damco customs services inc.

• 交易日期 2026/06/22 提单编号 medujs963166
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 326kg 金额 ——
• HS编码 610910 产品标签 stuffing,spandex,garment,ppi,mater,xxxxx,cotton,lid,cargo,children s apparel,article no,n tr,nb,ice,wood,oar,ion,ear,umber,hno,cat,girls top
• 产品描述 FCR NO.: FCR20263269081 RECEIVED ON: 09 MAY 2026 ONBOARD DATE: 06-MAY-26 CARGO DESCRIPTION: READ Y-MADE GARMENTS CHILDREN S APPAREL GIRLS TOPS 5 7% COTTON 38% SPANDEX P. O. NO: 849710 ARTICLE NO . 3062350 HTS CO DE # 610 910 INVOICE NO. XXXXXXXX -26-067 DATE: 06-05-2026 EXP NO. 2228 012451 202 6 DATE: 06-05-2026 CON TRACT NO. XXXXXXXXXXX ECHNO -001 DATE: 14-12-2025 CONTAINS NO SO LID WOOD PA CKING MATERIALS SHIPPIN G BILL NUMBER : 831792 S HIPPING BILL YEAR: 5/6/2 02 6 STUFFING LOCATION: XXXXXXXXXXXXXXXXXX
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• 交易日期 2026/06/22 提单编号 medujs963141
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 5588kg 金额 ——
• HS编码 620240 产品标签 8 gsm,chat,bts,garment,coating,stuffing,lye,oven,shipping bill,xxxxx,pongee,cargo,rv,ear,article no,ogram,n tr,ice,wa t,compan,cat i,acryla,water,ion,t jack,umber,polyester,stant,e coating,jacket,polyacrylate
• 产品描述 FCR NO.: FCR20263269087 RE CEIVED ON: 06-MAY-26 CARGO DESCRIPTION: READY-MADE GARMENTS. T HE XXXXXXXXX PL ACE SERVICE COMPANY LLC I NF ANT ; 100% POLYESTER 68 GSM PONGEE W/R POLYACRYLAT E COATING WOVEN ; WATER RE SISTANT JACKET ; GIRL ; 1 00% POLYESTER 68 GSM PONGE E W /R POLYACRYLATE COATING WOVEN ; WATER RES IST ANT JACKET BOY ; 100% POLYEST ER 68 GSM PONG EE W/R POLYA CRYLATE COATING WOVEN ; WA TER RES ISTANT JACKET HTS# ; 6202407000, 6201407000, 6209303040 PO NO : 851632, 849697 STYLE NO:S052127, S059060 ARTICLE NO :30478 59, 3055 266 INVOICE NO & D T. AFL-2026/038 DT. 05-05-2026 EXP NO & DT.0802-0004 26-2026 DT. 05-05 -2026 CON TRACT NO & DT. BTS26/TCP/T D/001 DT . 23-01-2026 SHIPP ING BILL NUMBER : C 827539SHIPPING BILL YEAR: 5/5/2 026 STUFFING LOCAT ION: ISA TL- CHATTOGRAM
  FCR NO.: FCR20263269087 RE CEIVED ON: 06-MAY-26 CARGO DESCRIPTION: READY-MADE GARMENTS. T HE XXXXXXXXX PL ACE SERVICE COMPANY LLC I NF ANT ; 100% POLYESTER 68 GSM PONGEE W/R POLYACRYLAT E COATING WOVEN ; WATER RE SISTANT JACKET ; GIRL ; 1 00% POLYESTER 68 GSM PONGE E W /R POLYACRYLATE COATING WOVEN ; WATER RES IST ANT JACKET BOY ; 100% POLYEST ER 68 GSM PONG EE W/R POLYA CRYLATE COATING WOVEN ; WA TER RES ISTANT JACKET HTS# ; 6202407000, 6201407000, 6209303040 PO NO : 851632, 849697 STYLE NO:S052127, S059060 ARTICLE NO :30478 59, 3055 266 INVOICE NO & D T. AFL-2026/038 DT. 05-05-2026 EXP NO & DT.0802-0004 26-2026 DT. 05-05 -2026 CON TRACT NO & DT. BTS26/TCP/T D/001 DT . 23-01-2026 SHIPP ING BILL NUMBER : C 827539SHIPPING BILL YEAR: 5/5/2 026 STUFFING LOCAT ION: ISA TL- CHATTOGRAM
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• 交易日期 2026/06/22 提单编号 medujs963133
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 1119kg 金额 ——
• HS编码 610510 产品标签 ppa,bts,ppi,sol,gg,shipping bill,polo,xxxxx,cotton,cargo,article no,nb,ice,oar,ion,techno,ys,ear,umber,wood packing,polyester,atl,garments children,stuffing,cat,cod
• 产品描述 FCR NO.: FCR20263269074 RECEIVED ON: 08-MAY-26 O NBOARD DATE: 09 MAY 2026 CARGO DESCRIPT ION: READ Y-MADE GARMENTS CHILDREN S APPA REL BOYS JOGGER, B OYS POLO 63% COTTON 37 % POLYESTER, 60% COTTON 40% POLYESTER P.O. NO: XXXXX 5, 847136 ARTICLE NO. 30 62511, 3 062236 HTS CODE # 610510, 610342 INVOICE NO. XXXXXXXXXXXXXXX DAT E: 07-05-2026 EXP NO. 22 28 012649 2026 DATE: 07- 05-2026 CONTRACT NO. BTS 26-TCP-TECHNO-001 DATE: 14 -12-2025 CONTAINS NO SOLID WOOD PACKING MA TERIA LS SHIPPING BILL NUMBER : 841126 S HIPPING BILL YEAR: 5/8/2026 STUFFING LOCATI ON: ISATL- XXXXXXXXXXX
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• 交易日期 2026/06/22 提单编号 medujs963117
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 935kg 金额 ——
• HS编码 620462 产品标签 cargo,ppa,ear,fabric,pbt,n tr,cle,nb,garments children,ppi,stuffing,ice,moto,ion,techno,oar,shipping bill,lycra denim,umber,xxxxx,cotton
• 产品描述 FCR NO.: FCR20263269072 RECEIVED ON: 07-MAY-26 O NBOARD DATE: 09 MAY 2026 CARGO DESCRIPT ION: READ Y-MADE GARMENTS CHILDREN S APPA REL SNJ GIRLS, SNJ BLACK MOTO SKINNY; 98% COTTON 2% LYCRA DENIM WOVE N FABRIC STYLE NO: S0654 19 P.O. NO: XXXXXX,84976 4 ARTI CLE NO. 3062743 HTS#6204628051 INVOICE N O. MGL/EXP/168/2026 DATE : 05.05.2026 EXP N O. 296 0 04574 2026 DATE: 05.05 .2026 CON TRACT NO. MGL/T CPBTS/TECHNO/101/2026 DA TE : 19.01.2026 SHIPPING BILL NUMBER : 839281 SHI PPING BILL YEAR: 5/7/2026 STUFFING LOCA TION: XXXXXXXXXXXXXXXXXX
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• 交易日期 2026/06/22 提单编号 medujs950023
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 2365kg 金额 ——
• HS编码 600622 产品标签 stuffing,chat,bts,garment,oven,shipping bill,cat,skirt,cotton,cargo,rv,article no,umber,nb,ice,oar,n 155,jumper,peache,ogr,ion,fan,twill,pla,ys,ear,knit,gsm r,cot,atl,bodysuit
• 产品描述 FCR NO.: FCR20263269078 RECEIVED ON: 30-APR-26 O NBOARD DATE: 09 MAY 2026 CARGO DESCRIPTION: REA DY-MADE GARMENTS. THE CH ILDRENS PLAC E SERVICE COMP ANY LLC INFANT ; 100% COTTON 155GSM RIB BODYSUIT & 100% COTTON 4.4OZ TWIL L PEACHED JUMPER KNIT ; O VERALL & BODYSUIT SET I NFANT ; 100% COTTON 155GSM RIB BODYSUIT KNIT ; BODYS UIT INFANT ; 100% COTTO N 4.4O Z TWILL PEACHED SKIR TALL WOVEN ; SKIRTALL H TS# 6111206020, 6209205050 , 6111206010 PO N O : 84689 9, 846900, 846901, 847408, 847409, 855605, 855607 STYLE NO :S065436, S064285 ARTICLE NO :3063194, 30 63141 INVOICE NO & DT. AFL-2026/036 DT. 29-04-20 26 EXP NO & DT.0802 -0004 01-2026 DT. 29-04-2026 CONTRACT NO & DT . BTS26/T CP/TD/001 DT. 23-01-2026 SHIPPING BILL NUMBER : C 783654 SHIPPING BILL Y EAR: 4/30/2026 STUFFING LOCATION: ISATL- CHATTOGRA M
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• 交易日期 2026/06/22 提单编号 medujs963109
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 1650kg 金额 ——
• HS编码 611120 产品标签 ppa,ppi,sol,lye,mater,xxxxx,hood,cotton,cargo,article no,ogram,nb,ice,wood,oar,hat,ion,techno,ear,umber,towel,garments children,stuffing,cat,cod,ip p
• 产品描述 FCR NO.: FCR20263269073 RECEIVED ON: 05-MAY-26 O NBOARD DATE: 09 MAY 2026 CARGO DESCRIPT ION: READ Y-MADE GARMENTS CHILDREN S APPA REL NEW BORN HOODE D TOWEL 83% COTTON 17% P OLYESTER P.O. NO: XXXXXX , 851924, 85192 8 ARTICLE NO. 3063152, 3063195, 306 3197 HTS CODE # 611120 INVOICE NO. XXXXXXXXXXXXX 6 5 DATE: 05-05-2026 EX P NO. 2228 012320 2 026 D ATE: 05-05-2026 CONTRACT NO. XXXXXX 26NB-TCP-TECHNO -005 DATE: 19-01-2026 CONT AINS NO SOLID WOOD PA CKING MATERIALS SHIP PIN G BILL NUMBER : 823260 S HIPPING BILL Y EAR: 5/5/202 6 STUFFING LOCATION: ISA TL- C HATTOGRAM
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• 交易日期 2026/06/22 提单编号 medujs963174
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 545kg 金额 ——
• HS编码 610910 产品标签 ppa,spandex,ppi,sol,mater,chat,xxxxx,cotton,cargo,article no,n tr,nb,ice,wood,oar,ogr,ion,techno,ear,umber,garments children,stuffing,cat,cod,girls top
• 产品描述 FCR NO.: FCR20263269079 RECEIVED ON: 06-MAY-26 O NBOARD DATE: 09 MAY 2026 CARGO DESCRIPT ION: READ Y-MADE GARMENTS CHILDREN S APPA REL GIRLS TOPS 5 7% COTTON 38% SPANDEX P. O. NO: 849711 ARTICLE NO . 3062350 HTS CODE # 610 910 INVOICE NO. XXXXXXXX -26-06 9 DATE: 06-05-2026 EXP NO. 2228 012483 202 6 DATE: 06-05-2026 CON TRACT NO. XXXXXXXX P-TECHNO -001 DATE: 14-12-2025 CONTAINS NO SOLID WOOD PA CKING MATERIALS SHIPPIN G B ILL NUMBER : 831797 S HIPPING BILL YEAR: 5/ 6/202 6 STUFFING LOCATION: ISA TL- CHATTOGR AM
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• 交易日期 2026/06/22 提单编号 medujs963182
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 173kg 金额 ——
• HS编码 620462 产品标签 cotton 20,pbt,ear,oven,recycled,shipping,garment,childrens apparel,cat,ice,bow,xxxxx,ion,elastan,hno,lye,argo,recycled p,ticl,denim,tuff
• 产品描述 FCR NO.: FCR20263269089 RECEIVED ON: 07-MAY-26 C ARGO DESCRIPTION: READY- MADE GARMENT S CHILDRENS APPAREL TODDLER GIRLS TG BOW EMB FLARE PANT : 50 % COTTON 20% RECYCLED C OTT ON 29% RECYCLED POLYESTE R 1% ELASTAN E 9OZ DENIM WOVEN STYLE NO: S065256 P.O. NO : XXXXXX ARTICL E NO. 3062312 HTS#62046 28051 INVOICE NO. MGL/EX P/183/2026 DATE: 05.05.2 026 EXP NO. 2960 04581 2 026 DAT E: 05.05.2026 C ONTRACT NO. MGL/TCPBTS/TEC HNO/101/2026 DATE: 19.01 .2026 SHIPPING B ILL NUMB ER : C 839282 SHIPPING B ILL YEAR: 5/7/2026 STUFF ING LOCATION: XXXXXXXXXXXXX
