产品描述
RKIDD EDRAYCPLCOM VAT OR T AX 815256539 SECOND NOT IFY EDRAY 202 0 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 CONTACT PE RSON NAME READE KIDD PHONE NUMB ER 404 8047444 012023 717117921 012023 HS CODE61 099090 NETWT IN KGS 12184100 KGS GROSSWT I N KGS14544100 KGS FRIEGHT C OLLECT FAX 1 7045015240 EMAIL HAN ES CARMNETCOM TOTAL 2950 CARTONS 88 POLYESTER 12 SPANDEX MESH KNITTED MENS TSHIRT INVOICE NO DT BARLG0689 222319012023 BARLG0690 222319012023 SB NO DT
产品描述
N2867735 TO SN2867820 SN2869103 TO SN2869212 SN2869607 TO SN2869696 SN2869867 TO SN2869905 SN2869907 TO SN2869908 SHIPPING B ILL NO DT 6800479 08 012023 6800491 08 012023 N 1 LY ALMONDRIDG E DRIVE 710 ALMON DRIDGE DRIVE NC NET WT 69 75956 FAX 1 7045015240 EMAIL HAN ES CARMNETCOM EMAIL ID RKIDD EDRAYCPLCOM VAT OR T AX 815256539 TOTAL 900 CARTONS 100 COTTON KNITTED MENS TSHIRT HS CODE 61091000 INVOICE NO 22EX14380 22EX14385 DTD14122022 CTN NO SN2871989 TO SN2872038 SN2872114 TO SN2872231 TO SN2872271 SN2872296 TO SN2872360 SN2872434 TO SN2872576 SN2872640 TO SN2872774 SN2872824 TO SN2872854 SN2872873 TO SN2872873 SN2872875 TO SN2872876 SN2872881 TO SN2872884 EDRAY 2020 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 CONTACT PE RSON NAME READE KIDD PHONE NUMB ER 404 8047444 FREIGHT CO LLECT
产品描述
RSON NAME READE KIDD PHONE NUMB ER 404 8047444 TO SN2870432 SN2870436 TO SN2870525 SN2870527 TO SN2870726 SN2871122 TO SN2871169 SN2871768 TO SN2871801 SN2871888 TO SN2871921 SN2871925 TO SN2871925 SN2871927 TO SN2871927 ES CARMNETCOM EMAIL ID RKIDD EDRAYCPLCOM VAT OR T AX 815256539 FREIGHT CO LLECT SECOND NOT IFY EDRAY 202 0 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 TOTAL 907 CARTONS 100 COTTON KNITTED MENS TSHIRT HS CODE 61091000 INVOICE NO 22EX14378 DTD14122022 CTN NO SN2869909 TO SN2870164 SN2870169 TO SN2870217 SN2870221 TO SN2870312 ILL NO DT 6804258 09 012023 DC LOCATIO N 1 LY ALMONDRIDG E DRIVE 710 ALMON DRIDGE DRIVE NC NET WT 68 02357 FRIEGHT C OLLECT FAX 1 7045015240
产品描述
NTRACT NO 820117 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGI STICS IS ACTING AS BOOKING AGENT AMS TYPEB CO 2ND NOTIFY EDRAY 2020 LLC 2105 SOUTH BLVD SU205 CHARLO TTE NC 28203 CONTACT PERSON NAME W THIGH HI 6115300000 PO NBR 0000508612 NOTIFY PARTY HBILEAD TAGGARTINTLCOM HBILEAD CUSTOMSANDTRADECOM ALSO NOTIFY PARTY EMAIL ID RKIDD EDRAYCPLCOM VAT OR TAX 815256539 NUMBER 404 8047444
产品描述
ES CARMNETCOM EMAIL ID RKIDD EDRAYCPLCOM VAT OR T AX 815256539 FREIGHT CO LLECT SECOND NOT IFY EDRAY 202 0 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 012023 6800355 08 012023 DC LOCATIO N 1 LY ALMONDRIDG E DRIVE 710 ALMON DRIDGE DRIVE NC NET WT 66 85139 FRIEGHT C OLLECT FAX 1 7045015240 TO SN2875746 SN2875757 TO SN2875775 SN2875779 TO SN2875782 CTN NO S N2870841 TO SN2870868 SN2871926 TO SN2871926 SHIPPING B ILL NO DT 6800838 08 012023 6800487 08 012023 N2881552 TO SN2881690 SN2881796 TO SN2881933 CTN NO S N2876525 TO SN2876663 SN2876918 TO SN2877099 SN2877457 TO SN2877591 SN2878169 TO SN2878171 CTN NO S N2875604 TO SN2875628 SN2875649 TO SN2875684 RSON NAME READE KIDD PHONE NUMB ER 404 8047444 TOTAL 887 CARTONS 100 COTTON KNITTED MENS OTHER VESTS 100 COTTON KNITTED MENS TSHIRT HS CODE 61091000 INVOICE NO 22EX14383 DTD14122022 INVOICE NO 22EX14524 22EX14528 DTD17122 INVOICE NO 22EX14828 DTD21122022
产品描述
KNITTED SOCKS PO NBR 479771 KNITTED SOCKS PO NBR 479772 KNITTED SOCKS PO NBR 481462 NOTIFY PARTY HBILEAD TAGGARTINTLCOM STICS IS ACTING AS BOOKING AGENT AMS TYPE BCO 2ND NOTIFY EDRAY 2020 LLC 2105 SOUTH BLVD SU205 CHARLO TTE NC 28203 CONTACT PERSON NAME KIDD PHONE NUMBER 404 8047444 USTOMSANDTRADECOM ALSO NOTIF Y PARTY EMAIL ID RKIDD EDRA YCPLCOM VAT OR TAX 815 256539 SERVICE CO NTRACT NO 820117 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL
产品描述
NC 28203 CONTACT PE RSON NAME READE KIDD PHONE NUMB ER 404 8047444 TOTAL 1765 CARTONS 88 POLYESTER 12 SPANDEX MESH KNITTED MENS TSHIRT INVOICE NO DT BARLG0694 222320012023 SB NO DT 718387823012023 099090 NETWT IN KGS6809800 KGS GROSSWT I N KGS8221800 KGS FRIEGHT C OLLECT FAX 1 7045015240 EMAIL HAN ES CARMNETCOM EMAIL ID RKIDD EDRAYCPLCOM VAT OR T AX 815256539 OLLECT FAX 1 7045015240 EMAIL HAN ES CARMNETCOM EMAIL ID RKIDD EDRAYCPLCOM VAT OR T AX 815256539 SECOND NOT IFY EDRAY 202 0 LLC 2105 SOUTH BLVD SUITE 205
产品描述
ES CARMNETCOM EMAIL ID RKIDD EDRAYCPLCOM VAT OR T AX 815256539 2ND NOTIFY EDRAY 2020 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 CONTACT PE RSON NAME READE KIDD PHONE NUMB ER 404 8047444 N2873424 TOSN2873624 SN2873626 TO SN2873655 SN2873666 TO SN2873699 SN2873748 TO SN2873786 SN2873826 TO SN2873904 SN2873943 TO SN2873998 SN2874007 TO SN2874021 SN2874112 TO SN2874141 LLECT SECOND NOT IFY EDRAY 202 0 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 CONTACT PE RSON NAME READE KIDD PHONE NUMB ER 404 8047444 TO SN2874383 SN2874611 TOSN2874670 SN2874830 TOSN2874871 SN2874924 TOSN2874936 SN2874940 TO SN2874947 CTN NO S N2871928 TO SN2871988 SN2872039 TO SN2872113 SN2872232 TO SN2872234 012023 6800488 08 012023 DC LOCATIO N 1 LY ALMONDRIDG E DRIVE 710 ALMON DRIDGE DRIVE NC NET WT 58 81668 FRIEGHT CO LLECT FAX 1 7045015240 TO SN2872872 SN2872874 TO SN2872874 SN2872877 TO SN2872880 SN2872885 TO SN2872885 CTN NO S N2875500 TO SN2875593 SN2875776 TO SN2875778 SHIPPING B ILL NO DT 6804242 09 012023 TOTAL 904 CARTONS 100 COTTON KNITTED MENS OTHER VESTS 100 COTTON KNITTED MENS TSHIRT HS CODE 61091000 INVOICE NO 22EX14377 22EX14381 DTD14122022 INVOICE NO 22EX14529DTD17122022
产品描述
RSON NAME READE KIDD PHONE NUMB ER 404 8047444 YCPLCOM VAT OR TAX 815 256539 SERVICE CO NTRACT NO 820117 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGI STICS IS ACTING AS BOOKING AGENT TOTAL PKGS 5819 PK EDRAY 2020 LLC 2105 SOUTH BLVD SU205 CHARLO TTE NC 28203 CONTACT PERSON NAME KIDD PHONE NUMBER 404 8047444 FREIGHT CO LLECT S 868373 KG M 45121 MTQ 98 POLYEST ER 2 SPANDEX PO NBR 48 1516 NOTIFY PAR TY FAX 1 7045015240 EMAILHANES CARM NETCOM ALSO NOTIF Y PARTY EMAIL ID HS 145 CARTON S 84593 KGM 4215 MTQ 98 POLYEST ER 2 SPANDEX PO NBR 48 1477 6115966020 HS 98 POLYESTER 2 SPANDEX PO NBR 481477 SECOND NOTIFY EDRAY 2020 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 9 DATE 30012023 PO NBR 48 1475 6115966020 HS 683 CARTON S 3356226 K GM 27777 MTQ 97 POLYEST ER2 SPANDEX1 OTHER PO NBR 48 1476 6115966020 HS 97 POLYESTER2 SPANDEX1 OTHER PO NBR 481476 6115966020 HS 821 CARTONS 3826992 KGM 32019 MTQ 98 POLYESTER 2 SPANDEX KNITTED SOCKS HTS 61159600 6115966020 HS 410 CARTONS 32185 KGM 18896 MTQ 98 POLYESTER 2 SPANDEX PO NBR 481477 6115966020 HS
产品描述
STICS IS ACTING AS BOOKING AGENT AMS TYPE BCO 2ND NOTIFY EDRAY 2020 LLC 2105 SOUTH BLVD SU205 CHARLO TTE NC 28203 CONTACT PERSON NAME KIDD PHONE NUMBER 404 8047444 USTOMSANDTRADECOM ALSO NOTIF Y PARTY EMAIL ID RKIDD EDRA YCPLCOM VAT OR TAX 815 256539 SERVICE CO NTRACT NO 820117 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL KNITTED SOCKS PO NBR 479771 KNITTED SOCKS PO NBR 479772 KNITTED SOCKS PO NBR 481462 NOTIFY PARTY HBILEAD TAGGARTINTLCOM
产品描述
NTRACT NO 820117 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGI STICS IS ACTING AS BOOKING AGENT AMS TYPEB CO 2ND NOTIFY EDRAY 2020 LLC 2105 SOUTH BLVD SU205 CHARLO TTE NC 28203 CONTACT PERSON NAME NUMBER 404 8047444 W THIGH HI 6115300000 PO NBR 0000508612 NOTIFY PARTY HBILEAD TAGGARTINTLCOM HBILEAD CUSTOMSANDTRADECOM ALSO NOTIFY PARTY EMAIL ID RKIDD EDRAYCPLCOM VAT OR TAX 815256539
产品描述
6115966020 HS 98 POLYESTER 2 SPANDEX PO NBR 480653 256539 SERVICE CO NTRACT NO 820117 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGI STICS IS ACTING AS BOOKING AGENT TOTAL PKGS 5509 PK FREIGHT CO LLECT 6115966020 HS 98 POLYESTER 2 SPANDEX KNITTED SOCKS HTS 61159600 SB 7358688 DATE 30012023 PO NBR 480653 6115966020 HS 98 POLYESTER 2 SPANDEX PO NBR 480653 NOTIFY PARTY FAX 1 7045015240 EMAIL HANES CARMNETCOM ALSO NOTIFY PARTY EMAIL ID RKIDD EDRAYCPLCOM VAT OR IFY EDRAY 202 0 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 CONTACT PE RSON NAME READE KIDD PHONE NUMB ER 404 8047444
产品描述
ES CARMNETCOM EMAIL ID RKIDD EDRAYCPLCOM VAT OR T AX 815256539 2ND NOTIFY EDRAY 2020 LLC 2105 SOUTH BLVD SUITE 205 CHARLOTTE NC 28203 CONTACT PE RSON NAME READE KIDD PHONE NUMB ER 404 8047444 LLECT 012023 6885839 11 012023 DC LOCATIO N 1 LY ALMONDRIDG E DRIVE 710 ALMON DRIDGE DRIVE NC NET WT 86 4286 FRIEGHT C OLLECT FAX 1 7045015240 TO SN2889589 SN2889634 TO SN2889769 SN2889799 TO SN2889865 SN2890435 TO SN2890466 CTN NO S N2891302 TO SN2891465 CTN NO S N2891466 TO SN2891652 SHIPPING B ILL NO DT 6885805 11 012023 TOTAL 714 CARTONS 100 COTTON KNITTED MENS UNDER PANTS HS CODE 61071100 INVOICE NO 22EX14721 DTD20122022 INVOICE NO 22EX15162 22EX15163 DTD26122022 CTN NO SN2889445 TO SN2889468
产品描述
PACKAGING MATERIAL YUSEN LOGI STICS IS ACTING AS BOOKING AGENT TOTAL PKGS 483 PK 2ND NOTIFY EDRAY 2020 LLC 2105 SOUTH BLVD SU205 CHARLO TTE NC 28203 CONTACT PERSON NAME KIDD PHONE NUMBER 404 8047444 00516982 NOTIFY PAR TY HBILEAD TAGGARTINTLCOM HBILEAD C USTOMSANDTRADECOM ALSO NOTIF Y PARTY EMAIL ID RKIDD EDRA YCPLCOM VAT OR TAX 815 256539 SERVICE CO NTRACT NO 820117 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS FREIGHT COLLECT 6104622011 HS WOMENS 88 COTTON 12 SPANDEX KNIT LEGGINGS Q01101 W LEGGINGS 01 0026 00 0000 0000 SAS20230001 PO 0000516982 12558 PCS 483 CTNS