|
1
|
MEDUJS877788
|
MENS 69% CTN 29% PLY 2% EL T WOV PSNTS XXX0024148 PO N O STYLE/LOT 450180205100 100 112361129 HTS CODE : 620342 INVOICE NO & DAT E: RGL-KB-435-2026,DT.08 .04.2026 EXP NO. & DATE: 2859-052306-2026,DT.08. 04.2026 SALES CONTRACT N O. & DATE: KB/RGL/2026/0 001,DT.11.09.2025 FREIGH T PAYABLE BY KON, TOOR XXX STUFFING CFS LOCATION: 30 1 SHIPPING BILL YEAR: 09 -APR-2026 SHIPPING BILL NUMBER:649848
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-06-06
|
Sri Lanka
|
7161 Kgs
|
919 CTN
|
|
2
|
MEDUJS877804
|
BOYS 99% CTN 1% ELT WOV J EANS XXXXXXXXX BRAND N XXXXXXXXXXXX SHIPMENT ID :7200024150 PO NO XXXXX/ LOT 450183283300200 1000 8299 (112386791) HTS COD E : 620342 INVOICE NO & DATE: RGL-KB-439-2026,DT .08.04.2026 EXP NO. & DA TE: 2859-052313-2026,DT. 08.04.2026 SALES CONTRAC T NO. & DATE: KB/, RGL/202 6/0001,DT.11.09.2025 FRE IGHT PAYABLE BY XXXXXXX US A STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR: 09-APR-2026 SHIPPING BI LL NUMBER:649858
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-06-06
|
Sri Lanka
|
6936 Kgs
|
1392 CTN
|
|
3
|
MEDUJS877713
|
MENS 99% CTN 1% ELT WOV J EANS XXXXXXXXX BRAND NAME: WRANGLER SHIPMENT ID:72000 24044,7200024504 PO NO STY LE/LOT 450183382200100 112 316407 HTS CODE : 620342 I NVOICE NO & DATE: RGL-KB-4 43-2026,DT.07.04.2026 EXP NO. & DATE: 2859-051955-20 26,DT.07.04.2026 SALES CON TRACT NO. & DATE: KB/RGL/2 026/0001,DT.11.09.2, 025 FRE IGHT PAYABLE BY XXXXXXX US A STUFFING CFS LOCATION: 3 01 SHIPPING BILL YEAR: 08- APR-2026 SHIPPING BILL NUM BER:645598
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-06-06
|
Sri Lanka
|
17826 Kgs
|
1190 CTN
|
|
4
|
MEDUJS877747
|
MENS 83% CTN 16% PLY 1% EL T WOV JEANS 'KONTOOR' BRAND XXXXXXXXXXXXX SHI PMENT ID:7200024039 PO N O STYLE/LOT 450180205200 100 112374240 HTS CODE : 620342 INVOICE NO & DAT E: RGL-KB-436-2026,DT.07 .04.2026 EXP NO. & DATE: 2859-051945-2026,DT.07. 04.2026 SALES CONTRACT N O. & DATE: KB/RGL/2026/, 0 001,DT.11.09.2025 FREIGH T PAYABLE BY KONTOOR XXX STUFFING CFS LOCATION: 30 1 SHIPPING BILL YEAR: 09 -APR-2026 SHIPPING BILL NUMBER:648265
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-06-06
|
Sri Lanka
|
3396 Kgs
|
441 CTN
|
|
5
|
MEDUJS877796
|
BOYS 99% CTN 1% ELT WOV J EANS XXXXXXXXX BRAND N XXXXXXXXXXXX SHIPMENT ID :7200024149 PO NO XXXXX/ LOT 450195301600100 1123 86791 HTS CODE : 620342 INVOICE NO & DATE: RGL -KB-437-2026,DT.08.04.2026 EXP NO. & DATE: 2859- 052312-2026,DT.08.04.2026 SALES CONTRACT NO. & DAT E: KB/RGL/2026/0001,DT.1, 1.09.2025 FREIGHT PAYABL E BY XXXXXXX XXX STUFFIN G CFS LOCATION: 301 SHIP PING BILL YEAR: 09-APR-202 6 SHIPPING BILL NUMBER:6 49849
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-06-06
|
Sri Lanka
|
4919 Kgs
|
356 CTN
|
|
6
|
MEDUJS877770
|
MENS 69% CTN 29% PLY 2% EL T WOV JEANS 'KONTOOR' BRAND XXXXXXXXXXXXX SHI PMENT ID:7200024147 PO N O STYLE/LOT 450180205000 100 112361094 HTS CODE : 620342 INVOICE NO & DAT E: RGL-KB-434-2026,DT.08 .04.2026 EXP NO. & DATE: 2859-052304-2026,DT.08. 04.2026 SALES CONTRACT N O. & DATE: KB/RGL/2026/, 0 001,DT.11.09.2025 FREIGH T PAYABLE BY KONTOOR XXX STUFFING CFS LOCATION: 30 1 SHIPPING BILL YEAR: 09 -APR-2026 SHIPPING BILL NUMBER:649842
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-06-06
|
Sri Lanka
|
4802 Kgs
|
610 CTN
|
|
7
|
MEDUJS877762
|
BOYS 99% CTN 1% ELT WOV J EANS XXXXXXXXX BRAND N XXXXXXXXXXXX SHIPMENT ID :7200024051 PO NO XXXXX/ LOT 450179538700200 1123 43855 HTS CODE : 620342 INVOICE NO & DATE: RGL -KB-455-2026,DT.07.04.2026 EXP NO. & DATE: 2859- 051978-2026,DT.07.04.2026 SALES CONTRACT NO. & DAT E: KB/RGL/2026/0001,DT.1, 1.09.2025 FREIGHT PAYABL E BY XXXXXXX XXX STUFFIN G CFS LOCATION: 301 SHIP PING BILL YEAR: 09-APR-202 6 SHIPPING BILL NUMBER:6 48430
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-06-06
|
Sri Lanka
|
170 Kgs
|
15 CTN
|
|
8
|
MEDUJS877754
|
BOYS 98% CTN 2% ELT WOV P ANTS XXXXXXXXX BRAND N XXXXXXXXXXXX SHIPMENT ID :7200024040 PO NO XXXXX/ LOT 450195309900100 1123 67915 HTS CODE : 620342 INVOICE NO & DATE: RGL -KB-438-2026,DT.07.04.2026 EXP NO. & DATE: 2859- 051947-2026,DT.07.04.2026 SALES CONTRACT NO. & DAT E: KB/RGL/2026/0001,DT.1, 1.09.2025 FREIGHT PAYABL E BY XXXXXXX XXX STUFFIN G CFS LOCATION: 301 SHIP PING BILL YEAR: 09-APR-202 6 SHIPPING BILL NUMBER:6 48272
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-06-06
|
Sri Lanka
|
289 Kgs
|
32 CTN
|
|
9
|
MEDUJS665308
|
% CTN % ELT WOMENS WOV SKIRT 'KONTOOR' BRAN D NAME:LEE SHIPMENT ID: PO NO STYLE/LO T HTS CODE : INVOICE NO & DATE: RGL -K B--,DT... EXP NO. & DATE: - -,DT... SALES CONTR ACT NO. & DATE : KB/RGL//,DT. ., . FREIGHT PAYABLE BY KONTOOR USA STUF FING CFS LOCATION: SHIPP ING BILL YEAR: -JAN- SHIPPING BILL NUMBER:
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-03-22
|
Sri Lanka
|
3277 Kgs
|
279 PKG
|
|
10
|
MEDUJS665217
|
% CTN % PLY % ELT WOM ENS WOV SHORTS 'KONTOO R' BRAND NAME:LEE SHIP MENT ID: PO NO STYLE/LOT HTS CODE : INVOICE NO & DATE : RGL-KB--,DT. .. EXP NO. & DATE: --,DT.. . SALES CONTRACT N O. & DATE: KB/RGL/, / ,DT... FREIGH T PAYABLE BY K ONTOOR USA STUFFING CFS LOCATION: SHIP PING BILL YEAR:- JAN- SHIPPING BILL N UMBER:
|
THE ORDER OF: THE HONGKONG AND SHAN
|
N/A
|
2026-03-22
|
Sri Lanka
|
242 Kgs
|
20 PKG
|