|
1
|
CMDUCAN0881348
|
48 PACKAGES HS CODE: 4407130000 CANADIAN LUMBER, SPF KO-HT S4S HEX4 DOCUMENTARY CREDIT NO: TFCL 138152 CERS HW6240202505204372388 FREIGHT PREPAID DISCHARGE PORT AGENT:, CMA CGM MALAYSIA SDN BHD (813160-P) A-33A-11, LEVEL 33A MENARA UOA BANGSAR NO 5 JALAN BANGSAR UTAMA 1 KUALA LUMPUR MALAYSIA TEL: 603-5520 5888 FAX: 603-5520 5889 PACKAGE(S)
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TO THE 'ORDER OF PUBLIC BANK
|
INTERPRO EXPORT GROUP LTD.
|
2025-06-06
|
Canada
|
56350 Kgs
|
48 PKG
|
|
2
|
CMDUBAC0465960
|
611030 (HS) 230 PACKAGE(S) 2291.62 KGM 16.214 MTQ 93 BAMBOO RAYON 7 SPANDEX, MAGELLAN W CADDO LAKE PRINTED LS FISHING TOP, 93 BAMBOO RAYON 7 SPANDEX, MAGELLAN M RT XTREME TRI OMBRE CREW LS TEE PO NO 9532035, 9532044, 9597603 STYLE 174442 , 178355 HS CODE: 6110.20.2045, CAT-339 HS CODE: 6110.30.3053, CAT-638INVOICE NO. : AAL/CI/056/2024 DATE : 15.03.2024 CONTRACT NO:ACAD/ALPSKNIT/SP2024F DATE : 24.07.2023 EXP NO : 0201-004771-2024 DATE : 15.03.2024 STUFFING LOCATION:301611030 (HS) 92 PACKAGE(S) 916.64 KGM 6.48 MTQ 93 BAMBOO RAYON 7 SPANDEX, MAGELLAN W CADDO LAKE PRINTED LS FISHING TOP 93 BAMBOO RAYON 7 SPANDEX,MAGELLAN M RT XTREME TRI OMBRE CREW LS TEE PO NO 9532035, 9532044, 9597603 STYLE 174442 , 178355 HS CODE: 6110.20.2045, CAT-339 HS CODE: 6110.30.3053, CAT-638 INVOICE NO. : AAL/CI/056/2024DATE : 15.03.2024 CONTRACT NO:ACAD/ALPSKNIT/SP2024F DATE : 24.07.2023 EXP NO : 0201-004771-2024 DATE : 15.03.2024 STUFFING LOCATION:301 611030 (HS)340 PACKAGE(S) 3387.59 KGM 23.96 MTQ 93 BAMBOO RAYON 7 SPANDEX, MAGELLAN W CADDO LAKE PRINTED LS FISHING TOP 93 BAMBOO RAYON 7 SPANDEX, MAGELLAN M RT XTREME TRI OMBRECREW LS TEE PO NO 9532035, 9532044, 9597603 STYLE 174442 , 178355 HS CODE: 6110.20.2045, CAT-339 HS CODE: 6110.30.3053, CAT-638 INVOICE NO. : AAL/CI/056/2024 DATE : 15.03.2024CONTRACT NO:ACAD/ALPSKNIT/SP2024F DATE : 24.07.2023 EXP NO : 0201-004771-2024 DATE : 15.03.2024 STUFFING LOCATION:301 TOTAL PKGS 662 PKGS MODE: CY/CY PART FREIGHT COLLECT2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTSN MASON RD 77449 KATY UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465BAC0465960,BAC0465962
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TO THE ORDER OF:PUBLIC BANK LTD
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N/A
|
2024-05-06
|
Singapore
|
9895 Kgs
|
662 PKG
|
|
3
|
CMDUBAC0461040
|
