1
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CMDUQDSM089355
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3374 UNITS OF WINDOW PANEL AS PER CONTRACT 1601608 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1601608 / RT 731-8222 DESTINATION WAREHOUSE NO.:9273-4 INVOICE NO. THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE, LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM089290 QDSM089341 QDSM089342 QDSM089343 QDSM089355
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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SHANDONG YINGUANG FINE
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2017-02-19
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China
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7844 Kgs
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241 PCS
|
2
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CMDUQDSM089350
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772 UNITS OF WINDOW PANEL AS PER CONTRACT 1601734 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1601734/ C LOT 731- 2714/2850/2868/2869 DESTINATION WAREHOUSE NO.:9366-6 INVOICE NO. THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE, LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM089293 QDSM089346 QDSM089347 QDSM089348 QDSM089349 QDSM089350
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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SHANDONG YINGUANG FINE
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2017-02-19
|
China
|
3851 Kgs
|
11 PCS
|
3
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CMDUQDSM089349
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16041 UNITS OF WINDOW PANEL AS PER CONTRACT 1613401 SUB/CONTRACT(P.O)NO.SUFFIX:732/ 1613401/ C LOT 732- 0440/0441/0442/0443/0444/7407/7408/7409/7414/7438/7439 DESTINATION WAREHOUSE NO.:9366-6 INVOICE NO., THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM089293 QDSM089346 QDSM089347 QDSM089348 QDSM089349 QDSM089350
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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SHANDONG YINGUANG FINE
|
2017-02-19
|
China
|
27519 Kgs
|
1300 PCS
|
4
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CMDUQDSM089348
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1175 UNITS OF WINDOW PANEL AS PER CONTRACT 1616262 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1616262/ C LOT 731- 1730/1731/1732/1733/1734/1735 DESTINATION WAREHOUSE NO.:9366-6 INVOICE NO. THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE, LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM089293 QDSM089346 QDSM089347 QDSM089348 QDSM089349 QDSM089350
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
SHANDONG YINGUANG FINE
|
2017-02-19
|
China
|
5193 Kgs
|
115 PCS
|
5
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CMDUQDSM089347
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4226 UNITS OF WINDOW PANEL AS PER CONTRACT 1615928 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1615928/ C LOT 731- 0762/2012/2013/2014/2015/8223/8224/8234 DESTINATION WAREHOUSE NO.:9366-6 INVOICE NO. THE GOODS REFERENCED IN THIS BILL OF LADING A, SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM089293 QDSM089346 QDSM089347 QDSM089348 QDSM089349 QDSM089350
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
SHANDONG YINGUANG FINE
|
2017-02-19
|
China
|
6333 Kgs
|
183 PCS
|
6
|
CMDUQDSM089346
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1574 UNITS OF WINDOW PANEL AS PER CONTRACT 1622517 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1622517 / RT 731-1911/8222 DESTINATION WAREHOUSE NO.:9273-4 INVOICE NO. THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE, LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM089293 QDSM089346 QDSM089347 QDSM089348 QDSM089349 QDSM089350
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
SHANDONG YINGUANG FINE
|
2017-02-19
|
China
|
5548 Kgs
|
119 PCS
|
7
|
CMDUQDSM089293
|
2124 UNITS OF WINDOW PANEL AS PER CONTRACT 1616828 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1616828 / RT 731-1732 DESTINATION WAREHOUSE NO.:9273-4 INVOICE NO. THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE, LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM089293 QDSM089346 QDSM089347 QDSM089348 QDSM089349 QDSM089350
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
SHANDONG YINGUANG FINE
|
2017-02-19
|
China
|
6326 Kgs
|
177 PCS
|
8
|
CMDUQDSM088771
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1784 UNITS OF WINDOW PANEL AS PER CONTRACT 1601611 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1601611 / RT LOT 731-8009/8569/8573 DESTINATION WAREHOUSE NO.:9273-4 INVOICE NO. THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE, LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM088771 QDSM088834 QDSM088836 QDSM088837 QDSM088838 QDSM088839 QDSM088840
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
SHANDONG YINGUANG FINE
|
2017-01-15
|
China
|
5221 Kgs
|
92 PCS
|
9
|
CMDUQDSM088840
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1175 UNITS OF WINDOW PANEL AS PER CONTRACT 1616262 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1616262/ C LOT 731- 1730/1731/1732/1733/1734DESTINATION WAREHOUSE NO.:9366-6 INVOICE NO. THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE, LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM088771 QDSM088834 QDSM088836 QDSM088837 QDSM088838 QDSM088839 QDSM088840
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
SHANDONG YINGUANG FINE
|
2017-01-15
|
China
|
5193 Kgs
|
115 PCS
|
10
|
CMDUQDSM088542
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2660 UNITS OF WINDOW PANEL AS PER CONTRACT 1618177 SUB/CONTRACT(P.O)NO.SUFFIX:731/ 1618177/ C LOT 731- 2403/24042942/2943/2944/2945/2946/ 2949/2950/6076/6090/6092/6093/6355 DESTINATION WAREHOUSE NO.:9366-6 INVOICE NO., THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATIOAS ADMINISTRATIVE AGENT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM088509 QDSM088541 QDSM088542 QDSM088543
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
SHANDONG YINGUANG FINE
|
2016-12-15
|
China
|
4114 Kgs
|
64 PCS
|