• 交易日期 2015/07/13 提单编号 molu14603005665
• 供应商 ungaran sari garment 采购商 ann
• 出口港 hong kong 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 10006other 金额 ——
• HS编码 620630 产品标签 ct a,ladies wear,garment,mol,mother,ng vessel,ion,d connect,vessel,appar,empire,carton,gh
• 产品描述 2290 CTN 2,290 CARTONS OF GARMENT LADIES WEARING APPAREL HTS 620630 ; 620640 ; 621143 FREIGHT COLLECT A/C ANN INC. S/C US00004G1 INTENDED CONNECTING VESSEL BY 1ST MOTHER VESSEL MOL EMPIRE V.0009N 2ND MOTHER VESSEL MOL CREATION V.043E
  

• 交易日期 2015/06/29 提单编号 molu14602984640
• 供应商 ungaran sari garment 采购商 ann
• 出口港 hong kong 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 7875other 金额 ——
• HS编码 620443 产品标签 ladies wear,ion,garment,mol,mother,tribut,ng vessel,emerald,d connect,vessel,appar,carton,gh
• 产品描述 1411 CTN 1411 CARTONS OF GARMENT LADIES WEARING APPAREL HTS 620443 ; 620444 ; 620640 FREIGHT COLLECT S/C US00004G1 A/C ANN INC. INTENDED CONNECTING VESSEL BY 1ST MOTHER VESSEL MOL EMERALD V.0008N 2ND MOTHER VESSEL MOL CONTRIBUTION V.009E
  

• 交易日期 2014/04/19 提单编号 nyks3140357060
• 供应商 ungaran sari garment 采购商 phillip van heusen
• 出口港 singapore 进口港 savannah ga
• 供应区 Singapore 采购区 United States
• 重量 2164kg 金额 ——
• HS编码 产品标签 count,8k,ndr,mens shirts,pc,pen,carton,event
• 产品描述 1X20 279 (TWO HUNDRED SEVENTY NINE) CARTONS CONTAINING: 6,095 PCS= 507 11 12 DOZ OF MENS SHIRTS: P.O.DR-28-096492 LOT NO.28K0349 427=386PCS P.O.DR-28-097197 LOT NO.28K0390 531=293PCS LOT NO.28K0397 414=257PCS LOT NO.28K0392 480=294PCS LOT NO.28K0388 442=301PCS P.O.DR-28-096489 LOT NO.28L0087 535=851PCS LOT NO.28L0090 472=823PCS LOT NO.28L0088 991=796PCS LOT NO.28L0091 408=810PCS LOT NO.28L0089 409=591PCS LOT NO.28L0085 665=282PCS P.O.DR-28-096963 LOT NO.28V0269 455=411PCS PAYMENT: OPEN ACCOUNT

• 交易日期 2014/03/22 提单编号 nyks3140492790
• 供应商 ungaran sari garment 采购商 phillip van heusen
• 出口港 singapore 进口港 savannah ga
• 供应区 Singapore 采购区 United States
• 重量 5436kg 金额 ——
• HS编码 产品标签 count,ndr,mens shirts,four,pc,sand,pen,carton
• 产品描述 1X45 HQ 1406 (ONE THOUSANDS FOUR HUNDRED SIX) CARTONS CONTAINING: 16,814PCS = MENS SHIRTS: P.O.SP-40-478674 LOT NO.40KW158 100=5,337PCS LOT NO.40KW158 470=2,252PCS P.O.SP-40-478681 LOT NO.40KW132 468=3,898PCS LOT NO.40KW132 454=2,038PCS P.O.SP-40-478680 LOT NO.40KW157 010=3,289PCS PAYMENT : OPEN ACCOUNT

• 交易日期 2014/03/22 提单编号 nyks3140242000
• 供应商 ungaran sari garment 采购商 phillip van heusen
• 出口港 singapore 进口港 savannah ga
• 供应区 Singapore 采购区 United States
• 重量 21295kg 金额 ——
• HS编码 产品标签 k2,three hundred,xty,four,pc,sand,carton
• 产品描述 LOT NO.33WP043 16P=8,000PCS P.O.DR-33-096361 LOT NO.33K2103 327=2,111PCS LOT NO.33K2235 336=2,368PCS P.O.DR-33-096237 LOT NO.33KS013 865=2,265PCS P.O.DR-21-096349 LOT NO.21TP275 21P=323PCS LOT NO.21TP276 22P=1,177PCS LOT NO.21TP277 22P=452PCS P.O.DR-21-096347 LOT NO.21TR431 015=1,234PCS P.O.SP-40-478585 LOT NO.40ZW990 010=1,265PCS LOT NO.40ZW990 054=1,339PCS LOT NO.40ZW990 450=1,339PCS LOT NO.40ZW990 426=1,339PCS P.O.SP-40-478587 LOT NO.40ZW985 010=1,274PCS LOT NO.40ZW985 100=1,339PCS LOT NO.40ZW985 423=1,339PCS LOT NO.40ZW985 530=1,339PCS P.O.SP-40-478674 LOT NO.40KW158 010=7,746PCS LOT NO.40KW158 412=6,646PCS P.O.SP-40-478682 LOT NO.40KW133 439=4,848PCS LOT NO.40KW133 056=4,448PCS;P.O.DR-33-096496 LOT NO.33WP043 16P=8,000PCS P.O.DR-33-096361 LOT NO.33K2103 327=2,111PCS LOT NO.33K2235 336=2,368PCS P.O.DR-33-096237 LOT NO.33KS013 865=2,265PCS P.O.DR-21-096349 LOT NO.21TP275 21P=323PCS LOT NO.21TP276 22P=1,177PCS LOT NO.21TP277 22P=452PCS P.O.DR-21-096347 LOT NO.21TR431 015=1,234PCS P.O.SP-40-478585 LOT NO.40ZW990 010=1,265PCS LOT NO.40ZW990 054=1,339PCS LOT NO.40ZW990 450=1,339PCS LOT NO.40ZW990 426=1,339PCS P.O.SP-40-478587 LOT NO.40ZW985 010=1,274PCS LOT NO.40ZW985 100=1,339PCS LOT NO.40ZW985 423=1,339PCS LOT NO.40ZW985 530=1,339PCS P.O.SP-40-478674 LOT NO.40KW158 010=7,746PCS LOT NO.40KW158 412=6,646PCS P.O.SP-40-478682;1X20 + 3X40 + 1X40 HQ 4364(FOUR THOUSANDS THREE HUNDRED SIXTY FOUR) CARTONS CONTAINING: 60,775PCS= P.O.DR-33-095870 LOT NO.33B0280 100=3,017PCS;4364(FOUR THOUSANDS THREE HUNDRED SIXTY FOUR) CARTONS CONTAINING: 60,775PCS= P.O.DR-33-095870 LOT NO.33B0280 100=3,017PCS P.O.DR-33-096496

• 交易日期 2014/03/10 提单编号 nyks3140359130
• 供应商 ungaran sari garment 采购商 phillip van heusen
• 出口港 singapore 进口港 savannah ga
• 供应区 Singapore 采购区 United States
• 重量 5795kg 金额 ——
• HS编码 产品标签 count,ndr,mens shirts,xty,four,pc,pen,carton,event,gh
• 产品描述 1X40HQ 686 CARTONS CONTAINS OF 244(TWO HUNDRED FORTY FOUR) CARTONS CONTAINING: 5,352PCS=7 17 27DOZ OF MENS SHIRTS: P.O.DR-06-095330 LOT NO.06L0089 960=1,338PCS LOT NO.06L0090 560=1,338PCS LOT NO.06L0091 079=1,338PCS LOT NO.06L0088 515=1,338PCS S.A NO.:1340908 PAYMENT:OPEN ACCOUNT 264(TWO HUNDRED SIXTY FOUR) CARTONS CONTAINING: 6,118PCS=7 17 27DOZ OF MENS SHIRTS: P.O.DR-06-095438 LOT NO.06L0109 445=1,178PCS LOT NO.06L0109 650=1,235PCS LOT NO.06L0110 482=1,235PCS LOT NO.06L0110 650=1,235PCS LOT NO.06L0110 800=1,235PCS S.A NO.:1340908 PAYMENT:OPEN ACCOUNT 178(ONE HUNDRED SEVENTY EIGHT) CARTONS CONTAINING: 4,116PCS=7 17 27DOZ OF MENS SHIRTS: P.O.DR-29-095267 LOT NO.2900665 472=2,058PCS LOT NO.2900665 548=2,058PCS S.A NO.:1340909 PAYMENT:OPEN ACCOUNT

• 交易日期 2013/10/08 提单编号 nyks3140457560
• 供应商 ungaran sari garment 采购商 phillip van heusen
• 出口港 singapore 进口港 savannah ga
• 供应区 Singapore 采购区 United States
• 重量 19813kg 金额 ——
• HS编码 产品标签 count,carton,three hundred,mens shirts,pc,pen,4x4,ndr,inet,gh
• 产品描述 40ZW993 010 = 1,920 PCS LOT NO. 40ZW993 100 = 1,918 PCS S.A. NO. 1312247 PAYMENT : OPEN ACCOUNT 298 (TWO HUNDRED NINETY EIGHT) CARTONS CONTAINING : 7,001 PCS = 583 5 12 DOZ OF MENS SHIRTS : P.O. DR-33-091205 LOT NO. 33K1677 037 = 2,161 PCS LOT NO. 33K1677 450 = 4,840 PCS S.A NO.: 1313162 PAYMENT : OPEN ACCOUNT 89 ( EIGHTY NINE ) CARTONS CONTAINING : 620 PCS = 51 8 12 DOZ OF MENS SHIRTS :;4X40: 320 ( THREE HUNDRED TWENTY ) CARTONS CONTAINING : 3,838 PCS = 319 10 12 DOZ OF MENS SHIRTS : P.O. SP-40-473430 LOT NO.

• 交易日期 2013/10/08 提单编号 nyks3140288810
• 供应商 ungaran sari garment 采购商 pvh
• 出口港 singapore 进口港 savannah ga
• 供应区 Singapore 采购区 United States
• 重量 16568kg 金额 ——
• HS编码 产品标签 count,f1,ev,three hundred,s10,sand,carton,mens shirts,four,pc,pen,ndr,event
• 产品描述 LOT NO. 1122809 411 = 8,237 PCS LOT NO. 1122811 496 = 7,903 PCS P.O. DR-32-091534 LOT NO. 32C0592 409 = 4,737 PCS LOT NO. 32C0572 514 = 2,574 PCS LOT NO. 32C0603 100 = 1,338 PCS LOT NO. 06F1033 461 = 2,720 PCS P.O. DR-06-089707 LOT NO. 06S1081 010 = 2,660 PCS LOT NO. 06S1081 495 = 1,200 PCS S.A NO.: 1312581 PAYMENT : OPEN ACCOUNT . 447 ( FOUR HUNDRED FORTY SEVEN );1X40HQ + 2X40 1375 ( ONE THOUSANDS THREE HUNDRED SEVENTY FIVE ) CARTONS CONTAINING : 31,369 PCS = 2614 1 12 DOZ OF MENS SHIRTS : P.O. DR-11-090579

• 交易日期 2013/05/27 提单编号 aplu078167722
• 供应商 ungaran sari garment 采购商 fifth pacific companies inc.
• 出口港 singapore 进口港 los angeles
• 供应区 Singapore 采购区 United States
• 重量 2665kg 金额 ——
• HS编码 产品标签 blouse,600 s,ladies woven garment,cotton,viscose,95 car,ion,gh,dung,500 s,lucky brand,lucky,ice,divis,pc,fiber,comb,700 c,carton,2013 s
• 产品描述 30 CARTONS CONTAINING OF 2,043 PCS LADIES WOVEN GARMENTS FOR LUCKY BRAND DUNGAREES DIVISION, FALL 2013 SEASON DESCRIPTION - BLOUSE FIBER CONT - 100PCT COTTON PO. NO. P078230500 STYLE. 7W41335 = 2,043 PCS HTS. NO. 6206.30.30.41 INVOICE NO. - 2009-UG-I-2013 SPL INV NO - SPL-LIZ-0043-2013 FREIGHT COLLECT 28 CARTONS CONTAINING OF 1,832 PCS LADIES WOVEN GARMENTS FOR LUCKY BRAND DUNGAREES DIVISION, FALL 2013 SEASON DESCRIPTION - BLOUSE FIBER CONT - 100PCT COTTON PO. NO. P078230700 STYLE. 7W41335 = 632PCS DESCRIPTION - BLOUSE FIBER CONT - 100PCT COTTON PO. NO. P078230600 STYLE. 7W41335 = 1200 PCS HTS. NO. 6206.30.30.41 INVOICE NO. -2010-UG-I-2013 SPL INV NO - SPL-LIZ-0044-2013 COMBINE PO. P078230700 COMBINE PO. P078228900 31 CARTONS CONTAINING OF 3,584 PCS LADIES WOVEN GARMENTS FOR LUCKY BRAND DUNGAREES DIVISION, FALL 2013 SEASON DESCRIPTION - BLOUSE FIBER CONT - 100PCT VISCOSE PO. NO. P078229200 STYLE. 7W41334 = 3,000 PCS DESCRIPTION - BLOUSE FIBER CONT - 100PCT VISCOSE PO. NO. P078229500 STYLE.7W41334 = 584 PCS HTS. NO. 6206.40.30.30 INVOICE NO. - 2012-UG-I-2013 SPL INV NO - SPL-LIZ-0046-2013 COMBINE PO. P078229200 47 CARTONS CONTAINING OF 2,668 PCS LADIES WOVEN GARMENTS FOR LUCKY BRAND DUNGAREES DIVISION, FALL 2013 SEASON DESCRIPTION - BLOUSE FIBER CONT - 100PCT COTTON PO. NO. P078216400 STYLE. 7W41336 =2,392 PCS DESCRIPTION - BLOUSE FIBER CONT - 100PCT COTTON PO. NO. P078216800 STYLE. 7W41336 = 276PCS HTS. NO.6206.30.30.41 INVOICE NO. - 2014-UG-I-2013 SPL INV NO -SPL-LIZ-0048-2013 COMBINE PO. P078216400 95 CARTONS CONTAINING OF 6,598 PCS LADIES WOVEN GARMENTS FOR LUCKY BRAND DUNGAREES DIVISION, FALL 2013 SEASON DESCRIPTION - BLOUSE FIBER CONT - 100PCT COTTON PO. NO. P078245500 STYLE.7W41488 = 6,598 PCS HTS. NO.6206.30.30.41 INVOICE NO. - 2016-UG-I-2013 SPL INV NO - SPL-LIZ-0050-2013 46 CARTONS CONTAINING OF 3,152 PCS LADIES WOVEN GARMENTS FOR LUCKY BR

• 交易日期 2013/04/08 提单编号 aplu073893302
• 供应商 ungaran sari garment 采购商 macy s
• 出口港 singapore 进口港 newark nj
• 供应区 Singapore 采购区 United States
• 重量 3926kg 金额 ——
• HS编码 产品标签 f1,ndr,spandex,shirt,wire transfer,gh,payment term,xty,pc,mast,ice,woven dress,ssd,carton,piece dyed,cotton
• 产品描述 263 -TWO HUNDRED SIXTY THREE- CARTONS CONTAINING - 9468 PCS = 789 DOZ OF DEPT NO.0522 MASTER CONTRACT# 308325001 MENS, 97- COTTON 3- SPANDEX, WOVEN DRESS SHIRT PIECE DYED PO NO.- 308325001 PID - F12Z1SSDKG HTS NO.- 6205202026 QTY - 4716 PCS CTN - 131 CTNS PO NO.- 308325001 PID - F12Z1SSPER HTS NO.- 6205202026 QTY - 4752 PCS CTN - 132 CTNS INVOICE NO. 0024-SPL-2013 PAYMENT TERMS - WIRE TRANSFER FREIGHT COLLECT

• 交易日期 2013/04/08 提单编号 aplu073893301
• 供应商 ungaran sari garment 采购商 macy s
• 出口港 singapore 进口港 newark nj
• 供应区 Singapore 采购区 United States
• 重量 12529kg 金额 ——
• HS编码 产品标签 wire transfer,ndr,spandex,shirt,f1,t yarn,payment term,ice,four,pc,mast,woven dress,carton,dye,gh,spur,piece dyed,cotton
• 产品描述 PIECE DYED PO NO.- 308434001 PID - 70500 HTS NO.- 6205202026 QTY - 4356 PCS CTN - 121 CTNS PO NO.- 308434001 PID - 70501 HTS NO.- 6205202026 QTY - 7776 PCS CTN - 216 CTNS MENS, 97- COTTON 3- SPANDEX, WOVEN DRESS SHIRT NOT YARN DYED PO NO.- 308434001 PID - 70503 HTS NO.- 6205202026 QTY - 4104 PCS CTN - 114 CTNS INVOICE NO. 0021-SPL-2013 PAYMENT TERMS - WIRE TRANSFER FREIGHT COLLECT 153 -ONE HUNDRED FIFTY THREE- CARTONS CONTAINING - 5508 PCS = 459 DOZ OF DEPT NO.0522 MASTER CONTRACT# 308434001 MENS, 97- COTTON 3- SPANDEX, WOVEN DRESS SHIRT PIECE DYED PO NO.- 308434001 PID - 70502 HTS NO.- 6205202026 QTY - 5508 PCS CTN - 153 CTNS INVOICE NO. 0022-SPL-2013 PAYMENT TERMS - WIRE TRANSFER 239 -TWO HUNDRED THIRTY NINE- CARTONS CONTAINING - 8604 PCS = 717 DOZ OF DEPT NO.0522 MASTER CONTRACT# 308325001 MENS, 97- COTTON 3- SPANDEX, WOVEN DRESS SHIRT PIECE DYED PO NO.- 308325001 PID - F12Z1SSPUR HTS NO.- 6205202026 QTY - 8604 PCS CTN - 239 CTNS INVOICE NO. 0023-SPL-2013 PAYMENT TERMS - WIRE TRANSFER;451 -FOUR HUNDRED FIFTY ONE- CARTONS CONTAINING - 16236 PCS = 1353 DOZ OF DEPT NO.0522 MASTER CONTRACT# 308434001 MENS, 97- COTTON 3- SPANDEX, WOVEN DRESS SHIRT

• 交易日期 2013/01/29 提单编号 aplu078190327
• 供应商 ungaran sari garment 采购商 fifth pacific companies inc.
• 出口港 singapore 进口港 los angeles
• 供应区 Singapore 采购区 United States
• 重量 936kg 金额 ——
• HS编码 产品标签 blouse,ladies woven garment,cotton,ion,gh,dung,500 s,lucky brand,ice,divis,pc,fiber,comb,spring,carton,2013 s
• 产品描述 1 X 20- CONTAINER SAID TO CONTAIN- 137 CARTONS CONTAINING OF 8,450 PCS LADIES WOVEN GARMENTS FOR LUCKY BRAND DUNGAREES DIVISION, SPRING 2013 SEASON DESCRIPTION - BLOUSE FIBER CONT - 100PCT COTTON PO. NO. P077305500 STYLE. 7W41319 = 6,717 PCS DESCRIPTION - BLOUSE FIBER CONT - 100PCT COTTON PO. NO. P077393100 STYLE. 7Q41319 = 1,733 PCS HTS. NO. 6206.30.30.41 INVOICE NO. - 4772-UG-I-2012 SPL INV NO - SPL-LIZ-0196-2012 COMBINE PO. P077305500 ; FREIGHT COLLECT

