|
1
|
MAEUBA8342754
|
SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX FCR : CGP6798 527 CONTRACT NO: 2125408 OR DER NO: 8687-717K, 9589-490C, 9714-973R HTS CODE: 6204.62. 8021 QUOTA CAT: 348 INVOICE, NO: STBL/2022/0830 DATE: 28. 05.2022 EXP NO: 44000126-0048 00-2022 DATE: 28.05.2022 SAL ES CONTRACT NO: STBL/JCP/2021 -001 DATE: 05.09.2021 FCR : CGP6798527 FEEDER VESSEL: X PRESS NILWALA V 021S ETD CGP 2022-06-06 ETA CMB 2022-06-11 MOTHER VESSEL: MAERSK SAIG ON V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINE R / SEAL NO : CAAU6538991 / ML-BD0871470 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
1298 Kgs
|
83 CTN
|
|
2
|
MAEUBA8342686
|
SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125405 ORDER NO: 8674-301K, 9579-087C, 9704-560R HTS CO DE: 6204.62.8011 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/0829, DATE: 28.05.2022 EXP NO: 4 4000126-004799-2022 DATE: 28. 05.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 FCR : CGP6798393 FEEDE R VESSEL: XPRESS NILWALA V 02 1S ETD CGP 2022-06-06 ETA CM B 2022-06-11 MOTHER VESSEL: MAERSK SAIGON V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-0 5 CONTAINER / SEAL NO : CAAU6538991 / ML-BD0871470 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, ASADMINISTRATIVE AGENT.
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
1051 Kgs
|
69 CTN
|
|
3
|
MAEUBA8357942
|
SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125396 ORDER NO: 30003811989 2 HTS CODE: 6204.62.8011 QU OTA CAT: 348 INVOICE NO: STBL /2022/0836 DATE: 28.05.2022, EXP NO: 44000126-004806-2022 DATE: 28.05.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 FCR NO.:CGP680 3940 FEEDER VESSEL: XPRESS NILWALA V 021S ETD CGP 2022-0 6-06 ETA CMB 2022-06-11 MOTH ER VESSEL: MAERSK SAIGON V 222E ETD CMB 2022-06-15 ETA S AV 2022-08-05 CONTAINER / SEAL NO : MRKU2446844 / ML -BD0871466 MSKU0037047 / M L-BD0871467 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES SJB WOM EN PANTS 70% COTTON, 28% REPR EVE (R) RECYCLED POLYESTER,2% SPANDEX CONTRACT NO: 2125396 ORDER NO: 300038119892 HTS CODE: 6204.62.8011 QUOTA CAT : 348 INVOICE NO: STBL/2022/0 836 DATE: 28.05.2022 EXP NO : 44000126-004806-2022 DATE: 28.05.2022 SALES CONTRACT NO: STBL/JCP/2021-001 DATE: 05. 09.2021 B/L : MAEUBA8357942 FEEDER VESSEL: XPRESS NILWAL A V 021S ETD CGP 2022-06-06 ETA CMB 2022-06-11 MOTHER VE SSEL: MAERSK SAIGON V 222E E TD CMB 2022-06-15 ETA SAV 202 2-08-05 CONTAINER / SEAL NO : MRKU2446844 / ML-BD08 71466 MSKU0037047 / ML-BD0871467 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT.
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
15583 Kgs
|
1990 CTN
|
|
4
|
MAEUBA8357971
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2200376 ORDER NO: 30003811479 0 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/0837 DATE: 29.05.2022, EXP NO: 44000126-004807-2022 DATE: 29.05.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 FCR NO.:CGP680 3924 FEEDER VESSEL: XPRESS NILWALA V 021S ETD CGP 2022-0 6-06 ETA CMB 2022-06-11 MOTH ER VESSEL: MAERSK SAIGON V 222E ETD CMB 2022-06-15 ETA S AV 2022-08-05 CONTAINER / SEAL NO : MSKU9764089 / ML -BD0871464 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
3754 Kgs
|
530 CTN
|
|
5
|
MAEUBA8343555
|
SJB WOMEN DENIM PANTS 70% COT TON, 28% REPREVE (R) RECYCLED POLYESTER,2% SPANDEX CONTRAC T NO: 2125396 ORDER NO: 30003 8107307 HTS CODE: 6204.62.80 11 QUOTA CAT: 348 INVOICE NO : STBL/2022/0835 DATE: 28.05., 2022 EXP NO: 44000126-004805- 2022 DATE: 28.05.2022 SALES CONTRACT NO: STBL/JCP/2021-0 01 DATE: 05.09.2021 FCR NO.: CGP6798203 FEEDER VESSEL: S OL DELTA V 209S ETD CGP 2022- 06-05 ETA CMB 2022-06-10 MOT HER VESSEL: MAERSK SAIGON V222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MRKU2976063 / M L-BD0871439 MRKU6364810 / ML-BD0871438 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT.
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
14557 Kgs
|
1350 CTN
|
|
6
|
MAEUBA8343519
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125415 ORDER NO: 30003811236 6 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/0834 DATE: 28.05.2022, EXP NO: 44000126-004804-2022 DATE: 28.05.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 FCR NO.:CGP679 8247 FEEDER VESSEL: SOL DEL TA V 209S ETD CGP 2022-06-05 ETA CMB 2022-06-10 MOTHER VE SSEL: MAERSK SAIGON V 222EETD CMB 2022-06-15 ETA SAV 20 22-08-05 CONTAINER / SEAL NO : MRKU2976063 / ML-BD08 71439 TCKU6441025 / ML-BD0 871440 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
5063 Kgs
|
712 CTN
|
|
7
|
MAEUBA8342654
|
SJB WOMEN PANTS 70% COTTON 28 % REPREVE (R) RECYCLED POLYES TER 2% SPANDEX FCR : CGP67983 76
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
1675 Kgs
|
112 CTN
|
|
8
|
MAEUBA8342524
|
SJB WOMEN JEANS 78% COTTON 20 % REPREVE (R) RECYCLED POLYES TER 2% SPANDEX FCR : CGP67980 07
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
340 Kgs
|
26 CTN
|
|
9
|
MAEUBA8342403
|
SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125394 ORDER NO: 8684-292K, 9588-070C, 9712-555R HTS CO DE: 6204.62.8011 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/0825, DATE: 28.05.2022 EXP NO: 4 4000126-004795-2022 DATE: 28. 05.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 FCR NO.:CGP6798036 FEE DER VESSEL: SOL DELTA V 209S ETD CGP 2022-06-05 ETA CMB 2 022-06-10 MOTHER VESSEL: MAERSK SAIGON V 222E ETD CMB 20 22-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MS KU8273373 / ML-BD0871435 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
401 Kgs
|
31 CTN
|
|
10
|
MAEUBA8342359
|
SJB WOMEN PANT 78% COTTON 20% REPREVE (R) RECYCLED POLYEST ER 2% SPANDEX FCR : CGP679806 1
|
UNTO THE ORDER OF
|
SOORTY TEXTILES (BD) LIMITED
|
2022-08-20
|
Sri Lanka
|
1058 Kgs
|
89 CTN
|
