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Heading Description
Arrival Date 29-Jan-2019
Manufacturer / Shipper N/A
N/A
Consignee J C PENNEY PURCHASING CORP
6501 LEGACY DR PLANO TX 75024 UNITED STATES
Notify Party N/A
N/A
Weight(KG) 18757.0
Weight(LB) 18757.0
Quantity 5326
Measure(CM) 0.0
Measure 0.0
Measure Unit
Country of Origin
Details SHIPPER S LOAD, COUNT, STOW & SEAL (5326CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 902N PLEASE SEND DRAFT BILL TO THUYEN.TRAN@DAMCO.C--- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 08002911NATION VN COMPANY NAME REGENT GARMENT FACTORY LTD CONTACT PERSON FOR CONSIGNOR NGUYEN THI THOM PHONE NUMBER OF CONTACT PERSON 84-1669 393 42CONSIGNEE CODE = EIN 13-611430300 NATION (MANDATORY) US TEL NO.(MANDATORY)1-9724312634 EMAIL DSHANKS@JCP.COM FAX 1-9724312634 PIC (MANDATORY) DAVID SHANKS TEL NO.(MANDATORY)972-431-4849 PIC EMAIL DSHANKS@JCP.COM FAX 1-9724312634 538 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS WAREHOUSE ID: 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 20.085 MTQ 1826.68 KGM 1474 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.01 MTQ 5666.1 KGM 1716 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.052 MTQ 5576.27 KGM 1598 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.126 MTQ 5688.13 KGM
SHIPPER S LOAD, COUNT, STOW & SEAL (5326CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 902N PLEASE SEND DRAFT BILL TO THUYEN.TRAN@DAMCO.C--- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 08002911NATION VN COMPANY NAME REGENT GARMENT FACTORY LTD CONTACT PERSON FOR CONSIGNOR NGUYEN THI THOM PHONE NUMBER OF CONTACT PERSON 84-1669 393 42CONSIGNEE CODE = EIN 13-611430300 NATION (MANDATORY) US TEL NO.(MANDATORY)1-9724312634 EMAIL DSHANKS@JCP.COM FAX 1-9724312634 PIC (MANDATORY) DAVID SHANKS TEL NO.(MANDATORY)972-431-4849 PIC EMAIL DSHANKS@JCP.COM FAX 1-9724312634 538 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS WAREHOUSE ID: 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 20.085 MTQ 1826.68 KGM 1474 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.01 MTQ 5666.1 KGM 1716 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.052 MTQ 5576.27 KGM 1598 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.126 MTQ 5688.13 KGM
SHIPPER S LOAD, COUNT, STOW & SEAL (5326CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 902N PLEASE SEND DRAFT BILL TO THUYEN.TRAN@DAMCO.C--- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 08002911NATION VN COMPANY NAME REGENT GARMENT FACTORY LTD CONTACT PERSON FOR CONSIGNOR NGUYEN THI THOM PHONE NUMBER OF CONTACT PERSON 84-1669 393 42CONSIGNEE CODE = EIN 13-611430300 NATION (MANDATORY) US TEL NO.(MANDATORY)1-9724312634 EMAIL DSHANKS@JCP.COM FAX 1-9724312634 PIC (MANDATORY) DAVID SHANKS TEL NO.(MANDATORY)972-431-4849 PIC EMAIL DSHANKS@JCP.COM FAX 1-9724312634 538 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS WAREHOUSE ID: 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 20.085 MTQ 1826.68 KGM 1474 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.01 MTQ 5666.1 KGM 1716 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.052 MTQ 5576.27 KGM 1598 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.126 MTQ 5688.13 KGM
SHIPPER S LOAD, COUNT, STOW & SEAL (5326CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 902N PLEASE SEND DRAFT BILL TO THUYEN.TRAN@DAMCO.C--- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 08002911NATION VN COMPANY NAME REGENT GARMENT FACTORY LTD CONTACT PERSON FOR CONSIGNOR NGUYEN THI THOM PHONE NUMBER OF CONTACT PERSON 84-1669 393 42CONSIGNEE CODE = EIN 13-611430300 NATION (MANDATORY) US TEL NO.(MANDATORY)1-9724312634 EMAIL DSHANKS@JCP.COM FAX 1-9724312634 PIC (MANDATORY) DAVID SHANKS TEL NO.(MANDATORY)972-431-4849 PIC EMAIL DSHANKS@JCP.COM FAX 1-9724312634 538 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS WAREHOUSE ID: 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 20.085 MTQ 1826.68 KGM 1474 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.01 MTQ 5666.1 KGM 1716 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.052 MTQ 5576.27 KGM 1598 (CT) LADIES KNIT PULLOVER CONTRACT : 1810922 SUB: 894 LOT: 894-1175/ 894-1139/894-1171/894-1172/894 -1173/894-1173/894-1174 INV NO : 5V11920128 QTY : 50704 PCS 58.126 MTQ 5688.13 KGM
Place of Receipt HAIPHONG
Loading Port 57078, YANTIAN
Unloading Port 2704, LOS ANGELES, CA
Commodity
Container Number BMOU9796246,TGBU6333982,CAIU4427482,TLLU5820647
Marks and Numbers FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE
FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE
FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE
FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE
Carrier Name HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC
Vessel Name MSC VEGA
Voyage Numbe 0902N
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 600622
Bill of Loding HDMUHPWB0439355

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