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)
MAEU969922847
2020-01-13
701820 J003019712 ADUANERA BECHARY C A OBA FOOD GIDA SANAYI TICARET A S EVA SPAGHETTI 500GRX20 IN CAR TON 1,7 MM<br/>EVA SPAGHETTI 500GRX20 IN CAR TON 1,7 MM<br/>EVA SPAGHETTI 500GRX20 IN CAR TON 1,7 MM<br/>EVA SPAGHETTI 500GRX20 IN CAR TON 1,7 MM<br/>EVA SPAGHETTI 500GRX20 IN CAR TON 1,7 MM<br/>EVA SPAGHETTI 500GRX20 IN CAR
TURKEY
UNITED STATES
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
417157
KG
40500
CTN
8276850
USD
MAEU911011559
2020-08-22
201200 AGENCIA ADUANERA DE AMERICA LUPIN LIMITED 1X40 HC FCL 20 PALLETS 120 D RUMS TWENTY PALLETS ONE HUN DRED TWENTY DRUMS ONLY CEFACL OR MONOHYDRATE USP QTY:3000KGS THE GOODS TRAVEL UNDER INSUR ANCE POLICY NO.3TR942013# TEM PERATURE TO BE MAINTAINED BETW EEN 15-25 DC SB NO: 3946920 D T. 20/07/2020 NET
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3823
KG
20
SKD
75852
USD
MEDUSM595949
2020-01-08
290516 AGENCIA ADUANERA DE AMERICA ALTAMIR COSMOS CHEMICAL CO LTD SUNOBEL OS (OCTYL SALICYLATE) - SUNOBEL OS (OCTYL SALICYLATE) SUNOBEL OCT (OCTOCRYLENE)/ SUNOBEL OCT (OCTOCRYLENE(OTC)) SUNOBEL HMS (HOMOSALATE)<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
12012
KG
56
DRM
960960
USD
MEDUAQ807094
2021-05-03
281217 AGENCIA ADUANERA DE AMERICA ALTAMIR LANXESS DEUTSCHLAND GMBH HALIDES AND HALIDE OXIDES OF NON-METALSIII. HALO - LOADED ONTO 15 PALLETS LOADED INTO 1 20 CONTAINER(S) CLORURO DE TIONILO ALL PALLETS ARE HEAT TREATED =STEEL DRUM NET WEIGHT :18000.0000 KG HS-NO 281217 4500041408FREIGHT PREPAID SHIPPED ON BOARD PO 4500041408 OCEAN FCL PORT TO PORT FCL/FCL HAZARDOUS CARGO ACCORDIN G TO THE IMDG CODE EMERGENCY CONTACT LANXESS EMERGENCY +492143099300 CONSIGNEE CONTINUED: NUEVO LEON 66425 MEXICO ATTN. CYNTIA CUEVA / RUBEN MELLIN TEL: +52-81-1958-6131 / +52-81-1958-6136 TAX ID: PYO890309SV5 NOTIFY PARTY CONTINUED: ALTAMIRA, TAMPS., MEXICO PHONE: +52 (833) 260-2170 CONTACT: CLAUDIA.OLVERA=AAAMERICA.C OM.MX TAX ID: AAA-001109-NE0<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19740
KG
60
DRM
5922000
USD
OOLU2127748810
2021-12-06
900930 AGENCIA ADUANERA DE AMERICA SC CONSTITUCION AGFA NV FILMS AND/OR PLATES FILMS AND/OR PLATES FILMS AND/OR PLATES EMPTY PACKING MATERIAL AND/OR ADVERTISIN EMPTY PACKING MATERIAL AND/OR ADVERTISIN EMPTY PACKING MATERIAL AND/OR ADVERTISIN APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES APPARATUS AND ACCESSOIRES<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
11508
KG
657
PCL
0
USD
CLAMCOSN0M551481
2020-09-16
070390 J C TROPICALS RAICES Y TUBERCULOS HUETAR NORTE S A FRESH VEGETABLES SHIPPER LOAD AND COUNT 1197 BOXES WITH FRESH CASSAVA 120 BOXES WITH RED MALANGA 120 BOXES WITH FRESH EDDOES . TEMP: + 45F- VENT: 15 % OPEN . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
21675
KG
1437
BOX
0
USD
CLAMCOSN1M687983
2021-11-10
070390 J C TROPICALS RAICES Y TUBERCULOS HUETAR NORTE S FRESH VEGETABLES SHIPPER LOAD AND COUNT 900 BOXES WITH FRESH CASSAVAA 420 BOXES WITH FRESH GINGER 132 BOXES WITH FRESH EDDOES TEMP +45F VENT 15% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
23136
KG
1452
BOX
0
USD
CLAMCOSN1M702981
2021-12-29
070390 J C TROPICALS RAICES Y TUBERCULOS HUETAR NORTE S FRESH VEGETABLES SHIPPER LOAD AND COUNT 1191 BOXES WITH FRESH CASSAVA 66 BOXES WITH FRESH DASHEEN 330 BOXES WITH EDDOES TEMP +45F VENT 15% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
24609
KG
1587
BOX
0
USD
DOLQCEAA9317SD
2021-04-21
071410 J C ENTERPRISES GILBERTO ARCE AGUILAR CASSAVA FRESH PALLETIZED 1 X 40 RH CNTR SWLAC 1352 BOX CASSAVA ORIGIN COSTA RICA TEMP SET AT: +45F VENT: 25% OPEN SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22361, CALDERA
2501, SAN DIEGO, CA
22984
KG
1352
BOX
0
USD
SMLU6841175A
2021-11-12
080310 J C TROPICALS EXFRUTEC SA TOTAL BOXES OF PLANTAINS, EDDOES & TARO DASHEENS IN 20 PALLETS 210 BOXES OF PLANTAINS HAWAIANO OF 33 POUNDS NET WEIGHT 3143.45 GROSS WEIGHT 3333.96 HS 0803.10.10.00 322 BOXES OF EDDOES OF 36 POUNDS NET WEIGHT 5258.13 GROSS WEIGHT 5550.25 HS 0714.90.90.00 154 BOXES OF TARO DASHEENS LILA OF 36 POUNDS NET WEIGHT 2514.76 GROSS WEIGHT 2654.47 0714.40.00.00 833 BOXES OF TARO DASHEENS BLANCA NO. 1 OF 36 POUNDS NET WEIGHT 13602.56 GROSS WEIGHT 14358.25 0714.40.00.00 ================================== TEMPERATURE 7,6 C VENTILATION 30 CBM TOTAL BOXES 1519 TOTAL NET WEIGHT 24518.90 TOTAL GROSS WEIGHT 25896.93 DAE 028-2021-40-00941161<br/>
MEXICO
UNITED STATES
33131, DURAN
5201, MIAMI, FL
25897
KG
1519
BOX
0
USD
SMLU6469248A
2021-02-12
070190 J C TROPICALS INCASOURCE TRADE SAC BOXES FRESH MANGOES KENT VARIETY MANGO FRESCO VARIEDAD KENT PA 0804.50.20.00 NET WEIGHT 22,176.00 KG TEMPERATURE 8 C VENTILATION 125 CBM HUMIDITY 90% TR HHK6N0MJ0 - HHK6N01800 FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5201, MIAMI, FL
24000
KG
5544
BOX
0
USD
SMLU6922739A
2022-01-03
071440 J C TROPICALS LANONEXPORT TOTAL BOXES OF FRESH TARO & EDDOE ================================== - 1.140 BOXES FRESH TARO (COLOCASIA ESCULENTA) 20.684,02 KGN 21.852,00 KGB - 260 BOXES FRESH EDDOE (COLOCASIA ANTIQUORUM) 4.717,41 KGN 4.992,00 KGB ================================== COMMODITY HTSUS 0714.40.00.00 TOTAL DE BOXES 1.400 NET WEIGHT 25.401,43 GROSS WEIGHT 26.844,00 TEMPERATURA 7.5 C 45.5 F VENTILACION 30 PERCENT CBM TERMOGRAFO MARCA CRYOPACK S N MS-CL-251-5177 DAE 028-2021-40-01127953<br/>
DOMINICAN REPUBLIC
UNITED STATES
33131, DURAN
5201, MIAMI, FL
26844
KG
1400
BOX
0
USD
SMLU6376988A
2020-12-05
071440 J C TROPICALS LANONEXPORT TOTAL BOXES OF TARO COMMODITY HTSUS 0714.40.00.00 TOTAL DE BOXES 1540 NET WEIGHT 24.449,00 GROSS WEIGHT 25.987,00 TEMPERATURA 7.5 C 45.5 F VENTILACION 30 PERCENT CBM DAE 028-2020-40-00829813<br/>
DOMINICAN
UNITED STATES
33131, DURAN
5201, MIAMI, FL
25987
KG
1540
BOX
0
USD
