RT WAREHOUSE : BUE NA PARK, CA (9466-4) |
HS 610452 |
2017-09-25 |
92 CTN |
237.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 DC OF 92 CTNS G IRL S KNIT TOPS L OT#2133/2134: 60% COTTON, 40% POLYESTER LO#2135 : 85% COTTON ,15% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 SUBDIVISION : 382 CONTRACT NO : 17081 98C WAREHOUSE : B UENA PARK, CA (97 05-5) |
HS 611020 |
2017-09-25 |
87 CTN |
640.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 HC OF 87 C TNS GIRL S KNIT TOPS 95% POLYESTER 5% SPAN DEX CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 373 CONTRACT NO : 1707632 C WAREHOUSE : BUENA P ARK, CA (9705-5) |
HS 611030 |
2017-09-25 |
2204 CTN |
9319.67KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 2X40 HC OF 2,20 4 CTNS WOMEN S KNIT T OP 81% RAYON 13% POLY ESTER 6% METALIC CAT NO: 639 HTS#: 6110.30 .3059 SUBDI VISION : 842 CONTRACT NO : 1707615RT WAREH OUSE : BUENA PARK, CA (9466-4)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 2X40 HC OF 2,20 4 CTNS WOMEN S KNIT T OP 81% RAYON 13% POLY ESTER 6% METALIC CAT NO: 639 HTS#: 6110.30 .3059 SUBDI VISION : 842 CONTRACT NO : 1707615RT WAREH OUSE : BUENA PARK, CA (9466-4) |
HS 611030 |
2017-09-25 |
1138 CTN |
9839.49KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 HC OF 1,13 8 CTNS GIRL S KNIT TO PS 95% POLYESTER 5% S PANDEX CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 3 73 CONTRACT NO : 1707 597RT WAREHOUSE : BUE NA PARK, CA (9466-4) |
HS 611030 |
2017-09-25 |
133 CTN |
445.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD P ACKAGING MATERIAL PAR T OF 1X40 HC OF WOMEN S KNIT TOP 68% POLYESTER 32% COTTON CAT NO: 639 HTS #: 6110.30.3059 SUBDIVISION : 842 CONTRACT NO : 1707027C WAREHOUSE : BUENA PAR K, CA (9705-5) |
HS 611030 |
2017-09-25 |
32 CTN |
105.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WO OD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 68% POLYESTER 32% COTT ON CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 244 CONTRACT NO : 1703608C WAREHOUSE : BUENA PAR K, CA (9705-5) |
HS 611030 |
2017-09-17 |
1842 CTN |
8001KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOP 68 POLYESTER 32 COTT ON CAT NO 639 HTS 6110.30.3059 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C ONTINUITY V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-11 |
116 CTN |
361KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS SKIRT 95 COTTON 5 SPANDEX INNER SHORT 100 COTTON CAT NO 342 HTS 6104.52.0020 RUSSEY KEO, PHNOM PEN H, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CONTRIBUTION V.026 E AT HO-CHI-MINH CITY |
HS 610452 |
2017-09-11 |
140 CTN |
1013KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CONTRIBUTION V.026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
767 CTN |
2179KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC (SUB) OF GIRL S KNIT TOPS BODY OAT MEAL, GRAY, AQUA CERAMIC, C ROSE FLORAL, AME RICAN NAVY STAR 52 POLYESTER 45 RAYON 3 SPANDEX CAMO 80 POLYESTER 17 RAYON 3 SP ANDEX LACE 97 POLYESTER 3 SPANDEX CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMEN T V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
422 CTN |
449KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 DC OF GIRL S KNIT TOP 60 COTTON 40 P OLYESTER CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855- 23882345 FAX 855-23880099 CONNECTING ONTO M V MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
1211 CTN |
1630KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 DC OF GIRL S KNIT TOP 60 COTTON 40 P OLYESTER CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-2 3882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
509 CTN |
1528KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 DC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855- 23882345 FAX 855-23880099 CONNECTING ONTO M V MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
94 CTN |
151KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC (SUB) OF GIRL S KNIT SKIRTS SKIRT 95 COTTON 5 SPANDEX INNER SHORT 100 COTT ON CAT NO 342 HTS 6104.52.0020 RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 610452 |
2017-09-03 |
484 CTN |
1593KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 DC OF GIRL S KNIT TOPS BODY 70 RAYON 27 POLYESTER 3 SPANDEX BOTTOM OUTER MESH 100 NYLON BOTTOM INNER MESH 100 POLYESTE R CAT NO 639 HTS 6110.30.3059 RUSSE Y KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV MOL CO MMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
32 CTN |
80KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC (SUB) OF INFANT S KNIT TOP BODY 70 RAYON 27 POLYESTER 3 SPANDEX BOTTOM OUTE R MESH 100 NYLON BOTTOM INNER MESH 100 P OLYESTER CAT NO 239 HTS 6111.30.2000 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-2 3882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611130 |
2017-09-03 |
1232 CTN |
8865KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 2X 40 DC OF GIRL S KNIT TOPS ZENITH TEAL, MA DRID ROSE, SILVER 95 POLYESTER, 5 SPANDEX (VELVET) BLACK FLORAL 90 POLYESTER, 10 SPANDEX(VELVET) CAT NO 639 HTS 6110.30.3 059 RUSSEY KEO, PHNOM PENH, CAMBODIA. TE L 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 2X 40 DC OF GIRL S KNIT TOPS ZENITH TEAL, MA DRID ROSE, SILVER 95 POLYESTER, 5 SPANDEX (VELVET) BLACK FLORAL 90 POLYESTER, 10 SPANDEX(VELVET) CAT NO 639 HTS 6110.30.3 059 RUSSEY KEO, PHNOM PENH, CAMBODIA. TE L 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
40 CTN |
273KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC (SUB) OF GIRL S KNIT TOP ZENITH TEA L, MADRID ROSE, SILVER 95 POLYESTER, 5 SP ANDEX(VELVET) BLACK FLORAL 90 POLYESTER, 10 SPANDEX(VELVET) CAT NO 639 HTS 6110. 30.3059 RUSSEY KEO, PHNOM PENH, CAMBODI A. TEL 855-23882345 FAX 855-23880099 CONNEC TING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
87 CTN |
306KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC (SUB) OF GIRL S KNIT TOPS ZENITH TE AL, MADRID ROSE, SILVER 95 POLYESTER, 5 S PANDEX(VELVET) BLACK FLORAL 90 POLYESTER, 10 SPANDEX(VELVET) CAT NO 639 HTS 6110 .30.3059 RUSSEY KEO, PHNOM PENH, CAMBOD IA. TEL 855-23882345 FAX 855-23880099 CONNE CTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
909 CTN |
1365KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC (SUB) OF INFANT S KNIT TOPS BODY 7 0 RAYON 27 POLYESTER 3 SPANDEX BOTTOM OU TER MESH 100 NYLON BOTTOM INNER MESH 100 POLYESTER CAT NO 239 HTS 6111.30.2000 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855 -23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611130 |
2017-09-03 |
426 CTN |
2713KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC (SUB) OF GIRL S KNIT TOPS 95 POLYE STER 5 SPANDEX (VELVET) CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PHNOM PENH, CA MBODIA. TEL 855-23882345 FAX 855-23880099 C ONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
41 CTN |
284KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOPS MADRID ROSE, SILVER 9 5 POLYESTER, 5 SPANDEX (VELVET) BLACK FLORA L 90 POLYESTER, 10 SPANDEX (VELVET) CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-08-28 |
37 CTN |
129KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 37 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 97% POLYESTER 3% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 662 CONTRACT NO : 1706149C WAREHOUSE : BUENA PARK, CA (9705-5) |
HS 611030 |
2017-08-28 |
78 CTN |
261KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 78 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 68% POLYESTER 32% COTTON CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 842 CONTRACT NO : 1707027C WAREHOUSE : BUENA PARK, CA (9705-5) |
HS 611030 |
2017-08-28 |
25 CTN |
77KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 25 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 68% POLYESTER 32% COTTON CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 244 CONTRACT NO : 1703608C WAREHOUSE : BUENA PARK, CA (9705-5) |
HS 611030 |
2017-08-28 |
101 CTN |
303KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 101 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS SKIRT: 95% COTTON 5% SPANDINNER SHORT: 100% COTTON CAT NO: 342 HTS#: 6104.52.0020 SUBDIVISION : 326 CONTRACT NO : 1706530RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 610452 |
2017-08-28 |
36 CTN |
100KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS SKIRT: 95% COTTON 5% SPANDEX INNER SHORT: 100% COTTON CAT NO: 342 HTS#: 6104.52.0020 SUBDIVISION : 326 CONTRACT NO : 1701592RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 610452 |
2017-08-28 |
1092 CTN |
2722KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1092 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 97% POLYESTER 3% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 SUBDIVISION : 662 CONTRACT NO : 1706137RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611030 |
2017-08-20 |
696 CTN |
2093KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PHNOM PENH, CAMBODIA. TEL 855-2388 2345 FAX 855-23880099 CONNECTING ONTO M V MOL COURAGE V.036E AT HO-CHI-MINH CITY |
HS 611020 |
2017-08-07 |
129 CTN |
528KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF GIRL S KNIT SKIRTS SKIRT 95 CO TTON 5 SPAN INNER SHORT 100 COTTON CAT N O 342 HTS 6104.52.0020 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 F AX 855-23880099 CONNECTING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 610452 |
2017-08-07 |
205 CTN |
444KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF GIRL S KNIT SKIRTS SKIRT 95 CO TTON 5 SPANDEX INNER SHORT 100 COTTON CA T NO 342 HTS 6104.52.0020 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C ELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 610452 |
2017-08-03 |
18 CTN |
33.11KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 18 CTNS INFANT KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 239 HTS#: 6111.20.10 00 FREIGHT COLLECT SEA WAYBILL |
HS 611120 |
2017-08-03 |
1098 CTN |
2897.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 1098 CTNS WOMEN S KNIT T OP 68% POLYESTER 32% COTTON CAT NO: 639 HTS#: 6110.30. 3059 FREIGHT COLLECT S EA WAYBILL |
HS 611030 |
2017-08-03 |
28 CTN |
127.92KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 28 CTNS INFANTS GIRLS KN IT OUTWEAR BODY: 100% POLYES TER RIB: 97% POLYESTER 3% SP ANDEX CAT NO: 239 HTS#: 61 11.30.5070 FREIGHT COLLE CT SEA WAYBILL |
HS 611130 |
2017-08-03 |
32 CTN |
115.67KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 32 CTNS WOMEN S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6106.10.0 010 FREIGHT COLLECT SE A WAYBILL |
HS 610610 |
2017-07-30 |
280 CTN |
1013KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CON TINUITY V.033E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-30 |
195 CTN |
460KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT SKIRTS SKIRT 95 COTTON 5 SPANDEX INNER SHORT 100 COTTON CAT NO 342 HTS 6104.52.0020 RUSSEY KEO, PHNOM PEN H, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CONTINUITY V.03 3E AT HO-CHI-MINH CITY |
HS 610452 |
2017-07-30 |
345 CTN |
868KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOP 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6106.10.0010 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CO NTINUITY V.033E AT HO-CHI-MINH CITY |
HS 610610 |
2017-07-23 |
80 CTN |
90KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF INFANT S KNIT TOPS 60 COTTON 40 POLYE STER CAT NO 239 HTS 6111.20.1000 RUSSE Y KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV MOL C ONTRIBUTION V.025E AT HO-CHI-MINH CITY |
HS 611120 |
2017-07-23 |
85 CTN |
330KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT TOPS 95 POLYESTER 5 SPAND EX CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CON TRIBUTION V.025E AT HO-CHI-MINH CITY |
HS 611030 |
2017-07-23 |
1378 CTN |
5787KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOP 68 POLYESTER 32 COTT ON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CON TRIBUTION V.025E AT HO-CHI-MINH CITY |
HS 611030 |
2017-07-23 |
62 CTN |
330KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOP 68 POLYESTER 32 COTT ON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CON TRIBUTION V.025E AT HO-CHI-MINH CITY |
HS 611030 |
2017-07-23 |
125 CTN |
191KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 53 COTTON 47 POLYES TER CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CO NTRIBUTION V.025E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-23 |
209 CTN |
1502KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOP 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CO NTRIBUTION V.025E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-13 |
208 CTN |
531.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 208 CTNS INFANT GIRLS S KNIT OUTWEAR BODY: 100% POLY ESTER RIB: 97% POLYESTER 3% SPANDEX CAT NO: 239 HTS#: 6111.30.5070 |
HS 611130 |
2017-07-13 |
237 CTN |
288.04KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 237 CTNS INFANT KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 239 HTS#: 6111.20.1 000 |
HS 611120 |
2017-07-13 |
31 CTN |
72.12KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 31 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 |
HS 611020 |
2017-07-13 |
120 CTN |
409.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 120 CTNS GIRL S KNIT TOP S 95% POLYESTER 5% SPANDEX CAT NO: 639 HTS#: 6110.30.3 059 |
HS 611030 |
2017-07-13 |
486 CTN |
3490.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 486 CTNS WOMEN S KNIT TO PS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20. 2079 |
HS 611020 |
2017-07-10 |
38 CTN |
77KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CREATION V.054E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-10 |
53 CTN |
130KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNTI TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CREATION V.054E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-06 |
668 CTN |
1789.91KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 668 CTNS WOMEN S KNIT TO PS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20. 2079 |
HS 611020 |
2017-07-06 |
628 CTN |
1299.56KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 628 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-07-06 |
875 CTN |
1085.01KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 875 CTNS WOMEN S KNIT TO PS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20. 2079 |
HS 611020 |
2017-07-06 |
26 CTN |
194.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 26 CTNS WOMEN S KNIT DRE SS LOT# 641-8006, 641-8007: 95% RAYON, 5% SPANDEX LOT# 641-8010: 61% RAYON, 35% PO LYESTER 4% SPANDEX CAT NO: 6 36 HTS#: 6104.44.2010 |
HS 610444 |
2017-07-06 |
461 CTN |
1513.21KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 461 CTNS WOMEN S KNIT DR ESS LOT# 8006,8007: 95% RAYO N 5% SPANDEX LOT# 8008,8010: 61% RAYON 35% POLYESTER 4% SP ANDEX CAT NO: 636 HTS#: 61 04.44.2010 |
HS 610444 |
2017-07-06 |
556 CTN |
1428.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 556 CTNS WOMEN S KNIT DR ESS LOT# 8162: 95% RAYON 5% SPANDEX LOT# 8164: 61% RAYON 35% POLYESTER 4% SPANDEX CA T NO: 636 HTS#: 6104.44.2010 |
HS 610444 |
2017-07-06 |
1294 CTN |
2911.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1294 CTNS WOMEN S KNIT S KIRT 97% POLYESTER 3% SPANDE X CAT NO: 642 HTS#: 6104.5 3.2010 |
HS 610453 |
2017-07-06 |
17 CTN |
96.16KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 17 CTNS WOMEN S KNIT SKI RT 97% POLYESTER 3% SPANDEX CAT NO: 642 HTS#: 6104.53. 2010 FREIGHT COLLECT S EA WAYBILL |
HS 610453 |
2017-07-06 |
23 CTN |
73.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 23 CTNS WOMEN S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6106.10.0 010 |
HS 610610 |
2017-07-06 |
19 CTN |
78.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 19 CTNS WOMEN S KNIT TOP S 53% COTTON 47% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 |
HS 611020 |
2017-07-06 |
977 CTN |
3265.92KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 977 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-07-06 |
42 CTN |
166.02KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 42 CTNS WOMEN S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6106.10.0 010 |
HS 610610 |
2017-06-25 |
41 CTN |
46KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF INFANT S KNIT TOPS 55 COTTON 34 POLYE STER 11 RAYON CAT NO 239 HTS 6111.20.3000 RUSSEY KEO, PHNOM PENH, CAMBODIA. TE L 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 611120 |
2017-06-25 |
82 CTN |
439KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOP 68 POLYESTER 32 COTT ON CAT NO 639 HTS 6110.30.3059 R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-25 |
477 CTN |
1272KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6106.10.0010 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV M OL COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 610610 |
2017-06-25 |
82 CTN |
92KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF INFANT KNIT TOPS 60 COTTON 40 POLYEST ER CAT NO 239 HTS 6111.20.1000 RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 611120 |
2017-06-25 |
4577 CTN |
13503KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 DCOF WOMEN S KNIT TOP 68 POLYESTER 32 COTT ON CAT NO 639 HTS 6110.30.3059 R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COMPETENCE V.053E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 DCOF WOMEN S KNIT TOP 68 POLYESTER 32 COTT ON CAT NO 639 HTS 6110.30.3059 R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COMPETENCE V.053E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 DCOF WOMEN S KNIT TOP 68 POLYESTER 32 COTT ON CAT NO 639 HTS 6110.30.3059 R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-25 |
120 CTN |
652KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOP 68 POLYESTER 32 COTT ON CAT NO 639 HTS 6110.30.3059 R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-25 |
451 CTN |
1379KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRLS S KNIT TOPS FLORAL, AMERICAN NAVY STAR 52 POLYESTER 45 RAYON 3 SPANDEX CAM O 80 POLYESTER 17 RAYON 3 SPANDEX LACE 97 POLYESTER 3 SPANDEX CAT NO 639 HTS 61 10.30.3059 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-25 |
153 CTN |
202KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 53 COTTON 47 POLYES TER CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-2 3882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-25 |
519 CTN |
799KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT BODYSUIT 95 COTTON 5 SPA NDEX CAT NO 359 HTS 6114.20.0020 R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COMPETENCE V.053E AT HO-CHI-MINH CITY |
HS 611420 |
2017-06-18 |
46 CTN |
162KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS 58 POLYESTER 37 C OTTON 5 SPANDEX 95 COTTON 5 SPANDEX CAT N O 642 342 HTS 6104.53.2020 6104.52.0020 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 8 55-23882345 FAX 855-23880099 CONNECTING ONT O MV MOL CELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 610453 |
2017-06-18 |
2602 CTN |
8556KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C ELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
749 CTN |
1060KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 RU SSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
97 CTN |
443KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 60 COTTON 40 MODAL CAT NO 336 HTS 6104.42.0010 RUSSE Y KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV MOL CE LEBRATION V.056E AT HO-CHI-MINH CITY |
HS 610442 |
2017-06-18 |
1085 CTN |
4747KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 RU SSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
17 CTN |
59KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 RU SSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
23 CTN |
55KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C ELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
3129 CTN |
3889KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C ELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
396 CTN |
720KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CON TRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
409 CTN |
820KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY 60 COTTON 40 P OLYESTER LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 RUSSEY KEO, PHNO M PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610910 |
2017-06-04 |
305 CTN |
1176KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY 80 POLYESTER 20 RAYON LACE 66 POLYESTER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CONTRIBUTIO N V.024E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-04 |
708 CTN |
1699KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C ONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
419 CTN |
1383KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CON TRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
102 CTN |
465KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP BODY 80 POLYESTER 20 RAYON LACE 66 POLYESTER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PHN OM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-04 |
25 CTN |
83KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOP 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6106.10.0010 RUSSE Y KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV MOL CO NTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610610 |
2017-06-04 |
1671 CTN |
4503KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6106.10.0010 RU SSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610610 |
2017-06-04 |
311 CTN |
787KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOP 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6110.20.2079 RUSSE Y KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV MOL CO NTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
2545 CTN |
4657KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOP 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6110.20.2079 RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
39 CTN |
153KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6106.10.0010 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C ONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610610 |
2017-05-28 |
2044 CTN |
8491KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP BODY 80 POLYESTER 20 RAYON LACE 66 POLYEATER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, P HNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.028E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-28 |
52 CTN |
197KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOP 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6110.20.2079 RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.028E AT HO-CHI-MINH CITY |
HS 611020 |
2017-05-28 |
53 CTN |
97KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COM MITMENT V.028E AT HO-CHI-MINH CITY |
HS 611020 |
2017-05-28 |
57 CTN |
64KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF INFANT KNIT TOPS 55 COTTON 34 POLYEST ER 11 RAYON CAT NO 239 HTS 6111.20.3000 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ON TO MV MOL COMMITMENT V.028E AT HO-CHI-MINH C ITY |
HS 611120 |
2017-05-28 |
31 CTN |
52KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 55 COTTON 34 POLYESTE R 11 RAYON CAT NO 339 HTS 6110.20.2079 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855 -23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.028E AT HO-CHI-MINH CITY |
HS 611020 |
2017-05-28 |
110 CTN |
497KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY 80 POLYESTER 20 RAYON LACE 66 POLYESTER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.028E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-28 |
1528 CTN |
4470KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS LOT 9076 (INDIGO) 5 8 POLYESTER 37 COTTON 5 SPANDEX LOT 9076, 9068 (ALL COLORS EXCEPT ABOVE) 95 COTTON 5 SPANDEX CAT NO 642 342 HTS 6104.53.2020 6104.52.0020 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.028E AT HO-CHI-MINH CITY |
HS 610453 |
2017-05-28 |
157 CTN |
569KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS LOT 9045 (INDIGO) 5 8 POLYESTER 37 COTTON 5 SPANDEX LOT 9045 , 9038, 9039 (ALL COLORS EXCEPT ABOVE) 95 COTTON 5 SPANDEX CAT NO 642 342 HTS 6104. 53.2020 6104.52.0020 RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COMMITMENT V.0 28E AT HO-CHI-MINH CITY |
HS 610453 |
2017-05-28 |
101 CTN |
384KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C OMMITMENT V.028E AT HO-CHI-MINH CITY |
HS 611020 |
2017-05-28 |
164 CTN |
462KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT DRESS 60 COTTON 40 POLYES TER CAT NO 336 HTS 6104.42.0020 RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C OMMITMENT V.028E AT HO-CHI-MINH CITY |
HS 610442 |
2017-05-14 |
1539 CTN |
11514KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF GIRL S KNIT TOPS BODY 80 POLYESTER 20 RAYON LACE 66 POLYESTER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COURAGE V .034E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF GIRL S KNIT TOPS BODY 80 POLYESTER 20 RAYON LACE 66 POLYESTER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COURAGE V .034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
153 CTN |
603KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS BODY 80 POLYESTER 20 RAYON LACE 66 POLYESTER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COURAGE V .034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
712 CTN |
982KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X20 GPOF INFANT S KNIT TOP 60 COTTON 40 POLYES TER CAT NO 239 HTS 6111.20.1000 RU SSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV M OL COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611120 |
2017-05-14 |
118 CTN |
544KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS BODY 80 POLYESTER 20 RAYON LACE 66 POLYESTER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COURAGE V .034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
1065 CTN |
4280KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS BODY 80 POLYESTER 20 RAYON LACE 66 POLYESTER 34 COTTON CAT NO 639 HTS 6110.30.3059 RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL COURAGE V .034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
14 CTN |
21KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF INFANT KNIT TOPS 60 COTTON 40 POLYEST ER CAT NO 239 HTS 6111.20.1000 RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611120 |
2017-05-14 |
32 CTN |
64KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6106.10.0030 RUSSE Y KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV MOL COURAGE V.034E AT HO-CHI-MINH CITY |
HS 610610 |
2017-05-14 |
771 CTN |
3024KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS 95 POLYESTER 5 SPAND EX CAT NO 639 HTS 6110.30.3059 RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
43 CTN |
140KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS 95 POLYESTER 5 SPAND EX CAT NO 639 HTS 6110.30.3059 RUSSE Y KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV MOL COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
602 CTN |
2430KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS 95 POLYESTER 5 SPAND EX CAT NO 639 HTS 6110.30.3059 RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MO L COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
24 CTN |
88KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS 95 POLYESTER 5 SPAND EX CAT NO 639 HTS 6110.30.3059 RUSSE Y KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV MOL COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-30 |
87 CTN |
257KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT DRESS 60 COTTON 40 POLYESTE R CAT NO 336 HTS 6104.42.0020 (HTS 61044 2) (HTS 610433, 610442, 610453, 610462, 6 10831, 610990, 611020, 611030, 611120, 61143 0, 620462, 620630) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-238 80099 CONNECTING ONTO MV MOL CELEBRATION V.055E AT HO-CHI-MINH CITY |
HS 610442 |
2017-04-30 |
30 CTN |
61KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT TOPS BODY FACE 60 COTTON 40 POLYESTER BODY BACK AND BOTTOM HEM 55 POL YESTER 45 COTTON CAT NO 339 HTS 6110.20.2 079 (HTS 611020) (HTS 610433, 610442, 61 0453, 610462, 610831, 610990, 611020, 611030 , 611120, 611430, 620462, 620630) RUSS EY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL C ELEBRATION V.055E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-30 |
63 CTN |
214KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT DRESS 60 COTTON 40 POLYESTE R CAT NO 336 HTS 6104.42.0020 (HTS 61044 2) (HTS 610433, 610442, 610453, 610462, 6 10831, 610990, 611020, 611030, 611120, 61143 0, 620462, 620630) RUSSEY KEO, PHN OM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CELEBRATIO N V.055E AT HO-CHI-MINH CITY |
HS 610442 |
2017-04-30 |
73 CTN |
355KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT TOP 55 COTTON 34 POLYESTER 11 RAYON CAT NO 339 HTS 6110.20.2079 (HTS 611020) (HTS 610433, 610442, 610453, 610 462, 610831, 610990, 611020, 611030, 611120, 611430, 620462, 620630) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CELEBRA TION V.055E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-30 |
228 CTN |
1729KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020 ) (HTS 610433, 610442, 610453, 610462, 610 831, 610990, 611020, 611030, 611120, 611430, 620462, 620630) RUSSEY KEO, PHNOM PENH , CAMBODIA. TEL 855-23882345 FAX 855-23880099CONNECTING ONTO MV MOL CELEBRATION V.05 5E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-30 |
73 CTN |
82KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF INFANT KNIT TOPS 55 COTTON 34 POLYESTER 11 RAYON CAT NO 239 HTS 6111.20.3000 (HT S 611120) (HTS 610433, 610442, 610453, 6 10462, 610831, 610990, 611020, 611030, 611120, 611430, 620462, 620630) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV MOL CELEBRA TION V.055E AT HO-CHI-MINH CITY |
HS 611120 |
2017-04-29 |
18 CTN |
80.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 18 CTNS GIRL S KNIT SKIR TS LOT#9045 (INDIGO): 58 % POLYESTER 37% COTTON 5% SPAND EX LOT#9045 (BLACK): 95% C OTTON 5% SPANDEX CAT NO: 642 /342 HTS#: 6104.53.2020/6104 .52.0020 (HTS # 610452, 6104 53) |
HS 610452 |
2017-04-29 |
339 CTN |
943.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 339 CTNS GIRLS KNIT DRES S 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0 020 (HTS # 610442) |
HS 610442 |
2017-04-29 |
11 CTN |
29.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 11 CTNS GIRL KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) |
HS 611020 |
2017-04-29 |
79 CTN |
269.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 79 CTNS GIRL S KNIT SKIR TS LOT#9076 (INDIGO): 58 % POLYESTER 37% COTTON 5% SPAND EX LOT#9076 (ALL COLORS EXCE PT ABOVE): 95% COTTON 5% SPA NDEX CAT NO: 642/342 HTS#: 6104.53.2020/6104.52.0020 ( HTS # 610452, 610453) |
HS 610452 |
2017-04-29 |
72 CTN |
120.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 72 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 (HTS # 611020) |
HS 611020 |
2017-04-29 |
774 CTN |
1797.16KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 774 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 (HTS # 611020) |
HS 611020 |
2017-04-29 |
19 CTN |
67.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 19 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 (HTS # 611020) |
HS 611020 |
2017-04-29 |
259 CTN |
470.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 259 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 (HTS # 611020) |
HS 611020 |
2017-04-29 |
147 CTN |
532.07KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 147 CTNS GIRL S KNIT SKI RTS LOT#9045 (INDIGO): 58 % POLYESTER 37% COTTON 5% SPANDE X LOT#9045(ALL COLORS EXCEPT ABOVE): 95% COTTON 5% SPAND EX CAT NO: 642/342 HTS#: 6 104.53.2020/6104.52.0020 (HT S # 610452, 610453) |
HS 610453 |
2017-04-29 |
351 CTN |
889.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 351 CTNS GIRL S KNIT TOP S BODY FACE: 60% COTTON 40% POLYESTER BODY BACK AND BOTT OM HEM: 55% POLYESTER 45% CO TTON CAT NO: 339 HTS#: 611 0.20.2079 (HTS # 611020) |
HS 611020 |
2017-04-29 |
33 CTN |
98.88KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF 33 CTNS GIRL S KNIT TOP S BODY FACE: 60% COTTON 40% POLYESTER BODY BACK AND BOTT OM HEM: 55% POLYESTER 45 COT TON CAT NO: 339 HTS#: 6110 .20.2079 (HTS # 611020) |
HS 611020 |
2017-04-29 |
235 CTN |
661.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 235 CTNS GIRL S KNIT DRE SS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42. 0020 (HTS # 610442) |
HS 610442 |
2017-04-29 |
86 CTN |
136.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 86 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 (HTS # 611020) |
HS 611020 |
2017-04-29 |
620 CTN |
1285.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 620 CTNS GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6109.10.0 065 (HTS # 610910) |
HS 610910 |
2017-04-29 |
1863 CTN |
5449.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 1,863 CTNS GIRL S KNIT S KIRTS LOT#9076 (INDIGO): 5 8 % POLYESTER 37% COTTON 5% SP ANDEX LOT#9076, 9068 (ALL CO LORS EXCEPT ABOVE): 95% COTT ON 5% SPANDEX CAT NO: 642/34 2 HTS#: 6104.53.2020/6104.52 .0020 (HTS # 610452) |
HS 610452 |
2017-04-29 |
122 CTN |
800.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 122 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 (HTS # 611020) |
HS 611020 |
2017-04-29 |
5004 CTN |
5928.55KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 1X45 HC OF 5,004 CTNS GI RL S KNIT TOP BODY: 60% COTT ON 40% POLYESTER LACE: 89% N YLON 11% SPANDEX CAT NO: 339 HTS#: 6109.10.0065 (HTS # 610910) |
HS 610910 |
2017-04-23 |
86 CTN |
312.08KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 86 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 (HTS # 611020) FREIG HT COLLECT SEA WAYBILL |
HS 611020 |
2017-04-23 |
1292 CTN |
3011KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1292 CTNS GIRL S KNIT TO P 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-04-03 |
67 CTN |
122KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY 60 COTTON 40 P OLYESTER LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) RU SSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV W AN HAI 801 V.009E AT HO-CHI-MINH CITY |
HS 610910 |
2017-04-03 |
115 CTN |
280KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6109.10.0065 (HTS 6109 10) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO-CHI-MINH C ITY |
HS 610910 |
2017-04-03 |
160 CTN |
406KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY 60 COTTON 40 P OLYESTER LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO-CHI-MINH CITY |
HS 610910 |
2017-04-03 |
76 CTN |
84KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF INFANT S KNIT TOPS 55 COTTON 34 POLYE STER 11 RAYON CAT NO 239 HTS 6111.20.3000 (HTS 611120) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO-CHI-MINH CITY |
HS 611120 |
2017-04-03 |
8 CTN |
10KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF INFANT S KNIT TOPS 55 COTTON 34 POLYE STER 11 RAYON CAT NO 239 HTS 6111.20.3000 (HTS 611120) RUSSEY KEO, PHNOM PEN H, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO-CHI-MINH CITY |
HS 611120 |
2017-04-03 |
1407 CTN |
4908KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS LOT 9076 (INDIGO) 5 8 POLYESTER 37 COTTON 5 SPANDEX LOT 9076 , 9068 (ALL COLORS EXCEPT ABOVE) 95 COTTON 5 SPANDEX (180G M2) CAT NO 642 342 HTS 6 104.53.2020 6104.52.0020 (HTS 610452, 61045 3) RUSSEY KEO, PHNOM PENH, CAMBODIA. TE L 855-23882345 FAX 855-23880099 CONNECTIN G ONTO MV WAN HAI 801 V.009E AT HO-CHI-MINH CITY |
HS 610453 |
2017-03-31 |
78 CTN |
567.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 78 CTNS GIRL S KNIT TOP 55% COTTON 34% POLYESTER 11% RAYON CAT NO: 339 HTS#: 6 110.20.2079 (HTS # 611020) INTENDED MOTHER VESSEL: M AERSK ELBA V.709N |
HS 611020 |
2017-03-31 |
207 CTN |
1543.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 207 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 (HTS # 611020) INTE NDED MOTHER VESSEL: MAERSK ELB A V.709N |
HS 611020 |
2017-03-31 |
1273 CTN |
2331.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1,273 CTNS GIRL S KNIT T OP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20. 2079 (HTS # 611020) IN TENDED MOTHER VESSEL: MAERSK E LBA V.709N |
HS 611020 |
2017-03-27 |
121 CTN |
173KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 69 COTTON 31 NYLON CAT NO 33 9 HTS 6106.10.0030 (HTS 610610) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23 882345 FAX 855-23880099 CONNECTING ONTO M V HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITYCONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 610610 |
2017-03-27 |
210 CTN |
766KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY 60 COTTON 40 POLYESTER LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 85 5-23882345 FAX 855-23880099 CONNECTING ON TO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062 E AT NANSHA |
HS 610910 |
2017-03-27 |
730 CTN |
1805KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY 60 COTTON 40 POLYESTER LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 85 5-23882345 FAX 855-23880099 CONNECTING ON TO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062 E AT NANSHA |
HS 610910 |
2017-03-27 |
747 CTN |
3288KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY FACE 60 COTTO N 40 POLYESTER BODY BACK AND BOTTOM HEM 55 POLYESTER 45 COTTON CAT NO 339 HTS 6110. 20.2079 (HTS 611020) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV HONG KONG B RIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 611020 |
2017-03-27 |
458 CTN |
906KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 60 COTTON 40 POLYE STER CAT NO 339 HTS 6109.10.0065 (HTS 61 0910) RUSSEY KEO, PHNOM PENH, CAMBO DIA. TEL 855-23882345 FAX 855-23880099 CO NNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER B RIDGE V.062E AT NANSHA |
HS 610910 |
2017-03-27 |
565 CTN |
929KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855- 23882345 FAX 855-23880099 CONNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CI TY CONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 611020 |
2017-03-27 |
157 CTN |
315KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 100 COTTON CAT NO 3 39 HTS 6110.20.2079 (HTS 611020) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-2 3882345 FAX 855-23880099 CONNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062E A T NANSHA |
HS 611020 |
2017-03-27 |
78 CTN |
247KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT DRESS 60 COTTON 40 POLY ESTER CAT NO 336 HTS 6104.42.0020 (HTS 6 10442) RUSSEY KEO, PHNOM PENH, CAMB ODIA. TEL 855-23882345 FAX 855-23880099 C ONNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 610442 |
2017-03-27 |
305 CTN |
1105KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S SKIRTS 58 POLYESTER 37 COTT ON 5 SPANDEX 95 COTTON 5 SPANDEX CAT NO 642 342 HTS 6104.53.2020 6104.52.0020 (HTS 610452, 610453) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-238 80099 CONNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 610453 |
2017-03-27 |
3085 CTN |
7655KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT DRESS 60 COTTON 40 POLY ESTER CAT NO 336 HTS 6104.42.0020 (HTS 6 10442) RUSSEY KEO, PHNOM PENH, CAMB ODIA. TEL 855-23882345 FAX 855-23880099 C ONNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 610442 |
2017-03-27 |
560 CTN |
1559KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT DRESS 60 COTTON 40 POLY ESTER CAT NO 336 HTS 6104.42.0020 (HTS 6 10442) RUSSEY KEO, PHNOM PENH, CAMB ODIA. TEL 855-23882345 FAX 855-23880099 C ONNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 610442 |
2017-03-27 |
715 CTN |
2423KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY FACE 60 COTTO N 40 POLYESTER BODY BACK AND BOTTOM HEM 55 POLYESTER 45 COTTON CAT NO 339 HTS 6110. 20.2079 (HTS 611020) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV HONG KONG B RIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 611020 |
2017-03-27 |
96 CTN |
279KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GIRL S KNIT DRESS 60 COTTON 40 POLY ESTER CAT NO 336 HTS 6104.42.0020 (HTS 6 10442) RUSSEY KEO, PHNOM PENH, CAMB ODIA. TEL 855-23882345 FAX 855-23880099 C ONNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 610442 |
2017-03-27 |
48 CTN |
171KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 611 020) RUSSEY KEO, PHNOM PENH, CAMBOD IA. TEL 855-23882345 FAX 855-23880099 CON NECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER BR IDGE V.062E AT NANSHA |
HS 611020 |
2017-03-27 |
46 CTN |
118KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY FACE 60 COTTO N 40 POLYESTER BODY BACK AND BOTTOM HEM 55 POLYESTER 45 COTTON CAT NO 339 HTS 6110. 20.2079 (HTS 611020) RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV HONG KONG BRI DGE V.046E AT HO-CHI-MINH CITY CONNECTING O NTO MV HUMBER BRIDGE V.062E AT NANSHA |
HS 611020 |
2017-03-27 |
79 CTN |
211KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS BODY FACE 60 COTTO N 40 POLYESTER BODY BACK AND BOTTOM HEM 55 POLYESTER 45 COTTON CAT NO 339 HTS 6110. 20.2079 RUSSEY KEO, PHNOM PENH, CAMBO DIA. TEL 855-23882345 FAX 855-23880099 CO NNECTING ONTO MV HONG KONG BRIDGE V.046E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMBER B RIDGE V.062E AT NANSHA |
HS 611020 |
2017-03-20 |
11 CTN |
30KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
47 CTN |
114KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS 60 COTTON 40 POLYEST ER CAT NO 339 HTS 6109.10.0065 (HTS 6109 10) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNEC TING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610910 |
2017-03-20 |
57 CTN |
180KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT SKIRTS LOT 9076 (INDIGO) 58 POLYESTER 37 COTTON 5 SPANDEX LOT 9068 ( HTHR GREY) 57 COTTON 38 POLYESTER 5 SPA NDEX LOT 9076, 9068 (ALL COLORS EXCEPT ABOVE ) 95 COTTON 5 SPANDEX CAT NO 642 342 HTS 6104.53.2020 6104.52.0020 (HTS 610452, 61 0453) RUSSEY KEO, PHNOM PENH, CAMBODI A. TEL 855-23882345 FAX 855-23880099 CONN ECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610453 |
2017-03-20 |
52 CTN |
152KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT DRESS 95 COTTON 5 SPANDEX C AT NO 336 HTS 6104.42.0020 (HTS 610442) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610442 |
2017-03-20 |
61 CTN |
116KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 89 NYLON 11 SPANDEX CAT NO 3 39 HTS 6109.10.0065 (HTS 610910) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610910 |
2017-03-20 |
63 CTN |
106KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS BODY 60 COTTON 40 P OLYESTER LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23 882345 FAX 855-23880099 CONNECTING ONTO M V AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610910 |
2017-03-20 |
135 CTN |
975KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-16 |
86 CTN |
240.41KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 86 CTNS GIRL S KNIT DRES S 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0 020 (HTS # 610442) |
HS 610442 |
2017-03-14 |
62 CTN |
220KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS 58 POLYESTER 37 COT TON 5 SPANDEX 95 COTTON 5 SPANDEX CAT NO 642 342 HTS 6104.53.2020 6104.52.0020 (HTS 610452, 610453) RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 85 5-23880099 CONNECTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI-MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 610453 |
2017-03-14 |
87 CTN |
283KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS 58 POLYESTER 37 C OTTON 5 SPANDEX 95 COTTON 5 SPANDEX CAT N O 642 342 HTS 6104.53.2020 6104.52.0020 (H TS 610452, 610453) RUSSEY KEO, PHNO M PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV HUMEN BRIDGE V .059E AT HO-CHI-MINH CITY CONNECTING ONTO M V HARBOUR BRIDGE V.063E AT NANSHA |
HS 610452 |
2017-03-09 |
1098 CTN |
5907.69KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X40 GP OF 1,0 98 CTNS GIRL S KNIT TOP BO DY: 60% COTTON 40% POLYESTER LACE: 89% NYLON 11% SPANDEX CAT NO: 339 HTS#: 6109.10.0 065 (HTS # 610910) |
HS 610910 |
2017-03-09 |
1612 CTN |
5098.01KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERI AL PART OF 1X40 HC OF 1,61 2 CTNS GIRL S KNIT SKIRTS LOT#9076 (INDIGO): 58 % POLY ESTER 37% COTTON 5% SPANDEX LOT#9076, 9068 (ALL COLORS EXC EPT ABOVE): 95% COTTON 5% SP ANDEX (180G/M2) CAT NO: 642/ 342 HTS#: 6104.53.2020/6104. 52.0020 (HTS # 610452, 61045 3) |
HS 610452 |
2017-03-09 |
1261 CTN |
4631.71KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,261 CTNS GIRL S KNIT TOP 60% COTTON 40% POL YESTER CAT NO: 339 HTS#: 6 109.10.0065 (HTS # 610910) |
HS 610910 |
2017-03-09 |
38 CTN |
41.73KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERIA L PART OF 1X40 HC (SUB) OF 38 CTNS INFANT KNIT TOPS 55% COTTON 34% POLYESTER 11% RAYON CAT NO: 239 HTS#: 61 11.20.3000 (HTS # 611120) |
HS 611120 |
2017-03-09 |
696 CTN |
765.22KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X40 GP OF 69 6 CTNS GIRL S KNIT TOPS BO DY: 60% COTTON 40% POLYESTER LACE: 89% NYLON 11% SPANDEX CAT NO: 339 HTS#: 6109.10.0 065 (HTS # 610910) |
HS 610910 |
2017-03-09 |
366 CTN |
420.03KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERIA L PART OF 1X40 HC OF 366 C TNS INFANT KNIT TOPS 55% C OTTON 34% POLYESTER 11% RAYON CAT NO: 239 HTS#: 6111.20. 3000 (HTS # 611120) |
HS 611120 |
2017-03-09 |
1331 CTN |
2418.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,331 CTNS GIRL S KNIT TOP 60% COTTON 40% POL YESTER CAT NO: 339 HTS#: 6 110.20.2079 (HTS # 611020) |
HS 611020 |
2017-03-09 |
26 CTN |
48.99KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERI AL PART OF 1X40 HC (SUB) OF 26 CTNS GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYEST ER LACE: 89% NYLON 11% SPAND EX CAT NO: 339 HTS#: 6109. 10.0065 (HTS # 610910) FREIGHT COLLECT |
HS 610910 |
2017-03-09 |
45 CTN |
116.12KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERI AL PART OF 1X40 GP OF 45 C TNS GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LA CE: 89% NYLON 11% SPANDEX CA T NO: 339 HTS#: 6109.10.0065 (HTS # 610910) FREIGH T COLLECT SEA WAYBILL |
HS 610910 |
2017-02-27 |
7406 CTN |
16170KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X45 HC OF G IRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO 336 HTS 6104.42.0020 (HTS 610442) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X45 HC OF G IRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO 336 HTS 6104.42.0020 (HTS 610442) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 610442 |
2017-02-27 |
676 CTN |
1111KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) PHNOM PENH, C AMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
135 CTN |
424KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO 336 HTS 6104.42.0020 (HTS 610442) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 610442 |
2017-02-27 |
258 CTN |
517KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) PHNOM PENH, C AMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
305 CTN |
1105KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT SKIRTS LOT 9045 (INDIGO) 58 POL YESTER 37 COTTON 5 SPANDEX LOT 9045, 9038, 9039 (ALL COLORS EXCEPT ABOVE) 95 COTTON 5 SPANDEX CAT NO 642 342 HTS 6104.53.2020 6 104.52.0020 (HTS 610452, 610453) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E ATHO-CHI-MINH CITY |
HS 610453 |
2017-02-27 |
147 CTN |
434KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP BODY 60 COTTON 40 POLYESTER LACE 69 COTTON 31 NYLON CAT NO 339 HTS 6106.10.0030 (HTS 610610) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 610610 |
2017-02-27 |
90 CTN |
237KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6109.10.0065 (HTS 610910) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 8 55-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 610910 |
2017-02-27 |
1529 CTN |
7022KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X45 HC OF G IRL S KNIT TOP BODY 60 COTTON 40 POLYESTER LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) PHNOM PENH , CAMBODIA. TEL 855-23882345 FAX 855-23880099CONNECTING ONTO MV WAN HAI 802 V.008E AT HO- CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X45 HC OF G IRL S KNIT TOP BODY 60 COTTON 40 POLYESTER LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) PHNOM PENH , CAMBODIA. TEL 855-23882345 FAX 855-23880099CONNECTING ONTO MV WAN HAI 802 V.008E AT HO- CHI-MINH CITY |
HS 610910 |
2017-02-27 |
139 CTN |
315KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP 60 COTTON 40 POLYESTER CAT N O 339 HTS 6110.20.2079 (HTS 611020) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
147 CTN |
280KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS BODY 60 COTTON 40 POLYESTE R LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) PHNOM PENH , CAMBODIA. TEL 855-23882345 FAX 855-23880099CONNECTING ONTO MV WAN HAI 802 V.008E AT HO- CHI-MINH CITY |
HS 610910 |
2017-02-27 |
302 CTN |
748KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6109.10.0065 (HTS 610910) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 8 55-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 610910 |
2017-02-27 |
373 CTN |
963KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS BODY 60 COTTON 40 POLYESTE R LACE 89 NYLON 11 SPANDEX CAT NO 339 HTS 6109.10.0065 (HTS 610910) PHNOM PENH , CAMBODIA. TEL 855-23882345 FAX 855-23880099CONNECTING ONTO MV WAN HAI 802 V.008E AT HO- CHI-MINH CITY |
HS 610910 |
2017-02-27 |
932 CTN |
1571KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP 60 COTTON 40 POLYESTER CAT N O 339 HTS 6110.20.2079 (HTS 611020) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-21 |
66 CTN |
118.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP OF 66 CTNS GIRL S KNIT TOP 55% COTTON 34% POLYESTER 11 % RAYON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYB ILL |
HS 611020 |
2017-02-21 |
83 CTN |
161.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 83 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 (HTS # 611020) FREIG HT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-21 |
1243 CTN |
3384.31KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 1,243 CTNS GIRL S KNIT T OP 55% COTTON 34% POLYESTER 11% RAYON CAT NO: 339 HTS# : 6110.20.2069 (HTS # 611020 ) FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-21 |
88 CTN |
155.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF 88 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-21 |
20 CTN |
37.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 20 CTNS GIRL S KN IT TOP 60% COTTON 40% POLYES TER CAT NO: 339 HTS#: 6110 .20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBIL L |
HS 611020 |
2017-02-21 |
1976 CTN |
5497.18KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1,976 CTNS GIRL S KNIT T OP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20. 2079 (HTS # 611020) FR EIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-21 |
1368 CTN |
2894.42KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 1X40 GP OF 1,368 CTNS GIR L S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS# : 6110.20.2079 (HTS # 611020 )GIRL S KNIT TOP FREIGHT C OLLECT SEA WAYBILL |
HS 611020 |
2017-02-18 |
70 CTN |
269.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 70 CTNS GIRL S KNIT DRES S 95% COTTON 5% SPANDEX CA T NO: 336 HTS#: 6104.42.0020 (HTS # 610442) FREIGH T COLLECT SEA WAYBILL |
HS 610442 |
2017-02-18 |
71 CTN |
230.43KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 71 CTNS GIRLS KNIT SKIRT S LOT#9076 (INDIGO): 58 % POLYESTER 37% COTTON 5% SPANDE X LOT#9068 (HTHR GREY): 57 % COTTON 38% POLYESTER 5% SPA NDEX LOT#9076, 9068 (ALL COL ORS EXCEPT ABOVE): 95% COTTO N 5% SPANDEX CAT NO: 642/342 HTS#: 6104.53.2020/6104.52. 0020 (HTS # 610452, 610453) FREIGHT COLLECT SEA WA YBILL |
HS 610452 |
2017-02-18 |
24 CTN |
56.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 24 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 (HTS # 611020) FREIG HT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-18 |
55 CTN |
229.52KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 55 CTNS GIRLS KNIT SKIRT S LOT#9045 (INDIGO): 58 % POLYESTER 37% COTTON 5% SPANDE X LOT#9045 (HTHR GREY): 57 % COTTON 38% POLYESTER 5% SPA NDEX LOT#9045, 9038 (ALL COL ORS EXCEPT ABOVE): 95% COTTO N 5% SPANDEX CAT NO: 642/342 HTS#: 6104.53.2020/6104.52. 0020 (HTS # 610452, 610453) FREIGHT COLLECT SEA WA YBILL |
HS 610452 |
2017-02-13 |
113 CTN |
354KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF G IRLS KNIT SKIRTS LOT 9076 (INDIGO) 58 POLY ESTER 37 COTTON 5 SPANDEX LOT 9076, 9068 (A LL COLORS EXCEPT ABOVE) 95 COTTON 5 SPANDE X CAT NO 642 342 HTS 6104.53.2020 6104.52. 0020 (HTS 610452, 610453) KHAN RUSSEY KE O, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX855-23880099 CONNECTING ONTO MV WAN HAI 801 V.008E AT HO-CHI-MINH CITY |
HS 610453 |
2017-02-07 |
1135 CTN |
2063KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF G IRL S KNIT TOP 60 COTTON 40 POLYESTER CAT N O 339 HTS 6110.20.2079 (HTS 611020) P HNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV HONG KONG BRIDGEV.045E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
330 CTN |
1028KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF G IRL S KNIT DRESS 95 COTTON 5 SPANDEX CAT NO 336 HTS 6104.42.0020 (HTS 610442) PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 610442 |
2017-01-16 |
50 CTN |
189KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT DRESS 95 COTTON 5 SPANDEX CAT NO 336 HTS 6104.42.0020 (HTS 610442) K HAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MVWAN HAI 803 V.005E AT HO-CHI-MINH CITY |
HS 610442 |
2016-12-29 |
4798 CTN |
8502.28KG |
. FREIGHT COLLECT SEA WAYBILLSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X45 HC O F 4,798 CTNS GIRL S KNIT S KIRTS LOT#9045 (INDIGO): 58 % POLYESTER 37% COTTON 5% SPAN DEX LOT#9045 (ALL COLORS EXC EPT ABOVE): 95% COTTON 5% SPAN DEX CAT NO: 642/342 HTS#: 6104.53.2020/6104.52.0020 (H TS # 610452, 610453) |
HS 610452 |
2016-12-29 |
2181 CTN |
6046.49KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 2,181 CTNS GIRL S KNIT T OP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20. 2079 (HTS # 611020) FR EIGHT COLLECT SEA WAYBILL |
HS 611020 |
2016-12-29 |
80 CTN |
226.35KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 80 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 (HTS # 611020) FREIG HT COLLECT SEA WAYBILL |
HS 611020 |
2016-12-29 |
114 CTN |
666.34KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 114 CTNS GIRL KNIT TOP BODY: 60% COTTON 40% POLYESTE R LACE: 69% COTTON 31% NYLON CAT NO: 339 HTS#: 6106.10 .0030 (HTS # 610610) F REIGHT COLLECT SEA WAYBILL |
HS 610610 |
2016-12-15 |
221 CTN |
548.4KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 221 CTNS WOMEN S KNIT TO PS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20. 2079 (HTS # 611020) FR EIGHT COLLECT SEA WAYBILL |
HS 611020 |
2016-12-06 |
1218 CTN |
1875KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 69 COTTON 31 NYLON CAT NO 33 9 HTS 6106.10.0030 (HTS 610610) KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855- 23882345 FAX 855-23880099 CONNECTING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 610610 |
2016-12-06 |
59 CTN |
125KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL KNIT TOP BODY 60 COTTON 40 POLY ESTER LACE 69 COTTON 31 RAYON CAT NO 339 HTS 6106.10.0030 (HTS 610610) KHAN R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23 882345 FAX 855-23880099 CONNECTING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 610610 |
2016-12-06 |
65 CTN |
235KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT DRESS 95 COTTON 5 SPANDEX CAT NO 336 HTS 6104.42.0020 (HTS 610442 ) KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA . TEL 855-23882345 FAX 855-23880099 CONNE CTING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 610442 |
2016-12-06 |
2960 CTN |
5852KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT DRESS 95 COTTON 5 SPANDEX CAT NO 336 HTS 6104.42.0020 (HTS 610442 ) KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA . TEL 855-23882345 FAX 855-23880099 CONNE CTING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 610442 |
2016-11-28 |
50 CTN |
156KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNTI DRESS 95 COTTON 5 SPANDEX CAT NO 336 HTS 6104.42.0020 (HTS 610442) PHNOM PENH, CAMBODIA. TEL 855-23882345 FA X 855-23880099 CONNECTING ONTO MV WAN HAI 803V.004E AT HO-CHI-MINH CITY |
HS 610442 |
2016-10-30 |
76 CTN |
283.95KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 76 CTNS WOMEN KNIT TOPS 60% COTTON 40% POLYESTER C AT NO: 339 HTS#: 6110.20.207 9 (HTS # 611020) |
HS 611020 |
2016-10-27 |
49 CTN |
46.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 49 CTNS INFANTS GIRL S K NIT TOPS BODY: 100% COTTON LACE: 100% NYLON CAT NO: 23 9 HTS#: 6111.20.1000 (HTS # 611120) FREIGHT COLLEC T SEA WAYBILL |
HS 611120 |
2016-10-27 |
457 CTN |
1728.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 457 CTNS GIRL KNIT TOP ALL OVER PRINT: 95% POLYESTER 5% SPANDEX SOLID: 97% POLYE STER 3% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2016-10-27 |
167 CTN |
340.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 167 CTNS GIRL S KNIT TOP 95% POLYESTER 5% SPANDEX CAT NO: 639 HTS#: 6110.30.30 59 (HTS # 611030) FREI GHT COLLECT SEA WAYBILL |
HS 611030 |
2016-10-27 |
579 CTN |
2018.07KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 579 CTNS GIRL S KNIT TOP 97% POLYESTER 3% SPANDEX CAT NO: 639 HTS#: 6110.30.30 59 (HTS # 611030) FREI GHT COLLECT SEA WAYBILL |
HS 611030 |
2016-10-27 |
43 CTN |
44.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 43 CTNS GIRL S KNIT TOP BODY: 60% COTTON 40% POLYEST ER LACE: 100% COTTON CAT N O: 339 HTS#: 6110.20.2079 (HTS # 611020) FREIGHT C OLLECT SEA WAYBILL |
HS 611020 |
2016-10-27 |
41 CTN |
46.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 41 CTNS GIRL S KNIT TOP BODY: 60% COTTON 40% POLYEST ER LACE: 100% COTTON CAT N O: 339 HTS#: 6110.20.2079 (HTS # 611020) FREIGHT C OLLECT SEA WAYBILL |
HS 611020 |
2016-10-24 |
532 CTN |
1788KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOP BODY 68 COTTON 32 PO LYESTER LACE 100 NYLON CAT NO 339 HTS 61 10.20.2079 (HTS 611020) KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-2388234 5 FAX 855-23880099 CONNECTING ONTO MV AGAM EMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
1555 CTN |
4099KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 6 11020) KHAN RUSSEY KEO, PHNOM PENH, CAM BODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CH I-MINH CITY |
HS 611020 |
2016-10-24 |
320 CTN |
953KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN KNIT TOPS 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KHAN RUSSEY KEO, PHNOM PENH, CAMBO DIA. TEL 855-23882345 FAX 855-23880099 C ONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-06 |
40 CTN |
250.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 40 CTNS GIRL S KNIT TOPS BODY: 80% POLYESTER 20% RAY ON CAT NO: 639 HTS#: 6110. 30.3059 (HTS # 611030) |
HS 611030 |
2016-10-06 |
184 CTN |
185.52KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 184 CTNS GIRL S KNIT TOP BODY: 60% COTTON 40% POLYES TER LACE: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-10-06 |
2764 CTN |
6510.97KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 2,764 CTNS WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20 .2079 (HTS # 611020) |
HS 611020 |
2016-10-06 |
370 CTN |
1146.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 370 CTNS GIRL S KNIT TOP S BODY: 62% RAYON 38% POLYES TER LACE: 70% COTTON 30% NYL ON CAT NO: 639 HTS#: 6110. 30.3059 (HTS # 611030) |
HS 611030 |
2016-10-06 |
56 CTN |
68.04KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 56 CTNS GIRL S KNIT TOP BODY: 60% COTTON 40% POLYEST ER LACE: 100% COTTON CAT N O: 339 HTS#: 6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-10-03 |
126 CTN |
428KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOP LOT 0111 95 POLYESTE R 5 SPANDEX LOT 0107 97 POLYESTER 3 SPAN DEX CAT NO 639 HTS 6110.30.3059 (HTS 611 030) PHNOM PENH, CAMBODIA. TEL 855-238 82345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
48 CTN |
55KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 100 COTTON CAT NO 339 HTS 6 110.20.2079 (HTS 611020) PHNOM PENH, C AMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.005E AT H O-CHI-MINH CITY |
HS 611020 |
2016-10-03 |
174 CTN |
383KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNTI TOPS BODY 62 RAYON 38 PO LYESTER LACE 70 COTTON 30 NYLON CAT NO 63 9 HTS 6110.30.3059 (HTS 611030) PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 85 5-23880099 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
45 CTN |
46KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 100 COTTON CAT NO 339 HTS 6 110.20.2079 (HTS 611020) PHNOM PENH, C AMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV WAN HAI 802 V.005E AT H O-CHI-MINH CITY |
HS 611020 |
2016-10-03 |
166 CTN |
231KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) PHNOM PENH, CAMBODIA. TEL 855-23882 345 FAX 855-23880099 CONNECTING ONTO MV WA N HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-08 |
491 CTN |
559.29KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 491 CTNS GIRL S K NIT TOP BODY: 60% COTTON 40% POLYESTER LACE: 100% COTTON CAT NO: 339 HTS#: 6110.20 .2079 (HTS # 611020) |
HS 611020 |
2016-09-08 |
204 CTN |
366.96KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 204 CTNS GIRL S K NIT TOP 60% COTTON 40% POLYE STER CAT NO: 339 HTS#: 611 0.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-08 |
634 CTN |
858.21KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 634 CTNS GIRL S K NIT TOP BODY: 60% COTTON 40% POLYESTER LACE: 100% COTTON CAT NO: 339 HTS#: 6110.20 .2079 (HTS # 611020) |
HS 611020 |
2016-09-08 |
180 CTN |
1056.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 180 CTNS GIRL S K NIT TOPS BODY: 80% POLYESTER 20% RAYON LACE: 100% NYLON CAT NO: 639 HTS#: 6110.30. 3059 (HTS # 611030) |
HS 611030 |
2016-09-06 |
23 CTN |
69KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF GILR S KNIT TOP BODY 68 COTTON 32 PO LYESTER LACE 100 NYLON CAT NO 339 HTS 61 10.20.2079 (HTS 611020) KHAN RUSSEY KE O, PHNOM PENH, CAMBODIA. TEL 855-23882345 F AX 855-23880099 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-06 |
24 CTN |
72KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT TOP 95 POLYESTER 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. T EL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-06 |
40 CTN |
126KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP ALL OVER PRINT 95 POLYESTER 5 SPANDEX SOLID 97 POLYESTER 3 SPANDEX CA T NO 639 HTS 6110.30.3059 (HTS 611030) KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TE L 855-23882345 FAX 855-23880099 CONNECTING O NTO MV AGAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-06 |
26 CTN |
93KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP 97 POLYESTER 3 SPANDEX CAT N O 639 HTS 6110.30.3059 (HTS 611030) K HAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 8 55-23882345 FAX 855-23880099 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-06 |
25 CTN |
70KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT TOP ALL OVER PRINT 95 POLYESTE R 5 SPANDEX SOLID 97 POLYESTER 3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTI NG ONTO MV AGAMEMNON V.003E AT HO-CHI-MINH C ITY |
HS 611030 |
2016-09-01 |
339 CTN |
1023.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF 339 CTNS GIRL S KNIT TO PS BODY: 62% RAYON 38% POLYE STER LACE: 70% COTTON 30% NY LON CAT NO: 639 HTS#: 6110 .30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
557 CTN |
3536.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 557 CTNS GIRL S KNIT TOP ALL OVER PRINT: 95% POLYEST ER 5% SPANDEX SOLID: 97% POL YESTER 3% SPANDEX CAT NO: 63 9 HTS#: 6110.30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
3512 CTN |
4375.88KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 3,512 CTNS GIRL S KNIT T OP 97% POLYESTER 3% SPANDEX CAT NO: 639 HTS#: 6110.30. 3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
79 CTN |
89.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF 79 CTNS GIRL S KNIT TOP BODY: 60% COTTON 40% POLYES TER LACE: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
73 CTN |
75.3KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF 73 CTNS GIRL S KNIT TOP BODY: 60% COTTON 40% POLYES TER LACE: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
104 CTN |
323.87KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 104 CTNS GIRL S KNIT TOP S BODY: 62% RAYON 38% POLYES TER LACE: 70% COTTON 30% NYL ON CAT NO: 639 HTS#: 6110. 30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
847 CTN |
1070.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 847 CTNS GIRL S KNIT TOP S BODY: 100% COTTON LACE: 100% NYLON CAT NO: 239 HTS #: 6111.20.1000 (HTS # 61112 0) |
HS 611120 |
2016-09-01 |
1247 CTN |
4566.39KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF 1,247 CTNS GIRL S KNIT TOP BODY: 68% COTTON 32% POL YESTER LACE: 100% NYLON CA T NO: 339 HTS#: 6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
41 CTN |
124.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF 41 CTNS GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6106.10.0 030 (HTS # 610610) |
HS 610610 |
2016-09-01 |
232 CTN |
303.91KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 232 CTNS GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.20 79 (HTS # 611020) |
HS 611020 |
2016-09-01 |
528 CTN |
2306.56KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 528 CTNS GIRL S KNIT TOP 95% POLYESTER 5% SPANDEX CAT NO: 639 HTS#: 6110.30.30 59 (HTS # 611030) |
HS 611030 |
2016-09-01 |
111 CTN |
520.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 111 CTNS GIRL S KNIT TOP S BODY: 80% POLYESTER 20% RA YON LACE: 100% NYLON CAT N O: 639 HTS#: 6110.30.3059 (HTS # 611030) |
HS 611030 |
2016-08-25 |
390 CTN |
2301.11KG |
PART OF 1X40 HC (SUB) OF 39 0 CTNS GIRL S KNIT TOPS BO DY: 80% POLYESTER 20% RAYON LACE: 100% NYLON CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL |
HS 611030 |
2016-08-17 |
562 CTN |
674KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 100 COTTON CAT NO 339 HTS 6 110.20.2079 (HTS 611020) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC KHAN RUSSEY KE O, PHNOM PENH, CAMBODIA. TEL 855-23882345 F AX 855-23880099 CONNECTING ONTO MV PENANG BR IDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
526 CTN |
1631KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOPS BODY 62 RAYON 38 PO LYESTER LACE 70 COTTON 30 NYLON CAT NO 63 9 HTS 6110.30.3059 (HTS 611030) EQ SUBS TITUTION PERFORMED.40 HC FOR 40 DC KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-2 3882345 FAX 855-23880099 CONNECTING ONTO MV PENANG BRIDGE V.A169N AT HO-CHI-MINH CITY C ONNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611030 |
2016-08-17 |
85 CTN |
97KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 100 COTTON CAT NO 339 HTS 6 110.20.2079 (HTS 611020) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC KHAN RUSSEY KE O, PHNOM PENH, CAMBODIA. TEL 855-23882345 F AX 855-23880099 CONNECTING ONTO MV PENANG BR IDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
274 CTN |
492KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 D C KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECT ING ONTO MV PENANG BRIDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDG E V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
1042 CTN |
1539KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 100 COTTON CAT NO 339 HTS 6 110.20.2079 (HTS 611020) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC KHAN RUSSEY KE O, PHNOM PENH, CAMBODIA. TEL 855-23882345 F AX 855-23880099 CONNECTING ONTO MV PENANG BR IDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
247 CTN |
560KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 D C KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECT ING ONTO MV PENANG BRIDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDG E V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
14 CTN |
41KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP BODY 62 RAYON 38 POL YESTER LACE 70 COTTON 30 NYLON CAT NO 639 HTS 6110.30.3059 (HTS 611030) EQ SUBST ITUTION PERFORMED.40 HC FOR 40 DC KHAN R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23 882345 FAX 855-23880099 CONNECTING ONTO MV P ENANG BRIDGE V.A169N AT HO-CHI-MINH CITY CO NNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611030 |
2016-08-17 |
18 CTN |
36KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 D C KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECT ING ONTO MV PENANG BRIDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDG E V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
109 CTN |
231KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 100 COTTON CAT NO 339 HTS 6 110.20.2079 (HTS 611020) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC KHAN RUSSEY KE O, PHNOM PENH, CAMBODIA. TEL 855-23882345 F AX 855-23880099 CONNECTING ONTO MV PENANG BR IDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
32 CTN |
45KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNTI TOP BODY 60 COTTON 40 PO LYESTER LACE 100 COTTON CAT NO 339 HTS 6 110.20.2079 (HTS 611020) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC KHAN RUSSEY KE O, PHNOM PENH, CAMBODIA. TEL 855-23882345 F AX 855-23880099 CONNECTING ONTO MV PENANG BR IDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
8 CTN |
17KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF INFANTS GIRLS S KNIT TOP BODY 100 COT TON LACE 100 NYLON CAT NO 239 HTS 6111.2 0.1000 (HTS 611120) EQ SUBSTITUTION PERFO RMED.40 HC FOR 40 DC KHAN RUSSEY KEO, PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 85 5-23880099 CONNECTING ONTO MV PENANG BRIDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611120 |
2016-08-17 |
17 CTN |
31KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP 60 COTTON 40 POLYESTE R CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 D C KHAN RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECT ING ONTO MV PENANG BRIDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDG E V.002E AT SHIMIZU |
HS 611020 |
2016-08-17 |
47 CTN |
98KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOP BODY 60 COTTON 40 PO LYESTER LACE 100 COTTON CAT NO 339 HTS 6 110.20.2079 (HTS 611020) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC KHAN RUSSEY KE O, PHNOM PENH, CAMBODIA. TEL 855-23882345 F AX 855-23880099 CONNECTING ONTO MV PENANG BR IDGE V.A169N AT HO-CHI-MINH CITY CONNECTING ONTO MV KACHIDOKI BRIDGE V.002E AT SHIMIZU |
HS 611020 |
2016-07-31 |
109 PCS |
4195KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL BOHAI SEA VOY009YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC (SUB) OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6106.10.0030 (HTS 610610) TOTAL PKGS 109 CARTON TEL:310-343-6200 FAX:310-649-1995 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112CBC0112684,CBC0112685,CBC0112686,CBC0112687,C2688,CBC0112689,CBC0112690,CBC0112691,CBC0112BC0112693 |
HS 610610 |
2016-07-31 |
442 PCS |
5990KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL BOHAI SEA VOY009YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC (SUB) OF GIRL S KNIT TOPS BODY: 80 POLYESTER 20 RAYON LACE: 100 NYLON CAT NO: 639 HTS : 6110.30.3059 (HTS 611030) TOTAL PKGS 442 CARTON TEL:310-343-6200 FAX:310-649-1995 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112CBC0112684,CBC0112685,CBC0112686,CBC0112687,C2688,CBC0112689,CBC0112690,CBC0112691,CBC0112BC0112693 |
HS 611030 |
2016-07-24 |
25 PCS |
3765KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT TOP BODY: 60 COTTON 40 POLYESTER LACE: 100 COTTON CAT NO: 339 HTS : 6110.20.2079 (HTS 611020) TOTAL PKGS 25 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611020 |
2016-07-24 |
36 PCS |
3792KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT TOP BODY: 60 COTTON 40 POLYESTER LACE: 100 COTTON CAT NO: 339 HTS : 6110.20.2079 (HTS 611020) TOTAL PKGS 36 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611020 |
2016-07-24 |
24 PCS |
3782KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO: 339 HTS : 6106.10.0030 (HTS 610610) TOTAL PKGS 24 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 610610 |
2016-07-24 |
446 PCS |
4234KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT TOP BODY: 60 COTTON 40 POLYESTER LACE: 100 COTTON CAT NO: 339 HTS : 6110.20.2079 (HTS 611020) TOTAL PKGS 446 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611020 |
2016-07-24 |
670 PCS |
3399KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X20 DC OF GIRL S KNIT TOP BODY: 60 COTTON 40 POLYESTER LACE: 100 COTTON CAT NO: 339 HTS : 6110.20.2079 (HTS 611020) TOTAL PKGS 670 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112580,CBC0112581,CBC0112582 |
HS 611020 |
2016-07-24 |
681 PCS |
3578KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X20 DC OF GIRL S KNIT DRESS 60 COTTON 40 MODAL CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) TOTAL PKGS 681 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112580,CBC0112581,CBC0112582 |
HS 610442 |
2016-07-14 |
33 CTN |
68KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOP 60 COTTON 40 POLYESTER CAT N O 339 HTS 6110.20.2079 (HTS 611020) R USSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV JAK ARTA BRIDGE V.A140N AT HO-CHI-MINH CITY |
HS 611020 |
2016-07-14 |
25 CTN |
30KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOP BODY 60 COTTON 40 POLYESTER LACE 100 COTTON CAT NO 339 HTS 6110.20. 2079 (HTS 611020) RUSSEY KEO, PHNOM PENH , CAMBODIA. TEL 855-23882345 FAX 855-23880099CONNECTING ONTO MV JAKARTA BRIDGE V.A140N A T HO-CHI-MINH CITY |
HS 611020 |
2016-07-14 |
20 CTN |
59KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOPS BODY 62 RAYON 38 POLYESTER LACE 70 COTTON 30 NYLON CAT NO 639 HTS 6110.30.3059 (HTS 611030) RUSSEY KEO, P HNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV JAKARTA BRIDGE V.A140N AT HO-CHI-MINH CITY |
HS 611030 |
2016-07-14 |
36 CTN |
55KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOP BODY 60 COTTON 40 POLYESTER LACE 100 COTTON CAT NO 339 HTS 6110.20. 2079 (HTS 611020) RUSSEY KEO, PHNOM PENH , CAMBODIA. TEL 855-23882345 FAX 855-23880099CONNECTING ONTO MV JAKARTA BRIDGE V.A140N A T HO-CHI-MINH CITY |
HS 611020 |
2016-07-14 |
17 CTN |
88KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT PANTS 96 RAYON 4 SPANDEX CAT NO 648 HTS 6104.69.2030 (HTS 610469) RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV JAKAR TA BRIDGE V.A140N AT HO-CHI-MINH CITY |
HS 610469 |
2016-07-14 |
13 CTN |
40KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT DRESS BODY 60 COTTON 40 POLYEST ER LACE 100 POLYESTER CAT NO 336 HTS 610 4.42.0020 (HTS 610442) RUSSEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-238 80099 CONNECTING ONTO MV JAKARTA BRIDGE V.A1 40N AT HO-CHI-MINH CITY |
HS 610442 |
2016-07-14 |
34 CTN |
146KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT DRESS 60 COTTON 40 MODAL CAT NO 336 HTS 6104.42.0020 (HTS 610442) RUS SEY KEO, PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV JAKAR TA BRIDGE V.A140N AT HO-CHI-MINH CITY |
HS 610442 |
2016-07-14 |
467 CTN |
2852KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT PANTS 96 RAYON 4 SPANDEX CAT NO 648 HTS 6104.69.2030 (HTS 610469) RUS SEY KEO,PHNOM PENH, CAMBODIA.TEL 855-23882345FAX 855-23880099 CONNECTING ONTO MV JAKARTA BRIDGE V.A140N AT HO-CHI-MINH CITY |
HS 610469 |
2016-07-14 |
331 CTN |
1186KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOP 60 COTTON 40 POLYESTER CAT N O 339 HTS 6110.20.2079 (HTS 611020) R USSEY KEO,PHNOM PENH, CAMBODIA.TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV JAKAR TA BRIDGE V.A140N AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-08 |
1027 CTN |
4623KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP BODY 60 COTTON 40 POLYESTER LACE 100 NYLON CAT NO 339 HTS 6110.20.2 079 (HTS 611020) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNG V.045E AT HO-CHI-MINHCITY |
HS 611020 |
2016-06-08 |
74 CTN |
313KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT DRESS 60 COTTON 40 MODAL CAT NO 336 HTS 6104.42.0020 (HTS 610442) PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNG V.045E AT HO-CHI-MINH CITY |
HS 610442 |
2016-06-08 |
53 CTN |
208KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT DRESS 60 COTTON 40 MODAL CAT NO 336 HTS 6104.42.0020 (HTS 610442) PH NOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNG V.045E AT HO-CHI-MINH CITY |
HS 610442 |
2016-06-08 |
37 CTN |
73KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP BODY 60 COTTON 40 POLYESTER LACE 100 COTTON CAT NO 339 HTS 6110.20. 2079 (HTS 611020) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNG V.045E AT HO-CHI-MIN H CITY |
HS 611020 |
2016-06-08 |
54 CTN |
117KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT TOP BODY 60 COTTON 40 POLYEST ER LACE 100 COTTON CAT NO 339 HTS 6110.2 0.2079 (HTS 611020) PHNOM PENH, CAMBO DIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNG V.045E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-08 |
602 CTN |
928KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X45 HC OF G IRL S KNIT TOP BODY 80 POLYESTER 20 RAYON BACK YOKE (LACE) 100 NYLON CAT NO 639 HTS 6109.90.1090 (HTS 610990) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNG V.045E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X45 HC OF G IRL S KNIT TOP BODY 80 POLYESTER 20 RAYON BACK YOKE (LACE) 100 NYLON CAT NO 639 HTS 6109.90.1090 (HTS 610990) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNG V.045E AT HO-CHI-MINH CITY |
HS 610990 |
2016-06-08 |
885 CTN |
2546KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF T ODDLER GIRL KNIT TOP BODY 60 COTTON 40 POL YESTER LACE 100 COTTON CAT NO 339 HTS 61 10.20.2079 (HTS 611020) PHNOM PENH, CAM BODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNG V.045E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-08 |
903 CTN |
3082KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP 60 COTTON 40 POLYESTER CAT N O 339 HTS 6110.20.2079 (HTS 611020) PHNOM PENH, CAMBODIA. TEL 855-23882345 FAX 855-23880099 CONNECTING ONTO MV COSCO KAOHSIUNGV.045E AT HO-CHI-MINH CITY |
HS 611020 |
2016-05-23 |
364 CTN |
1324KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 364 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 65% POLYESTER 35% RAYON CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 358 CONTRACT NO : 1515289RT |
HS 611030 |
2016-05-23 |
309 CTN |
1410KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 309 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS 65% POLYESTER 35% RAYON CAT NO: 642 HTS#: 6104.53.2020 (HTS # 610453) SUBDIVISION : 358 CONTRACT NO : 1515445RT |
HS 610453 |
2016-05-23 |
264 CTN |
1013KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 264 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SHORTS 65% POLYESTER 35% RAYON CAT NO: 648 HTS#: 6104.63.2060 (HTS # 610463) SUBDIVISION : 358 CONTRACT NO : 1515455RT |
HS 610463 |
2016-05-23 |
187 CTN |
545KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 187 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT ROMPER 65% POLYESTER 35% RAYON CAT NO: 237 HTS#: 6114.30.3030 (HTS # 611430) SUBDIVISION : 358 CONTRACT NO : 1515449RT |
HS 611430 |
2016-05-23 |
2938 CTN |
5795KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2938 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS BODY: 60% COTTON 40% POLYESTER LACE: 100% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1518137RT |
HS 610442 |
2016-05-23 |
2566 CTN |
5371KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 2566 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% MODAL CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1518949RT |
HS 610442 |
2016-05-23 |
70 CTN |
190KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 70 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL LOT# 2060:GIRL S KNIT TOP BODY: 60% COTTON 40% POLYESTER CB WOVEN INSET: 100% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 LOT# 8044:GIRL S KNIT SKORTS BODY: 95% POLYESTER 5% SPANDEX INNER SHORTS: 60% COTTON 40% POLYESTER CAT NO: 642 HTS#: 6104.53.2020 LOT# 7017:GIRL S KNIT DRESS 60% COTTON 40% MODAL CAT NO: 336 HTS# 6104.42.0020 (HTS#610442,610453,611020) SUBDIVISION : 358 CONTRACT NO : 1518664C |
HS 611020 |
2016-05-23 |
224 CTN |
461KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 224 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% MODAL CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1519090RT |
HS 610442 |
2016-05-16 |
53 CTN |
202KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS BODY: 60% COTTON 40% POLYESTER LACE: 100% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1518864C |
HS 610442 |
2016-05-16 |
53 CTN |
209KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRLS KNIT DRESS 60% COTTON 40% MODAL CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1518866C |
HS 610442 |
2016-05-16 |
618 CTN |
890KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 618 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT ROMPER 60% COTTON 40% POLYESTER CAT NO: 237 HTS#: 6114.20.0040 (HTS # 611420) SUBDIVISION : 380 CONTRACT NO : 1513316RT |
HS 611420 |
2016-05-09 |
101 CTN |
228KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 101 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS BODY & BLOOMER: 60% COTTON 40% POLYESTER LACE97% POLYESTER 3% SPANDEX CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 353 CONTRACT NO : 1513314RT |
HS 610442 |
2016-05-01 |
108 PCS |
3858KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AMERICA VOYA031AGN AT VUNG TAU 108 CTNS OF GIRL S KNIT DRESS BODY: 60 COTTON 40 POLYESTER LACE: 97 POLYESTER 3 SPANDEX CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP SUBDIVISION : 380 CONTRACT NO : 1513220RT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111488,CBC0111489 |
HS 610442 |
2016-05-01 |
348 PCS |
4304KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AMERICA VOYA031AGN AT VUNG TAU 348 CTNS OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP SUBDIVISION : 380 CONTRACT NO : 1513221RT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111484,CBC0111485,CBC0111486 |
HS 610442 |
2016-05-01 |
3977 PCS |
9415KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AMERICA VOYA031AGN AT VUNG TAU 3,977 CTNS OF GIRL S KNIT TOP BODY: 80 POLYESTER 20 RAYON BACK YOKE (LACE): 100 NYLON CAT NO: 639 HTS : 6109.90.1090 (HS 610990) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC SUBDIVISION : 382 CONTRACT NO : 1513093RT |
HS 610990 |
2016-05-01 |
489 PCS |
4442KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AMERICA VOYA031AGN AT VUNG TAU 489 CTNS OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP SUBDIVISION : 380 CONTRACT NO : 1513542RT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111484,CBC0111485,CBC0111486 |
HS 610442 |
2016-05-01 |
1313 PCS |
8578KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AMERICA VOY 031AGN AT VUNG TAU PART OF 1X40 GP 1,313 CTNS OF GIRL S KNIT SKIRTS 65 POLYESTER 35 RAYON CAT NO: 642 HTS : 6104.53.2020 (HTS 610453) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS: CBC0111487,CBC0111488 |
HS 610453 |
2016-05-01 |
1643 PCS |
8041KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AMERICA VOY 031AGN AT VUNG TAU PART OF 1X40 GP 1,643 CTNS OF GIRL S KNIT TOP 65 POLYESTER 35 RAYON CAT NO: 639 HTS : 6110.30.3059 (HTS 611030) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111484,CBC0111485,CBC0111486 |
HS 611030 |
2016-05-01 |
1182 PCS |
9401KG |
PART OF 1X40 GP 1X40 HC 1,182 CTNS OF GIRL S KNIT ROMPER 65 POLYESTER 35 RAYON CAT NO: 237 HTS : 6114.30.3030 (HTS 611430) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111488,CBC0111489FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AMERICA VOY 031AGN AT VUNG TAU GIRL S KNIT ROMPER 65 POLYESTER 35 RAYON PART LOAD CONTAINER(S) COVERED BY BLS: CBC0111487,CBC0111488 |
HS 611430 |
2016-05-01 |
1483 PCS |
7404KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AMERICA VOY 031AGN AT VUNG TAU PART OF 1X40 HC 1,483 CTNS OF GIRL S KNIT SHORTS 65 POLYESTER 35 RAYON CAT NO: 648 HTS : 6104.63.2060 (HTS 610463) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111488,CBC0111489 |
HS 610463 |
2016-04-22 |
5 PCS |
4640KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 5 CTNS OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 380 CONTRACT NO : 1516308C |
HS 610442 |
2016-04-22 |
120 PCS |
4919KG |
( )FAX:855-23880099 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 120 CTNS OF GIRL S KNIT TOPS BODY: 60 COTTON 40 POLYESTER LACE: 100 NYLON CAT NO: 339 HTS : 6109.10.0065 (HTS 610910) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 373 CONTRACT NO : 1512179RT |
HS 610910 |
2016-04-22 |
36 PCS |
4737KG |
( )FAX:855-23880099 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 36 CTNS OF GIRL S KNIT TOPS BODY: 60 COTTON 40 POLYESTER LACE: 100 NYLON CAT NO: 339 HTS : 6109.10.0065 (HTS 610910) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 373 CONTRACT NO : 1512780RT |
HS 610910 |
2016-04-22 |
332 PCS |
5560KG |
( )FAX:855-23880099 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 332 CTNS OF GIRL S KNIT TOP BODY: 80 POLYESTER 20 RAYON BACK YOKE (LACE): 100 NYLON CAT NO: 639 HTS : 6109.90.1090 (HTS 610990) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 306 CONTRACT NO : 1513092RT |
HS 610990 |
2016-04-22 |
214 PCS |
4983KG |
( )FAX:855-23880099 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 214 CTNS OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 380 CONTRACT NO : 1513221RT |
HS 610442 |
2016-04-22 |
306 PCS |
5073KG |
( )FAX:855-23880099 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 306 CTNS OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 380 CONTRACT NO : 1513542RT |
HS 610442 |
2016-04-16 |
33 PCS |
4015KG |
40HC SUB FREIGHT COLLECT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 33 CTNS OF GIRL S KNIT ROMPER 60 COTTON 40 POLYESTER CAT NO: 237 HTS : 6110.20.0040 (HTS 611420) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111 CBC0111213,CBC0111214,CBC0111215,CBC0111216,C1217,CBC0111218,CBC0111219,CBC0111220,CBC0111BC0111222,CBC0111223,CBC0111224,CBC0111225,CB226,CBC0111227,CBC0111228,CBC0111229,CBC01112C0111231,CBC0111232,CBC0111233,CBC0111234,CBC35,CBC0111236,CBC0111237,CBC0111238,CBC0111230111240,CBC0111241,CBC0111242,CBC0111243,CBC04,CBC0111245,CBC0111246,CBC0111247,CBC0111248 |
HS 611020 |
2016-04-16 |
101 PCS |
4207KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOY 023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 101 CTNS OF GIRL S KNIT TOPS BODY: 60 COTTON 40 POLYESTER LACE: 100 NYLON CAT NO: 339 HTS : 6109.10.0065 (HTS 610910) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111213,CBC0111214,CBC0111215,CBC0111216,C1217,CBC0111218,CBC0111219,CBC0111220,CBC0111BC0111222,CBC0111223,CBC0111224,CBC0111225,CB226,CBC0111227,CBC0111228,CBC0111229,CBC01112C0111231,CBC0111232,CBC0111233,CBC0111234,CBC 35,CBC0111236,CBC0111237,CBC0111238,CBC0111230111240,CBC0111241,CBC0111242,CBC0111243,CBC04,CBC0111245,CBC0111246,CBC0111247,CBC0111248 |
HS 610910 |
2016-04-16 |
35 PCS |
4003KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOY 023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 35 CTNS OF GIRL S KNIT TOPS BODY: 60 COTTON 40 POLYESTER LACE: 100 NYLON CAT NO: 339 HTS : 6109.10.0065 (HTS 610910) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111213,CBC0111214,CBC0111215,CBC0111216,C1217,CBC0111218,CBC0111219,CBC0111220,CBC0111BC0111222,CBC0111223,CBC0111224,CBC0111225,CB226,CBC0111227,CBC0111228,CBC0111229,CBC01112C0111231,CBC0111232,CBC0111233,CBC0111234,CBC 35,CBC0111236,CBC0111237,CBC0111238,CBC0111230111240,CBC0111241,CBC0111242,CBC0111243,CBC04,CBC0111245,CBC0111246,CBC0111247,CBC0111248 |
HS 610910 |
2016-04-16 |
152 PCS |
4231KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 152 CTNS OF GIRL S KNIT DRESS BODY BLOOMER: 60 COTTON 40 POLYESTER LACE: 97 POLYESTER 3 SPANDEX CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111250,CBC0111251,CBC0111252,CBC0111253,C1254 |
HS 610442 |
2016-04-16 |
915 PCS |
5157KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 915 CTNS OF GIRL S KNIT ROMPER 60 COTTON 40 POLYESTER CAT NO: 237 HTS : 6114.20.0040 (HTS 611420) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111250,CBC0111251,CBC0111252,CBC0111253,C1254 |
HS 611420 |
2016-04-09 |
666 PCS |
6495KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN TABUL VOYAG019AGN AT VUNG TAU PART OF 1X45 HC OF GIRL S KNIT TOP BODY: 80 POLYESTER 20 RAYON BACK YOKE (LACE): 100 NYLON CAT NO: 639 HTS : 6109.90.1090 (HTS 610990) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL SUBDIVISION : 306 CONTRACT NO : 1513092RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 610990 |
2016-04-09 |
251 PCS |
5382KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN TABUL VOYAG019AGN AT VUNG TAU PART OF 1X45 HC OF GIRL S KNIT TOPS BODY: 60 COTTON 40 POLYESTER LACE: 100 NYLON CAT NO: 339 HTS : 6109.10.0065 (HTS 610910) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL SUBDIVISION : 373 CONTRACT NO : 1512780RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 610910 |
2016-04-09 |
978 PCS |
6986KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN TABUL VOYAG019AGN AT VUNG TAU PART OF 1X45 HC OF GIRL S KNIT TOPS BODY: 60 COTTON 40 POLYESTER LACE: 100 NYLON CAT NO: 339 HTS : 6109.10.0065 (HTS 610910) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL SUBDIVISION : 373 CONTRACT NO : 1512179RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 610910 |
2016-04-02 |
12 PCS |
4092KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAGE 015AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT TOP BODY: 80 POLYESTER 20 RAYON BACK YOKE (LACE): 100 NYLON CAT NO: 639 HTS : 6109.90.1090 (HTS 610990) SUBDIVISION: 306 CONTRACT NO: 1513456C WAREHOUSE : LATHROP, CA (9366- 6) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0110CBC0111012,CBC0111013,CBC0111014,CBC0111015,C1016,CBC0111017,CBC0111018,CBC0111019,CBC0111BC0111021,CBC0111022,CBC0111023,CBC0111024,CB 025 |
HS 610990 |
2016-04-02 |
261 PCS |
4576KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAGE 015AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT DRESS BODY: 60 COTTON 40 POLYESTER LACE: 97 POLYESTER 3 SPANDEX CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) SUBDIVISION : 380 CONTRACT NO : 1513220RT WAREHOUSE : BUENA PARK, CA (9466-4) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0110CBC0111012,CBC0111013,CBC0111014,CBC0111015,C1016,CBC0111017,CBC0111018,CBC0111019,CBC0111BC0111021,CBC0111022,CBC0111023,CBC0111024,CB 025 |
HS 610442 |
2016-04-02 |
736 PCS |
5342KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAGE 015AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) SUBDIVISION : 380 CONTRACT NO : 1513221RT WAREHOUSE : BUENA PARK, CA (9466-4) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0110CBC0111012,CBC0111013,CBC0111014,CBC0111015,C1016,CBC0111017,CBC0111018,CBC0111019,CBC0111BC0111021,CBC0111022,CBC0111023,CBC0111024,CB025 |
HS 610442 |
2016-04-02 |
940 PCS |
5462KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAGE 015AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) SUBDIVISION : 380 CONTRACT NO : 1513542RT WAREHOUSE : BUENA PARK, CA (9466-4) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0110CBC0111012,CBC0111013,CBC0111014,CBC0111015,C1016,CBC0111017,CBC0111018,CBC0111019,CBC0111BC0111021,CBC0111022,CBC0111023,CBC0111024,CB025 |
HS 610442 |
2016-03-27 |
41 PCS |
4832KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT ROMPER 60 COTTON 40 POLYESTER CAT NO: 237 HTS : 6114.20.0040 (HTS 611420) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 611420 |
2016-03-27 |
48 PCS |
4847KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610442 |
2016-03-27 |
12 PCS |
4755KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT DRESS BODY: 60 COTTON 40 POLYESTER LACE: 97 POLYESTER 3 SPANDEX CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094 CBC0110941, CBC0110942 |
HS 610442 |
2016-03-27 |
34 PCS |
4769KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610442 |
2016-03-27 |
8 PCS |
4721KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT ROMPER 65 POLYESTER 35 RAYON CAT NO: 237 HTS : 6114.30.3030 (HTS 611430) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 611430 |
2016-03-27 |
19 PCS |
4747KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT SKIRTS 65 POLYESTER 35 RAYON CAT NO: 642 HTS : 6104.53.2020 (HTS 610453) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610453 |
2016-03-27 |
19 PCS |
4729KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT SHORTS 65 POLYESTER 35 RAYON CAT NO: 648 HTS : 6104.63.2060 (HTS 610463) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610463 |
2016-03-27 |
25 PCS |
4741KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT TOP 65 POLYESTER 35 RAYON CAT NO: 639 HTS : 6110.30.3059 (HTS 611030) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 611030 |
2016-03-27 |
1339 PCS |
7945KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT DRESS 60 COTTON 40 POLYESTER CAT NO: 336 HTS : 6104.42.0020 (HTS 610442) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610442 |
2016-03-27 |
191 PCS |
5272KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT TOPS BODY: 60 COTTON 40 POLYESTER LACE: 100 NYLON CAT NO: 339 HTS : 6109.10.0065 (HTS 610910) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094 CBC0110941, CBC0110942 |
HS 610910 |
2016-03-27 |
739 PCS |
6480KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT TOPS BODY: 60 COTTON 40 POLYESTER LACE: 100 NYLON CAT NO: 339 HTS : 6109.10.0065 (HTS 610910) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094 CBC0110941, CBC0110942 |
HS 610910 |
2016-03-20 |
264 CTN |
405KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 264 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1510287RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2016-03-20 |
12 CTN |
36KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 12 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS BODY & BLOOMER: 60% COTTON 40% POLYESTER LACE: 97% POLYESTER 3% SPANDEX CAT NO: 336 HTS#: 6104.42.0020 (HTS#610442) SUBDIVISION : 353 CONTRACT NO : 1514492C WAREHOUSE : LATHROP,CA(9366-6) |
HS 610442 |
2016-03-20 |
149 CTN |
504KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 149 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 100% NYLON CAT NO: 339 HTS#: 6109.10.0065 (HTS # 610910) SUBDIVISION : 377 CONTRACT NO : 1512221RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610910 |
2016-03-20 |
4463 CTN |
8490KG |
SHIPPER LOAD AND COUNT PART 2X40HC/SUB LADEN CONTAINER 4463 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP BODY: 80% POLYESTER 20% RAYON BACK YOKE (LACE): 100% NYLON CAT NO: 639 HTS#: 6109.90.1090 (HTS # 610990) SUBDIVISION : 306 CONTRACT NO : 1513092RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 2X40HC/SUB LADEN CONTAINER 4463 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP BODY: 80% POLYESTER 20% RAYON BACK YOKE (LACE): 100% NYLON CAT NO: 639 HTS#: 6109.90.1090 (HTS # 610990) SUBDIVISION : 306 CONTRACT NO : 1513092RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610990 |
2016-03-20 |
226 CTN |
409KG |
SHIPPER LOAD AND COUNT PART 2X40HC/SUB LADEN CONTAINER 226 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1513221RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC/SUB LADEN CONTAINER 226 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1513221RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610442 |
2016-03-20 |
439 CTN |
1416KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 439 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS BODY & BLOOMER: 60% COTTON 40% POLYESTER LACE: 97% POLYESTER 3% SPANDEX CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 353 CONTRACT NO : 1513314RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610442 |
2016-03-20 |
2525 CTN |
6608KG |
SHIPPER LOAD AND COUNT 1X40HC/SUB,PART 1X40HC/SUB LADEN CONTAINER 2525 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT ROMPER 60% COTTON 40% POLYESTER CAT NO: 237 HTS#: 6114.20.0040 (HTS # 611420) SUBDIVISION : 380 CONTRACT NO : 1513316RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40HC/SUB,PART 1X40HC/SUB LADEN CONTAINER 2525 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT ROMPER 60% COTTON 40% POLYESTER CAT NO: 237 HTS#: 6114.20.0040 (HTS # 611420) SUBDIVISION : 380 CONTRACT NO : 1513316RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611420 |
2016-03-08 |
6 CTN |
18KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 6 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS BODY: 64% COTTON 36% NYLON LINING: 100% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1511094C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2016-03-08 |
144 CTN |
544KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 144 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 100% NYLON CAT NO: 339 HTS#: 6109.10.0065 (HTS # 610910) SUBDIVISION : 377 CONTRACT NO : 1516948C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610910 |
2016-03-08 |
202 CTN |
644KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 202 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 100% NYLON CAT NO: 339 HTS#: 6109.10.0065 (HTS # 610910) SUBDIVISION : 373 CONTRACT NO : 1512300C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610910 |
2016-02-14 |
42 CTN |
159KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 42 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HCOF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 65% POLYESTER 35% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1510703C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-14 |
58 CTN |
225KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 58 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HCOF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 65% POLYESTER 35% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1510686C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-14 |
16 CTN |
106KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 16 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HCOF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS BODY: 60% COTTON 40% POLYESTER LACE: 97% POLYESTER 3% SPANDEX CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1513590C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2016-02-14 |
8 CTN |
20KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 8 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HCOF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANTS GIRLS KNIT DRESS WITH MATCHING PANTY BODY & BLOOMER: 60% COTTON 40% POLYESTER LACE: 97% POLYESTER 3% SPANDEX CAT NO: 239 HTS#: 6111.20.6020 (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1517746C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611120 |
2016-02-14 |
166 CTN |
659KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 166 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1513593C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2016-02-14 |
342 CTN |
605KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 342 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1509210RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610442 |
2016-01-24 |
100 CTN |
332KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 100 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 69% COTTON 31% NYLON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1515126C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2016-01-24 |
149 CTN |
448KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 149 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 69% COTTON 31% NYLON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1515124C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2016-01-24 |
292 CTN |
1195KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 292 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP BODY: 60% COTTON 40% POLYESTER LACE: 66% POLYESTER 34% COTTON CAT NO: 339 HTS#:6110.20.2079 (HTS#611020) SUBDIVISION : 353 CONTRACT NO : 1510367RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2016-01-24 |
125 CTN |
205KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 125 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS#611020) SUBDIVISION : 353 CONTRACT NO : 1514103RT WAREHOUSE : LATHROP, CA(9465-6) |
HS 611020 |
2016-01-24 |
664 CTN |
2264KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 664 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 65% POLYESTER 35% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS#611020) SUBDIVISION : 373 CONTRACT NO : 1509969RT WAREHOUSE : LATHROP,CA(9465-6) |
HS 611020 |
2016-01-17 |
55 CTN |
218KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 55 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 65% POLYESTER 35% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1510686C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-01-17 |
17 CTN |
70KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 17 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS BODY: 64% COTTON 36% NYLON LINING: 100% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1511094C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2016-01-17 |
41 CTN |
157KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 41 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 65% POLYESTER 35% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1510703C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-01-17 |
806 CTN |
2088KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 806 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1509967RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-01-17 |
762 CTN |
1597KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 762 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1510287RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-01-10 |
20 CTN |
57KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1510375C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2016-01-10 |
81 CTN |
249KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 81 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO: 639 HTS#: 6110.30.3059 (HTS#611030) SUBDIVISION : 662 CONTRACT NO : 1510941C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-01-04 |
59 CTN |
289KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 59 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT JAMSUIT 60% COTTON 40% POLYESTER CAT NO: 237 HTS#: 6114.20.0046 (HTS#611420) SUBDIVISION : 380 CONTRACT NO : 1510375C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611420 |
2015-12-28 |
73 CTN |
153KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 73 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS#611020) SUBDIVISION : 351 CONTRACT NO : 1511549C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-12-28 |
32 CTN |
69KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 32 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1511547C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-12-28 |
1675 CTN |
3579KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1675 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1509210RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610442 |
2015-12-28 |
9 CTN |
35KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 9 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1504977RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610462 |
2015-12-13 |
1624 CTN |
2673KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1624 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1509447RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-12-13 |
2050 CTN |
6712KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2050 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#:6110.20.2079 (HTS#611020) SUBDIVISION : 353 CONTRACT NO : 1509967RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-12-13 |
54 CTN |
183KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 54 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 100% COTTON CAT NO: 336 HTS#:6104.42.0020 (HTS#610442) SUBDIVISION : 380 CONTRACT NO : 1510375C WAREHOUSE:LATHROP,CA(9366-6) |
HS 610442 |
2015-12-05 |
55 CTN |
120KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 55 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1511547C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-12-05 |
81 CTN |
171KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 81 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1511549C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-12-05 |
1820 CTN |
3811KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1820 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 95% COTTON 5% SPANDEX CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1509210RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610442 |
2015-12-05 |
1942 CTN |
5139KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1942 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1510287RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-11-22 |
39 CTN |
139KG |
SHIPPER LOAD AND COUNT PART 1X20DC LADEN CONTAINER 39 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X20 DC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRLS KNIT DRESS 95% COTTON 5% SPANDEX CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1510374C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2015-11-15 |
8454 CTN |
17987KG |
SHIPPER LOAD AND COUNT 3X40HC SUB LADEN CONTAINERS 8454 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 3X40 DC CARRIER S PROVIDED 3X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1509447RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 3X40HC SUB LADEN CONTAINERS 8454 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 3X40 DC CARRIER S PROVIDED 3X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1509447RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 3X40HC SUB LADEN CONTAINERS 8454 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 3X40 DC CARRIER S PROVIDED 3X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1509447RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-11-01 |
203 CTN |
392KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 203 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1505269RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-11-01 |
220 CTN |
468KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 220 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BRILLIANT FUCHIA, BLACK, HEATHER GRAY: 60% COTTON, 40% POLYESTER AMERICAN NAVY: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1505027RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-10-25 |
66 CTN |
259KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 66 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1504977RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610462 |
2015-10-25 |
127 CTN |
453KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 127 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 96% RAYON 4% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 373 CONTRACT NO : 1505783RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-10-25 |
1502 CTN |
3074KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 1502 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1509447RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-10-18 |
224 CTN |
911KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 224 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1502941RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610462 |
2015-10-04 |
208 CTN |
1192KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 208 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 62% POLYESTER 33% RAYON 5% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 306 CONTRACT NO : 1503408RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-10-04 |
216 CTN |
1182KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 216 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 96% RAYON 4% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 377 CONTRACT NO : 1506357RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-10-04 |
206 CTN |
735KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 206 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 96% RAYON 4% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 373 CONTRACT NO : 1505783RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-10-04 |
270 CTN |
638KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 270 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1505284RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610442 |
2015-10-04 |
333 CTN |
368KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 333 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BRILLIANT FUCHSIA 1058TA - 60% COTTON, 40% POLYESTER BLACK 1085TB - 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1505025RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-09-29 |
30 CTN |
162.84KG |
PART OF 1X45 HC OF GIRL S KN IT JUMPSUIT 60% COTTON 40% P OLYESTER CAT NO: 237 HTS#: 6114.20.0046 (HTS # 611420) SHIPPER S DECLARED ALL CONTA INER(S) CONTAINER NO WOOD PA CKAGING MATERIAL |
HS 611420 |
2015-09-29 |
142 CTN |
347.46KG |
PART OF 1X45 HC OF BOY S KNI T JACKET 100% POLYESTER CA T NO: 634 HTS#: 6101.30.2020 (HTS # 610130) SHIPPER S D ECLARED ALL CONTAINER(S) CON TAINER NO WOOD PACKAGING MAT ERIAL |
HS 610130 |
2015-09-29 |
37 CTN |
144.7KG |
PART OF 1X45 HC OF WOMEN S K NIT PANTS 95% COTTON 5% SPAN DEX CAT NO: 348 HTS#: 6104 .62.2006 (HTS # 610462) SHI PPER S DECLARED ALL CONTAINER( S) CONTAINER NO WOOD PACKAGI NG MATERIAL |
HS 610462 |
2015-09-29 |
1092 CTN |
2461.69KG |
PART OF 1X45 HC OF GIRL S KN TI TOPS LOT# 5164: 60% COTTO N 40% POLYESTER LOT# 5165: 1 00% COTTON CAT NO: 339 HTS #: 6110.20.2079 (HTS # 61102 0) SHIPPER S DECLARED ALL CON TAINER(S) CONTAINER NO WOOD PACKAGING MATERIAL |
HS 611020 |
2015-09-29 |
126 CTN |
209.11KG |
PART OF 1X45 HC OF GIRL S KN IT TOPS 70% COTTON 30% POLYE STER CAT NO: 339 HTS#: 611 0.20.2079 (HTS # 611020) SH IPPER S DECLARED ALL CONTAINER (S) CONTAINER NO WOOD PACKAG ING MATERIAL |
HS 611020 |
2015-09-29 |
108 CTN |
472.65KG |
PART OF 1X45 HC OF GIRL S KN IT DRESS LOT# 0115/0116/0117 : 95% COTTON 5% SPANDEX LO T# 9071/9072/9073: 60% COTTO N 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442) SHIPPER S DECLARED AL L CONTAINER(S) CONTAINER NO WOOD PACKAGING MATERIAL |
HS 610442 |
2015-09-29 |
75 CTN |
144.7KG |
PART OF 1X45 HC OF GIRL S KN IT TOPS 60% COTTON 40% POLYE STER CAT NO: 339 HTS#: 611 0.20.2079 (HTS # 611020) SH IPPER S DECLARED ALL CONTAINER (S) CONTAINER NO WOOD PACKAG ING MATERIAL |
HS 611020 |
2015-09-29 |
210 CTN |
438.63KG |
PART OF 1X45 HC OF GIRL S KN IT TOPS 66% POLYESTER 31% RA YON 3% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 6 11030) SHIPPER S DECLARED ALL CONTAINER(S) CONTAINER NO W OOD PACKAGING MATERIAL |
HS 611030 |
2015-09-29 |
385 CTN |
965.71KG |
PART OF 1X45 HC OF GIRL S KN IT JAMPSUIT 60% COTTON 40% P OLYESTER CAT NO: 237 HTS#: 6114.20.0046 (HTS # 611420) SHIPPER S DECLARED ALL CONTA INER(S) CONTAINER NO WOOD PA CKAGING MATERIAL |
HS 611420 |
2015-09-29 |
163 CTN |
1262.82KG |
PART OF 1X45 HC OF GIRL S KN IT TOPS 96% RAYON 4% SPANDEX CAT NO: 639 HTS#: 6110.30 .3059 (HTS # 611030) SHIPPE R S DECLARED ALL CONTAINER(S) CONTAINER NO WOOD PACKAGING MATERIAL |
HS 611030 |
2015-09-29 |
246 CTN |
999.73KG |
PART OF 1X45 HC OF WOMEN S K NIT PANTS 95% COTTON 5% SPAN DEX CAT NO: 348 HTS#: 6104 .62.2006 (HTS # 610462) SHI PPER S DECLARED ALL CONTAINER( S) CONTAINER NO WOOD PACKAGI NG MATERIAL |
HS 610462 |
2015-09-29 |
169 CTN |
303.91KG |
PART OF 1X45 HC OF GIRL S KN IT TOPS 60% COTTON 40% POLYE STER CAT NO: 339 HTS#: 611 0.20.2079 (HTS # 611020) SH IPPER S DECLARED ALL CONTAINER (S) CONTAINER NO WOOD PACKAG ING MATERIAL |
HS 611020 |
2015-09-29 |
39 CTN |
208.2KG |
PART OF 1X45 HC OF GIRL S KN IT DRESS 60% COTTON 40% POLY ESTER CAT NO: 336 HTS#: 61 04.42.0020 (HTS # 610442) S HIPPER S DECLARED ALL CONTAINE R(S) CONTAINER NO WOOD PACKA GING MATERIAL |
HS 610442 |
2015-09-29 |
97 CTN |
205.93KG |
PART OF 1X45 HC OF GIRL S KN IT TOPS BRILLIANT FUCHIA, BL ACK, HEATHER GRAY : 60% CO TTON, 40% POLYESTER AMERICAN NAVY : 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HT S # 611020) SHIPPER S DECLARE D ALL CONTAINER(S) CONTAINER NO WOOD PACKAGING MATERIAL |
HS 611020 |
2015-09-29 |
417 CTN |
944.4KG |
PART OF 1X45 HC OF GIRL S KN IT TOPS 66% POLYESTER 31% RA YON 3% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 Q TY: 5, 004 PCS (HTS # 611030) SHIP PER S DECLARED ALL CONTAINER(S ) CONTAINER NO WOOD PACKAGIN G MATERIAL |
HS 611030 |
2015-09-20 |
43 CTN |
208KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 43 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1503115C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-09-20 |
8 CTN |
8KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 8 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 96% RAYON 4% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 373 CONTRACT NO : 1503567C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-09-20 |
6 CTN |
7KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 6 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 96% RAYON 4% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 377 CONTRACT NO : 1505994C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-09-20 |
37 CTN |
203KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 37 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS LOT# 9564/9565/9566/9567: 92% POLYESTER 8% SPANDEX LOT# 9557: TOP:57% COTTON, 38% POLYESTER, 5% SPANDEX SKIRT: 100% POLYESTER LINING: 100% POLYESTER CAT NO: 636/336 HTS#: 6104.43.2020/6104.42.0020 (HTS # 610442, 610443) SUBDIVISION : 380 CONTRACT NO : 1502960C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2015-09-20 |
58 CTN |
202KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 58 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS LOT# 9561/9810: 95% COTTON 5% SPANDEX LOT# 9562/9563/9811: 100% POLYESTER CAT NO: 336/636 HTS#: 6104.42.0020/6104.43.2020 (HTS # 610442, 610443) SUBDIVISION : 380 CONTRACT NO : 1502959C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2015-09-20 |
378 CTN |
1268KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 378 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT JACKET BODY: 100% POLYESTER RIB: 97% POLYESTER, 3% SPANDEX CAT NO: 635 HTS#: 6102.30.2020 (HTS # 610230) SUBDIVISION : 351 CONTRACT NO : 1505024RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610230 |
2015-09-20 |
166 CTN |
334KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 166 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 70% COTTON 30% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1416613RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-09-20 |
436 CTN |
481KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 436 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BRILLIANT FUCHSIA 1058TA - 60% COTTON, 40% POLYESTER BLACK 1085TB - 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1505025RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-09-13 |
74 CTN |
138KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 74 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1509819C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-13 |
24 CTN |
51KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 24 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1500385C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-13 |
16 CTN |
32KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 16 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1505117C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-13 |
20 CTN |
99KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS LOT# 9554/9555: 92% POLYESTER 8% SPANDEX LOT# 9556/9066: 95% POLYESTER 5% SPANDEX CAT NO: 636 HTS#: 6104.43.2020 (HTS # 610443) SUBDIVISION : 380 CONTRACT NO : 1502299C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610443 |
2015-09-13 |
59 CTN |
365KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 59 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT JACKET BODY: 100% POLYESTER RIB: 97% POLYESTER, 3% SPANDEX CAT NO: 635 HTS#: 6102.30.2020 (HTS # 610230) SUBDIVISION : 351 CONTRACT NO : 1508142C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610230 |
2015-09-13 |
13 CTN |
45KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 13 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 66% POLYESTER 31% RAYON 3% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 353 CONTRACT NO : 1504040C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-09-13 |
12 CTN |
53KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 12 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1505022C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-09-13 |
26 CTN |
116KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 52% COTTON 48% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1503278C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-13 |
34 CTN |
147KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 34 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 52% COTTON 48% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1503279C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-13 |
951 CTN |
2145KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 951 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS LOT# 5164: 60% COTTON 40% POLYESTER LOT# 5165: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1416236RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-09-13 |
64 CTN |
124KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1505269RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-09-13 |
219 CTN |
394KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 219 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1503493RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-09-13 |
126 CTN |
209KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 126 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 70% COTTON 30% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1407105RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-09-13 |
62 CTN |
132KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 62 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BRILLIANT FUCHIA, BLACK, HEATHER GRAY : 60% COTTON, 40% POLYESTER AMERICAN NAVY : 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1505027RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-30 |
22 CTN |
94KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 22 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 52% COTTON 48% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1503279C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-30 |
19 CTN |
63KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 19 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 66% POLYESTER 31% RAYON 3% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 351 CONTRACT NO : 1504041C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-08-30 |
13 CTN |
25KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 13 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BRILLIANT FUCHSIA 1058TA - 60% COTTON, 40% POLYESTER BLACK 1085TB - 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1505179C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-30 |
126 CTN |
209KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 126 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 70% COTTON 30% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1407105RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-30 |
681 CTN |
1535KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 681 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS LOT# 5164: 60% COTTON 40% POLYESTER LOT# 5165: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1416236RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-30 |
207 CTN |
938KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 207 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY : 60% COTTON, 40% POLYESTER LACE : 97% NYLON, 3% SPANDEX CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1502980RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-30 |
20 CTN |
98KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1503115C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-08-30 |
21 CTN |
82KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 21 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1504977RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610462 |
2015-08-30 |
942 CTN |
2419KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 942 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BRILLIANT FUCHIA, BLACK, HEATHER GRAY : 60% COTTON, 40% POLYESTER AMERICAN NAVY : 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1505027RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-30 |
70 CTN |
135KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 70 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1505269RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
25 CTN |
145KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 25 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 97% NYLON 3% SPANDEX CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1501585C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
31 CTN |
143KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 31 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1503115C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-08-16 |
26 CTN |
132KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT PANTS 100% POLYESTER CAT NO: 648 HTS#: 6104.63.2028 (HTS # 610463) SUBDIVISION : 306 CONTRACT NO : 1508180C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610463 |
2015-08-16 |
126 CTN |
209KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 126 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 70% COTTON 30% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1407105RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
575 CTN |
1296KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 575 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS LOT#: 5164: 60% COTTON 40% POLYESTER LOT#: 5165: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1416236RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
19 CTN |
44KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 19 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1500385C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
76 CTN |
391KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 76 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS CAT NO: 636 HTS#: 6104.43.2020 (HTS # 610443) SUBDIVISION : 380 CONTRACT NO : 1502299C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610443 |
2015-08-16 |
418 CTN |
431KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 418 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GILR S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1502483RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
177 CTN |
319KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 177 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1503493RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
569 CTN |
1394KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 569 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER BOY KNIT JACKET 100% POLYESTER CAT NO: 634 HTS#: 6101.30.2020 (HTS # 610130) SUBDIVISION : 323 CONTRACT NO : 1503499RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610130 |
2015-08-16 |
15 CTN |
89KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 62% POLYESTER 33% RAYON 5% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 306 CONTRACT NO : 1503568C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-08-16 |
17 CTN |
34KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 17 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1505117C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
77 CTN |
271KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 77 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 66% POLYESTER 31% RAYON 3% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 (HTS # 611030) SUBDIVISION : 353 CONTRACT NO : 1504040C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-08-02 |
3368 CTN |
4075KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 3368 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 70% COTTON 30% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1407105RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-08-02 |
781 CTN |
1759KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 781 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS LOT# 5164: 60% COTTON 40% POLYESTER LOT# 5165: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1416236RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-02 |
1034 CTN |
3417KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1034 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT PANTS 65% POLYESTER 35% RAYON CAT NO: 648 HTS#:6104.63.2028 (HTS#610463) SUBDIVISION:358 CONTRACT NO:1415107RT WAREHOUSE:LATHROP,CA (9465-6) |
HS 610463 |
2015-08-02 |
1022 CTN |
1053KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 1022 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1502483RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-02 |
1905 CTN |
3423KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1905 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1502941RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610462 |
2015-08-02 |
1628 CTN |
10366KG |
SHIPPER LOAD AND COUNT PART 1X40DC,2X40HC LADEN CONTAINER 1628 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP & 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 97% NYLON 3% SPANDEX CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1502980RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 1X40DC,2X40HC LADEN CONTAINER 1628 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP & 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 97% NYLON 3% SPANDEX CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1502980RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 1X40DC,2X40HC LADEN CONTAINER 1628 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP & 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 97% NYLON 3% SPANDEX CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1502980RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-02 |
51 CTN |
129KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 51 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 70% COTTON 30% POLYESTER CAT NO: 339 HTS# 6110.20.2079 (HTS# 611020) SUBDIVISION : 351 CONTRACT NO : 1502989C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-08-02 |
57 CTN |
272KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 57 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1503115C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-08-02 |
196 CTN |
353KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 196 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1503493RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-26 |
37 CTN |
174KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 37 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 Q TY: 825 PCS (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1503115C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-07-26 |
61 CTN |
345KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 61 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 97% NYLON 3% SPANDEX CAT NO: 339 HTS#: 6110.20.2079 Q TY: 1,419 PCS (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1501585C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
80 CTN |
399KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 80 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE: 97% NYLON 3% SPANDEX CAT NO: 339 HTS#: 6110.20.2079 Q TY: 1,890 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1501584C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
15 CTN |
89KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 62% POLYESTER 33% RAYON 5% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 Q TY: 335 PCS (HTS # 611030) SUBDIVISION : 306 CONTRACT NO : 1503568C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-07-26 |
17 CTN |
104KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 17 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 62% POLYESTER 33% RAYON 5% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 Q TY: 381 PCS (HTS # 611030) SUBDIVISION : 382 CONTRACT NO : 1503569C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-07-26 |
12 CTN |
53KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 12 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 Q TY: 250 PCS (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1505022C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-07-26 |
318 CTN |
639KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 318 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 70% COTTON 30% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 3,816 PCS (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1416613RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-26 |
924 CTN |
1605KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 924 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL LOT# 1976: GIRL S KNIT JACKET 100% COTTON CAT NO: 335 HTS#: 6102.20.0020 LOT# 8854: GIRL S KNIT PANTS 65% POLYESTER 35% RAYON CAT NO: 648 HTS#: 6104.63.2028 Q TY: 7,392 PCS (HTS # 610220, 610463) SUBDIVISION : 358 CONTRACT NO : 1415107RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610220 |
2015-07-26 |
622 CTN |
2056KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 622 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL LOT# 9545/9546/9549: GIRL S KNIT TOP & SKIRT 92% POLYESTER 8% SPANDEX CAT NO: 639/642 HTS#: 6110.30.3059/6104.53.2020 LOT# 9547: GIRL S KNIT DRESS BODY: 60% COTTON, 40% MODAL SKIRT: 100% POLYESTER LINING: 100% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 LOT# 9548/9550/9809: GIRL S KNIT DRESS BODY: 60% COTTON, 40% MODAL LINING: 100% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 5,240 PCS (HTS # 610442, 611030) SUBDIVISION : 380 CONTRACT NO : 1414520RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610442 |
2015-07-19 |
198 CTN |
375KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 198 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 198 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1503580C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-19 |
56 CTN |
293KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 56 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 56 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL LOT# 9545/9546/9549: GIRL S KNIT TOP & SKIRT 92% POLYESTER 8% SPANDEX CAT NO: 639/642 HTS#: 6110.30.3059/6104.53.2020 LOT# 9547/9548/9550/9809: GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 (HTS # 610442, 611030) SUBDIVISION : 380 CONTRACT NO : 1414817C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2015-07-19 |
409 CTN |
1996KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 409 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 409CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1506357RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-19 |
1128 CTN |
1162KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 1128 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 1,128 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS LOT# 5164: 60% COTTON 40% POLYESTER LOT# 5165: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1502483RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-19 |
834 CTN |
1612KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 834 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 834 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS LOT# 5164: 60% COTTON 40% POLYESTER LOT# 5165: 100% COTTON CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1416236RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-19 |
315 CTN |
567KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 315 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 315 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1503493RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-04 |
1594 CTN |
2754.71KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF LOT# 1976: GIRL S KNIT JACKET 100% COTTON CA T NO: 335 HTS#: 6102.20.0020 LOT# 8854: GIRL S KNIT PA NTS 65% POLYESTER 35% RAYON CAT NO: 648 HTS#: 6104.63. 2028 Q TY: 12,752 PCS (HTS # 610220, 610463) |
HS 610220 |
2015-07-04 |
13 CTN |
48.99KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF GIRL S KNIT JACKET 100% COTTON CAT NO: 335 H TS#: 6102.20.0020 Q TY: 256 PCS (HTS # 610220) |
HS 610220 |
2015-07-04 |
1237 CTN |
2754.71KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF LOT# 1976: GIRL S KNIT JACKET 100% COTTON CA T NO: 335 HTS#: 6102.20.0020 LOT# 8854: GIRL S KNIT PA NTS 65% POLYESTER 35% RAYON CAT NO: 648 HTS#: 6104.63. 2028 Q TY: 12,752 PCS (HTS # 610220, 610463) |
HS 610220 |
2015-07-04 |
1462 CTN |
8931.38KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 DC OF GIRL S KNIT TOPS 6 0% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 81,420 PCS (HTS # 611 020) |
HS 611020 |
2015-07-04 |
504 CTN |
2536.08KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF GIRL S KNIT TOPS 6 0% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 33,936 PCS (HTS # 611 020) |
HS 611020 |
2015-07-04 |
532 CTN |
550.22KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF GIRL S KNIT TOP 60 % COTTON 40% POLYESTER CAT N O: 339 HTS#: 6110.20.2079 Q TY: 6,384 PCS (HTS # 61102 0) |
HS 611020 |
2015-07-04 |
427 CTN |
922.17KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF GIRL S KNIT TOPS B ODY: 60% COTTON, 40% POLYESTER LACE: 69% COTTON, 31% NYLON CAT NO: 339 HTS#: 6110.20 .2079 Q TY: 7,686 PCS (HTS # 611020) |
HS 611020 |
2015-07-04 |
1501 CTN |
2047.55KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 DC OF GIRLS KNIT TOP 60% COTTON 40% POLYESTER CAT NO : 339 HTS#: 6110.20.2079 Q TY: 20,028 PCS (HTS # 61102 0) |
HS 611020 |
2015-06-21 |
639 CTN |
1150KG |
SHIPPER LOAD AND COUNT PART 1X40HC(SUB) LADEN CONTAINER 639 CARTONS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40HC (SUB) 639 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 11,502 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1414230RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-06-21 |
305 CTN |
1238KG |
SHIPPER LOAD AND COUNT PART 1X40HC(SUB) LADEN CONTAINER 305 CARTONS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40HC (SUB) 305 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS SKIRT & INNER PANTS: 95% COTTON, 5% SPANDEX WAIST BAND: 60% COTTON, 40% POLYESTER CAT NO: 306 HTS#: 6104.52.0020 Q TY: 5,490 PCS (HTS # 610452) SUBDIVISION : 306 CONTRACT NO : 1415112RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610452 |
2015-06-04 |
2626 CTN |
4727KG |
SHIPPER LOAD AND COUNT PART 1X45HC LADEN CONTAINER 2626 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 2,626 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER SUFFIX: RT CAT NO: 339 HTS#: 6110.20.2079 Q TY: 47,268 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1412562RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
180 CTN |
484KG |
SHIPPER LOAD AND COUNT PART 1X45HC LADEN CONTAINER 180 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 180 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNTI PANTS 100% COTTON SUFFIX: RT CAT NO: 348 HTS#: 6104.62.2060 Q TY: 2,520 PCS (HTS # 610462) SUBDIVISION : 374 CONTRACT NO : 1413940RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610462 |
2015-06-04 |
1654 CTN |
2812KG |
SHIPPER LOAD AND COUNT PART 1X45HC LADEN CONTAINER 1654 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1,654 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT PANTS 65% POLYESTER 35% RAYON SUFFIX: RT CAT NO: 648 HTS#: 6104.63.2028 Q TY: 13,232 PCS (HTS # 610463) SUBDIVISION : 358 CONTRACT NO : 1415107RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610463 |
2015-06-04 |
31 CTN |
106KG |
SHIPPER LOAD AND COUNT PART 1X45HC LADEN CONTAINER 31 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 31 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT PANTS 65% POLYESTER 35% RAYON SUFFIX: C CAT NO: 648 HTS#: 6104.63.2028 Q TY: 688 PCS (HTS # 610463) SUBDIVISION : 358 CONTRACT NO : 1416200C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610463 |
2015-06-04 |
1631 CTN |
1729KG |
SHIPPER LOAD AND COUNT PART 1X45HC LADEN CONTAINER 1631 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1631 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PRE SCHOOL GIRL S KNIT TOP 60% COTTON 40% POLYESTER SUFFIX: RT CAT NO: 339 HTS#: 6110.20.2079/6114.20.0010 Q TY: 19,572 PCS (HTS # 611020,611420) SUBDIVISION : 353 CONTRACT NO : 1416615 RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
873 CTN |
1571KG |
SHIPPER LOAD AND COUNT PART 1X45HC LADEN CONTAINER 873 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 873 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER SUFFIX: RT CAT NO: 373 HTS#: 6110.20.2079 Q TY: 15,714 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1503341RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
21 CTN |
55KG |
SHIPPER LOAD AND COUNT PART 1X45HC LADEN CONTAINER 21 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 21 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER SUFFIX: C CAT NO: 339 HTS#: 6110.20.2079 Q TY: 414 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1503802C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-29 |
2515 CTN |
1811KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 2515 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 2,515 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP BODY: 55% COTTON 36% POLYESTER 9% RAYON LACE: 74% RAYON 26% NYLON CAT NO: 339 HTS#: 6110.20.2079 Q TY: 20,120 PCS (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1413634RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-29 |
1710 CTN |
1094KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1710 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,710 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRL S KNIT TOP BODY: 55% COTTON 36% POLYESTER 9% RAYON LACE: 74% RAYON 26% NYLON CAT NO: 339 HTS#: 6110.20.2079 Q TY: 13,680 PCS (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1413633RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-29 |
23 CTN |
96KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 23 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 23 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% MODAL CAT NO: 336 HTS#: 6104.42.0020 Q TY: 464 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1414122C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-05-29 |
36 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 36 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS SKIRT & INNER PANTS : 95% COTTON ,5% SPANDEX WAIST BAND : 60% COTTON, 40% POLYESTER CAT NO: 342 HTS#: 6104.52.0020 Q TY: 835 PCS (HTS # 610452) SUBDIVISION : 306 CONTRACT NO : 1414394C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610452 |
2015-05-29 |
23 CTN |
99KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 23 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 23 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS SKIRT & INNER PANTS : 95% COTTON, 5% SPANDEX WAIST BAND : 60% COTTON, 40% POLYESTER SUFFIX: C CAT NO: 342 HTS#: 6104.52.0020 Q TY: 543 PCS (HTS # 610452) SUBDIVISION : 382 CONTRACT NO : 1414395C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610452 |
2015-05-29 |
4059 CTN |
8808KG |
