Melehk Logistics Mozambique St. Met

Name: Melehk Logistics Mozambique St. Met | See Recent Shipments | ImportGenius
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US Customs records for Melehk Logistics Mozambique St. Met, 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. Met

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

Melehk Logistics Mozambique St. Met 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

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	MAEU220397194	CONTRACT NO. 2201342C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201342C 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: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4405)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. MET	2022-10-06	Oman	15 Kgs	6 CTN
2	MAEU220396685	CONTRACT NO. 2201269RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201269RT 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: CSAV TOCONAO V. 229E SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL COOLMAX OXF SLIM 60%COTTON 24%COO LMAX(R)ECO-MADE ALL SEASON POL Y 16%RECYCLED POLY 45//X12 12 0X48 (LOT 2689)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. MET	2022-10-06	Oman	290 Kgs	73 CTN
3	MAEU220397044	CONTRACT NO. 2201287RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201287RT 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: CSAV TOCONAO V. 229E SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL COOLMAX OXF SLIM 60%COTTON 24%COO LMAX(R)ECO-MADE ALL SEASON POL Y 16%RECYCLED POLY 45//X12 12 0X48 (LOT 2689)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. MET	2022-10-06	Oman	186 Kgs	47 CTN
4	MAEU220393398	CONTRACT NO. 2201142C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2201142C 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. MET	2022-10-06	Oman	370 Kgs	62 CTN
5	MAEU220393558	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: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATERIAL MEN'S 92% POLYESTER 8%SPAND EX JF 360 STRETCH, 120X80 TS1 00DF72+40DXTS100DF72+40D	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. MET	2022-10-06	Oman	119 Kgs	30 CTN
6	MAEU220397115	CONTRACT NO. 2201334C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201334C 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: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4405 4375 4 687 4688 4689 4690 4691 4681 4 683 4684 4685 4686)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. MET	2022-10-06	Oman	105 Kgs	33 CTN
7	MAEU220397530	CONTRACT NO. 2205478C SUBDIVIS ION : 531 HTS CATEGORY # 62053 0 MENS WOVEN SHIRTS (HTS# 62 0530) SUBDIVISION : 531 CO NTRACT NO : 2205478C 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. MET	2022-10-06	Oman	299 Kgs	65 CTN
8	MAEU220397455	CONTRACT NO. 2205185C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2205185C 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: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4687 4688 4 689 4690 4691 4682 4683 4685 )	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. MET	2022-10-06	Oman	147 Kgs	32 CTN
9	MAEU220397317	CONTRACT NO. 2201347C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201347C 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: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4405)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. MET	2022-10-06	Oman	18 Kgs	6 CTN
10	MAEU220396842	CONTRACT NO. 2201283RT SUBDIVI SION : 531 HTS CATEGORY # 6205 20 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRAC T NO : 2201283RT 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: CSAV TOCONAO V. 229E SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL COOLMAX OXF SLIM 60%COTTON 24%COO LMAX(R)ECO-MADE ALL SEASON POL Y 16%RECYCLED POLY 45//X12 12 0X48 (LOT 4375 4730)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	MELEHK LOGISTICS MOZAMBIQUE ST. MET	2022-10-06	Oman	639 Kgs	161 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	Savannah, Georgia	2022-10-06	25	35648 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Melehk Logistics Mozambique St. Met

Bill of Lading MAEU220397194

Arrival Date: 2022-10-06

Container Number: MRKU3675552

Cargo #1
Description CONTRACT NO. 2201342C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520) SUBDIVISION : 531 CONTRACT NO : 2201342C 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: CSAV TOCONAO V. 229E SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL COOLMAX OXF 60%COTT ON 24%COOLMAX(R)ECO-MADE ALL S EASON POLY 16%RECYCLED POLY 4 5//X12 120X48 (LOT 4405)
Keywords subdivis	HS-Code HS CODE 6205 2000	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 MAEU220397194	Weight (LB/KG) 34.077271725 / 15.454545
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