CMDUGHC0179059
2021-07-01
250471 C J INTERNATIONAL INC MCB FASHION KNIT ACCESSORIES INC 844 CARTONS 1350.4 KGS 11.88 CBM WOMEN S 100 ACRYLIC KNIT SMARTDRI SOLID TEXT GLOVE WITH ULTRASPLUSH LINING. W/O FOURCHETTEPO NO STYLE HTS QUANTITY T250471 A30321 6116.93.8800 10,128 WOMEN S 100 ACRYLIC KNIT COLORBLOCKED CABLE W/O FOURCHETTES. PO NO STYLE HTS QUANTITY T251460 MO659W 6116.93.8800 384 T251762 MO659W 6116.93.8800 430 T251943 MO659W 6116.93.8800 632 T252484 VO659W 6116.93.8800 1,586 T252485 VO659W 6116.93.8800 904 ---------------------------------------------TOTAL : 14,064 CONTAINER NO SEGU2280445 8 CARTONS 50 KGS 0.46 CBM 33 CARTONS 206.25 KGS 1.89 CBM 9 CARTONS 56.25 KGS 0.52 CBM 13 CARTONS 82.3 KGS 0.75 CBM 19 CARTONS 118.75 KGS 1.09 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
4043
KG
926
PCS
0
USD
CWLQKINN1M000001
2021-01-14
320412 J C ENTERPRISES INC FAIRFIELD FARMS YAMS YELLOW YAM . (1200 PKG. IN TOTAL ) . TEMP 14 C 20% VENT .<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
25910
KG
1200
PKG
0
USD
PSLAE21012100NYB
2021-04-01
170260 TROIKA J C INC EMPIRE EAGLE FOOD CO LTD FOOD ITEM (MANGO SYRUP) 1232 PKGS {[(858CTNS +144DRUMS)17PLTS +20BAGS+210CTNS] 247PKGS} H S CODE:2106.90<br/>
CHINA TAIWAN
UNITED STATES
58023, PUSAN
1001, NEW YORK, NY
22730
KG
1232
PKG
0
USD
DMLBHFA4301022
2020-10-22
820340 J C FORD COMPANY STRAUSS FRITO LAY SLAC: CUTTERS AND ROLLERS- MACHINE PARTS<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2339
KG
4
PKG
0
USD
CWLQKINN1M000237
2021-06-24
091030 J C ENTERPRISES INC FAIRFIELD FARMS YAMS 1188 YELLOW YAM 83 TUMERIC . (1271 PKGS. IN TOTAL) . TEMP 55 F 20% VENT .<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
26680
KG
1271
PKG
0
USD
DWCHSDLCS0002549
2021-12-30
151229 C J ROBINSON COMPANY RELIANCE WAX INC FULLY REFINED PRAFFIN WAX 64/66 DEG.CPO.NO.:P7451<br/>FULLY REFINED PRAFFIN WAX 64/66 DEG.CPO.NO.:P7451<br/>
CHINA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43176
KG
1680
CTN
0
USD
SUDU61SSZ015491X
2021-03-30
656500 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLOS ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 0000108E21 RUC: 1BR765001802108E21 TOTAL NET WEIGHT: 9.958,380 KGS TOTAL GROSS WEIGHT:10.179,233 KGS TOTAL MEASUREMENT: 56,00 M3 NCM: 5603.12.40 PO: 416755 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
10179
KG
65
PKG
203580
USD
CMDUGHC0184563
2021-06-15
251473 C J INTERNATIONAL INC PRIME GLOVES MANUFACTURING INC 26 CARTONS 98.41 KGS 0.76 CBM CONTAINER NO CMAU0474107 6 CARTONS 17.96 KGS 0.18 CBM 2 CARTONS 6.25 KGS 0.06 CBM 57 CARTONS 373.32 KGS 5.13 CBM 53 CARTONS 390.8 KGS 4.77 CBM 8 CARTONS 25.57 KGS 0.24 CBM 40 CARTONS 119.7 KGS 1.17 CBM 4 CARTONS 8.09 KGS 0.12 CBM 35 CARTONS 125.39 KGS 1.02 CBM 7 CARTONS 38.05 KGS 0.63 CBM 26 CARTONS 80.86 KGS 0.75 CBM PO SKU DESC HS CODE CTNS QTY T251473 MO571MBLKLG GLOVES 6116.93.9400 21 97MO571MBLKMD GLOVES 2 104 MO571MBLKXL GLOVES 27 1300 MO571MBLKXXL GLOVES 3 148 T252610 VO571MBLK2XGN GLOVES 2 92 VO571MBLKLGGN GLOVES 2 82 VO571MBLKMDGN GLOVES 1 40 VO571MBLKXLGN GLOVES 2 92 T251474 MO571WBLKSM GLOVES 13 600 MO571WBLKMD GLOVES 25 1196 MO571WBLKLG GLOVES 19 900 T252126 VO571WBLKLGVM GLOVES 2 70 VO571WBLKMDVM GLOVES 3 110 VO571WBLKLGVM GLOVES 2 70 T252611 VO571WBLKLGGN GLOVES 2 86 VO571WBLKMDGN GLOVES 2 86 VO571WBLKSMGN GLOVES 1 50 T251475 MO618MBLKLG GLOVES 4 184 MO618MBLKMD GLOVES 6 252 MO618MBLKXL GLOVES 7 312 MO618MBLKXXL GLOVES 1 28 T252474 VO618MBLKLGAC GLOVES 13 630 VO618MBLKMDAC GLOVES 12 570 VO618MBLKXLAC GLOVES 10 480 T252612 VO618MBLK2XGN GLOVES 2 68 VO618MBLKLGGN GLOVES 2 94 VO618MBLKMDGN GLOVES 2 94 VO618MBLKXLGN GLOVES 2 82 T252675 VO618MBLKLGBG GLOVES 1 52 VO618MBLKMDBG GLOVES 1 44 VO618MBLKXLBG GLOVES 1 38 T251476 MO618WBLKLG GLOVES 1 34 T252475 VO618WBLKLGAC GLOVES 9 398 VO618WBLKMDAC GLOVES 10 480 VO618WBLKSMAC GLOVES 7 336 T251477 MO671MBLKL/XL GLOVES 2 104 MO671MBLKM/L GLOVES 4 184 T252476 VO671MBLKL/XAC GLOVES 19 900 VO671MBLKM/LAC GLOVES 21 1018 T252676 VO671MBLKL/XBG GLOVES 1 52 VO671MBLKM/LBG GLOVES 1 46 T251478 MO671WBLKM/L GLOVES 6 292 MO671WBLKS/M GLOVES 4 164 T251778 MO691MBLKLL/XL GLOVES 13 624 MO691MBLKLM/L GLOVES 13 624 T252477 VO671WBLKM/LAC GLOVES 16 755 VO671WBLKS/MAC GLOVES 23 1075 T252677 VO671WBLKM/LBG GLOVES 2 57 VO671WBLKS/MBG GLOVES 2 57 ---------------------------------------------TOTAL : 347 16,128 5 CARTONS 30.58 KGS 0.45 CBM 7 CARTONS 47.47 KGS 0.63 CBM 3 CARTONS 10.19 KGS 0.09 CBM 10 CARTONS 27.61 KGS 0.3 CBM 39 CARTONS 106.89 KGS 1.14 CBM 18 CARTONS 58.97 KGS 0.54 CBM 1 CARTONS 2.24 KGS 0.03 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
3758
KG
347
PCS
0
USD
SUDU62SSZ024306X
2022-06-17
636300 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 63 PACKAGES WITH 63ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0321E22 RUC: 2BR765001802SJP0321E22 TOTAL NET WEIGHT: 9.846,303 KGS TOTAL GROSS WEIGHT:10.060,124 KGS TOTAL MEASUREMENT: 55,00 M3 NCM: 5603.12.40 PO: 416980 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
10060
KG
63
PKG
201200
USD
SUDU60SSZ171719X
2021-01-16
111111 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E ROLLOS ZA10101-NT 40G/M2 HFO BLUE NET WEIGHT:9.466,722 KG<br/>NET WEIGHT: 7.661,850 KG 02 CONTAINERS OF 40HC 111 PACKAGES WITH 111 ROLLOS ZA10106-NT 40G/M2 HFO GREEN 561U AS SOFT ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID CO
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
17505
KG
111
PKG
365200
USD
DMCQPNH0822986
2020-01-13
640300 C J CLARK AMERICAS WINMAG SHOE MANUFACTURING CO LTD , , , , , , , , , , , , , , , , , , , , , , , , ,<br/>FOOTWEAR (LADIES SHOES) ORDER NO: 61208538 SHOE NO : 26129360 ORDER NO: 61208543 SHOE NO : 26142663 ORDER NO: 61210128 SHOE NO : 26150168 FOOTWEAR (LADIES SHOES) ORDER NO: 61208538 SHOE NO : 26129360 O
CAMBODIA
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21596
KG
2124
CTN
0
USD
DMCQPNH0822987
2020-01-13
640300 C J CLARK AMERICAS WINMAG SHOE MANUFACTURING CO LTD , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,<br/>, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
CAMBODIA
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28598
KG
2902
CTN
0
USD
SMLU6319028A
2020-10-23
110630 J C ENTERPRISES INC AGROEXPORTADORA Y COMERCIALIZADORA TOTAL BOXES OF PLANTAIN & TARO 108 BOXES PLANTAIN 2552,73 KB 2479,09 KN 1142 BOXES TARO WHITE NO. 1 19985,00 KB 18946,82 KN 244 BOXES TARO PURPLE 4270,00 KB 4048,18 KN TOTAL BOXES 1494 GROSS WEIGHT 26807,73 NET WEIGHT 25474,09 TEMPERATURE 8,2 C VENTILATIO
DOMINICAN
UNITED STATES
33131, DURAN
5201, MIAMI, FL
26808
KG
1494
BOX
0
USD
CMDUGHC0195284
2021-11-29
252861 C J INTERNATIONAL INC GOLDEN ZONE GARMENTS AND ACCESSORIE S RING 326 CARTONS 348.82 KGS 2.56 CBM SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 72 CARTONS 113.27 KGS 1.29 CBM 15 CARTONS 24.8 KGS 0.19 CBM 153 CARTONS 164.72 KGS 1.2 CBM 9 CARTONS 15.54 KGS 0.12 CBM 234 CARTONS 260.36 KGS 1.83 CBM 236 CARTONS 252.52 KGS 1.84 CBM 299 CARTONS 351.51 KGS 2.34 CBM 11 CARTONS 52.72 KGS 0.52 CBM 167 CARTONS 185.82 KGS 1.6 CBM PO SKU DESCRIPTION HS CODE CARTONS QTY(PCS T252861 X505M1/ BLK GLOVE 6116.93.8800 85 510X505M1/ CRO GLOVE 6116.93.8800 82 492 T253446 V583K2/ AGK GLOVE 6116.93.8800 8 384 V583K2/ CHI GLOVE 6116.93.8800 3 144 T253448 A583K2/ AGK GLOVE 6116.93.8800 40 480A583K2/ CHI GLOVE 6116.93.8800 32 384 T253445 V527K1/ HGY GLOVE 6116.93.8800 4 192 V527K1/ IVO GLOVE 6116.93.8800 3 144 T253447 A30338/ HGY GLOVE 6116.93.8800 1 48 A30338/ HGY GLOVE 6116.93.8800 1 17 A30338/ IVO GLOVE 6116.93.8800 1 48 A30338/ IVO GLOVE 6116.93.8800 1 24 T253355 A30422/ BLK GLOVE 6116.93.8800 24 288A30422/ CRO GLOVE 6116.93.8800 15 177 A30422/ IVO GLOVE 6116.93.8800 8 96 T253276 V30422/ BLK GLOVE 6116.93.8800 194 11V30422/ PLU GLOVE 6116.93.8800 105 630 T253275 A30383/ CRO GLOVE 6116.93.8800 7 84 A30383/ IVO GLOVE 6116.93.8800 3 36 A30383/ PLU GLOVE 6116.93.8800 5 60 T253274 V30383/ CRO GLOVE 6116.93.8800 74 444V30383/ IVO GLOVE 6116.93.8800 20 120 V30383/ PLU GLOVE 6116.93.8800 59 354 T253409 V30468/ BLK GLOVE 6116.93.8800 62 372V30468/ CRO GLOVE 6116.93.8800 32 189 V30468/ IVO GLOVE 6116.93.8800 58 348 T253278 V30469/ BLK GLOVE 6116.93.8800 118 70 V30469/ CHI GLOVE 6116.93.8800 42 251 V30469/ CRO GLOVE 6116.93.8800 62 372 V30469/ IVO GLOVE 6116.93.8800 62 372 V30469/ PLU GLOVE 6116.93.8800 42 250 T253279 V30469/ BLK GLOVE 6116.93.8800 50 300T253277 V30363/ BLK GLOVE 6116.93.8800 124 74V30363/ CRO GLOVE 6116.93.8800 35 210 V30363/ IVO GLOVE 6116.93.8800 42 248 V30363/ PLU GLOVE 6116.93.8800 35 210 T253410 A30423/ BLK GLOVE 6116.93.8800 3 36 A30423/ CRO GLOVE 6116.93.8800 3 36 A30423/ IVO GLOVE 6116.93.8800 3 36 T253407 V30423/ BLK GLOVE 6116.93.8800 116 69V30423/ PLU GLOVE 6116.93.8800 118 708 ---------------------------------------------TOTAL : 1782 12403 7 CARTONS 34.16 KGS 0.38 CBM 47 CARTONS 87.01 KGS 0.59 CBM 4 CARTONS 15.14 KGS 0.16 CBM 152 CARTONS 161.98 KGS 1.19 CBM 50 CARTONS 53.5 KGS 0.39 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
4321
KG
1782
CTN
0
USD
CLAMCOSN1M592385
2021-01-13
060110 J C ENTERPRISES INC MECA DE OROTINA SA MALANGA SEEDS (WITH STOP SHIPPER LOAD AND COUNT 1476 SACKS WITH DASHEEN BULBS TEMP +45F VENT 20% TUBERS FOR ORNAMENTALS NOT FOR HUMAN CONSUMPTION . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
24000
KG
1476
BAG
0
USD
EWBNHKGMIA05379
2020-10-23
610839 I J C CORP ALLY LIMITED PLASTIC HAIR BRUSHES THIS SHIPMENT DOES NOT CONTAINS SOLID WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
5201, MIAMI, FL
806
KG
80
CTN
0
USD
CMDUQDJM051392
2021-05-06
611693 C J INTERNATIONAL INC JIAXIANG HONGXING CLOTHING CO LTD WOMENS KNITTED GLOVE WITH FOURCHETTES HS CODE 61169300 WOMEN 100 POLYESTER KNITTED SKI SPORT GLOVE W/FORCHETTES HTTS 6116939400 YOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 YOUTH 100 POLYESTER KNITTED SKI SPORT GLOVES W/FORCHETYOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 YOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 WOMEN 100 POLYESTER KNITTED SKI SPORT GLOVES W/FORCHETTES HTTS 6116107520 MEN 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 DIRECT RAIL CINCINNATI AMS PREPAID MBL ONLY CY-DOOR FREIGHT COLLECT BCO COUNTY,JINING CITY P.R.CHINA 272400 TEL:-86-537-2319258 FAX:-86-537-2319258 EMAIL:18905371885 163.COM BLVD. CINCINNATI, OHIO USA 45246 F:(513) 682-8615 ALSO NOTIFY C.J. INTERNATIONAL INC. 403 MACLEAN AVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLING TEL:502-380-8400 FAX:502-380-8500<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
9942
KG
800
PCS
0
USD
MEDUII803160
2021-08-30
280480 C J INTERNATIONAL INC TRADEMET SA ON 18 PALLETS ARSENIC METAL UN1558/IMO 6.1 GROSS/NET: 8064 / 7200 KGS<br/>ON 40 PALLETS ARSENIC METAL UN1558/IMO 6.1 GROSS/NET: 17920 / 16000 KGS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
25984
KG
232
DRM
0
USD
CMDUGHC0187411
2021-08-30
251866 C J INTERNATIONAL INC PRIME GLOVES MANUFACTURING INC 688 CARTONS 824.89 KGS 9.21 CBM PO SKU DESC HS CODE CTNS QTY T251866 NC137A/LIL HAT 6505.00.5090 584 7000 NC137A/PIN HAT 6505.00.5090 104 1244 T251867 NC138A HAT 6505.00.6090 300 3600 ---------------------------------------------TOTAL : 988 11844 CONTAINER NO APZU4664157 SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 300 CARTONS 342 KGS 2.94 CBM 43 CARTONS 116.1 KGS 1.57 CBM PO SKU DESC HS CODE CTNS QTY T252174 V254T2/HGI GLOVE 6116.93.8800 22 528 V254T2/WBL GLOVE 6116.93.8800 18 432 T252176 V288T2/BLK MITTEN 6116.93.8800 25 600V288T2/WBL MITTEN 6116.93.8800 18 432 ---------------------------------------------TOTAL : 83 1992 40 CARTONS 108 KGS 1.46 CBM 68 CARTONS 496.29 KGS 6.41 CBM PO SKU DESC HS CODE CTNS QTY PRS T251773 MH637MRX1M/L GLOVES 6116.93.9400 6 28MH637MRX1L/XL GLOVES 12 576 T251895 VH637MRX1M/LDK GLOVES 8 384 VH637MRX1L/XDK GLOVES 11 528 T251774 MO618MBLKMD GLOVES 15 720 MO618MBLKLG GLOVES 16 768 MO618MBLKXL GLOVES 11 528 T251775 MO618WBLKSM GLOVES 4 174 MO618WBLKMD GLOVES 8 363 MO618WBLKLG GLOVES 8 380 T252479 VO618WBLKSMAC GLOVES 10 480 VO618WBLKMDAC GLOVES 5 209 T252614 VO618WBLKSMGN GLOVES 2 66 VO618WBLKMDGN GLOVES 2 100 VO618WBLKLGGN GLOVES 2 100 T251776 MO671MBLKM/L GLOVES 30 1427 MO671MBLKL/XL GLOVES 19 918 T252480 VO671MBLKM/LAC GLOVES 11 493 VO671MBLKL/XAC GLOVES 9 426 T251777 MO671WBLKS/M GLOVES 26 1232 MO671WBLKM/L GLOVES 18 854 T252481 VO671WBLKS/MAC GLOVES 9 400 VO671WBLKM/LAC GLOVES 6 250 T251820 MO618MBLKMD GLOVES 10 443 MO618MBLKLG GLOVES 13 617 MO618MBLKXL GLOVES 9 426 MO618MBLKXXL GLOVES 2 96 T252478 V0618MBLKMDAC GLOVES 4 181 V0618MBLKLGAC GLOVES 4 199 V0618MBLKXLAC GLOVES 3 150 T251821 MO618WBLKSM GLOVES 15 720 MO618WBLKMD GLOVES 17 816 MO618WBLKLG GLOVES 11 528 T251955 MO571MBLKMD GLOVES 18 864 MO571MBLKLG GLOVES 24 1152 MO571MBLKXL GLOVES 23 1104 MO571MBLKXXL GLOVES 3 144 T251956 MO571WBLKSM GLOVES 16 768 MO571WBLKMD GLOVES 26 1248 MO571WBLKLG GLOVES 18 864 T252018 MU618MBLKMD GLOVES 11 528 MU618MBLKLG GLOVES 18 864 MU618MBLKXL GLOVES 10 480 T252019 MU618MBLKSM GLOVES 3 144 MU618MBLKMD GLOVES 4 192 MU618MBLKLG GLOVES 3 144 ---------------------------------------------GRAND TOTAL : 513 24336 SHIPPER: PRIME GLOVES MANUFACTURING, INC. 8 PROGRESS ST LIGHT INDUSTRY SCIENCE SAN RAFAEL STO TOMAS BATANGAS 4234 PHILIPPINES 6 CARTONS 17.56 KGS 0.2 CBM 49 CARTONS 146.16 KGS 1.6 CBM 20 CARTONS 58.04 KGS 0.66 CBM 42 CARTONS 150.19 KGS 1.38 CBM 15 CARTONS 40.21 KGS 0.49 CBM 34 CARTONS 121.17 KGS 1.11 CBM 15 CARTONS 50.02 KGS 0.49 CBM 10 CARTONS 31.66 KGS 0.32 CBM 18 CARTONS 95.94 KGS 1.02 CBM 43 CARTONS 136.06 KGS 1.4 CBM 11 CARTONS 39.56 KGS 0.36 CBM 44 CARTONS 121.39 KGS 1.44 CBM 39 CARTONS 140.06 KGS 1.28 CBM 19 CARTONS 101.12 KGS 1.08 CBM 60 CARTONS 397.62 KGS 5.66 CBM 20 CARTONS 61.48 KGS 0.66 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT CY/CY<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
7295
KG
1584
PCS
0
USD
MEDUNC079104
2020-10-22
720219 C J INTERNATIONAL INC SATKA ALLOYS TRADE SA HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE HIGH CARBON FERROMANGANESE GROSS WEIGHT: 246.220 MT NET WEIGH T: 246.220 MT PACKING: BULK<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH
BELGIUM
UNITED STATES
42305, ANVERS
1901, MOBILE, AL
246220
KG
10
PKG
0
USD
CMDUAMC0961046
2020-11-04
440690 JORGE ALOMA J J J INC LAVISH GRANITO PRIVATE LIMITED ------------ CRSU1455119 DESCRIPTION---------SAME CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0314167 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
24621
KG
770
PCS
0
USD
SUDU62SSZ028635X
2022-06-22
656500 C J LOGISTICAL SERVICES C O COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0364E22 DUE: 22BR0007674641 TOTAL NET WEIGHT: 10.105,423 KGS TOTAL GROSS WEIGHT:10.326,026 KGS TOTAL MEASUREMENT: 57,00 M3 NCM: 5603.12.40 PO: 417006 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
10326
KG
65
PKG
206520
USD
TBLWGIJKT2100117
2021-05-26
550951 J J B INC PT INDOLIBERTY TEXTILES SHIPPER S LOAD, STOW, COUNT, 1X40 HC CONTAINER S.T.C: 700 CARTONS NE 30 1 TR 50 50 RING SPUN WAX HS CODE : 5509.51.00 NET WEIGHT: 42,000.00 LBS (19,051.08 KGS) . GROSS WEIGHT : 44,198.00 LBS (20,048.08 KGS )<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
2704, LOS ANGELES, CA
20048
KG
700
CTN
0
USD
NMCOTPE200007144
2020-12-29
824440 THE J J ELEMER CORP BENISON CO LTD HEAT SHRINK PACKAGING MACHINE HS CODE8244.40<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
550
KG
1
WDC
0
USD
CMDUGEN1109137
2020-03-16
415966 J J WINES LLC JF HILLEBRAND ITALIA SPA 1379 CARTONS 11560 KGM POLINI GROUP ITALIA S.R.L. 1379 CARTON(S) WINES + LIQUORS 220430 (HS) 41 CARTONS 596.64 KGM CANTINE SGARZI LUIGI S.R.L. 41 CARTON(S) WINES + AROMATIC BEVERAGES 220430 (HS) 2ND NOTIFY : J J WINES LLC 1024 WAVERLY STREET HOUSTON, TX 7
BRAZIL
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14256
KG
1420
PCS
0
USD
FTHH344210330101
2021-11-08
750711 J J ALLOYS INC SALZGITTER MANNESMANN STAINLESS NICKEL ALLOY PIPES 278.412 FT OD X WT NPS 6 X SCH 40S AW CONTAINING 12 PIECES HS-CODE: 750711<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
3126
KG
2
CAS
0
USD
FTHH344210340101
2021-11-19
750711 J J ALLOYS NC SALZGITTER MANNESMANN STAINLESS NICKEL ALLOY PIPES 136.942 FT OD X WT NPS 6 X SCH 40S AW CONTAINING 6 PIECES HS-CODE: 750711<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
1542
KG
1
CAS
0
USD
MAEUJPF163200
2020-03-02
361910 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL:36-CARTONS 1140 UNITS 380-PKS OF MENS STAFFORD COOL ING MICROFIBER BOXER BRIEF, 91 % POLYESTER 9% SPANDEX,175 GSM AS PER CONTRACT 1913468 FORM E.NO.BOP-2020-000000064 7, DT.23/01/2020 INV NO.51661 /MTM/2020 DATED: 23-01-2020 TOTAL NET WEIGHT (IN KGS
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
191
KG
36
CTN
0
USD
MAEU591944664
2020-04-09
184012 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LTD TOTAL: 3990-CARTONS 76971 UN ITS OF MENS SP20 SJB STRETCH PREMIUM PIQUE POLO (CLASSIC F IT) 58 % COTTON 39%POLYESTER 3%SPANDEX,210 GSM AS PER CO NTRACT 1911476 FORM E NO. , DT.28/02/2020, INV # 51833/MTM/2020 , DT.28/02/2020 TOTAL NET WE IGHT (IN KGS) : 2
PAKISTAN
UNITED STATES
53551, PORT QASIM
5301, HOUSTON, TX
24189
KG
4028
CTN
0
USD
MAEUJPG249110
2020-03-09
508228 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL:508-CARTONS 17666 UNIT S OF MENS AZ FLEX POLO SHIRT, , 69 % COTTON 29 %POLY 2%SPA NDEX, 180 GSM AS PER CONTRA CT 1922551 FORM E.NO. BOP-20 20-0000000714, DT.25/01/2020 INV NO.51669/MTM/2020 DATED : 25-01-2020 TOTAL NET WEIGH T (IN KGS) : 5692.80 KGS
