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to the order of the hongkong and is a , and company. This page shows the major manufacturers of TO THE ORDER OF THE HONGKONG AND. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TO THE ORDER OF THE HONGKONG AND.


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address of to the order of the hongkong and:

shanghai banking corporation limitedshanta tower level-12 186 bir uttam mir shawkat


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Supplier list of TO THE ORDER OF THE HONGKONG AND

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to the order of the hongkong and imports
most of their products from:

  • 1. BANGLADESH
  • 2. SRI LANKA
  • 3. PORTUGAL
  • 1

  • THE CIVIL EN…

  • 143 trades

  • PANTS, SHORTS, SHORT

  • close-key

2022-01-23

234 PCS

5203KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 94 COTTON 5 RECYCLE COTTON 1 ELASTANE WOVEN SHORTS. P.O : STYLE : 856193 7106 QUANTITY: 4447 PCS AEO INVOICE NO. 3457630 DT: 03.12.2021 VENDOR INVOICE NO. CELW01130178FS DT: 02.12.2EXP NO. 2859/098890/21 DT: 02.12.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 383539 TOTAL PKGS 234 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295524,BAC0295525,BAC0295526,BAC02955 C0295528,BAC0295529,BAC0295530,BAC0295531,BAC23

HS 620462

2022-01-23

342 PCS

6016KG

HTS CODE NO : 6203424551 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 863393 7262 QUANTITY: 8105 PCS AEO INVOICE NO. 3457689 DT: 03.12.2021 VENDOR INVOICE NO. CELW01190045FS DT: 30.11.2EXP NO. 2859/098363/21 DT: 30.11.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 383024 TOTAL PKGS 342 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295BAC0295510,BAC0295511,BAC0295512,BAC0295513,B 5514,BAC0295515,BAC0295516,BAC0295518,BAC0295AC0295517

HS 620342

2022-01-23

135 PCS

5389KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 863873 4581 QUANTITY: 2370 PCS AEO INVOICE NO. 3457661 DT: 03.12.2021 VENDOR INVOICE NO. CELW01190054FS DT: 01.12.2EXP NO. 2859/098589/21 DT: 01.12.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 383018 TOTAL PKGS 135 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295BAC0295510,BAC0295511,BAC0295512,BAC0295513,B 5514,BAC0295515,BAC0295516,BAC0295517,BAC0295AC0295519

HS 620342

2022-01-23

66 PCS

4018KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 854040 4581 QUANTITY: 420 PCS AEO INVOICE NO. 3457660 DT: 03.12.2021 VENDOR INVOICE NO. CELW01190053FS DT: 01.12.2EXP NO. 2859/098527/21 DT: 01.12.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 383611 TOTAL PKGS 66 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295BAC0295510,BAC0295511,BAC0295512,BAC0295513,B 5514,BAC0295515,BAC0295516,BAC0295517,BAC0295AC0295519

HS 620342

2022-01-23

198 PCS

4640KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 861489 5343 QUANTITY: 3820 PCS AEO INVOICE NO. 3457653 DT: 03.12.2021 VENDOR INVOICE NO. CELW01080412FS DT: 30.11.2EXP NO. 2859/098350/21 DT: 30.11.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 382999 TOTAL PKGS 198 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295520,BAC0295521,BAC0295522

HS 620342

2022-01-23

306 PCS

5856KG

HTS CODE NO : 6203424551 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 863394 7262 QUANTITY: 6485 PCS AEO INVOICE NO. 3457690 DT: 03.12.2021 VENDOR INVOICE NO. CELW01190046FS DT: 30.11.2EXP NO. 2859/098364/21 DT: 30.11.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 383025 TOTAL PKGS 306 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295524,BAC0295525,BAC0295526,BAC02955 C0295528,BAC0295529,BAC0295530,BAC0295531,BAC23

HS 620342

2022-01-23

333 PCS

6734KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 863846 4549 QUANTITY: 5221 PCS AEO INVOICE NO. 3457659 DT: 03.12.2021 VENDOR INVOICE NO. CELW01190048FS DT: 30.11.2EXP NO. 2859/098366/21 DT: 30.11.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 383601 TOTAL PKGS 333 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295BAC0295525,BAC0295526,BAC0295527,BAC0295528,B 5529,BAC0295530,BAC0295531

HS 620342

2022-01-23

99 PCS

4369KG

HTS CODE NO : 6203424551 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 863514 7262 QUANTITY: 2250 PCS AEO INVOICE NO. 3457691 DT: 03.12.2021 VENDOR INVOICE NO. CELW01190047FS DT: 30.11.2EXP NO. 2859/098365/21 DT: 30.11.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 383026 TOTAL PKGS 99 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295BAC0295510,BAC0295511,BAC0295512,BAC0295513,B 5514,BAC0295515,BAC0295516,BAC0295517,BAC0295AC0295519

HS 620342

2022-01-23

154 PCS

4882KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 93 COTTON 5 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 850834 6072 QUANTITY: 1535 PCS AEO INVOICE NO. 3457654 DT: 03.12.2021 VENDOR INVOICE NO. CELW01080423FS DT: 30.11.2EXP NO. 2859/098359/21 DT: 30.11.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 382959 TOTAL PKGS 154 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295BAC0295510,BAC0295511,BAC0295512,BAC0295513,B 5514,BAC0295515,BAC0295516,BAC0295517,BAC0295AC0295519

HS 620342

2022-01-23

57 PCS

4015KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 67 COTTON 30 RAYON 3 ELASTANE WOVEN SHORTS. P.O : STYLE : 851912 7101 QUANTITY: 1014 PCS AEO INVOICE NO. 3457631 DT: 03.12.2021 VENDOR INVOICE NO. CELW01130213FS DT: 02.12.2EXP NO. 2859/098927/21 DT: 02.12.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 405978 TOTAL PKGS 57 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0295BAC0295510,BAC0295511,BAC0295512,BAC0295513,B 5514,BAC0295515,BAC0295516,BAC0295517,BAC0295AC0295519

HS 620462

2022-01-13

26 PCS

4253KG

HTS CODE NO : 6201924531 WEARING APPAREL MENS 99 COTTON 1 ELASTANE WOVEN JACKET. P.O : STYLE : 838552 1447 QUANTITY: 363 PCS AEO INVOICE NO. 3445656 DT: 18.11.2021 VENDOR INVOICE NO. CELW01080388FS DT: 09.11.2EXP NO. 2859/091468/21 DT: 09.11.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 356943 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 26 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0291BAC0292722,BAC0292723,BAC0292724,BAC0292725, BAC0292726,BAC0292727,BAC0292728,BAC0292729, BAC0292730,BAC0292731,BAC0292732,BAC0292733, BAC0292734

HS 620192

2022-01-13

81 PCS

5059KG

HTS CODE NO : 6201924531 WEARING APPAREL MENS 99 COTTON 1 ELASTANE WOVEN JACKET. P.O : STYLE : 838549 1447 QUANTITY: 1187 PCS AEO INVOICE NO. 3445654 DT: 18.11.2021 VENDOR INVOICE NO. CELW01080387FS DT: 09.11.2EXP NO. 2859/091466/21 DT: 09.11.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 356950 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 81 CTNS MODE: CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0291BAC0292722,BAC0292723,BAC0292724,BAC0292725,B2726,BAC0292727,BAC0292728,BAC0292729,BAC0292 AC0292733,BAC0292734

HS 620192

2022-01-13

123 PCS

4788KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 853908 4683 QUANTITY: 1940 PCS AEO INVOICE NO. 3451923 DT: 26.11.2021 VENDOR INVOICE NO. CELW01190039FS DT: 18.11.2EXP NO. 2859/094467/21 DT: 18.11.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 370763 TOTAL PKGS 123 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0293BAC0293955,BAC0293956,BAC0293957,BAC0293958,B 3959,BAC0293960,BAC0293961,BAC0293962,BAC0293AC0293964,BAC0293965,BAC0293966,BAC0293967,BA968

HS 620342

2022-01-13

188 PCS

5272KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 67 COTTON 30 VISCOSE 3 ELASTANE WOVEN PANT. P.O : STYLE : 858491 4622 QUANTITY: 3000 PCS AEO INVOICE NO. 3451794 DT: 26.11.2021 VENDOR INVOICE NO. CELW01130180FS DT: 18.11.2EXP NO. 2859/094423/21 DT: 18.11.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 370836 TOTAL PKGS 188 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0293BAC0293955,BAC0293956,BAC0293957,BAC0293958,B 3959,BAC0293960,BAC0293961,BAC0293962,BAC0293AC0293964,BAC0293965,BAC0293966,BAC0293967,BA968

HS 620462

2022-01-13

397 PCS

6367KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 853911 4683 QUANTITY: 7760 PCS AEO INVOICE NO. 3451921 DT: 26.11.2021 VENDOR INVOICE NO. CELW01190040FS DT: 18.11.2EXP NO. 2859/094482/21 DT: 18.11.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 370764 TOTAL PKGS 397 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0293BAC0293985,BAC0293986

HS 620342

2021-12-29

26 PCS

4049KG

HTS CODE NO : 6201924531 WEARING APPAREL MENS 99 COTTON 1 ELASTANE WOVEN JACKET. P.O : STYLE : 838551 1447 QUANTITY: 363 PCS AEO INVOICE NO. 3427576 DT: 28.10.2021 VENDOR INVOICE NO. CELW01080371FS DT: 19.10.2EXP NO. 2859/085254/21 DT: 19.10.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 220820 TOTAL PKGS 26 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0288987,BAC0288994,BAC0288995,BAC0288996,B8997,BAC0288998

HS 620192

2021-12-29

57 PCS

3971KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 52 COTTON 44 LYOCEL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 851765 6228 QUANTITY: 1217 PCS AEO INVOICE NO. 3427585 DT: 28.10.2021 VENDOR INVOICE NO. CELW01130158FS DT: 19.10.2EXP NO. 2859/085219/21 DT: 19.10.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 220825 TOTAL PKGS 57 PKGS MODE: CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200

HS 620462

2021-12-29

154 PCS

5036KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 844129 4571 QUANTITY: 3000 PCS AEO INVOICE NO. 3427629 DT: 28.10.2021 VENDOR INVOICE NO. CELW01110254FS DT: 19.10.2EXP NO. 2859/085101/21 DT: 19.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 220824 TOTAL PKGS 154 PKGS MODE: CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200

HS 620342

2021-12-29

26 PCS

4049KG

HTS CODE NO : 6201924531 WEARING APPAREL MENS 99 COTTON 1 ELASTANE WOVEN JACKET. P.O : STYLE : 838551 1447 QUANTITY: 363 PCS AEO INVOICE NO. 3427576 DT: 28.10.2021 VENDOR INVOICE NO. CELW01080371FS DT: 19.10.2EXP NO. 2859/085254/21 DT: 19.10.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 220820 TOTAL PKGS 26 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0288987,BAC0288994,BAC0288995,BAC0288996,B8997,BAC0288998

HS 620192

2021-12-29

57 PCS

3971KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 52 COTTON 44 LYOCEL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 851765 6228 QUANTITY: 1217 PCS AEO INVOICE NO. 3427585 DT: 28.10.2021 VENDOR INVOICE NO. CELW01130158FS DT: 19.10.2EXP NO. 2859/085219/21 DT: 19.10.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 220825 TOTAL PKGS 57 PKGS MODE: CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200

HS 620462

2021-12-29

154 PCS

5036KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 844129 4571 QUANTITY: 3000 PCS AEO INVOICE NO. 3427629 DT: 28.10.2021 VENDOR INVOICE NO. CELW01110254FS DT: 19.10.2EXP NO. 2859/085101/21 DT: 19.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 220824 TOTAL PKGS 154 PKGS MODE: CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200

HS 620342

2021-12-16

81 PCS

4854KG

HTS CODE NO : 6201924531 WEARING APPAREL MENS 99 COTTON 1 ELASTANE WOVEN JACKET. P.O : STYLE : 838548 1447 QUANTITY: 1187 PCS AEO INVOICE NO. 3428352 DT: 29.10.2021 VENDOR INVOICE NO. CELW01080370FS DT: 19.10.2EXP NO. 2859/085247/21 DT: 19.10.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 220823 TOTAL PKGS 81 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0288988,BAC0288999,BAC0289000,BAC0289001,B9002,BAC0289003,BAC0289004,,

HS 620192

2021-12-10

243 PCS

5713KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 840058 4593 QUANTITY: 3110 PCS AEO INVOICE NO. 3408812 DT: 08.10.2021 VENDOR INVOICE NO. CELW01110229FS DT: 01.10.2EXP NO. 2859/080120/21 DT: 01.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88080 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 243 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284576,BAC0284577,BAC0284578,BAC0284579,B 4580,BAC0284581

HS 620342

2021-12-10

110 PCS

5314KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 842210 4661 QUANTITY: 2080 PCS AEO INVOICE NO. 3408471 DT: 08.10.2021 VENDOR INVOICE NO. CELW01110241FS DT: 03.10.2EXP NO. 2859/080586/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88090 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 110 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0282911,BAC0284559,BAC0284560,BAC02845C0284562,BAC0284563,BAC0284564,BAC0284565,BAC 66,BAC0284567,BAC0284568,BAC0284569,BAC0284570284571,BAC0284572,BAC0284573,BAC0284574

HS 620342

2021-12-10

113 PCS

4800KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831041 4594 QUANTITY: 1500 PCS AEO INVOICE NO. 3405489 DT: 05.10.2021 VENDOR INVOICE NO. CELW01110230FS DT: 03.10.2EXP NO. 2859/080326/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88073 TOTAL PKGS 113 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284560,BAC0284561,BAC0284562,BAC0284563,B 4564,BAC0284565,BAC0284566,BAC0284567,BAC0284AC0284569,BAC0284570,BAC02845571,BAC02842911,84574,BAC0284573,BAC0284572

HS 620342

2021-12-10

138 PCS

5108KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831048 4595 QUANTITY: 2000 PCS AEO INVOICE NO. 3406609 DT: 06.10.2021 VENDOR INVOICE NO. CELW01110231FS DT: 03.10.2EXP NO. 2859/080329/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88065 TOTAL PKGS 138 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284560,BAC0284561,BAC0284562,BAC0284563,B 4564,BAC0284565,BAC0284566,BAC0284567,BAC0284AC0284569,BAC0284570,BAC02845571,BAC02842911,84574,BAC0284573,BAC0284572

HS 620342

2021-12-10

113 PCS

4747KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 830823 4548 QUANTITY: 1500 PCS AEO INVOICE NO. 3405479 DT: 05.10.2021 VENDOR INVOICE NO. CELW01110226FS DT: 30.09.2EXP NO. 2859/079999/21 DT: 30.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88063 TOTAL PKGS 113 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284560,BAC0284561,BAC0284562,BAC0284563,B 4564,BAC0284565,BAC0284566,BAC0284567,BAC0284AC0284569,BAC0284570,BAC02845571,BAC02842911,84574,BAC0284573,BAC0284572

HS 620342

2021-12-10

66 PCS

4217KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 842211 4661 QUANTITY: 464 PCS AEO INVOICE NO. 3407587 DT: 07.10.2021 VENDOR INVOICE NO. CELW01110242FS DT: 03.10.2EXP NO. 2859/080730/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88084 TOTAL PKGS 66 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284560,BAC0284561,BAC0284562,BAC0284563,B4564,BAC0284565,BAC0284566,BAC0284567,BAC0284 AC0284569,BAC0284570,BAC02845571,BAC02842911,84574,BAC0284573,BAC0284572

HS 620342

2021-12-10

65 PCS

4529KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 844118 4571 QUANTITY: 1528 PCS AEO INVOICE NO. 3405510 DT: 05.10.2021 VENDOR INVOICE NO. CELW01110236FS DT: 03.10.2EXP NO. 2859/080354/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88085 TOTAL PKGS 65 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284560,BAC0284561,BAC0284562,BAC0284563,B 4564,BAC0284565,BAC0284566,BAC0284567,BAC0284AC0284569,BAC0284570,BAC02845571,BAC02842911,84574,BAC0284573,BAC0284572

HS 620342

2021-12-10

278 PCS

6119KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON, 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 840005 4549 QUANTITY: 4000 PCS AEO INVOICE NO. 3406683 DT: 06.10.2021 VENDOR INVOICE NO. CELW01110228FS DT: 01.10.2EXP NO. 2859/080119/21 DT: 01.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88079 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 278 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284560,BAC0284561,BBAC0284562,BAC0284563, BAC0284564,BAC0284565,BAC0284566,BAC0284567, BAC0284568,BAC0284569,BAC0284570,BAC0284571, BAC0284572,BAC0284573,BAC0284574

HS 620342

2021-12-10

57 PCS

4328KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 830962 4571 QUANTITY: 1000 PCS AEO INVOICE NO. 3406671 DT: 06.10.2021 VENDOR INVOICE NO. CELW01110233FS DT: 03.10.2EXP NO. 2859/080331/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88059 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 57 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284560,BAC0284561,BAC0284562,BAC0284563, BAC0284564,BAC0284565,BAC0284566,BAC0284567, BAC0284568,BAC0284569,BAC0284570,BAC0284571 BAC0284572,BAC0284573,BAC0284574

HS 620342

2021-12-10

124 PCS

4670KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 93 COTTON 5 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 842208 6070 QUANTITY: 1045 PCS AEO INVOICE NO. 3406213 DT: 06.10.2021 VENDOR INVOICE NO. CELW01080356FS DT: 30.09.2EXP NO. 2859/079993/21 DT: 30.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 89280 TOTAL PKGS 124 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0282BAC0284559,BAC0284560,BAC0284561,BAC0284562,B 4563,BAC0284564,BAC0284565,BAC0284566,BAC0284AC0284571,BAC0284572,BAC0284573

HS 620342

2021-12-10

65 PCS

4536KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 844116 4571 QUANTITY: 1528 PCS AEO INVOICE NO. 3406673 DT: 06.10.2021 VENDOR INVOICE NO. CELW01110235FS DT: 03.10.2EXP NO. 2859/080584/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 91712 TOTAL PKGS 65 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0282BAC0284559,BAC0284560,BAC0284561,BAC0284562,B 4563,BAC0284564,BAC0284565,BAC0284566,BAC0284AC0284568,BAC0284569,BAC0284571,BAC0284572,BA573,BAC0284574

HS 620342

2021-12-10

62 PCS

4021KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 840052 4581 QUANTITY: 185 PCS AEO INVOICE NO. 3405304 DT: 05.10.2021 VENDOR INVOICE NO. CELW01110240 DT: 03.10.202EXP NO. 2859/080583/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88069 TOTAL PKGS 62 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0282BAC0284559,BAC0284560,BAC0284561,BAC0284562,B 4563,BAC0284564,BAC0284565,BAC0284566,BAC0284AC0284568,BAC0284569,BAC0284570,BAC0284571,BA572,BAC0284573,BAC0284574

HS 620342

2021-12-10

56 PCS

4341KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 844128 4571 QUANTITY: 1000 PCS AEO INVOICE NO. 3405502 DT: 05.10.2021 VENDOR INVOICE NO. CELW01110234FS DT: 03.10.2EXP NO. 2859/080349/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88061 RELAY VESSEL CMA CGM A. LINCOLN 0TUL9S1MA TOTAL PKGS 56 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0282 BAC0284559,BAC0284560,BAC0284561,BAC0284562,B4563,BAC0284564,BAC0284565,BAC0284566,BAC0284AC0284571,BAC0284572,BAC0284573

HS 620342

2021-12-10

141 PCS

5057KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 840064 4595 QUANTITY: 2000 PCS AEO INVOICE NO. 3405528 DT: 05.10.2021 VENDOR INVOICE NO. CELW01110232FS DT: 03.10.2EXP NO. 2859/080330/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88066 TOTAL PKGS 141 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0282BAC0284559,BAC0284560,BAC0284561,BAC0284562,B 4563,BAC0284564,BAC0284565,BAC0284566,BAC0284AC0284568,BAC0284571,BAC0284572,BAC0284573

HS 620342

2021-12-10

58 PCS

4538KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 840041 4581 QUANTITY: 927 PCS AEO INVOICE NO. 3405566 DT: 05.10.2021 VENDOR INVOICE NO. CELW01110239FS DT: 03.10.2EXP NO. 2859/080401/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88068 TOTAL PKGS 58 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0282BAC0284559,BAC0284560,BAC0284561,BAC0284562,B 4563,BAC0284564,BAC0284565,BAC0284566,BAC0284AC0284568,BAC0284571,BAC0284572,BAC0284573

HS 620342

2021-12-10

36 PCS

3975KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 822635 4581 QUANTITY: 118 PCS AEO INVOICE NO. 3408816 DT: 08.10.2021 VENDOR INVOICE NO. CELW01110246FS DT: 03.10.2EXP NO. 2859/080742/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 96355 TOTAL PKGS 36 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284578

HS 620342

2021-12-10

140 PCS

5000KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 838486 5343 QUANTITY: 1570 PCS AEO INVOICE NO. 3406209 DT: 06.10.2021 VENDOR INVOICE NO. CELW01080353FS DT: 30.09.2EXP NO. 2859/079981/21 DT: 30.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 89277 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 140 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0282BAC0284559,BAC0284560,BAC0284561,BAC0284562,B 4563,BAC0284564,BAC0284565,BAC0284566,BAC0284AC0284568,BAC0284571,BAC0284572,BAC0284573,BA574

HS 620342

2021-12-10

391 PCS

8378KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 848269 4571 QUANTITY: 10121 PCS AEO INVOICE NO. 3408815 DT: 08.10.2021 VENDOR INVOICE NO. CELW01190004FS DT: 03.10.2EXP NO. 2859/080399/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-119 DT: 10.06.2021 FCR NO CHT 88077 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 391 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284576,BAC0284578

HS 620342

2021-12-10

111 PCS

4770KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 844138 4571 QUANTITY: 2000 PCS AEO INVOICE NO. 3408814 DT: 08.10.2021 VENDOR INVOICE NO. CELW01110238FS DT: 03.10.2EXP NO. 2859/080398/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88076 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 111 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284576,BAC0284577,BAC0284578

HS 620342

2021-12-10

312 PCS

7406KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 844126 4571 QUANTITY: 8093 PCS AEO INVOICE NO. 3408813 DT: 08.10.2021 VENDOR INVOICE NO. CELW01110237FS DT: 03.10.2EXP NO. 2859/080396/21 DT: 03.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88075 TOTAL PKGS 312 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284578

HS 620342

2021-12-10

243 PCS

6371KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 838542 5566 QUANTITY: 3000 PCS AEO INVOICE NO. 3408469 DT: 08.10.2021 VENDOR INVOICE NO. CELW01080352FS DT: 30.09.2EXP NO. 2859/079980/21 DT: 30.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 89281 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 243 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0284576,BAC0284577,BAC0284578,BAC0284579,B 4580

HS 620342

2021-12-10

193 PCS

5547KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 840000 4548 QUANTITY: 3000 PCS AEO INVOICE NO. 3406684 DT: 06.10.2021 VENDOR INVOICE NO. CELW01110227FS DT: 01.10.2EXP NO. 2859/080092/21 DT: 01.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 88078 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 193 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0282911,BAC0284559,BAC0284560,BAC0284561,B 4562,BAC0284563,BAC0284564,BAC0284565,BAC0284AC0284567,BAC0284568,BAC0284569,BAC0284570,BA571,BAC0284572,BAC0284573,BAC0284574

HS 620342

2021-12-10

163 PCS

6466KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 840054 4581 QUANTITY: 2500 PCS AEO INVOICE NO. 3415517 DT: 15.10.2021 VENDOR INVOICE NO. CELW01110247FS DT: 10.10.2EXP NO. 2859/082613/21 DT: 10.10.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 94542 TOTAL PKGS 163 CTNS MODE: CY]CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0285BAC0285515,BAC0285516,BAC0285517

HS 620342

2021-11-15

446 PCS

9601KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 831210 5343 QUANTITY: 8746 PCS AEO INVOICE NO. 3398006 DT: 24.09.2021 VENDOR INVOICE NO. CELW01080346FS DT: 17.09.2EXP NO. 2859/076491/21 DT: 17.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 77992 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 446 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0281BAC0281150,BAC0281151,BAC0281152,BAC0281153

HS 620342

2021-11-15

138 PCS

5031KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 830935 4549 QUANTITY: 2000 PCS AEO INVOICE NO. 3396439 DT: 22.09.2021 VENDOR INVOICE NO. CELW01110222FS DT: 19.09.2EXP NO. 2859/077090/21 DT: 19.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 78002 TOTAL PKGS 138 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0281BAC0281160,BAC0281161,BAC0281162,BAC0281163,B 1164

HS 620342

2021-11-15

96 PCS

4497KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 830824 4548 QUANTITY: 1000 PCS AEO INVOICE NO. 3396438 DT: 22.09.2021 VENDOR INVOICE NO. CELW01110221FS DT: 19.09.2EXP NO. 2859/077091/21 DT: 19.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 77994 TOTAL PKGS 96 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0281BAC0281160,BAC0281161,BAC0281162,BAC0281163,B 1164

HS 620342

2021-11-15

192 PCS

5452KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831029 4593 QUANTITY: 3000 PCS AEO INVOICE NO. 3398010 DT: 24.09.2021 VENDOR INVOICE NO. CELW01110220FS DT: 19.09.2EXP NO. 2859/077089/21 DT: 19.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 77995 RELAY VESSEL EDISON 0TUKXS1MA TOTAL PKGS 192 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0281 BAC0281150,BAC0281152

HS 620342

2021-11-15

522 PCS

8931KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 831192 5471 QUANTITY: 6551 PCS AEO INVOICE NO. 3398005 DT: 24.09.2021 VENDOR INVOICE NO. CELW01080348FS DT: 17.09.2EXP NO. 2859/076490/21 DT: 17.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 77999 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 522 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0281BAC0281150,BAC0281151,BAC0281152

HS 620342

2021-11-15

601 PCS

10011KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 831194 5566 QUANTITY: 7500 PCS AEO INVOICE NO. 3397138 DT: 23.09.2021 VENDOR INVOICE NO. CELW01080349FS DT: 17.09.2EXP NO. 2859/076489/21 DT: 17.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 77991 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 601 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0281

HS 620342

2021-11-15

113 PCS

4626KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831040 4594 QUANTITY: 1500 PCS AEO INVOICE NO. 3398019 DT: 24.09.2021 VENDOR INVOICE NO. CELW01110223FS DT: 19.09.2EXP NO. 2859/077087/21 DT: 19.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 78003 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 113 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0281BAC0281150

HS 620342

2021-11-06

486 PCS

9085KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 830822 4548 QUANTITY: 7825 PCS AEO INVOICE NO. 3391085 DT: 15.09.2021 VENDOR INVOICE NO. CELW01110182FS DT: 06.09.2EXP NO. 2859/073698/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 77423 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 486 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279512,BAC0279513,BAC0279514,BAC0279515,B 9516

HS 620342

2021-11-06

99 PCS

5194KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 822608 4548 QUANTITY: 1000 PCS AEO INVOICE NO. 3391086 DT: 15.09.2021 VENDOR INVOICE NO. CELW01110186FS DT: 06.09.2EXP NO. 2859/073732/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 77427 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 99 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279512,BAC0279513,BAC0279514,BAC0279515, BAC0279516

HS 620342

2021-11-06

62 PCS

5337KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831017 4581 QUANTITY: 1015 PCS AEO INVOICE NO. 3391959 DT: 16.09.2021 VENDOR INVOICE NO. CELW01110215FS DT: 12.09.2EXP NO. 2859/075423/21 DT: 12.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 74328 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 62 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279512,BAC0279513,BAC0279514,BAC0279515, BAC0279516

HS 620342

2021-11-06

369 PCS

7779KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 93 COTTON 5 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 836096 6070 QUANTITY: 4500 PCS AEO INVOICE NO. 3391958 DT: 16.09.2021 VENDOR INVOICE NO. CELW01080316FS DT: 05.09.2EXP NO. 2859/073529/21 DT: 05.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 80367 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 369 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279512,BAC0279513,BAC0279514,BAC0279515, BAC0279516

HS 620342

2021-11-06

96 PCS

5228KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831047 4595 QUANTITY: 1000 PCS AEO INVOICE NO. 3391956 DT: 16.09.2021 VENDOR INVOICE NO. CELW01110195FS DT: 06.09.2EXP NO. 2859/073833/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 77424 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 96 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279512,BAC0279513,BAC0279514,BAC0279515, BAC0279516

HS 620342

2021-11-06

134 PCS

4906KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 831318 4661 QUANTITY: 1481 PCS AEO INVOICE NO. 3392421 DT: 17.09.2021 VENDOR INVOICE NO. CELW01110212FS DT: 12.09.2EXP NO. 2859/075248/21 DT: 12.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 74341 TOTAL PKGS 134 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0278BAC0279839,BAC0279840,BAC0279841,BAC0279842,B9843,BAC0279844,BAC0279845,BAC0279846

HS 620342

2021-11-06

266 PCS

7346KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 831316 4661 QUANTITY: 5107 PCS AEO INVOICE NO. 3392417 DT: 17.09.2021 VENDOR INVOICE NO. CELW01110211FS DT: 12.09.2EXP NO. 2859/075470/21 DT: 12.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 74326 TOTAL PKGS 266 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0278BAC0279839,BAC0279840,BAC0279841,BAC0279842,B9843,BAC0279844,BAC0279845,BAC0279846

HS 620342

2021-11-06

134 PCS

4907KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 831319 4661 QUANTITY: 1481 PCS AEO INVOICE NO. 3392424 DT: 17.09.2021 VENDOR INVOICE NO. CELW01110214FS DT: 12.09.2EXP NO. 2859/075250/21 DT: 12.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 74342 TOTAL PKGS 134 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0278BAC0279839BAC0279840,BAC0279841,BAC0279842,BA843,BAC0279844,BAC0279845,BAC0279846

HS 620342

2021-11-06

104 PCS

4860KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 831193 5566 QUANTITY: 1238 PCS AEO INVOICE NO. 3392771 DT: 17.09.2021 VENDOR INVOICE NO. CELW01080345FS DT: 17.09.2EXP NO. 2859/076434/21 DT: 17.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 81277 TOTAL PKGS 104 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0278BAC0279839,BAC0279840,BAC0279841,BAC0279842,B 9843,BAC0279844,BAC0279845,BAC0279846

HS 620342

2021-11-06

186 PCS

5681KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 822757 4595 QUANTITY: 3000 PCS AEO INVOICE NO. 3392726 DT: 17.09.2021 VENDOR INVOICE NO. CELW01110188FS DT: 06.09.2EXP NO. 2859/073734/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 77425 TOTAL PKGS 186 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279855,BAC0279856,BAC0279857,BAC0279858,B 9859,BAC0279860,BAC0279861

HS 620342

2021-11-06

97 PCS

4476KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 822663 4593 QUANTITY: 1000 PCS AEO INVOICE NO. 3392717 DT: 17.09.2021 VENDOR INVOICE NO. CELW01110191FS DT: 06.09.2EXP NO. 2859/073827/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 77428 TOTAL PKGS 97 PKGS MODE: CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279856,BAC0279858

HS 620342

2021-11-06

192 PCS

5611KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831028 4593 QUANTITY: 3000 PCS AEO INVOICE NO. 3392718 DT: 17.09.2021 VENDOR INVOICE NO. CELW01110196FS DT: 06.09.2EXP NO. 2859/073837/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 77426 TOTAL PKGS 192 PKGS MODE: CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279

HS 620342

2021-11-06

257 PCS

6076KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 95 COTTON 5 RECYCLE COTTON WOVEN PANT. P.O : STYLE : 831199 5932 QUANTITY: 3000 PCS AEO INVOICE NO. 3392786 DT: 17.09.2021 VENDOR INVOICE NO. CELW01080342FS DT: 12.09.2EXP NO. 2859075390/21 DT: 12.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 74324 TOTAL PKGS 257 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279848,BAC0279849,BAC0279850,BAC0279851,B9852,BAC0279853

HS 620342

2021-11-06

172 PCS

6092KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 831209 5343 QUANTITY: 3255 PCS AEO INVOICE NO. 3391957 DT: 16.09.2021 VENDOR INVOICE NO. CELW01080344FS DT: 16.09.2EXP NO. 2859/076238/21 DT: 16.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 80374 TOTAL PKGS 172 CTNS MODE: CY]CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0279BAC0279518,BAC0279519,BAC0279520,BAC0279521,B 9522,BAC0279523,BAC0279524,BAC0279525,BAC0279AC0279527,BAC0279528,BAC0279529

HS 620342

2021-10-27

178 PCS

6268KG

HTS CODE NO : 6201924551 WEARING APPAREL MENS 90 COTTON 6 RECYCLE COTTON 3 POLYESTER 1 ELASTANE WOVEN JACKET. P.O : STYLE : 825141 1405 QUANTITY: 1756 PCS AEO INVOICE NO. 3388127 DT: 11.09.2021 VENDOR INVOICE NO. CELW01080318FS DT: 05.09.2EXP NO. 2859/073531/21 DT: 05.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 67299 TOTAL PKGS 178 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277915,BAC0277924,BAC0277925,BAC0277926,B 7927,BAC0277928,BAC0277929

HS 620192

2021-10-27

337 PCS

7450KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831025 4582 QUANTITY: 6062 PCS AEO INVOICE NO. 3388144 DT: 11.09.2021 VENDOR INVOICE NO. CELW01110198FS DT: 06.09.2EXP NO. 2859/073845/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 67432 TOTAL PKGS 337 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277919

HS 620342

2021-10-27

153 PCS

5939KG

HTS CODE NO : 6201924551 WEARING APPAREL MENS 90 COTTON 6 RECYCLE COTTON 3 POLYESTER 1 ELASTANE WOVEN JACKET. P.O : STYLE : 825139 1405 QUANTITY: 1521 PCS AEO INVOICE NO. 3388142 DT: 11.09.2021 VENDOR INVOICE NO. CELW01080320FS DT: 06.09.2EXP NO. 2859/073653/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 67298 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 153 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277919,BAC0277920,BAC0277921

HS 620192

2021-10-27

62 PCS

4650KG

HTS CODE NO : 6201924551 WEARING APPAREL MENS 90 COTTON 6 RECYCLE COTTON 3 POLYESTER 1 ELASTANE WOVEN JACKET. P.O : STYLE : 825142 1405 QUANTITY: 600 PCS AEO INVOICE NO. 3388136 DT: 11.09.2021 VENDOR INVOICE NO. CELW01080319FS DT: 06.09.2EXP NO. 2859/073645/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 67300 TOTAL PKGS 62 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277921,BAC0277930,BAC0277931,BAC0277932,B 7933,BAC0277934,BAC0277935

HS 620192

2021-10-27

100 PCS

4507KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 831026 4582 QUANTITY: 1050 PCS AEO INVOICE NO. 3387519 DT: 10.09.2021 VENDOR INVOICE NO. CELW01110197FS DT: 06.09.2EXP NO. 2859/073841/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 67433 TOTAL PKGS 100 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277924,BAC0277927,BAC0277929,BAC0277925,B 7926,BAC0277928

HS 620342

2021-10-27

64 PCS

4501KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 825063 4582 QUANTITY: 1064 PCS AEO INVOICE NO. 3387547 DT: 10.09.2021 VENDOR INVOICE NO. CELW01110200FS DT: 06.08.2EXP NO. 2859/073853/21 DT: 06.08.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 67430 TOTAL PKGS 64 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277924,BAC0277925,BAC0277927,BAC0277929,B 7928,BAC0277926

HS 620342

2021-10-27

67 PCS

4155KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 825031 4582 QUANTITY: 450 PCS AEO INVOICE NO. 3387520 DT: 10.09.2021 VENDOR INVOICE NO. CELW01110199FS DT: 06.09.2EXP NO. 2859/073849/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 67456 TOTAL PKGS 67 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277924,BAC0277925,BAC0277926,BAC0277927,B 7929,BAC0277928

HS 620342

2021-10-27

190 PCS

5516KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON, 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 830934 4549 QUANTITY: 3000 PCS AEO INVOICE NO. 3387518 DT: 10.09.2021 VENDOR INVOICE NO. CELW01110183FS DT: 06.09.2EXP NO. 2859/073702/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 67452 TOTAL PKGS 190 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277927

HS 620342

2021-10-27

71 PCS

4327KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 48 COTTON 5 RECYCLE COTTON 39 RAYON 6 POLYESTER 2 ELASTANE WOVEN PANT. P.O : STYLE : 840039 4628 QUANTITY: 750 PCS AEO INVOICE NO. 3388146 DT: 11.09.2021 VENDOR INVOICE NO. CELW01130149FS DT: 06.09.2EXP NO. 2859/073872/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 67449 TOTAL PKGS 71 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277924,BAC0277925,BAC0277926,BAC0277927,B 7928,BAC0277929

HS 620462

2021-10-27

77 PCS

4490KG

HTS CODE NO : 6204628006 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 840057 4662 QUANTITY: 1100 PCS AEO INVOICE NO. 3387521 DT: 10.09.2021 VENDOR INVOICE NO. CELW01130147FS DT: 06.09.2EXP NO. 2859/073871/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 67450 TOTAL PKGS 77 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277930,BAC0277933,BAC0277934,BAC0277935,B7932,BAC0277931

HS 620462

2021-10-27

145 PCS

4944KG

HTS CODE NO : 6204628006 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 830930 4662 QUANTITY: 1850 PCS AEO INVOICE NO. 3387540 DT: 10.09.2021 VENDOR INVOICE NO. CELW01130146FS DT: 06.09.2EXP NO. 2859/073870/21 DT: 06.09.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 67447 TOTAL PKGS 145 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277930,BAC0277931,BAC0277933,BAC0277932,B7935,BAC0277934

HS 620462

2021-10-27

429 PCS

7667KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 95 COTTON 5 RECYCLE COTTON WOVEN PANT. P.O : STYLE : 831198 5932 QUANTITY: 5104 PCS AEO INVOICE NO. 3387548 DT: 10.09.2021 VENDOR INVOICE NO. CELW01080315FS DT: 05.09.2EXP NO. 2859/073528/21 DT: 05.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 67302 TOTAL PKGS 429 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277930,BAC0277931,BAC0277932,BAC0277933,B7934,BAC0277935

HS 620342

2021-10-21

304 PCS

6384KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 828471 5343 QUANTITY: 3601 PCS AEO INVOICE NO. 3376301 DT: 26.08.2021 VENDOR INVOICE NO. CELW01080254FS DT: 20.08.2EXP NO. 2859/068559/21 DT: 20.08.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 41725 TOTAL PKGS 304 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MONISOLA OYELOLA TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0274BAC0274982

HS 620342

2021-10-21

295 PCS

6542KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 93 COTTON 5 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 828480 6072 QUANTITY: 3500 PCS AEO INVOICE NO. 3376302 DT: 26.08.2021 VENDOR INVOICE NO. CELW01080255FS DT: 20.08.2EXP NO. 2859/068561/21 DT: 20.08.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 41726 TOTAL PKGS 295 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MONISOLA OYELOLA TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0274989,BAC0274990,BAC0274991,BAC0274992,B 4993,BAC0274994,BAC0274995,

HS 620342

2021-10-21

72 PCS

3698KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 828027 4661 QUANTITY: 542 PCS AEO INVOICE NO. 3377691 DT: 27.08.2021 VENDOR INVOICE NO. CELW01110154FS DT: 22.08.2EXP NO. 2859/069550/21 DT: 22.08.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 42196 TOTAL PKGS 72 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MONISOLA OYELOLA TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0274BAC0274973,BAC0274974,BAC0274975,BAC0274976,B4977,BAC0274978,BAC0274979,BAC0274980,

HS 620342

2021-10-21

134 PCS

5063KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 828024 4661 QUANTITY: 2513 PCS AEO INVOICE NO. 3377690 DT: 27.08.2021 VENDOR INVOICE NO. CELW01110153FS DT: 22.08.2EXP NO. 2859/069549/21 DT: 22.08.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 42195 TOTAL PKGS 134 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MONISOLA OYELOLA TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0274BAC0274973,BAC0274974,BAC0274975,BAC0274976, BAC0274977,BAC0274978,BAC0274979,BAC0274980

HS 620342

2021-10-21

1709 PCS

13372KG

HTS CODE NO : 6204522010 WEARING APPAREL LADIES 97 COTTON 3 ELASTANE WOVEN SKIRT. P.O : STYLE : 831347 6825 QUANTITY: 23006 PCS AEO INVOICE NO. 3377668 DT: 27.08.2021 VENDOR INVOICE NO. CELW01130097FS DT: 22.08.2EXP NO. 2859/069506/21 DT: 22.08.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 41728 TOTAL PKGS 1709 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MONISOLA OYELOLA TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0274981,BAC0274982

HS 620452

2021-10-21

358 PCS

7123KG

HTS CODE NO : 6204628006 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 830902 4692 QUANTITY: 6701 PCS AEO INVOICE NO. 3377666 DT: 27.08.2021 VENDOR INVOICE NO. CELW01130095FS DT: 20.08.2EXP NO. 2859/068569/21 DT: 20.08.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 41720 TOTAL PKGS 358 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MONISOLA OYELOLA TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0274BAC0274973,BAC0274974,BAC0274975,BAC0274976,B4977,BAC0274978,BAC0274979,BAC0274980

HS 620462

2021-10-21

404 PCS

5746KG

HTS CODE NO : 6204522070 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN SHORTS. P.O : STYLE : 831414 6865 QUANTITY: 6000 PCS AEO INVOICE NO. 3377667 DT: 27.08.2021 VENDOR INVOICE NO. CELW01130096FS DT: 20.08.2EXP NO. 2859/068570/21 DT: 20.08.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 41721 TOTAL PKGS 404 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MONISOLA OYELOLA TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0274BAC0274973,BAC0274974,BAC0274975,BAC0274976,B4977,BAC0274978,BAC0274979,BAC0274980,

HS 620452

2021-10-21

89 PCS

3798KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 822756 4595 QUANTITY: 800 PCS AEO INVOICE NO. 3377694 DT: 27.08.2021 VENDOR INVOICE NO. CELW01110157FS DT: 22.08.2EXP NO. 2859/069547/21 DT: 22.08.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 42202 TOTAL PKGS 89 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MONISOLA OYELOLA TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0274BAC0274973,BAC0274974,BAC0274975,BAC0274976,B 4977,BAC027 4978,BAC0274979,BAC0274980

HS 620342

2021-10-09

1004 PCS

15394KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 828023 4661 QUANTITY: 15072 PCS AEO INVOICE NO. 3371543 DT: 19.08.2021 VENDOR INVOICE NO. CELW01110147FS DT: 12.08.2EXP NO. 2859/066051/21 DT: 12.08.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 34771 TOTAL PKGS 1004 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0272BAC0272845,BAC0272846

HS 620342

2021-10-09

262 PCS

6023KG

HTS CODE NO : 6204628006 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 830904 4692 QUANTITY: 4030 PCS AEO INVOICE NO. 3372198 DT: 20.08.2021 VENDOR INVOICE NO. CELW01130092FS DT: 04.08.2EXP NO. 2859/063839/21 DT: 04.08.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 34782 TOTAL PKGS 262 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0272BAC0273355,BAC0273356,BAC0273357,BAC0273358,B3359

HS 620462

2021-10-09

191 PCS

5277KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 828026 4661 QUANTITY: 2117 PCS AEO INVOICE NO. 3372194 DT: 20.08.2021 VENDOR INVOICE NO. CELW01110148FS DT: 12.08.2EXP NO. 2859/066049/21 DT: 12.08.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 34772 TOTAL PKGS 191 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0272BAC0273355,BAC0273356,BAC0273357,BAC0273358,B3359

HS 620342

2021-10-09

94 PCS

4684KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 825062 4582 QUANTITY: 1627 PCS AEO INVOICE NO. 3372192 DT: 20.08.2021 VENDOR INVOICE NO. CELW01110127FS DT: 05.08.2EXP NO. 2859/064200/21 DT: 05.08.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 34790 TOTAL PKGS 94 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0272BAC0273355,BAC0273356,BAC0273357,BAC0273358,B3359

HS 620342

2021-10-09

177 PCS

5933KG

HTS CODE NO : 6201924551 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN JACKET. P.O : STYLE : 825096 1428 QUANTITY: 1750 PCS AEO INVOICE NO. 3372190 DT: 20.08.2021 VENDOR INVOICE NO. CELW01080271FS DT: 11.08.2EXP NO. 2859/065654/21 DT: 11.08.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 48662 TOTAL PKGS 177 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0272BAC0273355,BAC0273356,BAC0273357,BAC0273358,B3359

HS 620192

2021-10-09

313 PCS

6439KG

HTS CODE NO : 6204628006 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 830929 4662 QUANTITY: 4552 PCS AEO INVOICE NO. 3372196 DT: 20.08.2021 VENDOR INVOICE NO. CELW01130083FS DT: 04.08.2EXP NO. 2859/063832/21 DT: 04.08.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 34784 TOTAL PKGS 313 PKGS MODE:CY/CY , FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200

HS 620462

2021-10-09

1044 PCS

14537KG

HTS CODE NO : 6201924551 WEARING APPAREL MENS 90 COTTON 6 RECYCLE COTTON 3 POLYESTER 1 ELASTANE WOVEN JACKET. P.O : STYLE : 825138 1405 QUANTITY: 7073 PCS AEO INVOICE NO. 3371515 DT: 19.08.2021 VENDOR INVOICE NO. CELW01080259FS DT: 11.08.2EXP NO. 2859/065669/21 DT: 11.08.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 34797 TOTAL PKGS 1044 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0272BAC0272840,BAC0272841,BAC0272842,

HS 620192

2021-10-09

183 PCS

6505KG

HTS CODE NO : 6204628006 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 830679 4692 QUANTITY: 3457 PCS AEO INVOICE NO. 3371372 DT: 19.08.2021 VENDOR INVOICE NO. CELW01130081FS DT: 04.08.2EXP NO. 2859/063838/21 DT: 04.08.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 34787 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 183 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0272839,BAC0272840,BAC0272841,BAC02728

HS 620462

2021-10-02

180 PCS

5123KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 77 COTTON 20 LYOCELL 3 ELASTANE WOVEN PANT. P.O : STYLE : 830685 4637 QUANTITY: 2861 PCS AEO INVOICE NO. 3367074 DT: 12.08.2021 VENDOR INVOICE NO. CELW01130090FS DT: 04.08.2EXP NO. 2859/063830/21 DT: 04.08.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 28290 TOTAL PKGS 180 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0271BAC0271802,BAC0271803,BAC0271804,BAC0271805

HS 620462

2021-09-12

580 PCS

8878KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 820848 4662 QUANTITY: 8242 PCS AEO INVOICE NO. 3347411 DT: 15.07.2021 VENDOR INVOICE NO. CELW01130043FS DT: 07.07.2EXP NO. 2859/056480/21 DT: 07.07.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 291542 TOTAL PKGS 580 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0266BAC0266952,BAC0266953,BAC0266954,BAC0266955,B6956

HS 620462

2021-09-12

261 PCS

6037KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 812591 5343 QUANTITY: 3098 PCS AEO INVOICE NO. 3347410 DT: 15.07.2021 VENDOR INVOICE NO. CELW01080199FS DT: 07.07.2EXP NO. 2859/056448/21 DT: 07.07.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 294006 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 261 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0266BAC0266338,BAC0266341,BAC0266342

HS 620342

2021-09-12

94 PCS

4515KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 820016 4594 QUANTITY: 1000 PCS AEO INVOICE NO. 3346102 DT: 14.06.2021 VENDOR INVOICE NO. CELW01110113FS DT: 07.07.2EXP NO. 2859/056457/21 DT: 07.07.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 290041 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 94 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0266BAC0266338,BAC0266339,BAC0266340,BAC0266341, BAC0266342

HS 620342

2021-09-12

214 PCS

5715KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 821269 5566 QUANTITY: 2500 PCS AEO INVOICE NO. 3347405 DT: 15.07.2021 VENDOR INVOICE NO. CELW01080232FS DT: 12.07.2EXP NO. 2859/059316/21 DT: 12.07.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 16938 TOTAL PKGS 214 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0266BAC0266958,BAC0266959,BAC0266960,BAC0266961,B6962

HS 620342

2021-08-21

151 PCS

3267KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 93 COTTON 5 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 821336 6072 QUANTITY: 1515 PCS AEO INVOICE NO. 3342628 DT: 08.07.2021 VENDOR INVOICE NO. CELW01080225FS DT: 30.06.2EXP NO. 2859/053914/21 DT: 30.06.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 274259 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 151 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0265557,BAC0265558,BAC0265559,BAC0265560

HS 620342

2021-08-11

86 PCS

4104KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 813639 4582 QUANTITY: 500 PCS AEO INVOICE NO. 3332771 DT: 24.06.2021 VENDOR INVOICE NO. CELW01110093FS DT: 18.06.2EXP NO. 2859/048728/21 DT: 18.06.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 252249 TOTAL PKGS 86 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0261BAC0261730,BAC0261747,BAC0261748,BAC0261749,B1750,BAC0261751

HS 620342

2021-08-09

114 PCS

4134KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 813642 4593 QUANTITY: 1500 PCS AEO INVOICE NO. 3336964 DT: 29.06.2021 VENDOR INVOICE NO. CELW01110106FS DT: 24.06.2EXP NO. 2859/051141/21 DT: 24.06.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 262134 TOTAL PKGS 114 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0262BAC0262686,BAC0262687,BAC0262688,BAC0262690,B2694,BAC0262695,BAC0262696,BAC0262689,BAC0262 AC0262692,BAC0262693

HS 620342

2021-08-09

155 PCS

4538KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 812569 5373 QUANTITY: 1803 PCS AEO INVOICE NO. 3336960 DT: 29.06.2021 VENDOR INVOICE NO. CELW01080202FS DT: 24.06.2EXP NO. 2859/051448/21 DT: 24.06.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 267637 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 155 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0262685,BAC0262686,BAC0262687,BAC0262688,B2689,BAC0262690,BAC0262691,BAC0262692,BAC0262 AC0262694,BAC0262695,BAC0262696

HS 620342

2021-08-09

85 PCS

4472KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 812571 5373 QUANTITY: 899 PCS AEO INVOICE NO. 3336963 DT: 29.06.2021 VENDOR INVOICE NO. CELW01080204FS DT: 24.06.2EXP NO. 2859/051451/21 DT: 24.06.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 267639 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 85 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0262308,BAC0262678,BAC0262679,BAC0262680,B2681,BAC0262682,BAC0262683,BAC0262684

HS 620342

2021-08-09

359 PCS

7992KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 812567 5373 QUANTITY: 6999 PCS AEO INVOICE NO. 3336962 DT: 29.06.2021 VENDOR INVOICE NO. CELW01080208FS DT: 24.06.2EXP NO. 2859/051450/21 DT: 24.06.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 267635 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 359 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0262685,BAC0262686,BAC0262687,BAC0262688,B2689,BAC0262690,BAC0262691,BAC0262692,BAC0262 AC0262694,BAC0262695,BAC0262696

HS 620342

2021-08-09

113 PCS

4531KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 813618 4548 QUANTITY: 1500 PCS AEO INVOICE NO. 3336967 DT: 29.06.2021 VENDOR INVOICE NO. CELW01110101FS DT: 24.06.2EXP NO. 2859/051146/21 DT: 24.06.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 262133 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 113 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0262BAC0262698,BAC0262699,BAC0262701,BAC0262702, BAC0262703,BAC0262704,BAC0262705,BAC0262706, BAC0262707,BAC0262708

HS 620342

2021-08-09

14 PCS

3802KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 816822 4692 QUANTITY 194 PCS AEO INVOICE NO. 3336721 DT: 29.06.2021 VENDOR INVOICE NO. CELW01130013 DT: 24.06.202EXP NO. 2859/051454/21 DT: 24.06.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 272869 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 14 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0262BAC0262698,BAC0262699,BAC0262701,BAC0262702, BAC0262703,BAC0262704,BAC0262705,BAC0262706, BAC0262707,BAC0262708

HS 620462

2021-08-09

302 PCS

7424KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 813666 4581 QUANTITY: 5000 PCS AEO INVOICE NO. 3336965 DT: 29.06.2021 VENDOR INVOICE NO. CELW01110103FS DT: 24.06.2EXP NO. 2859/051143/21 DT: 24.06.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 262136 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 302 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0262308,BAC0262678,BAC0262679,BAC0262680,B2681,BAC0262682,BAC0262683,BAC0262684

HS 620342

2021-08-09

117 PCS

4960KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 813638 4582 QUANTITY: 2032 PCS AEO INVOICE NO. 3332770 DT: 24.06.2021 VENDOR INVOICE NO. CELW01110090FS DT: 18.06.2EXP NO. 2859/048719/21 DT: 18.06.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 251920 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 117 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0261641,BAC0261642,BAC0261643,BAC0261644,B1645

HS 620342

2021-08-09

256 PCS

5717KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 817576 4692 QUANTITY: 3436 PCS AEO INVOICE NO. 3332773 DT: 24.06.2021 VENDOR INVOICE NO. CELW01130011FS DT: 18.06.2EXP NO. 2859/048736/21 DT: 18.06.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 251924 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 256 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0261BAC0261642,BAC0261643,BAC0261644,BAC0261645

HS 620462

2021-08-03

61 PCS

4250KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 805426 5471 QUANTITY: 442 PCS AEO INVOICE NO. 3323835 DT: 11.06.2021 VENDOR INVOICE NO. CELW01080100FS DT: 11.06.2EXP NO. 2859/046435/21 DT: 11.06.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 259533 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258536,BAC0258537,BAC0258538,BAC0258539 TOTAL PKGS 61 CTNS MODE :CY/CY ,PART FREIGHT COLLECT

HS 620342

2021-08-03

144 PCS

5228KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 47 COTTON 5 RECYCLE COTTON 44 TENCEL 4 ELASTANE WOVEN PANT. P.O : STYLE : 813645 4597 QUANTITY: 2500 PCS AEO INVOICE NO. 3322960 DT: 10.06.2021 VENDOR INVOICE NO. CELW01110068FS DT: 05.06.2EXP NO. 2859/044111/21 DT: 05.06.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 239151 TOTAL PKGS 144 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258546,BAC0258547,BAC0258548,BAC0258549,B8550,BAC0258551,BAC0258552,BAC0258553

HS 620342

2021-08-03

167 PCS

4694KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 52 COTTON 44 TENCEL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 816778 6228 QUANTITY: 3863 PCS AEO INVOICE NO. 3323872 DT: 11.06.2021 VENDOR INVOICE NO. CELW00970127FS DT: 05.06.2EXP NO. 2859/044101/21 DT: 05.06.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 237220 TOTAL PKGS 167 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258463,BAC0258526,BAC0258527,BAC0258528,B8529

HS 620462

2021-08-03

679 PCS

9088KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 817575 4692 QUANTITY: 9747 PCS AEO INVOICE NO. 3323780 DT: 11.06.2021 VENDOR INVOICE NO. CELW01130004FS DT: 06.06.2EXP NO. 2859/044889/21 DT: 06.06.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 237221 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 679 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258526,BAC0258527,BAC0258528,BAC0258529

HS 620462

2021-08-03

820 PCS

9336KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 817572 4692 QUANTITY: 9840 PCS AEO INVOICE NO. 3322948 DT: 10.06.2021 VENDOR INVOICE NO. CELW01130005FS DT: 06.06.2EXP NO. 2859/044891/21 DT: 06.06.2021 L/C/CONTRACT NO. TCELWU-113 DT: 15.02.2021 FCR NO CHT 234950 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 820 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258536,BAC0258537,BAC0258538,BAC0258539

HS 620462

2021-08-03

13 PCS

3984KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 803164 5343 QUANTITY: 131 PCS AEO INVOICE NO. 3323834 DT: 11.06.2021 VENDOR INVOICE NO. CELW01080190FS DT: 11.06.2EXP NO. 2859/046436/21 DT: 11.06.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 259467 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 13 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258536,BAC0258537,BAC0258538,BAC0258539

HS 620342

2021-08-03

315 PCS

6471KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 805428 5566 QUANTITY: 4000 PCS AEO INVOICE NO. 3318860 DT: 04.06.2021 VENDOR INVOICE NO. CELW01080160FS DT: 29.05.2EXP NO. 2859/041379/21 DT: 29.05.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 226639 TOTAL PKGS 315 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0257103,BAC0257104,BAC0257105,BAC02571

HS 620342

2021-08-03

548 PCS

10583KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 803163 5343 QUANTITY: 10900 PCS AEO INVOICE NO. 3318326 DT: 03.06.2021 VENDOR INVOICE NO. CELW01080156FS DT: 28.05.2EXP NO. 2859/041310/21 DT: 28.05.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 226647 TOTAL PKGS 548 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0257BAC0257115,BAC0257116,BAC0257117,BAC0257118

HS 620342

2021-08-03

309 PCS

7823KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 820748 5373 QUANTITY: 6001 PCS AEO INVOICE NO. 3318665 DT: 04.06.2021 VENDOR INVOICE NO. CELW01080163 DT: 28.05.202EXP NO. 2859/041317/21 DT: 28.05.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 227076 TOTAL PKGS 309 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0257BAC0257115,BAC0257116,BAC0257117,BAC0257118

HS 620342

2021-08-03

364 PCS

7436KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 805426 5471 QUANTITY: 4558 PCS AEO INVOICE NO. 3318858 DT: 04.06.2021 VENDOR INVOICE NO. CELW01080159FS DT: 28.05.2EXP NO. 2859/041313/21 DT: 28.05.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 226637 TOTAL PKGS 364 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0257BAC0257115,BAC0257116,BAC0257117,BAC0257118

HS 620342

2021-08-03

254 PCS

6047KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 93 COTTON 5 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 805463 6070 QUANTITY: 3000 PCS AEO INVOICE NO. 3318327 DT: 03.06.2021 VENDOR INVOICE NO. CELW01080157FS DT: 28.05.2EXP NO. 2859/041311/21 DT: 28.05.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 226640 TOTAL PKGS 254 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0257BAC0257127,BAC0257129,BAC0257130,BAC0257131,B7128

HS 620342

2021-08-03

75 PCS

4362KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 819194 5373 QUANTITY: 781 PCS AEO INVOICE NO. 3318866 DT: 04.06.2021 VENDOR INVOICE NO. CELW01080168FS DT: 28.05.2EXP NO. 2859/041309/21 DT: 28.05.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 227091 TOTAL PKGS 75 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0257BAC0257127,BAC0257128,BAC0257129,BAC0257130,B7131

HS 620342

2021-08-03

210 PCS

5221KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 813640 4593 QUANTITY: 2500 PCS AEO INVOICE NO. 3318329 DT: 03.06.2021 VENDOR INVOICE NO. CELW01110065FS DT: 28.05.2EXP NO. 2859/041319/21 DT: 28.05.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 227096 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 210 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0257126,BAC0257127,BAC0257128,BAC0257129,B7130,BAC0257131

HS 620342

2021-08-03

96 PCS

4254KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 813625 4549 QUANTITY: 1000 PCS AEO INVOICE NO. 3326913 DT: 16.06.2021 VENDOR INVOICE NO. CELW01110080FS DT: 12.06.2EXP NO. 2859/046495/21 DT: 12.06.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 242412 TOTAL PKGS 96 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0260BAC0260169,BAC0260170,BAC0260171,BAC0260172,B0173BAC0260174,BAC0260175,BAC0260176,BAC02601 C0260178,BAC0260179,BAC0260180

HS 620342

2021-08-03

44 PCS

3949KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 811441 5566 QUANTITY: 338 PCS AEO INVOICE NO. 3326906 DT: 16.06.2021 VENDOR INVOICE NO. CELW01080207FS DT: 13.06.2EXP NO. 2859/047425/21 DT: 13.06.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 267957 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 44 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0260168,BAC0260169,BAC0260170,BAC0260171,B0172,BAC0260173,BAC0260174,BAC0260175,BAC0260 AC0260177,BAC0260178,BAC0260179,BAC0260180

HS 620342

2021-08-03

94 PCS

4858KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 813658 4581 QUANTITY: 1635 PCS AEO INVOICE NO. 3326943 DT: 16.06.2021 VENDOR INVOICE NO. CELW01110081FS DT: 12.06.2EXP NO. 2859/046568/21 DT: 12.06.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 242434 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 94 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0260168,BAC0260169,BAC0260170,BAC0260171,B0172,BAC0260173,BAC0260174,BAC0260175,BAC0260 AC0260177,BAC0260178,BAC0260179,BAC0260180

HS 620342

2021-07-10

435 PCS

6932KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 67 COTTON 30 RAYON 3 ELASTANE WOVEN PANT. P.O : STYLE : 805075 4622 QUANTITY: 6500 PCS AEO INVOICE NO. 3313262 DT: 26.05.2021 VENDOR INVOICE NO. CELW00970118FS DT: 22.05.2EXP NO. 2859/038476/21 DT: 22.05.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 215102 TOTAL PKGS 435 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0255495,BAC0255496,BAC0255497,BAC0255498, BAC0255499,BAC0255500,BAC0255501,BAC0255502

HS 620462

2021-07-10

260 PCS

5988KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 805430 5373 QUANTITY: 3018 PCS AEO INVOICE NO. 3315035 DT: 28.05.2021 VENDOR INVOICE NO. CELW01080136FS DT: 22.05.2EXP NO. 2859/038479/21 DT: 22.05.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 215097 TOTAL PKGS 260 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0255495,BAC0255496,BAC0255497,BAC0255498, BAC0255499,BAC0255500,BAC0255501,BAC0255502

HS 620342

2021-07-10

283 PCS

5986KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 805457 5343 QUANTITY: 3300 PCS AEO INVOICE NO. 3315037 DT: 28.05.2021 VENDOR INVOICE NO. CELW01080154FS DT: 22.05.2EXP NO. 2859/038482/21 DT: 22.05.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 215089 TOTAL PKGS 283 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0255495,BAC0255496,BAC0255497,BAC0255498, BAC0255499,BAC0255500,BAC0255501,BAC0255502

HS 620342

2021-07-01

103 PCS

4556KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 806327 4593 QUANTITY: 1250 PCS AEO INVOICE NO. 3300134 DT: 07.05.2021 VENDOR INVOICE NO. CELW01110043FS DT: 29.04.2EXP NO. 2859/033053/21 DT: 29.04.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 192644 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) TOTAL PKGS 103 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0253BAC0253070,BAC0253071,BAC0253072

HS 620342

2021-07-01

269 PCS

6120KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 48 COTTON 5 RECYCLE COTTON 39 RAYON 6 POLYESTER 2 ELASTANE WOVEN PANT. P.O : STYLE : 806740 4628 QUANTITY: 3757 PCS AEO INVOICE NO. 3300117 DT: 07.05.2021 VENDOR INVOICE NO. CELW00970122FS DT:29.04.20EXP NO. 2859/033031/21 DT: 29.04.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 192616 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) TOTAL PKGS 269 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0253 BAC0253070,BAC0253071,BAC0253072

HS 620462

2021-07-01

283 PCS

6992KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 798644 5373 QUANTITY: 4440 PCS AEO INVOICE NO. 3300118 DT: 07.05.2021 VENDOR INVOICE NO. CELW01080061FS DT: 28.04.2EXP NO. 2859/032756/21 DT: 28.04.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 192669 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) TOTAL PKGS 283 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0253 BAC0253070,BAC0253071,BAC0253072

HS 620342

2021-07-01

1496 PCS

15512KG

HTS CODE NO : 6204628021 WEARING APPAREL LADIES 48 COTTON 5 RECYCLE COTTON 39 RAYON 6 POLYESTER 2 ELASTANE WOVEN PANT. P.O : STYLE : 806738 4628 QUANTITY: 19896 PCS AEO INVOICE NO. 3300116 DT: 07.05.2021 VENDOR INVOICE NO. CELW00970119FS DT:29.04.20EXP NO. 2859/033028/21 DT: 29.04.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 192615 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) TOTAL PKGS 1496 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0253BAC0253070,BAC0253071,BAC0253072

HS 620462

2021-07-01

95 PCS

4330KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 806149 4548 QUANTITY: 1000 PCS AEO INVOICE NO. 3299479 DT: 06.05.2021 VENDOR INVOICE NO. CELW01110040FS DT: 29.04.2EXP NO. 2859/033047/21 DT: 29.04.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 192642 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) TOTAL PKGS 95 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252BAC0252619,BAC0252620,BAC0252621,BAC0252622,B 2 623,BAC0252624,BAC0252625,

HS 620342

2021-07-01

86 PCS

4013KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 801600 4582 QUANTITY: 400 PCS AEO INVOICE NO. 3299483 DT: 06.05.2021 VENDOR INVOICE NO. CELW01110045FS DT: 29.04.2EXP NO. 2859/033124/21 DT: 29.04.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 192639 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) TOTAL PKGS 86 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252 BAC0252619,BAC0252620,BAC0252621

HS 620342

2021-07-01

74 PCS

4843KG

HTS CODE NO : 6201924551 WEARING APPAREL MENS 95 COTTON 4 POLYESTER 1 ELASTANE WOVEN JACKET. P.O : STYLE : 801367 1405 QUANTITY: 710 PCS AEO INVOICE NO. 3299482 DT: 06.05.2021 VENDOR INVOICE NO. CELW01080062FS DT: 28.04.2EXP NO. 2859/032761/21 DT: 28.04.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 192689 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252626,BAC0252627,BAC0252628,BAC02526C0252630,BAC0252631,BAC0252632,BAC0252633,BAC 34,BAC0252635,BAC0252636,BAC0252637, TOTAL PKGS 74 CTNS MODE:CY/CY,PART FREIGHT COLLECT

HS 620192

2021-07-01

135 PCS

5700KG

HTS CODE NO : 6201924551 WEARING APPAREL MENS 95 COTTON 4 POLYESTER 1 ELASTANE WOVEN JACKET. P.O : STYLE : 801366 1405 QUANTITY: 1330 PCS AEO INVOICE NO. 3299456 DT: 06.05.2021 VENDOR INVOICE NO. CELW01080063FS DT: 28.04.2EXP NO. 2859/032762/21 DT: 28.04.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 192673 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252626,BAC0252627,BAC0252628,BAC02526C0252630,BAC0252631,BAC0252632,BAC0252633,BAC 34,BAC0252635,BAC0252636,BAC0252637, TOTAL PKGS 135 CTNS MODE:CY/CY,PART FREIGHT COLLECT

HS 620192

2021-07-01

94 PCS

4438KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 806328 4594 QUANTITY: 1000 PCS AEO INVOICE NO. 3299480 DT: 06.05.2021 VENDOR INVOICE NO. CELW01110044FS DT: 29.04.2EXP NO. 2859/033118/21 DT: 29.04.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 192645 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252626,BAC0252627,BAC0252628,BAC02526C0252630,BAC0252631,BAC0252632,BAC0252633,BAC34,BAC0252635,BAC0252636,BAC0252637, TOTAL PKGS 94 CTNS MODE:CY/CY,PART FREIGHT COLLECT

HS 620342

2021-07-01

19 PCS

3931KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 798642 5373 QUANTITY: 360 PCS AEO INVOICE NO. 3298164 DT: 05.05.2021 VENDOR INVOICE NO. CELW01080060 DT: 28.04.202EXP NO. 2859/032729/21 DT: 28.04.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 192667 SHIPPER: THE CIVIL ENGINEERS LIMITED. (WOVEN UNIT) 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252BAC0252639,BAC0252640,BAC0252641,BAC0252642,B2643,BAC0252644,BAC0252645,BAC0252646,BAC0252 AC0252648,BAC0252649 TOTAL PKGS 19 CTNS MODE:CY/CY,PART FREIGHT COLLECT

HS 620342

2021-06-21

83 PCS

4474KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 798678 5343 QUANTITY: 900 PCS AEO INVOICE NO. 3293188 DT: 28.04.2021 VENDOR INVOICE NO. CELW01080037FS DT: 22.04.2EXP NO. 2859/031237/21 DT: 22.04.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 175746 TOTAL PKGS 83 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0251BAC0251380,BAC0251381,BAC0251382,BAC0251383,B1384,BAC0251385,BAC0251386,BAC0251387,BAC0251 AC0251389,BAC0251390,BAC0251391

HS 620342

2021-06-07

373 PCS

8109KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 92 COTTON 5 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 801234 4581 QUANTITY: 6200 PCS AEO INVOICE NO. 3289010 DT: 22.04.2021 VENDOR INVOICE NO. CELW01110013FS DT: 06.04.2EXP NO. 2859/027206/21 DT: 06.04.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 175789 TOTAL PKGS 373 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0249BAC0249855,BAC0249856,BAC0249857,BAC0249858,B9859,BAC0249860,BAC0249861,BAC0249862,BAC0249AC0249864,BAC0249865

HS 620342

2021-06-07

406 PCS

7584KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 93 COTTON 5 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 795048 6070 QUANTITY: 5000 PCS AEO INVOICE NO. 3287988 DT: 21.04.2021 VENDOR INVOICE NO. CELW01080006FS DT: 16.04.2EXP NO. 2859/029851/21 DT: 16.04.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 158384 TOTAL PKGS 406 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979PALOAD CONTAINER(S) COVERED BY BLS:BAC0249846, BAC0249847,BAC0249848,BAC0249849

HS 620342

2021-06-07

160 PCS

5151KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 798636 5566 QUANTITY: 1800 PCS AEO INVOICE NO. 3287990 DT: 21.04.2021 VENDOR INVOICE NO. CELW01080014FS DT: 16.04.2EXP NO. 2859/029856/21 DT: 16.04.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 158386 TOTAL PKGS 160 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0249BAC0249855,BAC0249856,BAC0249857,BAC0249858,B9859,BAC0249860,BAC0249861,BAC0249862,BAC0249AC0249864,BAC0249865,

HS 620342

2021-06-07

119 PCS

4530KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 92 COTTON 6 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 798677 5343 QUANTITY: 1303 PCS AEO INVOICE NO. 3287654 DT: 24.04.2021 VENDOR INVOICE NO. CELW01080011FS DT: 16.04.2EXP NO. 2859/029853/21 DT: 16.04.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 158388 TOTAL PKGS 119 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0249BAC0249859,BAC0249860,BAC0249861,BAC0249862,B9863

HS 620342

2021-05-24

94 PCS

4393KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 801273 4594 QUANTITY: 1000 PCS AEO INVOICE NO. 3274324 DT: 01.04.2021 VENDOR INVOICE NO. CELW01110009FS DT: 23.03.2EXP NO. 2859/024038/21 DT: 23.03.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 121565 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 94 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0245BAC0245695,BAC0245696,BAC0245697,BAC0245700,B5703,BAC0245707,BAC0245708,BAC0245709,BAC0245AC0245712,BAC0245713,BAC0245714,BAC0245715,BA716

HS 620342

2021-05-24

173 PCS

5402KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 794414 5471 QUANTITY: 2000 PCS AEO INVOICE NO. 3273555 DT: 31.03.2021 VENDOR INVOICE NO. CELW00940520FS DT: 22.03.2EXP NO. 2859/023903/21 DT: 22.03.2021 L/C/CONTRACT NO. TCELWU-94 DT: 05.12.2019 FCR NO CHT 121567 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 173 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0245BAC0245695,BAC0245696,BAC0245697,BAC0245698,B5700,BAC0245701,BAC0245703,BAC0245707,BAC0245AC0245709,BAC0245710,BAC0245712,BAC0245713,BA714,BAC0245715,BAC0245716

HS 620342

2021-05-24

167 PCS

5374KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 794416 5566 QUANTITY: 2000 PCS AEO INVOICE NO. 3274094 DT: 01.04.2021 VENDOR INVOICE NO. CELW00940523FS DT: 24.03.2EXP NO. 2859/024341/21 DT: 24.03.2021 L/C/CONTRACT NO. TCELWU-94 DT: 05.12.2019 FCR NO CHT 133719 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 167 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0245BAC0245695,BAC0245696,BAC0245697,BAC0245698,B5700,BAC0245701,BAC0245702,BAC0245703,BAC0245AC0245708,BAC0245709,BAC0245710,BAC0245711,BA712,BAC0245713,BAC0245714,BAC0245715,BAC02457

HS 620342

2021-05-24

300 PCS

6378KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 801302 4595 QUANTITY: 4500 PCS AEO INVOICE NO. 3274330 DT: 01.04.2021 VENDOR INVOICE NO. CELW01110008FS DT: 22.03.2EXP NO. 2859/023913/21 DT: 22.03.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 121572 TOTAL PKGS 300 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0245BAC0245696,BAC0245707,BAC0245709,BAC0245712,B5714

HS 620342

2021-05-24

496 PCS

5878KG

HTS CODE NO : 6203424516 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 801149 4549 QUANTITY: 3868 PCS AEO INVOICE NO. 3278374 DT: 08.04.2021 VENDOR INVOICE NO. CELW01110018FS DT: 04.04.2EXP NO. 2859/026850/21 DT: 04.04.2021 L/C/CONTRACT NO. TCELWU-111 DT: 30.11.2020 FCR NO CHT 162781 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 TOTAL PKGS 496 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0247BAC0247278,BAC0247279,BAC0247280,BAC0247281, BAC0247282,BAC0247283,BAC0247268

HS 620342

2021-04-24

208 PCS

4866KG

HTS CODE NO : 6204698046 WEARING APPAREL LADIES 52 LINEN 48 RAYON WOVEN SHORTS. P.O : STYLE : 783104 6491 QUANTITY: 4000 PCS AEO INVOICE NO. 3239529 DT: 18.02.2021 VENDOR INVOICE NO. CELW00970076FS DT: 10.02.2EXP NO. 2859/012799/21 DT: 10.02.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 873232 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 208 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0236818,BAC0236819,BAC0236820,BAC0236821, BAC0236822

HS 620469

2021-04-24

197 PCS

4819KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 100 COTTON WOVEN SHORTS. P.O : STYLE : 783420 6767 QUANTITY 4,585 PCS AEO INVOICE NO. 3239526 DT: 18.02.2021 VENDOR INVOICE NO. CELW00970075FS DT: 10.02.2EXP NO. 2859/012770/21 DT: 10.02.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 873233 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 197 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0236818,BAC0236819,BAC0236820,BAC0236821, BAC0236822

HS 620462

2021-04-24

86 PCS

4188KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 100 COTTON WOVEN SHORTS. P.O : STYLE : 779625 6767 QUANTITY 2,006 PCS AEO INVOICE NO. 3240298 DT: 18.02.2021 VENDOR INVOICE NO. CELW00970074FS DT: 10.02.2EXP NO. 2859/012767/21 DT: 10.02.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 873231 TOTAL PKGS 86 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0236BAC0236792,BAC0236937

HS 620462

2021-04-24

9 PCS

3733KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 100 COTTON WOVEN SHORTS. P.O : STYLE : 772002 6767 QUANTITY 132 PCS AEO INVOICE NO. 3238618 DT: 17.02.2021 VENDOR INVOICE NO. CELW00970073 DT: 10.02.202EXP NO. 2859/012925/21 DT: 10.02.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 875601 TOTAL PKGS 9 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0236823,BAC0236824,BAC0236825,BAC02368C0236827,BAC0236828,BAC0236829,BAC0236830,BAC31,BAC0236832

HS 620462

2021-04-24

473 PCS

6935KG

HTS CODE NO : 6204522070 WEARING APPAREL LADIES 52 COTTON 44 TENCEL 4 ELASTANE WOVEN SKIRT. P.O : STYLE : 770670 6694 QUANTITY 11,208 PCS AEO INVOICE NO. 3238638 DT: 17.02.2021 VENDOR INVOICE NO. CELW00970072FS DT: 10.02.2EXP NO. 2859/012765/21 DT: 10.02.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 873218 TOTAL PKGS 473 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC ROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0236818,BAC0236819,BAC0236820,BAC0236821, BAC0236822

HS 620452

2021-04-24

46 PCS

4098KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 800618 5328 QUANTITY 650 PCS AEO INVOICE NO. 3239001 DT: 17.02.2021 VENDOR INVOICE NO. CELW00940465FS DT: 10.02.2EXP NO. 2859/012901/21 DT: 10.02.2021 L/C/CONTRACT NO. TCELWU-94 DT: 05.12.2019 FCR NO CHT 874445 TOTAL PKGS 46 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0236BAC0236824,BAC0236825,BAC0236826,BAC0236827,B6828,BAC0236829,BAC0236830,BAC0236831

HS 620342

2021-04-24

1272 PCS

10820KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 100 COTTON WOVEN SHORTS. P.O : STYLE : 783079 6767 QUANTITY 30,336 PCS AEO INVOICE NO. 3239531 DT: 18.02.2021 VENDOR INVOICE NO. CELW00970077FS DT: 10.02.2EXP NO. 2859/012803/21 DT: 10.02.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 873221 TOTAL PKGS 1272 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0236BAC0236824,BAC0236825,BAC0236826,BAC0236827,B6828,BAC0236829,BAC0236830

HS 620462

2021-04-24

128 PCS

5395KG

HTS CODE NO : 6203424511 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 776282 5343 QUANTITY 2,386 PCS AEO INVOICE NO. 3234610 DT: 10.02.2021 VENDOR INVOICE NO. CELW00940463FS DT:01.02.20EXP NO. 2859/010480/21 DT: 01.02.2021 L/C/CONTRACT NO. TCELWU-94 DT: 05.12.2019 FCR NO CHT 867165 TOTAL PKGS 128 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0234598,BAC0234599,BAC0234600,BAC0234601, BAC0234602,BAC0234603,BAC0234604

HS 620342

2021-04-24

625 PCS

6704KG

HTS CODE NO : 6204628056 WEARING APPAREL LADIES 100 COTTON WOVEN SHORTS. P.O : STYLE : 783078 6767 QUANTITY 11,659 PCS AEO INVOICE NO. 3234166 DT: 10.02.2021 VENDOR INVOICE NO. CELW00970065FS DT: 01.02.2EXP NO. 2859/010453/21 DT: 01.02.2021 L/C/CONTRACT NO. TCELWU-97 DT: 10.04.2020 FCR NO CHT 867174 TOTAL PKGS 625 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0234598,BAC0234599,BAC0234600,BAC0234601, BAC0234602,BAC0234603,BAC0234604

HS 620462

2020-04-22

79 PCS

4086KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 65 RECYCLE NYLON 30 NYLON 5 SPANDEX SYNTHETIC 484 GOLF PANT MEN S 100 COTTON POPLIN J.CREW PRINTED HAMBU PRINT BPXER. P.O. 1724459 1726025. STY L5507 AL701. INVOICE NO. : CELW00770135 DATE : 16.03.2020 EXP NO. : 2

HS 620343

2020-04-22

324 PCS

5110KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 65 RECYCLE NYLON 30 NYLON 5 SPANDEX SYNTHETIC 484 GOLF PANT MEN S 100 COTTON POPLIN J.CREW PRINTED HAMBU PRINT BPXER. P.O. 2728070 2728878. STYLE L5507 AL701. INVOICE NO. : CELW00770134 DATE : 16.03.2020 EXP NO. :

HS 620343

2020-04-22

258 PCS

5168KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 65 RECYCLE NYLON 30 NYLON 5 SPANDEX SYNTHETIC 770 GOLF PANT MEN S 41 POLYESTER 33 ORGANIC COTTON 22 RE POLYESTER 4 SPANDEX 770 TECH CHINO PANT MEN S 41 POLYESTER 33 ORGANIC COTTON 22 RE POLYESTER 4 SPANDEX 484 TEC

HS 620343

2020-04-16

412 PCS

2816KG

SAID TO CONTAINS READYMADE GARMENTS MEN S WOVEN 100 BEACH PARTY WOVEN BOXER MEN S WOVEN 100 SUPER BIKES WOVEN BOXER P.O. 3527550 3527551. STYLE AP269 AP270. INVOICE NO. : CELW00770123 DATE : 11.03.2020 EXP NO. : 2859/024431/2020 DATE : 11.03.2020 L/C NO.

HS 620711

2020-04-16

7 PCS

2323KG

SAID TO CONTAINS READYMADE GARMENTS MEN S WOVEN 100 Y/D BLUE WHITE STRIPE WOVEN P.O. 6080850 STY AM076 INVOICE NO. : CELW00770125 DATE : 11.03.2020 EXP NO. : 2859/024518/2020 DATE : 11.03.2020 L/C NO. : DC MTN604876 DATE : 25.02.2020 HS CODE : 6207.11.000

HS 620711

2020-04-16

15 PCS

2417KG

SAID TO CONTAINS READYMADE GARMENTS MEN S WOVEN 100 BEACH PARTY WOVEN BOXER MEN S WOVEN 100 SUPER BIKES WOVEN BOXER P.O. 6080924 6080925. STY AP269 AP270 INVOICE NO. : CELW00770124 DATE : 11.03.2020 EXP NO. : 2859/024433/2020 DATE : 11.03.2020 L/C NO. : D

HS 620711

2020-04-11

80 PCS

3577KG

SAID TO CONTAINS READYMADE GARMENTS WOMEN S 98 COTTON 2 ELASTANERACK SLASH POCKET PULL ON JOGGER P.O. 0260631 0260674. STYLE M2812 M3405 INVOICE NO. : CELW00770122 DATE : 04.03.2020 EXP NO. : 2859/022402/2020 DATE : 04.03.2020 L/C NO. : DC MTN604872 DATE

HS 620462

2020-03-30

32 PCS

4349KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 65 RECYCLE NYLON 30 NYLON 5 SPANDEX SYNTHETIC 484 GOLF PANT P.O. 1729163 STYLE L5507 INVOICE NO. : CELW00770112 DATE : 25.02.2020 EXP NO. : 2859/020058/2020 DATE : 25.02.2020 L/C NO. : DC MTN604820 DATE : 05.02.20

HS 620343

2020-03-30

142 PCS

4734KG

SAID TO CONTAINS READYMADE GARMENTS MEN S WOVEN 100 YARD DYE COTTON 9 CLASSIC STANTON SHORT MEN S 100 COTTON NAVY GINGHAM WOVEN BOXER BOY S 99 COTTON 1 ELASTANE B FLEX SLIM FIT CHINO PANT. P.O. 2729069 STYLE H8474 INVOICE NO. : CELW00770110 DATE : 25.02.2

HS 620342

2020-03-30

19 PCS

4095KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 65 RECYCLE NYLON 30 NYLON 5 SPANDEX SYNTHETIC 484 GOLF PANT P.O. 2728070 STYLE L5507 INVOICE NO. : CELW00770111 DATE : 25.02.2020 EXP NO. : 2859/020057/2020 DATE : 25.02.2020 L/C NO. : DC MTN604822 DATE : 05.02.20

HS 620343

2020-03-30

74 PCS

4949KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON SKULLS CROSSBONES WOVEN BOXER MEN S 100 COTTON LABS WOVEN BOXER BOY S 99 COTTON 1 ELASTANE B FLEX SLIM FIT CHINO PANT. BOY S 99 COTTON 1 ELASTANE STRETCH CHINO GRAMERCY SHORT. P.O. 3527366, 3527369, 904

HS 620711

2020-03-30

132 PCS

5654KG

SAID TO CONTAINS READYMADE GARMENTS MEN S WOVEN 100 YARD DYE COTTON 10.5 CLASSIC SHORT. BOY S 99 COTTON 1 ELASTANE STRETCH CHINO GRAMERCY SHORT. GIRL S 100 COTTON WOVEN SCALLOP HEM SHORT BOY S 99 COTTON 1 ELASTANE B FLEX SLIM FIT CHINO PANT. MEN S 100 COT

HS 620342

2020-03-30

34 PCS

4199KG

SAID TO CONTAINS READYMADE GARMENTS BOY S 99 COTTON 1 ELASTANE B SLIM STRETCH REG WEIGHT PANTS. PO 6076953 STYLE L1655 INVOICE NO. : CELW00610155 DATE : 24.02.2020 EXP NO. : 2859/019514/2020 DATE : 24.02.2020 L/C NO. : DC MTN604833 DATE : 10.02.2020 HS CO

HS 620342

2020-03-30

175 PCS

5038KG

SAID TO CONTAINS READYMADE GARMENTS MEN S WOVEN 100 COTTON 7 GARMENT DYE STANTON SHORT MEN S WOVEN 100 YARD DYE COTTON 9 CLASSIC STANTON SHORT MEN S 100 COTTON CRISTMAS LIGHTS WOVEN BOXER MEN S 100 COTTON NAVY GINGHAM WOVEN BOXER MEN S 100 COTTON J. BY J.

HS 620342

2020-03-30

34 PCS

4250KG

SAID TO CONTAINS READYMADE GARMENTS BOY S 99 COTTON 1 ELASTANE B SLIM STRETCH REG WEIGHT PANTS. PO 9042016 STYLE L1655 INVOICE NO. : CELW00610156 EXP NO. : 2859/019515/2020 DATE : 24.02.2020 L/C NO. : DC MTN604833 DATE : 24.02.2020 HS CODE : 6203.42.4561

HS 620342

2020-03-23

532 PCS

10199KG

SAID TO CONTAINS READYMADE GARMENTS GIRL S 100 COTTON WOVEN SCALLOP HEM SHORT MEN S 97 COTTON 3 ELASTANE WOVEN PULL ON SHORTS. BOY S 99 COTTON 1 ELASTANE B SKINNY STRETCH CHINO BOY S 99 COTTON 1 ELASTANE B SOLID DOCK SHORT IN STRETCH BOY S 99 COTTON 1 ELA

HS 620711

2020-03-23

534 PCS

10627KG

SAID TO CONTAINS READYMADE GARMENTS BOY S 99 COTTON 1 ELASTANE B SKINNY STRETCH CHINO 41 POLYESTER 33 ORGANIC COTTON 22 RECYCLE POLYESTER 4 SPANDEX 770 TECH CHINO PANT 41 POLYESTER 33 ORGANIC COTTON 22 RECYCLE POLYESTER 4 SPANDEX 484 TECH CHINO PANT MEN S

HS 620342

2020-03-23

232 PCS

4203KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON LEMONS NAVY WOVEN BOXER PO 3527372 STYLE AM069 INVOICE NO. : CELW00770092 DATE : 16.02.2020 EXP NO. : 2859/016805/2020 DATE : 16.02.2020 L/C NO. : DC MTN604823 DATE : 05.02.2020 HS CODE : 6207.11.0000 M

HS 620711

2020-03-23

338 PCS

4824KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON JCREW PRINTED OLYMPICS BOXE MEN S WOVEN 100 YARD DYE COTTON 9 CLASSIC STANTON SHORT PO 2728862,2729222. STYLE AL240,H8474 INVOICE NO. : CELW00770091 DATE : 16.02.2020 EXP NO. : 2859/016804/2020 DATE : 1

HS 620711

2020-03-23

7 PCS

3998KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON LEMONS NAVY WOVEN BOXER PO 6080847 STY AM069 INVOICE NO. : CELW00770093 DATE : 16.02.2020 EXP NO. : 2859/016806/2020 DATE : 16.02.2020 L/C NO. : DC MTN604827 DATE : 05.02.2020 HS CODE : 6207.11.0000 MAN

HS 620711

2020-03-23

32 PCS

4428KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON LEMONS NAVY WOVEN BOXER PO 2728201 STYLE AM406 INVOICE NO. : CELW00770096 DATE : 17.02.2020 EXP NO. : 2859/017245/2020 DATE : 17.02.2020 L/C NO. : DC MTN604822 DATE : 05.02.2020 HS CODE : 6203.49.9060 M

HS 620349

2020-03-23

218 PCS

4531KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON STARS PATRIOTIC WOVEN BOXER BOY S 99 COTTON 1 ELASTANE B SLIM STRETCH REG WEIGHT PANT PO 3527378,5075943 STYLE AP265,H6244 INVOICE NO. : CELW00770097 DATE : 17.02.2020 EXP NO. : 2859/017248/2020 DATE :

HS 620711

2020-03-23

65 PCS

4886KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON JCREW PRINTED OLYMPICS BOXE MEN S WOVEN 100 COTTON 7 GARMENT DYE STANTON SHORT PO 1725862,1726169. STY AL240,75488. INVOICE NO. : CELW00770090 DATE : 16.02.2020 EXP NO. : 2859/016803/2020 DATE : 16.02.2

HS 620711

2020-03-23

21 PCS

4024KG

SAID TO CONTAINS READYMADE GARMENTS BOY S 99 COTTON 1 ELASTANE B SKINNY STRETCH CHINO PO 5076300 STYLE G7567 INVOICE NO. : CELW00770101 DATE : 19.02.2020 EXP NO. : 2859/017879/2020 DATE : 19.02.2020 L/C NO. : DC MTN604823 DATE : 05.02.2020 HS CODE : 6203.

HS 620342

2020-03-23

62 PCS

4675KG

SAID TO CONTAINS READYMADE GARMENTS BOY S 99 COTTON 1 ELASTANE B SKINNY STRETCH CHINO PANT BOY S 100 COTTON MADRAS GRAMERCY SHORT MEN S 100 COTTON PH - 9 MADRAS SHORT - NAVY GREEN PLAID SHORT PO 6080165, 6080928 8073444 STY AL850, AP330 G7567 INVOICE NO.

HS 620342

2020-03-23

122 PCS

5446KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 65 RECYCLE NYLON 30 NYLON 5 SPANDEX SYNTHETIC 484 GOLF PANT PO 2728179 STYLE L5507 INVOICE NO. : CELW00770103 DATE : 19.02.2020 EXP NO. : 2859/017901/2020 DATE : 19.02.2020 L/C NO. : DC MTN604822 DATE : 05.02.2020

HS 620343

2020-03-23

83 PCS

4859KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON J.CREW 9 LINEN SHORTS MEN S WOVEN 100 YARD DYE COTTON 10.5 CLASSIC SHORT. PO 1724086,1724087,1724088,1724178,1726598 STY AM406,H8473 INVOICE NO. : CELW00770095 DATE : 17.02.2020 EXP NO. : 2859/017240/20

HS 620349

2020-03-23

22 PCS

4143KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON STARS PATRIOTIC WOVEN BOXER BOY S 99 COTTON 1 ELASTANE B SLIM STRETCH REG WEIGHT PO 6080852, 8073508 STY AP265, H6244 INVOICE NO. : CELW00770098 DATE : 17.02.2020 EXP NO. : 2859/017251/2020 DATE : 17.02

HS 620711

2020-03-23

740 PCS

6357KG

SAID TO CONTAINS READYMADE GARMENTS MEN S 100 COTTON J.CREW 9 LINEN SHORTS MEN S 65 RECYCLE NYLON 30 NYLON 5 SPANDEX SYNTHETIC 484 GOLF PANT MEN S 100 COTTON J.CREW DOUBLE TATTERSALL BOXER PO 2728033, 2728034, 2728877 STYLE AM406, AL261 INVOICE NO. : CELW

HS 620349

2019-02-17

123 PCS

4428KG

41 CARTON 736.070 KGS 3.370 CBM SAID TO CONTAINS READYMADE GARMENTS MENS WOVEN 97 COTTON 3 ELASTANE LTWT CHINO DRAWSTRING PANTS MENS WOVEN 97 COTTON 3 ELASTANE LTWT CHINO DRAWSTRING SHORTS PO 6072510, 6072420 STYLE L1060 L1043 INVOICE NO. : CELW00610009 DATE : 26.12.2018 EXP NO. : 2859/82580/2018 DATE : 26.12.2018 L/C NO. : DC HKH636983 DATE : 24.12.2018 HS CODE: 6203.42.4516 6203.42.4551 MANUFACTURER IDENTIFICATION CODE (MID) : BDTHECIV89155AV FCR NO CHT 484018 82 CARTON 1472.140 KGS 6.740 CBM NOTIFY2: VANDEGRIFT FORWARDING CO 70 EAST SUNRISE HIGHWAY SUITE 604, VALLEY STREAM NY 11581, USA

HS 620342

2019-02-17

315 PCS

3563KG

13 CARTON 151.180 KGS 1.070 CBM SAID TO CONTAINS READYMADE GARMENTS MENS WOVEN 97 COTTON 3 ELASTANE LTWT CHINO DRAWSTRING PANTS WOMENS WOVEN 55 LYNEN 45 COTTON W-SOLID DRAWSTRING SHORTS PO 0237988 STYLE L1060 INVOICE NO. : CELW00610010 DATE : 26.12.2018 EXP NO. : 2859/82578/2018 DATE : 26.12.2018 L/C NO. : DC HKH636983 DATE : 24.12.2018 HS CODE: 6203.42.4516 PO 3521052 STYLE H5618 INVOICE NO. : CELW00610012 DATE : 07.01.2019 EXP NO. : 2859/03466/2019 DATE : 07.01.2019 L/C NO. : DC HKH636983 DATE : 24.12.2018 HS CODE: 6204.69.8046 MANUFACTURER IDENTIFICATION CODE (MID) : BDTHECIV89155AV FCR NO CHT 484021 302 CARTON 1191.880 KGS 5.020 CBM NOTIFY 2: VANDEGRIFT FORWARDING CO 70 EAST SUNRISE HIGHWAY SUITE 604, VALLEY STREAM NY 11581, USA

HS 620342

2019-02-11

1 PCS

2114KG

NOTIFY 2: VANDEGRIFT FORWARDING CO 70 EAST SUNRISE HIGHWAY SUITE 604, VALLEY STREAM NY 11581, USA SAID TO CONTAINS READYMADE GARMENTS MENS WOVEN 100 COTTON 5 STANTON SHORTS PO 0237810 STYLE H8506 INVOICE NO. : CELW00610006 DATE : 24.12.2018 EXP NO. : 2859/81464/2018 DATE : 24.12.2018 L/C NO. :DC HKH636983 DATE : 24.12.2018 HS CODE: 6203.42.4551 MANUFACTURER IDENTIFICATION CODE (MID) : BDTHECIV89155AV FCR NO CHT 479635

HS 620342

2019-02-11

157 PCS

4257KG

NOTIFY 2: VANDEGRIFT FORWARDING CO 70 EAST SUNRISE HIGHWAY SUITE 604, VALLEY STREAM NY 11581, USA SAID TO CONTAINS READYMADE GARMENTS MENS WOVEN 100 COTTON 10.5 CLASSIC SHORTS MENS WOVEN 100 COTTON 7 GARMENT DYE STANTON SHORTS MENS WOVEN 100 COTTON 9 CLASSIC STANTON SHORTS MENS WOVEN 100 COTTON 5 STANTON SHORTS PO 1708399, 1708700, 1708256, 1708631, 17087 1708702, 1708703 1708704 STYLE H8473, 75488, H8474 H8506 INVOICE NO. : CELW00610005 DATE : 24.12.2018 EXP NO. : 2859/81461/2018 DATE : 24.12.2018 L/C NO. :DC HKH636983 DATE : 24.12.2018 HS CODE: 6203.42.4551 6203.42.4051 MANUFACTURER IDENTIFICATION CODE (MID) : BDTHECIV89155AV FCR NO CHT 455680

HS 620342
  • 2

  • GREEN TEXTIL…

  • 11 trades

  • PANTS, PAJAMAS

  • close-key

2023-12-22

9 CTN

2251KG

62034200 (HS) MENS WOVEN PANTS, 97 BCI COTTON 3 SPANDEX EXPORT PO: P0424-464819-001 STYLE NO:04374H013B HS CODE:62034200 INVOICE NO: G1469UQ23HN3062 DATE:29-OCT-2023 S/C NO: GTL/DWC/HSBC/085/2 S/C DATE:11-MAY-2023 EXP NO:00002859-116974-2023 EXP DATE:29-OCT-2023 TOTAL PKGS 9 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0436 BAC0436500,BAC0436515,BAC0436516,BAC0436517,B6518,BAC0436519,BAC0436520,BAC0436521,BAC0436AC0436523,BAC0436524,BAC0436525,BAC0436526,BA527,BAC0436528,BAC0436529,BAC0436530,BAC04365C0436532,BAC0436533,BAC0436534,BAC0436535,BAC36,BAC0436537,BAC0436538,BAC0436539

HS 620342

2021-08-14

133 PCS

2669KG

READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 PO NO.: P0421-439661-005 SAMPLE CODE: 04371F107B INVOICE NO: G0971UQ21NY1067 DATE: 05-JUL-2021 EXP NO. 2859-056147-2021 DATE: 06-JUL-2021 SALES CONT. NO: GTL/074/21, DATE: 02-JUN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN TOTAL PKGS 133 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0261BAC0264395,BAC0264396,BAC0264397,BAC0264398

HS 620711

2021-08-14

127 PCS

2666KG

49 CARTONS 179.6 KGM 1.205 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 PO NO.: P0421-441225-002, P0421-441192-002, P0421-441221-002 SAMPLE CODE: 04371F113B, 04371F108B, 04371F109B INVOICE NO: G0941UQ21NY1044 DATE: 01-JUL-2021 EXP NO. 2859-054835-2021 DATE: 02-JUL-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 32 CARTONS 117.6 KGM 0.787 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 PO NO.: P0421-441225-002, P0421-441192-002, P0421-441221-002 SAMPLE CODE: 04371F113B, 04371F108B, 04371F109B INVOICE NO: G0941UQ21NY1044 DATE: 01-JUL-2021 EXP NO. 2859-054835-2021 DATE: 02-JUL-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 46 CARTONS 168.8 KGM 1.13 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 PO NO.: P0421-441225-002, P0421-441192-002, P0421-441221-002 SAMPLE CODE: 04371F113B, 04371F108B, 04371F109B INVOICE NO: G0941UQ21NY1044 DATE: 01-JUL-2021 EXP NO. 2859-054835-2021 DATE: 02-JUL-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN TOTAL PKGS 127 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P 8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0261BAC0264395,BAC0264396,BAC0264397,BAC0264398

HS 620711

2021-08-09

217 PCS

3783KG

8 CARTONS 41.6 KGM 0.889 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 8 CARTONS 44.8 KGM 0.339 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 9 CARTONS 61.2 KGM 0.568 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 10 CARTONS 73 KGM 0.633 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 9 CARTONS 71.1 KGM 0.568 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 8 CARTONS 67.2 KGM 0.505 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 48 CARTONS 475.2 KGM 2.673 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 4 CARTONS 20.8 KGM 0.569 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 3 CARTONS 16.8 KGM 0.127 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 4 CARTONS 27.2 KGM 0.256 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 4 CARTONS 29.2 KGM 0.252 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 7 CARTONS 55.3 KGM 0.442 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 5 CARTONS 42 KGM 0.316 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 45 CARTONS 279 KGM 2.506 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 45 CARTONS 279 KGM 2.761 MTQ READYMADE GARMENTS KID S WOVEN SHIRTS 100 COTTON HS CODE: 62092000 PO NO.: P0421-439878-002, P0421-439878-001, P0421-444450-001 SAMPLE CODE: 04111F021E, 04111F021E, 04111F021F INVOICE NO: G0927UQ21NY01025 DATE: 29-JUN-2021 EXP NO. 2859-053793-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN TOTAL PKGS 217 CTNS MODE:CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P 8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0262BAC0262942

HS 620920

2021-08-09

326 PCS

4654KG

MEN S WOVEN PANTS 99 COTTON,1 ELASTANE HS CODE: 620342 WOMEN S WOVEN PANTS 100 POLYESTER HS CODE: 620462 PO NO.: P0421-442395-001,P0421-440047-002, P0421-440781-002 SAMPLE CODE: 04371F247C, 04271F202B, 04271F20 INVOICE NO: G0930UQ21NY1027 DATE: 29-JUN-2021EXP NO. 2859-053804-2021 DATE: 30-JUN-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021ALL FREIGHT PAYABLE AT TOKYO, JAPAN TOTAL PKGS 326 CTNS MODE:CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115 TEL: 516-371-3330 FAX: 516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0262BAC0262942

HS 620342

2021-08-03

158 PCS

4597KG

READYMADE GARMENTS WOMEN S WOVEN PANTS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMA 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439102-003 P0421-440484-002 SAMPLE CODE: 04271F115B 04271F192B INVOICE NO: G0889UQ21NY0821 DATE: 29-MAY-2021 EXP NO. 2859-041421-2021 DATE: 29-MAY-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 130 CARTONS 568.4 KGM 3.801 MTQ READYMADE GARMENTS WOMEN S WOVEN PANTS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMA 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439102-003 P0421-440484-002 SAMPLE CODE: 04271F115B 04271F192B INVOICE NO: G0889UQ21NY0821 DATE: 29-MAY-2021 EXP NO. 2859-041421-2021 DATE: 29-MAY-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN TOTAL PKGS 158 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0256 BAC0257295,BAC0257296,BAC0257297,BAC0257298,B7299,BAC0257300

HS 620469

2021-07-24

84 PCS

4219KG

14 CARTONS 74.3 KGM 0.472 MTQ READYMADE GARMENTS WOMEN S WOVEN PANTS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMA 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439102-003 P0421-440484-002 SAMPLE CODE: 04271F115B, 04271F192B INVOICE NO: G0889UQ21LA0822 DATE: 29-MAY-202 EXP NO. 2859-041426-2021 DATE: 29-MAY-202 SALES CONT. NO:GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO,JAPAN 70 CARTONS 304.9 KGM 2.353 MTQ READYMADE GARMENTS WOMEN S WOVEN PANTS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMA 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439102-003 P0421-440484-002 SAMPLE CODE: 04271F115B, 04271F192B INVOICE NO: G0889UQ21LA0822 DATE: 29-MAY-2021EXP NO. 2859-041426-2021 DATE: 29-MAY-2021 SALES CONT. NO:GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO,JAPAN TOTAL PKGS 84 PKGS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0255BAC0256203,BAC0256204,BAC0256205,BAC0256206,B6207,BAC0256208,BAC0256209,BAC0256210,BAC0256

HS 620469

2021-06-21

962 PCS

7925KG

96 CARTONS 319.2 KGM 2.473 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 WOMEN S WOVEN JOGGERS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMAS 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439661-001 P0421-441192-001 P0421-441221-001 P0421-441223-001 P0421-441224-001 P0421-441225-001 P0421-440047-001 P0421-440484-001 SAMPLE CODE: 04371F107B 04371F108B 04371F109B 04371F111B 04371F112B 04371F113B 04271F202B 04271F192B INVOICE NO: G0893UQ21NY0639 DATE: 25-APR-2021 EXP NO. 2859-032162-2021 DATE: 25-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 104 CARTONS 346.6 KGM 2.681 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 WOMEN S WOVEN JOGGERS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMAS 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439661-001 P0421-441192-001 P0421-441221-001 P0421-441223-001 P0421-441224-001 P0421-441225-001 P0421-440047-001 P0421-440484-001 SAMPLE CODE: 04371F107B 04371F108B 04371F109B 04371F111B 04371F112B 04371F113B 04271F202B 04271F192B INVOICE NO: G0893UQ21NY0639 DATE: 25-APR-2021 EXP NO. 2859-032162-2021 DATE: 25-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 104 CARTONS 343.4 KGM 2.681 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 WOMEN S WOVEN JOGGERS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMAS 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439661-001 P0421-441192-001 P0421-441221-001 P0421-441223-001 P0421-441224-001 P0421-441225-001 P0421-440047-001 P0421-440484-001 SAMPLE CODE: 04371F107B 04371F108B 04371F109B 04371F111B 04371F112B 04371F113B 04271F202B 04271F192B INVOICE NO: G0893UQ21NY0639 DATE: 25-APR-2021 EXP NO. 2859-032162-2021 DATE: 25-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 104 CARTONS 346.6 KGM 2.681 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 WOMEN S WOVEN JOGGERS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMAS 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439661-001 P0421-441192-001 P0421-441221-001 P0421-441223-001 P0421-441224-001 P0421-441225-001 P0421-440047-001 P0421-440484-001 SAMPLE CODE: 04371F107B 04371F108B 04371F109B 04371F111B 04371F112B 04371F113B 04271F202B 04271F192B INVOICE NO: G0893UQ21NY0639 DATE: 25-APR-2021 EXP NO. 2859-032162-2021 DATE: 25-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 84 CARTONS 423.7 KGM 2.162 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 WOMEN S WOVEN JOGGERS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMAS 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439661-001 P0421-441192-001 P0421-441221-001 P0421-441223-001 P0421-441224-001 P0421-441225-001 P0421-440047-001 P0421-440484-001 SAMPLE CODE: 04371F107B 04371F108B 04371F109B 04371F111B 04371F112B 04371F113B 04271F202B 04271F192B INVOICE NO: G0893UQ21NY0639 DATE: 25-APR-2021 EXP NO. 2859-032162-2021 DATE: 25-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 118 CARTONS 393 KGM 3.04 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 WOMEN S WOVEN JOGGERS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMAS 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439661-001 P0421-441192-001 P0421-441221-001 P0421-441223-001 P0421-441224-001 P0421-441225-001 P0421-440047-001 P0421-440484-001 SAMPLE CODE: 04371F107B 04371F108B 04371F109B 04371F111B 04371F112B 04371F113B 04271F202B 04271F192B INVOICE NO: G0893UQ21NY0639 DATE: 25-APR-2021 EXP NO. 2859-032162-2021 DATE: 25-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 61 CARTONS 314.5 KGM 1.568 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 WOMEN S WOVEN JOGGERS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMAS 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439661-001 P0421-441192-001 P0421-441221-001 P0421-441223-001 P0421-441224-001 P0421-441225-001 P0421-440047-001 P0421-440484-001 SAMPLE CODE: 04371F107B 04371F108B 04371F109B 04371F111B 04371F112B 04371F113B 04271F202B 04271F192B INVOICE NO: G0893UQ21NY0639 DATE: 25-APR-2021 EXP NO. 2859-032162-2021 DATE: 25-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 291 CARTONS 1488.3 KGM 7.492 MTQ READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 WOMEN S WOVEN JOGGERS 100 POLYESTER HS CODE: 620469 WOMEN S WOVEN PYJAMAS 100 VISCOSE HS CODE: 620822 PO NO.: P0421-439661-001 P0421-441192-001 P0421-441221-001 P0421-441223-001 P0421-441224-001 P0421-441225-001 P0421-440047-001 P0421-440484-001 SAMPLE CODE: 04371F107B 04371F108B 04371F109B 04371F111B 04371F112B 04371F113B 04271F202B 04271F192B INVOICE NO: G0893UQ21NY0639 DATE: 25-APR-2021 EXP NO. 2859-032162-2021 DATE: 25-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN TOTAL PKGS 962 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0251BAC0251538,BAC0251539

