.C. Penney Purchasing Corporation

Name: .C. Penney Purchasing Corporation | See Full Importer History | ImportGenius
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US Customs records for .C. Penney Purchasing Corporation.

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Total Shipments

Trading Partners

Top Partner

PT BUSANA REMAJA AGRACIPTA

Ports

Top Port

Yangshan

Contact Info

.C. Penney Purchasing Corporation

6501 Legacy Drive Plano,Tx 75024-3698, Usa 19724312634

.C. Penney Purchasing Corporation Records

Get a complete importer history

Updated: 2023-07-23

Total shipments from 2006-11-01 to 2023-07-23

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Yangshan
Salalah
Port Muhammad Bin Qasim

Total shipments from 2006-11-01 to 2023-07-23

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU273141966	DESCRIPTION : LADIES KNITTED BRA SELLER : GOLDCHOICE TRADI NG PTE LTD GARMENT COMPOSITI ON SUB/CONTRACT : 254/220808 4 LOT : 254-0320, 254-0564, 254-4026, 254-0326, 254-0555, 254-0959, 254-0330, 254-0939,, 254-0929, 254-0551, 254-0938 WAREHOUSE : 9669-3 INV NO : IB 232757 DATE : 22 MAY 20 23 QTY : 9988 PCS = 427 CTN NW : 1508.11 KG GW : 1999.67 KG HTS CODE : 6212109010 PE B NO:900795 PEB DATE:2023-05- 22 CONTAINER: MRSU3566364 SEAL NO: ID0113680 SEALOCK: JC PID11804 B/L NO:273141966 CA RRIER:MAEU MOTHER VESSEL: M AERSK ALFIRK 326N ETD: SGH 20 23-06-30 ETA: LSA 2023-07-18	C PENNEY PURCHASING LLC	PT.BUSANA REMAJA AGRACIPTA	2023-07-23	China	2004 Kgs	427 CTN
2	MAEUJPH474766	754 CARTON SAID TO CONTAINS 1 3572 UNITS (PACKS) OF XERSION & MIXIT LADIES SOCKS AS PER CONTRACT 1616656 HTS NUMBER: 6115.95.9000 6115.96.9000 FREIGHT COLLECT FORM 'E' NO. : UBL-2017-0000001968 DATE, D: 07-02-2017 TOTAL NET WEI GHT (IN KGS) : 1,888 KGS CON TAINER DETAILS FOR CY SHIPMEN TS: CONTAINER SIZE CTNS G.WT CBM	C PENNEY PURCHASING CORPORATION	INTERLOOP LIMITED	2017-03-14	Oman	2390 Kgs	754 CTN
3	MAEU528644784	137680 UNITS (PACKS) OF STAFFORD 3PK COTTON CREW SOCK AS PERCONTRACT 0909255 LETTER OF CREDIT NO. : 5819557810 DATE:090708 INVOICE NO. :IL-EXP-138-8125-0056 INVOICE DATE:24-07-2009. FORM E NO. SILK 0041293 DATE: 24-07-2009. HTSNUMBER: 6115.95.9000FORM E NO. : SILK 0041293 DATED: 24-07-2009 TOTALNET WEIGHT (IN KGS) : 44801.00 KGS137680 UNITS (PACKS) OF STAFFORD 3PK COTTON CREW SOCK AS PERCONTRACT 0909255 LETTER OF CREDIT NO. : 5819557810 DATE:090708 INVOICE NO. :IL-EXP-138-8125-0056 INVOICE DATE:24-07-2009. FORM E NO. SILK 0041293 DATE: 24-07-2009. HTSNUMBER: 6115.95.9000FORM E NO. : SILK 0041293 DATED: 24-07-2009 TOTALNET WEIGHT (IN KGS) : 44801.00 KGS137680 UNITS (PACKS) OF STAFFORD 3PK COTTON CREW SOCK AS PERCONTRACT 0909255 LETTER OF CREDIT NO. : 5819557810 DATE:090708 INVOICE NO. :IL-EXP-138-8125-0056 INVOICE DATE:24-07-2009. FORM E NO. SILK 0041293 DATE: 24-07-2009. HTSNUMBER: 6115.95.9000FORM E NO. : SILK 0041293 DATED: 24-07-2009 TOTALNET WEIGHT (IN KGS) : 44801.00 KGS137680 UNITS (PACKS) OF STAFFORD 3PK COTTON CREW SOCK AS PERCONTRACT 0909255 LETTER OF CREDIT NO. : 5819557810 DATE:090708 INVOICE NO. :IL-EXP-138-8125-0056 INVOICE DATE:24-07-2009. FORM E NO. SILK 0041293 DATE: 24-07-2009. HTSNUMBER: 6115.95.9000FORM E NO. : SILK 0041293 DATED: 24-07-2009 TOTALNET WEIGHT (IN KGS) : 44801.00 KGS137680 UNITS (PACKS) OF STAFFORD 3PK COTTON CREW SOCK AS PERCONTRACT 0909255 LETTER OF CREDIT NO. : 5819557810 DATE:090708 INVOICE NO. :IL-EXP-138-8125-0056 INVOICE DATE:24-07-2009. FORM E NO. SILK 0041293 DATE: 24-07-2009. HTSNUMBER: 6115.95.9000FORM E NO. : SILK 0041293 DATED: 24-07-2009 TOTALNET WEIGHT (IN KGS) : 44801.00 KGS137680 UNITS (PACKS) OF STAFFORD 3PK COTTON CREW SOCK AS PERCONTRACT 0909255 LETTER OF CREDIT NO. : 5819557810 DATE:090708 INVOICE NO. :IL-EXP-138-8125-0056 INVOICE DATE:24-07-2009. FORM E NO. SILK 0041293 DATE: 24-07-2009. HTSNUMBER: 6115.95.9000FORM E NO. : SILK 0041293 DATED: 24-07-2009 TOTALNET WEIGHT (IN KGS) : 44801.00 KGS137680 UNITS (PACKS) OF STAFFORD 3PK COTTON CREW SOCK AS PERCONTRACT 0909255 LETTER OF CREDIT NO. : 5819557810 DATE:090708 INVOICE NO. :IL-EXP-138-8125-0056 INVOICE DATE:24-07-2009. FORM E NO. SILK 0041293 DATE: 24-07-2009. HTSNUMBER: 6115.95.9000FORM E NO. : SILK 0041293 DATED: 24-07-2009 TOTALNET WEIGHT (IN KGS) : 44801.00 KGS137680 UNITS (PACKS) OF STAFFORD 3PK COTTON CREW SOCK AS PERCONTRACT 0909255 LETTER OF CREDIT NO. : 5819557810 DATE:090708 INVOICE NO. :IL-EXP-138-8125-0056 INVOICE DATE:24-07-2009. FORM E NO. SILK 0041293 DATE: 24-07-2009. HTSNUMBER: 6115.95.9000FORM E NO. : SILK 0041293 DATED: 24-07-2009 TOTALNET WEIGHT (IN KGS) : 44801.00 KGS	.C. PENNEY PURCHASING CORPORATION	MAERSK LOGISTICS O/B OF	2009-08-19	Pakistan	59450 Kgs	6884 CARTO

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PT BUSANA REMAJA AGRACIPTA	China	2023-07-23	1	2004
2	INTERLOOP LIMITED	Oman	2017-03-14	1	2390
3	MAERSK LOGISTICS O B OF	Pakistan	2009-08-19	8	59450

More data available to paid subscribers

Sample Shipment From .C. Penney Purchasing Corporation

Bill of Lading MAEU273141966

Arrival Date: 2023-07-23

Container Number: MRSU3566364

Cargo #1
Description DESCRIPTION : LADIES KNITTED BRA SELLER : GOLDCHOICE TRADI NG PTE LTD GARMENT COMPOSITI ON SUB/CONTRACT : 254/220808 4 LOT : 254-0320, 254-0564, 254-4026, 254-0326, 254-0555, 254-0959, 254-0330, 254-0939,, 254-0929, 254-0551, 254-0938 WAREHOUSE : 9669-3 INV NO : IB 232757 DATE : 22 MAY 20 23 QTY : 9988 PCS = 427 CTN NW : 1508.11 KG GW : 1999.67 KG HTS CODE : 6212109010 PE B NO:900795 PEB DATE:2023-05- 22 CONTAINER: MRSU3566364 SEAL NO: ID0113680 SEALOCK: JC PID11804 B/L NO:273141966 CA RRIER:MAEU MOTHER VESSEL: M AERSK ALFIRK 326N ETD: SGH 20 23-06-30 ETA: LSA 2023-07-18
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 427

Length 4000	Height 906
Width 802	Load Status Loaded
Seal ID0113680	Equipment Description G0
Type DATA UNAVAILABLE	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers SANTA FE SPRINGS #9669-3 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Yangshan
Voyage Number 326N	Country of Origin China
Vessel Name MAERSK ALFIRK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU273141966	Weight (LB/KG) 4408 / 2004
Quantity 427 CTN	Container Count 1
Place of Receipt SEMARANG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 31 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill