Tag: jpl

CERAMIC TILES 01X20FT CONTAINER CONTAINING TOTAL 930 BOXES PACKED IN 31 PALLETS ONLY CERAMIC TILES SIZE - 600 MM X 1200 MM INVOICE NO - EXP-082/2024-25 CAIU3416272 001 DATE - 28/05/2024 SHIPPING BILL NO - 1221856 DATE - 28/05/2024 REX NO - INREX2417500990EC006 GROSS WEIGHT - 26400.000 KGS NET WEIGHT - 26000.000 KGS H.S. CODE - 69072100 HBL NO- JPL/S/24-25/0290 CAIU3416272 001 SCAC CODE LUIQ

KONTOOR. BRAND : WRANGLER NG C ID:7000080473 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110064800100 N GC STYLE# 3W060LD QTY:4971 PC S. INVOICE NO:JPL-3334-2024 DATE:27-MAY-2024 EXP NO: 182 TLLU8293956 001 5-000209-2024 DATE: 27-MAY--2 024 CONTRACT# KB/JPL/008/2023 DATE : 19-NOV-2023 1. STUFF ING LOCATION : KDS,CHITTAGON G. 301 2.SHIPPING BILL DATE: 27-MAY-2024 3.SHIPPING BILL NUMBER:997685 FREIGHT PA YABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000080448 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110064200100 N GC STYLE# 3W060BR QTY:2410 PC S. INVOICE NO: JPL-3333-2024 DATE:27-MAY-2024 EXP NO: 18 MSKU1893109 001 25-000208-2024 DATE: 27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:997643 FREIGHT P AYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000080413 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110721900100 N GC STYLE# 3W060BL QTY:6534 PC S. INVOICE NO: JPL-3332-2024 DATE:27-MAY-2024 EXP NO: 18 TLLU8293956 001 25-000207-2024 DATE: 27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:867243 FREIGHT P AYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000080474 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT#450110061700100 NG C STYLE# 112343567 QTY:1495 P CS. INVOICE NO: JPL-3335-2024 DATE:27-MAY-2024 EXP NO: 1 SUDU6907214 001 825-000210-2024 DATE:27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:997710 FREIGHT P AYABLE BY KONTOOR USA.

SLAC 387 PACKAGES LOADED ONTO 14 SLAC/STC LOADED ONTO 14 PALLETS BOOKS HS CODE 49019900 AMS FILING NCLINUSDET116380 DELIVERY ADDRESS GREAT LAKES BINDERY INC DBA JPL FULFILLMENT

KONTOOR. BRAND : WRANGLER NG C ID:7000079911 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450107065900100 NGC STYLE# 112357593 QTY:323 4 PCS. INVOICE NO:JPL-3325-20 24 DATE:21-MAY-2024 EXP NO: TCKU6511760 001 1825-000197-2024 DATE:21-MAY --2024 CONTRACT# KB/JPL/008/2 023 DATE : 19-NOV-2023 1. ST UFFING LOCATION : ISATL,CHIT TAGONG. 301 2.SHIPPING BILL DATE: 22-MAY-2024 3.SHIPPING BILL NUMBER:966501 FREIG HT PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000079912 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450107069200100 NGC STYLE# 112357975 QTY: 2 231 PCS. INVOICE NO: JPL-3326 -2024 DATE:22-MAY-2024 EXP TRHU4387915 001 NO: 1825-000198-2024 DATE: 22 -MAY--2024 CONTRACT# KB/JPL/0 08/2023 DATE : 19-NOV-2023 1 . STUFFING LOCATION : ISATL, CHITTAGONG. 301 2.SHIPPING B ILL DATE: 22-MAY-2024 3.SHIP PING BILL NUMBER:966502 F REIGHT PAYABLE BY KONTOOR USA