HS 620711

2021-06-21

269 PCS

4688KG

READYMADE GARMENTS MEN S WOVEN TRUNKS 100 COTTON HS CODE: 620711 PO NO.: P0421-439661-002 SAMPLE CODE: 04371F107B INVOICE NO: G0893UQ21NY0611 DATE: 15-APR-2021 EXP NO. 2859-029742-2021 DATE: 15-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P 8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 TOTAL PKGS 269 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0251BAC0251525,BAC0251526,BAC0251527,BAC0251528, BAC0250504

HS 620711

2021-06-21

288 PCS

5226KG

READYMADE GARMENTS MEN S WOVEN SHIRTS 100 COTTON HS CODE: 620520 PO NO.: P0421-441777-001 SAMPLE CODE: 04331F124C INVOICE NO: G0902UQ21NY0700 DATE: 29-APR-2021 EXP NO. 2859-033624-2021 DATE: 30-APR-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P 8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 TOTAL PKGS 288 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0251BAC0251525,BAC0251526,BAC0251527,BAC0251528, BAC0250504

HS 620520

2021-06-21

289 PCS

5231KG

READYMADE GARMENTS MEN S WOVEN SHIRTS 100 COTTON HS CODE: 620520 PO NO.: P0421-441775-001 SAMPLE CODE: 04331F122C INVOICE NO: G0902UQ21NY0694 DATE: 29-APR-2021 EXP NO. 2859-033579-2021 DATE: 30-APR-2021 SALES CONT. NO: GTL/070/21, DATE: 18-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P 8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 TOTAL PKGS 298 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0251BAC0251525,BAC0251526,BAC0251527

HS 620520

2021-06-21

1112 PCS

9311KG

778 CARTONS 3766.4 KGM 22.311 MTQ READYMADE GARMENTS WOMEN S WOVEN PANTS 100 POLYESTER HS CODE: 620469 PO NO.: P0421-439102-002 P0421-440781-001 SAMPLE CODE: 04271F115B 04271F203B INVOICE NO: G0889UQ21NY0692 DATE: 29-APR-2021 EXP NO. 2859-033540-2021 DATE: 30-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 334 CARTONS 1705.4 KGM 9.577 MTQ READYMADE GARMENTS WOMEN S WOVEN PANTS 100 POLYESTER HS CODE: 620469 PO NO.: P0421-439102-002 P0421-440781-001 SAMPLE CODE: 04271F115B 04271F203B INVOICE NO: G0889UQ21NY0692 DATE: 29-APR-2021 EXP NO. 2859-033540-2021 DATE: 30-APR-2021 SALES CONT. NO: GTL/071/21, DATE: 21-JAN-2021 ALL FREIGHT PAYABLE AT TOKYO, JAPAN TOTAL PKGS 1112 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0251BAC0251530,BAC0251531,BAC0251532

HS 620469

2019-09-12

45 PCS

2529KG

READYMADE GARMENTS MEN S WOVEN PAJAMA 100 COTTON HS CODE: 62072110 PO NO.: P0419-419902-002 SAMPLE CODE: 04379F195D INVOICE NO: G0556UQ19NY0803 DATE: 03-AUG-2019 EXP NO. 2859-079475-2019 DATE: 05-AUG-2019 SALES CONT. NO: GTL/058/19, 27-FEB-2019 TOTAL PKGS

HS 620721
  • 3

  • GREEN SMART …

  • 4 trades

  • PANTS, JACTKET

  • close-key

2021-12-10

126 PCS

5414KG

READYMADE GARMENTS WOMENS WOVEN SHIRTS 100 COTTON P.O. NO. STYLE NO. 836840 4144 SHIPPING BILL NO: 1659249 DATE: 14-OCT-21 HTS CODE NO : 62069000 INV NO. GSSL/2021/973 DATE: 14-OCT-21 AEO INV. 3415818 DATE: 16-OCT-21 EXP NO. 2859-083874-2021 DATE: 14-OCT-21 L/C NO.: GAIL/GSSL/AEO/001/2021 DATE: 6-JAN-2FCR NO CHT 97472 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 126 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0285509

HS 620690

2021-12-10

200 PCS

5801KG

READYMADE GARMENTS WOMENS WOVEN SHIRTS 100 COTTON P.O. NO. STYLE NO. 836839 4144 SHIPPING BILL NO: 1659245 DATE: 14-OCT-21 HTS CODE NO : 62069000 INV NO. GSSL/2021/972 DATE: 14-OCT-21 AEO INV. 3415817 DATE: 16-OCT-21 EXP NO. 2859-083875-2021 DATE: 14-OCT-21 L/C NO.: GAIL/GSSL/AEO/001/2021 DATE: 6-JAN-2FCR NO CHT 97476 TOTAL PKGS 200 CTNS MODE: CY]CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0285452,BAC0285507,BAC0285508,BAC0285509,B 5510,BAC0285511

HS 620690

2021-08-21

327 PCS

3988KG

READYMADE GARMENTS WOMENS WOVEN SHIRTS 100 COTTON P.O. NO. STYLE NO. 824308 3976 HTS CODE NO : 62069000 INV NO. GSSL/2021/594 DATE: 8-JUL-21 AEO INV. 3343848 DATE: 10-JUL-21 EXP NO. 2859-057005-2021 DATE: 8-JUL-21 L/C NO.: GAIL/GSSL/AEO/001/2021 DATE: 6-JAN-2FCR NO CHT 300960 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MATHOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 327 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0265BAC0265562,BAC0265563,BAC0265564

HS 620690

2021-08-09

271 PCS

5423KG

READYMADE GARMENTS WOMENS WOVEN SHIRTS 100 COTTON P.O. NO. STYLE NO. 820969 3976 HTS CODE NO : 62069000 INV NO. GSSL/2021/524 DATE: 24-JUN-21 AEO INV. 3335377 DATE: 26-JUN-21 EXP NO. 2859-051419-2021 DATE: 24-JUN-21 L/C NO.: GAIL/GSSL/AEO/001/2021 DATE: 6-JAN-2FCR NO CHT 291319 TOTAL PKGS 271 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0261BAC0261735,BAC0261736,BAC0261737,BAC0261474

HS 620690
  • 4

  • COSMOPOLITAN…

  • 2 trades

  • PANTS, PANT, SHIRTS

  • close-key

2023-11-18

146 CTN

5325KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100032642 STYLE NO. : A5209-0003 INVOICE NO. : C3775LVLX1580-23 INVOICE DATE : 30-SEP-2023 EXP NO. : 00002859 /107365 /2023 EXP DATE : 30-SEP-2023 SC NO. : CIPL/098/22 SC DATE : 06-AUG-2022 BILL OF ENTRY NO: 1529381 DATE :30-09-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : CHATTOGRAM. CARGO OF THIS BL COVERED UNDER FCR CHT275157 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 146 CTNS MODE CY/DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0432BAC0432401,BAC0432402

HS 620342

2023-09-30

386 CTN

6912KG

MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 62034200 PO NO. : 4100572384, 4100572436 STYLE NO. : 79488-0018, 84467-0009 INVOICE NO. : C3785LVLX1315-23 INVOICE DATE : 17-AUG-2023 EXP NO. : 00002859 /091160 /2023 EXP DATE : 17-AUG-2023 SC NO. : CIPL/DWC/HSBC/101/23 SC DATE : 22-FEB-2023 BILL OF ENTRY NO: 1309884 DATE : 18-08-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : CHATTOGRAM. CARGO OF THIS BL COVERED UNDER FCR CHT244329 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 386 CTNS MODE:CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0425BAC0425599

HS 620342

2023-09-15

1182 CTN

16095KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 2100033458 62034200 A5209-0002 2100033779 62034200 A6576-0003 MENS 98 COTTON 2 ELASTANE WOVEN PANT 2100033776 62034200 A3159-0023 2100033784 62034200 A6777-0002 2100033785 62034200 A6576-0000 2100033787 62034200 A3159-0010 2100033790 62034200 A6576-0004 2100033793 62034200 A6576-0001 BILL OF ENTRY NO: 1188578 DATE : 29-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3775LVLX1239-23 INVOICE DATE : 28-JUL-2023 EXP NO : 00002859 /082523 /2023 EXP DATE : 28-JUL-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT221750 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 1182 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0420BAC0422557

HS 210003

2023-09-15

681 CTN

10814KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 2100032631 62034200 A5210-0003 2100043569 62034200 A3159-0001 MENS 98 COTTON 2 ELASTANE WOVEN PANT 2100033792 62034200 A3159-0004 2100043570 62034200 A5210-0002 BILL OF ENTRY NO: 1233248 DATE : 05-AUG-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3775LVLX1283-23 INVOICE DATE : 03-AUG-2023 EXP NO : 00002859 /086066 /2023 EXP DATE : 03-AUG-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT226233 ISSUED BY APLL TOTAL PKGS 681 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0422

HS 210003

2023-09-01

978 CTN

14660KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100570914 62034200 A6576-0000 4100570920 62034200 A5209-0007 4100570921 62034200 A6576-0004 BILL OF ENTRY NO: 1145749 DATE : 22-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3789LVLX1204-23 INVOICE DATE : 20-JUL-2023 EXP NO : 00002859 /078826 /2023 EXP DATE : 20-JUL-2023 S/C NO : CIPL/DWC/HSBC/101/23 S/C DATE : 22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT210615 ISSUED BY APLL BANGLADESH. 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 978 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0418BAC0418777,BAC0418791,BAC0418795,BAC0418797

HS 410057

2023-09-01

795 CTN

11830KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100570915 62034200 A6576-0001 4100570916 62034200 A6576-0003 4100570919 62034200 A5209-0003 BILL OF ENTRY NO: 1145754 DATE : 22-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3789LVLX1206-23 INVOICE DATE : 21-JUL-2023 EXP NO : 00002859 /079475 /2023 EXP DATE : 21-JUL-2023 S/C NO : CIPL/DWC/HSBC/101/23 S/C DATE : 22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT210617 ISSUED BY APLL TOTAL PKGS 795 CTNS MODE CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0418BAC0418782,BAC0418783

HS 410057

2023-09-01

123 CTN

4814KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 2100033553 62034200 A5209-0002 BILL OF ENTRY NO: 1145758 DATE : 22-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3789LVLX1207-23 INVOICE DATE : 21-JUL-2023 EXP NO : 00002859 /079480 /2023 EXP DATE : 21-JUL-2023 S/C NO : CIPL/DWC/HSBC/101/23 S/C DATE : 22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT209675 ISSUED BY APLL TOTAL PKGS 123 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMA LEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0418BAC0418785 BAC0418786 BAC0418787 BAC0418788

HS 210003

2023-09-01

542 CTN

10032KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100570917 62034200 A5209-0001 4100570918 62034200 A5209-0002 BILL OF ENTRY NO: 1145752 DATE : 22-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3789LVLX1205-23 INVOICE DATE : 21-JUL-2023 EXP NO : 00002859 /079474 /2023 EXP DATE : 21-JUL-2023 S/C NO : CIPL/DWC/HSBC/101/23 S/C DATE : 22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT210619 ISSUED BY APLL TOTAL PKGS 542 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0418BAC0418785 BAC0418786 BAC0418787 BAC0418788

HS 410057

2023-09-01

364 CTN

7545KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 2100033552 62034200 A5209-0001 2100033554 62034200 A5209-0003 2100033555 62034200 A5209-0007 BILL OF ENTRY NO: 1129246 DATE : 19-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3789LVLX1199-23 INVOICE DATE : 19-JUL-2023 EXP NO : 00002859 /078359 /2023 EXP DATE : 19-JUL-2023 S/C NO : CIPL/DWC/HSBC/101/23 S/C DATE : 22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT209676 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMA LEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 364 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0418

HS 210003

2023-09-01

431 CTN

7610KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100571246 62034200 67975-0000 4100571249 62034200 59411-0001 4100571250 62034200 67974-0000 BILL OF ENTRY NO: 1145751 DATE : 22-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3731LVLX1211-23 INVOICE DATE : 21-JUL-2023 EXP NO : 00002859 /079478 /2023 EXP DATE : 21-JUL-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT210624 ISSUED BY APLL TOTAL PKGS 431 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0418BAC0418785 BAC0418786 BAC0418787 BAC0418788

HS 410057

2023-08-18

1084 CTN

14421KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100572461 62034200 A5209-0007 4100572462 62034200 A5210-0001 BILL OF ENTRY NO: 1041303 DATE : 04-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3775LVLX1111-23 INVOICE DATE : 27-JUN-2023 EXP NO : 00002859 /072123 /2023 EXP DATE : 27-JUN-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT193019 ISSUED BY APLL TOTAL PKGS 1084 CTNS MODE:CY/DOOR,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM

HS 410057

2023-08-18

1090 CTN

16678KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100572459 62034200 A3159-0004 MENS 98 COTTON 2 ELASTANE WOVEN PANT 4100572460 62034200 A3159-0021 4100572467 62034200 A6605-0001 BILL OF ENTRY NO: 1041299 DATE : 04-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3779LVLX1113-23 INVOICE DATE : 27-JUN-2023 EXP NO : 00002859 /072137 /2023 EXP DATE : 27-JUN-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT193003 ISSUED BY APLL TOTAL PKGS 1090 CTNS MODE CY/DOOR FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM

HS 410057

2023-08-18

1239 CTN

19269KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100572453 62034200 A5316-0000 4100572455 62034200 A5316-0003 4100572456 62034200 A5316-0004 4100572464 62034200 A5210-0003 4100572469 62034200 A5210-0008 MENS 98 COTTON 2 ELASTANE WOVEN PANT 4100572454 62034200 A5316-0001 4100572463 62034200 A5210-0002 BILL OF ENTRY NO: 1041294 DATE : 04-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3775LVLX1110-23 INVOICE DATE : 26-JUN-2023 EXP NO : 00002859 /072083 /2023 EXP DATE : 26-JUN-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT193022 ISSUED BY APLLTOTAL PKGS 1239 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0415

HS 410057

2023-08-18

976 CTN

14871KG

VAS DETAILS: GUA`CVS`PERS -SERENITY CARGO VALUE PERSONALIZ-CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITTERMS AND CONDITIONS. MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100572458 62034200 A3159-0001 4100572465 62034200 A5210-0006 BILL OF ENTRY NO: 1041296 DATE : 04-07-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3775LVLX1112-23 INVOICE DATE : 27-JUN-2023 EXP NO : 00002859 /072133 /2023 EXP DATE : 27-JUN-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT193016 ISSUED BY APLL TOTAL PKGS 976 CTNS MODE:CY/DOOR,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM

HS 410057

2023-07-26

366 CTN

7105KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100571248 62034200 59410-0001 4100571252 62034200 59409-0000 4100571255 62034200 59410-0006 BILL OF ENTRY NO: 900732 DATE : 10-06-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3731LVLX1012-23 INVOICE DATE : 09-JUN-2023 EXP NO : 00002859 /062910 /2023 EXP DATE : 09-JUN-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT165052 ISSUED BY APLL TOTAL PKGS 366 CTNS MODE CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0408BAC0408841

HS 410057

2023-07-26

126 CTN

4863KG

MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100571257 62034200 67974-0003 MENS 98 COTTON 2 ELASTANE WOVEN PANT 4100572451 62034200 A5210-0006 BILL OF ENTRY NO: 884343 DATE : 07-06-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3731LVLX1003-23 INVOICE DATE : 07-JUN-2023 EXP NO : 00002859 /061622 /2023 EXP DATE : 07-JUN-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT165066 ISSUED BY APLL TOTAL PKGS 126 CTNS MODE CY/DOOR,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0408815,BAC0408798,BAC0408816,BAC04088C0408818

HS 410057

2023-07-16

853 CTN

11459KG

157 CARTONS 1159.32 KGM 8.246 MTQ MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100569591 62034200 A5210-0002 4100569596 62034200 A6779-0000 4100569597 62034200 A6779-0001 4100569598 62034200 A6779-0002 4100569599 62034200 A6779-0003 4100569646 62034200 A3159-0022 4100569647 62034200 A5209-0002 4100572452 62034200 A5210-0008 BILL OF ENTRY NO: 857032 DATE : 06-03-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO :C3775LVLX0964-23 INVOICE DATE :02-JUN-2023 EXP NO :00002859 /059854 /2023 EXP DATE :02-JUN-2023 S/C NO :CIPL/098/22 S/C DATE :06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT156263 ISSUED BY APLL 73 CARTONS 640.48 KGM 3.834 MTQ PANT 75 CARTONS 636.46 KGM 3.939 MTQ PANT 77 CARTONS 648.15 KGM 4.044 MTQ PANT 75 CARTONS 648.44 KGM 3.939 MTQ PANT 179 CARTONS 1862.58 KGM 9.401 MTQ PANT 60 CARTONS 689.57 KGM 3.151 MTQ PANT 157 CARTONS 1474.45 KGM 8.246 MTQ PANT TOTAL PKGS 853 CTNS MODE CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0406 BAC0406873,BAC0406874