PAKISTAN
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
6150
KG
508
CTN
0
USD
MAEUJPH954321
2020-04-06
852128 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL: 852-CARTONS 41750 UNI TS OF MENS SP20 SJB STRETCH P REMIUM PIQUE POLO (CLASSIC FI T) 58 % COTTON 39%POLYESTER 3%SPANDEX,210 GSM AS PER CON TRACT 1914645 FORM E NO.NBP-2 020-0000005786 DATE: 02/03/2 020 INV # 51832/MTM/2020, DT.28/02/2020 TOTAL NET
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
12831
KG
852
CTN
0
USD
MAEUJPA058437
2020-02-03
880906 J C PENNEY PURCHASING CORP AL RAHIM TEXTILE INDUSTRIES LIMIT G TOTAL: 2080-CARTONS 2080 UNI TS OF TOWELS GROUP AS PER CON TRACT 1913893 FORM E NO. JSB -2019-0000030952 JSB-2019-00 00030948 JSB-2019-0000030923 JSB-2019-0000030922 JSB-2019 -0000030950 DATED: 18-12-2019 TOTAL NET WEIGHT (IN KGS) : 19014.00 KGS CONTAINER
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
23589
KG
2080
CTN
0
USD
CMDUAKI0277223
2020-04-30
427429 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 35 CARTONS 352.131 KGM 1.764 MTQ TOTAL:427-CARTONS 15221 UNITS OF MENS AZ FLEX POLO SHIRT, 69 COTTON 29 POLY 2 SPANDEX,210 GSM AS PER CONTRACT 1922551 FOR
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
8136
KG
427
PCS
0
USD
MAEU268469908
2021-11-01
611130 J C PENNEY PURCHASING LLC U KNITS CAMBODIA CO LTD SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFAN T BABY KNIT PANTS 62% POLYES TER 35% COTTON 3% SPANDEX CA T NO:239 HTS#:6111.30.1000 FREIGHT COLLECT<br/>
CAMBODIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
73
KG
48
CTN
0
USD
MAEU210577680
2021-07-26
006133 C J CLARK AMERICA INC VIET NAM CHUNG JYE SHOE MANUFACTURE CO LTD FOOTWEAR PO NO. CTNS PAIR S KGS 0061339786 50 708 6 02.400 0061339787 56 792 697.080 0061339788 62 864 762.780 0061346853 6 72 61.958 0061346853 39 468 397.800 0061346853 14 16 8 147.958 0061346855 131 1 320 1052.932 0061346855 18 180 145.650 0061346880 28 336 326.863 0061346880 2 9 348 341.716 0061346881 36 432 401.707 0061346881 6 72 68.658 0061346882 37 444 428.659 00613468 82 34 408 398.937 0061346 894 51 612 570.121 006134 6894 17 204 196.268 00613 52866 25 300 301.510 0061 352866 33 396 409.176 00 61352868 13 156 113.570 0 061352868 24 348 265.815 0061352868 37 504 370.830 0061352869 42 504 556.524 TOTAL:788 CTNS 9636 PRS 74 .144 CBM 8618.911 KGS HS CODE : 64039990,64039190 CUSTOMER SEAL:CA024159 CONT/SEAL: MAE U9162566/ML-VN4049851 PO: 00 61339786 SKU: 261631324030 H TS CODE: PO: 0061339786 SKU: 261631324035 HTS CODE: PO: 0061339786 SKU: 261631324040 HTS CODE: PO: 0061339786 SKU: 261631324045 HTS CODE: PO: 0061339786 SKU: 261631324 050 HTS CODE: PO: 006133978 6 SKU: 261631324055 HTS CODE : PO: 0061339786 SKU: 261631 324060 HTS CODE: PO: 006133 9786 SKU: 261631324065 HTS C ODE: PO: 0061339786 SKU: 26 1631324070 HTS CODE: PO: 006 1339786 SKU: 261631324075 HT S CODE: PO: 0061339786 SKU: 261631324085 HTS CODE: PO: 0061339788 SKU: 261631834025 HTS CODE: PO: 0061339788 S KU: 261631834030 HTS CODE: P O: 0061339788 SKU: 261631834 035 HTS CODE: PO: 0061339788 SKU: 261631834040 HTS CODE: PO: 0061339788 SKU: 261631 834045 HTS CODE: PO: 0061339 788 SKU: 261631834050 HTS C ODE: PO: 0061339788 SKU: 261 631834055 HTS CODE: PO: 0061 339788 SKU: 261631834060 HT S CODE: PO: 0061339788 SKU: 261631834065 HTS CODE: PO: 0061339788 SKU: 261631834070 HTS CODE: PO: 0061339788 SK U: 261631834075 HTS CODE: P O: 0061339788 SKU: 2616318340 85 HTS CODE: PO: 0061346853 SKU: 261622333045 HTS CODE: PO: 0061346853 SKU: 2616223 33050 HTS CODE: PO: 0061346 853 SKU: 261622333055 HTS CO DE: PO: 0061346853 SKU: 2616 22333060 HTS CODE: PO: 0061 346853 SKU: 261622333065 HTS CODE: PO: 0061346853 SKU: 261622333075 HTS CODE: PO: 0 061346853 SKU: 261622334035 HTS CODE: PO: 0061346853 SK U: 261622334040 HTS CODE: PO : 0061346853 SKU: 26162233404 5 HTS CODE: PO: 0061346853 SKU: 261622334050 HTS CODE: PO: 0061346853 SKU: 2616223 34055 HTS CODE: PO: 00613468 53 SKU: 261622334060 HTS COD E: PO: 0061346853 SKU: 2616 22334065 HTS CODE: PO: 00613 46853 SKU: 261622334070 HTS CODE: PO: 0061346853 SKU: 2 61622334075 HTS CODE: PO: 00 61346853 SKU: 261622334085 HTS CODE: PO: 0061346853 SKU : 261622334095 HTS CODE: PO : 0061346853 SKU: 26162233504 5 HTS CODE: PO: 0061346853 SKU: 261622335050 HTS CODE: PO: 0061346853 SKU: 26162233 5055 HTS CODE: PO: 006134685 3 SKU: 261622335060 HTS COD E: PO: 0061346853 SKU: 26162 2335065 HTS CODE: PO: 00613 46853 SKU: 261622335070 HTS CODE: PO: 0061346853 SKU: 26 1622335075 HTS CODE: PO: 00 61346853 SKU: 261622335085 H TS CODE: PO: 0061346855 SKU : 261634154025 HTS CODE: PO: 0061346855 SKU: 261634154030 HTS CODE: PO: 0061346855 SKU: 261634154035 HTS CODE: PO: 0061346855 SKU: 261634154 040 HTS CODE: PO: 006134685 5 SKU: 261634154045 HTS CODE : PO: 0061346855 SKU: 26163 4154050 HTS CODE: PO: 006134 6855 SKU: 261634154055 HTS C ODE: PO: 0061346855 SKU: 26 1634154060 HTS CODE: PO: 006 1346855 SKU: 261634154065 H TS CODE: PO: 0061346855 SKU: 261634154070 HTS CODE: PO: 0061346855 SKU: 261634154075 HTS CODE: PO: 0061346855 S KU: 261634154085 HTS CODE: PO: 0061346855 SKU: 261634154 095 HTS CODE: PO: 0061346855 SKU: 261634155035 HTS CODE : PO: 0061346855 SKU: 261634 155040 HTS CODE: PO: 0061346 855 SKU: 261634155045 HTS C ODE: PO: 0061346855 SKU: 261 634155050 HTS CODE: PO: 006 1346855 SKU: 261634155055 HT S CODE: PO: 0061346855 SKU:<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8619
KG
788
CTN
0
USD
MAEU210577646
2021-07-26
006133 C J CLARK AMERICA INC DAMCO VIETNAM CO LTD FOOTWEAR PO NO. CTNS PAIR S KGS 0061346846 21 252 2 10.205 0061346846 3 36 31.875 0061346846 21 276 240.260 0061346846 25 300 250.235 0061346851 1 12 9.873 0061346851 25 300 235.746 0061346851 8 96 88.379 0061346851 8 96 89.738 0061346852 7 84 73.819 0061346852 37 444 385.762 0061346852 11 132 116.478 TOTAL: 167 CTNS 2 028 PRS 16.070 CBM 1732.370 K GS HS CODE: 64039990 640391 90 CUSTOMER SEAL: CA008494 CONT/SEAL: MSKU4809323/MLVN41 01986 FOOTWEAR PO NO. CT NS PAIRS KGS 0061339789 26 384 306.630 0061339789 9 120 103.655 0061339790 33 552 380.560 0061339790 10 144 101.230 0061339791 3 4 408 330.540 0061339791 9 108 89.600 0061339782 23 276 265.592 0061339782 20 240 234.913 TOTAL: 1 64 CTNS 2232 PRS 16.204 CBM 1 812.720 KGS HS CODE: 6403999 0 64041900 CONT/SEAL: MSKU4 809323/MLVN4101986 PO: 006133 9782 SKU: 261621494035 HTS C ODE: PO: 0061339782 SKU: 261 621494040 HTS CODE: PO: 0061 339782 SKU: 261621494045 HTS CODE: PO: 0061339782 SKU: 2 61621494050 HTS CODE: PO: 00 61339782 SKU: 261621494055 H TS CODE: PO: 0061339782 SKU: 261621494060 HTS CODE: PO: 0061339782 SKU: 261621494065 HTS CODE: PO: 0061339782 SK U: 261621494070 HTS CODE: PO : 0061339782 SKU: 26162149407 5 HTS CODE: PO: 0061339782 SKU: 261621494085 HTS CODE: PO: 0061339782 SKU: 261621494 095 HTS CODE: PO: 0061339782 SKU: 261621495035 HTS CODE: PO: 0061339782 SKU: 2616214 95040 HTS CODE: PO: 00613397 82 SKU: 261621495045 HTS COD E: PO: 0061339782 SKU: 26162 1495050 HTS CODE: PO: 006133 9782 SKU: 261621495055 HTS C ODE: PO: 0061339782 SKU: 261 621495060 HTS CODE: PO: 0061 339782 SKU: 261621495065 HTS CODE: PO: 0061339782 SKU: 2 61621495070 HTS CODE: PO: 00 61339782 SKU: 261621495075 H TS CODE: PO: 0061339782 SKU: 261621495085 HTS CODE: PO: 0061339789 SKU: 261368644025 HTS CODE: PO: 0061339789 SK U: 261368644030 HTS CODE: PO : 0061339789 SKU: 26136864403 5 HTS CODE: PO: 0061339789 SKU: 261368644040 HTS CODE: PO: 0061339789 SKU: 261368644 045 HTS CODE: PO: 0061339789 SKU: 261368644050 HTS CODE: PO: 0061339789 SKU: 2613686 44055 HTS CODE: PO: 00613397 89 SKU: 261368644065 HTS COD E: PO: 0061339789 SKU: 26136 8644075 HTS CODE: PO: 006133 9789 SKU: 261368644095 HTS C ODE: PO: 0061339789 SKU: 261 368645045 HTS CODE: PO: 0061 339789 SKU: 261368645060 HTS CODE: PO: 0061339789 SKU: 2 61368645065 HTS CODE: PO: 00 61339789 SKU: 261368645070 H TS CODE: PO: 0061339789 SKU: 261368645075 HTS CODE: PO: 0061339789 SKU: 261368645085 HTS CODE: PO: 0061339790 SK U: 261543354025 HTS CODE: PO : 0061339790 SKU: 26154335403 0 HTS CODE: PO: 0061339790 SKU: 261543354035 HTS CODE: PO: 0061339790 SKU: 261543354 040 HTS CODE: PO: 0061339790 SKU: 261543354045 HTS CODE: PO: 0061339790 SKU: 2615433 54055 HTS CODE: PO: 00613397 90 SKU: 261543355045 HTS COD E: PO: 0061339790 SKU: 26154 3355050 HTS CODE: PO: 006133 9790 SKU: 261543355055 HTS C ODE: PO: 0061339790 SKU: 261 543355060 HTS CODE: PO: 0061 339790 SKU: 261543355065 HTS CODE: PO: 0061339791 SKU: 2 61106444025 HTS CODE: PO: 00 61339791 SKU: 261106444030 H TS CODE: PO: 0061339791 SKU: 261106444035 HTS CODE: PO: 0061339791 SKU: 261106444040 HTS CODE: PO: 0061339791 SK U: 261106444045 HTS CODE: PO : 0061339791 SKU: 26110644405 0 HTS CODE: PO: 0061339791 SKU: 261106444055 HTS CODE: PO: 0061339791 SKU: 261106444 060 HTS CODE: PO: 0061339791 SKU: 261106444070 HTS CODE: PO: 0061339791 SKU: 2611064 44085 HTS CODE: PO: 00613397 91 SKU: 261106445045 HTS COD E: PO: 0061339791 SKU: 26110 6445050 HTS CODE: PO: 006133 9791 SKU: 261106445055 HTS C ODE: PO: 0061339791 SKU: 261 106445065 HTS CODE: FOOTWEAR PO NO. CTNS PAIRS KGS 0 061346846 21 252 210.205 0061346846 3 36 31.875 0061346846 21 276 240.260 0061346846 25 300 250.235 0061346851 1 12 9.873<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3545
KG
331
CTN
0
USD
MAEU210654044
2021-07-01
006133 C J CLARK AMERICA INC VIET NAM CHUNG JYE SHOE MANUFACTURE CO LTD FOOTWEAR PO NO. CTNS PAIR S KGS 0061339783 271 3252 3 052.173 0061339783 49 588 576.869 0061339784 25 300 289.224 0061339784 22 26 4 257.328 0061339785 269 3 228 3057.114 0061339785 51 612 600.349 TOTAL: 687 CT NS 8244 PRS 64.083 CBM 7833. 057 KGS HS CODE: 64039990 C USTOMER SEAL: CA024152 CONT /SEAL: MRKU4384422/MLVN409743 3 PO: 0061339783 SKU: 261621 974035 HTS CODE: PO: 006133 9783 SKU: 261621974040 HTS C ODE: PO: 0061339783 SKU: 261 621974045 HTS CODE: PO: 006 1339783 SKU: 261621974050 HT S CODE: PO: 0061339783 SKU: 261621974055 HTS CODE: PO: 0061339783 SKU: 261621974060 HTS CODE: PO: 0061339783 S KU: 261621974065 HTS CODE: P O: 0061339783 SKU: 2616219740 70 HTS CODE: PO: 0061339783 SKU: 261621974075 HTS CODE: PO: 0061339783 SKU: 261621 974085 HTS CODE: PO: 0061339 783 SKU: 261621974095 HTS CO DE: PO: 0061339783 SKU: 261 621975035 HTS CODE: PO: 0061 339783 SKU: 261621975040 HT S CODE: PO: 0061339783 SKU: 261621975045 HTS CODE: PO: 0 061339783 SKU: 261621975050 HTS CODE: PO: 0061339783 SK U: 261621975055 HTS CODE: P O: 0061339783 SKU: 2616219750 60 HTS CODE: PO: 0061339783 SKU: 261621975065 HTS CODE: PO: 0061339783 SKU: 2616219 75070 HTS CODE: PO: 00613397 83 SKU: 261621975075 HTS CO DE: PO: 0061339783 SKU: 2616 21975085 HTS CODE: PO: 0061 339785 SKU: 261621284030 HTS CODE: PO: 0061339785 SKU: 2 61621284035 HTS CODE: PO: 0 061339785 SKU: 261621284040 HTS CODE: PO: 0061339785 SK U: 261621284045 HTS CODE: PO : 0061339785 SKU: 26162128405 0 HTS CODE: PO: 0061339785 SKU: 261621284055 HTS CODE: PO: 0061339785 SKU: 26162128 4060 HTS CODE: PO: 00613397 85 SKU: 261621284065 HTS COD E: PO: 0061339785 SKU: 2616 21284070 HTS CODE: PO: 00613 39785 SKU: 261621284075 HTS CODE: PO: 0061339785 SKU: 2 61621284085 HTS CODE: PO: 00 61339785 SKU: 261621284095 HTS CODE: PO: 0061339785 SKU : 261621285035 HTS CODE: PO: 0061339785 SKU: 26162128504 0 HTS CODE: PO: 0061339785 SKU: 261621285045 HTS CODE: PO: 0061339785 SKU: 26162128 5050 HTS CODE: PO: 006133978 5 SKU: 261621285055 HTS COD E: PO: 0061339785 SKU: 26162 1285060 HTS CODE: PO: 006133 9785 SKU: 261621285065 HTS CODE: PO: 0061339785 SKU: 26 1621285070 HTS CODE: PO: 00 61339785 SKU: 261621285075 H TS CODE: PO: 0061339785 SKU: 261621285085 HTS CODE: PO: 0061339784 SKU: 261622354035 HTS CODE: PO: 0061339784 SKU: 261622354040 HTS CODE: PO: 0061339784 SKU: 261622354 045 HTS CODE: PO: 006133978 4 SKU: 261622354050 HTS CODE : PO: 0061339784 SKU: 261622 354055 HTS CODE: PO: 006133 9784 SKU: 261622354060 HTS C ODE: PO: 0061339784 SKU: 26 1622354065 HTS CODE: PO: 006 1339784 SKU: 261622354070 HT S CODE: PO: 0061339784 SKU: 261622354075 HTS CODE: PO: 0061339784 SKU: 261622354085 HTS CODE: PO: 0061339784 S KU: 261622354095 HTS CODE: P O: 0061339784 SKU: 261622355 035 HTS CODE: PO: 0061339784 SKU: 261622355040 HTS CODE: PO: 0061339784 SKU: 261622 355045 HTS CODE: PO: 0061339 784 SKU: 261622355050 HTS C ODE: PO: 0061339784 SKU: 261 622355055 HTS CODE: PO: 0061 339784 SKU: 261622355060 HT S CODE: PO: 0061339784 SKU: 261622355065 HTS CODE: PO: 0061339784 SKU: 261622355070 HTS CODE: PO: 0061339784 SK U: 261622355075 HTS CODE: P O: 0061339784 SKU: 2616223550 85 HTS CODE:<br/>
VIETNAM
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7833
KG
687
CTN
0
USD
MAEUJPC288536
2020-07-27
200480 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL:2502-CARTONS 30024 UNI TS OF WOMENS SP20 ESSENTIAL P OLO SHIRT,, 97 % COTTON 3 %SP ANDEX ELASTANE , 210 GSM A S PER CONTRACT 1916046 FORM E .NO. STB-2020-0000004897, DT .11/06/2020 STB-2020-0000004 898, DT.11/06/2020 INV NO.52 322/MTM/2020 DATED: 11
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
10042
KG
2502
PKG
0
USD
MAEUJPF933294
2020-08-03
126360 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL:126-CARTONS 1501 UNITS OF BOYS ARIZONA UNDERWEAR, BOYS TEE SHIRT,100 % COTTON,1 55 GSM AS PER CONTRACT 19240 21 FORM E.NO. , DT.30/06/20 20 INV NO.52422/MTM/2020 DATE D: 30-06-2020 TOTAL NET WEIG HT (IN KGS) : 230.22 KGS CO NTAINER DETAILS FOR CY SH
PAKISTAN
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
360
KG
126
CTN
0
USD
MAEUJPA382343
2020-03-16
119852 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL: 1198-CARTONS 10200 UN ITS OF MENS FDY SOLID POLO SH IRT 60 % COTTON 40%POLYESTER, 210 GSM AS PER CONTRACT 191 4827 FORM E NO.NBP-2020-00000 03459,DT.06/02/2020 INV NO.51 710/MTM/2020 DTD: 06-02-2020 TOTAL NET WEIGHT (IN KGS) : 4612.00 KGS CONTAINER
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
5211
KG
1198
CTN
0
USD
MAEUJPA954321
2020-04-06
174669 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL: 1806-CARTONS 21672 UN ITS OF WOMENS SP20 ESSENTIAL POLO SHIRT, 97 % COTTON 3%EL ASTANE SPANDEX,210 GSM AS P ER CONTRACT 1916749 FORM E N O.NBP-2020-0000005078,DT.24/0 2/2020 NBP-2020-0000005414, DT.26/02/2020 INV NO.51815/ MTM/2020 DTD: 24-02-2020
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
7195
KG
1806
CTN
0
USD
MAEUJPW406457
2020-08-03
169071 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL:5242-CARTONS 35155 UNI TS OF MENS L/S PRINTED TEE SH IRT, MENS GMT DYE SWEAT SHIRT , 100 % COTTON,200 GSM & 325 GSM, AS PER CONTRACT 200277 4 FORM E.NO.STB-2020-00000051 18, DT.16/06/2020 STB-2020-0 000005161, STB-2020-00000051 57, STB-2020-00000051
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
21750
KG
5242
CTN
0
USD
CMDUAKI0277230
2020-04-30
179203 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 58 CARTONS 658.089 KGM 3.532 MTQ TOTAL: 179-CARTONS 6370 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLYESTER 3 SPANDEX,210 GSM AS PER
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
5900
KG
179
PCS
0
USD
CMDUAKI0277233
2020-04-30
778334 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 28 CARTONS 283.6 KGM 1.583 MTQ TOTAL:77-CARTONS 2650 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX,210 GSM AS PER CONTRACT
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
4733
KG
77
PCS
0
USD
CMDUSGN0704025
2020-02-13
954558 J C PENNEY PURCHASING CORP TAV LTD FREIGHT COLLECT MEN S S/S WOVEN DRESS SHIRTS 55 COTTON 45 POLYESTER MEN S L/S WOVEN DRESS SHIRTS 55 COTTON 45 POLYESTER CONTRACT NO. : 1921643RT SUB-DIVISION NO. : 531 LOT NO. : 1287, 1286, 6000, 6008, 6014,6017,6020 NO. OF PCS : 7960 PCS WHS ID 9545-5 TO
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
6746
KG
845
PCS
0
USD
MAEU292703703
2022-04-25
611420 J C PENNEY PURCHASING LLC U KNITS CAMBODIA CO LTD SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER WOMEN S KNIT CAMI 95% COTTON 5%SPANDEX CAT NO:339 HTS#:6114.20.001 0 FREIGHT COLLECT<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
666
KG
599
CTN
0
USD
HDMUQSWB7235833
2020-04-11
630392 J C PENNEY PURCHASING CORP YUSEN LOGISTICS CHINA CO LTD SHIPPER S LOAD, COUNT & SEAL (450CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1821000 HDMUQSWB7235833 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SHIPPER: ++ ROOM 2103, TUNG CHIU COMMERCIAL NTRE,193 LOCKHART ROAD,WAN CHAI, HONG KONG
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6463
KG
450
CTN
0
USD
MAEU598555864
2020-02-10
630222 J C PENNEY PURCHASING CORP YUSEN LOGISTICS CHINA CO LTD CONTAINER PARTLOAD BEDDING (HTS# 630222, 630392, 630493, 940490, 990388) PO NBR: 192 0734C SKU NBR: SUBDIVISION : 721 SHIPPER: ++ 16F. JI EFANG NEWS BUILDING NO. 300 H ANKOU ROAD HUANG PU DISTRICT SHANGHAI CHINA NOTIFY PART Y: ++ TRAVIS.OTA@EXPEDITORS.CO
CHINA
UNITED STATES
57037
2811, OAKLAND, CA
6737
KG
1548
CTN
0
USD
MAEUJPE782789
2020-03-26
125618 J C PENNEY PURCHASING CORP AL RAHIM TEXTILE INDUSTRIES LTD TOTAL: 12-CARTONS 218 UNITS OF TOWELS GROUP AS PER CONTRA CT 1917073 FORM E NO. JSB-20 20-0000003116 DATED: 23-01-2 020 TOTAL NET WEIGHT (IN KGS) : 43.00 KGS CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM 40 HC 12 56 1.8<br/>
PAKISTAN
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
56
KG
12
PKG
0
USD
HLCUEURMA55473AA
2022-02-24
315800 J C PET SUPPLY LLC J W PET INDUSTRIA E COMERCIO DEHYDRATED SWINE 01 X CONTAINER 40 DRY HC WITH 3.158 CARTONS CONTAINING DEHYDRATED BOVINE - BLADDER 6 - 25PK - F207A PO AMAZON - 30122 DEHYDRATED BOVINE - SHIN BONE 8 - 3PK - F231A PO AMAZON - 30122 DEHYDRATED BOVINE - SHIN BONE 11 - 3PK - F246A PO AMAZON - 11722 DEHYDRATED SWINE - FEMUR BONE - 2PK - F330 PO CHEWY - 1008217 DEHYDRATED BOVINE - HOOVES - 2PK - F338 PO CHEWY - 215223 DEHYDRATED SWINE - SLICES EAR - 8OZ - FR584H PO RETAIL - 201223 DEHYDRATED BOVINE BONE - HUMERUS - 1PK - FR667 PO RETAIL - 201223 DEHYDRATED BOVINE - BLADDER 12 - 5PK - FR670 PO RETAIL - 201223 DEHYDRATED BOVINE BONE - HUMERUS - 1PK - FR671 PO RETAIL - 103222 DEHYDRATED BOVINE - BLADDER 12 - 18PK - J12JB18A PO AMAZON - 10322 DEHYDRATED BOVINE - MARROW BONE 3 TO 4 - 10PK - J3MRB10A PO AMAZON - 11722 DEHYDRATED BOVINE - BLADDER 6 - 10PK - J6BST10 PO RETAIL - 1216211 DEHYDRATED BOVINE - MARROW BONE 6 - 3PK - J6MRB03 PO CHEWY - 1125212 DEHYDRATED BOVINE - RIB BONES BITES - 24OZ - JRBB24A PO AMAZON - 12622 DEHYDRATED BOVINE BONE - HUMERUS - 1PK - LBSJ08 PO RETAIL - 12 DEHYDRATED BOVINE - MARROW BONE 6 - 3PK - XF734 PO CHEWY - 201227 DEHYDRATED BOVINE BONE - HUMERUS - 1PK - XF798 PO RETAIL - 117223 FREIGHT PREPAID ABROAD RUC 2BR33813422201622 DUE 22BR000178187-0 WOODEN TREATED AND CERTIFIED COMERCIAL INVOICE 016/22 NCM 2309.10.00<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17478
KG
3158
PCS
0
USD
MAEUJPD405833
2020-07-20
338321 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL: 338-CARTONS 4007 UNIT S OF MENS 4-PKS STAFFORD BLEN DED A-SHIRT, 60 % COTTON 40%P OLY, 230 GSM AS PER CONTRACT 1920560 FORM E NO.STB-2020-0 000004895, DT.11/06/2020 INV # 52317/MTM/2020, DT.11/0 6/2020 TOTAL NET WEIGHT (IN KGS) : 2814.12 KGS CONTAI
PAKISTAN
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
3213
KG
338
PKG
0
USD
MAEUJPL288536
2020-07-27
112105 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL:112-CARTONS 1323 UNITS OF MENS BOXER BRIEF, MENS T EE SHIRTE SHIRT,91 % COTTON 9 %SPANDEX,155 GSM AS PER CONT RACT 2004985 FORM E.NO. STB-2 020-0000005079 DATE:15/06/20 20 INV NO.52327/MTM/2020 DATE D: 12-06-2020 TOTAL NET WEIG HT (IN KGS) : 923.35
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
1056
KG
112
PKG
0
USD
CROISSZNYC912012
2020-01-23
239090 J C PET SUPPLY LLC PEPPY PET IND E COM DE ALIMENTOS PARA ANIMAIS LTDA 1790 CARTONS ON 20 PALLETS CONTAINING: CENTER BONE 3 NCM: 0511.99.99 CENTER BONE 6 NCM: 0511.99.99 DEHYDRATED BOVINE BLADDER 6 NCM: 0504.00.90 DEHYDRATED BOVINE BLADDER BITESNCM 0504.00.90DEHYDRATED BOVINE BLADDER FLAT NCM: 0504.00.90 PORK FEMUR NCM: 0511
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19683
KG
1790
CTN
0
USD
CMDUAKI0277220
2020-04-30
153205 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 54 CARTONS 725.294 KGM 4.141 MTQ TOTAL: 153-CARTONS 4546 UNITS OF MENS SP20 POLO SHIRT, 100 COTTON 60 COTTON 40 POLY, 210GSM AS PER CONTRACT 1914767 FORM
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
5895
KG
153
PCS
0
USD
MAEU207859650
2021-03-05
006132 C J CLARK AMERICA INC FORTRESS INTERNATIONAL CO LTD TOTAL:(725 CTN)=5922 (PRS)OF SHOES WOMEN TEXTILE SHOES 64 04 19 9060 W 64.04 TEXT ILE UPPER / HPE SOLE STYLE NA ME: CARLY DREAM/CARLY WISH O RDER NO. STYLE NO. CTNS PAIRS 61321979 26156280 27 324 6 1321979 26156280W 12 144 6132 1979 26163890 54 648 61321979 26163890W 28 336 61321979 26 158603 22 264 61321979 26158 603W 11 132 61321979 26163549 58 696 61321979 26163549W 29 348 61321979 26155391 14 168 61321979 26155391W 7 84 61 321979 26155324 65 390 613219 79 26155324W 26 156 61321979 26163557 109 654 61321979 261 63557W 56 336 61321979 261638 88 109 654 61321979 26163888 W 56 336 61321979 26155251 28 168 61321979 26155251W 14 84 TOTAL: 725 5922 SHIP TO: PO#61321979-SHIPMENT TO: QVC 3419 COMMERCE CENTER BLVD BET HLEHEM, PA 18015 CARGO RECEIV ED DATE 22 JANUARY 2021 CON NECTING VESSEL : MAERSK ATLAN TIC 103S VESSEL : GSL GRANIA 104W ETD CAMBODIA 24 JANUARY 2021 ETA 01 MARCH 2021 PO: 0061321979 SKU: 261635575065 HTS CODE: PO: 0061321979 SK U: 261638884035 HTS CODE: P O: 0061321979 SKU: 2616389040 30 HTS CODE:<br/>
CAMBODIA
UNITED STATES
55750, TANJUNG PELEPAS
1401, NORFOLK, VA
3690
KG
725
PKG
0
USD
MAEUJPC954321
2020-04-06
135385 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL: 414-CARTONS 4818 UNIT S OF WOMENS SP20 ESSENTIAL PQ POLO SHIRT, 97 % COTTON 3% E LASTANE SPANDEX , 210 GSM AS PER CONTRACT 1913427 FORM E.NO.NBP-2020-0000005405, DAT ED. 26/02/2020 NBP-2020-00000 05415, DT.26/02/2020 INV NO .51823/MTM/2020 DATED: 2
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
1675
KG
414
CTN
0
USD
CMDUAKI0274846
2020-03-28
101952 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED TOTAL:1622-CARTONS 41226 UNITS OF MENS S/S SUPER SOFT POCKET TEE SHIRT, 60 COTTON 40 POLY , 150 GSM AS PER CONTRACT 1921954 FORM E.NO. NBP-2020-0000004285, DT.14/02/2020 NBP-2020-0000004304, DT.15/02/2020 INV NO.51749/MTM/2020 DATED: 14-02-2020 TOTAL NET
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
17550
KG
1622
PCS
0
USD
MAEUJPA887619
2020-07-30
192220 J C PENNEY PURCHASING CORP AL RAHIM TEXTILE INDUSTRIES LIMIT G TOTAL: 192-CARTONS 4308 UNI TS OF HE FANCY TERRY TOWELS AS PER CONTRACT 1923752 FO RM E NO. JSB-2020-0000018188 DATED: -08/06/2020 TOTAL NET WEIGHT (IN KGS) : 2100.19 0 KGS CONTAINER SIZE CTNS G.WT CBM TLLU-4785515 40HC 192 2207.424 15.21 9<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
5301, HOUSTON, TX
2207
KG
192
CTN
0
USD
CMDUAKI0273520
2020-03-13
155135 J C PENNEY PURCHASING CORP MASOOD TEXTILE MILLS LIMITED FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 1551-CARTONS 9306 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1917781 FORM E NO.NBP-2020-
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
7257
KG
1551
PCS
0
USD