Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CMDUAKI0388927
2022-01-31
786170 COPOLTEX 550 DOWLEN SOHAIL WEAVING INDUSTRIES PLOT ------------ BEAU5946390 DESCRIPTION---------01X40 HC FCL CONTAINER 1000 BALES PO 1366 TERRY WASH CLOTHS SWI/786/170COP/1121 H-S CODE: 6307.1020 FORM E NO. BAF-2021-0000046352 DATED: 18-11-2021 NET WEIGHT : 19000.20 KGS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>
PAKISTAN
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
19500
KG
1000
PCS
0
USD
WWSU117CLBSVA074
2020-10-21
392020 NOBELUS 550 ALBION DAELIM FNC CO LTD 53 ROLLS OF BOPP THERMAL FILM 53ROLLS INVOICE NO. - DLFE-202009-099A H.S. CODE - 3920.20.0000<br/>53 ROLLS OF BOPP THERMAL FILM 53ROLLS INVOICE NO. - DLFE-202009-099A H.S. CODE - 3920.20.0000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3006, EVERETT, WA
28824
KG
53
PKG
0
USD
SMMBCEB21072056
2021-08-28
940610 THE SAUNA PLACE SAWO INC SAUNA ROOMS-SET, SAUNA ROOM-PARTS AND SAUNA ACCESSORIES H.S. CODE: 9406.1090, 4409.2900, 4414.0000, 4412.3900, 4420.9010, 9403.6090, 7020.0090, 9025.1911, 4421.1000, 4421.9190, 4416.0090<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9989
KG
319
PKG
0
USD
OERT111722J00084
2021-02-06
196000 UNIVERSAL MARKET PLACE GOLDEN TECH FURNITURE INDUSTRIES SD 1 X 40 HC CONTAINERS 1960 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 SH IPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MAAT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19550
KG
1960
CTN
0
USD
OERT111722J00083
2021-02-06
429000 UNIVERSAL MARKET PLACE GOLDEN TECH FURNITURE INDUSTRIES SD 3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020<br/>3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020<br/>3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58720
KG
4290
CTN
0
USD
OERT111722K00032
2021-05-25
266500 UNIVERSAL MARKET PLACE GOLDEN TECH FURNITURE INDUSTRIES SD 2 X 40 HC CONTAINERS 2665 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22006 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL GLACIERBAY V.04G8XW1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 16/04/2021<br/>2 X 40 HC CONTAINERS 2665 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22006 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL GLACIERBAY V.04G8XW1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 16/04/2021<br/>
MALAYSIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39110
KG
2665
CTN
0
USD
JDYCVNLAXUG0060
2021-08-24
520547 UNIVERSAL MARKET PLACE TRUONG THANH INCORPORATED INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .<br/>INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .<br/>INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
36720
KG
540
CTN
0
USD
KOSLGUAPEV21983
2021-06-22
370191 DESIGN PLACE TRADE LLC PIEGATTO GHOST TABLE, WOOD COLOR NATURAL GHOST TABLE, WOOD COLOR GREY GRAPHITE 2 BOXES WITH 10 CIRCLES OF TIME THREADS, PVC, COLOR CHAMPAGNE 4 BOXES WITH 20 ARROW THREADS, MDF, COLOR SILVER PANELITOS TEARDROPS LAMPS, LARGE, BAMBOO, COLOR IVORY OUTSIDE / GREY INSIDE PANELITOS TEARDROPS LAMPS, MEDIUM, BAMBOO, COLOR IVORY OUTSIDE / GREY INSIDE PANELITOS TEARDROPS LAMPS, SMALL, BAMBOO, COLOR IVORY OUTSIDE / GREY INSIDE STORM TABLE, LARGE, WOOD, COLOR GREY GRAPHITE STORM TABLE, MEDIUM, WOOD, COLOR GREY GRAPHITE STORM TABLE, SMALL, WOOD, COLOR GREY GRAPHITE STORM MINI TABLE, LARGE, WOOD, COLOR GREY STORM MINI TABLE, MEDIUM, WOOD, COLOR GREY STORM MINI TABLE, SMALL, WOOD, COLOR GREY SWEEP DESK, WOOD, COLOR GREY GRAPHITE CANDY DINNING BASE, WOOD, COLOR GREY GRAPHITE ARCHES BENCH LARGE, COLOR GREY GRAPHITE ARCHES BENCH LARGE, COLOR NATURAL ARCHES BENCH SMALL, COLOR GREY GRAPHITE ARCHES BENCH SMALL, COLOR NATURAL PIPA CHAIR, WOOD, COLOR TAUPE S DINING CHAIR, WOOD, COLOR OAK (SAMPLES) SWEEP BENCH SMALL, WOOD, COLOR GREY PIPA CHAIR, WOOD, COLOR NATURAL SWEEP BENCH SMALL, WOOD, COLOR GREY S DINING CHAIR, WOOD, COLOR GREY PANELITOS ELLIPTICAL LAMP, BAMBOO, COLOR GREY/WHITE PANELITOS DOME LAMP, MEDIUM, BAMBOO, COLOR NATURAL / OFF WHITE PANELITOS SPHERE LAMP, LARGE, BAMBOO, COLOR GREY GRAPHITE PANELITOS SPHERE LAMP, MEDIUM, BAMBOO, COLOR GREY GRAPHITE AIDA CHAIR, WOOD, COLOR NATURAL (SAMPLES)<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5203, PORT EVERGLADES, FL
2666
KG
73
PCS
0
USD
GDSLS319547962
2021-01-20
611309 THE CHILDRENS PLACE SERVICES COMPAN DTRT APPAREL LTD CONTAINERS SAID TO CONTAIN 1363 CARTONS APPARELS HS CODE61130 NET WEIGHT 9788.34 KGS GROSS WEIGHT 12394.98 KGS VOLUME 61.314 THE CHILDRENS PLACE SERVICES COMPANY,LLC 500 PLAZA DRIVE SECAUCUS,NJ 07094 UNITED STAES OF AMERICA SHIPPERS LOAD STOW AND COUNT<br
GUATEMALA
UNITED STATES
74990, TEMA
1703, SAVANNAH, GA
12395
KG
1363
PCS
0
USD
CMDUCLC0117589
2022-01-08
255100 58 PLACE SEAFOOD INC REMAL SHATHI AL DAFA TRADEASSO 1X40 HC REEFER FCL 2551 CARTONS OF FROZEN RIBBON FISH FROZEN CUTTLEFISH. NET WEIGHT:25524KGS, GROSS WEIGHT:26524KGS TEL: 917-642-3951 EMAIL: MTI168 VERIZON.NET FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS<br/>
JAPAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30944
KG
2551
PCS
0
USD
GDSLS319347090
2020-12-08
611301 THE CHILDRENS PLACE SERVICES COMPAN DTRT APPAREL LTD CONTAINERS SAID TO CONTAIN 404 CARTONS APPARELS HS CODE61130 NET WEIGHT 1842.24 KGS GROSS WEIGHT 2278.56 KGS VOLUME THE CHILDRENS PLACE SERVICES COMPANY,LLC 500 PLAZA DRIVE SECAUCUS,NJ 07094 UNITED STAES OF AMERICA SHIPPERS LOAD STOW AND COUNT<br/>
GUATEMALA
UNITED STATES
74990, TEMA
1703, SAVANNAH, GA
1842
KG
404
PCS
0
USD
SCQHBLRSEA4083
2022-02-26
463448 THE CHILDRENS PLACE SERVICES COM KITEX CHILDRENSWEAR LIMITED INFANTS 100 COTTON KNITTED GARMENTS HS CODE 4, 634485, 634793, 634920, 634921, 635133, 635135, 635250, 635251 635252, 635324,<br/>INFANTS 100 COTTON KNITTED GARMENTS HS CODE 0, 634790 634796, 634797, 635134, 635137, 635326, 635436 635437, 634787, 634929, 63<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
25142
KG
3142
CTN
0
USD
GDSLS319237264
2020-11-18
611302 THE CHILDRENS PLACE SERVICES COMPAN DTRT APPAREL LTD CONTAINERS SAID TO CONTAIN 393 CARTONS APPARELS HS CODE61130 BSIU2892623 QUANTITIES 16638 PIECES 393 CARTONS NET WEIGHT 1853.616 KGS GROSS WEIGHT 2270.156 VOLUME 19.164 CBM THE CHILDRENS PLACE SERVICES COMPANY,LLC 500 PLAZA DRIVE SECAUCUS,NJ 07094 UNITED
GUATEMALA
UNITED STATES
74990, TEMA
1703, SAVANNAH, GA
2270
KG
393
PCS
0
USD
MAEU208185126
2021-04-21
129900 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC TF SL FT T WHITEHS. CODE: 611 0303053 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0127159020 D ESCRIPTION: MEN S 88% REC.PES /12% EL WEFT KNITTED T-SHIR T(SLEEVELESS)IO NO.: C9JJE3-M INVOICE NUMBER: YTPI/0971/21- O BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 ADIDAS AMER ICA PURCHASE ORDER NUMBER 012 7157143 DESCRIPTION: WOMEN S 100% REC.PES KNIT TANKIO NO. : CX1CKG-MINVOICE NUMBER: Y TPI/0999/21-O BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 A DIDAS AMERICA PURCHASE ORDER NUMBER 0127157147 DESCRIPT ION: WOMEN S 100% REC.PES KNI T TANKIO NO.: CX1CKG-MINVOICE NUMBER: YTPI/1002/21-O PRI MEBLUE TF ST BLACKHS. CODE: 6 103431550 ADIDAS AMERICA PURC HASE ORDER NUMBER 0127199020 DESCRIPTION: MEN S 85% REC .PES/15% EL WEFT KNITTED TIGH TS (1/2)IO NO.: C9JJG9-MINVOI CE NUMBER: YTPI/1052/21-O IN VOICE NO. 34746A0127144834/T IRO TK PNT CU BLACK/DGSOGR I NVOICE NO. 34746A-A0127218024 /TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 34746A-B0127161 000/TIRO TK PNT CU BLACK/DGSO GR<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2087
KG
206
CTN
41418
USD
MAEU203722134
2020-08-17
012559 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD WOMENS PANTS,SHORTS,ETC;KNIT; OF SYNTH.FI(HS.6104.63)LADIES 64% NYLON/36% SPANDEX KNIT TED TIGHTS PO NO. 0125726115 / ART NO. FJ7187 / QTY 300 LADIES 70% RECYCLED POLYESTE R/19% POLYESTER/11% SPANDEX K LADIES 79% POLYESTER/21% SPA NDEX KNITTED BRA(HS.6212
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2526
KG
385
CTN
50121
USD
MAEU205081496
2020-11-09
012646 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD MEN S 100% COTTON KNIT PANT P O NO. 0126122143 / ART NO. GP 1044 / QTY 765 MEN S 100% COT TON KNIT PANT PO NO. 01261221 14 / ART NO. GN3574 / QTY 42 7 SHIPPER: STAR FASHION COM PANY LIMITED PHU NGHIA INDUST LADIES 89% RECYCLED POLYESTE R/11% SPANDEX KNITT
VIETNAM
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4898
KG
590
CTN
97182
USD
MAEU205384561
2020-12-07
012662 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD LADIES 64% RECYCLED POLYESTE R/36% SPANDEX KNITTED TIGHTS( HS. 6104.63) PO NO. 012646855 8 / ART NO. GL0615 / QTY 366 LADIES 34% NYLON/ 34% POLY ESTER/32% SPANDEX KNITTED TIG HTS(HS.6104.63) PO NO. 012661 LADIES 64% RECYCLED POLYESTE R/36% SPANDEX KNITTED
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2376
KG
274
CTN
47133
USD
MAEU207573569
2021-03-05