HS 410056

2023-07-16

303 CTN

6154KG

MENS 97 COTTON 3 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100569608 62034200 75807-0023 BILL OF ENTRY NO: 857051 DATE : 06-03-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO :C3783LVLX0966-23 INVOICE DATE : 02-JUN-2023 EXP NO :00002859 /059855 /2023 EXP DATE :02-JUN-2023 S/C NO :CIPL/DWC/HSBC/101/23 S/C DATE :22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT156263 ISSUED BY APLL TOTAL PKGS 303 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0406BAC0406862

HS 410056

2023-07-16

405 CTN

7718KG

133 CARTONS 1251.8 KGM 6.985 MTQ MENS 98 COTTON 2 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100571228 62034200 59407-0004 4100571230 62034200 59407-0008 4100571232 62034200 67976-0006 BILL OF ENTRY NO: 815940 DATE : 27-05-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3838LVLX0928-23 INVOICE DATE : 26-MAY-2023 EXP NO : 00002859 /057092 /2023 EXP DATE : 26-MAY-2023 S/C NO : CIPL/DWC/HSBC/101/23 S/C DATE : 22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT148458 ISSUED BY APLL 54 CARTONS 460.76 KGM 2.836 MTQ PANT 218 CARTONS 2105.59 KGM 11.45 MTQ PANT TOTAL PKGS 405 CTNS MODE CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0405BAC0405449,BAC0405451,BAC0405450

HS 410057

2023-07-16

807 CTN

12458KG

MENS 95 COTTON 5 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100562833 62034200 84467-0102 MENS 98 COTTON 2 ELASTANE WOVEN PANT 4100569600 62034200 A6779-0005 4100569602 62034200 A5210-0006 4100569648 62034200 A5209-0008 4100569651 62034200 A5209-0007 BILL OF ENTRY NO: 815943 DATE : 27-05-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO :C3775LVLX0931-23 INVOICE DATE : 27-MAY-2023 EXP NO : 00002859 /057134 /2023 EXP DATE : 27-MAY-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT148576 ISSUED BY APLL RELAY VESSEL CMA CGM MEXICO 1TU1GE1MA TOTAL PKGS 807 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0405 BAC0405453,BAC0405454,BAC0405455,BAC0405456,B5457,BAC0405458

HS 410056

2023-07-07

62 CTN

4244KG

MENS 97 COTTON 3 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100569609 62034200 75807-0023 BILL OF ENTRY NO: 774809 DATE : 20-05-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO :C3783LVLX0911-23 INVOICE DATE :20-MAY-2023 EXP NO : 00002859 /054275 /2023 EXP DATE : 20-MAY-2023 S/C NO : CIPL/DWC/HSBC/101/23 S/C DATE : 22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT142562 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 62 CTNS MODE: CY/DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0403BAC0403961 BAC0403962

HS 410056

2023-07-07

234 CTN

5897KG

MENS 95 COTTON 5 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100562830 62034200 79488-0179 MENS 95 COTTON 5 ELASTANE WOVEN PANT 4100562832 62034200 84467-0100 4100571244 62034200 59411-0004 BILL OF ENTRY NO: 774792 DATE : 20-05-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO :C3772LVLX0910-23 INVOICE DATE : 20-MAY-2023 EXP NO : 00002859 /054270 /2023 EXP DATE : 20-MAY-2023 S/C NO : CIPL/098/22 S/C DATE : 06-AUG-2022 CARGO OF THIS BL COVERED UNDER FCR CHT142548 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 234 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0403BAC0403969

HS 410056

2023-06-26

244 CTN

6080KG

MENS 95 COTTON 5 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 2100032199 62034200 79488-0188 BILL OF ENTRY NO: 735255 DATE : 13-05-2023 CUSTOM CODE NO: 301 STUFFING LOCATION : SAPL, CHATTOGRAM. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3845LVLX0863-23 INVOICE DATE : 12-MAY-2023 EXP NO : 00002859 /051515 /2023 EXP DATE : 12-MAY-2023 S/C NO : CIPL/DWC/HSBC/101/23 S/C DATE : 22-FEB-2023 CARGO OF THIS BL COVERED UNDER FCR CHT135104 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 244 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0402

HS 210003

2023-01-30

144 CTN

5307KG

CARGO OF THIS BL COVERED UNDER FCR CHT799329 ISSUED BY APLL MENS 96 COTTON 4 ELASTANE WOVEN PANT EXPORT PO HS CODE STYLE NO 4100559764 62034200 36272-0085 BILL OF ENTRY NO: 2056942 DATE : 17-12-2022 CUSTOM CODE NO: 301 STUFFING LOCATION : CHITTAGONG-301. PLANT 2006 DELIVERY ADDRESS : TRI CAP INTERNATIONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 EXPORT REFERENCES INVOICE NO :C3633LVLX2045-22 INVOICE DATE : 17-DEC-2022 EXP NO :00002859 /106610 /2022 EXP DATE : 17-DEC-2022 S/C NO :CIPL/097/22 S/C DATE : 31-MAY-2022 CMA CGM MARCO POLO 0TURXS1MA 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMAIL:LEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 144 CTNS MODE CY/DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0374BAC0374603,BAC0374604.

HS 410055

2021-07-24

176 PCS

5149KG

READYMADE GARMENTS MEN S WOVEN PANTS 93 COTTON 7 ELASTANE HS CODE: 620342 PO NO.: P0421-442533-001 SAMPLE CODE: 04321F020A INVOICE NO: C3308UQ21LA0729 DATE: 30-MAY-20 EXP NO. 2859-042728-2021 DATE: 30-MAY-20 SALES CONT. NO:CIPL/090/20, DATE: 15-OCT-20 ALL FREIGHT PAYABLE AT TOKYO,JAPAN TOTAL PKGS 176 CTNS MODE:CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330N, HONG KONG. FAX: 516-371-2PART LOAD CONTAINER(S) COVERED BY BLS:BAC0255 BAC0256203,BAC0256204,BAC0256205,BAC0256206,B6207,BAC0256208,BAC0256209,BAC0256210,BAC0256

HS 620342

2021-06-21

12 PCS

3777KG

READYMADE GARMENTS MEN S WOVEN PANTS 67 POLYESTER,29 VISCOSE ,4 ELASTANE HS CODE: 620349 PO NO.: P0421-443459-001 SAMPLE CODE: 04321F019D INVOICE NO: C3309UQ21NY0573 DATE: 29-APR-2021 EXP NO. 2859-033617-2021 DATE: 30-APR-2021 SALES CONT. NO: CIPL/090/20, DATE: 15-OCT-2020 ALL FREIGHT PAYABLE AT TOKYO, JAPAN 2ND NOTIFY:EXPEDITORS INTERNATIONAL 800 RXR P8TH FLOOR, WEST TOWER UNIONDALE, NEW YORK 115TEL: 516-371-3330 FAX: 516-371-2979 TOTAL PKGS 12 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0251BAC0251525,BAC0251526,BAC0251527,BAC0251528, BAC0250504

HS 620349
  • 5

  • FASHION FORU…

  • 1 trades

  • RMG, PANT, SKIRT

  • close-key

2021-10-02

1635 PCS

7248KG

SHIPPERS OWN LOAD,STOWE, COUNT SEALED READY MADE GARMENTS PO NO: 31922645 ITEM DESCRIPTION: AM BABYBODYSUIT PINK 0-3M, AM BABYBODYSUIT PINK 3-6M, AM BABYBODYSUIT PINK 6-9M, AM BABYBODYSUIT RED 0-3M, AM BABYBODYSUIT RED 3-6M, AM BABYBODYSUIT RED 6-9M, AM BABYBODYSUIT BLACK 0-3M, AM BABYBODYSUIT BLACK 3-6M, AM BABYBODYSUIT BLACK 6-9M, AM BABYBODYSUIT NAVY 0-3M, AM BABYBODYSUIT NAVY 3-6M, AM BABYBODYSUIT NAVY 6-9M, AM BABYBODYSUIT PURPLE 0-3M, AM BABYBODYSUIT PURPLE 3-6M, AM BABYBODYSUIT PURPLE 6-9M, AM BABYBODYSUIT BLUE 0-3M, AM BABYBODYSUIT BLUE 3-6M, AM BABYBODYSUIT BLUE 6-9M AM BABYBODYSUIT WHITE 0-3M AM BABYBODYSUIT WHITE 3-6M, AM BABYBODYSUIT GRAY 0-3M, AM BABYBODYSUIT GRAY 3-6M, AM BABYBODYSUIT GRAY 6-9M, AM BABYBODYSUIT GRAY 0-3 4PK, AM BABYBODYSUIT GRAY 3-6 4PK, AM BABYBODYSUIT GRAY 6-9 4PK, AM BABYBODYSUIT GRAY 9-12 4PK, AM BABYBODYSUIT GRAY 12-18 4PK, AM BABYBODYSUIT WHITE 0-3 4PK, AM BABYBODYSUIT WHITE 3-6 4PK, AM BABYBODYSUIT WHITE 6-9 4PK, AM BABYBODYSUIT WHITE 9-12 4PK, AM BABYBODYSUIT WHITE 12-18 4PK. SKU NUMBER: 664423, 664411, 664413, 664421, 664403, 664405, 664422, 664407, 664409, 664419, 664390, 664392, 664420, 664396, 664400, 664416, 664370, 664373, 664415, 664366, 664417, 664376, 664379, 664749, 664378, 664380, 664384, 664387, 664748, 664364, 664369, 664371, 664375 COLOUR: PINK, RED, BLACK, NAVY PURPLE, BLUE, WHITE, GRAY. HS CODE:6111.20.60.10 VENDOR INVOICE NO: AAW-MIC-70-21 DC 08 HAZLETON DISTRIBUTION CENTER INVOICE NO: FFL/MIC/822/2021 DATE: 09.08.2021 EXP NO: 00002859-065232-2021 DATE:09.08.2021 SALES CONTRACT NO: VCL/AAW/FFL/04/2021, DATE.: 19.05.2021 NITIFY PARTY: 02 ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C SPRINGFIELD, MO 65807,USA MICHAELS`TEAM MICHAELS`TEAM ASCENTGL.COM ALSO NOTIFY PARTY: MICHAELS GLOBAL SOURCING, LLC, 3939 WEST JOHN CARPENTER FREEWAY IRVING, TX 75063, USA. VENDOR S ITEM NUMBER : ART-BBSR-THR-GH-SLD, ART-BBSR-SIX-GH-SLD, ART-BBSR-NIN-GH-SLD, ART-BBSR-TWE-GH-SLD, ART-BBSR-EGT-GH-SLD, ARTBBSR-THR-W-SLD, ART-BBSR-SIX-W-SLD, ART-BBSR-NIN-W-SLD, ART-BBSR-TWE-W-SLD, ART-BBSR-EGT-W-SLD, ART-BBSR-THR-PN-SLD, ART-BBSR-SIX-PN-SLD, ART-BBSR-NIN-PN-SLD, ART-BBSR-THR-W-SLD, ART-BBSR-SIX-W-SLD, ART-BBSR-THR-RD-SLD, ART-BBSR-SIX-RD=SLD, ART-BBSR-NIN-RD-SLD, ART-BBSR-THR-BLK-SLD, ART-BBSR-SIX-BLK-SLD, ART-BBSR-NIN-BLK-SLD, ART-BBSR-THR-NV-SLD, ART-BBSR-SIX-NV-SLD, ART-BBSR-NIN-NV-SLD, ART-BBSR-THR-PRL-SLD, ART-BBSR-SIX-PRL-SLD, ART-BBSR-NIN-PRL-SLD, ART-BBSR-THR-BL-SLD, ART-BBSR-SIX-BL-SLD, ART-BBSR-NIN-BL-SLD, ART-BBSR-THR-GH-SLD, ART-BBSR-SIX-GH-SLD, ART-BBSR-NIN-GH-SLD. TOTAL PKGS 1635 CTNS MODE:CY/CY, FREIGHT COLLECT

HS 611120
  • 6

  • TIP TOP FASH…

  • 1 trades

  • close-key

2021-04-24

623 PCS

10931KG

HTS CODE NO : 6203424551 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN SHORTS. P.O : STYLE : 785283 6721 QUANTITY 12,000 PCS AEO INVOICE NO. 3239874 DT: 18.02.2021 VENDOR INVOICE NO. TIP100940040FS DT: 10.02.2EXP NO. 2859/012942/21 DT: 10.02.2021 L/C/CONTRACT NO. TTFLF-94 DT: 29.02.2020 FCR NO CHT 873214 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 623 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0236818,BAC0236819,BAC0236820,BAC0236821, BAC0236822

HS 620342

total import quantity of TO THE ORDER OF THE HONGKONG AND

Imports in 2021
weight1952484 KG
CTNS161810 CTNS
orders311 orders

Imports / year in kg



TO THE ORDER OF THE HONGKONG AND supplier cooperation insights

THE CIVIL ENGINEERS LIMITED

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#1 supplier
TO THE ORDER OF THE HONGKONG AND

the civil engineers limited is the major supplier of to the order of the hongkong and

the civil engineers limited support from bangladesh. Their major products are PANTS, SHORTS, SHORT . to the order of the hongkong and gets its from the civil engineers limited.

Address:

summery

Summary of to the order of the hongkong and and the civil engineers limited's cooperation.

Between 2014 and 2017, to the order of the hongkong and ordered 143 shipments from the civil engineers limited.

In 2014, to the order of the hongkong and made up 0% of the civil engineers limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to the order of the hongkong and made up 0% of the civil engineers limited’s sales to USA

the civil engineers limited products

  • 1.PANTS

  • 2.SHORTS

  • 3.SHORT

  • 4.PANT

  • 5.GARMENTS

to the order of the hongkong and ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 4 29 143 15 0 0 0

GREEN TEXTILE LIMITED

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#2 supplier
TO THE ORDER OF THE HONGKONG AND

green textile limited is the major supplier of to the order of the hongkong and

green textile limited support from bangladesh. Their major products are PANTS, PAJAMAS . to the order of the hongkong and gets its from green textile limited.

Address:

summery

Summary of to the order of the hongkong and and green textile limited's cooperation.

Between 2014 and 2017, to the order of the hongkong and ordered 11 shipments from green textile limited.

In 2014, to the order of the hongkong and made up 0% of green textile limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to the order of the hongkong and made up 0% of green textile limited’s sales to USA

green textile limited products

  • 1.PANTS

  • 2.PAJAMAS

to the order of the hongkong and ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 1 0 11 0 1 0 0

GREEN SMART SHIRTS LTD

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#3 supplier
TO THE ORDER OF THE HONGKONG AND

green smart shirts ltd is the major supplier of to the order of the hongkong and

green smart shirts ltd support from bangladesh. Their major products are PANTS, JACTKET . to the order of the hongkong and gets its from green smart shirts ltd.

Address:

summery

Summary of to the order of the hongkong and and green smart shirts ltd's cooperation.

Between 2014 and 2017, to the order of the hongkong and ordered 4 shipments from green smart shirts ltd.

In 2014, to the order of the hongkong and made up 0% of green smart shirts ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to the order of the hongkong and made up 0% of green smart shirts ltd’s sales to USA

green smart shirts ltd products

  • 1.PANTS

  • 2.JACTKET

to the order of the hongkong and 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 4 0 0 0 0

COSMOPOLITAN INDUSTRIES PVT LTD

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#4 supplier
TO THE ORDER OF THE HONGKONG AND

cosmopolitan industries pvt ltd is the major supplier of to the order of the hongkong and

cosmopolitan industries pvt ltd support from bangladesh. Their major products are PANTS, PANT, SHIRTS . to the order of the hongkong and gets its from cosmopolitan industries pvt ltd.

Address:

summery

Summary of to the order of the hongkong and and cosmopolitan industries pvt ltd's cooperation.

Between 2014 and 2017, to the order of the hongkong and ordered 2 shipments from cosmopolitan industries pvt ltd.

In 2014, to the order of the hongkong and made up 0% of cosmopolitan industries pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to the order of the hongkong and made up 0% of cosmopolitan industries pvt ltd’s sales to USA

cosmopolitan industries pvt ltd products

  • 1.PANTS

  • 2.PANT

  • 3.SHIRTS

to the order of the hongkong and 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 24 0 0

FASHION FORUM LTD

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#5 supplier
TO THE ORDER OF THE HONGKONG AND

fashion forum ltd is the major supplier of to the order of the hongkong and

fashion forum ltd support from bangladesh. Their major products are RMG, PANT, SKIRT . to the order of the hongkong and gets its from fashion forum ltd.

Address:

summery

Summary of to the order of the hongkong and and fashion forum ltd's cooperation.

Between 2014 and 2017, to the order of the hongkong and ordered 1 shipments from fashion forum ltd.

In 2014, to the order of the hongkong and made up 0% of fashion forum ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to the order of the hongkong and made up 0% of fashion forum ltd’s sales to USA

fashion forum ltd products

  • 1.RMG

  • 2.PANT

  • 3.SKIRT

  • 4.PANTS

to the order of the hongkong and 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

TIP TOP FASHIONS LTD

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#6 supplier
TO THE ORDER OF THE HONGKONG AND

tip top fashions ltd is the major supplier of to the order of the hongkong and

tip top fashions ltd support from bangladesh. Their major products are . to the order of the hongkong and gets its from tip top fashions ltd.

Address:

summery

Summary of to the order of the hongkong and and tip top fashions ltd's cooperation.

Between 2014 and 2017, to the order of the hongkong and ordered 1 shipments from tip top fashions ltd.

In 2014, to the order of the hongkong and made up 0% of tip top fashions ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to the order of the hongkong and made up 0% of tip top fashions ltd’s sales to USA

tip top fashions ltd products

to the order of the hongkong and 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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