Macy's Mechandising Group Llc.

Name: Macy's Mechandising Group Llc. | See Full Importer History | ImportGenius
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US Customs records for Macy's Mechandising Group Llc..

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Total Shipments

Trading Partners

Top Partner

CIMATEXTILES S A

Ports

Top Port

Santo Tomas

Contact Info

Macy's Mechandising Group Llc.

11 Penn Plaza 9th Floornew York, Ny 10001u.S.A.212-494-6000

Macy's Mechandising Group Llc. Records

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Updated: 2007-01-31

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

Top Trading Partners

Legend

CIMATEXTILES S A

Top Ports

Legend

Santo Tomas
GUATEMALA CITY

Total shipments from 2006-11-01 to 2019-10-27

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	MAEU512137479	WITH 12,929 PCS LADIES 60% TENCEL LYOCELL 40% COTTON INTERLOCK KNIT PULLOVER INVOICE NO. CS-20070133 INVOICE NO. CS-20070134 * FL, US **CASTILLA, GT	MACYS MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2007-01-31	Guatemala	3704 Kgs	1113 CARTO
2	MAEU551704316	MENS KNITTED POLO SHIRT 100% PIMA COTTON INVOICE NO. CS-20070124 WITH 5481 PCS	MACY S MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2007-01-24	Guatemala	1609 Kgs	453 CARTO
3	MAEU551704315	MENS KNITTED POLO SHIRT 100% PIMA COTTON INVOICE NO. CS-20070123 WITH 11,520 PCS * CASTILLA,GT ** FL,US	MACYS MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2007-01-24	Guatemala	3687 Kgs	963 CARTO
4	MAEU512034433	WITH 49,771PCS LADIES 52% PIMA COTTON, 43% MODAL RAYON, 5% SPANDEX JERSEY KNIT TOP INVOICE NO. CS-20070108, CS-20070109, CS-2007-0112 *CASTILLA, GT	MACYS MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2007-01-17	Guatemala	13656 Kgs	4248 CARTO
5	MAEU512034469	WITH 57,073 PCS LADIES 52% PIMA COTTON, 43% MODAL RAYON, 5% SPANDEX JERSEY KNIT TOP INVOICE NO. CS-20070110, CS-20070111. WITH 35,568 PCS LADIES 100% COTTON KNIT PIMA COTTON 1X1 RIB PULLOVER INVOICE NO. CS-20070114 2X40CNTR AND 1X40HC CASTILLA, GT *, FL, US	MACYS MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2007-01-17	Guatemala	25878 Kgs	8050 CARTO
6	MAEU853818258	LADIES 52% PIMA COTTON, 43% MODAL RAYON, 5% LYCRA SPANDEX KNIT WITH 11,247 PCS SOLID PULLOVER CR EW NECK INVOICE NO. CS-20070113 WITH 14,880 PCS LADIES 100% KNIT PIMA COTTON, 1X1I RIB PULLOVER SHORT SLEEVE INVOICE NO. CS-20070115 NEWARK STORE DOOR	MACYS MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2007-01-17	Guatemala	26127 Kgs	4543 CARTO
7	MAEU511591049	WITH 17403 PCS MEN'S KNITTED POLO SHIRT 100% PIMA COTTON. INVOICE NO.: CS-20061119. NEWARK-SD	MACY'S MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2006-12-15	Guatemala	5071 Kgs	1449 CARTO
8	MAEU851725418	WITH 34236 PCS MEN'S KNITTED POLO SHIRT 100% SUPIMA COTTON INVOICE NO.: CS-20061118, CS-20061120. NEWARK STORE DOOR WITH 34236 PCS MEN'S KNITTED POLO SHIRT 100% SUPIMA COTTON INVOICE NO.: CS-20061118, CS-20061120. NEWARK STORE DOOR	MACY'S MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2006-12-15	Guatemala	9985 Kgs	2853 CARTO
9	MAEU511531497	WITH 63,252 PCS LADIES 95% COTTON 5% SPANDEX KNIT PULLOVER. INVOICE NO.: CS-20061103, CS-20061105, CS-20061106, CS-20061108, CS-20061109. NEWARK STORE DOOR WITH 63,252 PCS LADIES 95% COTTON 5% SPANDEX KNIT PULLOVER. INVOICE NO.: CS-20061103, CS	MACY'S MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2006-12-11	Guatemala	36014 Kgs	6190 CARTO
10	MAEU511517609	WITH 30006 PCS LADIES 95% COTTON 5% SPANDEX KNIT PULLOVER. INVOICE NO.: CS-20061110, CS-20061104, CS-20061107. NEWARK STORE DOOR	MACY'S MECHANDISING GROUP LLC.	CIMATEXTILES, S.A.	2006-12-11	Guatemala	6031 Kgs	2599 CARTO

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CIMATEXTILES S A	Guatemala	2007-01-31	6	131762

More data available to paid subscribers

Sample Shipment From Macy's Mechandising Group Llc.

Bill of Lading MAEU512137479

Arrival Date: 2007-01-31

Container Number: MSKU6446504

Cargo #1
Description WITH 12,929 PCS LADIES 60% TENCEL LYOCELL 40% COTTON INTERLOCK KNIT PULLOVER INVOICE NO. CS-20070133 INVOICE NO. CS-20070134 * FL, US **CASTILLA, GT
Keywords interlock knit pullover	HS-Code DATA UNAVAILABLE	Piece Count 1113

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status DATA UNAVAILABLE
Seal LA586231	Equipment Description DATA UNAVAILABLE
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers NM

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 Santo Tomas
Voyage Number 0706	Country of Origin Guatemala
Vessel Name PEGASUS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU512137479	Weight (LB/KG) 8167.320000000001 / 3704
Quantity 1113 CARTO	Container Count 1
Place of Receipt TEMA	Distribution Port New York/Newark Area, Newark, New Jersey
House-v-Master DATA UNAVAILABLE	Measurement 39 CM
In-Bond Entry-Type 61	Bill Type Code Regular Bill