KONTOOR. BRAND : WRANGLER NG C ID:7000079227 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450110201900100 NGC STYLE# 112325243 QTY:133 9 PCS. INVOICE NO: JPL-3309-2 024 DATE:15-MAY-2024 EXP NO SUDU8877844 001 : 1825-000180-2024 DATE:15-MA Y--2024 CONTRACT# KB/JPL/008/ 2023 DATE : 19-NOV-2023 1. S TUFFING LOCATION : ISATL,CHI TTAGONG. 301 2.SHIPPING BILL DATE: 15-MAY-2024 3.SHIPPIN G BILL NUMBER: 918450 FRE IGHT PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000079223 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450110201600100 NGC STYLE# 112325242 QTY:17 60 4PCS. INVOICE NO: JPL-3307 -2024 DATE:15-MAY-2024 EXP TCKU6124946 001 NO: 1825-000181-2024 DATE: 15 -MAY--2024 CONTRACT# KB/JPL/0 08/2023 DATE : 19-NOV-2023 1 . STUFFING LOCATION : ISATL, CHITTAGONG. 301 2.SHIPPING B ILL DATE: 15-MAY-2024 3.SHIP PING BILL NUMBER:918464 F REIGHT PAYABLE BY KONTOOR USA

KONTOOR. BRAND : WRANGLER NG C ID:7000079225 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450110201600200 NGC STYLE# 112325242 QTY:581 PCS. INVOICE NO: JPL-3308-20 24 DATE:15-MAY-2024 EXP NO: TCKU6124946 001 1825-000182-2024 DATE: 15-MA Y--2024 CONTRACT# KB/JPL/008/ 2023 DATE : 19-NOV-2023 1. S TUFFING LOCATION : ISATL,CHI TTAGONG. 301 2.SHIPPING BILL DATE: 15-MAY-2024 3.SHIPPIN G BILL NUMBER:918456 FREI GHT PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000079914 WOMENS WOVEN SKIRT. HTS CODE: 6204420090 PO CUT# 450107069100100 NGC STYLE# 112357916 QTY:3191 PCS . INVOICE NO: JPL-3327-2024 DATE:22-MAY-2024 EXP NO: 182 TRHU4387915 001 5-000201-2024 DATE:22-MAY--20 24 CONTRACT# KB/JPL/008/2023 DATE : 19-NOV-2023 1. STUFFI NG LOCATION : ISATL,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 22-MAY-2024 3.SHIPPING BIL L NUMBER:966503 FREIGHT P AYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000078428 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450105388600100 NGC STYLE# 112357977 QTY:2 784PCS. INVOICE NO: JPL-3283- 2024 DATE:06-MAY-2024 EXP N MSKU1182590 001 O: 1825-000156-2024 DATE: 06- MAY--2024 CONTRACT# KB/JPL/00 8/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL,C HITTAGONG. 301 2.SHIPPING BI LL DATE: 08-MAY-2024 3.SHIPP ING BILL NUMBER:867243 FREIG HT COLLECT FREIGHT PAYABLE BY MSKU1182590 001 KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000078977 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450107630400100 N GC STYLE# WMWR1BL QTY: 14228 PCS. INVOICE NO: JPL-3297-202 4 DATE:12-MAY-2024 EXP NO:1 MRKU4939222 001 825-000170-2024 DATE: 12-MAY- -2024 CONTRACT# KB/JPL/008/20 23 DATE : 19-NOV-2023 1. STU FFING LOCATION : ISATL,CHITT AGONG. 301 2.SHIPPING BILL DATE:13-MAY-2024 3.SHIPPING B ILL NUMBER:900798 FREIGHT CO LLECT FREIGHT PAYABLE BY KONT MRKU4939222 001 OOR USA SHIPPING BILL YEAR: 2024-05-13

KONTOOR. BRAND : WRANGLER NG C ID:7000078973 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450107630600100 N GC STYLE# WMWR1BR QTY:5966 P CS. INVOICE NO: JPL-3296-2024 DATE:12-MAY-2024 EXP NO: 1 MRSU4135870 001 825-000169-2024 DATE: 12-MAY- -2024 CONTRACT# KB/JPL/008/20 23 DATE : 19-NOV-2023 1. STU FFING LOCATION : ISATL,CHITT AGONG. 301 2.SHIPPING BILL D ATE: 13-MAY-2024 3.SHIPPING BILL NUMBER:900790 FREIGH T PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000078978 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450107630800100 N GC STYLE# WMWR1GR QTY:15214 P CS. INVOICE NO: JPL-3298-2024 DATE:12-MAY-2024 EXP NO: 1 SUDU8545310 001 825-000171-2024 DATE: 12-MAY- -2024 CONTRACT# KB/JPL/008/20 23 DATE : 19-NOV-2023 1. STU FFING LOCATION : ISATL,CHITT AGONG. 301 2.SHIPPING BILL D ATE: 13-MAY-2024 3.SHIPPING BILL NUMBER:900827 FREIGHT C OLLECT FREIGHT PAYABLE BY KON SUDU8545310 001 TOOR USA

KONTOOR. BRAND : WRANGLER NG C ID:7000078422 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450105387800100 NGC STYLE# 112357602 QTY:16 14 PCS. INVOICE NO: JPL-3280- 2024 DATE:06-MAY-2024 EXP N MRKU3101889 001 O: 1825-000153-2024 DATE: 06- MAY--2024 CONTRACT# KB/JPL/00 8/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL,C HITTAGONG. 301 2.SHIPPING BI LL DATE: 08-MAY-2024 3.SHIPP ING BILL NUMBER:867225 FREIG HT COLLECT FREIGHT PAYABLE BY MRKU3101889 001 KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000078543 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450105388500100 NGC STYLE# 112357975 QTY: 5402 PCS. INVOICE NO: JPL-328 6-2024 DATE:07-MAY-2024 EXP MRKU2459693 001 NO: 1825-000162-2024 DATE: 0 7-MAY--2024 CONTRACT# KB/JPL/ 008/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL ,CHITTAGONG. 301 2.SHIPPING BILL DATE: 08-MAY-2024 3.SHI PPING BILL NUMBER:868828 FRE IGHT COLLECT FREIGHT PAYABLE MRKU2459693 001 BY KONTOOR USA.WO

KONTOOR. BRAND : WRANGLER NG C ID:7000078524 WOMENS WOVEN DENIM SKIRT. HTS CODE: 62044 20090 PO CUT#450105385500100 NGC STYLE# 112357917 QTY:23 12 PCS. INVOICE NO: JPL-3287- 2024 DATE:08-MAY-2024 EXP N BSIU8061041 001 O: 1825-000163-2024 DATE: 08- MAY--2024 CONTRACT# KB/JPL/00 8/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL,C HITTAGONG. 301 2.SHIPPING BI LL DATE: 08-MAY-2024 3.SHIPP ING BILL NUMBER:868844 FREIG HT COLLECT FREIGHT PAYABLE BY BSIU8061041 001 KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000078423 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450105385100100 NGC STYLE# 112357635 QTY:12 69 PCS. INVOICE NO: JPL-3281- 2024 DATE:06-MAY-2024 EXP N MRKU4299001 001 O: 1825-000154-2024 DATE: 06- MAY--2024 CONTRACT# KB/JPL/00 8/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL,C HITTAGONG. 301 2.SHIPPING BI LL DATE: 08-MAY-2024 3.SHIPP ING BILL NUMBER:867233 FREIG HT COLLECT FREIGHT PAYABLE BY MRKU4299001 001 KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000078530 WOMENS WOVEN DENIM SKIRT. HTS CODE: 620442 0090 PO CUT# 450105388300100 NGC STYLE# 112357916 QTY: 2479PCS. INVOICE NO: JPL-3288 -2024 DATE:08-MAY-2024 EXP MRSU3595022 001 NO: 1825-000164-2024 DATE: 08 -MAY--2024 CONTRACT# KB/JPL/0 08/2023 DATE : 19-NOV-2023 1 . STUFFING LOCATION : ISATL, CHITTAGONG. 301 2.SHIPPING B ILL DATE: 08-MAY-2024 3.SHIP PING BILL NUMBER:868855 FREI GHT COLLECT FREIGHT PAYABLE B MRSU3595022 001 Y KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000078516 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450105387600100 NGC STYLE# 112357593 QTY:715 3 PCS. INVOICE NO: JPL-3285-2 024 DATE:07-MAY-2024 EXP NO MSKU1822126 001 : 1825-000161-2024 DATE: 07-M AY--2024 CONTRACT# KB/JPL/008 /2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL,CH ITTAGONG. 301 2.SHIPPING BIL L DATE: 08-MAY-2024 3.SHIPPI NG BILL NUMBER:868827 FREIGH T COLLECT FREIGHT PAYABLE BY MSKU1822126 001 KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000078425 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450105824100100 NGC STYLE# 112357594 QTY:452 5 PCS. INVOICE NO: JPL-3282-2 024 DATE:06-MAY-2024 EXP NO MRKU2459693 001 : 1825-000155-2024 DATE: 06-M AY-2024 CONTRACT# KB/JPL/008/ 2023 DATE : 19-NOV-2023 1. S TUFFING LOCATION : ISATL,CHI TTAGONG. 301 2.SHIPPING BILL DATE: 08-MAY-2024 3.SHIPPIN G BILL NUMBER:867236 FREIGHT COLLECT FREIGHT PAYABLE BY K MRKU2459693 001 ONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000077742 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450107322200100 N GC STYLE# 112320238 QTY:17235 PCS. INVOICE NO: JPL-3271-202 4 DATE:28-APRIL-2024 EXP NO TCNU2797394 001 : 1825-000145-2024 DATE: 28-A PRIL-2024 CONTRACT# KB/JPL/00 8/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL,C HITTAGONG. 301 2.SHIPPING BI LL DATE: 29-APRIL-2024 3.SHI PPING BILL NUMBER:804194 FRE IGHT COLLECT FREIGHT PAYABLE TCNU2797394 001 BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000077744 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450107376900100 N GC STYLE# 112345597 QTY:514 4 PCS. INVOICE NO: JPL-3272-2 024 DATE:28-APRIL-2024 EXP TCNU2797394 001 NO: 1825-000144-2024 DATE: 28 -APRIL-2024 CONTRACT# KB/JPL/ 008/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL ,CHITTAGONG. 301 2.SHIPPING BILL DATE: 29-APRIL-2024 3.S HIPPING BILL NUMBER:804127 F REIGHT COLLECT FREIGHT PAYABL TCNU2797394 001 E BY KONTOOR USA.

400PCS /80 CTNS PO NO. : 14276 6645C65G02 450PCS /90 CTN S PO NO. :14276 6645C65G03 HS CODE 88504409580 (ELECTRIC AL TRANSFORMER ASS'Y) TOAT L:FOUR(4) PALLETS ONE HUNDRE D AND SEVENTY (170) CARTONS PONU7810272 004 CONTACT: CHARITY BAILEY (828 )687-5501 E-MAIL: CHARITY.BA ILEY@ELECTROLUX.COM TRANS HIPMENT FROM SHUNDE TO LOS A NGELES VIA HONG KONG PONU7810272 005 RSK SCM SBK# SBK0000458961 NOTIFY PARTY 2: WHIRLPOOL CORPORATION 2000 NORTH M-63 BENTON HARBOR, MI 49022 E-M AIL: NAR-GL_OPS-IMPORTS@WHIR LPOOL.COM PHONE: 269-932-500 0 PONU7810272 006 TION 2000 NORTH M-63 BENTO N HARBOR, MI 49022 E-MAIL: N AR-GL_OPS-IMPORTS@WHIRLPOOL.CO M PHONE: 269-932-5000 PONU7810272 007 ONLY 5,480 PCS. OF TRANSFORM ER 2,016 PCS. OF COIL ASS EMBLY HS CODE : 850431 / 850 590) INV#241370 2837 PC S OF COIL ASSEMBLY (HTS COD E :8505.90.7501) INVOICE:JPL 24050036 8 PALLET(S) 320 CAR TONS+21 CARTONS

BOYS WOVEN LONG PANTS KONTOOR. BRAND WRANGLER NGC ID 7000076564 BOYS WOVEN LONG PANTS. HTS CODE 6203439020 PO CUT 450108713100100 FANU3326785 001 NGC STYLE 112359560 QTY 2520 PCS. INVOICE NO JPL-3261-2024 DATE 16-APRIL-2024 EXP NO 1825-000132-2024 DATE 16-APRIL--2024 CONTRACT KB/JPL/008/2023 DATE 19-NOV-2023 FANU3326785 001 1. STUFFING LOCATION ISATL,CHITTAGONG. 301 2.SHIPPING BILL DATE 16-APRIL-2024 3.SHIPPING BILL NUMBER 730485 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA.

BOYS WOVEN LONG PANTS KONTOOR. BRAND WRANGLER NGC ID 7000076563 BOYS WOVEN LONG PANTS. HTS CODE 6203439020 PO CUT 450108713000100 FANU3326785 001 NGC STYLE 112359559 QTY 2462 PCS. INVOICE NO JPL-3260-2024 DATE 16-APRIL-2024 EXP NO 1825-000131-2024 DATE 16-APRIL--2024 CONTRACT KB/JPL/008/2023 DATE 19-NOV-2023 FANU3326785 001 1. STUFFING LOCATION ISATL,CHITTAGONG. 301 2.SHIPPING BILL DATE 17-APRIL-2024 3.SHIPPING BILL NUMBER 730476 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA.

BOYS WOVEN LONG PANTS KONTOOR. BRAND WRANGLER NGC ID 7000076561 BOYS WOVEN LONG PANTS. HTS CODE 6203439020 PO CUT 450108712800100 FANU3326785 001 NGC STYLE 112359520 QTY 2984 PCS. INVOICE NO JPL-3258-2024 DATE 16-APRIL-2024 EXP NO 1825-000129-2024 DATE 16-APRIL--2024 CONTRACT KB/JPL/008/2023 DATE 19-NOV-2023 FANU3326785 001 1. STUFFING LOCATION ISATL,CHITTAGONG. 301 2.SHIPPING BILL DATE 17-APRIL-2024 3.SHIPPING BILL NUMBER 730454 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA.

SDA BOLT CI JPL 2024001 ORDER NO.: 545041

KONTOOR. BRAND : WRANGLER NGC ID:7000075600 MENS WOVEN LONG PANTS. HTS CODE: 6203424518 PO CUT# 450106510900100 NGC S T YLE# 112320238 QTY:16066 PC S. INVOICE NO: JPL-3238-2024 DATE :30-MAR-2024 EXP NO: 18 MSKU4574213 001 25-000107-2024 DATE: 30-MAR-2 024 CONTRACT# KB/JPL/ 008/202 3 DATE : 19-NOV-2023 1. STUFF ING LOCATION : ISATL,CHITTAGO NG. 301 2.SHIPPI NG BILL DATE : 01-APRIL-024 3.S HIPPING BI LL NUMBER:646461 FREIGHT COLL ECT FREIGHT PAYABL E BY KONTO MSKU4574213 001 OR USA.

DIE CASTING MOLD TRIM DIE MA CHINE VISE BODY MOVABLE JAW O F MACHINE VISE KEY S/C:2922 69887 COMM: SOC NAC:CP:NEPTU NE SHIPPING LIMITED SCAC CODE :CGZL HBL NO:JPLT24046008/JPL T24046009 HBL SENT BY NVO SEL CPLU2055036 001 F

PLASTIC RACK+22000322000++ET.CNOP4@HOOPNE T.CNGEYUN@HOOPNET.CNJUSTIN@JPLUSINT.COMHHW @JPLUSINT.COMTOLUCA LAKECAUS91602+++NET. CNOP4@HOOPNET.CNGEYUN@HOOPNET.CNJUSTIN@JPL USINT.COMHHW@JPLUSINT.COMTOLUCA LAKECAUS 91602

PLASTIC BOTTLES ++EYUN@HOOPNET.CNJUSTIN@JPL USINT.COMHHW@JPLUSINT.COM626-354-2792US++ +GEYUN@HOOPNET.CNJUSTIN@JPLUSINT.COMHHW@JPL USINT.COM626-354-2792US

1 PC. JPL NEOS MATS SN01 - CONTAINER 18000 KGS 116.141 CBM - ACCESSORY BOX OF JPL-NEOS-CONTAINER 500 KGS 0.902CBM - DIESEL GENERATOR FOR JPL-NEOS- NC 001 CONTAINER 1000 KGS 3.713 CBM HTS.86090090; 39269097;73269098;63079098; - 83017000; 85444290; 76169990; 39239000; - 85437090; 39173900; 85021180 NC 001 - - FREIGHT PREPAID SHIPPED ON BOARD - --- WAYBILL ---

CUPHS:3924100000+22000++EMAIL: JUSTIN@JPL USINT.COM93-1584904WILMINGTONDEUS19806+ ++EMAIL: JUSTIN@JPLUSINT.COM93-1584904WIL MINGTONDEUS19806

CUPHS:3924100000+22000++EMAIL: JUSTIN@JPL USINT.COM93-1584904WILMINGTONDEUS19806+ ++EMAIL: JUSTIN@JPLUSINT.COM93-1584904WIL MINGTONDEUS19806

BOXHS:4202920000+22000++EMAIL: JUSTIN@JPL USINT.COM93-1584904WILMINGTONDEUS19806+ ++EMAIL: JUSTIN@JPLUSINT.COM93-1584904WIL MINGTONDEUS19806

READYMADE GARMENTS LADIES PANTS ORDER NO. 10239911 STYLE NO. Z241046 H.S.CODE: 62046200 INV NO: JPL 3208 2024 DATE: 21-FEB-2024 EXP NO: 1825-000069-2024 DATE: 21-FEB-2024 MAGU5766694 001 S C NO: JPL HOI VENUS 012 2023 DATE: 26-JUL-2023

KONTOOR. BRAND : ROCK & REPUBL IC NGC ID:7000072543 MENS WO VE N LONG PANTS. HTS CODE: 6 2034 08-FEB PO CUT# 45010173 8800100 NGC ST YLE# 112357793 QTY: 1685 PCS. INVOICE NO: J PL-3170-2024 DATE :25-JAN-202 MRSU0599810 001 4 EXP NO: 1825-000030-2024 DA TE: 25-JAN-2024 CONTRACT# KB/ JPL/ 007/2023 DATE : 25-SEP-2 023 1. STUFFING LOCATION : I SATL,CHITTAGONG. 301 2. SHIPP ING BILL DATE: 25-JAN-2024 3. SHIPPING BILL NUMBER:11235779 3 FREIGHT COLLECT FREIGHT PA MRSU0599810 001 YABLE BY KONTOOR USA.

KONTOOR. BRAND : ROCK & REPUB LIC NGC ID:7000072542 MENS W OVEN LONG PANTS. HTS CODE: 62 03424511 PO CUT# 45010173900 0100 NGC STYLE#112357799 QTY :2734 PCS. INVOICE NO: JPL-31 68-2024 DATE:25-JAN-2024 EX MRSU0599810 001 P NO: 1825-000029-2024 DATE: 25-JAN-2024 CONTRACT# KB/JPL/ 007/2023 DATE : 25-SEP-2023 1. STUFFING LOCATION : ISATL ,CHITTAGONG. 301 2.SHIPPING BILL DATE: 25-JAN-2024 3.SHI PPING BILL NUMBER:176141 FRE IGHT COLLECT FREIGHT PAYABLE MRSU0599810 001 BY KONTOOR USA.

KONTOOR. BRAND :ROCK & REPUBL IC NGC ID:7000071958 MENS JA CKET . HTS CODE: 6201308031 PO CUT# 450101748900100 NGC STYLE# 112357794 QTY: 1304 PC S. INVOICE NO: JPL/3163/2024 DATE:16-JAN-2024 EXP NO: 18 MRKU6087640 001 25-00020-2024 DATE: 16-JAN-20 24 CONTRACT#KB/JPL/007/2023 DATE :25-SEP-2023 1. STUFFING LOCATION : ISATL,CHITTAGONG . 301 2.SHIPPING BILL DATE: 17-JAN-2024 3.SHIPPING BILL NUMBER:118565 FREIGHT COLLEC T FREIGHT PAYABLE BY KONTOOR MRKU6087640 001 USA.

KONTOOR. BRAND : ROCK & REPUB LIC NGC ID:7000072414 WOMENS WOVEN JACKET. HTS CODE: 6202 302050 PO CUT# 4501022086001 00 NGC STYLE# 112357791 QTY: 1135 PCS. INVOICE NO: JPL-31 67-2024 DATE:23-JAN-2024 EX MVIU0029102 001 P NO: 1825-000026-2024 DATE: 23-JAN-2024 CONTRACT# KB/JPL/ 007/2023 DATE : 25-SEP-2023 1. STUFFING LOCATION : ISATL ,CHITTAGONG. 301 2.SHIPPING BILL DATE: 24-JAN-2024 3.SHI PPING BILL NUMBER:166000 FRE IGHT COLLECT FREIGHT PAYABLE MVIU0029102 001 BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000067597 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094365300100 NGC STYLE#112352227 QTY:5770 PCS. INVOICE NO: JPL/3082/2 023 DATE:19-NOV-2023 EXP NO TRHU5168320 001 : 1825 000416 2023 DATE: 19-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17994 52 FREIGHT COLLECT FREIGHT TRHU5168320 001 PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000067600 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094364600100 NGC STYLE#112352204 QTY: 761 6 PCS. INVOICE NO: JPL/3085/2 023 DATE:19-NOV-2023 EXP NO TRHU5168320 001 : 1825 000419 2023 DATE: 19-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17995 00 FREIGHT COLLECT FREIGHT TRHU5168320 001 PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000067598 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094365000100 NGC STYLE# 112352226 QTY:705 4 PCS. INVOICE NO: JPL/3083/ 2023 DATE:19-NOV-2023 EXP N TRHU5168320 001 O: 1825 000417 2023 DATE: 19- NOV-2023 CONTRACT# KB/JPL/006 /2023 DATE : 31-MAY-2023 1. STUFFING CFS LOCATION : KDS, CHITTAGONG. PORT CODE:301 2. SHIPPING BILL YEAR: 2023-11-2 0 3.SHIPPING BILL NUMBER:1799 470 FREIGHT COLLECT FREIGHT TRHU5168320 001 PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000067591 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094364600200 NGC STYLE#10003994 STYLE:112 352204 INVOICE NO: JPL/3081/2 023 DATE:18-NOV-2023 EXP NO SUDU8851731 001 : 1825 000415 2023 DATE: 18-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17992 20 FREIGHT COLLECT FREIGHT SUDU8851731 001 PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000067587 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094365000200 NGC STYLE#10003996 STYLE:112 352226 INVOICE NO: JPL/3079/2 023 DATE:18-NOV-2023 EXP NO HASU4176057 001 : 1825 000413 2023 DATE: 18-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17992 03 FREIGHT COLLECT FREIGHT HASU4176057 001 PAYABLE BY KONTOOR USA.

KONTOOR. BRAND : WRANGLER NG C ID:7000067585 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094365300200 NGC STYLE#10003997 STYLE#112 352227 INVOICE NO: JPL/3078/2 023 DATE:18-NOV-2023 PREPAC HASU4176057 001 K EXP NO: 1825 000412 2023 D ATE: 18-NOV-2023 CONTRACT# KB /JPL/006/2023 DATE : 31-MAY-2 023 1. STUFFING CFS LOCATION : KDS,CHITTAGONG. PORT CODE :301 2.SHIPPING BILL YEAR: 2 023-11-20 3.SHIPPING BILL NU MBER:1799196 FREIGHT COLLECT HASU4176057 001 FREIGHT PAYABLE BY KONTOOR U SA.

KONTOOR. BRAND : WRANGLER NG C ID:7000067590 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094366300200 NGC STYLE#10003995 STYLE:112 352225 INVOICE NO: JPL/3080/2 023 DATE:18-NOV-2023 EXP NO SUDU8851731 001 : 1825 000414 2023 DATE: 18-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17992 10 FREIGHT COLLECT FREIGHT SUDU8851731 001 PAYABLE BY KONTOOR USA.