Imperialtex Sociedad Anonima

Name: Imperialtex Sociedad Anonima | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Imperialtex Sociedad Anonima, a supplier based in Guatemala.

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Total Shipments

Trading Partners

Top Partner

SEARS ROEBUCK AND CO. 3333 BEVERLY

Ports

Top Port

Charleston, South Carolina

Contact Info

Imperialtex Sociedad Anonima

Lotificacion Los Tanques Lote 55 San Jose Villa Nueva 502-23185000 Tel Ex 502-2318 50

Imperialtex Sociedad Anonima Records

Get a complete supplier history

Updated: 2013-08-15

Total shipments from 2006-11-01 to 2022-07-13

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Charleston, South Carolina
Port Everglades, Florida
Los Angeles, California
Savannah, Georgia
New York, New York

Total shipments from 2006-11-01 to 2022-07-13

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU866060433	8,640 PCS. OF BOYS AND GIRLS T HERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720.00 KGS. 2,840.0 0 8,640 PCS. OF BOYS AND GI RLS THERMAL 2PC SET 60% COTTO N 40% POLY. DZ. 720.00 KGS. 2, 814.50 8,640 PCS. OF BOYS A	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	IMPERIALTEX, SOCIEDAD ANONIMA	2013-08-15	Guatemala	37549 Kgs	1064 CTN
2	CLAMGTYN2M004331	MENS SHIRT SLAC 1118 CTNS WITH 7826 PCS OF MENS V NECK 60%COTTON 40%POLYESTER (652.17 DZ) 1798 CTNS WITH 10788 PCS OF MENS SHIRT WITH SCREEN PRINT	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	IMPERIALTEX SOCIEDAD ANONIMA	2013-01-03	Guatemala	5191 Kgs	2916 CTN
3	CLAMGTYN2M004330	BOYS POLO SHIRT SLAC 786 CTNS WITH 9,432 PCS OF BOYS POLO SHIRT 60% COTTON 40% POLYESTER (786 DZ) . ORDER	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	IMPERIALTEX SOCIEDAD ANONIMA	2013-01-03	Guatemala	2217 Kgs	786 CTN
4	CLAMGTYN2M004329	BOYS NECK SHIRT SLAC 2025 CTNS WITH 24,300 PCS OF BOYS SHIRT 60% COTTON 40% POLYESTER (2025 DZ) ORDER ZR002 REF 806	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	IMPERIALTEX SOCIEDAD ANONIMA	2013-01-03	Guatemala	4941 Kgs	2025 CTN
5	TGFHC80705875	GIRLS SHIRT WITH SCREEN PRINT 100%COTTON	SUN TEXTILES LLC	IMPERIALTEX SOCIEDAD ANONIMA	2012-12-27	Guatemala	2208 Kgs	24942 CTN
6	NYKS721017554001	CONTAINING 11,696 PCS OF GIRLS SWEATSHIRT WITH SCREEN PRINT 60% COTTON 40% POLYESTER SHIPPERS LOAD, COUNT, STOW AND WEIGHT	MIGHTY FINE INC	IMPERIALTEX, SOCIEDAD ANONIMA	2012-11-06	Guatemala	4422 Kgs	1449 BOX
7	MAEU562123879	30,294 PCS. OF MENS CREW NECK L/S THERMAL TOP 80% COTTON 20 % POLY DZ.2,524.50 KGS.10,373. 40 12,870 PCS. OF MENS CREW NECK L/S THERMAL TOP 80% COT TON 20% POLY DZ.1,072.50 KGS.4 ,407.00 17,424 PCS. OF MENS	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	IMPERIALTEX SOCIEDAD ANONIMA	2012-11-01	Guatemala	47164 Kgs	4442 CTN
8	MAEU865255861	19,956 PCS.OF MENS L/S CREW NE CK TOP 100 % COTTON DZ.1,663. 00 KGS. 4,057.72 19,956 PCS . DZ. 1,663.00	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	IMPERIALTEX SOCIEDAD ANONIMA	2012-11-01	Guatemala	4066 Kgs	1663 CTN
9	GWFT5500199A	2201 BOXES WITH 17,940 PCS OF GIRLS SWEATSHIRTS WITH SCREEN PRINT 100% COTTON (1,495.00 DZ) 1300 BOXES WITH 10,566 PCS OF GIRLS SWEATSHIRTS	MIGHTY FINE INC	IMPERIALTEX SOCIEDAD ANONIMA	2012-10-22	Guatemala	10228 Kgs	3501 BOX
10	MAEU558400910	GIRLS SHIRT WITH SCREEN PRINT100% COTTON (11,958 PCS)	WEEPLAY KIDS LLC.	IMPERIALTEX SOCIEDAD ANONIMA	2012-10-08	Guatemala	1140 Kgs	1543 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SEARS ROEBUCK AND CO. 3333 BEVERLY	Charleston, South Carolina	2008-03-21	42	151082 Kgs
2	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	Charleston, South Carolina	2013-08-15	47	274958 Kgs
3	SUN TEXTILES LLC	Port Everglades, Florida	2012-12-27	4	26411 Kgs
4	WEEPLAY KIDS LLC.	Los Angeles, California	2012-10-08	3	5743 Kgs
5	HANESBRANDS INC- UNDERWEAR DIVISION	Port Everglades, Florida	2007-12-29	2	20677 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Imperialtex Sociedad Anonima