620342 (HS) 507 CARTONS 3860.98 KGM 20.774 MTQ MENS SHORT WITH HANGER 99 COTTON 1 SPANDEX, HS CODE:6203424551, FALCON LAKE BERMUDA PLUS MENS PANT 100 RECYCLED POLYESTER HS CODE:6204639032 WOMEN S FALCON LAKE SHORTY SHORT PLUS WITH HANGER 100 RECYCLED POLYESTER HS CODE:6204639032PO NO:9525992 9551063 9551068 9531825 9531928 STYLE NO:SGMGMO5707 178528 178528178174 178174 INVOICE NO : G1447AC24KT0841 INVOICE DATE : 29-FEB-2024 EXP NO : 00000216/001117/2024 EXP DATE : 29-FEB-2024 S/C NO : GTL/PBL/DWC/003/23S/C DATE : 05-JUN-2023 STUFFING LOCATION:301 620463 (HS) 96 CARTONS 731.04 KGM 5.46 MTQ MENS SHORT WITH HANGER 99 COTTON 1 SPANDEX,HS CODE:6203424551 FALCON LAKE BERMUDA PLUS MENS PANT 100 RECYCLED POLYESTER HS CODE:6204639032 WOMEN S FALCON LAKE SHORTY SHORT PLUS WITH HANGER 100 RECYCLED POLYESTERHS CODE:6204639032 PO NO:9525992 9551063 9551068 9531825 9531928 STYLE NO:SGMGMO5707 178528178528 178174 178174 INVOICE NO : G1447AC24KT0841 INVOICE DATE : 29-FEB-2024 EXP NO : 00000216/001117/2024 EXP DATE : 29-FEB-2024S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 STUFFING LOCATION:301 620463 (HS) 84 CARTONS 639.67 KGM 4.779 MTQ MENS SHORT WITH HANGER99 COTTON 1 SPANDEX, HS CODE:6203424551 FALCON LAKE BERMUDA PLUS MENS PANT 100 RECYCLED POLYESTER HS CODE:6204639032 WOMEN S FALCON LAKE SHORTY SHORT PLUS WITH HANGER100 RECYCLED POLYESTER HS CODE:6204639032 PO NO:9525992 9551063 9551068 9531825 9531928 STYLE NO:SGMGMO5707178528 178528 178174 178174 INVOICE NO : G1447AC24KT0841 INVOICE DATE : 29-FEB-2024 EXP NO : 00000216/001117/2024EXP DATE : 29-FEB-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 STUFFING LOCATION:301 620463 (HS) 76 CARTONS 578.75 KGM 3.957 MTQMENS SHORT WITH HANGER 99 COTTON 1 SPANDEX, HS CODE:6203424551 FALCON LAKE BERMUDA PLUS MENS PANT 100 RECYCLED POLYESTER HS CODE:6204639032 WOMEN S FALCON LAKE SHORTYSHORT PLUS WITH HANGER 100 RECYCLED POLYESTER HS CODE:6204639032 PO NO:9525992 9551063 9551068 9531825 9531928STYLE NO:SGMGMO5707 178528 178528 178174 178174 INVOICE NO : G1447AC24KT0841 INVOICE DATE : 29-FEB-2024 EXP NO :00000216/001117/2024 EXP DATE : 29-FEB-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 STUFFING LOCATION:301 620463 (HS) 48 CARTONS 365.56 KGM2.731 MTQ MENS SHORT WITH HANGER 99 COTTON 1 SPANDEX, HS CODE:6203424551 FALCON LAKE BERMUDA PLUS MENS PANT 100 RECYCLED POLYESTER HS CODE:6204639032WOMEN S FALCON LAKE SHORTY SHORT PLUS WITH HANGER 100 RECYCLED POLYESTER HS CODE:6204639032 PO NO:9525992 9551063 9551068 95318259531928 STYLE NO:SGMGMO5707 178528 178528 178174 178174 INVOICE NO : G1447AC24KT0841 INVOICE DATE : 29-FEB-2024EXP NO : 00000216/001117/2024 EXP DATE : 29-FEB-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 STUFFING LOCATION:301 TOTAL PKGS 811 CTNS 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTSN MASON RD 77449 KATY UNITED STATES MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0461BAC0461040
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TO THE ORDER OF:PUBLIC BANK LTD
|
N/A
|
2024-04-25
|
Singapore
|
9876 Kgs
|
811 CTN
|
|
4
|