SHIPPER LOAD AND COUNT PART 2X40HC, 2X40DC LADEN CONTAINERS 4059 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC & 2X40 GP OF 4,059 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 95% COTTON 5% SPANDEX SUFFIX: RT CAT NO: 336 HTS#: 6104.42.0020 Q TY: 30,828 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1414406RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC, 2X40DC LADEN CONTAINERS 4059 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC & 2X40 GP OF 4,059 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 95% COTTON 5% SPANDEX SUFFIX: RT CAT NO: 336 HTS#: 6104.42.0020 Q TY: 30,828 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1414406RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC, 2X40DC LADEN CONTAINERS 4059 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC & 2X40 GP OF 4,059 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 95% COTTON 5% SPANDEX SUFFIX: RT CAT NO: 336 HTS#: 6104.42.0020 Q TY: 30,828 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1414406RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC, 2X40DC LADEN CONTAINERS 4059 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC & 2X40 GP OF 4,059 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 95% COTTON 5% SPANDEX SUFFIX: RT CAT NO: 336 HTS#: 6104.42.0020 Q TY: 30,828 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1414406RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-05-29 |
36 CTN |
161KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 36 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 95% COTTON 5% SPANDEX SUFFIX: C CAT NO: 336 HTS#: 6104.42.0020 Q TY: 684 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1414611C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-05-29 |
2649 CTN |
6728KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 2649 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 2,649 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% MODAL SUFFIX: RT CAT NO: 336 HTS#: 6104.42.0020 Q TY: 22,564 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1414596RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 2649 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 2,649 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% MODAL SUFFIX: RT CAT NO: 336 HTS#: 6104.42.0020 Q TY: 22,564 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1414596RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-05-29 |
18 CTN |
27KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 18 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 18 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP BODY; 55% COTTON, 36% POLYESTER, 9% RAYON LACE ; 74% RAYON, 26% NYLON SUFFIX: C CAT NO: 339 HTS#: 6110.20.2079 Q TY: 411 PCS (HTS # 611020) SUBDIVISION : 351 CONTRACT NO : 1416629C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-29 |
2830 CTN |
7698KG |
SHIPPER LOAD AND COUNT PART 2X40DC, 1X40HC LADEN CONTAINERS 2830 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 GP & 1X40 HC OF 2,830 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS SKIRT & INNER PANTS : 95% COTTON ,5% SPANDEX WAIST BAND : 60% COTTON, 40% POLYESTER SUFFIX: RT CAT NO: 342 HTS#: 6104.52.0020 Q TY: 32,088 PCS (HTS # 610452) SUBDIVISION : 306 CONTRACT NO : 1415112RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40DC, 1X40HC LADEN CONTAINERS 2830 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 GP & 1X40 HC OF 2,830 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS SKIRT & INNER PANTS : 95% COTTON ,5% SPANDEX WAIST BAND : 60% COTTON, 40% POLYESTER SUFFIX: RT CAT NO: 342 HTS#: 6104.52.0020 Q TY: 32,088 PCS (HTS # 610452) SUBDIVISION : 306 CONTRACT NO : 1415112RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40DC, 1X40HC LADEN CONTAINERS 2830 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 GP & 1X40 HC OF 2,830 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS SKIRT & INNER PANTS : 95% COTTON ,5% SPANDEX WAIST BAND : 60% COTTON, 40% POLYESTER SUFFIX: RT CAT NO: 342 HTS#: 6104.52.0020 Q TY: 32,088 PCS (HTS # 610452) SUBDIVISION : 306 CONTRACT NO : 1415112RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610452 |
2015-05-29 |
39 CTN |
101KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 39 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 39 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER SUFFIX: C CAT NO: 339 HTS#: 6110.20.2079 Q TY: 900 PCS (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1503283C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-14 |
79 CTN |
205KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 79 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 79 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 1,714 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1413297C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-14 |
29 CTN |
49KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 29 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 29 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP BODY; 55% COTTON, 36% POLYESTER, 9% RAYON LACE ; 74% RAYON, 26% NYLON CAT NO: 339 HTS#: 6110.20.2079 Q TY: 641 PCS (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1416627C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-14 |
53 CTN |
138KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 53 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 1,145 PCS (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1413298C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-14 |
388 CTN |
676KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 388 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 388 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6114.20.0010 Q TY: 6,666 PCS (HTS # 611420) SUBDIVISION : 353 CONTRACT NO : 1413350RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-05-14 |
9558 CTN |
7754KG |
SHIPPER LOAD AND COUNT 1X40HC,PART 1X45DC LADEN CONTAINER 9558 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC &1X45 HC OF 9,558 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (LOT# 1027) 6114.20.0010 (LOT# 1024) Q TY: 81,900 PCS (HTS # 611020, 611420) SUBDIVISION : 353 CONTRACT NO : 1416615RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40HC,PART 1X45DC LADEN CONTAINER 9558 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC &1X45 HC OF 9,558 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 (LOT# 1027) 6114.20.0010 (LOT# 1024) Q TY: 81,900 PCS (HTS # 611020, 611420) SUBDIVISION : 353 CONTRACT NO : 1416615RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-09 |
237 CTN |
1176KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 237 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 237 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 11,976 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1411395RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-09 |
5232 CTN |
6174KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 5232 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 5,232 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 68,016 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1412562RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-09 |
150 CTN |
495KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 150 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 150 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 3,900 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1501852RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
988 CTN |
2589KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 988 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 988 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SHORTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2060 Q TY: 17,784 PCS (HTS # 610462) SUBDIVISION : 306 CONTRACT NO : 1409343RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610462 |
2015-04-30 |
790 CTN |
2006KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 790 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 790 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 5,650 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411439RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-30 |
77 CTN |
347KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 77 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 77 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 Q TY: 1,386 PCS (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1411345RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610462 |
2015-04-30 |
380 CTN |
874KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 380 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 380 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 3,800 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411608RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-30 |
990 CTN |
2307KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 990 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 990 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 9,900 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411609RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-30 |
255 CTN |
612KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 255 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 255 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 2,550 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411610RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-30 |
479 CTN |
853KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 479 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 479 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 1,916 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411611RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-30 |
73 CTN |
366KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 73 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 73 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 1,400 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1412007C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-04-30 |
6623 CTN |
5464KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 6623 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 6,623 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PRE SCHOOL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6114.20.0010 Q TY: 56,694 PCS (HTS # 611020, 611420) SUBDIVISION : 353 CONTRACT NO : 1413350RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
84 CTN |
142KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 84 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 84 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PRE SCHOOL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6114.20.0010 Q TY: 1,996 PCS (HTS # 611020) SUBDIVISION : 353 CONTRACT NO : 1413792C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-30 |
138 CTN |
359KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 138 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 138 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNTI TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 3,000 PCS (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1417162C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-23 |
99 CTN |
438KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 99 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 99 CTNS WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 Q TY: 1,782 PCS (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1406941RT WAREHOUSE : FOREST PARK, GA(9468-0) |
HS 610462 |
2015-04-23 |
152 CTN |
181KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 152 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 152 CTNS INFANT GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 239 HTS#: 6111.20.2000 Q TY: 1,824 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406988RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611120 |
2015-04-23 |
657 CTN |
1023KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 657 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 657 CTNS TODDLER KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6114.20.0010 Q TY: 11,826 PCS (HTS # 611420) SUBDIVISION : 351 CONTRACT NO : 1413349RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-23 |
8427 CTN |
15169KG |
SHIPPER LOAD AND COUNT 1X20 DC AND PART 1X40 HC LADEN CONTAINERS 8427 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X20 DC AND 1X40 HC OF 8,427 CTNS GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 151,686 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1415432RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X20 DC AND PART 1X40 HC LADEN CONTAINERS 8427 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X20 DC AND 1X40 HC OF 8,427 CTNS GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 151,686 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1415432RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-21 |
13 CTN |
34KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 13 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 13 CTNS GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 288 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1501234C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-16 |
239 CTN |
1377KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 239 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 239 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 Q TY: 4,302 PCS (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1406941RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610462 |
2015-04-16 |
370 CTN |
1058KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 370 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 370 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 3,700 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1409170RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-16 |
1652 CTN |
4328KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 1652 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 1,652 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SHORTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2060 Q TY: 29,736 PCS (HTS # 610462) SUBDIVISION : 306 CONTRACT NO : 1409343RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610462 |
2015-04-16 |
1719 CTN |
5037KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 1719 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 1,719 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNTI DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 15,246 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411439RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-16 |
268 CTN |
892KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 268 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 268 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SHORTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2060 Q TY: 4,824 PCS (HTS # 610462) SUBDIVISION : 382 CONTRACT NO : 1409344RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610462 |
2015-04-16 |
34 CTN |
160KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 34 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 34 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 689 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411692C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-04-16 |
37 CTN |
120KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 37 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 37 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 740 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411696C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-04-16 |
55 CTN |
191KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 55 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 55 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 1,214 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411698C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-04-16 |
15 CTN |
58KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 15 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 277 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411699C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-04-16 |
22 CTN |
108KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 22 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 22 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 448 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1412007C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-04-16 |
28 CTN |
69KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 28 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 28 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 100% POLYESTER CAT NO: 639 HTS#: 6110.30.3059 Q TY: 600 PCS (HTS # 611030) SUBDIVISION : 382 CONTRACT NO : 1412269C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611030 |
2015-04-13 |
50 CTN |
134KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 50 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 50 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SHORTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2060 Q TY: 1,001 PCS (HTS # 610462) SUBDIVISION : 382 CONTRACT NO : 1409355C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610462 |
2015-04-13 |
1038 CTN |
2844KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1038 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1,038 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 100% POLYESTER CAT NO: 639 HTS#: 6110.30.3059 Q TY: 18,684 PCS (HTS # 611030) SUBDIVISION : 306 CONTRACT NO : 1411264RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611030 |
2015-04-13 |
268 CTN |
842KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 268 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 268 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 100% POLYESTER CAT NO: 639 HTS#: 6110.30.3059 Q TY: 4,824 PCS (HTS # 611030) SUBDIVISION : 382 CONTRACT NO : 1411269RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611030 |
2015-04-13 |
1012 CTN |
3201KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1012 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,012 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 Q TY: 12,012 PCS (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1411345RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610462 |
2015-04-13 |
10188 CTN |
24755KG |
SHIPPER LOAD AND COUNT 2X40HC, PART 2X40HC LADEN CONTAINERS 10188 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 4X40 HC OF 10,188 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNTI DRESS 100% COTTON (LOT# 9033/9034/9035/9303) 60% COTTON 40% POLYESTER (LOT# 9027/9028/9030/9031/9300/9301/9302) CAT NO: 336 HTS#: 6104.42.0020 Q TY: 76,510 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411439RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 2X40HC, PART 2X40HC LADEN CONTAINERS 10188 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 4X40 HC OF 10,188 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNTI DRESS 100% COTTON (LOT# 9033/9034/9035/9303) 60% COTTON 40% POLYESTER (LOT# 9027/9028/9030/9031/9300/9301/9302) CAT NO: 336 HTS#: 6104.42.0020 Q TY: 76,510 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411439RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 2X40HC, PART 2X40HC LADEN CONTAINERS 10188 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 4X40 HC OF 10,188 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNTI DRESS 100% COTTON (LOT# 9033/9034/9035/9303) 60% COTTON 40% POLYESTER (LOT# 9027/9028/9030/9031/9300/9301/9302) CAT NO: 336 HTS#: 6104.42.0020 Q TY: 76,510 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411439RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 2X40HC, PART 2X40HC LADEN CONTAINERS 10188 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 4X40 HC OF 10,188 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNTI DRESS 100% COTTON (LOT# 9033/9034/9035/9303) 60% COTTON 40% POLYESTER (LOT# 9027/9028/9030/9031/9300/9301/9302) CAT NO: 336 HTS#: 6104.42.0020 Q TY: 76,510 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411439RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-13 |
325 CTN |
748KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 325 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 325 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 3,250 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411608RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-13 |
495 CTN |
1153KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 495 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 495 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 4,950 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411609RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-13 |
370 CTN |
888KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 370 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 370 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 3,700 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411610RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-04-13 |
53 CTN |
266KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 53 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 100% COTTON (LOT#9033/9034/9035/9303) 60% COTTON 40% POLYESTER (LOT# 9027/9028/9030/9031/9032/9300/9301/9302CAT NO: 336 HTS#: 6104.42.0020 Q TY: 1,072 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1412007C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-04-13 |
1146 CTN |
1784KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1146 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1,146 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6114.20.0010 Q TY: 20,628 PCS (HTS # 611420) SUBDIVISION : 351 CONTRACT NO : 1413349RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-13 |
1673 CTN |
2940KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1673 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1,673 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PRE SCHOOL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6104.20.0010 Q TY: 31,247 PCS (HTS # 611420) SUBDIVISION : 353 CONTRACT NO : 1413350RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-03-26 |
15 CTN |
58KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 15 CTNS GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 224 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411699C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-03-26 |
55 CTN |
191KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 55 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 55 CTNS GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 1,214 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411698C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-03-26 |
76 CTN |
250KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 76 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 76 CTNS GIRL S KNIT DRESS 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 1,704 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1412007C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-03-26 |
38 CTN |
123KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 38 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 38 CTNS GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 763 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411696C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-03-26 |
36 CTN |
170KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 36 CTNS GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 712 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411692C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610442 |
2015-03-26 |
40 CTN |
107KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 40 CTNS GIRL S KNIT SHORTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2060 Q TY: 741 PCS (HTS # 610462) SUBDIVISION : 306 CONTRACT NO : 1409354C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610462 |
2015-03-24 |
4440 CTN |
7726KG |
SHIPPER LOAD AND COUNT 1X40HC LADEN CONTAINER 4440 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 4,440 CTNS GIRL S KNIT TOP 100% POLYESTER CAT NO: 639 HTS#: 6110.30.3059 Q TY: 45,240 PCS (HTS # 611030) SUBDIVISION : 306 CONTRACT NO : 1411264RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611030 |
2015-03-24 |
3047 CTN |
6277KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 3047 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 3,047 CTNS GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 26,608 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411608RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610442 |
2015-03-24 |
2909 CTN |
6283KG |
SHIPPER LOAD AND COUNT 1X40DC LADEN CONTAINER 2909 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 2,909 CTNS GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 25,382 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411610RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610442 |
2015-03-24 |
978 CTN |
1521KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 978 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 978 CTNS GIRL S KNIT DRESSES 100% COTTON CAT NO: 336 HTS#: 6104.42.0020 Q TY: 3,912 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1411611RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610442 |
2015-03-19 |
55 CTN |
241KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 55 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 55 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS 95% RAYON 5% SPANDEX CAT NO: 642 HTS#: 6104.59.1060 Q TY: 990 PCS (HTS # 610459) SUBDIVISION : 306 CONTRACT NO : 1408821RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610459 |
2015-03-19 |
276 CTN |
891KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 276 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 276 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 4,968 PCS (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1412004RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-03-18 |
278 CTN |
1229KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 278 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 278 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SAPNDEX CAT NO: 348 HTS#: 6104.62.2006 Q TY: 5,004 PCS (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1406941RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610462 |
2015-03-18 |
5553 CTN |
3972KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 5553 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 5,553 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRL S KNITS TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6114.20.0010 Q TY: 44,424 PCS (HTS # 611420) SUBDIVISION : 351 CONTRACT NO : 1413349RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611420 |
2015-03-18 |
3988 CTN |
4546KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 3988 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 3,988 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SHORTS 95% COTTON 5% SAPNDEX CAT NO: 348 HTS#: 6104.62.2060 Q TY: 19,940 PCS (HTS # 610462) SUBDIVISION : 382 CONTRACT NO : 1409344RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610462 |
2015-03-18 |
6219 CTN |
5524KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 6219 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 6,219 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNITS TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6114.20.0010 Q TY: 49,752 PCS (HTS # 611420) SUBDIVISION : 353 CONTRACT NO : 1413350RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611420 |
2015-03-14 |
29 CTN |
110KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 29 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 29 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 624 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1408823C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610442 |
2015-03-14 |
56 CTN |
150KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 56 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 56 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SHORTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2060 Q TY: 1,110 PCS (HTS # 610462) SUBDIVISION : 306 CONTRACT NO : 1409354C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610462 |
2015-03-14 |
50 CTN |
134KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 50 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 50 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SHORTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2060 Q TY: 1,002 PCS (HTS # 610462) SUBDIVISION : 382 CONTRACT NO : 1409355C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610462 |
2015-03-14 |
114 CTN |
279KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 114 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 114 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 100% POLYESTER CAT NO: 639 HTS#: 6110.30.3059 Q TY: 2,578 PCS (HTS # 611030) SUBDIVISION: 306 CONTRACT NO: 1412266C WAREHOUSE: LATHROP, CA (9366-6) |
HS 611030 |
2015-03-14 |
255 CTN |
1117KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 255 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 255 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS 95% RAYON 5% SPANDEX CAT NO: 306 HTS#: 6104.59.1060 Q TY: 4,590 PCS (HTS # 610459) SUBDIVISION : 306 CONTRACT NO : 1406645RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610459 |
2015-03-14 |
595 CTN |
708KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 595 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 595 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANT GIRL S KNIT TOPS 100% COTTON CAT NO: 239 HTS#: 6111.20.2000 Q TY: 7,140 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406988RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611120 |
2015-03-14 |
500 CTN |
1320KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 500 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 500 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 4,000 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1407543RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-03-14 |
400 CTN |
888KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 400 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 400 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESSES 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 3,200 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1408624RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-03-14 |
700 CTN |
2002KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 700 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 700 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO: 336 HTS#: 6104.42.0020 Q TY: 7,000 PCS (HTS # 610442) SUBDIVISION : 380 CONTRACT NO : 1409170RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610442 |
2015-03-14 |
2076 CTN |
6415KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 2076 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF 2,076 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 37,368 PCS (HTS # 611020) SUBDIVISION : 377 CONTRACT NO : 1412004RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-03-14 |
800 CTN |
3687KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 800 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 800 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 35,352 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1410458RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-03-14 |
102 CTN |
151KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 102 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 102 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6114.20.0010 Q TY: 2,310 PCS (HTS # 611420) SUBDIVISION : 351 CONTRACT NO : 1413791C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-02-24 |
375 CTN |
1024KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 375 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 375CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 95% COTTON 5% SPANDEX CAT NO:336 HTS NO:6104.42.0020 QTY:375CTNS/3,000PCS (HTS NO:610442) SUBDIVISION:380 CONTRACT NO:1407816RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610442 |
2015-02-24 |
3549 CTN |
9407KG |
SHIPPER LOAD AND COUNT PART 1X20DC, 1X40DC LADEN CONTAINERS 3549 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X20 GP & 1X40 GP OF 3,549CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO:336 HTS NO:6104.42.0020 QTY:3,549CTNS/30,702PCS (HTS NO:610442) SUBDIVISION:380 CONTRACT NO:1409170RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 1X20DC, 1X40DC LADEN CONTAINERS 3549 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X20 GP & 1X40 GP OF 3,549CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO:336 HTS NO:6104.42.0020 QTY:3,549CTNS/30,702PCS (HTS NO:610442) SUBDIVISION:380 CONTRACT NO:1409170RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610442 |
2015-02-24 |
490 CTN |
2330KG |
SHIPPER LOAD AND COUNT PART 1X20DC LADEN CONTAINER 490 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X20 GP OF 490CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:490CTNS/25,077PCS (HTS NO:611020) SUBDIVISION:373 CONTRACT NO:1410458RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-12-14 |
3383 CTN |
4863KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 3383 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 3,383 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS LOT# 5177: 100% NYLON LOT# 5190: 60% COTTON 40% POLYESTER CAT NO: 639/339 HTS#: 6110.30.3059/6110.20.2079 Q TY: 27,064 PCS (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1406388RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-12-14 |
1226 CTN |
1449KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1226 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,226 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 373 HTS#: 6110.20.2079 Q TY: 15,938 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1409642RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-14 |
230 CTN |
1099KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 230 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 230CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO: 348 HTS#: 6104.62.2006 Q TY: 230 CTNS / 4,140 PCS (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1402319RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610462 |
2014-11-14 |
1501 CTN |
4188KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1501 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 1,501CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SLEEPWEAR TOP 60% COTTON 40% POLYESTER CAT NO: 350 HTS#: 6108.91.0030 Q TY: 1,501 CTNS / 18,012 PCS (HTS # 610891) SUBDIVISION : 114 CONTRACT NO : 1403918RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610891 |
2014-11-14 |
456 CTN |
2079KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 456 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 456CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 62% POLYESTER 33% RAYON 5% SPANDEX CAT NO: 639 HTS#: 6110.30.3059 Q TY: 456 CTNS / 8,208 PCS (HTS # 611030) SUBDIVISION : 306 CONTRACT NO : 1403921RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611030 |
2014-11-14 |
729 CTN |
2223KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 729 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 729CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 729 CTNS / 7,473 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1405980RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-14 |
406 CTN |
487KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 406 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 406CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 406 CTNS / 5,278 PCS (HTS # 611020) SUBDIVISION : 373 CONTRACT NO : 1408702RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-10-23 |
46 CTN |
284.41KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 DC OF GIRL S KNIT TOP 62 % POLYESTER 33% RAYON 5% SPA NDEX CAT#: 639 HTS#:6110.3 0.3059 Q TY:46 CTNS / 1,026 PCS (HTS#611030) |
HS 611030 |
2014-10-23 |
60 CTN |
272.61KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 DC OF GIRL S KNIT TOP 62 % POLYESTER 33% RAYON 5% SPA NDEX CAT#: 639 HTS#:6110.3 0.3059 Q TY:60 CTNS / 1,352 PCS (HTS#611030) |
HS 611030 |
2014-10-23 |
693 CTN |
1205.67KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT#: 348 HTS#:6104.62.2006 Q T Y:693 CTNS / 4,158 PCS (HTS# 610462) |
HS 610462 |
2014-10-23 |
28 CTN |
161.48KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT#: 348 HTS#:6104.62.2006 Q T Y:28 CTNS / 600 PCS (HTS#610 462) |
HS 610462 |
2014-10-23 |
16 CTN |
50.35KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF GIRL S KNIT TOPS 6 0% COTTON 40% POLYESTER CAT# : 339 HTS#:6110.20.2079 Q TY:16 CTNS / 270 PCS (HTS#61 1020) |
HS 611020 |
2014-10-17 |
220 CTN |
708KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 220 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 220CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:220CTNS/3,960PCS (HTS NO:611020) SUBDIVISION:373 CONTRACT NO:1401783RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-10-17 |
1420 CTN |
3105KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 1420 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 1,420CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS NO:6104.62.2006 QTY:1,420CTNS/11,400PCS (HTS NO:610462) SUBDIVISION:121 CONTRACT NO:1402319RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610462 |
2014-10-17 |
4305 CTN |
8355KG |
SHIPPER LOAD AND COUNT PART 1X40DC, 1X40 DC LADEN CONTAINERS 4,305 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 GP OF 4,305CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S SLEEPWEAR TOP 60% COTTON 40% POLYESTER CAT NO:350 HTS NO:6108.91.0030 QTY:4,305CTNS/32,037PCS (HTS NO:610891) SUBDIVISION:114 CONTRACT NO:1403918RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 1X40DC, 1X40 DC LADEN CONTAINERS 4,305 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 GP OF 4,305CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S SLEEPWEAR TOP 60% COTTON 40% POLYESTER CAT NO:350 HTS NO:6108.91.0030 QTY:4,305CTNS/32,037PCS (HTS NO:610891) SUBDIVISION:114 CONTRACT NO:1403918RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610891 |
2014-10-17 |
1896 CTN |
1820KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 1,896 CARTON OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 1,896CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:1,896CTNS/20,856PCS (HTS NO:611020) SUBDIVISION:373 CONTRACT NO:1408686RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-09-09 |
4445 CTN |
13113KG |
SHIPPER LOAD AND COUNT 2X40 HC LADEN CONTAINERS 4,445 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. 2X40 HC OF 4,445CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE:64% COTTON 33% NYLON 1% SPANDEX 2% OTHER FIBERS CAT NO:339 HTS NO:6106.10.0010 QTY:4,445CTNS/49,546PCS (HTS NO:610610) SUBDIVISION:662 CONTRACT NO:1400256RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 2X40 HC LADEN CONTAINERS 4,445 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. 2X40 HC OF 4,445CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS BODY: 60% COTTON 40% POLYESTER LACE:64% COTTON 33% NYLON 1% SPANDEX 2% OTHER FIBERS CAT NO:339 HTS NO:6106.10.0010 QTY:4,445CTNS/49,546PCS (HTS NO:610610) SUBDIVISION:662 CONTRACT NO:1400256RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610610 |
2014-08-17 |
738 CTN |
2458KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 738 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 738CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 95% RAYON 5% SPANDEX CAT NO:639 HTS NO:6110.30.3059 QTY:738CTNS/6,044 PCS (HTS NO:611030) SUBDIVISION:840 CONTRACT NO:1402478RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611030 |
2014-08-17 |
571 CTN |
1747KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 571 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 571CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S WOVEN TOP 100% POLYESTER CAT NO:641 HTS NO:6206.40.3050 QTY:571CTNS/10,278PCS (HTS NO:620640) SUBDIVISION:306 CONTRACT NO:1315199RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 620640 |
2014-08-03 |
1280 CTN |
2150KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1280 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,280CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:1,280CTNS/23,040 PCS (HTS NO:611020) SUBDIVISION:373 CONTRACT NO:1313760RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-08-03 |
2292 CTN |
7380KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2292 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,292CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% POLYESTER CAT NO:336 HTS NO:6104.42.0020 QTY:2,292CTNS/18,336 PCS (HTS NO:610442) SUBDIVISION:373 CONTRACT NO:1400794RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610442 |
2014-07-26 |
42 CTN |
79KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 42 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 42CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 65% POLYESTER 35% RAYON CAT NO:639 HTS NO:6110.30.3059 QTY:42CTNS/465PCS (HTS NO:611030) SUBDIVISION:306 CONTRACT NO:1315293C WAREHOUSE:BUENA PARK,CA(9705-5) |
HS 611030 |
2014-07-26 |
35 CTN |
50KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 35 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 35CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 65% POLYESTER 35% RAYON CAT NO:639 HTS NO:6110.30.3059 QTY:35CTNS/391PCS (HTS NO:611030) SUBDIVISION:382 CONTRACT NO:1315294C WAREHOUSE:BUENA PARK,CA(9705-5) |
HS 611030 |
2014-07-13 |
876 CTN |
2716KG |
(876CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 876 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER 876CTNS WOMEN S KNIT DRESS OUTER:62% COTTON 38% NYLON INNER: 100% POLYESTER CAT NO: 336 HTS# 6104.42.0010 Q TY:876CTNS/7,008PCS (HTS#610442) SUBDIVISION:662 CONTRACT NO:1314557RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610442 |
2014-07-13 |
1111 CTN |
4200KG |
(1,111CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1,111 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER 1,111CTNS WOMEN S KNIT TOPS ITEM#:5703: 53% COTTON 47% POLYESTER ITEM#:5704: 100% POLYESTER CAT NO: 339 HTS# 6110.20.2079 Q TY:1,111CTNS/19,998PCS (HTS#611020) SUBDIVISION:662 CONTRACT NO:1314560RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-07-13 |
275 CTN |
567KG |
(275CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 275 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER 275CTNS WOMEN S KNIT TOPS 95% COTTON 5% SPANDEX CAT NO: 339 HTS# 6114.20.0010 Q TY:275CTNS/3,300PCS (HTS#611420) SUBDIVISION:660 CONTRACT NO:1314610RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611420 |
2014-07-05 |
1476 CTN |
4605KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1476 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1,476CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:1,476 CTNS/45,144PCS (HTS NO:611020) SUBDIVISION:662 CONTRACT NO:1311315RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-07-05 |
828 CTN |
2111KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 828 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 828CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON CAT NO:339 HTS NO:6110.20.2079 QTY:828 CTNS/19,872PCS (HTS NO:611020) SUBDIVISION:662 CONTRACT NO:1314562RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-07-05 |
208 CTN |
341KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 208 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 208CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP BODY:65% POLYESTER 35% COTTON SKIRT: 100% RAYON CAT NO:639 HTS NO:6109.90.1065 QTY:208 CTNS/1,248PCS (HTS NO:610990) SUBDIVISION:662 CONTRACT NO:1314564RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610990 |
2014-07-05 |
6 CTN |
11KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 6 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 6CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 95% COTTON 5% SPANDEX CAT NO:339 HTS NO:6114.20.0010 QTY:6 CTNS/48PCS (HTS NO:611420) SUBDIVISION:660 CONTRACT NO:1314610RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611420 |
2014-07-05 |
1414 CTN |
2036KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1414 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1,414CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS BODY:66% RAYON 30% POLYESTER 4% SPANDEX LACE:97% NYLON 3% SPANDEX CAT NO:639 HTS NO:6110.30.3059 QTY:1,414CTNS/8,484PCS (HTS NO:611030) SUBDIVISION:662 CONTRACT NO:1314909RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611030 |
2014-07-05 |
556 CTN |
1701KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 556 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 556CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP FRONT/BACK-BOTTOM BODY (WOVEN):100% POLYESTER FRONT/BACK-TOP BADY/SLEEVE(KNIT): 60% COTTON 40% MODAL JERSEY CAT NO:641 HTS NO:6206.40.3030 QTY:556CTNS/10,008PCS (HTS NO:620640) SUBDIVISION:306 CONTRACT NO:1315199RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 620640 |
2014-06-28 |
1250 CTN |
2700KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1250 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,250CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS FRONT BADY & BLACK YOKE :85% POLYESTER 15% LINEN BACK BODY 85% COTTON 15% POLYESTER CAT NO:639 HTS NO:6109.90.1065 QTY:1,250CTNS/12,500PCS (HTS NO:610990) SUBDIVISION:842 CONTRACT NO:1313543RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610990 |
2014-06-28 |
1110 CTN |
4196KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1110 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,110CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS LOT NO.5703: 53% COTTON 47% POLYESTER LOT NO.100% COTTON CAT NO:339 HTS NO:6110.20.2079 QTY:1,110CTNS/19,980PCS (HTS NO:611020) SUBDIVISION:662 CONTRACT NO:1314560RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-06-28 |
1297 CTN |
3307KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1297 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,297CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 100% COTTON CAT NO:339 HTS NO:6110.20.2079 QTY:1,297CTNS/31,128PCS (HTS NO:611020) SUBDIVISION:662 CONTRACT NO:1314562RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-06-28 |
275 CTN |
567KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 275 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 275CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 95% COTTON 5% SPANDEX CAT NO:339 HTS NO:6114.20.0010 QTY:275CTNS/3,300PCS (HTS NO:611420) SUBDIVISION:660 CONTRACT NO:1314610RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611420 |
2014-06-28 |
1767 CTN |
2544KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1767 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,767CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS BODY: 66% RAYON 30% POLYESTER 4% SPANDEX LACE: 97% NYLON 3% SPANDEX CAT NO:639 HTS NO:6110.30.3059 QTY:1,767CTNS/10,602PCS (HTS NO:611030) SUBDIVISION:662 CONTRACT NO:1314909RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611030 |
2014-06-28 |
154 CTN |
827KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 154 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 154CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 95% COTTON 5% SPANDEX CAT NO:348 HTS NO:6104.62.2006 QTY:154CTNS/2,724PCS (HTS NO:610462) SUBDIVISION:121 CONTRACT NO:1314951RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610462 |
2014-06-28 |
8 CTN |
21KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 8 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 8CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S GARMENTS 65% POLYESTER 35% RAYON CAT NO:639 HTS NO:6110.30.3059 QTY:8CTNS/96PCS (HTS NO:611030) SUBDIVISION:306 CONTRACT NO:1315198RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611030 |
2014-06-28 |
131 CTN |
490KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 131 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 131CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S GARMENTS 97% POLYESTER 3% SPANDEX CAT NO:636 HTS NO:6104.43.2020 QTY:131CTNS/2,489PCS (HTS NO:610443) SUBDIVISION:351 CONTRACT NO:1315317RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610443 |
2014-06-25 |
8 CTN |
10.43KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS 100% COTTON CAT#: 339 WAREHOUSE NO: 9465-6 H TS#:6110.20.2079 Q TY:8 CTNS / 68 PCS (HTS#611020) |
HS 611020 |
2014-06-25 |
485 CTN |
795.16KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS BODY: 65% POLYESTER, 35% RAYON SKIRT: 100% RAYON CAT#: 639 WAREHOUSE NO: 9 465-6 HTS#:6109.90.1065 Q TY:485 CTNS / 2,910 PCS (HTS #610990) |
HS 610990 |
2014-06-25 |
1588 CTN |
4954.22KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS 60% COTTON 40% POLYE STER CAT#: 339 HTS#:6110.2 0.2079 Q TY:1,588 CTNS / 48, 564 PCS (HTS#611020) |
HS 611020 |
2014-06-25 |
1684 CTN |
2727.95KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS 77% COTTON 23% NYLON CAT#: 339 WAREHOUSE NO: 9 465-6 HTS#:6106.10.0010 Q TY:1,684 CTNS / 10,104 PCS ( HTS#610610) |
HS 610610 |
2014-06-25 |
333 CTN |
1165.3KG |
PART OF 1X45 HC OF GIRL S GA RMENTS 60% COTTON 40% POLYES TER CAT#: 336 WAREHOUSE NO : 9465-6 HTS#:6104.42.0020 Q TY:333 CTNS / 5,994 PCS ( HTS#610442) |
HS 610442 |
2014-06-25 |
38 CTN |
48.08KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS 60% COTTON 40% POLYE STER CAT#: 339 WAREHOUSE N O: 9465-6 HTS#:6110.20.2079 Q TY:38 CTNS / 356 PCS (HT S#611020) |
HS 611020 |
2014-06-25 |
8 CTN |
18.6KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS BODY: 75% COTTON, 25 % NYLON LINING: 100% POLYEST ER CAT#: 342 WAREHOUSE NO: 9465-6 HTS#:6104.52.0010 Q TY:8 CTNS / 64 PCS (HTS#61 0452) |
HS 610452 |
2014-06-08 |
8363 CTN |
19162KG |
SHIPPER LOAD AND COUNT 2X45DC AND PART 1X40 HC LADEN CONTAINER 8363 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC & 2X45 HC OF 8,363CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS ITEM NO.:5703: 53% COTTON 47% POLYESTER ITEM NO.:5704: 100% COTTON CAT NO:339 HTS NO:6110.20.2079 QTY:8,363CTNS/86,108PCS (HTS NO:611020) DFSU6247223/CCD888319 HMMU9026855/CCD888318 HMMU9054219/CCD888317 SUBDIVISION:662 CONTRACT NO:1314560RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 2X45DC AND PART 1X40 HC LADEN CONTAINER 8363 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC & 2X45 HC OF 8,363CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS ITEM NO.:5703: 53% COTTON 47% POLYESTER ITEM NO.:5704: 100% COTTON CAT NO:339 HTS NO:6110.20.2079 QTY:8,363CTNS/86,108PCS (HTS NO:611020) DFSU6247223/CCD888319 HMMU9026855/CCD888318 HMMU9054219/CCD888317 SUBDIVISION:662 CONTRACT NO:1314560RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 2X45DC AND PART 1X40 HC LADEN CONTAINER 8363 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC & 2X45 HC OF 8,363CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS ITEM NO.:5703: 53% COTTON 47% POLYESTER ITEM NO.:5704: 100% COTTON CAT NO:339 HTS NO:6110.20.2079 QTY:8,363CTNS/86,108PCS (HTS NO:611020) DFSU6247223/CCD888319 HMMU9026855/CCD888318 HMMU9054219/CCD888317 SUBDIVISION:662 CONTRACT NO:1314560RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-06-08 |
1961 CTN |
4706KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1961 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,961CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS BODY:65% POLYESTER 35% RAYON SKIRT : 100% RAYON CAT NO:639 HTS NO:6109.90.1065 QTY:1,961CTNS/21,194PCS (HTS NO:610990) TCLU5685699/CCD888322 SUBDIVISION:662 CONTRACT NO:1314564RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610990 |
2014-06-08 |
2080 CTN |
4389KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 2080 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 2,080CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS BODY: 75% COTTON 25% NYLON LINING: 100% POLYESTER CAT NO:342 HTS NO:6104.52.0010 QTY:2,080CTNS/14,888PCS (HTS NO:610452) HMMU9041485/CCD888315 SUBDIVISION:664 CONTRACT NO:1314556RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610452 |
2014-06-08 |
1205 CTN |
4097KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1205 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,205CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS OUTER: 62% COTTON 38% NYLON INNER:100% POLYESTER CAT NO:336 HTS NO:6104.42.0010 QTY:1,205CTNS/11,000PCS (HTS NO:610442) HDMU6736602/CCD888320 SUBDIVISION:662 CONTRACT NO:1314557RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610442 |
2014-06-08 |
3571 CTN |
8178KG |
SHIPPER LOAD AND COUNT 1X45DC AND PART 1X40 HC LADEN CONTAINER 3571 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC & 1X45 HC OF 3,571CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 77% COTTON 23% NYLON CAT NO:339 HTS NO:6106.10.0010 QTY:3,571CTNS/39,212PCS (HTS NO:610610) HDMU6736602/CCD888320 HMMU9002025/CCD888325 SUBDIVISION:662 CONTRACT NO:1314566RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 1X45DC AND PART 1X40 HC LADEN CONTAINER 3571 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC & 1X45 HC OF 3,571CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 77% COTTON 23% NYLON CAT NO:339 HTS NO:6106.10.0010 QTY:3,571CTNS/39,212PCS (HTS NO:610610) HDMU6736602/CCD888320 HMMU9002025/CCD888325 SUBDIVISION:662 CONTRACT NO:1314566RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610610 |
2014-06-08 |
3003 CTN |
5255KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 3003 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 3,003CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 95% COTTON 5% SPANDEX CAT NO:339 HTS NO:6114.20.0010 QTY:3,003CTNS/27,848PCS (HTS NO:611420) CRSU9126110/CCD888324 TCNU9716368/CCD888323 SUBDIVISION:660 CONTRACT NO:1314610RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 3003 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 3,003CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 95% COTTON 5% SPANDEX CAT NO:339 HTS NO:6114.20.0010 QTY:3,003CTNS/27,848PCS (HTS NO:611420) CRSU9126110/CCD888324 TCNU9716368/CCD888323 SUBDIVISION:660 CONTRACT NO:1314610RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611420 |
2014-06-08 |
16118 CTN |
20470KG |
SHIPPER LOAD AND COUNT PART 4X40HC LADEN CONTAINER 16118 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 4X40 HC OF 16,118CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:16,118CTNS/172,792PCS (HTS NO:611020) DFSU6247223/CCD888319 HDMU6736602/CCD888320 HDMU6828648/CCD888321 TCLU5685699/CCD888322 SUBDIVISION:662 CONTRACT NO:1314911RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 4X40HC LADEN CONTAINER 16118 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 4X40 HC OF 16,118CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:16,118CTNS/172,792PCS (HTS NO:611020) DFSU6247223/CCD888319 HDMU6736602/CCD888320 HDMU6828648/CCD888321 TCLU5685699/CCD888322 SUBDIVISION:662 CONTRACT NO:1314911RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 4X40HC LADEN CONTAINER 16118 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 4X40 HC OF 16,118CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:16,118CTNS/172,792PCS (HTS NO:611020) DFSU6247223/CCD888319 HDMU6736602/CCD888320 HDMU6828648/CCD888321 TCLU5685699/CCD888322 SUBDIVISION:662 CONTRACT NO:1314911RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 4X40HC LADEN CONTAINER 16118 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 4X40 HC OF 16,118CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 60% COTTON 40% POLYESTER CAT NO:339 HTS NO:6110.20.2079 QTY:16,118CTNS/172,792PCS (HTS NO:611020) DFSU6247223/CCD888319 HDMU6736602/CCD888320 HDMU6828648/CCD888321 TCLU5685699/CCD888322 SUBDIVISION:662 CONTRACT NO:1314911RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 611020 |
2014-06-08 |
3153 CTN |
6621KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 3153 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 3,153CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S GARMENTS 100% POLYESTER CAT NO:641 HTS NO:6206.40.3030 QTY:3,153CTNS/37,836PCS (HTS NO:620640) TCNU9716368/CCD888323 SUBDIVISION:306 CONTRACT NO:1315199RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 620640 |
2014-06-08 |
1803 CTN |
3678KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1803 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,803CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 95% COTTON 5% SPANDEX CAT NO:348 HTS NO:6104.62.2006 QTY:1,803CTNS/10,818PCS (HTS NO:610462) CRSU9126110/CCD888324 SUBDIVISION:121 CONTRACT NO:1314951RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610462 |
2014-06-08 |
1568 CTN |
4359KG |
SHIPPER LOAD AND COUNT PART 2X45DC LADEN CONTAINER 1568 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF 1,568CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S GARMENTS 97% POLYESTER 3% SPANDEX CAT NO:636 HTS NO:6104.43.2020 QTY:1,568CTNS/20,384PCS (HTS NO:610443) HMMU9041485/CCD888315 HMMU9066858/CCD888996 SUBDIVISION:351 CONTRACT NO:1315317RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 2X45DC LADEN CONTAINER 1568 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF 1,568CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S GARMENTS 97% POLYESTER 3% SPANDEX CAT NO:636 HTS NO:6104.43.2020 QTY:1,568CTNS/20,384PCS (HTS NO:610443) HMMU9041485/CCD888315 HMMU9066858/CCD888996 SUBDIVISION:351 CONTRACT NO:1315317RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610443 |
2014-06-08 |
7092 CTN |
16737KG |
SHIPPER LOAD AND COUNT 1X45 DC, PART 2X45DC LADEN CONTAINER 7092 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF 7,092CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S GARMENTS 60% COTTON 40% SPANDEX CAT NO:336 HTS NO:6104.42.0020 QTY:7,092CTNS/78,012PCS (HTS NO:610442) HMMU9037968/CCD888313 HMMU9041485/CCD888315 HMMU9066858/CCD888996 SUBDIVISION:373 CONTRACT NO:1401909RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 1X45 DC, PART 2X45DC LADEN CONTAINER 7092 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF 7,092CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S GARMENTS 60% COTTON 40% SPANDEX CAT NO:336 HTS NO:6104.42.0020 QTY:7,092CTNS/78,012PCS (HTS NO:610442) HMMU9037968/CCD888313 HMMU9041485/CCD888315 HMMU9066858/CCD888996 SUBDIVISION:373 CONTRACT NO:1401909RT WAREHOUSE:LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 1X45 DC, PART 2X45DC LADEN CONTAINER 7092 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF 7,092CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S GARMENTS 60% COTTON 40% SPANDEX CAT NO:336 HTS NO:6104.42.0020 QTY:7,092CTNS/78,012PCS (HTS NO:610442) HMMU9037968/CCD888313 HMMU9041485/CCD888315 HMMU9066858/CCD888996 SUBDIVISION:373 CONTRACT NO:1401909RT WAREHOUSE:LATHROP,CA(9465-6) |
HS 610442 |
2014-06-06 |
990 CTN |
2464.86KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS FRONT & BACK: 100% R AYON INSERT IN THE BACK CENT ER: 100% POLYESTER WOVEN C AT#: 639 HTS#:6110.30.3059 Q TY:990CTNS/9,900PCS (HTS# 611030) |
HS 611030 |
2014-06-06 |
3646 CTN |
8385.7KG |
PART OF 1X45 HC OF WOMEN S GAR MENTS FRONT BODY & BACK YOKE : 85% POLYESTER, 15% LINEN BACK BODY: 85% COTTON, 15% POLYESTER CAT#: 639 HTS#:6 109.90.1065 Q TY:3,646CTNS/3 9,324PCS (HTS#610990) |
HS 610990 |
2014-05-25 |
436 CTN |
994KG |
WOMENS GARMENTS |
HS 950291 |
2014-05-25 |
766 CTN |
789KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-25 |
183 CTN |
264KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-25 |
235 CTN |
249KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-14 |
798 CTN |
1276.43KG |
PART OF 1X40 HC OF WOMEN S G ARMENTS 95% COTTON, 5% SPAND EX LOT# 5461: 95% POLYESTER, 5% SPANDEX CAT#: 339/639 HTS#:6114.20.0010/6114.30.10 20 Q TY:798CTNS/9,576PCS ( HTS#611420,611430) |
HS 611420 |
2014-05-14 |
330 CTN |
1042.37KG |
PART OF 1X40 HC OF WOMEN S G ARMENTS FRONT & BACK: 100% R AYON INSERT IN THE BACK CENT ER: 100% POLYESTER WOVEN C AT#: 639 HTS#:6110.30.3059 Q TY:330CTNS/4,467PCS (HTS# 611030) |
HS 611030 |
2014-05-14 |
126 CTN |
215.46KG |
PART OF 1X40 HC OF WOMEN S G ARMENTS 65% POLYESTER 35% RA YON CAT#: 639 HTS#:6110.30 .3059 Q TY:126CTNS/1,512PCS (HTS#611030) |
HS 611030 |
2014-05-11 |
123 CTN |
127KG |
WOMENS GARMENTS |
HS 950291 |
2014-05-11 |
19578 CTN |
21340KG |
GIRLS GARMENTSGIRLS GARMENTSGIRLS GARMENTS |
HS 611410 |
2014-05-11 |
53 CTN |
60KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-11 |
29 CTN |
37KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-10 |
317 CTN |
545KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 60- POLYESTER 35- RAYON CAT NO- 639 HTS#6110.30.3059 Q-TY-317CTNS-3,804PCS -HTS#611030- APHU4600020-CCD883819 |
HS 611030 |
2014-05-10 |
3070 CTN |
8760KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS FRONT - BACK- 100- RAYON INSERT IN THE BACK CENTER- 100- POLYESTER WOVEN CAT NO- 639 HTS#6110.30.3059 Q-TY-3,070CTNS-36,267PCS -HTS#611030- APHU4600020-CCD883819 |
HS 611030 |
2014-05-06 |
112 CTN |
402.8KG |
PART OF 1X45 HC OF GIRL S GA RMENTS 60% COTTON 40% POLYES TER CAT#: 336 HTS#:6104.42 .0020 Q TY:112CTNS/2,016PCS (HTS#610442) |
HS 610442 |
2014-05-06 |
1348 CTN |
3720.43KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS FRONT BODY & BACK YO KE: 85% POLYESTER, 15% LINEN BACK BODY: 85% COTTON, 15% POLYESTER CAT#: 639 HTS# :6106.20.2010 Q TY:1,348CTNS /13,322PCS (HTS#610620) |
HS 610620 |
2014-05-06 |
2918 CTN |
5193.72KG |
PART OF 1X40 HC OF GIRL S GA RMENTS 60% COTTON 40% POLYES TER CAT#: 339 HTS#:6110.20 .2079 Q TY:2,918CTNS/32,098P CS (HTS#611020) |
HS 611020 |
2014-05-06 |
2001 CTN |
3081.3KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS BODY: 60% COTTON, 40 % POLYESTER LACE: 77% COTTON ,23% NYLON CAT#: 339 HTS#: 6109.10.0060 Q TY:2,001CTNS/ 16,008PCS (HTS#610910) |
HS 610910 |
2014-05-06 |
22 CTN |
95.71KG |
PART OF 1X45 HC OF GIRL S GA RMENTS 60% COTTON 40% POLYES TER CAT#: 336 HTS#:6104.42 .0020 Q TY:22CTNS/396PCS ( HTS#610442) |
HS 610442 |
2014-05-06 |
436 CTN |
993.84KG |
PART OF 1X40 HC OF WOMEN S G ARMENTS 60% COTTON 40% POLYE STER CAT#: 339 HTS#:6109.1 0.0060 Q TY:436CTNS/5,232PCS (HTS#610910) |
HS 610910 |
2014-05-04 |
18 CTN |
31KG |
WOMENS GARMENTS |
HS 950291 |
2014-05-04 |
86 CTN |
120KG |
WOMENS GARMENTS |
HS 950291 |
2014-05-04 |
168 CTN |
244KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-27 |
29 CTN |
32.21KG |
PART OF 1X40 HC OF GIRL S GA RMENTS 100% POLYESTER CAT# : 639 HTS#:6109.90.1070 Q TY:29CTNS/324PCS (HTS#610990 ) |
HS 610990 |
2014-04-25 |
968 CTN |
1632KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER WOMEN-S GARMENTS LOT#3400-3403-65- POLYESTER 35- RAYON LOT#3401-3402-100- POLYESTER CAT NO-639 HTS#6110.30.3059 Q-TY-968CTNS-11,616PCS -HTS#611030- APHU6346810-CCD878399 |
HS 611030 |
2014-04-25 |
368 CTN |
765KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER WOMEN-S GARMENTS 95- COTTON 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-368CTNS-4,416PCS -HTS#611020- TGHU9636388-CCD878398 |
HS 611420 |
2014-04-25 |
895 CTN |
1485KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC - 1X40-HC-SUB- CONTAINER WOMEN-S GARMENTS 95- COTTON 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-895CTNS-10,740PCS -HTS#611420- APHU6346810-CCD878399 APHU6917890-CCD878397SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC - 1X40-HC-SUB- CONTAINER WOMEN-S GARMENTS 95- COTTON 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-895CTNS-10,740PCS -HTS#611420- APHU6346810-CCD878399 APHU6917890-CCD878397 |
HS 611420 |
2014-04-25 |
2919 CTN |
4086KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER WOMEN-S GARMENTS LOT# 5519-60- COTTON 40-POLYESTER LOT# 5520-100- COTTON CAT NO-339 HTS#6110.20.2079 Q-TY-2,919CTNS-35,028PCS -HTS#611020- APHU6346810-CCD878399 |
HS 611020 |
2014-04-25 |
1250 CTN |
887KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER WOMEN-S GARMENTS LOT#5528-57- COTTON 37- POLYESTER 6- SPANDEX LOT#5527-95- COTTON 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-1,250CTNS-10,000PCS -HTS#611420- TGHU9636388-CCD878398 |
HS 611420 |
2014-04-25 |
66 CTN |
75KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC CONTAINER GIRL-S GARMENTS 100- POLYESTER CAT NO-639 HTS#6109.90.1070 Q-TY-66CTNS-264PCS -HTS#610990- APHU6917890-CCD878397 |
HS 610990 |
2014-04-25 |
834 CTN |
1401KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER WOMEN-S GARMENTS LOT#5460-5462-5463-5464-5465-95- COTTON 5- SPANDEX CAT NO-339-639 HTS#6114.20.0010 Q-TY-834CTNS-10,008PCS -HTS#611420,611430- TGHU9636388-CCD878398 |
HS 611420 |
2014-04-25 |
333 CTN |
572KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER WOMEN-S GARMENTS 65- POLYESTER 35- RAYON CAT NO-639 HTS#6110.30.3059 Q-TY-333CTNS-3,996PCS -HTS#611030- APHU6346810-CCD878399 |
HS 611030 |
2014-04-25 |
1190 CTN |
2963KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER WOMEN-S GARMENTS FRONT - BLACK -100- RAYON INSERT IN THE BACK CENTER 100- POLYESTER WOVEN CAT NO-639 HTS#6110.30.3059 Q-TY-1,190CTNS-11,900PCS -HTS#611030- TGHU9636388-CCD878398 |
HS 611030 |
2014-04-25 |
753 CTN |
707KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC CONTAINER WOMEN-S GARMENTS 65- POLYESTER 35- RAYON CAT NO-639 HTS#6110.30.3059 Q-TY-753CTNS-4,518PCS -HTS#611030- APHU6917890-CCD878397 |
HS 611030 |
2014-04-25 |
7068 CTN |
12086KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40-HC CONTAINER WOMEN-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6109.10.0060 Q-TY-7,068CTNS-55,140PCS -HTS#610910- APHU6917890-CCD878397 INKU6346836-CCD878396SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40-HC CONTAINER WOMEN-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6109.10.0060 Q-TY-7,068CTNS-55,140PCS -HTS#610910- APHU6917890-CCD878397 INKU6346836-CCD878396 |
HS 610910 |
2014-04-22 |
224 CTN |
806.05KG |
DECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PART OF 1X 45 HC OF GIRL S GARMENTS 6 0% COTTON 40% POLYESTER CAT# : 336 HTS#:6104.42.0020 Q TY:224CTNS/4,032PCS (HTS#610 442) |
HS 610442 |
2014-04-22 |
2505 CTN |
3857.41KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS BODY: 60% COTTON 40% POLYESTER LACE: 77% COTTON 23% NYLON CAT#: 339 HTS#:6 109.10.0060 Q TY:2,505CTNS/2 0,040PCS (HTS#610910) DE CLARATION OF NO SOLID WOOD PAC KING MATERIAL FROM SHIPPER IS ATTACHED HERETO. |
HS 610910 |
2014-04-22 |
668 CTN |
1843.43KG |
DECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PART OF 1 X45 HC OF GIRL S GARMENTS 100% POLYESTER CAT#: 639 H TS#:6109.90.1070 Q TY:668CTN S/12,024PCS (HTS#610990) |
HS 610990 |
2014-04-22 |
249 CTN |
507.58KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS 95% COTTON 5% SPANDE X CAT#: 339 HTS#:6114.20.0 010 Q TY:249CTNS/2,988PCS (HTS#611420) DECLARATION O F NO SOLID WOOD PACKING MATERI AL FROM SHIPPER IS ATTACHED HE RETO. |
HS 611420 |
2014-04-22 |
189 CTN |
313.44KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS 95% COTTON 5% SPANDE X CAT#: 339 HTS#:6114.20.0 010 Q TY:189CTNS/2,268PCS (HTS#611420) DECLARATION O F NO SOLID WOOD PACKING MATERI AL FROM SHIPPER IS ATTACHED HE RETO. |
HS 611420 |
2014-04-22 |
44 CTN |
191.42KG |
DECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PART OF 1X 45 HC OF GIRL S GARMENTS 6 0% COTTON 40% POLYESTER CAT# : 336 HTS#:6104.42.0020 Q TY:44CTNS/792PCS (HTS#610442 ) |
HS 610442 |
2014-04-15 |
100 CTN |
419.58KG |
PART OF 1X40 HC(SUB) OF WOME N S GARMENTS 95% RAYON 5% SP ANDEX CAT#: 642 HTS#:6104. 59.1030 Q TY:100CTNS/1,200PC S (HTS#610459) |
HS 610459 |
2014-04-15 |
343 CTN |
1502.32KG |
PART OF 1X40 HC(SUB) OF WOME N S GARMENTS 95% RAYON 5% SP ANDEX CAT#: 642 HTS#:6104. 59.1030 Q TY:343CTNS/4,116PC S (HTS#610459) |
HS 610459 |
2014-04-15 |
312 CTN |
536.61KG |
PART OF 1X40 HC(SUB) OF WOME N S GARMENTS 65% POLYESTER 3 5% RAYON CAT#: 639 HTS#:61 10.30.3059 Q TY:312CTNS/3,74 4PCS (HTS#611030) |
HS 611030 |
2014-04-08 |
250 CTN |
415KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-08 |
2919 CTN |
4087KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-08 |
852 CTN |
1465KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-08 |
2505 CTN |
3858KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-08 |
1233 CTN |
876KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-08 |
250 CTN |
475KG |
GIRLS GARMENTS |
HS 611410 |
2014-04-08 |
70 CTN |
130KG |
GIRLS GARMENTS |
HS 611410 |
2014-04-08 |
169 CTN |
271KG |
GIRLS GARMENTS |
HS 611410 |
2014-04-08 |
68 CTN |
111KG |
GIRLS GARMENTS |
HS 611410 |
2014-04-08 |
1584 CTN |
4657KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-08 |
56 CTN |
90KG |
GIRLS GARMENTS |
HS 611410 |
2014-04-07 |
8 CTN |
10KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 8 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 8CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS BODY:85% POLYESTER 15% LINEN LACE:73% COTTON 27% NYLON CAT NO:339 HTS NO:6110.20.2079 QTY:8CTNS/77PCS (HTS NO:611020) HDMU6379819/CCD876224 SUBDIVISION:662 CONTRACT NO:1311252C WAREHOUSE:BUENA PARK,CA(9705-5) |
HS 611020 |
2014-04-07 |
19 CTN |
22KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 19 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 19CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 95% COTTON 5% SPANDEX CAT NO:339 HTS NO:6114.20.0010 QTY:19CTNS/185PCS (HTS NO:611420) HDMU6379819/CCD876224 SUBDIVISION:660 CONTRACT NO:1309252C WAREHOUSE:BUENA PARK,CA(9705-5) |
HS 611420 |
2014-04-07 |
76 CTN |
118KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 76 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 76CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS CAT NO:339 HTS NO:6110.20.2079 QTY:76CTNS/873PCS (HTS NO:611020) HDMU6379819/CCD876224 SUBDIVISION:662 CONTRACT NO:1311521C WAREHOUSE:BUENA PARK,CA(9705-5) |
HS 611020 |
2014-04-07 |
37 CTN |
46KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 37 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 37CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS LOT NO:662-0228:57% COTTON 37% POLYESTER 6% SPANDEX LOT NO:662-0553:95% COTTON 5% SPANDEX CAT NO:339 HTS NO:6114.20.0010 QTY:37CTNS/396PCS (HTS NO:611420) HDMU6379819/CCD876224 SUBDIVISION:662 CONTRACT NO:1311523C WAREHOUSE:BUENA PARK,CA(9705-5) |
HS 611420 |
2014-04-07 |
24 CTN |
37KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 24 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 24CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS BODY:60% COTTON 40% POLYESTER LACE:77% COTTON 235 NYLON CAT NO:339 HTS NO:6109.10.0060 QTY:24CTNS/248PCS (HTS NO:610910) HDMU6379819/CCD876224 SUBDIVISION:662 CONTRACT NO:1311317C WAREHOUSE:BUENA PARK,CA(9705-5) |
HS 610910 |
2014-04-07 |
210 CTN |
216KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 210 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 210CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS FRONT & BLACK 100% RAYON INSERT IN THE BACK CENTER 100% POLYESTER CAT NO:639 HTS NO:6110.30.3059 QTY:210CTNS/2,450PCS (HTS NO:611030) HDMU6379819/CCD876224 SUBDIVISION:842 CONTRACT NO:1312933C WAREHOUSE:BUENA PARK,CA(9705-5) |
HS 611030 |
2014-03-29 |
374 CTN |
654KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS BODY- 85- POLYESTER 15- LINEN LACE- 73- COTTON 27- NYLON CAT NO-339 HTS#6110.20.2079 Q-TY-374CTNS-2,992PCS -HTS#611020- APHU4565017-CCD871208 |
HS 611020 |
2014-03-29 |
650 CTN |
1326KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 95- COTTON 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-650CTNS-7,800PCS -HTS#611420- APHU4509461-CCD871211 |
HS 611420 |
2014-03-29 |
12864 CTN |
17762KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 3X45-HC CONTAINER WOMEN-S GARMENTS LOT#5519 - 5129-60- COTTON 40- POLYESTER LOT#5520-100- COTTON CAT NO-339 HTS#6110.20.2079 Q-TY-12,864CTNS-150,144PCS -HTS#611020- APHU4558804-CCD871210 APHU4565017-CCD871208 APHU4616794-CCD871209SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 3X45-HC CONTAINER WOMEN-S GARMENTS LOT#5519 - 5129-60- COTTON 40- POLYESTER LOT#5520-100- COTTON CAT NO-339 HTS#6110.20.2079 Q-TY-12,864CTNS-150,144PCS -HTS#611020- APHU4558804-CCD871210 APHU4565017-CCD871208 APHU4616794-CCD871209SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 3X45-HC CONTAINER WOMEN-S GARMENTS LOT#5519 - 5129-60- COTTON 40- POLYESTER LOT#5520-100- COTTON CAT NO-339 HTS#6110.20.2079 Q-TY-12,864CTNS-150,144PCS -HTS#611020- APHU4558804-CCD871210 APHU4565017-CCD871208 APHU4616794-CCD871209 |
HS 611020 |
2014-03-29 |
3458 CTN |
7330KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-336 HTS#6104.42.0020 Q-TY-3,458CTNS-31,122PCS -HTS#610442- APHU4565017-CCD871208 |
HS 610442 |
2014-03-29 |
70 CTN |
129KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-70CTNS-1,260PCS -HTS#611020- APHU4509461-CCD871211 |
HS 611020 |
2014-03-29 |
1757 CTN |
3162KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-336 HTS#6104.42.0020 Q-TY-1,757CTNS-8,785PCS -HTS#610442- APHU4558804-CCD871210 |
HS 610442 |
2014-03-29 |
169 CTN |
270KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-169CTNS-3,042PCS -HTS#611020- APHU4509461-CCD871211 |
HS 611020 |
2014-03-29 |
100 CTN |
162KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-100CTNS-1,800PCS -HTS#611020- APHU4565017-CCD871208 |
HS 611020 |
2014-03-29 |
96 CTN |
156KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-96CTNS-1,728PCS -HTS#611020- APHU4509461-CCD871211 |
HS 611020 |
2014-03-29 |
3390 CTN |
9966KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 3X45-HC CONTAINER WOMEN-S GARMENTS FRONT - BLACK- 100- RAYON INSERT IN THE BACK CENTER-100- POLYESTER WOVEN CAT NO-639 HTS#6109.30.3059 Q-TY-3,390CTNS-39,000PCS -HTS#611030- APHU4509461-CCD871211 APHU4558804-CCD871210 APHU4616794-CCD871209SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 3X45-HC CONTAINER WOMEN-S GARMENTS FRONT - BLACK- 100- RAYON INSERT IN THE BACK CENTER-100- POLYESTER WOVEN CAT NO-639 HTS#6109.30.3059 Q-TY-3,390CTNS-39,000PCS -HTS#611030- APHU4509461-CCD871211 APHU4558804-CCD871210 APHU4616794-CCD871209SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 3X45-HC CONTAINER WOMEN-S GARMENTS FRONT - BLACK- 100- RAYON INSERT IN THE BACK CENTER-100- POLYESTER WOVEN CAT NO-639 HTS#6109.30.3059 Q-TY-3,390CTNS-39,000PCS -HTS#611030- APHU4509461-CCD871211 APHU4558804-CCD871210 APHU4616794-CCD871209 |
HS 610930 |
2014-03-28 |
38 CTN |
42KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER GIRL-S GARMENTS 100- POLYESTER CAT NO-639 HTS#6109.90.1070 Q-TY-38CTNS-433PCS -HTS#610990- APZU4707259-CCD872877 |
HS 610990 |
2014-03-28 |
247 CTN |
308KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS LOT# 662-5528- 57- COTTON, 37- POLYESTER LOT# 662-5527- 95- COTTON, 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-247CTNS-2,916PCS -HTS#611420- APZU4707259-CCD872877 |
HS 611420 |
2014-03-28 |
115 CTN |
178KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS BODY- 60- COTTON 40- POLYESTER LACE- 77- COTTON 23- NYLON CAT NO-339 HTS#6109.10.0060 Q-TY-115CTNS-1,354PCS -HTS#610910- APZU4707259-CCD872877 |
HS 610910 |
2014-03-28 |
37 CTN |
45KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS BODY- 85- POLYESTER 15- LINEN LACE- 73- COTTON 27- NYLON CAT NO-339 HTS#6110.20.2079 Q-TY-37CTNS-423PCS -HTS#611020- APZU4707259-CCD872877 |
HS 611020 |
2014-03-28 |
256 CTN |
232KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS LOT# 216-5406-216-5407-216-5408- 65- POLYESTER 35- RAYON LOT# 216-3460-216-3461-216- 5460-216-5462 216-5463-216-5464-216-5465- 95- COTTON 5- SPANDEX LOT# 216-5461- 95- POLYESTER 5- SPANDEX CAT NO-639-339 HTS#6110.30.3059-6114.20.0010 Q-TY-257CTNS-2,900PCS -HTS#611030, 611420, 611430- APZU4707259-CCD872877 |
HS 611030 |
2014-03-28 |
84 CTN |
236KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS 95- RAYON 5- SPANDEX CAT NO-642 HTS#6104.59.1030 Q-TY-84CTNS-950PCS -HTS#610459- APZU4707259-CCD872877 |
HS 610459 |
2014-03-28 |
20 CTN |
38KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-336 HTS#6104.42.0020 Q-TY-20CTNS-220PCS -HTS#610442- APZU4707259-CCD872877 |
HS 610442 |
2014-03-28 |
105 CTN |
153KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-336 HTS#6104.42.0020 Q-TY-105CTNS-1,252PCS -HTS#610442- APZU4707259-CCD872877 |
HS 610442 |
2014-03-28 |
13 CTN |
15KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS 95- COTTON 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-13CTNS-135PCS -HTS#611420- APZU4707259-CCD872877 |
HS 611420 |
2014-03-28 |
397 CTN |
615KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS LOT# 662-5519- 60- COTTON 40- POLYESTER LOT# 662-5520- 100- COTTON CAT NO-339 HTS#6110.20.2079 Q-TY-397CTNS-4,734PCS -HTS#611020- APZU4707259-CCD872877 |
HS 611020 |
2014-03-17 |
179 CTN |
287KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC -SUB- CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-179CTNS-3,222PCS -HTS#611020- APHU7183717-CCD870428 |
HS 611020 |
2014-03-17 |
96 CTN |
172KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC -SUB- CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-96CTNS-1,728PCS -HTS#611020- APHU7183717-CCD870428 |
HS 611020 |
2014-03-17 |
279 CTN |
450KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC -SUB- CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-279CTNS-5,022PCS -HTS#611020- APHU7183717-CCD870428 |
HS 611020 |
2014-03-17 |
56 CTN |
89KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC -SUB- CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-56CTNS-1,008PCS -HTS#611020- APHU7183717-CCD870428 |
HS 611020 |
2014-03-15 |
4166 CTN |
5957KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-4,166CTNS-49,992PCS -HTS#611020- APHU4526290-CCD868883 |
HS 611020 |
2014-03-15 |
323 CTN |
1356KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 95- RAYON 5- SPANDEX CAT NO-642 HTS#6104.59.1030 Q-TY-323CTNS-3,876PCS -HTS#610459- APHU4526290-CCD868883 |
HS 610459 |
2014-03-15 |
998 CTN |
1656KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 95- COTTON 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-998CTNS-11,976PCS -HTS#611420- APHU4526290-CCD868883 |
HS 611420 |
2014-03-15 |
333 CTN |
632KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-336-239 HTS#6104.42.0020-6111.20.4000 Q-TY-333CTNS-3,996PCS -HTS#610442,611020- APHU4526290-CCD868883 |
HS 610442 |
2014-03-04 |
3216 CTN |
5274KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
208 CTN |
720KG |
WOMENS GARMENTSWOMENS GARMENTS |
HS 950291 |
2014-03-04 |
500 CTN |
2100KG |
WOMENS GARMENTSWOMENS GARMENTS |
HS 950291 |
2014-03-04 |
3461 CTN |
4667KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
590 CTN |
2230KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
1224 CTN |
1603KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
832 CTN |
1381KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
1868 CTN |
3269KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
2786 CTN |
5293KG |
GIRLS GARMENTS |
HS 611410 |
2014-03-03 |
56 CTN |
178KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER GIRL-S GARMENTS 100- COTTON CAT NO-336-239 HTS#6104.42.0020-6111.20.4000 Q-TY-56CTNS-1,008PCS -HTS#610442, 611020- TRLU5864780-CCD866686 |
HS 610442 |
2014-03-03 |
32 CTN |
43KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC CONTAINER GIRL-S GARMENTS TOP TRIM -LACE- - 100- POLYESTER -22.5-- BODAY -JERSEY- - 100- POLYESTER -77.5-- CAT NO-639 HTS#6109.90.1070 Q-TY-32CTNS-346PCS -HTS#610990- BMOU4352110-CCD867775 |
HS 610990 |
2014-03-03 |
25 CTN |
28KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC CONTAINER GIRL-S GARMENTS TOP TRIM-LACE-- 100- POLYESTER-22.50-- BODY -JERSEY-- 100-POLYESTER -77.50-- CAT NO-639 HTS#6109.90.1070 Q-TY-25CTNS-265PCS -HTS#610990- BMOU4352110-CCD867775 |
HS 610990 |
2014-03-03 |
84 CTN |
451KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER GIRL-S GARMENTS 100- COTTON CAT NO-336 HTS#6104.42.0020 Q-TY-84CTNS-1,512PCS -HTS#610442- TRLU5864780-CCD866686 |
HS 610442 |
2014-03-03 |
160 CTN |
592KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC-SUB-CONTAINER GIRL-S GARMENTS 97- POLYESTER 3- SPANDEX CAT NO-636-239 HTS#6104.43.2020-6111.30.5070 Q-TY-160CTNS-3,040PCS -HTS#610443, 611130- TRLU5864780-CCD866686 |
HS 610443 |
2014-03-03 |
5790 CTN |
7503KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC - 1X40-HC-SUB- CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-5,790CTNS-75,620PCS -HTS#611020- APHU6555933-CCD866685 TRLU5864780-CCD866686SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC - 1X40-HC-SUB- CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-5,790CTNS-75,620PCS -HTS#611020- APHU6555933-CCD866685 TRLU5864780-CCD866686 |
HS 611020 |
2014-03-03 |
4737 CTN |
5502KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC - 1X40-HC-SUB- CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-4,737CTNS-62,426PCS -HTS#611020- APHU6555933-CCD866685 TRLU5864780-CCD866686SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC - 1X40-HC-SUB- CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-4,737CTNS-62,426PCS -HTS#611020- APHU6555933-CCD866685 TRLU5864780-CCD866686 |
HS 611020 |
2014-03-03 |
109 CTN |
178KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-109CTNS-1,962PCS -HTS#611020- APHU6555933-CCD866685 |
HS 611020 |
2014-03-03 |
100 CTN |
162KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC CONTAINER GIRL-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-100CTNS-1,800PCS -HTS#611020- APHU6555933-CCD866685 |
HS 611020 |
2014-02-21 |
121 CTN |
344KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-121CTNS-2,178PCS -HTS#611020- DRYU4543230-CCD863583 |
HS 611020 |
2014-02-21 |
336 CTN |
487KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 57- COTTON 37- POLYESTER 6- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-336CTNS-8,064PCS -HTS#611420- DRYU4543230-CCD863583 |
HS 611420 |
2014-02-21 |
1255 CTN |
1807KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 85- COTTON 15- LINEN CAT NO-639 HTS#6109.90.1060 Q-TY-1,255CTNS-10,040PCS -HTS#610990- DRYU4543230-CCD863583 |
HS 610990 |
2014-02-21 |
3461 CTN |
4667KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 60- COTTON 40- POLYESTER CAT NO-339 HTS#6110.20.2079 Q-TY-3,461CTNS-41,532PCS -HTS#611020- DRYU4543230-CCD863583 |
HS 611020 |
2014-02-21 |
559 CTN |
1118KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 95- COTTON 5- SPANDEX CAT NO-339 HTS#6114.20.0010 Q-TY-559CTNS-6,708PCS -HTS#611420- DRYU4543230-CCD863583 |
HS 611420 |
2014-02-21 |
484 CTN |
816KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 65- POLYESTER 35- RAYON CAT NO-639 HTS#6110.30.3059 Q-TY-484CTNS-5,808PCS -HTS#611030- DRYU4543230-CCD863583 |
HS 611030 |
2014-02-21 |
263 CTN |
973KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 97- POLYESTER 3- SPANDEX CAT NO-639-239 HTS#-6104.43.2020-6104.43.2020 Q-TY-263CTNS-4,997PCS -HTS#610443,611130- TCNU9993439-CCD860672 |
HS 610443 |
2014-02-21 |
112 CTN |
602KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 100- COTTON CAT NO-336 HTS#6104.42.0020 Q-TY-112CTNS-2,016PCS -HTS#610442- TCNU9993439-CCD860672 |
HS 610442 |
2014-02-21 |
350 CTN |
1778KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 93- POLYESTER 7- SPANDEX CAT NO-339-636 HTS#6104.43.2020 Q-TY-350CTNS-4,550PCS -HTS#610443- TCNU9993439-CCD860672 |
HS 610443 |
2014-02-21 |
77 CTN |
244KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER GIRL-S GARMENTS 100- COTTON CAT NO-336-239 HTS#6104.42.0020-6110.20.400 Q-TY-77CTNS-1,386PCS -HTS#610442,611120- TCNU9993439-CCD860672 |
HS 610442 |
- 4
ALPHA FR INT…
- 3 trades
-
2021-01-21 |
1297 PCS |
7557KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO.: 2012841 LADIES 62 MODAL 33 POLY 5 SPDX KNIT TOP ORDER NO.: 300015007868 STYLE NO.: PPK220738 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 611030 |
2021-01-02 |
38 PCS |
4518KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED: PART OF 1X40 HC OF CONTAINER CONTRACT NO.: 2008638 LADIES 96 POLY 4 SPX KNIT JUMPSUIT ORDER NO.: 300016355054 STYLE NO.: PPK221384 CAT NO.: 659 HTS CODE NO.: 6114.30.3054 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0153967,CBC0154002,CBC0154003,CBC0154004 |
HS 611430 |
2021-01-02 |
485 PCS |
8332KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO.: 2008639 LADIES 96 POLY 4 SPX KNIT JUMPSUIT ORDER NO.: 300016355045 STYLE NO.: PPK221384 CAT NO.: 659 HTS CODE NO.: 6114.30.3054 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0153967,CBC0154002,CBC0154003,CBC0154004 |
HS 611430 |
2020-12-18 |
3799 PCS |
27906KG |
..FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 2X40 HC PART OF 1X45 HC OF CONTAINER CONTRACT NO.: 2006825 LADIES 62 MODAL 33 POLY 5 SPDX KNIT TOP ORDER NO.: 300015007864 STYLE NO.: PPK220738 CAT NO.: 639 |
HS 611030 |
2020-12-18 |
3411 PCS |
20367KG |
FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151CBC0152905SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC PART OF 1X45 HC OF CONTAINER CONTRACT NO.: 2006823 LADIES 62 MODAL 33 POLY 5 SPDX KNIT TOP ORDER NO.: |
HS 611030 |
2020-12-04 |
257 PCS |
4993KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER CONTRACT NO.: 2006822 LADIES 62 MODAL 33 POLY 5 SPDX KNIT TOP ORDER NO.: 300015101624 STYLE NO.: PPK220738 CAT NO.: 639 HTS CODE NO.: 6110.3 |
HS 611030 |
2020-12-04 |
61 PCS |
3954KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER CONTRACT NO.: 2006824 LADIES 62 MODAL 33 POLY 5 SPDX KNIT TOP ORDER NO.: 300015013546 STYLE NO.: PPK220738 CAT NO.: 639 HTS CODE NO.: 6110.3 |
HS 611030 |
2020-11-22 |
1300 PCS |
9523KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER CONTRACT NO.: 2008974 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014604442 STYLE NO.: PPK56810 ORDER NO.: 300017113786 STYLE NO |
HS 610469 |
2020-11-22 |
361 PCS |
5863KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER CONTRACT NO.: 2006925 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014841154 STYLE NO.: PPK105654 CAT NO.: 648 HTS CODE NO.: 6104 |
HS 610469 |
2020-11-22 |
37 PCS |
4058KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER CONTRACT NO.: 2008114 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300016607984 STYLE NO.: PPK123583 CAT NO.: 648 HTS CODE NO.: 6104 |
HS 610469 |
2020-11-22 |
1013 PCS |
12818KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 DC OF CONTAINER CONTRACT NO.: 2008973 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORDER NO.: 300014348379 STYLE NO.: PPK215437 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 FREIGHT COLLE |
HS 611030 |
2020-11-22 |
51 PCS |
4282KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER CONTRACT NO.: 2006924 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014842534 STYLE NO.: PPK105654 CAT NO.: 648 HTS CODE NO.: 6104 |
HS 610469 |
2020-11-12 |
1048 PCS |
8456KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER CONTRACT NO.: 2006930 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014603112 STYLE NO.: PPK123583 CAT NO.: 648 HTS CODE NO.: 6104 |
HS 610469 |
2020-11-12 |
1000 PCS |
9720KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER CONTRACT NO.: 2006927 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014604438 STYLE NO.: PPK56810 CAT NO.: 648 HTS CODE NO.: 6104. |
HS 610469 |
2020-11-05 |
1783 CTN |
9565.97KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC & 1X45 HC OF CONTAINER CO NTRACT NO.: 2006844 LADIES 95% RAYON 5% SPANDEX KNIT TOPS ORDER NO.: 300014348357 STY LE NO.: PPK215437 CAT NO.: 6 39 HTS CODE NO.: 6110.30.30 |
HS 611030 |
2020-11-05 |
169 CTN |
1785.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC OF CONTAINER CONTRACT NO.: 20 06923 LADIES 94% POLY 6% SPX KNIT TOPS ORDER NO.: 3000142 39481 STYLE NO.: PPK205533, PP K219794 CAT NO.: 639 HTS COD E NO.: 6110.30.3059 |
HS 610469 |
2020-11-05 |
28 CTN |
240.86KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER CONTRACT NO. : 2006829 LADIES 70% RAYON 25% NYLON 5% SPX KNIT PANTS ORDER NO.: 300014343628 STYLE NO.: PPK123583 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 FR |
HS 610469 |
2020-11-05 |
1425 CTN |
6720.08KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X45 HC OF CONTAINER CONTRACT NO. : 2007985 LADIES 94% POLY 6 % SPX KNIT TOPS ORDER NO.: 3 00014239480 STYLE NO.: PPK2055 33, PPK219794 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 |
HS 611030 |
2020-11-05 |
665 CTN |
3092.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO.: 20 06845 LADIES 95% RAYON 5% SP ANDEX KNIT TOPS ORDER NO.: 30 0014340438 STYLE NO.: PPK21543 7 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 |
HS 611030 |
2020-11-05 |
239 CTN |
1478.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X45 HC OF CONTAINER CONTRACT NO. : 2006830 LADIES 70% RAYON 25% NYLON 5% SPX KNIT PANTS ORDER NO.: 300014343627 STYLE NO.: PPK123583 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 |
HS 610469 |
2020-10-23 |
58 PCS |
4326KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTRACT NO.: 2006843 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORDER NO.: 300014347183 STYLE NO.: PPK215437 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 PA |
HS 611030 |
2020-10-23 |
1772 PCS |
17507KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC(SUB) PART OF 1X40 HC(SUB) OF CONTRACT NO.: 2006845 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORDER NO.: 300014340423 STYLE NO.: PPK215437 CAT NO.: 639 HTS CODE NO.: 61 |
HS 611030 |
2020-10-23 |
1518 PCS |
16326KG |
.FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC 1X40 HC(SUB) OF CONTRACT NO.: 2006927 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014604435 STYLE NO.: PPK56810 CAT NO.: 648 HTS CODE N |
HS 610469 |
2020-10-23 |
102 PCS |
4681KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTRACT NO.: 2006846 LADIES 73 POLY 24 RAYON 3 SPX KINT TOPS ORDER NO.: 300014340443 STYLE NO.: PPK215437 CAT NO.: 639 HTS CODE NO.: 6110.30.305 |
HS 611030 |
2020-10-23 |
1457 PCS |
10119KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006930 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014601798 STYLE NO.: PPK123583 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 P |
HS 610469 |
2020-10-23 |
89 PCS |
4584KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTRACT NO.: 2007660 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014604417 STYLE NO.: PPK123583 CAT NO.: 648 HTS CODE NO.: 6104.69.2 |
HS 610469 |
2020-10-23 |
34 PCS |
4033KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTRACT NO.: 2007743 LADIES 70 RAYON 25 NYLON 5 SPX KNIT PANTS ORDER NO.: 300014604452 STYLE NO.: PPK56810 CAT NO.: 648 HTS CODE NO.: 6104.69.20 |
HS 610469 |
2020-10-23 |
243 PCS |
5028KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF CONTRACT NO.: 2006839 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORDER NO.: 300014342411 STYLE NO.: PPK214899 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 PA |
HS 611030 |
2020-10-12 |
189 CTN |
1103.61KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO. : 2006811 LADIES 70%RAYON25% NYLON5%SPX KNIT PANTS ORDER NO.: 300014341204 STYLE NO.: P PK56810 CAT NO.: 648 HTS C ODE NO.: 6104.69.2030 FR EI |
HS 610469 |
2020-10-12 |
118 CTN |
1577.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO. : 2006815 LADIES 70%RAYON25% NYLON5%SPX KNIT PANTS ORDER NO.: 300014341215 STYLE NO.: P PK56810 CAT NO.: 648 HTS C ODE NO.: 6104.69.2030 FR EI |
HS 610469 |
2020-10-12 |
954 CTN |
5277.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO. : 2006830 LADIES 70%RAYON25% NYLON5%SPX KNIT PANTS ORDER NO.: 300014343623 STYLE NO.: P PK56810 CAT NO.: 648 HTS C ODE NO.: 6104.69.2030 FR EI |
HS 610469 |
2020-10-12 |
65 CTN |
725.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO. : 2006834 LADIES 95%RAYON 5% SPANDEX KNIT TOPS ORDER NO.: 300014342415 STYLE NO.: PPK21 4899 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 FREIG HT |
HS 611030 |
2020-10-12 |
49 CTN |
646.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO. : 2006836 LADIES 95%RAYON 5% SPANDEX KNIT TOPS ORDER NO.: 300014342446 STYLE NO.: PPK21 4899 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 FREIG HT |
HS 611030 |
2020-10-12 |
800 CTN |
3706.37KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC OF CONTAINER CONTRACT NO. : 2006840 LADIES 95%RAYON 5% SPANDEX KNIT TOPS ORDER NO.: 300014342445 STYLE NO.: PPK21 4899 CAT NO.: 639 HTS CODE NO.: 6110.30.3059GARME |
HS 611030 |
2020-10-12 |
1466 CTN |
7987.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC OF CONTAINER CONTRACT NO. : 2006919 LADIES 95%RAYON 5% SPANDEX KNIT TOPS ORDER NO.: 300014342405 STYLE NO.: PPK21 4899 CAT NO.: 639 HTS CODE NO.: 6110.30.3059GARME |
HS 611030 |
2020-10-12 |
319 CTN |
2226.72KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO. : 2006965 LADIES 95%RAYON 5% SPANDEX KNIT TOPS ORDER NO.: 300014342434 STYLE NO.: PPK21 6305 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 FREIG HT |
HS 611030 |
2020-10-09 |
351 PCS |
7708KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0147CBC0148686,CBC0148688,CBC0148689,CBC0148699 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2007044 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORD |
HS 611030 |
2020-10-09 |
310 PCS |
7433KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006843 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORDER NO.: 300014347181 STYLE NO.: PPK215437 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 PART LO |
HS 611030 |
2020-10-09 |
4564 PCS |
46282KG |
. PART LOAD CONTAINER(S) COVERED BY BLS:CBC0147756,CBC0148687,CBC0148691,CBC01486FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 3X40 HC PART OF 1X40 HC OF CONTRACT NO.: 2006844 LADIES 95 RAYON 5 SPANDEX KNIT TOP |
HS 611030 |
2020-10-09 |
44 PCS |
4335KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006829 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014343626 STYLE NO.: PPK56810 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 PART |
HS 610469 |
2020-10-09 |
800 PCS |
9896KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0147CBC0148686,CBC0148688,CBC0148689,CBC0148699 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006835 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS |
HS 610469 |
2020-10-09 |
41 PCS |
4487KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006834 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014342395 STYLE NO.: PPK214887 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 PAR |
HS 610469 |
2020-10-09 |
29 PCS |
4366KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006836 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014342439 STYLE NO.: PPK214887 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 PAR |
HS 610469 |
2020-10-09 |
107 PCS |
8889KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTRACT NO.: 2006828 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014343639 STYLE NO.: PPK123583 ORDER NO.: 300014343634 STYLE NO.: PPK56810 |
HS 610469 |
2020-10-09 |
2558 PCS |
14671KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006930 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014601784 STYLE NO.: PPK123583 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 PAR |
HS 610469 |
2020-10-09 |
2133 PCS |
21984KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC PART OF 1X40 HC OF CONTRACT NO.: 2006927 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014604423 STYLE NO.: PPK56810 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 FREIGHT COLL |
HS 610469 |
2020-10-09 |
143 PCS |
4728KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2007660 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014604416 STYLE NO.: PPK123583 CAT NO.: 648 PART LOAD CONTAINER(S) COVERED |
HS 200766 |
2020-10-09 |
124 PCS |
5189KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2007743 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014604448 STYLE NO.: PPK56810 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 PART |
HS 610469 |
2020-10-09 |
9 PCS |
3395KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006842 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORDER NO.: 300014342451 STYLE NO.: PPK216305 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 PART LO |
HS 611030 |
2020-10-04 |
1849 CTN |
9790.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC OF CONTAINER CONTRACT NO. : 2006844 LADIES 95%RAYON 5% SPANDEX KNIT TOPS ORDER NO.: 300014342448 STYLE NO.: PPK21 5437 CAT NO.: 639 HTS CODE NO.: 6110.30.3059SHIPP |
HS 611030 |
2020-10-04 |
2574 CTN |
12113.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC OF CONTA INER CONTRACT NO.: 200681 1 LADIES 70%RAYON25%NYLON5%S PX KNIT PANTS ORDER NO.: 300 014341204 STYLE NO.: PPK56810 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 FREIGHT CO LL |
HS 610469 |
2020-10-04 |
4865 CTN |
28301.92KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC & PART O F 3X40 HC OF CONTAINER CO NTRACT NO.: 2006965 LADIES 9 5%RAYON 5%SPANDEX KNIT TOPS ORDER NO.: 300014342434 STYLE NO.: PPK216305 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 |
HS 611030 |
2020-10-04 |
337 CTN |
1495.97KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO. : 2006837 LADIES 70%RAYON25% NYLON5%SPX KNIT PANTS ORDER NO.: 300014342432 STYLE NO.: P PK214887 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 F REI |
HS 610469 |
2020-10-04 |
40 CTN |
451.79KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO. : 2006842 LADIES 95%RAYON 5% SPANDEX KNIT TOPS ORDER NO.: 300014342449 STYLE NO.: PPK21 6305 CAT NO.: 639 HTS CODE NO.: 6110.30.3059 FREIG HT |
HS 611030 |
2020-10-01 |
84 PCS |
4693KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0148694,CBC0148697,CBC0148698 FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006917 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORDER NO.: 300 |
HS 611030 |
2020-10-01 |
2618 PCS |
19633KG |
. PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0148694,CBC0148697,CBC0148698FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTRACT NO.: 2006918 LADIES 95 RAYON 5 SPANDEX KNIT TOPS ORDER NO |
HS 611030 |
2020-10-01 |
395 PCS |
6865KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006914 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014347178 STYLE NO.: PPK204649 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 PAR |
HS 610469 |
2020-10-01 |
159 PCS |
9571KG |
. PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0148694,CBC0148697,CBC0148698FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTRACT NO.: 2006913 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDE |
HS 610469 |
2020-10-01 |
628 PCS |
8649KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTRACT NO.: 2006916 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDER NO.: 300014341202 STYLE NO.: PPK204649 CAT NO.: 648 HTS CODE NO.: 6104.69.2030 PAR |
HS 610469 |
2020-10-01 |
1392 PCS |
17962KG |
. PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0148693,CBC0148694,CBC0148698FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC PART OF 1X40 HC OF CONTRACT NO.: 2006912 LADIES 70 RAYON25 NYLON5 SPX KNIT PA |
HS 610469 |
2020-10-01 |
45 PCS |
8354KG |
. PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0148694,CBC0148697,CBC0148698FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTRACT NO.: 2006841 LADIES 70 RAYON25 NYLON5 SPX KNIT PANTS ORDE |
HS 610469 |
- 5
FUSION ACCES…
- 2 trades
-
PUBELTS
2021-01-21 |
114 PCS |
8384KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTAINER FLATGOODS(LC ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0114 FLATGOODS(LC ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0105 FLATGOODS (LC ERICA ZA WALLET) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0109 FLATGOODS (LC ERICA ZA WALLET) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0111 HANDBAGS (LC LIZZY TOTE) BODY 100 POLYVINYL CHLORIDE LOT 2465 HANDBAGS (LC LIZZY TOTE) BODY 100 POLYVINYL CHLORIDE LOT 2466 (HTS 420222, 420232) FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591 |
HS 420222 |
2021-01-21 |
1843 PCS |
13068KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTAINER FLATGOODS (LC ERICA ZA WALLET) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0109 FLATGOODS (LC ERICA ZA WALLET) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0111 HANDBAGS(LC LIZZY TOTE) BODY 100 POLYVINYL CHLORIDE LOT 2465 HANDBAGS(LC LIZZY TOTE) BODY 100 POLYVINYL CHLORIDE LOT 2466 FLATGOODS(LC ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0114 FLATGOODS(LC ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE FAUX LEATHER LIN 100 POLYURETHANE LOT 0105 (HTS 420222, 420232) FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591 |
HS 420222 |
2020-12-26 |
177 PCS |
5093KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER HANDBAGS(REAL FIT SHOPPER) BODY 100 POLYVINYL CHLORIDE LOT 0228 HANDBAGS(REAL FIT SHOPPER) BODY 100 POLYVINYL CHLORIDE - TRIM 100 POLYURETHA |
HS 420222 |
2020-12-26 |
1440 PCS |
16219KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151CBC0153514FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF CONTAINER HANDBAGS(LANAH 4 POSTER) BODY 100 POLYVINYL CHLORIDE LOT 0216HANDBAGS(LANAH 4 PO |
HS 420222 |
2020-10-12 |
858 CTN |
4206.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER HANDBAGS(IDO L XBODY) BODY 100% POLYURETH ANE LOT#1021 HANDBAGS ( ELIZABETH TOTE) BODY 100% PO LYVINYL CHLORIDE - TRIM 100% POLYURETHANE LOT#1140 HANDBAGS |
HS 390421 |
2020-10-12 |
1037 CTN |
959.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER FLATGOODS(SH IPPER MINI WALLET) BODY/ FAU X LEATHER LINING 100% POLYURET HANE LOT#2431 FLATGOODS (SHIPPER MINI WALLET) BODY/ FAUX LEATHER LINING 100% POLYU |
HS 410419 |
2020-10-04 |
83 CTN |
257.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER HANDBAG S(IDOL XBODY) BODY 100% POLY URETHANE LOT#1021 (HTS# 42 0222) FREIGHT COLLECT |
HS 420222 |
2020-10-04 |
35 CTN |
77.11KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER FLATGOO DS(SHIPPER MINI WALLET) BODY / FAUX LEATHER LINING 100% POL YURETHANE LOT#2431 FLATGOO DS (SHIPPER MINI WALLET) BOD Y/ FAUX LEATHER LINING 10 |
HS 410411 |
2020-10-04 |
105 CTN |
762.96KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER HANDBAG S(IDOL XBODY) BODY 100% POLY VINYL CHLORIDE LOT#0154 HANDBAGS(IDOL XBODY) BODY 1 00% POLYURETHANE LOT#1021 HANDBAGS (REAL FIT SHOPPER) BODY 1 |
HS 420222 |
2020-09-12 |
1408 CTN |
4598.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER HANDBAGS (ID OL XBODY) BODY 100% POLYVINY L CHLORIDE LOT#0154 HANDBA GS (IDOL XBODY) BODY 100% PO LYURETHANE LOT#1021 HANDBA GS(REAL FIT SHOPPER) BODY 10 0 |
HS 420222 |
2020-09-12 |
1276 CTN |
1827.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER FLATGOODS(EN VELOPE CLUTCH) BODY 100% POL YVINYL CHLORIDE TRIM/FAUX LE ATHER LINING 100% POLYURETHA NE LOT#0182 FLATGOODS(E NVELOPE CLUTCH) BODY 100% PO LY |
HS 420232 |
2020-09-12 |
41 CTN |
155.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER FLATGOODS(EN VELOPE CLUTCH) BODY 100% POL YVINYL CHLORIDE TRIM/FAUX LE ATHER LINING 100% POLYURETHA NE LOT#0182 FLATGOODS ( ENVELOPE CLUTCH) BODY 100% P OL |
HS 420232 |
2020-08-13 |
40 CTN |
162.39KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER HANDBAG S(LC ELLY CONV CROSSBODY) BO DY 100% POLYVINYL CHLORIDE TRI M 100% POLYURETHANE LOT#2427 HANDBAGS(LC ENVELOPE CLU TCH) (LOT#2428): BODY/ FAUX |
HS 420222 |
2020-08-13 |
3600 CTN |
14185.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC(SUB) & P ART OF 1X40 HC(SUB) OF CONTAIN ER HANDBAGS(ELIZABETH TOT E) BODY 100% COTTON - TRIM 1 00% POLYVINYL CHLORIDE LOT#2 738 FLATGOODS (ENVELOPE CLUT CH) BODY/ FAUX LEATHER; |
HS 420222 |
2020-04-11 |
176 PCS |
4727KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF FLATGOODS(ENVELOPE CLUTCH) BODY 100 POLYVINYL CHLORIDE`FAUX LEATHER LINING 100 `POLYURETHANE LOT 2159 FLATGOODS(ERICA ZA WALLET) BODY/FAUX LEATHE |
HS 420222 |
2020-04-11 |
974 PCS |
7219KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF FLATGOODS(MINI WALLET) BODY/ FAUX LEATHER LINING 100 POLYURETHANE LOT 1047 FLATGOODS(ENVELOPE CLUTCH) LOT 2159: BODY 100 POLYVINYL CHLORIDE`FAUX |
HS 420222 |
2020-02-28 |
1950 CTN |
10518KG |
SHIPPER LOAD AND COUNT 2X40HC LADEN CONTAINERS 1,950 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIO |
HS 195000 |
2020-02-28 |
397 CTN |
2409.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF FLATGOODS(SHIPPER MI NI WALLET) BODY/ FAUX LEATHE R LINING 100% POLYURETHANE L OT#2409, 2733 HANDBAGS(ELLY CONV XBODY) BODY 100% POLYUR ETHANE LOT# 2407 HANDBA |
HS 390421 |
2020-02-28 |
4243 CTN |
13075.93KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC, 1X40 H C(SUB) & PART OF 1X40 HC(SUB) OF FLATGOODS(SHIPPER MINI WA LLET) BODY/ FAUX LEATHER LIN ING 100% POLYURETHANE LOT#24 09, 2733 HANDBAGS(JESS CONV XBODY) BODY 100% POLYVI |
HS 420229 |
2020-02-07 |
889 PCS |
9440KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC OF HANDBAGS(REAL FIT SHOPPER) LOT 1081: BODY 100 POLYVINYL CHLORIDE LOT 2013 AND 2713: BODY 100 POLYVINYL CHLORI TRIM 100 POLYURETHANE LOT 2713, 1081, 2013 FREIGHT COLLECT |
HS 390421 |
2020-02-07 |
410 CTN |
550KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC & 1X40 HC(SUB) OF 410 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING TCNU7648454/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 140410 |
2020-02-07 |
321 CTN |
2243KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 321 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 390421 |
2020-02-07 |
7586 CTN |
33347KG |
SHIPPER LOAD AND COUNT PART 2X40HC (SUB 1) AND 5X40HC (SUB 2) LADEN CONTAINER 7,586 CARTONS AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING HMMU6322318/40HC SUB, KOCU4297681/40HC SUB, TCNU7648454/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-3 |
HS 154000 |
2020-01-08 |
1290 CTN |
7352KG |
SHIPPER LOAD AND COUNT 1X40 HC(SUB) & PART OF 1X40 HC(SUB) LADEN CONTAINERS 1,290 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVID |
HS 390421 |
2020-01-08 |
4630 CTN |
13132KG |
SHIPPER LOAD AND COUNT 1X40 HC(SUB) & PART OF 2X40 HC(SUB) LADEN CONTAINERS 4,630 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 3X40 DC CARRIER S PROVID |
HS 970600 |
2020-01-08 |
296 CTN |
2059KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 296 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 390421 |
2020-01-08 |
2138 CTN |
11083KG |
SHIPPER LOAD AND COUNT 2X40HC SUB LADEN CONTAINERS 2,138 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOODS REFE |
HS 390421 |
2019-12-10 |
31 CTN |
97KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 31 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 420222 |
2019-12-10 |
867 CTN |
5789KG |
SHIPPER LOAD AND COUNT PART 2X40HC SUB LADEN CONTAINERS 867 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOODS R |
HS 420222 |
2019-12-10 |
5139 CTN |
22721KG |
SHIPPER LOAD AND COUNT 4X40HC SUB AND PART 1X40HC SUB LADEN CONTAINE5,139 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 5X40 DC CARRIER S PROVIDED 5X40 |
HS 420222 |
2019-11-06 |
15 CTN |
111KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 420292 |
2019-11-06 |
4989 CTN |
15777KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB AND 2X40HC SUB LADEN CONTAINE4,989 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 3X40 DC CARRIER S PROVIDED 3X40 |
HS 420222 |
2019-11-06 |
96 CTN |
417KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 96 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 420222 |
- 6
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- 1 trades
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GARMENT, GARMENTGARMENT, GARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENT
2021-01-21 |
8320 PCS |
47604KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 5X40 HC OF CONTAINER LADIES 70 RAYON 30 POLYESTER KNITTED TANK T (HTS 392390, 611030) FREIGHT COLLECT |
HS 392390 |
2020-09-26 |
716 CTN |
2170.93KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERI AL PART OF 1X45 HC OF CONTAI NER LADIES 100% COTTON K NITTED PULLOVER LADIES 60% COTTON 40% POLYESTER KNITTED P ULLOVER (HTS# 392390, 611020 ) FREIGHT COLLECT |
HS 392390 |
2020-09-26 |
342 CTN |
1254.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER LADIES 100% COTTON KNITTED PULLOVER LAD IES 60% COTTON 40% POLYESTER KNITTED PULLOVER (HTS# 39239 0, 611020) FREIGHT COLLE CT |
HS 392390 |
2020-09-26 |
62 CTN |
286.68KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATERI AL PART OF 1X45 HC OF CONTAI NER LADIES 100% COTTON K NITTED PULLOVER LADIES 60% COTTON 40% POLYESTER KNITTED P ULLOVER (HTS# 611020) FREIGHT COLLECT |
HS 611020 |
2020-09-26 |
1384 CTN |
4149.99KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X45 HC OF CONTA INER LADIES 60% COTTON 4 0% POLYESTER KNITTED PULLOVER LADIES 100% COTTON KNITTED PULLOVER (HTS# 392390, 61102 0) FREIGHT COLLECT |
HS 392390 |
2020-09-05 |
464 CTN |
2361.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER LADIES 60% COTTON 40% POLYESTER KNITTED P ULLOVER LADIES 100% COTTON KNITTED PULLOVER (HTS# 61102 0) FREIGHT COLLECT |
HS 611020 |
2020-09-05 |
4993 CTN |
18185.28KG |
PIECESSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 3X45 HC OF CONTAINER LADIES 60% COTTON 40% POLYESTER KNITTED P ULLOVER LADIES 100% COTTON KNITTED PULLOVER (HTS# 39239 0, 611020). FREIGHT COLLECT |
HS 392390 |
2020-09-05 |
348 CTN |
1094.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER LADIES 95% P OLYESTER 5% SPANDEX FUNNEL NEC K TOP (HTS# 392390, 611030) FREIGHT COLLECT |
HS 392390 |
2020-09-05 |
9 CTN |
67.59KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER LADIES 95% P OLYESTER 5% SPANDEX FUNNEL NEC K TOP (HTS# 611030) FR EIGHT COLLECT |
HS 611030 |
2020-09-05 |
18 CTN |
129.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER LADIES 95% P OLYESTER 5% SPANDEX FUNNEL NEC K TOP (HTS# 611030) FR EIGHT COLLECT |
HS 611030 |
2020-09-05 |
669 CTN |
1779.47KG |
PIECESSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 3X45 HC OF CONTAINER LADIES 100% COTTON KNITTED PULLOVER LAD IES 60% COTTON 40% POLYESTER KNITTED PULLOVER (HTS# 39239 0, 611020). FREIGHT COLLECT |
HS 392390 |
2020-09-05 |
182 CTN |
911.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER LADIES 100% COTTON KNITTED PULLOVER LAD IES 60% COTTON 40% POLYESTER KNITTED PULLOVER (HTS# 61102 0) FREIGHT COLLECT |
HS 611020 |
2020-09-05 |
1426 CTN |
3651.93KG |
LADIES 100% COTTON KNITTED PU LLOVER LADIES 60% COTTON 40 % POLYESTER KNITTED PULLOVER (HTS# 392390, 611020)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 3X45 HC OF CONTAINER LADIES 100% COTTON KNITTED PULLOVER LAD IE |
HS 392390 |
2020-09-05 |
37 CTN |
210.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER LADIES 100% COTTON KNITTED PULLOVER LAD IES 60% COTTON 40% POLYESTER KNITTED PULLOVER (HTS# 61102 0) FREIGHT COLLECT |
HS 611020 |
2020-07-31 |
22 CTN |
89.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER LADIES 100% COTTON KNITTED PULLOVER (HT S# 611020) FREIGHT COLLE CT |
HS 842330 |
2020-07-31 |
672 CTN |
2268.91KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER LADIES 100% COTTON KNITTED PULLOVER (HT S# 392390, 611020) FREIG HT COLLECT |
HS 842330 |
2020-07-31 |
36 CTN |
188.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER LADIES 100% COTTON KNITTED PULLOVER (HT S# 611020) FREIGHT COLLE CT |
HS 842330 |
2020-07-31 |
3903 CTN |
11975.04KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC & PART O F 1X40 HC OF CONTAINER LA DIES 62% MODAL 38% POLYESTER KNITTED PULLOVER (HTS# 39239 0, 611030)LADIES 62% MODAL 38% POLYESTE R KNITTED PULLOVER FREIG HT COLLECT |
HS 392390 |
2020-07-31 |
85 CTN |
374.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER LADIES 62% MODAL 38% POLYESTER KNITTED PU LLOVER (HTS# 611030) F REIGHT COLLECT |
HS 611030 |
2020-04-19 |
63 PCS |
4165KG |
FREIGHT COLLECT AS PER SHIPPER DECLARED : SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF LADIES 100 COTTON KNITTED PULLOVER (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0140CBC0141496 |
HS 611020 |
2020-04-19 |
2846 PCS |
18522KG |
AS PER SHIPPER DECLARED : SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC PART OF 1X40 HC OF LADIES 100 COTTON KNITTED PULLOVER (HTS 392390, 611020) FREIGHT COLLECT LADIES 100 COTTON KNITTED PULLOVER (HTS 392390, 611020) |
HS 392390 |
2020-02-20 |
90 PCS |
4329KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF LADIES 60 COTTON 40 POLYESTER KNITTED PULL (HTS 611020) FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139 CBC0139658,CBC0139659,CBC0139660 |
HS 611020 |
2020-01-31 |
132 CTN |
636KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 132 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2020-01-31 |
889 CTN |
3434KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 889 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 392390 |
2020-01-08 |
76 CTN |
340KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 76 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611030 |
2020-01-08 |
48 CTN |
215KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 48 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-01-08 |
2272 CTN |
7037KG |
SHIPPER LOAD AND COUNT PART OF 2X45 HC LADEN CONTAINERS 2,272 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A |
HS 392390 |
2020-01-08 |
225 CTN |
1128KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 225 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611020 |
2020-01-08 |
1521 CTN |
6107KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 1,521 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 392390 |
2019-12-26 |
1508 CTN |
5007KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 1,508 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS |
HS 611020 |
2019-12-26 |
109 CTN |
615KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 109 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2019-12-06 |
325 PCS |
5369KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF LADIES 60 COTTON 40 POLYESTER KNITTED PULL (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0136 CBC0136972,CBC0136974 |
HS 611020 |
2019-12-06 |
4219 PCS |
26145KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0136CBC0136972,CBC0136974SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC 2X40 DC OF LADIES 71 RAYON 17 POLYESTER 9 METALLIC 3 SPANDEX KNITTED PULLOVER (HTS 392390, 611020) |
HS 392390 |
2019-12-06 |
54 PCS |
3980KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF LADIES 60 COTTON 40 POLYESTER KNITTED PULL (HTS 611020) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0136 CBC0136972,CBC0136974 |
HS 611020 |
2019-11-26 |
1177 CTN |
3911KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 1,177 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 392390 |
2019-11-13 |
255 CTN |
2229KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 255 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610510 |
2019-11-06 |
13335 CTN |
62443KG |
SHIPPER LOAD AND COUNT 6X40HC (SUB 2) LADEN CONTAINERS 13,335 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED TGBU6233345/40HC SUB, GESU6361469/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2 |
HS 610510 |
2019-11-06 |
47 CTN |
335KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 47 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611030 |
2019-11-06 |
2606 CTN |
11758KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB AND 1X40HC SUB LADEN CONTAINE2,606 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 |
HS 392390 |
2019-11-06 |
26 CTN |
180KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611030 |
2019-11-06 |
397 CTN |
1595KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 397 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 392390 |
2019-11-04 |
1512 CTN |
11869.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC(SUB) OF LADIES 88% POLYESTER 12% RAYON KNITTED COAT (HTS# 39 2390, 610230). FREIGHT COLLECT |
HS 392390 |
2017-10-30 |
798 CTN |
7458KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF MEN S 60 COTTON 40 POLYESTER KNITTED POLO SHIRTS MEN S 100 COTTON KNITTED POLO SHIRTS MEN S 60 COTTON 40 POLYESTER KNITTE D T SHIRTS MEN S 100 COTTON KNITTED T SHIRTS (HTS 610510) TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV MOL CO NTRIBUTION V.027E AT HO-CHI-MINH CITY |
HS 610510 |
2017-10-12 |
241 CTN |
2224.45KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X40 HC OF MEN S 60% COTTON 40% POLYESTER KN ITTED POLO SHIRTS MEN S 100% COTTON KNITTED POLO SHIRTS |
HS 604000 |
2017-10-08 |
2264 CTN |
21179KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC1X45 HC OF MEN S 60 COTTON 40 POLYESTE R KNITTED POLO SHIRTS MEN S 100 COTTON KNIT TED POLO SHIRTS MEN S 60 COTTON 40 POLYEST ER KNITTED T SHIRTS MEN S 100 COTTON KNITTE D T SHIRTS (HTS 610510) TEL (855)24 399 000 FAX (855)24 399 005 CONNECTI NG ONTO MV MOL COMPETENCE V.055E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC1X45 HC OF MEN S 60 COTTON 40 POLYESTE R KNITTED POLO SHIRTS MEN S 100 COTTON KNIT TED POLO SHIRTS MEN S 60 COTTON 40 POLYEST ER KNITTED T SHIRTS MEN S 100 COTTON KNITTE D T SHIRTS (HTS 610510) TEL (855)24 399 000 FAX (855)24 399 005 CONNECTI NG ONTO MV MOL COMPETENCE V.055E AT HO-CHI-MINH CITY |
HS 610510 |
2017-09-30 |
51 CTN |
438.63KG |
PART OF 1X45 HC OF MEN S 100% COTTON KNITTED T SHIRT 51 CT NS SUBDIVISION : 513 CONTR ACT NO : 1627519C WAREHOUSE : BUENA PARK, CA (9705-5) |
HS 620630 |
2017-09-30 |
5818 CTN |
76110KG |
NO WOOD PACKAGING MATERIAL PA RT OF 1X40 HC & 5X45 HC OF 5 ,818 CTNS MEN S 100% COTTON K NITTED T SHIRT SUBDIVISION : 513 CONTRACT NO : 1706199RT WAREHOUSE : BUENA PARK, CA (9 466-4)NO WOOD PACKAGING MATERIAL PA RT OF 1X40 HC & 5X45 HC OF 5 ,818 CTNS MEN S 100% COTTON K NITTED T SHIRT SUBDIVISION : 513 CONTRACT NO : 1706199RT WAREHOUSE : BUENA PARK, CA (9 466-4)NO WOOD PACKAGING MATERIAL PA RT OF 1X40 HC & 5X45 HC OF 5 ,818 CTNS MEN S 100% COTTON K NITTED T SHIRT SUBDIVISION : 513 CONTRACT NO : 1706199RT WAREHOUSE : BUENA PARK, CA (9 466-4)NO WOOD PACKAGING MATERIAL PA RT OF 1X40 HC & 5X45 HC OF 5 ,818 CTNS MEN S 100% COTTON K NITTED T SHIRT SUBDIVISION : 513 CONTRACT NO : 1706199RT WAREHOUSE : BUENA PARK, CA (9 466-4)NO WOOD PACKAGING MATERIAL PA RT OF 1X40 HC & 5X45 HC OF 5 ,818 CTNS MEN S 100% COTTON K NITTED T SHIRT SUBDIVISION : 513 CONTRACT NO : 1706199RT WAREHOUSE : BUENA PARK, CA (9 466-4)NO WOOD PACKAGING MATERIAL PA RT OF 1X40 HC & 5X45 HC OF 5 ,818 CTNS MEN S 100% COTTON K NITTED T SHIRT SUBDIVISION : 513 CONTRACT NO : 1706199RT WAREHOUSE : BUENA PARK, CA (9 466-4) |
HS 545581 |
2017-09-03 |
194 CTN |
1780KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB)OF MEN S 100 COTTON KNITTED POLO SH IRT MEN S 60 COTTON 40 POLYESTER KNITTED P OLO SHIRTS MEN S 100 COTTON KNITTED T SHIRTS (HTS 610510) CAMBODIA TEL (855)24 39 9 000 FAX (855)24 399 005 CONNECTING ON TO MV MOL COMMITMENT V.030E AT HO-CHI-MINH C ITY |
HS 610510 |
2017-08-20 |
1105 CTN |
3253KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF MEN S 100 COTTON KNITTED POLO SHIRT M EN S 60 COTTON 40 POLYESTER KNITTED POLO S HIRT (HTS 610510) KANDAL PROVINCE, PHN OM PENH, CAMBODIA. TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV MOL CO URAGE V.036E AT HO-CHI-MINH CITY |
HS 610510 |
2016-10-27 |
132 CTN |
1238.33KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 132 CTNS MEN S 100% COTT ON KNITTED PULLOVER MEN S 60 % COTTON 40% POLYESTER KNITTED PULLOVER (HTS # 610510) FREIGHT COLLECT SEA WAYBI LL |
HS 610510 |
2016-10-27 |
142 CTN |
824.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 142 CTNS MEN S 100% COTT ON KNITTED PULLOVER MEN S 60 % COTTON 40% POLYESTER KNITTED PULLOVER (HTS # 610510) SEA WAYBILL FREIGHT COLLE CT |
HS 610510 |
2016-10-18 |
4322 CTN |
29437KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 2X 40 DC OF MEN S 100 COTTON KNITTED PULLOVER M EN S 60 COTTON 40 POLYESTER KNITTED PULLOVE R (HTS 610510) KANDAL PROVINCE, PHNOM PE NH, CAMBODIA. TEL (855)24 399 000 FAX (855)24399 005 CONNECTING ONTO MV HAMBURG BRIDGE V .039E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 2X 40 DC OF MEN S 100 COTTON KNITTED PULLOVER M EN S 60 COTTON 40 POLYESTER KNITTED PULLOVE R (HTS 610510) KANDAL PROVINCE, PHNOM PE NH, CAMBODIA. TEL (855)24 399 000 FAX (855)24399 005 CONNECTING ONTO MV HAMBURG BRIDGE V .039E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 2X 40 DC OF MEN S 100 COTTON KNITTED PULLOVER M EN S 60 COTTON 40 POLYESTER KNITTED PULLOVE R (HTS 610510) KANDAL PROVINCE, PHNOM PE NH, CAMBODIA. TEL (855)24 399 000 FAX (855)24399 005 CONNECTING ONTO MV HAMBURG BRIDGE V .039E AT HO-CHI-MINH CITY |
HS 610510 |
2016-09-29 |
427 CTN |
4122.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 427 CTNS MEN S KNITTED P ULLOVER (HTS # 610510) |
HS 610510 |
2016-09-29 |
1584 CTN |
7595.53KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1,584 CTNS MEN S KNITTED PULLOVER (HTS # 610510) |
HS 610510 |
2016-09-29 |
132 CTN |
1240.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 1X45 HC OF 132 CTNS MEN S KNITTED PULLOVER (HTS # 610 510)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 1X45 HC OF 132 CTNS MEN S KNITTED PULLOVER (HTS # 610 510) |
HS 610510 |
2016-09-29 |
8183 CTN |
55840.88KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB), 1X45 HC & 4X40 HC OF 8 ,183 CTNS MEN S KNITTED PULL OVER (HTS # 610510)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB), 1X45 HC & 4X40 HC OF 8 ,183 CTNS MEN S KNITTED PULL OVER (HTS # 610510)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB), 1X45 HC & 4X40 HC OF 8 ,183 CTNS MEN S KNITTED PULL OVER (HTS # 610510)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB), 1X45 HC & 4X40 HC OF 8 ,183 CTNS MEN S KNITTED PULL OVER (HTS # 610510)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB), 1X45 HC & 4X40 HC OF 8 ,183 CTNS MEN S KNITTED PULL OVER (HTS # 610510)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB), 1X45 HC & 4X40 HC OF 8 ,183 CTNS MEN S KNITTED PULL OVER (HTS # 610510) |
HS 610510 |
2016-09-06 |
603 CTN |
4280KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF MEN S 60 COTTON 40 POLYESTER KNITTED PANTS MEN S 54 COTTON 46 POLYESTER KNITTED PANTS (HTS 610342) KANDAL PROVINCE, PHNOM P ENH,CAMBODIA. TEL (855)24 399 000 FAX (855)24399 005 CONNECTING ONTO MV AGAMEMNON V.003 E AT HO-CHI-MINH CITY |
HS 610342 |
2016-09-01 |
7996 CTN |
38300.17KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 4X45 HC O F 7,996 CTNS MEN S 100% CO TTON KNITTED PULLOVER MEN S 60% COTTON 40% POLYESTER KNITT ED PULLOVER (HTS # 610510)GARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEW |
HS 610510 |
2016-09-01 |
656 CTN |
3145.26KG |
GARMENTS, APPAREL, NEWSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 3X45 HC OF 656 CTNS MEN S 100% COT TON KNITTED PULLOVER MEN S 6 0% COTTON 40% POLYESTER KNITTE D PULLOVER (HTS # 610510)GARMENTS, APPAREL, NEW |
HS 610510 |
2016-08-31 |
344 CTN |
3300KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF MEN S 100 COTTON KNITTED PULLOVER MEN S 60 COTTON 40 POLYESTER KNITTED PULLOVER (HTS 610510) KANDAL PROVINCE, PHNOM PENH, CA MBODIA. TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV HORAI BRIDGE V.A041N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GLIDE V.022E AT SHIMIZU |
HS 610510 |
2016-08-31 |
132 CTN |
1249KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF MEN S 100 COTTON KNITTED PULLOVER MEN S 60 COTTON 40 POLYESTER KNITTED PULLOVER (HTS 610510) KANDAL PROVINCE, PHNOM PENH,CAM BODIA. TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV HORAI BRIDGE V.A041N A T HO-CHI-MINH CITY CONNECTING ONTO MV MOL G LIDE V.022E AT SHIMIZU |
HS 610510 |
2016-07-14 |
203 CTN |
1857KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF M EN S 100 COTTON KNITTED PULLOVER (HTS 6105 10) KANDAL PROVINCE, PHNOM PENH, CAMBODIA. TEL (855)24 399 000 FAX (855)24 399 005 CON NECTING ONTO MV JAKARTA BRIDGE V.A140N AT HO-CHI-MINH CITY |
HS 610510 |
2016-07-14 |
89 CTN |
776KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF M EN S 100 COTTON KNITTED PULLOVER MEN S 60 C OTTON 40 POLYESTER KNITTED PULLOVER (HTS 6 10510) KANDAL PROVINCE, PHNOM PENH, CAMBOD IA. TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV JAKARTA BRIDGE V.A140N AT HO-CHI-MINH CITY |
HS 610510 |
2016-07-06 |
4004 CTN |
23186KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 1X 45 HC OF MEN S 100 COTTON KNITTED PULLOVER M EN S 60 COTTON 40 POLYESTER KNITTED PULLOVE R (HTS 610510) KANDAL PROVINCE, PHNOM PE NH, CAMBODIA. TEL (855)24 399 000 FAX (855)24399 005 CONNECTING ONTO MV PENANG BRIDGE V.A 167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 1X 45 HC OF MEN S 100 COTTON KNITTED PULLOVER M EN S 60 COTTON 40 POLYESTER KNITTED PULLOVE R (HTS 610510) KANDAL PROVINCE, PHNOM PE NH, CAMBODIA. TEL (855)24 399 000 FAX (855)24399 005 CONNECTING ONTO MV PENANG BRIDGE V.A 167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 1X 45 HC OF MEN S 100 COTTON KNITTED PULLOVER M EN S 60 COTTON 40 POLYESTER KNITTED PULLOVE R (HTS 610510) KANDAL PROVINCE, PHNOM PE NH, CAMBODIA. TEL (855)24 399 000 FAX (855)24399 005 CONNECTING ONTO MV PENANG BRIDGE V.A 167N AT HO-CHI-MINH CITY |
HS 610510 |
2016-07-06 |
634 CTN |
3550KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 1X 45 HC OF MEN S 60 COTTON 40 POLYESTER KNITT ED PANTS MEN S 54 COTTON 46 POLYESTER KNITT ED PANTS (HTS 610342) KANDAL PROVINCE, P HNOM PENH, CAMBODIA. TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 1X 45 HC OF MEN S 60 COTTON 40 POLYESTER KNITT ED PANTS MEN S 54 COTTON 46 POLYESTER KNITT ED PANTS (HTS 610342) KANDAL PROVINCE, P HNOM PENH, CAMBODIA. TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 610342 |
2016-07-06 |
179 CTN |
1657KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF M EN S 100 COTTON KNITTED PUTLLOVER MEN S 60 COTTON 40 POLYESTER KNITTED PULLOVER (HTS 610510) KANDAL PROVINCE, PHNOM PENH, CAMBO DIA. TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF M EN S 100 COTTON KNITTED PUTLLOVER MEN S 60 COTTON 40 POLYESTER KNITTED PULLOVER (HTS 610510) KANDAL PROVINCE, PHNOM PENH, CAMBO DIA. TEL (855)24 399 000 FAX (855)24 399 005 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 610510 |
2016-05-16 |
104 CTN |
1003KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 104 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON SHIRT (HTS # 610510) SUBDIVISION : 581 CONTRACT NO : 1513661C |
HS 610510 |
2016-05-09 |
1987 CTN |
11281KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1987 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT (HTS # 610510) SUBDIVISION : 581 CONTRACT NO : 1512796RT |
HS 610510 |
2016-04-09 |
154 PCS |
5521KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN TABUL VOYAG019AGN AT VUNG TAU PART OF 1X45 HC OF MEN S 100 COTTON KNITTED SHIRT (HTS 610510) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL SUBDIVISION : 581 CONTRACT NO : 1513661C WAREHOUSE : BUENA PARK, CA (9705-5) ( ) FAX:(855)24 399 005 |
HS 610510 |
2016-03-08 |
687 CTN |
2911KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 687 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT (HTS # 610510) SUBDIVISION : 581 CONTRACT NO : 1512796RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 610510 |
2016-01-30 |
1286 CTN |
7516KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1286 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT (HTS # 610510) SUBDIVISION : 581 CONTRACT NO : 1504150RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610510 |
2016-01-24 |
472 CTN |
2378KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 472 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT (HTS#610510) SUBDIVISION : 581 CONTRACT NO : 1504150RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610510 |
2015-12-20 |
344 CTN |
2153KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 344 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT (HTS # 610510) SUBDIVISION : 581 CONTRACT NO : 1504150RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610510 |
2015-12-05 |
98 CTN |
842KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 98 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER MEN S 60% COTTON 40% POLYESTER KNITTED PULLOV(HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500254C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610510 |
2015-12-05 |
125 CTN |
761KG |
SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 125 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT (HTS # 610510) SUBDIVISION : 581 CONTRACT NO : 1504150RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610510 |
2015-11-15 |
4704 CTN |
25752KG |
SHIPPER LOAD AND COUNT 2X45DC, PART 1X40HC SUB LADEN CONTAINER 4704 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC & 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER (HTS # 610510)MEN S 100% COTTON KNITTED PULLOVER MEN S 60% COTTON 40% POLYESTER KNITTED PULLOV(HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 2X45DC, PART 1X40HC SUB LADEN CONTAINER 4704 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC & 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER (HTS # 610510)MEN S 100% COTTON KNITTED PULLOVER MEN S 60% COTTON 40% POLYESTER KNITTED PULLOV(HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 2X45DC, PART 1X40HC SUB LADEN CONTAINER 4704 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC & 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER (HTS # 610510)MEN S 100% COTTON KNITTED PULLOVER MEN S 60% COTTON 40% POLYESTER KNITTED PULLOV(HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610510 |
2015-11-01 |
384 CTN |
3666KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 384 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER MEN S 60% COTTON 40% POLYESTER KNITTED PULLOV(HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500254C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610510 |
2015-10-04 |
279 CTN |
2641KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 279 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER MEN S 60% COTTON 40% POLYESTER KNITTED PULLOV(HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500254C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610510 |
2015-09-05 |
254 CTN |
2236KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 254 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN 60% COTTON 40% POLYESTER KNITTED PULLOVERMEN S 100% COTTON KNITTED PULLOVER (HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500254C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610510 |
2015-08-16 |
4332 CTN |
22111KG |
SHIPPER LOAD AND COUNT 2X45DC LADEN CONTAINER 4332 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT MEN S 60% COTTON 40% POLYESTER KNITTED SHIRT (HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 2X45DC LADEN CONTAINER 4332 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT MEN S 60% COTTON 40% POLYESTER KNITTED SHIRT (HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610510 |
2015-08-02 |
1424 CTN |
7600KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1424 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,424 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT MEN S 60% COTTON 40% POLYESTER KNITTED SHIRT (HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610510 |
2015-08-02 |
253 CTN |
2237KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 253 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 253 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED SHIRT MEN S 60% COTTON 40% POLYESTER KNITTED SHIRT (HTS # 610510 SUBDIVISION : 513 CONTRACT NO : 1500254C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610510 |
2015-07-12 |
5130 CTN |
26163KG |
SHIPPER LOAD AND COUNT 2X45DC, PART 1X45DC LADEN CONTAINER 5130 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X45 HC OF 5130 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER HTS CODE: 6105.10.0010 (HTS # 610510)HTS CODE: 6105.10.0010 MEN S 100% COTTON KNITTED PULLOVER (HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : FOREST PARK,GA(9468-0)SHIPPER LOAD AND COUNT 2X45DC, PART 1X45DC LADEN CONTAINER 5130 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X45 HC OF 5130 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER HTS CODE: 6105.10.0010 (HTS # 610510)HTS CODE: 6105.10.0010 MEN S 100% COTTON KNITTED PULLOVER (HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : FOREST PARK,GA(9468-0)SHIPPER LOAD AND COUNT 2X45DC, PART 1X45DC LADEN CONTAINER 5130 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X45 HC OF 5130 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN S 100% COTTON KNITTED PULLOVER HTS CODE: 6105.10.0010 (HTS # 610510)HTS CODE: 6105.10.0010 MEN S 100% COTTON KNITTED PULLOVER (HTS # 610510) SUBDIVISION : 513 CONTRACT NO : 1500252RT WAREHOUSE : FOREST PARK,GA(9468-0) |
HS 610510 |
- 7
HILLTOP LUGG…
- 1 trades
-
LUGGAGELUGGAGELUGGAGE, LUGGAGE, BAG
2021-01-04 |
4962 CTN |
26119.65KG |
LUGGAGELUGGAGELUGGAGELUGGAGELUGGAGELUGGAGE FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 8X40 HC OF CONTA INER LUGGAGE 100% POLYE STER HTS CODE:4202.12.8170, 4202.92.3131LUGGAGE |
HS 420212 |
2020-12-18 |
523 PCS |
6458KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 DC OF CONTAINER LUGGAGE 100 POLYESTER HTS CODE: 4202.12.8170, 4202.92.3131 |
HS 420212 |
2020-09-05 |
3151 CTN |
10271.77KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC & PART O F 1X40 HC OF CONTAINER GA RMENT BAG 100% POLYESTER L OT# 5594 HTS CODE: 4202.92.3 131 |
HS 420292 |
2020-09-05 |
468 CTN |
1720.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER LUGGAGE 10 0% POLYESTER LOT# 047-5578,0 47-5580,047-5593 HTS CODE: 4 202.12.8170 FREIGHT COLL ECT |
HS 420212 |
2020-04-19 |
6082 PCS |
66372KG |
LUGGAGELUGGAGELUGGAGELUGGAGELUGGAGELUGGAGELUGGAGELUGGAGELUGGAGE 100 POLYESTER SUB/CONTRACT NO/SUFFIX: 047/1923879RT WHSE 9467-2 LOT 5578,5579,5581,5582,5583,5584,5586 HTS CODE: 4202.12.8170 SHIPPER DECLARED ALL CONT |
HS 420212 |
2020-03-19 |
3475 CTN |
33314KG |
SHIPPER LOAD AND COUNT 4X40HC AND 1X45HC LADEN CONTAINERS 3,475 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL |
HS 420212 |
total import quantity of J C PENNEY PURCHASING CORP
| Imports in 2021 |
|---|
 419629 KG |
 61134 CTNS
|
 47 orders
|
Imports / year in kg
J C PENNEY PURCHASING CORP supplier cooperation insights
U KNITS CAMBODIA CO LTD
#1 supplier
J C PENNEY PURCHASING CORP
u knits cambodia co ltd is the major supplier of j c penney purchasing corp
u knits cambodia co ltd support from cambodia. Their major products are . j c penney purchasing corp gets its from u knits cambodia co ltd.
Address:
- yusen logistics cambodia co ltd- ocm o/b u-knits cambodia co ltd national road no 2 phum preak ho lech sangkat preak ho krong ta
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and u knits cambodia co ltd's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 18 shipments from u knits cambodia co ltd.
In 2014, j c penney purchasing corp made up 36% of u knits cambodia co ltd's sales to USA. This number went to 62% by 2015 and 80% in 2016. In 2017, j c penney purchasing corp made up 92% of u knits cambodia co ltd’s sales to USA
u knits cambodia co ltd products
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 54 | 197 | 311 | 307 | 0 | 38 | 278 | 18 | 0 | 0 | 0 | 0 |
NEX T APPAREL CAMBODIA ST
#2 supplier
J C PENNEY PURCHASING CORP
nex t apparel cambodia st is the major supplier of j c penney purchasing corp
nex t apparel cambodia st support from cambodia. Their major products are . j c penney purchasing corp gets its from nex t apparel cambodia st.
Address:
- yusen logistics cambodia co ltd- ocm o/b nex - t apparel cambodia st 371 morl village songkat dongkor khan dongkor phnom penh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and nex t apparel cambodia st's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 10 shipments from nex t apparel cambodia st.
In 2014, j c penney purchasing corp made up 0% of nex t apparel cambodia st's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 0% of nex t apparel cambodia st’s sales to USA
nex t apparel cambodia st products
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 60 | 10 | 0 | 0 | 0 | 0 |
IN JAE GARMENT CO LTD
#3 supplier
J C PENNEY PURCHASING CORP
in jae garment co ltd is the major supplier of j c penney purchasing corp
in jae garment co ltd support from cambodia. Their major products are GARMENTS . j c penney purchasing corp gets its from in jae garment co ltd.
Address:
- yusen logistics cambodia co ltd- ocm o/b in jae garment co ltd toul kork village sangkat toul sangke khan russey keo phnom
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and in jae garment co ltd's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 9 shipments from in jae garment co ltd.
In 2014, j c penney purchasing corp made up 38% of in jae garment co ltd's sales to USA. This number went to 46% by 2015 and 57% in 2016. In 2017, j c penney purchasing corp made up 68% of in jae garment co ltd’s sales to USA
in jae garment co ltd products
-
1.GARMENTS
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 176 | 213 | 168 | 239 | 0 | 28 | 267 | 9 | 0 | 0 | 0 | 0 |
ALPHA FR INTERNATIONAL CO LTD
#4 supplier
J C PENNEY PURCHASING CORP
alpha fr international co ltd is the major supplier of j c penney purchasing corp
alpha fr international co ltd support from cambodia. Their major products are . j c penney purchasing corp gets its from alpha fr international co ltd.
Address:
- yusen logistics cambodia co ltd - scs o/b alpha-fr international co ltd phum kontokchhoeung sangkat kontok khan posenchey
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and alpha fr international co ltd's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 3 shipments from alpha fr international co ltd.
In 2014, j c penney purchasing corp made up 0% of alpha fr international co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 0% of alpha fr international co ltd’s sales to USA
alpha fr international co ltd products
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 58 | 3 | 0 | 0 | 0 | 0 |
FUSION ACCESSORIES GROUP
#5 supplier
J C PENNEY PURCHASING CORP
fusion accessories group is the major supplier of j c penney purchasing corp
fusion accessories group support from cambodia. Their major products are PUBELTS . j c penney purchasing corp gets its from fusion accessories group.
Address:
- yusen logistics cambodia co ltd- ocm o/b fusion accessories group limitd 25/f grandion plaza no 932 cheung
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and fusion accessories group's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 2 shipments from fusion accessories group.
In 2014, j c penney purchasing corp made up 0% of fusion accessories group's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 0% of fusion accessories group’s sales to USA
fusion accessories group products
-
1.PUBELTS
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 6 | 25 | 2 | 0 | 0 | 0 | 0 |
E GARMENT CO LTD
#6 supplier
J C PENNEY PURCHASING CORP
e garment co ltd is the major supplier of j c penney purchasing corp
e garment co ltd support from cambodia. Their major products are GARMENT, GARMENTGARMENT, GARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENT . j c penney purchasing corp gets its from e garment co ltd.
Address:
- yusen logistics cambodia co ltd o cm o/b e-garment co ltd svay rol om commnue sa ang district kandal province phnom penh cambodia
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and e garment co ltd's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 1 shipments from e garment co ltd.
In 2014, j c penney purchasing corp made up 0% of e garment co ltd's sales to USA. This number went to 40% by 2015 and 57% in 2016. In 2017, j c penney purchasing corp made up 24% of e garment co ltd’s sales to USA
e garment co ltd products
-
1.GARMENT
-
2.GARMENTGARMENT
-
3.GARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENT
-
4.GARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENTGARMENT
-
5.GARMENTGARMENTGARMENTGARMENTGARMENTGARMENT
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 11 | 23 | 7 | 0 | 13 | 28 | 1 | 0 | 0 | 0 | 0 |
HILLTOP LUGGAGE CAMBODIA CO LTD
#7 supplier
J C PENNEY PURCHASING CORP
hilltop luggage cambodia co ltd is the major supplier of j c penney purchasing corp
hilltop luggage cambodia co ltd support from cambodia. Their major products are LUGGAGELUGGAGELUGGAGE, LUGGAGE, BAG . j c penney purchasing corp gets its from hilltop luggage cambodia co ltd.
Address:
- yusen logistics cambodia co ltd- ocm o/b hilltop luggage cambodia co ltd national road 21b anlong san village prek sdey
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and hilltop luggage cambodia co ltd's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 1 shipments from hilltop luggage cambodia co ltd.
In 2014, j c penney purchasing corp made up 0% of hilltop luggage cambodia co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 0% of hilltop luggage cambodia co ltd’s sales to USA
hilltop luggage cambodia co ltd products
-
1.LUGGAGELUGGAGELUGGAGE
-
2.LUGGAGE
-
3.BAG
-
4.LUGGAGELUGGAGE
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 5 | 1 | 0 | 0 | 0 | 0 |