129280 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC H.RDY 3S TEE BLACKHS. CODE: 6 110303053 ADIDAS AMERICA PURC HASE ORDER NUMBER 0127059769 DESCRIPTION: MEN S 100% REC. PES WEFT KNITTED T-SHIRT(SHO RT SLEEVE)IO NO.: C9JJBV-MIN VOICE NUMBER: YTPI/0545/21-O H.RDY 3S TEE GRETHRHS. CODE: 6110303053 ADIDAS AMERICA P URCHASE ORDER NUMBER 01270592 30 DESCRIPTION: MEN S 100% R EC.PES WEFT KNITTED T-SHIRT(S HORT SLEEVE)IO NO.: C9JJBV- MINVOICE NUMBER: YTPI/0547/21 -O H.RDY 3S TEE BLUOXIHS. COD E: 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 01270 59270 DESCRIPTION: MEN S 100 % REC.PES WEFT KNITTED T-SHIR T(SHORT SLEEVE)IO NO.: C9JJ BV-MINVOICE NUMBER: YTPI/0551 /21-O INVOICE NO. 34377A0126 814617/TIRO TK PNTY CU BLACK/ WHITE/ACIYEL W DNC IN SH TIG BLACK/WHITEHS. CODE: 610463 2030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935791 DESC RIPTION: WOMEN S 89% REC.PES /11% EL WEFT KNITTED TIGHTS ( 1/2)IO NO.: C9AI28-MINVOICE N UMBER: YTPI/0242/21-O INVOIC E NO. 34395A0127060480/TIRO TK PNTYGCU BLACK/CLELIL INVO ICE NO. 34395A-A0127060315/01 27060346/ 0127059938/TIRO TK PNTY CU BLACK/DGSOGR TIRO T K PNTW CU CRENAV/GLOPNK TIRO TK PNTW CU BLACK/DGSOGR INVOI CE NO. 34396A0127060348/01270 59979/01 27059980/0127060012 /TIRO TK PNT CU GREOXI/HAZGRN TIRO TK PNT CU CREBLU/BLACK TIRO TK PNT CU TMPWRD/WHITE TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 34491A0127014212/ 0126931893/TI RO TK PNTW CU T MMARO/WHITE FL TRG HZIP CREBL U INVOICE NO. 34491A-A01268 14791/0127014058/ TIRO TK PNT YGCU BLACK/CLELIL TIRO TK PNT Y CU WHITE/BLACK<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3475
KG
375
CTN
68940
USD
MAEU207290264
2021-02-13
119140 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC W DNC 78 TIG CRENAV/WHITEHS. CODE: 6104632006 ADIDAS AMERI CA PURCHASE ORDER NUMBER 0126 804299 DESCRIPTION: WOMEN S 89% REC.PES/11% EL;KNITTED TIGHTS (1/1)IO NO.: C9AI14-MI NVOICE NUMBER: YTPI/9128/20-O W FARM CRO TK BOLRED/WHITE HS. CODE: 6114301020 ADIDAS A MERICA PURCHASE ORDER NUMBER 0126935746 DESCRIPTION: WOM EN S 100% REC.PES WEFT KNITT ED TANKIO NO.: C9AI21-MINVOIC E NUMBER: YTPI/9245/20-O W F ARM CRO TK WILTEA/CLEMINHS. C ODE: 6114301020 ADIDAS AMERI CA PURCHASE ORDER NUMBER 012 6935960 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TA NKIO NO.: C9AI21-MINVOICE NU MBER: YTPI/9254/20-O W FARM BT WILTEA/CLEMINHS. CODE: 621 2109020 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0126935686 DESCRIPTION: WOMEN S 89% REC .PES/11% EL WEFT KNITTED WORK OUTBRA - LIGHT SUPPORTIO NO.: C9AI25-MINVOICE NUMBER: YTP I/9273/20-O W DNC INC TK CLEL IL/WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935714 DESCRIP TION: WOMEN S 100% REC.PES WE FT KNITTED TANKIO NO.: C9AI29 -MINVOICE NUMBER: YTPI/9301/2 0-O ADI RUNNER SGL BLACKHS. CODE: 6109901013 ADIDAS AMER ICA PURCHASE ORDER NUMBER 012 6935935 DESCRIPTION: MEN S 1 00% REC.PES WEFT-KNITTED SI NGLET(SHIRT)IO NO.: CX1CHN-MI NVOICE NUMBER: YTPI/9380/20-O TF 34 TIG 3S WHITEHS. CODE: 6107120010 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269356 67 DESCRIPTION: MEN S 88% RE C.PES/12% EL KNITTED TIGHTS ( 3/4)IO NO.: C9JJ74-MINVOICE N UMBER: YTPI/9418/20-O W DNC SH TIG BLACK/WHITEHS. CODE: 6104632030 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0126984804 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNITTED T IGHTS (1/2)IO NO.: C9AI80-MIN VOICE NUMBER: YTPI/9554/20-O PRIMEBLUE TEE WHITEHS. CODE: 6110303059 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269850 99 DESCRIPTION: WOMENS 100% REC.PES KNITTED T-SHIRT (SHO RT SLEEVE)IO NO.: C9JJAM-MINV OICE NUMBER: YTPI/9590/20-O W FARM FB TIG WILTEA/CLEMINHS . CODE: 6104632006 ADIDAS AM ERICA PURCHASE ORDER NUMBER 0127059542 DESCRIPTION: WOME N S 89% REC.PES/11% EL WEFT K NITTED TIGHTS (1/1)IO NO.: C 9AI93-MINVOICE NUMBER: YTPI/9 632/20-O INVOICE NO. 34261A0 126814584/TIRO TK PNTY CU BLA CK/WHITE/ACIYEL INVOICE NO. 34261A-C0127014217/TIRO TK P NTW CU CRENAV/GLOPNK INVOICE NO. 34261A-B0127014156/TIRO T K PNT CU GREOXI/HAZGRN INVO ICE NO. 34261A-A0126932071/A D I D A S SST WHITE/BLACK/SYE LLO LUX BOLD - FLAT ON BLACKH S CODE: 6104632006 REEBOK A MERICA PURCHASE ORDER NUMBER 0126639190 DESCRIPTION: WOME N S 85% REC.PES/15% EL KNITTE D TIGHTS (1/1)IO NO.: CK1HH 6-MINVOICE NUMBER: YTPI/9079/ 20-O PRIMEBLUE TEE BLACKHS CO DE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126 984869 DESCRIPTION: WOMENS 1 00% REC.PES KNITTED T-SHIRT ( SHORT SLEEVE)IO NO.: C9JJAM-M INVOICE NUMBER:YTPI/9549/20- O INVOICE NO. 34340AA1261791 19/CITY BASE TEE BLACK INVOI CE NO. 34353A-C0127014246/TI RO TK PNTY CU WHITE/BLACK IN VOICE NO. 34355A0127014174/TI RO TK PNTW CU WHITE/BLACK I NVOICE NO. 34355A-B0126931773 /0127014035/ TIRO TK PNT CU T MPWRD/WHITE TIRO TK PNT CU WH ITE/BLACK INVOICE NO. 34356 A0126932002/LOOSE PANT BLACK INVOICE NO. 34355A-A01268145 89/0127014020/ ATHLETIC SHORT BLACK/ACIYEL FL TRG HZIP CR EBLU INVOICE NO. 34356A-A012 7014211/0127014179/ TIRO TK P NT CU CREBLU/BLACK TIRO TK PN T CU BLACK/ACIYEL/VIVRED IN VOICE NO. 34356A-B0127060355/ 0127060450/ AERO 3S SHO BLACK /WHITE AERO 3S SHO BLACK/WHIT E INVOICE NO. 34269A-B01264 70180/FMF PRE JKT BLACK<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5158
KG
545
CTN
102348
USD
HLUSLIVKB55380AA
2020-03-23
006266 515 NE LADON PLACE MOUNTAIN 29 WHITEPLOT HHGS AND PERSONAL EFFECTS SHSP YBCA0062663 BROWN JERI SSG ORIGIN 29 WHITEPLOT ROAD METHWOLD DESTIN 515 NE LADON PLACE MOUNTAIN HOME ID 83647 PCS 1-6 OF 6P CS<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
5301, HOUSTON, TX
3187
KG
6
PCS
0
USD
APLUAQV0111594
2020-01-20
120170 THE CHILDREN S PLACE SERVICES CO DAMCO INDIA PVT LTD 203 CARTONS 6.294 CBM 1207.546 KGS INFANT BOY 100.0 COTTON PIQUE 26X1 180.0G/M 2 KNIT SHIRT PO 495570 STYLE 2000049 QTY : 9744 PCS INVOICE NO:484/AAEPL/19-20 SB NO:9030795 SB/DATE:17.12.2019 58 CARTONS 3.059 CBM 540.984 KGS BOY 100.0 COTTON PIQUE 180.0G/M
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
15278
KG
2017
PCS
0
USD
CMDUCFA0348897
2020-07-01
147600 THE CHILDRENS PLACE SERVICE COMPANY LLC KAZAREEN CO LTD FREIGHT COLLECT READYMADE GARMENTS PO 497786, 497792, 500081 501524, 502052, 510732, 513918 514139, 514991, 515030, 516235, 515036, 513918 71844 PCS 610910 (HS) TOTAL PKGS 1476 PK<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1703, SAVANNAH, GA
12260
KG
1476
PCS
0
USD
CMDUCFA0352369
2020-07-22
155700 THE CHILDRENS PLACE SERVICE COMPANY LLC KAZAREEN CO LTD N.W 8.43847 TON READYMADE GARMENTS PO 500078, 500079, 500086 503529, 510745, 514000 516236, 516237, 529075 529076, 529077 75489 PCS 610910 (HS) TOTAL PKGS 1557 PK FREIGHT COLLECT<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1703, SAVANNAH, GA
13465
KG
1557
PCS
0
USD
SCQHBLRSEA4160
2022-03-05
611112 THE CHILDREN S PLACE SERVICES COMPA KITEX CHILDRENSWEAR LTD INFANTS 100 COTTON KNITTED GARMENTS INVOICE 1186 DT 03.01.2022 HS CODE 611112000 TOTAL QTY 56497 PO NO 634774,643818,634816<br/>INFANTS 100 COTTON KNITTED GARMENTS INVOICE KCL209/2021-22 DTD. 31-12-2021 SB NO 72151 53 DT 03.01.2022 SB NO 7216746 DT 03.<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
28450
KG
2997
CTN
0
USD
CMDUDJA0591228
2021-01-27
114151 SEASONAL LIVING TRADE PARK PLACE II PT PRIMA ZEN ------------ ECMU8162263 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1X45 HC CONSIST OF 114 BOX=151 PCS OF FURNITURE FURNITURE ALUMINIUM FRAME AND PLASTIC WICKER AS PER OC 244PZ/2018, 245/PZ/2018, 246/PZ/2 247/PZ/2018, 248/PZ/2018, 249/PZ/2018, 247/PZ/2019, 174/PZ/2020 259/PZ/2020. NET WEIGHT:1,635.79KGS TAX ID :86.446.540.6-043.000 ++ UTARA, 14250 INDONESIA TELP : +62 21-46820035 FAX : +62 21- 4600571 +++ATTN: DIONNE LABATAD-SANDS T.512.648.8914 PHONE: +1 512-554-5738 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1913
KG
114
PCS
0
USD
MEDUL6628381
2022-05-13
870422 ED F MAN LIQUID PRODUCTS CORPORATIO CANAL PLACE TECNOLOGICA DE ALIMENTOS S A FISHMEAL - 208.170 METRIC TONS PERUVIAN STEAMDRIED FISHMEAL IN 176 JUMBOS BAGS IN 08 X 40 CONTAINERS TOTAL WEIGHT: 208,170.000 KGS GRO SS FOR NET FREIGHT COLLECT<br/>FISHMEAL - 208.170 METRIC TONS PERUVIAN STEAMDRIED FISHMEAL IN 176 JUMBOS BAGS IN 08 X 40 CONTAINERS TOTAL WEIGHT: 208,170.000 KGS GRO SS FOR NET FREIGHT COLLECT<br/>FISHMEAL - 208.170 METRIC TONS PERUVIAN STEAMDRIED FISHMEAL IN 176 JUMBOS BAGS IN 08 X 40 CONTAINERS TOTAL WEIGHT: 208,170.000 KGS GRO SS FOR NET FREIGHT COLLECT<br/>FISHMEAL - 208.170 METRIC TONS PERUVIAN STEAMDRIED FISHMEAL IN 176 JUMBOS BAGS IN 08 X 40 CONTAINERS TOTAL WEIGHT: 208,170.000 KGS GRO SS FOR NET FREIGHT COLLECT<br/>FISHMEAL - 208.170 METRIC TONS PERUVIAN STEAMDRIED FISHMEAL IN 176 JUMBOS BAGS IN 08 X 40 CONTAINERS TOTAL WEIGHT: 208,170.000 KGS GRO SS FOR NET FREIGHT COLLECT<br/>FISHMEAL - 208.170 METRIC TONS PERUVIAN STEAMDRIED FISHMEAL IN 176 JUMBOS BAGS IN 08 X 40 CONTAINERS TOTAL WEIGHT: 208,170.000 KGS GRO SS FOR NET FREIGHT COLLECT<br/>FISHMEAL - 208.170 METRIC TONS PERUVIAN STEAMDRIED FISHMEAL IN 176 JUMBOS BAGS IN 08 X 40 CONTAINERS TOTAL WEIGHT: 208,170.000 KGS GRO SS FOR NET FREIGHT COLLECT<br/>FISHMEAL - 208.170 METRIC TONS PERUVIAN STEAMDRIED FISHMEAL IN 176 JUMBOS BAGS IN 08 X 40 CONTAINERS TOTAL WEIGHT: 208,170.000 KGS GRO SS FOR NET FREIGHT COLLECT<br/>
LAOS
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
208170
KG
176
BAG
16653600
USD