1
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MAEU591526813
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FCL/FCL THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE : MAER SK KENSINGTON,VOY.007W SHIP, ND CUFF(BLOOMING BLUE,BLACK W HITE,ROCKEFELLERGRAY) GROSS W EIGHT:3,605.66 HTS# 620520, 981911 SUBDIVISION : 531 CONTRACT NO : 1913469RT WAR EHOUSE : FOREST PARK, GA (669 5-1)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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GINCHI TRADING PLC PO BOX 40285 KEB
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2020-03-21
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Oman
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3613 Kgs
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843 CTN
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2
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MAEU590813441
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THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. MOTHER VESSE L/VOYAGE : MAERSK HARTFORD ,VO Y.003W SHIPPER DECLARED ALL C, 400 INTERMODAL PKWY. SUITE 2 00 FORT WORTH, TX. 76177 PHO NE# 817-837-9847 PTTXTRANS@PE RFORMANCETEAM.NET SUBDIVISI ON : 553 CONTRACT NO : 191479 1C WAREHOUSE : FOREST PARK, G A (9694-1)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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GINCHI TRADING PLC PO BOX 40285 KEB
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2020-02-26
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Oman
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1750 Kgs
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173 CTN
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3
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MAEU591207769
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(171 CARTONS AND 1361 PCS GOH) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OFWEL LS FARGO BANK , NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. MOTHER V ESSEL/VOYAGE : MAERSK HARTFORD, ONE# 817-837-9847 PTTXTRANS@P ERFORMANCETEAM.NET
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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GINCHI TRADING PLC PO BOX 40285 KEB
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2020-02-26
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Oman
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2962 Kgs
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1532 PKG
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