Melehk Logistics Mozambique St. M

Name: Melehk Logistics Mozambique St. M | See Recent Shipments | ImportGenius
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US Customs records for Melehk Logistics Mozambique St. M, a supplier based in Djibouti. See their past imports and exports, including shipments to J.C. Penney Purchasing Llc in Plano, Texas.

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Total Shipments

Trading Partners

Top Partner

J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.

Ports

Top Port

Savannah, Georgia

Contact Info

Melehk Logistics Mozambique St. M

O/b Tal Garments Manufacturing Plc Hawassa Industrial Park Shed # 21, Hawassa

Melehk Logistics Mozambique St. M Records

Get a complete supplier history

Updated: 2022-10-06

Total shipments from 2006-11-01 to 2022-10-06

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

Supplier Shipments

Top Trading Partners

Legend

J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.

Top Ports

Legend

Savannah, Georgia
Houston, Texas

Total shipments from 2006-11-01 to 2022-10-06

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	MAEU219872160	CONTRACT NO. 2201202C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2201202C WAREHOUS E BY# : FOREST PARK, GA (9694- 1) ST# : 9948-1, 9978-8, 9980, -4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN'S 92% POL YESTER 8%SPANDEX JF 360 STRETC H, 120X80 TS100DF72+40DXTS100 DF72+40D	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-10-06	Oman	34 Kgs	6 CTN
2	MAEU220949604	CONTRACT NO. 2205187RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2205187RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE, RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALSWEAT REPEL W/ COMFORT CLR, WR INKLE FREE, ROUNDED CUFF 55% C OTTON/ 43% POLYESTER/ 2% LYCR A, 146X90, 45CVC X 45CVC+40NVC Y (LOT 4257)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	726 Kgs	183 CTN
3	MAEU220949386	CONTRACT NO. 2201270RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201270RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE, RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALCOOLMAX OXF SLIM 60%COTTON 24% COOLMAX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4253 4254 4255 42 56 4299)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	3988 Kgs	1005 CTN
4	MAEU220949639	CONTRACT NO. 2205186RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2205186RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE, RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALSWEAT REPEL W/ COMFORT CLR, WR INKLE FREE, ROUNDED CUFF 55% C OTTON/ 43% POLYESTER/ 2% LYCR A, 146X90, 45CVC X 45CVC+40NVC Y (LOT 0104 2047)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	500 Kgs	126 CTN
5	MAEU220949335	CONTRACT NO. 2201282RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201282RT WAREHOUSE BY # : FOREST PARK, GA (9468-0) ST# : 9468-0 THE GOODS REFE, RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT . MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALCOOLMAX OXF SLIM 60%COTTON 24% COOLMAX(R)ECO-MADE ALL SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4255 4256 4299)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	778 Kgs	196 CTN
6	MAEU220949435	CONTRACT NO. 2201157RT SUBDIVI SION : 531 HTS CATEGORY # 6205 30 MENS WOVEN SHIRTS (HTS# 6 20530) SUBDIVISION : 531 C ONTRACT NO : 2201157RT WAREHO USE BY# : FOREST PARK, GA (946 8-0) ST# : 9468-0 THE GOOD, S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CONTI CANBERRA VOY 232W SHIP PER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MEN'S 92% POLYESTER 8%SP ANDEX JF 360 STRETCH, 120X80 T S100DF72+40DXTS100DF72+40D	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	135 Kgs	34 CTN
7	MAEU220949275	CONTRACT NO. 2201327C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201327C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4, THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%C OTTON 24%COOLMAX(R)ECO-MADE AL L SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4255 425 6 4299)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	615 Kgs	81 CTN
8	MAEU914493404	CONTRACT NO. 2201337C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201337C WAREHOUSE BY# : FOREST PARK, GA (9694-1) S T# : 9948-1, 9978-8, 9980-4, THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. MOTHER VESSE L/VOYAGE: CONTI CANBERRA VOY 2 32W SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60% COTTON 24%COOLMAX(R)ECO-MADE A LL SEASON POLY 16%RECYCLED POL Y 45//X12 120X48 (LOT 4255 42 56 4299)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	140 Kgs	19 CTN
9	MAEU220949482	CONTRACT NO. 2125332C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2125332C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4, THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAGING MATERIAL SWEAT REPEL W/ C OMFORT CLR, WRINKLE FREE, ROUN DED CUFF 55% COTTON/ 43% POLY ESTER/ 2% LYCRA, 146X90, 45CVC X 45CVC+40NVCY (LOT 4257 4259 4729)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	66 Kgs	11 CTN
10	MAEU220949674	CONTRACT NO. 2201348C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201348C WAREHOUSE BY# : FOREST PARK, GA (9694-1) ST # : 9948-1, 9978-8, 9980-4, THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. MOTHER VESSEL /VOYAGE: CONTI CANBERRA VOY 23 2W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%C OTTON 24%COOLMAX(R)ECO-MADE AL L SEASON POLY 16%RECYCLED POLY 45//X12 120X48 (LOT 4693)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. M	2022-09-26	Oman	27 Kgs	5 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	Houston, Texas	2022-10-06	12	12264 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Melehk Logistics Mozambique St. M

Bill of Lading MAEU219872160

Arrival Date: 2022-10-06

Container Number: MRKU3675552

Cargo #1
Description CONTRACT NO. 2201202C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2201202C WAREHOUS E BY# : FOREST PARK, GA (9694- 1) ST# : 9948-1, 9978-8, 9980 -4 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. MOTHER VESSEL/VOYAGE: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL MEN'S 92% POL YESTER 8%SPANDEX JF 360 STRETC H, 120X80 TS100DF72+40DXTS100 DF72+40D
Keywords woven shirts	HS-Code HS CODE 6205 0000	Piece Count 6

Length 480	Height 114
Width 98	Load Status Loaded
Seal ET0045527, KSJ072597	Equipment Description G0
Type 40 Foot Bulk Container, Closed	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 MINA RAYSUT
Voyage Number 229E	Country of Origin DJIBOUTI
Vessel Name CSAV TOCONAO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU219872160	Weight (LB/KG) 74.16818262000001 / 33.636364
Quantity 6 CTN	Container Count 1
Place of Receipt DJIBOUTI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill