Jc Penney Purchasing Corporation

Name: Jc Penney Purchasing Corporation | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Jc Penney Purchasing Corporation.

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Total Shipments

214,035

Trading Partners

Top Partner

N/A

Ports

Top Port

Shanghai

Contact Info

Jc Penney Purchasing Corporation

6501 Legacy Drive Plano, Tx 75024 United States 19724312634

Jc Penney Purchasing Corporation Records

Get a complete importer history

Updated: 2024-12-04

Total shipments from 2006-11-01 to 2024-12-10

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Shanghai
Vung Tau
Yantian
Singapore
Pusan

Total shipments from 2006-11-01 to 2024-12-10

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	MAEUVNJC03815	INFANT'S 100% COTTON KNITTED BODYSUIT CONTRACT# 2404393 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH, E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT	J C PENNEY PURCHASING LLC	N/A	2024-12-04	China	250 Kgs	331 CTN
2	MAEUVNJC03829	LADIES KNIT LEGGING 78% POLYE STER 22% SPANDEX CONTRACT NO. 2403021 LOT NO. 2171 SUB-DI VISION NO. 980 INV. NO. HS24 110074 HTS CODE: 6104.63 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE, SPRINGS,CA 90670-5413 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT	J C PENNEY PURCHASING LLC	N/A	2024-12-04	China	402 Kgs	98 CTN
3	MAEU278295975	CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399, 990388) PO NBR: 2405958RT SKU NBR: SUBDIVISION : 152 SHIPPE R: ++ XIAMEN, ZIP CODE 361012, CHINA O/B FUZHOU FULIAN SHO ES CO., LTD. NO.2 CHANGSHENG R, OAD,3F, NO.1 CHANGTIAN INDU STRY ZONE, CHANGAN INVESTMENT ZONE, FUZHOU ECONOMIC AND TECHNICAL DEV ZONE, FUZHOU CHI NA NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT CLEAR CUSTOM : LO S ANGELES SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL REEBO K FOOTWEAR MRSU4123421 (PART OF) 40' HIGH CUBE SEAL# CN9 108490 BL TOTAL 139 CARTONS 12.037000 CBM 1356.223000 KG S	J.C. PENNEY PURCHASING LLC	N/A	2024-12-04	China	1359 Kgs	139 CTN
4	MAEUVNJC03830	WOMAN 75%COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 2 316295 LOT NO: 0652 SUB-DIV ISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, ,CA 90670-5413 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT WOMAN 75%COTTON 23%REPR EVE( R)RECYCLED POLYESTER 2%S PANDEX WOVEN PANTS CONTRACTNO: 2316295 LOT NO: 0652 SUB-DIVISION NO: 846 WOMAN 7 5%COTTON 23%REPREVE( R)RECYCL ED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 2316295 LOT NO: 0652 SUB-DIVISION N O: 846	J C PENNEY PURCHASING LLC	N/A	2024-12-04	China	397 Kgs	41 CTN
5	MAEUVNJC04644	CONTRACT#2403990 WOMENS WOVEN PANTS 88%POLYESTER 12%SPANDE X LOT#2180 HTS#6204.63.9011 INV#HB24100020 SUB#980 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GO, ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT - VIETNAM	J C PENNEY PURCHASING LLC	N/A	2024-12-04	China	1820 Kgs	676 CTN
6	MAEU291574276	CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399, 990388) PO NBR: 2405959C SKU NBR: S UBDIVISION : 152 SHIPPER : ++ XIAMEN, ZIP CODE 361012, CHINA O/B FUZHOU FULIAN SHOE S CO., LTD. NO.2 CHANGSHENG RO, AD,3F, NO.1 CHANGTIAN INDUS TRY ZONE, CHANGAN INVESTMENT ZONE, FUZHOU ECONOMIC AND T ECHNICAL DEV ZONE, FUZHOU CHIN A NOTIFY PARTY: ++ 310-343-6 200 SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED AL L CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL REEBOK FOOTWEAR MRSU4123421 (PARTOF) 40' HIGH CUBE SEAL# CN91 08490 BL TOTAL 48 CARTONS 3.905000 CBM 430.944000 KGS	J.C. PENNEY PURCHASING LLC	N/A	2024-12-04	China	432 Kgs	48 CTN