• 交易日期 2012/12/05 提单编号 aplu078196904
• 供应商 ungaran sari garment 采购商 fifth pacific companies inc.
• 出口港 singapore 进口港 los angeles
• 供应区 Singapore 采购区 United States
• 重量 624kg 金额 ——
• HS编码 产品标签 blouse,ladies woven garment,t 10,ion,gh,dung,lucky brand,ice,divis,pc,fiber,spring,rayon,carton,2013 s
• 产品描述 72 CARTONS CONTAINING OF 2,837 PCS LADIES WOVEN GARMENTS FOR LUCKY BRAND DUNGAREES DIVISION, SPRING 2013 SEASON DESCRIPTION - BLOUSE FIBER CONT - 100PCT RAYON PO. NO. P077195200 STYLE. 7W41305 = 2,837 PCS HTS. NO. 6206.40.30.30 INVOICE NO. - 3996-UG-I-2012 SPL INV NO - SPL-LIZ-0166-2012 ; FREIGHT COLLECT 10 CARTONS CONTAINING OF 600 PCS LADIES WOVEN GARMENTS FOR LUCKY BRAND DUNGAREES DIVISION, SPRING 2013 SEASON DESCRIPTION - BLOUSE FIBER CONT - 100PCT RAYON PO. NO. P077305200 STYLE. 7Q41145 = 600 PCS HTS. NO. 6206.40.30.30 INVOICE NO. - 3979-UG-I-2012 SPL INV NO - SPL-LIZ-0165-2012

• 交易日期 2012/11/26 提单编号 nyks3140389160
• 供应商 ungaran sari garment 采购商 ——
• 出口港 singapore 进口港 los angeles
• 供应区 Singapore 采购区 United States
• 重量 10736kg 金额 ——
• HS编码 产品标签 carton,polyester,ndr,mens wear,mens woven shirt,chi,trade card,sand,ice,o style,four,pc,port logistics,cod,sea,appar,final destination,p 18,gh,o2,cotton
• 产品描述 MENS WOVEN SHIRTS CHIEF WEIGHT = COTTON H.T.S. CODE :6205.20.2066 60% COTTON 40% POLYESTER ORDER NO STYLE NO : QUANTITY KO11544 32FW1145 244 DZS ( 2,928 ) PCS KO11545 32FW1145 277 DZS ( 3,324 ) PCS KO11546 32FW1145 119 DZS ( 1,428 ) PCS KO11554 32FW1145 397 6 12 DZS ( 4,770 ) PCS KO11551 32FW1145 63 DZS ( 756 ) PCS KO11552 32FW1145 763 4 12 DZS ( 9,160 ) PCS KO11553 32FW1145 123 4 12 DZS ( 1,480 ) PCS DIV CODE : DIV02 INVOICE NO 3738 UG I 2012 PAYMENT BY TRADE CARD FINAL DESTINATION PORT LOGISTICS GROUP 18175 EAST ROWLAND ST CITY OF INDUSTRY, CA 91748;2X40 : 2,244 (TWO THOUSAND AND TWO HUNDRED FORTY FOUR) CARTONS CONTAINING = 23,846 PCS = 1987 2 12 DOZ OF MENS WEARING APPAREL SEASON : HO2012

• 交易日期 2012/10/29 提单编号 aplu078119506
• 供应商 ungaran sari garment 采购商 j c penney purchasing corp
• 出口港 hong kong 进口港 oakland
• 供应区 Hong Kong 采购区 United States
• 重量 504kg 金额 ——
• HS编码 产品标签 2 piece,cotton,apl,mens woven shirt,bc,npe,lock,ice,cat,sea,warehouse,suff,s 10,carton,oct,gh
• 产品描述 HTS USA NO.- 6205.20.2066 WAREHOUSE NO.- 9465-6 CATEGORY- 340 VENDOR #- 0735530 PEB NO 076902 DATE 29-9-2012 NPE NO. 074556-WBC.09-KPP.MP.02-2012 KPBC. 060100 INVOICE NO - 3402-UG-I-2012 DATE- 02-OCT-12 CONTAINER NO.- APZU4424407, APZU4532269 SEALOCK NO.- ZLOC667017, ZLOC667016 B-L NO.- APLU078119506 FREIGHT COLLECT;153 CARTONS = 862 PIECES OF MENS WOVEN SHIRTS 100- COTTON AS PER CONTRACT 1117888 SUB - 502 SUFFIX - RT LOT NO- 5207