Bill of Lading MAEU866060433

Arrival Date: 2013-08-15

Container Number: PONU3046778

Cargo #1
Description 8,640 PCS. OF BOYS AND GIRLS T HERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720.00 KGS. 2,840.0 0 8,640 PCS. OF BOYS AND GI RLS THERMAL 2PC SET 60% COTTO N 40% POLY. DZ. 720.00 KGS. 2, 814.50 8,640 PCS. OF BOYS A
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal GT0092543	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4662931

Cargo #1
Description ND GIRLS THERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720.00 KG S. 2,840.00 8,640 PCS. OF B OYS AND GIRLS THERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720. 00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMAL 2PC SET 60% COTTON 40% POLY. DZ.
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal DATA UNAVAILABLE	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4654387

Cargo #1
Description 720.00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMA L 2PC SET 60% COTTON 40% PO LY. DZ. 720.00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMAL 2PC SET 60% COTTON 4 0% POLY. DZ. 720.00 KGS. 2,840 .00 8,640 PCS. OF BOYS AND
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal GT0092569	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4648928

Cargo #1
Description GIRLS THERMAL 2PC SET 60% COT TON 40% POLY. DZ. 720.00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720.00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMAL 2PC SE T 60% COTTON 40% POLY. DZ. 72
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal DATA UNAVAILABLE	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4700230

Cargo #1
Description 0.00 KGS. 2,840.00 8,640 PC S. OF BOYS AND GIRLS THERMAL 2 PC SET 60% COTTON 40% POLY. D Z. 720.00 KGS. 2,840.00 8,6 40 PCS. OF BOYS AND GIRLS THER MAL 2PC SET 60% COTTON 40% PO LY. DZ. 720.00 KGS. 2,720.00 8,640 PCS. OF BOYS AND GIRLS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal GT0092547	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4768435

Cargo #1
Description THERMAL 2PC SET 60% COTTON 4 0% POLY. DZ. 720.00 KGS. 2,720 .00 2,592 PCS. OF BOYS AND GIRLS THERMAL 2PC SET 60% COT TON 40% POLY. DZ. 216.00 KGS. 816.00
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal DATA UNAVAILABLE	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4627329

Cargo #1
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal GT0092567	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MRKU2917610

Cargo #1
Description 8,640 PCS. OF BOYS AND GIRLS T HERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720.00 KGS. 2,840.0 0 8,640 PCS. OF BOYS AND GI RLS THERMAL 2PC SET 60% COTTO N 40% POLY. DZ. 720.00 KGS. 2, 814.50 8,640 PCS. OF BOYS A
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 24

Length 4000	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal DATA UNAVAILABLE	Equipment Description G0
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4782048

Cargo #1
Description ND GIRLS THERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720.00 KG S. 2,840.00 8,640 PCS. OF B OYS AND GIRLS THERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720. 00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMAL 2PC SET 60% COTTON 40% POLY. DZ.
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal GT0081219	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4665479

Cargo #1
Description 720.00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMA L 2PC SET 60% COTTON 40% PO LY. DZ. 720.00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMAL 2PC SET 60% COTTON 4 0% POLY. DZ. 720.00 KGS. 2,840 .00 8,640 PCS. OF BOYS AND
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal DATA UNAVAILABLE	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4692108

Cargo #1
Description GIRLS THERMAL 2PC SET 60% COT TON 40% POLY. DZ. 720.00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMAL 2PC SET 60% COTTON 40% POLY. DZ. 720.00 KGS. 2,840.00 8,640 PCS. OF BOYS AND GIRLS THERMAL 2PC SE T 60% COTTON 40% POLY. DZ. 72
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal GT0092542	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4808667

Cargo #1
Description 0.00 KGS. 2,840.00 8,640 PC S. OF BOYS AND GIRLS THERMAL 2 PC SET 60% COTTON 40% POLY. D Z. 720.00 KGS. 2,840.00 8,6 40 PCS. OF BOYS AND GIRLS THER MAL 2PC SET 60% COTTON 40% PO LY. DZ. 720.00 KGS. 2,720.00 8,640 PCS. OF BOYS AND GIRLS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal DATA UNAVAILABLE	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4649170

Cargo #1
Description THERMAL 2PC SET 60% COTTON 4 0% POLY. DZ. 720.00 KGS. 2,720 .00 2,592 PCS. OF BOYS AND GIRLS THERMAL 2PC SET 60% COT TON 40% POLY. DZ. 216.00 KGS. 816.00
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal GT0092562	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

Container Number: MSKU4668009

Cargo #1
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 4500	Height 906
Width 802	Load Status DATA UNAVAILABLE
Seal DATA UNAVAILABLE	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed, 0 Foot Container,0 Foot Container	Marks & Numbers ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,ORDER #ZB32N REF 801 INVOICE # 201 ,32408040 SAVANNAH, GA 31408 - ECD ,CONTAINERS RECEIVED ON 2013/08/09 , , , , , ,

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 1314	Country of Origin Guatemala
Vessel Name VARAMO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU866060433	Weight (LB/KG) 82608 / 37549
Quantity 1064 CTN	Container Count 14
Place of Receipt SAN LUCAS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 504 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill