产品描述
160 CARTONS 1901 82 KGM 8 403 MTQ MENS 98 COTTON 2 ELASTANE WOVEN PANT PO NO HS CODE PRODUCT CODE 4100548975 62034200 A3159 0001 4100548976 62034200 A3159 0004 4100548981 62034200 A5209 0003 BILL OF ENTRY NO 1821456 DATE 05 11 2022 CUSTOM CODE NO 301 STUFFING LOCATION SAPL PLANT 2006 DELIVERY ADDRESS TRI CAP INTERNATIONAL LLC 19067 S REYES AVE RANCHO DOMINGUEZ CA 90221 INVOICE NO C3604LVLX1717 22 INVOICE DATE 04 NOV 2022 EXP NO 00002859 092746 2022 EXP DATE 04 NOV 2022 S C NO CIPL 097 22 S C DATE 31 MAY 2022 CARGO OF THIS BL COVERED UNDER FCR CHT 771945 ISSUED BY APLL 148 CARTONS 1686 16 KGM 7 773 MTQ 123 CARTONS 955 53 KGM 6 46 MTQ 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 BAC0366BAC0366856 BAC0366857
产品描述
177 CARTONS 2046 33 KGM 9 296 MTQ MENS 98 COTTON 2 ELASTANE WOVEN PANT PO NO HS CODE PRODUCT CODE 4100548974 62034200 A3159 0009 4100548977 62034200 A3159 0010 4100548980 62034200 A5209 0002 BILL OF ENTRY NO 1808296 DATE 02 11 2022 CUSTOM CODE NO 301 STUFFING LOCATION SAPL PLANT 2006 DELIVERY ADDRESS TRI CAP INTERNATIONAL LLC 19067 S REYES AVE RANCHO DOMINGUEZ CA 90221 INVOICE NO C3604LVLX1694 22 INVOICE DATE 01 NOV 2022 EXP NO 00002859 091842 2022 EXP DATE 01 NOV 2022 S C NO CIPL 097 22 S C DATE 31 MAY 2022 CARGO OF THIS BL COVERED UNDER FCR CHT 771944 ISSUED BY APLL 139 CARTONS 1473 57 KGM 7 3 MTQ 131 CARTONS 1018 44 KGM 6 88 MTQ TOTAL PKGS 447 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 BAC0366BAC0366860 BAC0366861
产品描述
READYMADE GARMENTS MENS WOVEN PANT 97 BCI COTTON 3 SPANDEX HTS CODE 6203 42 3500 PO 4RCGLVZZ STYLE MAE60012FL18 INVOICE NO G1169AMZ22US1863 DATE 15 OCT 2022 EXP NO 00002859 087492 2022 DATE 15 OCT 2022 SALES CONT NO GTL 079 22 DATE 19 FEB 2022 CARGO COVERED BY FCR NO AMZN03150BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION PVT LTD AS AGENTS CENTURY DISTRIBUTION SYSTEMS INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W OLYMPIC BLVD 3RD FLOOR LOS ANGELES CA 90006 ATTN AMAZON US DOCS TEL 310 404 2777 EMAIL ADDRESS AMAZONUSDOCS UPS COM 2ND NOTIFY PARTY AMAZON COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE WA 98109 5210 SOUTHGATEDCM MAERSK COM CHESAPEAKEDCM MAERSK COM GM IBNA ARRIVALNOTICE AMAZON COM TOTAL PKGS 555 CTNS MODE CY CY PART FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS BAC0363BAC0363345 BAC0363346
产品描述
READYMADE GARMENTS MENS WOVEN PANT 99 BCI COTTON 1 SPANDEX HTS CODE 6203 42 3500 PO 8T4TUA1Y STYLE AE1908116 INVOICE NO G1229AMZ22US1882 DATE 18 OCT 2022 EXP NO 00002859 0888652 022 DATE 20 OCT 2022 SALES CONT NO GTL 081 22 DATE 02 JUL 2022 CARGO COVERED BY FCR NO AMZN03148BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION PVT LTD AS AGENTS CENTURY DISTRIBUTION SYSTEMS INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W OLYMPIC BLVD 3RD FLOOR LOS ANGELES CA 90006 ATTN AMAZON US DOCS TEL 310 404 2777 EMAIL ADDRESS AMAZONUSDOCS UPS COM 2ND NOTIFY PARTY AMAZON COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE WA 98109 5210 SOUTHGATEDCM MAERSK COM CHESAPEAKEDCM MAERSK COM GM IBNA ARRIVALNOTICE AMAZON COM TOTAL PKGS 37 CTNS MODE CY CY PART FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS BAC0362BAC0363311 BAC0363335 BAC0363336 BAC0363337 BAC0363338 BAC0363339 BAC0363340 BAC0363341 BAC0363342 BAC0363343
产品描述
READYMADE GARMENTS MENS WOVEN PANT 99 BCI COTTON 1 SPANDEX HTS CODE 6203 42 3500 PO 4RCGLVZZ STYLE MAE60012FL18 INVOICE NO G1169AMZ22US1862 DATE 15 OCT 2022 EXP NO 00002859 087490 2022 DATE 15 OCT 2022 SALES CONT NO GTL 079 22 DATE 19 FEB 2022 CARGO COVERED BY FCR NO AMZN03151BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION PVT LTD AS AGENTS CENTURY DISTRIBUTION SYSTEMS INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W OLYMPIC BLVD 3RD FLOOR LOS ANGELES CA 90006 ATTN AMAZON US DOCS TEL 310 404 2777 EMAIL ADDRESS AMAZONUSDOCS UPS COM 2ND NOTIFY PARTY AMAZON COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE WA 98109 5210 SOUTHGATEDCM MAERSK COM CHESAPEAKEDCM MAERSK COM GM IBNA ARRIVALNOTICE AMAZON COM TOTAL PKGS 887 CTNS MODE CY CY PART FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS BAC0363BAC0363368 BAC0363369 BAC0363370 BAC0363371
产品描述
READYMADE GARMENTS MENS WOVEN PANT 99 BCI COTTON 1 SPANDEX HTS CODE 6203 42 3500 PO 6A6J55WO STYLE AE1908116 INVOICE NO G1229AMZ22US1881 DATE 18 OCT 2022 EXP NO 00002859 088864 2022 DATE 20 OCT 2022 SALES CONT NO GTL 081 22 DATE 02 JUL 2022 CARGO COVERED BY FCR NO AMZN03147BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION PVT LTD AS AGENTS CENTURY DISTRIBUTION SYSTEMS INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W OLYMPIC BLVD 3RD FLOOR LOS ANGELES CA 90006 ATTN AMAZON US DOCS TEL 310 404 2777 EMAIL ADDRESS AMAZONUSDOCS UPS COM 2ND NOTIFY PARTY AMAZON COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE WA 98109 5210 SOUTHGATEDCM MAERSK COM CHESAPEAKEDCM MAERSK COM GM IBNA ARRIVALNOTICE AMAZON COM TOTAL PKGS 79 CTNS MODE CY CY PART FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS BAC0363BAC0363356 BAC0363357 BAC0363358 BAC0363359 BAC0363360 BAC0363361 BAC0363362 BAC0363363 BAC0363364 BAC0363365 BAC0363366
产品描述
READYMADE GARMENTS MENS WOVEN PANT 99 BCI COTTON 1 SPANDEX HTS CODE 6203 42 3500 PO 4J7DFYJJ 4J7DFYJJ STYLE AE1908116 AE1908116 INVOICE NO G1229AMZ22US1883 DATE 18 OCT 2022 EXP NO 00002859 088868 2022 DATE 20 OCT 2022 SALES CONT NO GTL 081 22 DATE 02 JUL 2022 CARGO COVERED BY FCR NO AMZN03146BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION PVT LTD AS AGENTS CENTURY DISTRIBUTION SYSTEMS INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W OLYMPIC BLVD 3RD FLOOR LOS ANGELES CA 90006 ATTN AMAZON US DOCS TEL 310 404 2777 EMAIL ADDRESS AMAZONUSDOCS UPS COM 2ND NOTIFY PARTY AMAZON COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE WA 98109 5210 SOUTHGATEDCM MAERSK COM CHESAPEAKEDCM MAERSK COM GM IBNA ARRIVALNOTICE AMAZON COM TOTAL PKGS 15 CTNS MODE CY CY PART FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS BAC0363BAC0363369 BAC0363370 BAC0363371 BAC0363367
产品描述
READYMADE GARMENTS MENS WOVEN PANT 99 BCI COTTON 1 SPANDEX HTS CODE 6203 42 3500 PO 4RCGLVZZ STYLE MAE60012FL18 INVOICE NO G1169AMZ22US1864 DATE 15 OCT 2022 EXP NO 00002859 087501 2022 DATE 15 OCT 2022 SALES CONT NO GTL 079 22 DATE 19 FEB 2022 CARGO COVERED BY FCR NO AMZN03149BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION PVT LTD AS AGENTS CENTURY DISTRIBUTION SYSTEMS INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W OLYMPIC BLVD 3RD FLOOR LOS ANGELES CA 90006 ATTN AMAZON US DOCS TEL 310 404 2777 EMAIL ADDRESS AMAZONUSDOCS UPS COM 2ND NOTIFY PARTY AMAZON COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE WA 98109 5210 SOUTHGATEDCM MAERSK COM CHESAPEAKEDCM MAERSK COM GM IBNA ARRIVALNOTICE AMAZON COM TOTAL PKGS 761 CTNS MODE CY CY PART FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS BAC0363BAC0363348 BAC0363349 BAC0363350
产品描述
READYMADE GARMENTS MENS WOVEN PANTS 98 BCI COTTON 2 SPANDEX HTS CODE 6203 42 4551 PO 2D9XC15G 2D9XC15G STYLE MGT60004 MGT60005 INVOICE NO G1142AMZ22US1689 DATE 21 SEP 2022 EXP NO 00002859 083226 2022 DATE 24 SEP 2022 SALES CONT NO GTL 077 21 DATE 22 SEP 2021 CARGO COVERED BY FCR NO AMZN02886BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION PVT LTD AS AGENTS CENTURY DISTRIBUTION SYSTEMS INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W OLYMPIC BLVD 3RD FLOOR LOS ANGELES CA 90006 ATTN AMAZON US DOCS TEL 310 404 2777 EMAIL ADDRESS AMAZONUSDOCS UPS COM 2ND NOTIFY PARTY AMAZON COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE WA 98109 5210 SOUTHGATEDCM MAERSK COM CHESAPEAKEDCM MAERSK COM GM IBNA ARRIVALNOTICE AMAZON COM TOTAL PKGS 422 CTNS MODE CY CY PART FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS BAC0357BAC0358151 BAC0358152 BAC0358153
产品描述
P O NO 6119449421 CHINO P ANTS INVOICE NO G01173US2 2 1742 DATE 04 OCT 2022 E XP NO 00002859 085340 20 22 DATE 04 OCT 2022 S C N O GTL 080 22 DATE 30 MAY 22 LOAD TYPE CFS CY DAMC O DISTRIBUTION SERVICES IN C 5011 FIRESTONE PLACE SO UTH GATE CA 90280 DCM SAV ANNAH MAERSK COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE DP O NO 6119449421 CHINO P ANTS INVOICE NO G01173US2 2 1742 DATE 04 OCT 2022 E XP NO 00002859 085340 20 22 DATE 04 OCT 2022 S C N O GTL 080 22 DATE 30 MAY 22 LOAD TYPE CFS CY DAMC O DISTRIBUTION SERVICES IN C 5011 FIRESTONE PLACE SO UTH GATE CA 90280 DCM SAV ANNAH MAERSK COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D
交易日期
2022/12/05
提单编号
medud0548245
供应商
——
采购商
the hongkong a
出口港
colombo
进口港
savannah ga
供应区
Sri Lanka
采购区
United States
重量
16437other
金额
——
HS编码
961100
产品标签
rv,gh,chi,amc,firestone,e 30,type c,maer,ice,pla,nah,gate,distribution,s c no,oct,sava
产品描述
P O NO 6119449420 CHINO P ANTS INVOICE NO G01173US2 2 1741 DATE 04 OCT 2022 E XP NO 00002859 085339 202 2 DATE 04 OCT 2022 S C NO GTL 080 22 DATE 30 MAY 22 LOAD TYPE CFS CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE CA 90280 DCM SAVA NNAH MAERSK COM 1X40DRY CO NTAINER REQUESTED A ND 1X40 HIGH CONTAINER SUBSTITUTEDP O NO 6119449420 CHINO P ANTS INVOICE NO G01173US2 2 1741 DATE 04 OCT 2022 E XP NO 00002859 085339 202 2 DATE 04 OCT 2022 S C NO GTL 080 22 DATE 30 MAY 22 LOAD TYPE CFS CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE CA 90280 DCM SAVA NNAH MAERSK COM 1X40DRY CO NTAINER REQUESTED A ND 1X40 HIGH CONTAINER SUBSTITUTED
交易日期
2022/11/30
提单编号
medud0530938
供应商
——
采购商
the hongkong a
出口港
colombo
进口港
savannah ga
供应区
Sri Lanka
采购区
United States
重量
611other
金额
——
HS编码
621210
产品标签
polyester,rey,hbi,contac,ladies knitted bra,car,e 200,rv,ice,c ca,ion,l c no,cent,cod,spandex,unit,micha,rat,isro
产品描述
FCR NO FCR20221921589 LADIES KNITTED BRA 90 POLYESTER 10 SPANDEX P O NO 6004427 7 LOT STY LE NO P00006 HTS CODE 6 21210 INV NO 1422004991 DATE 21 07 2022 EXP N O 00002859 068986 2022 D ATE 21 07 2022 L C NO A LL HBI EU 001 2021 DT 1 1 02 2021 ALSO NOTIFY PA RTY CARMICHAEL INTERNAT IONAL SERVICE 1200 CORPO RATE CENTER DR STE 200 M ONTEREY PARK CA91754 UNITE D STATES CONTACT CISROSS DOC CARMNET COM TEL 213 353 0800 FAX 213 250 0710
产品描述
FCR NO FCR20221921575 LADIES KNITTED BRA 90 PO LYESTER 10 SPANDEX P O NO 6004 4284 LOT STY LE NO P00006 HTS CODE 6 212 10 INV NO 1422004992 DATE 21 07 2022 EXP N O 00002859 068992 2022 D ATE 21 07 2022 L C NO A LL HBI EU 001 2021 DT 1 1 02 2 021 ALSO NOTIFY PA RTY CARMICHAEL INTERN AT IONAL SERVICE 1200 CORPO RATE CENTER DR STE 200 M ONTEREY PARK CA91754 UNITE D STAT ES CONTACT CISROSS DOC CARMNET COM TEL 21 3 353 0800 FAX 213 250 0710
交易日期
2022/11/30
提单编号
medud0535366
供应商
——
采购商
the hongkong a
出口港
colombo
进口港
savannah ga
供应区
Sri Lanka
采购区
United States
重量
29622other
金额
——
HS编码
961100
产品标签
rv,amc,firestone,e 30,2 ch,maer,ice,pla,nah,gate,distribution,s c no,type c,sava
产品描述
P O NO 6119449382 CHINO P ANTS INVOICE NO G01173US2 2 1655 DATE 20 SEP 2022 E XP NO 00002859 082403 202 2 DATE 20 SEP 2022 S C NO GTL 080 22 DATE 30 MAY 22 LOAD TYPE CFS CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE CA 90280 DCM SAVA NNAH MAERSK COMP O NO 6119449382 CHINO P ANTS INVOICE NO G01173US2 2 1655 DATE 20 SEP 2022 E XP NO 00002859 082403 202 2 DATE 20 SEP 2022 S C NO GTL 080 22 DATE 30 MAY 22 LOAD TYPE CFS CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE CA 90280 DCM SAVA NNAH MAERSK COMP O NO 6119449382 CHINO P ANTS INVOICE NO G01173US2 2 1655 DATE 20 SEP 2022 E XP NO 00002859 082403 202 2 DATE 20 SEP 2022 S C NO GTL 080 22 DATE 30 MAY 22 LOAD TYPE CFS CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE CA 90280 DCM SAVA NNAH MAERSK COM