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1
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MAEU219872160
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CONTRACT NO. 2201202C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2201202C WAREHOUS E BY# : FOREST PARK, GA (9694- 1) ST# : 9948-1, 9978-8, 9980, -4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN'S 92% POL YESTER 8%SPANDEX JF 360 STRETC H, 120X80 TS100DF72+40DXTS100 DF72+40D
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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MELEHK LOGISTICS MOZAMBIQUE ST. M
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2022-10-06
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Oman
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34 Kgs
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6 CTN
|
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2
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MAEU220949604
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CONTRACT NO. 2205187RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2205187RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE, RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALSWEAT REPEL W/ COMFORT CLR, WR INKLE FREE, ROUNDED CUFF 55% C OTTON/ 43% POLYESTER/ 2% LYCR A, 146X90, 45CVC X 45CVC+40NVC Y (LOT 4257)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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MELEHK LOGISTICS MOZAMBIQUE ST. M
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2022-09-26
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Oman
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726 Kgs
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183 CTN
|
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3
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MAEU220949386
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CONTRACT NO. 2201270RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201270RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE, RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALCOOLMAX OXF SLIM 60%COTTON 24% COOLMAX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4253 4254 4255 42 56 4299)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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MELEHK LOGISTICS MOZAMBIQUE ST. M
|
2022-09-26
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Oman
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3988 Kgs
|
1005 CTN
|
|
4
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MAEU220949639
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CONTRACT NO. 2205186RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2205186RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE, RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALSWEAT REPEL W/ COMFORT CLR, WR INKLE FREE, ROUNDED CUFF 55% C OTTON/ 43% POLYESTER/ 2% LYCR A, 146X90, 45CVC X 45CVC+40NVC Y (LOT 0104 2047)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
MELEHK LOGISTICS MOZAMBIQUE ST. M
|
2022-09-26
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Oman
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500 Kgs
|
126 CTN
|
|
5
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MAEU220949335
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CONTRACT NO. 2201282RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201282RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE, RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALCOOLMAX OXF SLIM 60%COTTON 24% COOLMAX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4255 4256 4299)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
MELEHK LOGISTICS MOZAMBIQUE ST. M
|
2022-09-26
|
Oman
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778 Kgs
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196 CTN
|
|
6
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MAEU220949435
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CONTRACT NO. 2201157RT SUBDIVI SION : 531 HTS CATEGORY # 6205 30 MENS WOVEN SHIRTS (HTS# 6 20530) SUBDIVISION : 531 C ONTRACT NO : 2201157RT WAREHO USE BY# : FOREST PARK, GA (946 8-0) ST# : 9468-0 THE GOOD, S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN'S 92% POLYESTER 8%SP ANDEX JF 360 STRETCH, 120X80 T S100DF72+40DXTS100DF72+40D
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
MELEHK LOGISTICS MOZAMBIQUE ST. M
|
2022-09-26
|
Oman
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135 Kgs
|
34 CTN
|
|
7
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MAEU220949275
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CONTRACT NO. 2201327C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201327C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4, THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%C OTTON 24%COOLMAX(R)ECO-MADE AL L SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4255 425 6 4299)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
MELEHK LOGISTICS MOZAMBIQUE ST. M
|
2022-09-26
|
Oman
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615 Kgs
|
81 CTN
|
|
8
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MAEU914493404
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CONTRACT NO. 2201337C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201337C WAREHOUSE BY# : FOREST PARK, GA (9694-1) S T# : 9948-1, 9978-8, 9980-4, THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. MOTHER VESSE L/VOYAGE: CONTI CANBERRA VOY 2 32W SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60% COTTON 24%COOLMAX(R)ECO-MADE A LL SEASON POLY 16%RECYCLED POL Y 45//X12 120X48 (LOT 4255 42 56 4299)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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MELEHK LOGISTICS MOZAMBIQUE ST. M
|
2022-09-26
|
Oman
|
140 Kgs
|
19 CTN
|
|
9
|
MAEU220949482
|
CONTRACT NO. 2125332C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2125332C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4, THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAGING MATERIAL SWEAT REPEL W/ C OMFORT CLR, WRINKLE FREE, ROUN DED CUFF 55% COTTON/ 43% POLY ESTER/ 2% LYCRA, 146X90, 45CVC X 45CVC+40NVCY (LOT 4257 4259 4729)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
MELEHK LOGISTICS MOZAMBIQUE ST. M
|
2022-09-26
|
Oman
|
66 Kgs
|
11 CTN
|
|
10
|
MAEU220949674
|
CONTRACT NO. 2201348C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201348C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4, THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%C OTTON 24%COOLMAX(R)ECO-MADE AL L SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4693)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
MELEHK LOGISTICS MOZAMBIQUE ST. M
|
2022-09-26
|
Oman
|
27 Kgs
|
5 CTN
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