CMDUBAC0461039
|
620343 (HS) 142 CARTONS 865.61 KGM 7.657 MTQ WOVEN BOYS SHORT WITH HANGER 97 (RECYCLE) POLYESTER 3 SPANDEX, HS CODE:6203439040 WOVEN WOMENS SHORT WITH HANGER 100 RECYCLED POLYESTER HS CODE:6204639032 PO NO:9547904 9556287 STYLE NO:178459 178173INVOICE NO : G1470AC24KT0803 INVOICE DATE : 28-FEB-2024 EXP NO : 00000216/001094/2024 EXP DATE : 28-FEB-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 STUFFING LOCATION:301620463 (HS) 212 CARTONS 1292.39 KGM 10.812 MTQ WOVEN BOYS SHORT WITH HANGER 97 (RECYCLE) POLYESTER 3 SPANDEX HS CODE:6203439040WOVEN WOMENS SHORT WITH HANGER 100 RECYCLED POLYESTER HS CODE:6204639032 PO NO:9547904 9556287 STYLE NO:178459 178173 INVOICE NO : G1470AC24KT0803INVOICE DATE : 28-FEB-2024 EXP NO : 00000216/001094/2024 EXP DATE : 28-FEB-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 STUFFING LOCATION:301 TOTAL PKGS 354 CTNS2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTSN MASON RD 77449 KATY UNITED STATES MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0461BAC0461040
|
TO THE ORDER OF:PUBLIC BANK LTD
|
N/A
|
2024-04-25
|
Singapore
|
5858 Kgs
|
354 CTN
|
|
5
|
CMDUDJA1193751
|
DOK 601225 20240213 IDMAK 110100 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU-25 DEGREES CELSIUS 1.550 CARTONS OF: FROZEN OCTOPUS WHOLE CLEANEBALL TYPE (OCTOPUS CYANEA) PACKING IQF IWP 30100 NET WEIGHT, GROSS WEIGHT: 49,190.64 LBS / 22,731.00 KGS NET WEIGHT: 46,500.00 LBS / 21,111.00 KGS DOCUMENTARY CREDIT NUMBER : TFCL135134 FREIGHT PREPAID 2ND NOTIFY: EAST WEST SEAFOODS SDN BHD NO 22, IRRAWADDY ROAD, 10050 GEORGETOWN, PENANG
|
TO THE ORDER OF PUBLIC BANK
|
CV. ANUGERAH BAHARI MANDIRI
|
2024-04-05
|
Singapore
|
27291 Kgs
|
1550 CTN
|
|
6
|
SSPHORF454190
|
6MM X 8MM VISTACOOL AZURIA RELECTIVE GLA SS SIZE: 96" X "130
|
TO THE ORDER OF PUBLIC BANK
|
P.P.G. INDUSTRIESINC.
|
2012-12-13
|
Jamaica
|
35955 Kgs
|
36 CRT
|
|
7
|
CHNJPSVAN00278
|
16,560 KGS OF MAC470 (MACRO16,560 KGS MACRO SYNTHETICFIBRE (MAC470)AS PER PROFORMA INVOICE NO.H140510 885(CUSTOMER ORDER NO.4554902885)
|
TO THE -ORDER OF PUBLIC BANK
|
RADMIX KOREA CO LTD
|
2010-06-25
|
South Korea
|
21800 Kgs
|
20 PKG
|
|
8
|
EGLV751810007311
|
FROZEN SEAFOOD
|
TO THE ORDER OF PUBLIC BANK
|
INDUSTRIAL PESQUERA SANTA MONICA
|
2008-11-12
|
Panama
|
25890 Kgs
|
790 BAG
|
|
9
|
HLCUCHI080333258
|
SYNTHETIC RESIN
|
TO THEORDER OF PUBLIC BANK
|
DOW CHEMICAL CANADA INC.
|
2008-03-19
|
Canada
|
75363 Kgs
|
2970 PCS
|
|
10
|
HLCUCHI061075824
|
POLYETHYLENE RESIN SYNTHETIC RESIN XUS60900.03 ETHYLENE/1-HEXENECOPOLYMER NLR POLYETHYLENE RESIN SYNTHETIC RESIN XUS60900.03 ETHYLENE/1-HEXENECOPOLYMER NLR
|
TO THEORDER OF PUBLIC BANK
|
DOW CHEMICAL CANADA INC.
|
2006-12-08
|
Prairie
|
50242 Kgs
|
1980 PCS
|