7	MAEUVNJC03823	BOYS KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER C ONTRACT NO.2405726 INVOICE NO.709451-ECI2405726-01 LOT N O. 2493 SUB-DIVISION NO. 422 QUANTITY: 1,336 PCS WHS ID 9661-0 DAMCO SOCAL DISP 12, 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT	J C PENNEY PURCHASING LLC	N/A	2024-12-04	China	207 Kgs	136 CTN
8	MAEUVNJC03819	CONTRACT#2407133 WOMEN'S 65% POLYESTER 31% RAYON 4% SPANDE X WOVEN PANTS SUB: 962 LOT: 962-1267/962-1270/962-1274/9 62 -1276 QUANTITY: 720 CART ON: 36 HTS: 620463 WOMEN'S 75% POLYESTER 19% RAYON 6% SP, ANDEX WOVEN PANTS SUB: 962 L OT: 962-1266/962-1268/962-127 3/962 -1275/962-2421/962-242 2/962-24 23/962-2424 QUANTIT Y: 2516 CARTON: 118 HTS: 620 463 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CON TRACT#2407133 WOMEN'S 65% POL YESTER 31% RAYON 4% SPANDEX W OVEN PANTS SUB: 962 LOT: 962-1267/962-1270/962-1274/962 -1276 QUANTITY: 720 CARTON: 36 HTS: 620463 WOMEN'S 75% POLYESTER 19% RAYON 6% SPAND EX WOVEN PANTS SUB: 962 LOT: 962-1266/962-1268/962-1273/9 62 -1275/962-2421/962-2422/9 62-24 23/962-2424 QUANTITY:2516 CARTON: 118 HTS: 620463 CONTRACT#2407133 WOMEN'S 6 5% POLYESTER 31% RAYON 4% SPA NDEX WOVEN PANTS SUB: 962 LO T: 962-1267/962-1270/962-127 4/962 -1276 QUANTITY: 720 C ARTON: 36 HTS: 620463 WOMEN 'S 75% POLYESTER 19% RAYON 6% SPANDEX WOVEN PANTS SUB: 962 LOT: 962-1266/962-1268/962- 1273/962 -1275/962-2421/962- 2422/962-24 23/962-2424 QUAN TITY: 2516 CARTON: 118 HTS: 620463	J C PENNEY PURCHASING LLC	N/A	2024-12-04	China	1851 Kgs	154 CTN
9	MAEUVNJC03821	CONTRACT#2407133 WOMEN'S 65% POLYESTER 31% RAYON 4% SPANDE X WOVEN JACKET SUB: 962 LOT: 962-1259 QUANTITY: 330 CAR TON: 30 HTS: 620433 WOMEN'S 75% POLYESTER 19% RAYON 6% SP ANDEX WOVEN JACKET SUB: 962, LOT: 962-1269/962-2077 QUANT ITY: 600 CARTON: 54 HTS: 620 433 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CON TRACT#2407133 WOMEN'S 65% POL YESTER 31% RAYON 4% SPANDEX W OVEN JACKET SUB: 962 LOT: 96 2-1259 QUANTITY: 330 CARTON : 30 HTS: 620433 WOMEN'S 75% POLYESTER 19% RAYON 6% SPANDEX WOVEN JACKET SUB: 962 LO T: 962-1269/962-2077 QUANTITY : 600 CARTON: 54 HTS: 620433 CONTRACT#2407133 WOMEN'S 6 5% POLYESTER 31% RAYON 4% SPA NDEX WOVEN JACKET SUB: 962 L OT: 962-1259 QUANTITY: 330 CARTON: 30 HTS: 620433 WOMEN'S 75% POLYESTER 19% RAYON 6% SPANDEX WOVEN JACKET SUB: 9 62 LOT: 962-1269/962-2077 QU ANTITY: 600 CARTON: 54 HTS: 620433	J C PENNEY PURCHASING LLC	N/A	2024-12-04	China	695 Kgs	84 CTN
10	MAEUVNJC03818	CONTRACT#2406558 WOMEN'S 65% POLYESTER 31% RAYON 4% SPANDE X WOVEN PANTS SUB: 814 LOT: 814-1113/814-1118 QUANTITY: 268 CARTON: 17 HTS: 620463 WOMEN'S 75% POLYESTER 19% RAY ON 6% SPANDEX WOVEN PANTS SU, B: 814 LOT: 814-1117/814-153 4/814-1535/814 -1767 QUANTIT Y: 1103 CARTON: 52 HTS: 620 463 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CONT RACT#2406558 WOMEN'S 65% POLY ESTER 31% RAYON 4% SPANDEX WO VEN PANTS SUB: 814 LOT: 814 -1113/814-1118 QUANTITY: 268 CARTON: 17 HTS: 620463 WOMEN'S 75% POLYESTER 19% RAYON 6% SPANDEX WOVEN PANTS SUB: 8 14 LOT: 814-1117/814-1534/81 4-1535/814 -1767 QUANTITY: 1103 CARTON: 52 HTS: 620463 CONTRACT#2406558 WOMEN'S 