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address of jcpenney purchasing llc:

6501 legacy drive plano tx 75024 united states


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Supplier list of JCPENNEY PURCHASING LLC

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jcpenney purchasing llc imports
most of their products from:

  • 1. INDONESIA
  • 2. HONDURAS
  • 3. VIET NAM
  • 1

  • PT SAM SAM J…

  • 15 trades

  • APPAREL

  • close-key

2021-02-19

48 CTN

224.08KG

48 CARTONS = 531 PIECES OF LA DIES 100% POLYESTER WOVEN TO P SUB/CONTRACT(P.O)NO/SUFFIX : 962/2009048/RT LOT NO : 3440 HTS USA NO : 62 06.40.3030 WAREHOUSE NO : 96 610 CATEGORY : 641 VEND OR : 726133 INVOICE N O : 726133- GG2012 INVOIC E DATE : DEC.22 2020 NPWP NO : 028994978511000 HT S INDONESIA : 6204.40.00 NPE NO : PEB NO:165507 PE B DATE:2020-12-22 CONTAINER: MRKU0672945 SEAL NO: ID53276 26 SEALOCK: ID10111 B/L NO:2 56409624 CARRIER:MAEU MOTHER VESSEL: MSC ISABELLA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 620640

2021-02-19

2038 CTN

6949.15KG

2,038 CARTONS = 18,082 PIECES OF LADIES 100% POLYESTER WO VEN TOP SUB/CONTRACT(P.O)NO/ SUFFIX : 814/2009046/RT LOT NO : 0607 HTS USA NO : 6206.40.3030 WAREHOUSE N O : 96610 CATEGORY : 64 1 VENDOR : 726133 IN VOICE NO : 726133- GG2012 INVOICE DATE : DEC.22 2020 NPWP NO : 028994978511 000 HTS INDONESIA : 6204.40.0 0 NPE NO : PEB NO:165 507 PEB DATE:2020-12-22 CON TAINER: MRKU0843230 MRKU10795 96 SEAL NO: ID5327624 ID5327 623 SEALOCK: ID10113 ID1012 9 B/L NO:256409623 CARRIER:M AEU MOTHER VESSEL: MSC ISABE LLA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-072,038 CARTONS = 18,082 PIECES OF LADIES 100% POLYESTER WO VEN TOP SUB/CONTRACT(P.O)NO/ SUFFIX : 814/2009046/RT LOT NO : 0607 HTS USA NO : 6206.40.3030 WAREHOUSE N O : 96610 CATEGORY : 64 1 VENDOR : 726133 IN VOICE NO : 726133- GG2012 INVOICE DATE : DEC.22 2020 NPWP NO : 028994978511 000 HTS INDONESIA : 6204.40.0 0 NPE NO : PEB NO:165 507 PEB DATE:2020-12-22 CON TAINER: MRKU0843230 MRKU10795 96 SEAL NO: ID5327624 ID5327 623 SEALOCK: ID10113 ID1012 9 B/L NO:256409623 CARRIER:M AEU MOTHER VESSEL: MSC ISABE LLA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 620640

2021-02-19

18 CTN

118.39KG

18 CARTONS = 390 PIECES OF LA DIES 100% POLYESTER WOVEN TO P SUB/CONTRACT(P.O)NO/SUFFIX : 962/2008723/C LOT NO : 962-3440, 962-3573 HTS USA NO : 6206.40.3030 WARE HOUSE NO : 96610 CATEGORY : 641 VENDOR : 726 133 INVOICE NO : 726133- GG2012 INVOICE DATE : DEC.22 2020 NPWP NO : 02899 4978511000 HTS INDONESIA : 62 04.40.00 NPE NO : PEB NO:165507 PEB DATE:2020-12-2 2 CONTAINER: MRKU0672945 SE AL NO: ID5327626 SEALOCK: ID1 0111 B/L NO:256409617 CARRIE R:MAEU MOTHER VESSEL: MSC I SABELLA 101N ETD: HKG 2021-01 -15 ETA: LSA 2021-02-07

HS 620640

2021-02-19

1966 CTN

5477.22KG

1,966 CARTONS = 16,975 PIECES OF LOT 0615= LADIES 100% R AYON WOVEN TOP LOT 0616= LA DIES 63% POLYESTER 36% RAYON 1% SPANDEX WOVEN TOP SUB/CON TRACT(P.O)NO/SUFFIX : 814/200 9058/RT LOT NO : 0615, 0616 HTS USA NO : 6206.4 0.3030 WAREHOUSE NO : 96610 CATEGORY : 641 VENDOR : 726133 INVOICE NO : 726133- 995GG2012 INVOICE DATE : DEC.22 2020 NPWP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE N O : 164548 PEB NO:1655 07 PEB DATE:2020-12-22 CONTA INER: MRKU0628860 MRKU0843230 SEAL NO: ID5327625 ID53276 24 SEALOCK: ID10112 ID10113 B/L NO:256409628 CARRIER:MA EU MOTHER VESSEL: MSC ISABEL LA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-071,966 CARTONS = 16,975 PIECES OF LOT 0615= LADIES 100% R AYON WOVEN TOP LOT 0616= LA DIES 63% POLYESTER 36% RAYON 1% SPANDEX WOVEN TOP SUB/CON TRACT(P.O)NO/SUFFIX : 814/200 9058/RT LOT NO : 0615, 0616 HTS USA NO : 6206.4 0.3030 WAREHOUSE NO : 96610 CATEGORY : 641 VENDOR : 726133 INVOICE NO : 726133- 995GG2012 INVOICE DATE : DEC.22 2020 NPWP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE N O : 164548 PEB NO:1655 07 PEB DATE:2020-12-22 CONTA INER: MRKU0628860 MRKU0843230 SEAL NO: ID5327625 ID53276 24 SEALOCK: ID10112 ID10113 B/L NO:256409628 CARRIER:MA EU MOTHER VESSEL: MSC ISABEL LA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 620640

2021-02-19

1801 CTN

4483.38KG

1,801 CARTONS =15,624 PIECES OF LADIES 100% POLYESTER WOV EN TOP SUB/CONTRACT(P.O)NO/S UFFIX : 814/2009049/RT LOT NO : 0613, 0614 HTS US A NO : 6206.40.3030 WAREHO USE NO : 96610 CATEGORY : 641 VENDOR : 72613 3 INVOICE NO : 726133- GG 2012 INVOICE DATE : DEC.22 2 020 NPWP NO : 0289949 78511000 HTS INDONESIA : 6204 .40.00 NPE NO : PEB N O:165507 PEB DATE:2020-12-22 CONTAINER: MRKU0628860 MRKU 0672945 SEAL NO: ID5327625 I D5327626 SEALOCK: ID10112 I D10111 B/L NO:256409626 CARR IER:MAEU MOTHER VESSEL: MSC ISABELLA 101N ETD: HKG 2021- 01-15 ETA: LSA 2021-02-071,801 CARTONS =15,624 PIECES OF LADIES 100% POLYESTER WOV EN TOP SUB/CONTRACT(P.O)NO/S UFFIX : 814/2009049/RT LOT NO : 0613, 0614 HTS US A NO : 6206.40.3030 WAREHO USE NO : 96610 CATEGORY : 641 VENDOR : 72613 3 INVOICE NO : 726133- GG 2012 INVOICE DATE : DEC.22 2 020 NPWP NO : 0289949 78511000 HTS INDONESIA : 6204 .40.00 NPE NO : PEB N O:165507 PEB DATE:2020-12-22 CONTAINER: MRKU0628860 MRKU 0672945 SEAL NO: ID5327625 I D5327626 SEALOCK: ID10112 I D10111 B/L NO:256409626 CARR IER:MAEU MOTHER VESSEL: MSC ISABELLA 101N ETD: HKG 2021- 01-15 ETA: LSA 2021-02-07

HS 620640

2021-02-19

68 CTN

403.25KG

68 CARTONS = 1,596 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFI X : 814/2009047/C LOT NO : 814-0607 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96693 CATEGORY : 641 VENDOR : 726133 INVO ICE NO : 726133- GG2012 I NVOICE DATE : DEC.22 2020 NP WP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE NO : PEB NO:16550 7 PEB DATE:2020-12-22 CONTAI NER: MRKU0672945 SEAL NO: ID 5327626 SEALOCK: ID10111 B/L NO:256409622 CARRIER:MAEU M OTHER VESSEL: MSC ISABELLA 1 01N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 620640

2021-02-19

18 CTN

118.39KG

18 CARTONS = 400 PIECES OF LO T 962-3458= LADIES 100% RAYO N WOVEN TOP LOT 962-3459= LA DIES 63% POLYESTER 36% RAYO N 1% SPANDEX WOVEN TOP SUB/CO NTRACT(P.O)NO/SUFFIX : 962/20 08758/C LOT NO : 962-3 458, 962-3459 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96693 CATEGORY : 641 VENDOR : 726133 INVOI CE NO : 726133- GG2012 I NVOICE DATE : DEC.22 2020 NP WP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE NO : PEB NO:16550 7 PEB DATE:2020-12-22 CONTAI NER: MRKU0672945 SEAL NO: ID5 327626 SEALOCK: ID10111 B/L NO:256409621 CARRIER:MAEU M OTHER VESSEL: MSC ISABELLA 10 1N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 620640

2021-02-19

57 CTN

198.68KG

57 CARTONS = 1,304 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFI X : 814/2009050/C LOT NO : 814-0613 814-0614 HTS USA NO : 6206.40.3030 WAR EHOUSE NO : 96693 CATEGORY : 641 VENDOR : 72 6133 INVOICE NO : 726133- 994GG2012 INVOICE DATE : DE C.22 2020 NPWP NO : 0 28994978511000 HTS INDONESIA : 6204.40.00 NPE NO : PEB NO:165507 PEB DATE:2020- 12-22 CONTAINER: MRKU0672945 SEAL NO: ID5327626 SEALOCK: ID10111 B/L NO:256409625 CA RRIER:MAEU MOTHER VESSEL: M SC ISABELLA 101N ETD: HKG 202 1-01-15 ETA: LSA 2021-02-07

HS 620640

2021-02-19

21 CTN

108.41KG

21 CARTONS = 473 PIECES OF LA DIES 100% POLYESTER WOVEN TO P SUB/CONTRACT(P.O)NO/SUFFIX : 962/2008725/C LOT NO : 962-3367 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96693 CATEGORY : 641 V ENDOR : 726133 INVOIC E NO : 726133- GG2012 INV OICE DATE : DEC.22 2020 NPWP NO : 028994978511000 HTS INDONESIA : 6204.40.00 N PE NO : PEB NO:165507 PEB DATE:2020-12-22 CONTAINE R: MRKU0672945 SEAL NO: ID53 27626 SEALOCK: ID10111 B/L N O:256409619 CARRIER:MAEU MOT HER VESSEL: MSC ISABELLA 101 N ETD: HKG 2021-01-15 ETA: L SA 2021-02-07

HS 620640

2021-02-19

2361 CTN

6353.58KG

2,361 CARTONS = 18,888 PIECES OF LOT 0600= LADIES 97% CO TTON 3% SPANDEX WOVEN TOP L OT 0601= LADIES 68% COTTON 2 9% NYLON 3% SPANDEX WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX : 814/2008168/RT LOT NO : 0600, 0601 HTS USA NO : 6206.30.3041 WAREHOUSE NO : 96610 CATEGORY : 341 VENDOR : 726133 INVO ICE NO : 726133- GG2012 I NVOICE DATE : DEC.22 2020 NP WP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE NO : PEB NO:16550 7 PEB DATE:2020-12-22 CONTAI NER: MRKU1079596 TGHU4743450 SEAL NO: ID5327623 ID532762 7 SEALOCK: ID10129 ID10130 B/L NO:206956386 CARRIER:MAE U MOTHER VESSEL: MSC ISABELL A 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-072,361 CARTONS = 18,888 PIECES OF LOT 0600= LADIES 97% CO TTON 3% SPANDEX WOVEN TOP L OT 0601= LADIES 68% COTTON 2 9% NYLON 3% SPANDEX WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX : 814/2008168/RT LOT NO : 0600, 0601 HTS USA NO : 6206.30.3041 WAREHOUSE NO : 96610 CATEGORY : 341 VENDOR : 726133 INVO ICE NO : 726133- GG2012 I NVOICE DATE : DEC.22 2020 NP WP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE NO : PEB NO:16550 7 PEB DATE:2020-12-22 CONTAI NER: MRKU1079596 TGHU4743450 SEAL NO: ID5327623 ID532762 7 SEALOCK: ID10129 ID10130 B/L NO:206956386 CARRIER:MAE U MOTHER VESSEL: MSC ISABELL A 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 620630

2021-02-19

804 CTN

1979.96KG

804 CARTONS = 4,520 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFF IX : 962/2008724/RT LOT NO : 3367 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96610 CATEGORY : 641 V ENDOR : 726133 INVOIC E NO : 726133- GG2012 INV OICE DATE : DEC.22 2020 NPWP NO : 028994978511000 HTS INDONESIA : 6204.40.00 N PE NO : PEB NO:165507 PEB DATE:2020-12-22 CONTAINE R: MRKU0672945 SEAL NO: ID53 27626 SEALOCK: ID10111 B/L N O:256409618 CARRIER:MAEU MOT HER VESSEL: MSC ISABELLA 101 N ETD: HKG 2021-01-15 ETA: L SA 2021-02-07

HS 620640

2021-02-19

36 CTN

165.56KG

36 CARTONS = 780 PIECES OF LO T 962-3421= LADIES 68% COTTO N 29% NYLON 3% SPANDEX WOVEN TOP LOT 962-3422, 962-3423, 962-3424= LADIES 97% COTTON 3% SPANDEX WOVEN TOP SUB/CO NTRACT(P.O)NO/SUFFIX : 962/20 08745/C LOT NO : 962- 3421, 962-3422, 962-3423, 9 62-3424 HTS USA NO : 6206. 30.3041 WAREHOUSE NO : 9669 3 CATEGORY : 341 VENDOR : 726133 INVOICE NO : 726133- GG2012 INVOICE DATE : DEC.22 2020 NPWP NO : 028994978511000 HTS I NDONESIA : 6204.40.00 NPE NO : PEB NO:165507 PEB DATE:2020-12-22 CONTAINER: MR KU0672945 SEAL NO: ID5327626 SEALOCK: ID10111 B/L NO:256 409620 CARRIER:MAEU MOTHER V ESSEL: MSC ISABELLA 101N ETD : HKG 2021-01-15 ETA: LSA 20 21-02-07

HS 620630

2021-02-19

66 CTN

281.69KG

66 CARTONS = 1,502 PIECES OF LOT 814-0615= LADIES 100% RA YON WOVEN TOP LOT 814-0616= LADIES 63% POLYESTER 36% RA YON 1% SPANDEX WOVEN TOP SUB/ CONTRACT(P.O)NO/SUFFIX : 814/ 2009059/C LOT NO : 814 -0615 814-0616 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96693 CATEGORY : 641 VENDOR : 726133 INVO ICE NO : 726133- 996GG201 2 INVOICE DATE : DEC.22 2020 NPWP NO : 02899497851 1000 HTS INDONESIA : 6204.40. 00 NPE NO : PEB NO:1 65507 PEB DATE:2020-12-22 CO NTAINER: MRKU0672945 SEAL NO: ID5327626 SEALOCK: ID10111 B/L NO:256409627 CARRIER:MAE U MOTHER VESSEL: MSC ISABELL A 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 620640

2021-02-09

2438 CTN

6431.59KG

2,438 CARTONS = 15,633 PIECES OF LADIES 100% RAYON WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFI X : 845/2006044/RT LOT NO : 0552 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96610 CATEGORY : 641 VE NDOR : 726133 INVOICE NO : 726133- 958GG2012 I NVOICE DATE : DEC.08 2020 NP WP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE NO : 156927 PEB N O: 157896 PEB DATE: 2020-12 -08 CONTAINER: TCKU6869179 SEAL NO: ID5538744 SEALOCK: I D11370 B/L NO:256313182 CARR IER:MAEU MOTHER VESSEL: MSC RAVENNA 052N ETD: SIN 2020-1 2-24 ETA: LGB 2021-01-18

HS 620640

2021-02-09

100 CTN

604.2KG

100 CARTONS = 2,271 PIECES OF LADIES 100% RAYON WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX : 845/2006042/C LOT NO : 845-0552 HTS USA NO : 6 206.40.3030 WAREHOUSE NO : 9 6693 CATEGORY : 641 VEN DOR : 726133 INVOICE N O : 726133- 959GG2012 IN VOICE DATE : DEC.08 2020 NPW P NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE NO : 156927 PEB NO : 157896 PEB DATE: 2020-12- 08 CONTAINER: TCKU6869179 SE AL NO: ID5538744 SEALOCK: ID 11370 B/L NO:206743822 CARRI ER:MAEU MOTHER VESSEL: MSC R AVENNA 052N ETD: SIN 2020-12 -24 ETA: LGB 2021-01-18

HS 620640
  • 2

  • PT RINA JAYA…

  • 12 trades

  • GARMENT, GOWNGOWN, GARMENTGARMENT

  • close-key

2021-02-19

66 CTN

297.56KG

WOMEN FRONT PLEAT KNIT BUBBLE TOP SHELL : 86% NYLON, 14% S PANDEX LINING : 100% POLYESTE R SUB/CONRACT/SUFFIX : 814/ 2009353/C LOT NO : 814-0620 CAT NO : 639 HTS CODE NO : 61 10.30.3059 VENDOR NO : 755900 QTY : 1501 PCS PEB NO:1649 94 PEB DATE:2020-12-23 CONTA INER: TCKU7023930 SEAL NO: ID 5390064 SEALOCK: ID10117 B/ L NO:256417891 CARRIER:MAEU MOTHER VESSEL: MSC ISABELLA 1 01N ETD: HKG 2021-01-15 ETA : LSA 2021-02-07

HS 611030

2021-02-19

1543 CTN

6038.78KG

WOMEN KNIT TOP 100% COTTON S UB/CONRACT/SUFFIX : 851/20098 87/RT LOT NO : 0790 CAT NO : 339 HTS CODE NO : 6110.20.2 079 VENDOR NO : 755900 QTY : 15176 PCS PEB NO:164994 PE B DATE:2020-12-23 CONTAINER: BEAU5191524 MRSU3395533 SEAL NO: ID5390061 ID5390063 SE ALOCK: ID10114 ID10116 B/L N O:256417888 CARRIER:MAEU MOT HER VESSEL: MSC ISABELLA 101 N ETD: HKG 2021-01-15 ETA: L SA 2021-02-07WOMEN KNIT TOP 100% COTTON S UB/CONRACT/SUFFIX : 851/20098 87/RT LOT NO : 0790 CAT NO : 339 HTS CODE NO : 6110.20.2 079 VENDOR NO : 755900 QTY : 15176 PCS PEB NO:164994 PE B DATE:2020-12-23 CONTAINER: BEAU5191524 MRSU3395533 SEAL NO: ID5390061 ID5390063 SE ALOCK: ID10114 ID10116 B/L N O:256417888 CARRIER:MAEU MOT HER VESSEL: MSC ISABELLA 101 N ETD: HKG 2021-01-15 ETA: L SA 2021-02-07

HS 611020

2021-02-19

95 CTN

564.28KG

WOMEN S KNIT TOP 68% RAYON 27 % NYLON 5% SPANDEX SUB/CONRAC T/SUFFIX : 962/2010824/RT LO T NO : 3584, 3618 CAT NO : 6 42 HTS CODE NO : 6104.59.1030 VENDOR NO : 755900 QTY : 79 5 PCS PEB NO:164994 PEB DAT E:2020-12-23 CONTAINER: TCKU7 023930 SEAL NO: ID5390064 SE ALOCK: ID10117 B/L NO:2564178 95 CARRIER:MAEU MOTHER VESS EL: MSC ISABELLA 101N ETD: H KG 2021-01-15 ETA: LSA 2021-0 2-07

HS 610459

2021-02-19

102 CTN

703.53KG

WOMEN LCK BOATNEK KANGA TUNIC TOP 100% COTTON SUB/CONRACT /SUFFIX : 851/2009886/C LOT NO : 851-0790 CAT NO : 339 HTS CODE NO : 6110.20.2079 VE NDOR NO : 755900 QTY : 2340 P CS PEB NO:164994 PEB DATE:2 020-12-23 CONTAINER: TCKU7023 930 SEAL NO: ID5390064 SEALO CK: ID10117 B/L NO:256417889 CARRIER:MAEU MOTHER VESSEL: MSC ISABELLA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02- 07

HS 611020

2021-02-19

59 CTN

723.95KG

WRAP PENCIL SKIRT 68% RAYON 2 7% NYLON 5% SPANDEX SUB/CONRA CT/SUFFIX : 814/2013573/C LO T NO : 814-0722 CAT NO : 642 HTS CODE NO : 6104.59.1030 VENDOR NO : 755900 QTY : 1369 PCS PEB NO:164994 PEB DATE :2020-12-23 CONTAINER: TCKU70 23930 SEAL NO: ID5390064 SEA LOCK: ID10117 B/L NO:20669726 6 CARRIER:MAEU MOTHER VESSE L: MSC ISABELLA 101N ETD: HK G 2021-01-15 ETA: LSA 2021-02 -07

HS 610459

2021-02-19

14 CTN

57.61KG

WOMEN FRONT PLEA BUBBLE TOP S HELL : 86% NYLON 14% SPANDEX LINING : 100% POLYESTER SUB/C ONRACT/SUFFIX : 766/2009349/C LOT NO : 766-3017 CAT NO : 639 HTS CODE NO : 6110.30.30 59 VENDOR NO : 755900 QTY : 300 PCS PEB NO:164994 PEB D ATE:2020-12-23 CONTAINER: TCK U7023930 SEAL NO: ID5390064 SEALOCK: ID10117 B/L NO:2564 17892 CARRIER:MAEU MOTHER VE SSEL: MSC ISABELLA 101N ETD: HKG 2021-01-15 ETA: LSA 202 1-02-07

HS 611030

2021-02-19

18 CTN

256.28KG

WRAP PENCIL SKIRT 68% RAYON 2 7% NYLON 5% SPANDEX SUB/CONRA CT/SUFFIX : 962/2013133/C LO T NO : 962-3584,962-3618 CAT NO : 642 HTS CODE NO : 6104. 59.1030 VENDOR NO : 755900 Q TY : 396 PCS PEB NO:164994 PEB DATE:2020-12-23 CONTAINER : TCKU7023930 SEAL NO: ID5390 064 SEALOCK: ID10117 B/L NO: 256417887 CARRIER:MAEU MOTH ER VESSEL: MSC ISABELLA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 610459

2021-02-19

46 CTN

158.31KG

WOMEN FRON PLEAT KNIT BUBBLE TOP SHELL : 86% NYLON, 14% SP ANDEX LINING : 100% POLYESTER SUB/CONRACT/SUFFIX : 962/2 009859/RT LOT NO : 3429 CAT NO : 639 HTS CODE NO : 6110.3 0.3059 VENDOR NO : 755900 Q TY : 425 PCS PEB NO:164994 P EB DATE:2020-12-23 CONTAINER: TCKU7023930 SEAL NO: ID53900 64 SEALOCK: ID10117 B/L NO: 256417890 CARRIER:MAEU MOTHE R VESSEL: MSC ISABELLA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 611030

2021-02-19

27 CTN

173.73KG

WOMEN FRONT PLEAT KNIT BUBBLE TOP SHELL : 86% NYLON 14% SP ANDEX LINING : 100% POLYESTER SUB/CONRACT/SUFFIX : 962/2 008952/C LOT NO : 962-3428,96 2-3429, 962-3430 CAT NO : 63 9 HTS CODE NO : 6110.30.3059 VENDOR NO : 755900 QTY : 58 5 PCS PEB NO:164994 PEB DATE :2020-12-23 CONTAINER: TCKU70 23930 SEAL NO: ID5390064 SE ALOCK: ID10117 B/L NO:2564178 93 CARRIER:MAEU MOTHER VESSE L: MSC ISABELLA 101N ETD: H KG 2021-01-15 ETA: LSA 2021-0 2-07

HS 611030

2021-02-19

4523 CTN

10725.37KG

WOMEN S KNIT TOP SHELL : 86% NYLON, 14% SPANDEX LINING : 1 00% POLYESTER SUB/CONRACT/SUF FIX : 814/2009352/RT LOT NO : 0620 CAT NO : 639 HTS COD E NO : 6110.30.3059 VENDOR NO : 755900 QTY : 35242 PCS P EB NO:164994 PEB DATE:2020-12 -23 CONTAINER: MRSU3395533 T RHU4431319 SEAL NO: ID5390063 ID5390062 SEALOCK: ID10116 ID10115 B/L NO:256417896 C ARRIER:MAEU MOTHER VESSEL: MSC ISABELLA 101N ETD: HKG 20 21-01-15 ETA: LSA 2021-02-07WOMEN S KNIT TOP

HS 611030

2021-02-19

1147 CTN

6050.57KG

WOMEN S WRAP PENCIL SKIRTWOMEN S WRAP PENCIL SKIRT 68% RAYON 27% NYLON 5% SPANDEX S UB/CONRACT/SUFFIX : 814/20135 72/RT LOT NO : 0722 CAT NO : 642 HTS CODE NO : 6104.59.1 0.30 VENDOR NO : 755900 QTY : 11493 PCS PEB NO:164994 P EB DATE:2020-12-23 CONTAINER: BEAU5191524 TCKU7023930 SEA L NO: ID5390061 ID5390064 S EALOCK: ID10114 ID10117 B/L NO:256417894 CARRIER:MAEU MO THER VESSEL: MSC ISABELLA 10 1N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07

HS 610459

2021-02-19

27 CTN

250.84KG

WOMEN S LCK BOATNECK KANGA TU NIC TOP 100% COTTON SUB/CONR ACT/SUFFIX : 962/2008950/C LOT NO : 962-3487, 962-3488, 962-3489 CAT NO : 339 HTS CO DE NO : 6110.20.2079 VENDOR N O : 755900 QTY : 600 PCS PE B NO:164994 PEB DATE:2020-12- 23 CONTAINER: TCKU7023930 SE AL NO: ID5390064 SEALOCK: ID 10117 B/L NO:256417897 CARRI ER:MAEU MOTHER VESSEL: MSC I SABELLA 101N ETD: HKG 2021-0 1-15 ETA: LSA 2021-02-07

HS 611020
  • 3

  • SON HA CO LT…

  • 6 trades

  • GARMENTS, GARMENT

  • close-key

2021-01-09

44 PCS

4910KG

FREIGHT COLLECT LADIES WOVEN JACKETS 100 POLYESTER CONTRACT NO.: 2006705 LOT NO.: 760-0126, 760-0195 SUB-DIVISION NO.: 760 INVOICE NO.: FHF20120124 PAYMENT NO.: 979459 ETA: JAN 03, 2021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:JCPENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN0879SGN0882905,SGN0882906,SGN0882907,SGN0882908,S2909

HS 966930

2021-01-09

248 PCS

5556KG

FREIGHT COLLECT LADIES WOVEN JACKETS 100 POLYESTER CONTRACT NO.: 2005057 LOT NO.: 0195 SUB-DIVISION NO.: 760 INVOICE NO.: FHF20120122 PAYMENT NO.: 979479 ETA: JAN 03, 2021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:JCPENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN0879SGN0882905,SGN0882906,SGN0882907,SGN0882908,S2909

HS 966100

2021-01-09

28 PCS

4850KG

FREIGHT COLLECT LADIES WOVEN JACKETS 100 POLYESTER CONTRACT NO.: 2006710 LOT NO.: 871-0288, 871-0289 SUB-DIVISION NO.: 871 INVOICE NO.: FHF20120125 PAYMENT NO.: 979465 ETA: JAN 03, 2021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:JCPENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN0879SGN0882905,SGN0882906,SGN0882907,SGN0882908,S2909

HS 966930

2021-01-09

245 PCS

4958KG

FREIGHT COLLECT LADIES KNIT BRALETTE 78 POLYESTER 22 SPANDEX CONTRACT NO.: 2007627 LOT NO.: 0606 SUB-DIVISION NO.: 840 INVOICE NO.: FHF20120121 PAYMENT NO.: 979475 ETA: JAN 03, 2021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:JCPENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN0879SGN0882905,SGN0882906,SGN0882907,SGN0882908,S2909

HS 966100

2021-01-09

98 PCS

5196KG

FREIGHT COLLECT LADIES WOVEN PANTS 100 POLYESTER CONTRACT NO.: 2009548 LOT NO.: 829-0160 SUB-DIVISION NO.: 829 INVOICE NO.: FHF20120126 SMALL PAYMENT NO.: 84755 ETA: JAN 03, 2021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:JCPENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN0879SGN0882905,SGN0882906,SGN0882907,SGN0882908,S2909

HS 966930

2021-01-09

484 PCS

6867KG

FREIGHT COLLECT LADIES WOVEN JACKETS 100 POLYESTER CONTRACT NO.: 2005055 LOT NO.: 0288, 0289 SUB-DIVISION NO.: 871 INVOICE NO.: FHF20120123 PAYMENT NO.: 979457 ETA: JAN 03, 2021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:JCPENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN0879SGN0882905,SGN0882906,SGN0882907,SGN0882908,S2909

HS 966100
  • 4

  • PT BUSANAREM…

  • 2 trades

  • GARMENT, CAPRI, BRA

  • close-key

2021-02-13

80 CTN

224.53KG

DESCRIPTION : LADIES KNITTED BRA GARMENT COMPOSITION SUB/ CONTRACT : 239/2007325 LOT : 239-0335 WAREHOUSE : 9273-4 INV NO : IB 206286 DATE : 21 DECEMBER 2020 QTY : 1797 PCS = 80 CTN NW : 136.63 KG GW : 224.63 KG PEB NO:164515 P EB DATE:2020-12-21 CONTAINER: TRHU4802831 SEAL NO: ID53403 40 SEALOCK: ID10128 B/L NO: 256409616 CARRIER:MAEU MOTHE R VESSEL: MSC MIRJA 101N ET D: SGH 2021-01-23 ETA: LGB 20 21-01-31 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT .

HS 180632

2021-02-13

4219 CTN

18849.8KG

DESCRIPTION : LADIES KNITTED BRA GARMENT COMPOSITION SUB/ CONTRACT : 254/2008637 LOT : 254-0552, 254-0314, 254-0555 , 254-0557 WAREHOUSE : 9273-4 INV NO : IB 206287A QTY : 2 4736 PCS = 1040 CTN NW : 2604 .51 KG GW : 3748.51 KG HTS CODE : 6212109020, 6212109010 PEB NO:164515 PEB DATE:2020 -12-21 CONTAINER: TRHU480283 1 SEAL NO: ID5340340 SEALOCK : ID10128 B/L NO:206956394 C ARRIER:MAEU MOTHER VESSEL: MSC MIRJA 101N ETD: SGH 2021- 01-23 ETA: LGB 2021-01-31DESCRIPTION : LADIES KNITTED BRA GARMENT COMPOSITION SUB/ CONTRACT : 254/2008637 LOT : 254-0318, 254-0550, 254-0567 WAREHOUSE : 9273-4 INV NO : IB 206287C DATE : 21 DECEMBE R 2020 QTY : 17407 PCS = 733 CTN NW : 2908.08 KG GW : 37 50.78 KG HTS CODE : 621210902 0, 6212109010 PEB NO:164636 PEB DATE:2020-12-22 CONTAIN ER: MRKU0098170 SEAL NO: ID53 40338 SEALOCK: ID10139 B/L N O:206956394 CARRIER:MAEU MO THER VESSEL: MSC MIRJA 101N ETD: SGH 2021-01-23 ETA: LGB 2021-01-31DESCRIPTION : LADIES KNITTED BRA GARMENT COMPOSITION SUB/ CONTRACT : 254/2008637 LOT : 254-0557, 254-0332, 254-0330 WAREHOUSE : 9273-4 INV NO : IB 206287B DATE : 21 DECEMBE R 2020 QTY : 26587 PCS = 1119 CTN NW : 2862.45 KG GW : 4 072.35 KG HTS CODE : 62121090 10 PEB NO:164518 PEB DATE:20 20-12-21 CONTAINER: BEAU5917 350 SEAL NO: ID5340339 SEALO CK: ID10137 B/L NO:206956394 CARRIER:MAEU MOTHER VESSEL: MSC MIRJA 101N ETD: SGH 202 1-01-23 ETA: LGB 2021-01-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.DESCRIPTION : LADIES KNITTED BRA GARMENT COMPOSITION SUB/ CONTRACT : 254/2008637 LOT : 254-0567, 254-0326 WAREHOUSE : 9273-4 INV NO : IB 206287E DATE : 21 DECEMBER 2020 QTY : 12661 PCS = 531 CTN NW : 2 540.28 KG GW : 3387.30 KG H TS CODE : 6212109010 PEB NO:1 65587 PEB DATE:2020-12-22 CO NTAINER: MRKU0049046 SEAL NO : ID5340336 SEALOCK: ID10140 B/L NO:206956394 CARRIER:MAE U MOTHER VESSEL: MSC MIRJA 101N ETD: SGH 2021-01-23 ETA : LGB 2021-01-31DESCRIPTION : LADIES KNITTED BRA GARMENT COMPOSITION SUB/ CONTRACT : 254/2008637 LOT : 254-0317, 254-0551, 254-0567 WAREHOUSE : 9273-4 INV NO : IB 206287D DATE : 21 DECEMBE R 2020 QTY : 18904 PCS = 796 CTN NW : 2995.15 KG GW : 38 91.45 KG HTS CODE : 621210902 0, 6212109010 PEB NO:165586 PEB DATE:2020-12-22 CONTAIN ER: MRKU0908671 SEAL NO: ID53 40337 SEALOCK: ID10138 B/L N O:206956394 CARRIER:MAEU MO THER VESSEL: MSC MIRJA 101N ETD: SGH 2021-01-23 ETA: LGB 2021-01-31

HS 621210
  • 5

  • FOUR H FASHI…

  • 1 trades

  • SHIRTS, SWEATERS, SHIRT

  • close-key

2021-01-31

2932 CTN

2375.96KG

READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 190 GSM STYLE: 207465 ITEM: BOYS RUMP ER 1 PCS PK H.S.CODE: 6111.2 0.6020 CAT:239 FCR NO.:CGP541 6222 INVOICE NO: FHF/JCP/222/ 2020 DATE: 19.11.2020 LC NUM : 64625559 DATE: CONTRACT NU M: FHF/JCP/02/2020 DT: 10/08/ 20 CONTRACT # 2007166 DATE: 11.09.2020 EXP NO: 1001-00902 8-2020 EXP DATE: 21.11.2020 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. FEEDE R VESSEL: POLO V 008S ETD CG P 2020-12-18 ETA KAT 2020-12- 21 MOTHER VESSEL: MAERSK KE NTUCKY V 2034 ETD KAT 2020-12 -29 ETA SLV 2020-12-30 MOTHE R VESSEL: SM NINGBO V 052W ETD SLV 2021-01-05 ETA SAV 20 21-01-28 CONTAINER / SEAL NO : MRKU0317663 / ML-BD06 74212 MRKU0643850 / ML-BD0 674213 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PA RTY EXPEDITORS INTERNATIONAL OF W ASHINGT 19701 HAMILTO N AVENUE SUITE 1 00 90502 TO RRANCE UNITED STATES THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. READY-MADE GAR MENTS: FABRICATION: 100% COTT ON OF 190 GSM STYLE: 207465 ITEM: BOYS RUMPER 1 PCS PK H.S.CODE: 6111.20.6020 CAT:239 B/L : MAEUBA6569413 INVOIC E NO: FHF/JCP/222/2020 DATE: 19.11.2020 LC NUM: 64625559 D ATE: CONTRACT NUM: FHF/JCP/02 /2020 DT: 10/08/20 CONTRACT # 2007166 DATE: 11.09.2020 EXP NO: 1001-009028-2020 EXP DATE: 21.11.2020 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. FEEDER VESSEL: P OLO V 008S ETD CGP 2020-12-18 ETA KAT 2020-12-21 MOTHER V ESSEL: MAERSK KENTUCKY V 2034 ETD KAT 2020-12-29 ETA SLV 2020-12-30 MOTHER VESSEL: S M NINGBO V 052W ETD SLV 2021- 01-05 ETA SAV 2021-01-28 CO NTAINER / SEAL NO : MRKU0 317663 / ML-BD0674212 MRKU0 643850 / ML-BD0674213 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 190 GSM STYLE: 207465 ITEM: BOYS RUMP ER 1 PCS PK H.S.CODE: 6111.2 0.6020 CAT:239 FCR NO.:CGP541 6222 INVOICE NO: FHF/JCP/222/ 2020 DATE: 19.11.2020 LC NUM : 64625559 DATE: CONTRACT NU M: FHF/JCP/02/2020 DT: 10/08/ 20 CONTRACT # 2007166 DATE: 11.09.2020 EXP NO: 1001-00902 8-2020 EXP DATE: 21.11.2020 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. FEEDE R VESSEL: POLO V 008S ETD CG P 2020-12-18 ETA KAT 2020-12- 21 MOTHER VESSEL: MAERSK KE NTUCKY V 2034 ETD KAT 2020-12 -29 ETA SLV 2020-12-30 MOTHE R VESSEL: SM NINGBO V 052W ETD SLV 2021-01-05 ETA SAV 20 21-01-28 CONTAINER / SEAL NO : MRKU0317663 / ML-BD06 74212 MRKU0643850 / ML-BD0 674213 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PA RTY EXPEDITORS INTERNATIONAL OF W ASHINGT 19701 HAMILTO N AVENUE SUITE 1 00 90502 TO RRANCE UNITED STATES THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. READY-MADE GAR MENTS: FABRICATION: 100% COTT ON OF 190 GSM STYLE: 207465 ITEM: BOYS RUMPER 1 PCS PK H.S.CODE: 6111.20.6020 CAT:239 B/L : MAEUBA6569413 INVOIC E NO: FHF/JCP/222/2020 DATE: 19.11.2020 LC NUM: 64625559 D ATE: CONTRACT NUM: FHF/JCP/02 /2020 DT: 10/08/20 CONTRACT # 2007166 DATE: 11.09.2020 EXP NO: 1001-009028-2020 EXP DATE: 21.11.2020 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. FEEDER VESSEL: P OLO V 008S ETD CGP 2020-12-18 ETA KAT 2020-12-21 MOTHER V ESSEL: MAERSK KENTUCKY V 2034 ETD KAT 2020-12-29 ETA SLV 2020-12-30 MOTHER VESSEL: S M NINGBO V 052W ETD SLV 2021- 01-05 ETA SAV 2021-01-28 CO NTAINER / SEAL NO : MRKU0 317663 / ML-BD0674212 MRKU0 643850 / ML-BD0674213 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.

HS 611120

total import quantity of JCPENNEY PURCHASING LLC

Imports in 2021
weight294686 KG
CTNS56037 CTNS
orders61 orders

Imports / year in kg



JCPENNEY PURCHASING LLC supplier cooperation insights

PT SAM SAM JAYA GARMENTS

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#1 supplier
JCPENNEY PURCHASING LLC

pt sam sam jaya garments is the major supplier of jcpenney purchasing llc

pt sam sam jaya garments support from indonesia. Their major products are APPAREL . jcpenney purchasing llc gets its from pt sam sam jaya garments.

Address:

summery

Summary of jcpenney purchasing llc and pt sam sam jaya garments's cooperation.

Between 2014 and 2017, jcpenney purchasing llc ordered 15 shipments from pt sam sam jaya garments.

In 2014, jcpenney purchasing llc made up 0% of pt sam sam jaya garments's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jcpenney purchasing llc made up 0% of pt sam sam jaya garments’s sales to USA

pt sam sam jaya garments products

  • 1.APPAREL

jcpenney purchasing llc 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 0 15 0 0 0 0

PT RINA JAYA GARMENT

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#2 supplier
JCPENNEY PURCHASING LLC

pt rina jaya garment is the major supplier of jcpenney purchasing llc

pt rina jaya garment support from indonesia. Their major products are GARMENT, GOWNGOWN, GARMENTGARMENT . jcpenney purchasing llc gets its from pt rina jaya garment.

Address:

summery

Summary of jcpenney purchasing llc and pt rina jaya garment's cooperation.

Between 2014 and 2017, jcpenney purchasing llc ordered 12 shipments from pt rina jaya garment.

In 2014, jcpenney purchasing llc made up 0% of pt rina jaya garment's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jcpenney purchasing llc made up 0% of pt rina jaya garment’s sales to USA

pt rina jaya garment products

  • 1.GARMENT

  • 2.GOWNGOWN

  • 3.GARMENTGARMENT

  • 4.COTTON

  • 5.BLOUSEBLOUSEBLOUSE

jcpenney purchasing llc 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 0 12 0 0 0 0

SON HA CO LTD THAI BINH BRANCH

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#3 supplier
JCPENNEY PURCHASING LLC

son ha co ltd thai binh branch is the major supplier of jcpenney purchasing llc

son ha co ltd thai binh branch support from viet nam. Their major products are GARMENTS, GARMENT . jcpenney purchasing llc gets its from son ha co ltd thai binh branch.

Address:

summery

Summary of jcpenney purchasing llc and son ha co ltd thai binh branch's cooperation.

Between 2014 and 2017, jcpenney purchasing llc ordered 6 shipments from son ha co ltd thai binh branch.

In 2014, jcpenney purchasing llc made up 0% of son ha co ltd thai binh branch's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jcpenney purchasing llc made up 0% of son ha co ltd thai binh branch’s sales to USA

son ha co ltd thai binh branch products

  • 1.GARMENTS

  • 2.GARMENT

jcpenney purchasing llc 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 0 6 0 0 0 0

PT BUSANAREMAJA AGRACIPTA

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#4 supplier
JCPENNEY PURCHASING LLC

pt busanaremaja agracipta is the major supplier of jcpenney purchasing llc

pt busanaremaja agracipta support from indonesia. Their major products are GARMENT, CAPRI, BRA . jcpenney purchasing llc gets its from pt busanaremaja agracipta.

Address:

summery

Summary of jcpenney purchasing llc and pt busanaremaja agracipta's cooperation.

Between 2014 and 2017, jcpenney purchasing llc ordered 2 shipments from pt busanaremaja agracipta.

In 2014, jcpenney purchasing llc made up 0% of pt busanaremaja agracipta's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jcpenney purchasing llc made up 0% of pt busanaremaja agracipta’s sales to USA

pt busanaremaja agracipta products

  • 1.GARMENT

  • 2.CAPRI

  • 3.BRA

  • 4.GARMENTS

  • 5.GARMENTGARMENT

jcpenney purchasing llc 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 0 2 0 0 0 0

FOUR H FASHIONS LTD

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#5 supplier
JCPENNEY PURCHASING LLC

four h fashions ltd is the major supplier of jcpenney purchasing llc

four h fashions ltd support from bangladesh. Their major products are SHIRTS, SWEATERS, SHIRT . jcpenney purchasing llc gets its from four h fashions ltd.

Address:

summery

Summary of jcpenney purchasing llc and four h fashions ltd's cooperation.

Between 2014 and 2017, jcpenney purchasing llc ordered 1 shipments from four h fashions ltd.

In 2014, jcpenney purchasing llc made up 0% of four h fashions ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jcpenney purchasing llc made up 0% of four h fashions ltd’s sales to USA

four h fashions ltd products

  • 1.SHIRTS

  • 2.SWEATERS

  • 3.SHIRT

jcpenney purchasing llc 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 0 1 0 0 0 0
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