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• 交易日期 2026/06/22 提单编号 medujs963158
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 5672kg 金额 ——
• HS编码 620930 产品标签 8 gsm,spandex,childrens,bts,garment,coating,lye,oven,rayon,tr a,dress,xxxxx,pongee,cargo,rv,10 oz,acrylic coating,ear,viscose,ice,ting,wa t,tuff,water resist,compan,e wate,twill woven,water,ion,fan,visco,t jack,umber,article no,polyester,stant,shipping,cat,jacket,teco,ip p,polyacrylate,gs m
• 产品描述 FCR NO.: FCR20263269077 RE CEIVED ON: 07-MAY-26 CARGO DESCRIPTION: READY-MADE GARMENTS. T HE CHILDRENS PL ACE SERVICE COMPANY LLC I NF ANT ; 64% POLYESTER 33% VISCOSE 3% SPANDEX 265GSM TWILL WOVEN ; JACKET INFAN T ; 100% RAYON 125 GSM CHA LLIS WOVEN ; DRESS INFANT ; 100% POLYESTER 2.10 OZ P ONGEE WATER RESISTANT A CRY LIC COATING WOVEN ;JACKET INFANT ; 100% POLYESTER 68 GSM PONGEE W/R WITH POLYA CRYLATECOATING WOVEN ; WA TER RESISTANT JACKET GIRL ; 64% POLYESTER 33% VISCOS E 3% SPANDEX 265G SM TWILL WOVEN; JACKET GIRL; 100% R AYON 125 GSM CHALLIS WOVEN ; DRESS BOY; 100% POLYESTE R 2.10 OZ PONGEE WATER RES ISTANT ACRYLIC COATING WOV EN;JACKET BOY; 100% POLYES TER 68 GS M PONGEE W/R WITH POLYACRYLATE COATING WOVE N; WATER RESISTANT JACKET HTS# ; 6209303040,62099030 40,6202402030, 6204444020, 6201407000 PO NO : XXXXXX ,849699,849702,849855 STYL E NO : S065886, S044812, S 035377,S052043 ARTICLE NO :3062139,3041181,3032522,3 048053 INVOICE NO & DT. AF L-2026/041 DT. 06-05-2026 EXP NO & DT.0802-000434-20 26 DT. 06-05-2026 CONTR ACT NO & DT. BTS26/TCP/TD/001 DT. 23-01-2026 SHIPPING B ILL NUMBER : C 833390 SHIP PING BILL YEAR: 5/6/2026 S TUFFING LOCATION: XXXXXXX
  FCR NO.: FCR20263269077 RE CEIVED ON: 07-MAY-26 CARGO DESCRIPTION: READY-MADE GARMENTS. T HE CHILDRENS PL ACE SERVICE COMPANY LLC I NF ANT ; 64% POLYESTER 33% VISCOSE 3% SPANDEX 265GSM TWILL WOVEN ; JACKET INFAN T ; 100% RAYON 125 GSM CHA LLIS WOVEN ; DRESS INFANT ; 100% POLYESTER 2.10 OZ P ONGEE WATER RESISTANT A CRY LIC COATING WOVEN ;JACKET INFANT ; 100% POLYESTER 68 GSM PONGEE W/R WITH POLYA CRYLATECOATING WOVEN ; WA TER RESISTANT JACKET GIRL ; 64% POLYESTER 33% VISCOS E 3% SPANDEX 265G SM TWILL WOVEN; JACKET GIRL; 100% R AYON 125 GSM CHALLIS WOVEN ; DRESS BOY; 100% POLYESTE R 2.10 OZ PONGEE WATER RES ISTANT ACRYLIC COATING WOV EN;JACKET BOY; 100% POLYES TER 68 GS M PONGEE W/R WITH POLYACRYLATE COATING WOVE N; WATER RESISTANT JACKET HTS# ; 6209303040,62099030 40,6202402030, 6204444020, 6201407000 PO NO : XXXXXX ,849699,849702,849855 STYL E NO : S065886, S044812, S 035377,S052043 ARTICLE NO :3062139,3041181,3032522,3 048053 INVOICE NO & DT. AF L-2026/041 DT. 06-05-2026 EXP NO & DT.0802-000434-20 26 DT. 06-05-2026 CONTR ACT NO & DT. BTS26/TCP/TD/001 DT. 23-01-2026 SHIPPING B ILL NUMBER : C 833390 SHIP PING BILL YEAR: 5/6/2026 S TUFFING LOCATION: XXXXXXX
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• 交易日期 2026/06/22 提单编号 medujs963125
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 88kg 金额 ——
• HS编码 610910 产品标签 ppa,spandex,ppi,sol,mater,chat,xxxxx,cotton,cargo,article no,n tr,nb,ice,wood,oar,ogr,ion,techno,ear,umber,garments children,stuffing,cat,cod,girls top
• 产品描述 FCR NO.: FCR20263269022 RECEIVED ON: 06-MAY-26 O NBOARD DATE: 09 MAY 2026 CARGO DESCRIPT ION: READ Y-MADE GARMENTS CHILDREN S APPA REL GIRLS TOPS 5 7% COTTON 38% SPANDEX P. O. NO: 849724 ARTICLE NO . 3062377 HTS CODE # 610 910 INVOICE NO. XXXXXXXX -26-06 8 DATE: 06-05-2026 EXP NO. 2228 012469 202 6 DATE: 06-05-2026 CON TRACT NO. XXXXXXXX P-TECHNO -001 DATE: 14-12-2025 CONTAINS NO SOLID WOOD PA CKING MATERIALS SHIPPIN G B ILL NUMBER : 831806 S HIPPING BILL YEAR: 5/ 6/202 6 STUFFING LOCATION: ISA TL- CHATTOGR AM
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• 交易日期 2026/06/22 提单编号 medujs963091
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 9157kg 金额 ——
• HS编码 620240 产品标签 stuffing,chat,bts,lye,oven,shipping bill,c gi,pongee,cargo,rv,10 oz,article no,ogram,chi,ice,wa t,water resist,compan,cat i,ion,pla,umber,polyester,stant,atl,jacket
• 产品描述 FCR NO: FCR NO.: FCR202632 69075 RECEIVED ON:07-MAY- 26 CARGO DESCRIPTION: READ Y-MADE GA RMENTS. THE CHILD RENS PLACE SERVICE COMPANY LLC GIRL ; 100% POLYESTE R 2.10 OZ PONGEE WA TER RES ISTANT WOVEN ; JACKET INFA NT ; 100% POLYESTER 2.10 O Z PONGEE WATER RESISTANT W OVEN ; JACKET HTS# ; 6202 407000,6209303040 P O NO : 851574 STYLE NO : S033503 ARTICLE NO :3032357 INVOIC E NO & DT. AFL-2026/040 DT . 06-05-2026 EXP NO & DT.0 802-000433-2026 DT. 06-05- 2026 CONTRACT NO & DT. BTS 26/TCP/TD/001 DT. 23-01-20 26 SHIPPING BILL NUMBER : C 833379 SHIPPING BILL YEA R: 5/6/2026 STUFFING LOCAT ION: ISATL- CHATTOGRAM
  FCR NO: FCR NO.: FCR202632 69075 RECEIVED ON:07-MAY- 26 CARGO DESCRIPTION: READ Y-MADE GA RMENTS. THE CHILD RENS PLACE SERVICE COMPANY LLC GIRL ; 100% POLYESTE R 2.10 OZ PONGEE WA TER RES ISTANT WOVEN ; JACKET INFA NT ; 100% POLYESTER 2.10 O Z PONGEE WATER RESISTANT W OVEN ; JACKET HTS# ; 6202 407000,6209303040 P O NO : 851574 STYLE NO : S033503 ARTICLE NO :3032357 INVOIC E NO & DT. AFL-2026/040 DT . 06-05-2026 EXP NO & DT.0 802-000433-2026 DT. 06-05- 2026 CONTRACT NO & DT. BTS 26/TCP/TD/001 DT. 23-01-20 26 SHIPPING BILL NUMBER : C 833379 SHIPPING BILL YEA R: 5/6/2026 STUFFING LOCAT ION: ISATL- CHATTOGRAM
  FCR NO: FCR NO.: FCR202632 69075 RECEIVED ON:07-MAY- 26 CARGO DESCRIPTION: READ Y-MADE GA RMENTS. THE CHILD RENS PLACE SERVICE COMPANY LLC GIRL ; 100% POLYESTE R 2.10 OZ PONGEE WA TER RES ISTANT WOVEN ; JACKET INFA NT ; 100% POLYESTER 2.10 O Z PONGEE WATER RESISTANT W OVEN ; JACKET HTS# ; 6202 407000,6209303040 P O NO : 851574 STYLE NO : S033503 ARTICLE NO :3032357 INVOIC E NO & DT. AFL-2026/040 DT . 06-05-2026 EXP NO & DT.0 802-000433-2026 DT. 06-05- 2026 CONTRACT NO & DT. BTS 26/TCP/TD/001 DT. 23-01-20 26 SHIPPING BILL NUMBER : C 833379 SHIPPING BILL YEA R: 5/6/2026 STUFFING LOCAT ION: ISATL- CHATTOGRAM
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• 交易日期 2026/06/21 提单编号 svivtszx26050134
• 供应商 kader industrial co.ltd. 采购商 damco customs services inc.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 692kg 金额 ——
• HS编码 380300 产品标签 gate,signal,cross,block
• 产品描述 WINTER CROSSING GATE & BLOCK SIGNALS TALL PIER SET
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• 交易日期 2026/05/09 提单编号 medujs798810
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 2978kg 金额 ——
• HS编码 610910 产品标签 cargo,stuffing,shirt,ccl,umber,atl,ogram,ice,ion,cod,chat,shipping bill,ear,knit
• 产品描述 FCR NO.: FCR20263204132 RECEIVED ON: 06-03-2026 CARGO DESCRIPTION: KNITT ED T-SHIRT, P O NO: STYLE : 843445 3061569 84344 8 3061 570 843478 3061575 843548 3061587 HS COD E:61091000 INVOICE NO :L TL/TCP/26/043 DA TE:03.03 .2026 EXP NO:0890-000391 -2026 D ATE:03.03.2026 SC NO: CCL/TCP/LTL/2025/01 DAT E:21.10.2025 SHIPP ING BILL NUMBER : 466404 SHIPPING BILL YEAR: 3/6/2 026 STUFFING LOC ATION: I SATL- CHATTOGRAM
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• 交易日期 2026/05/09 提单编号 medujs769845
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 412kg 金额 ——
• HS编码 610910 产品标签 shirt,ccl,ice,ion,cod,x style,knit,xxxxx,car go
• 产品描述 FCR NO:FCR20263198634 RE CEIVED ON: 26-FEB- 26 CAR GO DESCRIPTION: KNITTED T-SHIRT, PO NO: XXXXXX STYLE: 3061373 HS CODE 61091 000 INVOICE NO : LT L/TCP/26/037 DATE: 25 .02 .2026 EXP NO: 0890-00038 2-2026 DATE: 25.02.2026 SC NO: CCL/TCP/LTL/2025/ 01 DAT E: 21.10.2025
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• 交易日期 2026/05/09 提单编号 medujs798786
• 供应商 —— 采购商 damco customs services inc.
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 Sri Lanka 采购区 United States
• 重量 4228kg 金额 ——
• HS编码 620342 产品标签 sol,xxxxx,article no,ogram,woven denim,ice,wood,tuff,packing material,fin,2 4 d,denim jean,argo,ear,umber,10 oz denim,cot,ion,hat,atl,recycled cotton,shipping,cat,cod
• 产品描述 FCR NO.: FCR20263203970 RECEIVED ON: 05-MAR-26 C ARGO DESCRIPTION: BOY WOVE N DENIM JEAN BOY 79% COT TON 20% RECYCLED COTTON 1% ELA STANE 10 OZ DENIM FLAT FINISH WOVEN DENIM J EAN CONTAINS NO SOLID WOOD PACKING MATERIALS 366 CTNS HS CODE: 6203424536 PO NO: 838 428 ARTICLE NO: 3047409 INVOICE NO. XXXXX P2641 DATE: 03.03. 2026 EXP.NO. 2165-0005 58 /2026 DATE: 03.03.2026 S/C NO. XXXXXXX/2 4 DATE : 01.08.2024 SHIPPING BI LL NUMBER : 454615 SHIPP ING BILL YEAR:3/4/2026 S TUFFING LOCATION: ISATL- C HATTOGRAM
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