65 % POLYESTER 31% RAYON 4% SPAN DEX WOVEN PANTS SUB: 814 LOT: 814-1113/814-1118 QUANTITY: 268 CARTON: 17 HTS: 620463 WOMEN'S 75% POLYESTER 19% R AYON 6% SPANDEX WOVEN PANTS S UB: 814 LOT: 814-1117/814-1 534/814-1535/814 -1767 QUANT ITY: 1103 CARTON: 52 HTS: 6 20463 CONTRACT#2406558 WOMEN'S 65% POLYESTER 31% RAYON 4% SPANDEX WOVEN PANTS SUB: 814 LOT: 814-1113/814-1118 QUA NTITY: 268 CARTON: 17 HTS: 6 20463 WOMEN'S 75% POLYESTER 1 9% RAYON 6% SPANDEX WOVEN PA NTS SUB: 814 LOT: 814-1117/ 814-1534/814-1535/814 -1767 QUANTITY: 1103 CARTON: 52 H TS: 620463 CONTRACT#2406558 WOMEN'S 65% POLYESTER 31% RA YON 4% SPANDEX WOVEN PANTS SU B: 814 LOT: 814-1113/814-1118 QUANTITY: 268 CARTON: 17 HTS: 620463 WOMEN'S 75% POLYE STER 19% RAYON 6% SPANDEX WOVEN PANTS SUB: 814 LOT: 814 -1117/814-1534/814-1535/814 - 1767 QUANTITY: 1103 CARTON: 52 HTS: 620463 CONTRACT#240 6558 WOMEN'S 65% POLYESTER 31 % RAYON 4% SPANDEX WOVEN PANT S SUB: 814 LOT: 814-1113/814 -1118 QUANTITY: 268 CARTON: 17 HTS: 620463 WOMEN'S 75% POLYESTER 19% RAYON 6% SPANDE X WOVEN PANTS SUB: 814 LOT: 814-1117/814-1534/814-1535/8 14 -1767 QUANTITY: 1103 CA RTON: 52 HTS: 620463 CONTRAC T#2406558 WOMEN'S 65% POLYEST ER 31% RAYON 4% SPANDEX WOVEN PANTS SUB: 814 LOT: 814-11 13/814-1118 QUANTITY: 268 CA RTON: 17 HTS: 620463 WOMEN' S 75% POLYESTER 19% RAYON 6% SPANDEX WOVEN PANTS SUB: 814 LOT: 814-1117/814-1534/814-1 535/814 -1767 QUANTITY: 110 3 CARTON: 52 HTS: 620463 CONTRACT#2406558 WOMEN'S 65% P OLYESTER 31% RAYON 4% SPANDEX WOVEN PANTS SUB: 814 LOT: 8 14-1113/814-1118 QUANTITY: 26 8 CARTON: 17 HTS: 620463 W OMEN'S 75% POLYESTER 19% RAYO N 6% SPANDEX WOVEN PANTS SUB: 814 LOT: 814-1117/814-1534/814-1535/814 -1767 QUANTITY : 1103 CARTON: 52 HTS: 6204 63	J C PENNEY PURCHASING LLC	N/A	2024-12-04	China	633 Kgs	69 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MASOOD TEXTILE MILLS LIMITED.	Savannah, Georgia	2016-10-22	2	3839 Kgs
2	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	Charleston, South Carolina	2010-06-15	1	2074 Kgs
3	ELCATEX	Houston, Texas	2010-03-01	6	20935 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Indonesia	2024-12-04	65103	247033476
2	YUSEN LOGISTICS VIETNAM CO LTD	China Taiwan	2022-10-24	17619	49909820
3	YUSEN LOGISTICS CAMBODIA CO LTD	South Korea	2022-10-27	13740	32583691
4	YUSEN LOGISTICS CHINA CO LTD	China	2020-11-14	11436	55920960
5	DAMCO INDIA PVT LTD	Oman	2022-11-03	12951	69131741

More data available to paid subscribers

Sample Shipment From Jc Penney Purchasing Corporation

Bill of Lading MAEUVNJC03815

Arrival Date: 2024-12-04

Container Number: MSKU0897141

Cargo #1
Description INFANT'S 100% COTTON KNITTED BODYSUIT CONTRACT# 2404393 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH, E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 331

Length 4000	Height 906
Width 802	Load Status Loaded
Seal VN0663574	Equipment Description G0
Type DATA UNAVAILABLE	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

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 Xiamen
Voyage Number 445N	Country of Origin China
Vessel Name GUNHILDE MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUVNJC03815	Weight (LB/KG) 551 / 250
Quantity 331 CTN	Container Count 1
Place of Receipt HAIPHONG - LACH H	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 3 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill