| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 550932 | FR ACRYLIC YARN | 40 | PKG | 1601, CHARLESTON, SC |  | CN, CHINA | 57035, SHANGHAI | ||
| 04-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 132 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 04-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 132 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 04-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 132 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 05-01-2019 | 550130 | ACRYLIC YARN (NON TWIST) HS CODE 5501.30ACRYLIC YARN (NON TWIST) HS CODE 5501.30ACRYLIC YARN (NON TWIST) HS CODE 5501.30ACRYLIC YARN (NON TWIST) HS CODE 5501.30 | 48 | CAS | EVANSTON CARBON FIBER LLC | 2704, LOS ANGELES, CA | | JP, JAPAN | 58023, PUSAN | |
| 06-01-2019 | 600622 | WOMENS KNIT 71%POLYESTER 29%C OTTON PULLOVER PO NUMBER: 915 8758 PID: 100053538 WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9STITCHES PER 2CM HOR AND VER 79%RAYON 16%COTTON 5%SPANDEX PO NUMBER : 9159061 PID: 100055215 WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9STITCHES PER 2CM HOR AND VER 79%RAYON 16%COTTON 5%SPANDEX PO NUMBER : 9159068 PID: 100055215 WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9STITCHES PER 2CM HOR AND VER 100%COTTO N PO NUMBER: 9191531 PID: 1 00053553W WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9STITCHES PER 2CM HOR AND VER 100%COTTO N PO NUMBER: 9191538 PID: 1 00053553W WOMENS KNIT CARDIGAN 65% RAYON 35% COTTON PO NUMBER: 91495 41 PID: 100041049MS WOMENS KNIT CARDIGAN 65% RAYON 35% COTTON PO NUMBER: 91495 48 PID: 100041049MS WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 210362N PID: A100047668MS MEN S SHOES PO NUMBER: 922703 8 PID: 10006495900 MEN S SHOES PO NUMBER: 922703 1 PID: 10006495900WOMENS KNIT 71%POLYESTER 29%C OTTON PULLOVER PO NUMBER: 915 8751 PID: 100053538 WOMENS WOVEN SLEEVELESS BLOUSE 100% POLYESTER PO NUMBER: 9 163131 PID: 100055532 (BLAKKE PU/SUEDE ZA W) PO NUM BER: 9146681 PID: 10004082000 (BLAKKE PU/SUEDE ZA W) PO NUM BER: 9146688 PID: 10004082000 MENS SHOES PO NO.: 9189541 P ID: BLAINE DEPT.NO.:FOB SHIP WINDOW:2018-12-10-2018-12-1 4 MENS SHOES PO NO.: 9189548 P ID: BLAINE DEPT.NO.:FOB SHIP WINDOW:2018-12-10-2018-12-1 4 WOMENS KNIT PULLOVER 50%VISCO SE 27%POLYESTER 23%NYLON (SH ORT DESCRIPTION) PO NUMBER: 9 120598 PID: 100034598MS WOMENS KNIT PULLOVER 98% COTT ON 2% METALLIC (SHORT DESCRIP TION) PO NUMBER: 9172098 PID : 100050149MS WOMENS KNIT PULLOVER 65% VISC OSE 35% NYLON (SHORT DESCRIPT ION) PO NUMBER: 9172138 PID: 100050152MS WOMENS KNIT DRESS 54% POLYEST ER 20% NYLON 20% ACRYLIC 6% W OOL (SHORT DESCRIPTION) PO N UMBER: 9172178 PID: 10005014 8MS WOMENS KNIT CARDIGAN 100% VIS COSE (SHORT DESCRIPTION) PO NUMBER: 9172218 PID: 10005015 0MS WOMENS KNIT PULLOVER 65% VISC OSE 35% NYLON (SHORT DESCRIPT ION) PO NUMBER: 210363N PID: A100050152MS WOMENS KNIT CARDIGAN 100% VIS COSE (SHORT DESCRIPTION) PO NUMBER: 210444N PID: A1000501 50MS WOMENS WOVEN NOT YARN DYED DR ESS 68% POLYESTER 27% RAYON 5 % SPANDEX PO NUMBER: 9247538 PID: 100028992MS(HAZELL STUD CARDCASE) PO NUM BER: 320822001 PID: HAZCARDC WOMENS KNIT PULLOVER 100% NYL ON PO NUMBER: 9158911 PID: 1 00056125 WOMENS KNIT PULLOVER 100% NYL ON PO NUMBER: 9158918 PID: 1 00056125 WOMENS WOVEN SLEEVELESS BLOUSE 100% POLYESTER PO NUMBER: 9 163138 PID: 100055532 WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 9157631 PID: 100047668MS WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 9157638 PID: 100047668MS WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 9121121 PID: 100043652MS WOMENS KNIT CARDIGAN 54%POLYE STER 20%NYLON 20%ACRYLIC 6%WO OL PO NUMBER: 9157691 PID: 1 00046619MS WOMENS KNIT CARDIGAN 79%RAYON 19%NYLON 2%OTHER FIBERS PO N UMBER: 9157681 PID: 100047669 MS WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 9121128 PID: 100043652MS WOMENS KNIT CARDIGAN 54%POLYE STER 20%NYLON 20%ACRYLIC 6%WO OL PO NUMBER: 9157698 PID: 1 00046619MS WOMENS KNIT CARDIGAN 79%RAYON 19%NYLON 2%OTHER FIBERS PO N UMBER: 9157688 PID: 100047669 MSWOMENS KNIT PULLOVER 74% RAYO N 26% NYLON PO NUMBER: 916449 8 PID: 100035513MS WOMENS KNIT PULLOVER 74% RAYO N 26% NYLON PO NUMBER: 916449 1 PID: 100035513MS WOMENS KNIT PULLOVER 60% COTT ON 40% POLYESTER PO NUMBER: 9 149808 PID: 100037127MS WOMENS KNIT PULLOVER 55% COTT ON 45% ACRYLIC PO NUMBER: 914 9748 PID: 100025049MS WOMENS KNIT PULLOVER 55% COTT ON 45% ACRYLIC PO NUMBER: 914 9741 PID: 100025049MS MEN S FOOTWEAR PO NUMBER: 919 0991 PID: 10005272400 WOMENS KNIT PULLOVER 60% COTT ON 40% POLYESTER PO NUMBER: 9 149801 PID: 100037127MS MEN S FOOTWEAR PO NUMBER: 919 0998 PID: 10005272400 PO NUMBER: 9207151 QUILT PID : 100047301FQ SLV KISKA BIB NK PO NUMBER: 3 20801001 PID: 15306R2ACZ GLD WHT PRL CRY BR PO NUMBER: 320820001 PID: F17BXB2 RSE GLD CRY FLWR BR PO NUMBER : 320816001 PID: 10009180BR S EGHTY MM BSC HOOP PO NUMBER : 320797001 PID: 100023877EG SLV FR BR NK PO NUMBER: 90960 38 PID: 10020458NK SLV FR BR NK PO NUMBER: 90960 31 PID: 10020458NK G NEUTR DBL DRPO PO NUMBER: 9 051131 PID: 100036382EG G NEUTR DBL DROP PO NUMBER: 9 052018 PID: 100036382EG GLD MET MLT LIN PO NUMBER: 90 66421 PID: 100036517EG GLD MET MLT LIN PO NUMBER: 90 66428 PID: 100036517EGMENS SHOES PO NO.: 9189528 P ID: VARICK DEPT.NO.:FOB SHIP WINDOW:2018-12-10-2018-12-1 4 WOMENS KNIT PULLOVER 50%VISCO SE 27%POLYESTER 23%NYLON (SH ORT DESCRIPTION) PO NUMBER: 9 120591 PID: 100034598MS WOMENS KNIT PULLOVER 98% COTT ON 2% METALLIC (SHORT DESCRIP TION) PO NUMBER: 9172091 PID : 100050149MS WOMENS KNIT PULLOVER 65% VISC OSE 35% NYLON (SHORT DESCRIPT ION) PO NUMBER: 9172131 PID: 100050152MS WOMENS KNIT DRESS 54% POLYEST ER 20% NYLON 20% ACRYLIC 6% W OOL (SHORT DESCRIPTION) PO N UMBER: 9172171 PID: 10005014 8MS WOMENS KNIT CARDIGAN 100% VIS COSE (SHORT DESCRIPTION) PO NUMBER: 9172211 PID: 10005015 0MS | 9697 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 06-01-2019 | 930400 | SHIPPER S LOAD, COUNT & SEAL (2456CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE ACRYLIC YARN SKETCH BOARD RIVER ROCK LIGHT UP BATON BAG AMS COLLECT CY-DOOR CONTRACT# 1821065 FREIGHT COLLECT | 2456 | CTN | MICHAELS STORES PROCUREMENT CO INC 8000 BENT BRANCH | 2704, LOS ANGELES, CA | NA******TAR | CN, CHINA | 57035, SHANGHAI | |
| 06-01-2019 | 550130 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30 10 CONTAINERS ============= 400 CASESACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30 | 400 | CAS | SGL AUTOMOTIVE CARBON FIBERS LLC | 3001, SEATTLE, WA | MC******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 09-01-2019 | 610620, 610 | LADIES 80 RAYON 20 NYLON KNITTED POLO SHIRT PO NO. P0419-416613-001 ITEM NAME W S U KNITTED S/S POLO SHIRT+E H.T.S.CODE 6106.20 LOT NO. NC18100072 (1032 PCS/54 CTNS) LADIES 100 COTTON KNITTED TANK TOP PO NO. P0419-416608-001 ITEM NAME W S U COTTON TANK TOP+E H.T.S.CODE 6110.20 LOT NO. NC18100071 (2772 PCS/165 CTNS) LADIES 100 COTTON KNITTED CARDIGAN PO NO. P0419-416609-001 ITEM NAME W S U COTTON BALLOON SLEEVE L/S CARDIGAN+E H.T.S.CODE 6110.20 LOT NO. NC18100070 (1776 PCS/116 CTNS) LADIES 62 COTTON 38 POLYESTER KNITTED DRESS PO NO. P0419-416638-002 ITEM NAME W S U COLOR MIXED OVERSIZED L/S DRESS H.T.S.CODE 6104.42 LOT NO. NC18100068 (960 PCS/80 CTNS) LADIES 37 RAMIE 32 NYLON 31 COTTON KNITTED SWEATER PO NO. P0419-417418-001 ITEM NAME W S IDLF LINE CREW NECK L/S SWEATER H.T.S.CODE 6110.90 LOT NO. NC18110071 (1104 PCS/52 CTNS) LADIES 55 COTTON 45 POLYESTER KNITTED SWEATER PO NO. P0419-417421-001 ITEM NAME W S IDLF FISHERMAN BOAT NECK L/S SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110056 (984 PCS/50 CTNS) GIRL S 37 RAMIE 32 NYLON 31 COTTON KNITTED SWEATER PO NO. P0419-416820-001 ITEM NAME K S IDLF LINE CREW NECK L/S SWEATER H.T.S.CODE 6110.90 LOT NO. NC18110034 (432 PCS/36 CTNS) GIRL S 55 COTTON 45 POLYESTER KNITTED SWEATER PO NO. P0419-416819-001 ITEM NAME K S IDLF FISHERMAN STRIPED BOAT NECK L/S SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110031 (420 PCS/35 CTNS) LADIES 100 COTTON KNITTED CARDIGAN PO NO. P0419-417427-001 ITEM NAME W S IDLF UV CUT SUPIMA COTTON RIBBED V NECK L/S CARDIGAN H.T.S.CODE 6110.20 LOT NO. NC18110074 (1632 PCS/68 CTNS) LADIES 100 COTTON KNITTED SWEATER PO NO. P0419-417432-001 ITEM NAME W S IDLF POINTELLE CREW NECK S/S SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110062 (672 PCS/28 CTNS) LADIES 100 COTTON KNITTED SWEATER PO NO. P0419-417426-001 ITEM NAME W S IDLF UV CUT SUPIMA COTTON RIBBED SLEEVELESS SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110054 (1152 PCS/48 CTNS) LADIES 90 COTTON 10 CASHMERE KNITTED CARDIGAN PO NO. P0419-417954-001 ITEM NAME W S IDLF COTTON CASHMERE CREW NECK L/S CARDIGAN H.T.S.CODE 6110.20 LOT NO. NC18110052 (1152 PCS/48 CTNS) LADIES 90 COTTON 10 CASHMERE KNITTED SWEATER PO NO. P0419-417425-001 ITEM NAME W S IDLF COTTON CASHMERE STRIPED CREW NECK L/S SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110049 (1344 PCS/56 CTNS) LADIES 100 COTTON KNITTED CARDIGAN PO NO. P0419-416424-001 ITEM NAME W S IDLF POINTELLE CREW NECK L/S CARDIGAN H.T.S.CODE 6110.20 LOT NO. NC18110075 (1584 PCS/66 CTNS) LADIES 60 ACRYLIC 40 NYLON KNITTED SWEATER PO NO. P0419-416422-001 ITEM NAME W S IDLF TAPE YARN CREW NECK L/S SWEATER H.T.S.CODE 6110.30 LOT NO. NC18110046/NC18110111 (1104 PCS/52 CTNS) INVOICE NO. I18NSC12-032 LADIES 100 WOOL KNITTED COAT PO NO. P0418-419561-003 ITEM NAME W S WOOL HOODED KNITTED L/S COAT H.T.S.CODE 6102.10 LOT NO. NC18110160 (1548 PCS/129 CTNS) INVOICE NO. I18NSC12-033LADIES 100 WOOL KNITTED COAT PO NO. P0418-419561-003 ITEM NAME W S WOOL HOODED KNITTED L/S COAT H.T.S.CODE 6102.10 LOT NO. NC18110160 (7286 PCS) INVOICE NO. I18NSC12-034 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS PAYER COMPANY NAME AND ADDRESS KUEHNE+NAGEL LTD EAST 21 TOWER 19F, 6-3-2 TOYO, KOTO-KU TOKYO 135-0016, JAPAN TEL: +81 (0) 3 5632 5355 EMAIL: KNTYO.IS.CARRIER`DOC KUEHNE-NAGEL.COM PIC: YUE YU / TYO IS 610210 (HS) 2ND NOTIFY: UNIQLO C/O EXPEDITORS INTERNATION245 ROGER AVE INOOD NY, 11096 FREIGHT COLLECT | 1532 | PCS | UNIQLO USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HK, HONG KONG | 58201, HONG KONG | |
| 12-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 132 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 12-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 132 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 14-01-2019 | 551110 | 641 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19 5023 2018 DATED 26.11.2018 COMMERCIAL INVOICE NO. SI 18-19 04335 DTD. 10.12.2018 HS CODE 5511 1000 SHIPPING BILL NO. 9534944 DTD 10.12.2018 IEC NO. AAACG8869Q FREIGHT PREPAID NET WEIGHT ; 6147.200 KGS HS-CODE 55111000 | 641 | PKG | SPINRITE YARNS LP | 1401, NORFOLK, VA | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 550130 | ACRYLIC YARN (NON TWIST) INVOICE NO. MSP-348 P O NO. 450142019 H.S. CODE 5501.30 8 CONTAINERS ============ 320 CASESACRYLIC YARN (NON TWIST) INVOICE NO. MSP-348 P O NO. 450142019 H.S. CODE 5501.30 8 CONTAINERS ============ 320 CASESACRYLIC YARN (NON TWIST) INVOICE NO. MSP-348 P O NO. 450142019 H.S. CODE 5501.30 8 CONTAINERS ============ 320 CASESACRYLIC YARN (NON TWIST) INVOICE NO. MSP-348 P O NO. 450142019 H.S. CODE 5501.30 8 CONTAINERS ============ 320 CASESACRYLIC YARN (NON TWIST) INVOICE NO. MSP-348 P O NO. 450142019 H.S. CODE 5501.30 8 CONTAINERS ============ 320 CASESACRYLIC YARN (NON TWIST) INVOICE NO. MSP-348 P O NO. 450142019 H.S. CODE 5501.30 8 CONTAINERS ============ 320 CASESACRYLIC YARN (NON TWIST) INVOICE NO. MSP-348 P O NO. 450142019 H.S. CODE 5501.30 8 CONTAINERS ============ 320 CASESACRYLIC YARN (NON TWIST) INVOICE NO. MSP-348 P O NO. 450142019 H.S. CODE 5501.30 8 CONTAINERS ============ 320 CASES | 320 | CAS | SGL AUTOMOTIVE CARBON FIBERS LLC | 3001, SEATTLE, WA | MC******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 22-01-2019 | 550962 | PAPER BOX ACRYLIC YARN ACRYLIC ROLLER METAL ORGANIZER BRUSHES AMS COLLECT S/C 18-1555 CY-DOOR FREIGHT COLLECT SHANGHAI 200070,CHINA. TEL:86-21-23206360, FAX:86-21-23206560 O/B JIANGSU ANIMAL EMAIL:DOUGLASA MICHAELS.COM TELEPHONE:(972)409-1622 PROCUREMENT CO.INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT | 1208 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 22-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 132 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58309, KAO HSIUNG | |
| 22-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 132 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58309, KAO HSIUNG | |
| 26-01-2019 | 550130 | ACRYLIC YARN (NON TWIST) HS CODE 5501.30ACRYLIC YARN (NON TWIST) HS CODE 5501.30ACRYLIC YARN (NON TWIST) HS CODE 5501.30 | 36 | CAS | EVANSTON CARBON FIBER LLC | 2704, LOS ANGELES, CA | | JP, JAPAN | 58023, PUSAN | |
| 26-01-2019 | 550932 | 1X40 HC HS CODE: 550932 ACRYLIC YARN 27 PACKAGES - G.W: 9325,85 KGS | 27 | PKG | UNIFI PLANT | 1401, NORFOLK, VA | SI******LTD | TR, TURKEY | 47094, VALENCIA | |
| 26-01-2019 | 550932 | 1X40 HC HS CODE: 550932 ACRYLIC YARN 520 PACKAGES - G.W: 10216,50 KGS | 520 | PKG | UNIFI PLANT | 1401, NORFOLK, VA | SI******LTD | TR, TURKEY | 47094, VALENCIA | |
| 26-01-2019 | 540610 | ACRYLIC FILAMENT YARN | 66 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 26-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 132 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 26-01-2019 | 847170 | PRINTED CARDS PAPER BOX ACRYLIC YARN PLIER MICROMETER ART SET PENCIL BRUSH PILLOW AMS COLLECT S/C 18-1555 CY-DOOR FREIGHT COLLECT 2. MICHAELS STORES PROCUREMENT CO.INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT TEL:86-21-23206360, FAX:86-21-23206560 O/B KUNSHAN JUNYUAN TELEPHONE:(972)409-1622PRINTED CARDS PAPER BOX ACRYLIC YARN PLIER MICROMETER ART SET PENCIL BRUSH PILLOW AMS COLLECT S/C 18-1555 CY-DOOR FREIGHT COLLECT 2. MICHAELS STORES PROCUREMENT CO.INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT TEL:86-21-23206360, FAX:86-21-23206560 O/B KUNSHAN JUNYUAN TELEPHONE:(972)409-1622 | 2073 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57035, SHANGHAI | ||
| 26-01-2019 | 441520 | SHIPPER S LOAD, COUNT & SEAL (4355CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE BRUSH PAPER BOX ACRYLIC YARN PRINTED CARDS CANDLE HOLDER CUTTER TOOL PILLOW AMS COLLECT CY-DOOR CONTRACT# 1821065 FREIGHT COLLECTSHIPPER S LOAD, COUNT & SEAL (4355CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE BRUSH PAPER BOX ACRYLIC YARN PRINTED CARDS CANDLE HOLDER CUTTER TOOL PILLOW AMS COLLECT CY-DOOR CONTRACT# 1821065 FREIGHT COLLECT | 4355 | CTN | MICHAELS STORES PROCUREMENT CO INC 8000 BENT BRANCH | 3002, TACOMA, WA | CH******WAN | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 550961 | HAND KNITTING YARN COZY SOFT SOLIDS 75PCT ACRYLIC,25PCT WOOL BABY SOFTCOTTON 55PCT ACRYLIC,45PCT COTTON PERTH 80PCT WOOL,20PCT NYLON | 189 | PKG | KNITTING FEVER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******ADE | CN, CHINA | 57037 | |
| 26-01-2019 | 392049 | ACRYLIC YARN 8S 4 SCRUBBY YARN LAMINATING FILM ALUMINIUM FOIL CONTAINER + THIS SHIPMENTCONTAINS NO SOLID WOOD PACKAGING MATERIALS | 1040 | PCS | HUGE WHOLESALERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******LTD | CN, CHINA | 57020, NINGPO | |
| 30-01-2019 | 560600 | ACRYLIC - POLYAMIDE - WOOL FANCY YARN HTS:560600 NET WEIGHT:469.00 KGS | 48 | PKG | CJC LOGISTICS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | UL******A S | TR, TURKEY | 47094, VALENCIA | |
| 30-01-2019 | 070511 | PO 10439-1 SHORT SLEEVE OFF THE SHOULDER S 10451-1 YARN DYED STRIPE LETTUCE HEM TUBE KNIT TOP 85PCT ACRYLIC 15PCT SPANDEX . | 180 | CTN | ACTIVE USA INC | 2704, LOS ANGELES, CA | PI******ADE | CN, CHINA | 57035, SHANGHAI | |
| 03-01-2019 | 120220 | ACRYLIC YARN SLAC 26 BULTOS CON HILO ACRILICO SC CLAM-16-0261 SC 06783 | 26 | BDL | UNIFI MANUFACTURING INC | 5203, PORT EVERGLADES, FL | TE******S A | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 03-01-2019 | 847170 | POLISHED RIVER ROCKS PLIER MICROMETER SET JUTE TWINE ACRYLIC YARN PLUSH TOYS AMS COLLECT S/C 18-1555 CY-DOOR FREIGHT COLLECT 209 GONGHE ROAD, SHANGHAI 200070,CHINA. TEL:86-21-23206360, FAX:86-21-23206560 O/B NANJING KINGSTAR EMAIL:DOUGLASA MICHAELS.COM TELEPHONE:(972)409-1622 PROCUREMENT CO.INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT | 2372 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57035, SHANGHAI | ||
| 04-01-2019 | 570249 | 9 CARTONS BLACK DUSTY FLORAL KIMONO PROCESSED OF INDIAN O RIGIN ( WOVEN) PO NO. 100058 0619 -- PANKAJME SIMRAN G ANESHSP RACGSMDG FORMS ART EXHOM FAZETHEE HTS CODE 3 CARTONS 100% POLYESTER P/L PONCHO PROCESSED OF INDIAN ORIGIN ( WOVEN) PO. 10005806 20 2 CARTONS 61% RAYON 39% COTTO N P/L PONCHO PROCESSED O F INDIAN ORIGIN (WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER F IBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (WOVEN) PO.1 000580857 4 CARTONS 61% RAYO 7 CARTONS 61% RAYON 39% COTTO N P/L PONCHO PROCESSED O F INDIAN ORIGIN (WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER F IBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (WOVEN) PO.1 000580861 11 CARTONS 7 CARTO 40 CARTONS 150 PKGS (ONE HUND RED FIFTY PACKAGES ONLY) RUG S HS CODE :57024990 QTY. 60 0 PCS INV NO: RM-1297/2018-1 9 DT.13.11.2018 S/B.NO.91461 79 DT. 26.11.2018 PO NO. 25 403051 IEC NO: 1305004370 4 150 CARTONS HANDICRAFT ARTICL ES PO # 2500241419 DT.14.09.2 018 F-259/18-19 DT.19.11.2018 180 CARTONS 150 CARTONS 1 80 CARTONS 15 CARTONS HANDICRAFT ARTICLE S PO # 2000490893 DT.05.09.20 18 F-260/18-19 DT.19.11.2018 15 CARTONS 15 CARTONS 15 C ARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 50 CARTONS HANDICRAFT ARTICLE S PO # 2000485176 DT. 04.09.2 018 F-261/18-19 DT.19.11.2018 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTON S 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 100 CARTONS HANDICRAFT ARTICL ES PO # 2500481469 DT.31.08.2 018 F-262/18-19 DT.19.11.2018 100 CARTONS 100 CARTONS 1 00 CARTONS 100 CARTONS 100 C ARTONS 100 CARTONS 100 CART ONS 100 CARTONS 100 CARTONS 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505897 (DI0000030347) ITEM NO.: MAR200009R1 MAR200 009R2 MAR200009R3 MAR200009R 4 QTY : 360 PCS INV. NO.: W 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505903 (DI0000030351) ITEM NO.: MAR200597R1 MAR200 597R2 QTY : 240 PCS INV. NO. : WMI/1819/9377 DATE : 05.11 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505894 (DI0000030342) ITEM NO.: MAR200052R1 MAR200 052R2 MAR200052R3 MAR200052R 4 QTY : 200 PCS INV. NO.: W 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505896 (DI0000030352) ITEM NO.: MAR200318R1 MAR200 318R2 MAR200630R3 MAR200630R 4 QTY : 240 PCS INV. NO.: W 6 CARTONS 100% COTTON HANDTUF TED BATH RUG 15 CARTONS 100 % COTTON HANDTUFTED BATH RUG 8 CARTONS 100% COTTON HANDT UFTED BATH RUG 5 CARTONS 17X24 WHT MR10 PO NO. 2500572385 7 CARTONS 6 C ARTONS 8 CARTONS 10 CARTONS 8 CARTONS 3 CARTONS 17X24 WHT NH100 OVA L CROC 10 CARTONS 21X34 WHT NH200 OVAL CROC 5 CARTONS 2 4X40 WHT NH300 OVAL CROC N 39% COTTON P/L PONCHO PROCESSED OF INDIAN ORIGIN ( WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER FIBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (W OVEN) PO.1000580857 2 CARTO NS NS 0 CARTONS 40 CARTONS 30 CART ONS MI/1819/9373 DATE : 05.11.201 8 TOTAL CARTONS : 90 NET WT : 1008.030 KGS S/B NO.: DA TE : FREIGHT COLLECT PO NO. 2000505897 30 CARTONS 15 CA RTONS 15 CARTONS .2018 TOTAL CARTONS : 60 NET WT : 457.530 KGS S/B NO.: D ATE : FREIGHT COLLECT PO NO . 2000505903 30 CARTONS MI/1819/9378 DATE : 05.11.201 8 TOTAL CARTONS : 50 NET WT : 595.765 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 20 00505894 15 CARTONS 10 CART ONS 10 CARTONS MI/1819/9380 DATE : 05.11.201 8 TOTAL CARTONS : 50 NET WT : 779.265 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 20 00505896 15 CARTONS 15 CART ONS 15 CARTONS | 2856 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 08-01-2019 | 600624 | 100 ACRYLIC PRINTED HAND KNITTING YARN | 822 | CTN | ORCHARD YARN AND THREAD COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******CAD | TR, TURKEY | 48915, NEMRUT BAY | |
| 08-01-2019 | 550932 | ACRYLIC YARN PO 75 72 74 | 798 | PKG | MAROTEX INC | 3001, SEATTLE, WA | HE******LTD | CN, CHINA | 57017, XINGANG | |
| 08-01-2019 | 550932 | FR ACRYLIC YARN FR ACRYLIC YARN P/O 362940 AMS COLLECT SEAWAY BILL XZHEJIANG,CHINA | 40 | PCS | SPRINGS CREATIVE PRODUCTS GROUP LLC | 1703, SAVANNAH, GA | TO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 10-01-2019 | 120220 | ACRYLIC YARN SLAC 24 BULTOS CON HILO ACRILICO SC CLAM-16-0261 SC 06783 | 24 | BDL | UNIFI MANUFACTURING INC | 5203, PORT EVERGLADES, FL | TE******S A | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 11-01-2019 | 550130 | ACRYLIC YARN (NON TWIST) HS CODE 5501.30ACRYLIC YARN (NON TWIST) HS CODE 5501.30ACRYLIC YARN (NON TWIST) HS CODE 5501.30 | 36 | CAS | EVANSTON CARBON FIBER LLC | 2704, LOS ANGELES, CA | | JP, JAPAN | 58023, PUSAN | |
| 13-01-2019 | 550961 | 75% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 5511100075% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 5511100075% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 5511100075% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 5511100075% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 55111000 | 1997 | BOX | HILOS IRIS S A DE C V | 5201, MIAMI, FL | KA******A S | TR, TURKEY | 47127, SINES | |
| 14-01-2019 | 120220 | ACRYLIC YARN SLAC 24 BULTOS CON HILO ACRILICO SC CLAM-16-0261 SC 06783 | 24 | BDL | UNIFI MANUFACTURING INC | 5203, PORT EVERGLADES, FL | TE******S A | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 15-01-2019 | 491000 | HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 1000610704 HS CODE. 491000 -- FAZETHEE MRIMP GARGSONS MASTER2 JA HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 2000610704 HS CODE. 491000 HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 4000610704 HS CODE. 491000 HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 5000610704 HS CODE. 491000 HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 7000610704 HS CODE. 491000 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2289 , DT. 12/11/2018 PO NO. 10 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133804 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2290 , DT. 12/11/2018 PO NO. 20 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133803 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2291 , DT. 12/11/2018 PO NO. 30 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133810 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2292 , DT. 12/11/2018 PO NO. 40 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133685 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2293 , DT. 12/11/2018 PO NO. 70 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133681 HANDICRAFTS/ ARTWARES OF IRON PO NO.1000652457 INV NO.2002 /86/2018 DTD.12.11.2018 TOTA L PKGS. 90 CTN TOTAL PCS .27 0 QTY S.BILL NO: 9338319 DTD: 04.12.2018 HANDICRAFTS/ ARTWARES OF IRON. PO NO. 2000652457 INV NO. 2 002/86A/2018 DTD.12.11.2018 TOTAL PKGS. 150 CTN TOTAL PC S 450 QTY S.BILL NO: 9338319 DTD: 04.12.2018 HANDICRAFTS/ ARTWARES OF IRON .PO NO. 4000652457 INV NO. 2 002/86B/2018 DTD.12.11.2018 TOTAL PKGS. 120 CTN TOTAL PC S 360 QTY S.BILL NO: 9338319 DTD: 04.12.2018 HANDICRAFTS/ ARTWARES OF IRON PO NO. 7000652457 INV NO. 20 02/86C/2018 DTD.12.11.2018 T OTAL PKGS. 120 CTN TOTAL PCS . 420 QTY S.BILL NO: 9338319 DTD: 04.12.2018 100% COTTON HANDLOOM THROW ( YARN DYED) WITH WOODEN HANGER ITEM# 021390 INVOICE# HGI/18 19/2346, DT. 15/11/2018 PO NO. 40 653814 FREIGHT COLLEC T HS CODE. 630130 S.B.# 913 3682 DT. 26.11.2018 WINDOW ACCESSORIES PO NO. 400 0638933 HS CODE. 830241 WINDOW ACCESSORIES PO NO. 500 0638933 HS CODE. 830241 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 2000635847 TOTAL CARTONS: 9 TOTAL QTY: 216 I NV NO: EXP/1819/095 DATED 29. 11.2018 S.B NO/DT.: 9307503 D ATED: 03.12.2018 HS# 4414000 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 3000635847 TOTAL CARTONS: 6 TOTAL QTY: 144 I NV NO: EXP/1819/096 DATED 29. 11.2018 S.B NO/DT.: 9307503 D ATED: 03.12.2018 HS# 4414000 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 4000635847 TOTAL CARTONS: 9 TOTAL QTY: 216 I NV NO: EXP/1819/097 DATED 29. 11.2018 S.B NO/DT.: 9307503 D ATED: 03.12.2018 HS# 4414000 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 5000635847 TOTAL CARTONS :18 TOTAL QTY: 432 INV NO: EXP/1819/098 DATED 29 .11.2018 S.B NO/DT.: 9307503 DATED: 03.12.2018 HS# 441400 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 7000635847 TOTAL CARTONS: 9 TOTAL QTY: 216 I NV NO: EXP/1819/099 DATED 29. 11.2018 S.B NO/DT.: 9307503 D ATED: 03.12.2018 HS# 4414000 YANIT HTS CODE 491000 DT. 26.11.2018 DT. 26.11.2018 DT. 26.11.2018 DT. 26.11.2018 DT. 26.11.2018 0 0 0 00 0 | 784 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 17-01-2019 | 510910 | 195 BOXES STC: YARN IN HANKS YARN IN BALLS HS CODE: 5109.10.00.00/5109.90.00.00/ 4911.10.00.00/5004.00.00.00 202 BOXES STC: ACRYLIC/WOOL/NYLON YARN ALPACA/WOOL/NYLON YARN WOOL YARN HS CODE: 5511.20.00.00/5109.10.00.00/5109.90.00.00 | 397 | BOX | 1001, NEW YORK, NY | | PE, PERU | 33303, CALLAO | ||
| 17-01-2019 | 930629 | REFLECTIVE VEST ACRYLIC YARN SPRAY GUN PARTS SPRAY GUN TV MOUNT PROJECTOR MOUNT SOCKET LINER CURTAIN BLANKET | 1223 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 17-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 198 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 17-01-2019 | 540610 | ACRYLIC FILAMENT YARNACRYLIC FILAMENT YARNACRYLIC FILAMENT YARNACRYLIC FILAMENT YARN | 264 | BOB | TORAY COMPOSITE MATERIALS AMERICA INC | 1703, SAVANNAH, GA | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 18-01-2019 | 630520 | GRAPHITE PACKING/GASKET/RING/YARN ACRYLIC PACKING FLAX PACKING ACRYIC PACKING RING SET KEVLAR/PTFE PACKING RING SET PTFE GASKET/RING/PACKING SPIRAL WOUND GASKET CARBON STEEL/SS316L/MON400/ALLOY20 RING | 419 | PKG | RAY SHIN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 18-01-2019 | 550932 | FR ACRYLIC YARN. | 40 | CTN | 1601, CHARLESTON, SC | | CN, CHINA | 57035, SHANGHAI | ||
| 19-01-2019 | 490900 | PRINTED CARDS, PAPERBOARD BOX, ACRYLIC YARN | 2548 | CTN | MICHAELS STORES PROCUREMENT CO INC | 1803, JACKSONVILLE, FL | MO******TED | CN, CHINA | 57037 | |
| 20-01-2019 | 550932 | 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04376 DTD 13.12.2018 SHIPPING BILL NO. 9612868 DTD 13.12.2018 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WEIGHT;19150.00 KGS HS-CODE 55093200 | 52 | PKG | P AND A INDUSTRIAL FABRICATIONS LLC | 1401, NORFOLK, VA | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 20-01-2019 | 551110 | 641 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. INVOICE NO. 19 5023 2018 DTD. 26.11.2018 AND COMMERCIAL INVOICE NO. SI 18-19 04388 DTD. 13.12.2018 HS CODE 5511 1000 SHIPPING BILL NO. 9616180 DTD 13.12.2018 IEC NO. AAACG8869Q FREIGHT PREPAID CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST RISK & RESPONSIBILTY NET WEIGHT 6144.800 KGS HS-CODE 55111000 | 641 | PKG | SPINRITE YARNS LP | 1401, NORFOLK, VA | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 21-01-2019 | 550932 | 6,926.80 KG 100 % ACRYLIC NM 2/29 HB DYED YARN ON CONE S. H.S. CODE: 55 09 32 00 00 4,646.30 KG 100 % ACRYLI C NM 1/29 HB DYED YARN ON CONE S. H.S. CODE: 55 09 31 00 00 | 601 | CTN | HILANDERIAS BOGOTA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ER******A S | TR, TURKEY | 48999, HAY DARPASA | |
| 21-01-2019 | 630130 | #5060 BLUSH ACRYLIC SPACE DYE THROW INVOICE NO. 1740 DT 26 .11.2018 SB. NO. 9562585 DT. 11/12/2018 PO NO. 4000402832 HS CODE. 630130 -- INDIALI N SHARCO HTS CODE 630790 #5060 BLUSH ACRYLIC SPACE DYE THROW INVOICE NO. 1740 DT. 26.11.2018 SB. NO. 9562585 D T. 11/12/2018 PO NO. 6000402 832 HS CODE. 630130 #5060 BLUSH ACRYLIC SPACE DYE THROW INVOICE NO. 1740 DT. 26.11.2018 SB. NO. 9562585 DT . 11/12/2018 PO NO. 70004028 32 HS CODE. 630130 #5060 BLUSH ACRYLIC SPACE DYE THROW INVOICE NO. 1740 DT. 26.11.2018 SB. NO. 9562585 DT . 11/12/2018 PO NO. 80004028 32 HS CODE. 630130 100% COTTON YARN DYED MADEUPS. PO NO. 3000395592 TOTAL CAR TONS: 16 TOTAL QTY: 222 PCS INV.NO. ILC/98/18 DT. 10.12. 2018 S/BILL NO. 9542258 DT.1 1.12.2018 100% COTTON YARN DYED MADEUPS PO NO. 3000395589 TOTAL CART ONS: 38 TOTAL QTY: 532 PCS I NV.NO. ILC/100/18 DT. 10.12. 2018 S/BILL NO. 9543640 & DT: 11.12.2018 | 569 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH |
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