1
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MAEU583612565
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CRISP BREAD - GDSM/COSM (HTS# 1905100000) 303 CTNS 303 Q TY P/O NO. 89427298 SKU # 810448608 GW 1364.00 CBM 6 .479 262 CTNS 262 QTY P/O N O. 89427299 SKU # 81044860 8 DANVITA WHEAT FLAT CRISP B, GW 1,472.000 CBM 6.993
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BIG LOTS STORES, INC. 4900 E. DUBLI
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YUSEN LOGISTICS (UK) LTD. - OCM BRA
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2019-09-07
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Germany
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6472 Kgs
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1435 CTN
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2
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MAEU960956543
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(HTS# 610712) THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AGE NT. FEEDER/VOYAGE : GUNHILDE MAERSK V.1708 SHIPPER DECLA, RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL XE RSION UNDERWEAR 6'' & 9'' BOBX ER BRIEF SEA WAYBILL SUBDI VISION : 504 CONTRACT NO : 1 706812C WAREHOUSE : FOREST P ARK, GA (9694-1)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-07-14
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Spain
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658 Kgs
|
232 CTN
|
3
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MAEU573048410
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HTS# 392390, 610510) THE GOOD S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. FEEDER/VOYAGE : GUNH ILDE MAERSK V.1708 100% POLYE, STER MENS POLO T-SHIRT SEA WA YBILL SUBDIVISION : 525 CONT RACT NO : 1626934RT WAREHOUSE : FOREST PARK, GA (9468-0)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-07-14
|
Spain
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7829 Kgs
|
1662 CTN
|
4
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MAEU572894245
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(HTS# 611030) THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AGE NT. FEEDER/VOYAGE : MAERSK S HIVLING V.1708 SHIPPER DECLA, RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL LA DIES KNIT TOPS SEA WAYBILL SUBDIVISION : 766 CONTRACT NO : 1702091C WAREHOUSE : FO REST PARK, GA (9694-1)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-06-30
|
Spain
|
230 Kgs
|
52 CTN
|
5
|
MAEU572894509
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(HTS# 611020) THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AGE NT. FEEDER/VOYAGE : MAERSK S HIVLING V.1708 SHIPPER DECLA, RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL LA DIES KNIT TOPS SEA WAYBILL SUBDIVISION : 851 CONTRACT NO : 1702291C WAREHOUSE : FO REST PARK, GA (9694-1
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-06-30
|
Spain
|
2031 Kgs
|
236 CTN
|
6
|
MAEU572894247
|
(HTS# 611030) THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AGE NT. FEEDER/VOYAGE : MAERSK S HIVLING V.1708 SHIPPER DECLA, RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL LA DIE KNIT TOPS SEA WAYBILL SUBDIVISION : 814 CONTRACT N O : 1701560C WAREHOUSE : FOR EST PARK, GA (9694-1)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-06-30
|
Spain
|
285 Kgs
|
57 CTN
|
7
|
MAEU572894252
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(HTS# 610990) THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AGE NT. FEEDER/VOYAGE : MAERSK S HIVLING V.1708 SHIPPER DECLA, RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL LA DIES KNIT TOPS SEA WAYBILL SUBDIVISION : 945 CONTRACT NO : 1620886RT WAREHOUSE : F OREST PARK, GA (9468-0)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-06-30
|
Spain
|
834 Kgs
|
464 CTN
|
8
|
MAEU960766748
|
(HTS# 621133) THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AGE NT. FEEDER/VOYAGE : MAERSK S HIVLING V.1708 SHIPPER DECLA, RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL LA DIES KNIT TOPS SEA WAYBILL SUBDIVISION : 832 CONTRACT NO : 1700075RT WAREHOUSE : F OREST PARK, GA (9468-0)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-06-30
|
Spain
|
167 Kgs
|
43 CTN
|
9
|
MAEU572894250
|
(HTS# 610990) THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT. FEEDER/VOYAGE : MAERSK SHI VLING V.1708 SHIPPER DECLARED, ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL LADIES KNIT TOPS SEA WAYBILL SUBDI VISION : 945 CONTRACT NO : 161 9587C WAREHOUSE : FOREST PARK, GA (9694-1)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-06-30
|
Spain
|
119 Kgs
|
24 CTN
|
10
|
MAEU572894246
|
(HTS# 610620) THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AGE NT. FEEDER/VOYAGE : MAERSK S HIVLING V.1708 SHIPPER DECLA, RED ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL LA DIES KNIT TOPS SEA WAYBILL SUBDIVISION : 851 CONTRACT NO : 1625809RT WAREHOUSE : F OREST PARK, GA (9468-0)
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
YUSEN LOGISTICS (UK) LTD. - OCM BRA
|
2017-06-30
|
Spain
|
3727 Kgs
|
2206 CTN
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