| 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 | 520841 | 100% COTTON BATH HAND AND WASH TOWELS | 1875 | CTN | CHF INDUSTRIES INCORPORATED | 1601, CHARLESTON, SC |  SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 02-01-2019 | 340290 | MISCELLANEOUS MANUFACTURED ARTICLES,BROOMS, BRUSHES, MOPS, FEATHER DUSTERS ETC,BROOMS AND BRUSHES,CONSISTING OF TWIGS OR OTHER VEGETABLE MATERIALS BOUND TOGETHER, WITH OR WITHOUT HANDLESGLASS AND GLASSWARE,GLASSWARE FOR TABLE, KITCHEN, TOILET ETC USE NESOI,OF GLASS HAVING A LINEAR COEFFICIENT OF EXPANSION NOT EXCE EDING 5 X 10-6 PER KELVIN WITHIN A TEMPERATURE RANGE OF 0 C TO 300 COPTICAL, PHOTOGRAPHI C, CINEMATOGRAPHIC, MEASURING, CHECKING, PRECISION, MEDICAL OR SURGICAL INSTRUMENTS AND APPARATUS; PARTS AND ACCESSORIES THEREOF,DRAWING, MATH, MEASURING INST ETC NESOI, PARTS,OTHER INSTRUMENTSPLASTICS AND ARTICLES THEREOF,ARTICLES OF PLASTICS INC POLYMERS RESINS NESO I,OTHERPAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD,TOILET PAPER, PAPER TISSUES, TOWELS, NAPKINS ETC,HANDKERCHIEFS, CLEANSING OR FACIAL TISSUES AND TOWELSSANITARY TOWELS PADS AND TAMPONS, DIAPERS AND DIAPER LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIALPAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD ,TOILET PAPER, PAPER TISSUES, TOWELS, NAPKINSETC,HANDKERCHIEFS, CLEANSING OR FACIAL TISSU ES AND TOWELSMISCELLANEOUS EDIBLE PREPARATIONS,SAUCES PREP,MIXED CONDIMENTS, MUSTARD FLO UR ETC,OTHERRESIDUES AND WASTE FROM THE FOOD INDUSTRIES; PREPARED ANIMAL FODDER,PREPARATIONS USED IN ANIMAL FEEDING,DOG OR CAT FOOD, PUT UP FOR RETAIL SALEPREPARATIONS OF VEGETABLE S, FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,SWEET CORN ZEA MAYS VAR. SACCHARATAMISCELLANEOUS EDIBLE PREPARATIONS,SAUCES PREP,MIXED CON DIMENTS, MUSTARD FLOUR ETC,TOMATO KETCHUP ANDOTHERTOMATO SAUCESPREPARATIONS OF VEGETABLES , FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,OTH ERMISCELLANEOUS EDIBLE PREPARATIONS,SOUPS, BROTHS PREPS, HOMOGENIZED COMP FOOD PREPS,SOU PS AND BROTHS AND PREPARATIONS THEREFORCOFFEE, TEA, MAT AND SPICES,COFFEE, COFFEE HUSKS ETC, SUBSTITUTES WITH COFFEE,DECAFFEINATEDCOCOAAND COCOA PREPARATIONS,CHOCOLATE OTHER FOO D PRODUCTS CONTAINING COCOA,NOT FILLEDPREPARATIONS OF CEREALS, FLOUR, STARCH OR MILK; PAST RYCOOKS PRODUCTS,BREAD, PASTRY CAKES ETC: COMM WAFERS, EMPTY CAPS ETC,SWEET BISCUITS; WAFFLES AND WAFERSCOFFEE, TEA, MAT AND SPICES,COFFEE, COFFEE HUSKS ETC, SUBSTITUTES WITH COFFEE,COFFEE, ROASTEDPREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,POTATOESRESIDUES AND WASTE FROM THE FOOD INDUSTRIE S; PREPARED ANIMAL FODDER,PREPARATIONS USED IN ANIMAL FEEDING,DOG OR CAT FOOD, PUT UP FOR RETAIL SALEESSENTIAL OILS AND RESINOIDS; PERFUMERY, COSMETIC OR TOILET PREPARATIONS,PERSONAL TOILET ETC PREP NESOI, SHAVING, BATH ETC.,PRE-SHAVE, SHAVING OR AFTER-SHAVE PREPARATIONS INCLUDING AEROSOLS IMO 2.1 UN 1950 GW 194.26KESSENTIAL OILS AND RESINOIDS; PERFUMERY, CO SMETIC OR TOILET PREPARATIONS,PERSONAL TOILETETC PREP NESOI, SHAVING, BATH ETC.,PERSONAL DEODORANTS AND ANTIPERSPIRANTSCOMBUSTIBLE PREPARATIONS INCLUDING FIRELIGHTERS, SOLID IMO 4.1 UN 2623 GW 63.44KSOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATINGPREPARATIONS, ARTIFICIAL WAXES, PREPARED WAX ES INCLUDING CORROSIVE LIQUID IMO 8 UN 1760 G W 423.78SOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES INCLUDINGHYDROCHLORIC ACID IMO 8 UN 1789 GW 102.7KSOA P, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES INCLUDING HYPOCHLORITE SOLUTION IMO 8 UN 1791 GW 265.62K | 2755 | PKG | SUPERMARCHE ARE | 1001, NEW YORK, NY | BO******QUE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 630391 | WINDOW CURTAIN 100 COTTON BATH HAND AND WASH AND TIP TOWELS CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : QDSM132925 QDSM132978 | 691 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 58023, PUSAN | ||
| 02-01-2019 | 330730 | 12PCS BATH=1CARTON 100% COTTON BATH TOWELS PO#87018069/70 10PCS BATH+8PCS HAND+6PCS WASH=1CARTON 100 COTTON BATH TOWELS PO#87018233/3412PCS BATH=1CARTON 100% COTTON BATH TOWELS PO#87018069/70 10PCS BATH+8PCS HAND+6PCS WASH=1CARTON 100 COTTON BATH TOWELS PO#87018233/3412PCS BATH=1CARTON 100% COTTON BATH TOWELS PO#87018069/70 10PCS BATH+8PCS HAND+6PCS WASH=1CARTON 100 COTTON BATH TOWELS PO#87018233/3412PCS BATH=1CARTON 100% COTTON BATH TOWELS PO#87018069/70 10PCS BATH+8PCS HAND+6PCS WASH=1CARTON 100 COTTON BATH TOWELS PO#87018233/34 | 2800 | CTN | HIMATSINGKA AMERICA INC | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 02-01-2019 | 630260 | 100% COTTON BEACH,BATH,HAND AND WASH TOWELS HTS CODE:630260 B.C.F. S PURCHASE ORDER NUMBER:6485477 S/C#:17-552WW-999 AMS COLLECT CY-CY FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. | 900 | CTN | BURLINGTON COAT FACTORY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******LTD | CN, CHINA | 58023, PUSAN | |
| 02-01-2019 | 630292 | BATH TOWELS, TOWELS, WASH TOWELS, DUVET COVERBATH TOWELS, TOWELS, WASH TOWELS, DUVET COVER | 991 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 57047, QINGDAO | ||
| 04-01-2019 | 630260 | HS CODE 63026090 100 COTTON TERRY TOWELS MI ON TOWEL BRAND NAME MICRO COTTON BATH TOWEL HAND TOWEL WASH TOWEL,BATH SHEET, TUB MATHS CODE 63026090 100 COTTON TERRY TOWELS MI ON TOWEL BRAND NAME MICRO COTTON BATH TOWEL HAND TOWEL WASH TOWEL,BATH SHEET, TUB MAT | 827 | CTN | PERFORMANCE SOURCING GROUP INC | 1001, NEW YORK, NY | SH******TED | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630260 | BATH TOWELS,BARMOPS AND AUTO DETAILING TOWEL BATH TOWEL, WASH CLOTH, BARMOPS AND AUTO DETAILING HS CODE : 6302.60 INV. NO. MTI/214/18 DT. 07-11-2018 S. CONT NO. ITC/MTI/214/18 DT. 01-01-2018 EXP NO. 2098-000135-18 DT. 11-11-2018 | 541 | PKG | MOTHER TEX INTERNATIONAL | 2709, LONG BEACH, CA | MO******NAL | N/A | 57073 | |
| 05-01-2019 | 580211 | TEXTILE PRODUCTS TERRY TOWELS, NAPKINS, BED SHEET, TERRY BATH TOWEL, BED COVER, TABLECLOTH. | 921 | CTN | GANESH MILLS INC | 1803, JACKSONVILLE, FL | TH******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 580211 | TEXTILE PRODUCTS - TERRY TOWELS, TABLECLOTH, BED SHEET, PILLOW CASE, TERRY BATH TOWEL. | 969 | CTN | GANESH MILLS INC | 1803, JACKSONVILLE, FL | TH******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630260 | TERRY TOWELS WASH CLOTH BATH MAT | 522 | CTN | BALTIC LINEN COMPANY INC | 5203, PORT EVERGLADES, FL | M ******LTD | PK, PAKISTAN | 23299, FREEPORT, IRELAND ISLAND | |
| 05-01-2019 | 630292 | HAND TOWELS AND BATH TOWELS STATUS N | 131 | CTN | JOHN MATOUK & CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MU******S S | PT, PORTUGAL | 47127, SINES | |
| 05-01-2019 | 630260 | TERRY TOWELS, TERRY FEET TOWELS AND BATH ROBES HS: 630260 + 57024900 + 62089100 STATUS NTERRY TOWELS AND TERRY FEET TOWELS HS: 630260+ 57024900 STATUS N | 1738 | PKG | JOHN MATOUK & CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******LDA | PT, PORTUGAL | 47127, SINES | |
| 05-01-2019 | 330730 | BATH TOWELS, TOWELS, WASH TOWELS, BATH BATH TOWELS, TOWELS, WASH TOWELS, BATH MATLS, BATH ROBE, DUVET COVER INVOICE NO. STCLY4726 PO NO. 1270868,1271123,1270719,1271593, 1270951,1271902 NO WOOD PACKING MATERIAL IN THIS SHIPMENT | 406 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 05-01-2019 | 630260 | 100PCT COTTON BATH HAND AND TIP TOWELS 100% COTTON BATH HAND AND TIP TOWELS HTS CODE 630260 B.C.F. S PURCHASE ORDER NUMBER 6482960 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. CY-CY FREIGHT COLLECT | 1000 | CTN | BURLINGTON COAT FACTORY | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 05-01-2019 | 630260 | 100PCT COTTON BATH HAND AND WASH TOWELS 100% COTTON BATH HAND AND WASH TOWELS HTS CODE 630260 B.C.F. S PURCHASE ORDER NUMBER 6483033 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. CY-CY FREIGHT COLLECT | 600 | CTN | BURLINGTON COAT FACTORY | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 06-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 139 PACKAGES ONLY TOTAL ONE HUNDRED THIRTY NINE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS EVA PLACEMAT PANNANN PLACEMAT(39241090), 100 COTTON BED SHEETS, BED COVERS(63041910), PROC COTTON MADE UPS 100 COTTON BED SHEETS(630419 BATHROOM SHOWER CURTAIN(39249090), OTHER MADETEXTILE ARTICLES TOILET LINEN 100 COTTON TER TOWELS MILL MADE(63026090), 100 COTTON TERRY TOWELS BRANDED(63026090), PLASTIC MOULDED COMOPONENTS IKEA 365+DRY FOOD JAR W LID(39241CARPETS OTHER TEXTILE FLOOR COVERING POLYES RUGS(57033090), HOUSEHOLD ARTICLE MADE OF STE HUGAD CURTAIN(73239490), CARPETS OTHER TEXT FLOOR COVERING NYLON RUGS(57032010). 139 PACKAGES(INCLUDING) TOTAL PIECES: 26914 PIECES TOTAL PIECES: TWENTY SIX THOUSAND NINE HUNDREFORTEEN PIECES ONLY SHIPMENT ID NO. 977CPS28222 HS CODE : 39241090. S/B NO: 8981169/19.11.18, 9044323/22.11.18, 9122031/26.11.18, 9100005/24.11.18, 9081914/23.11.18, 9157352/27.11.18, 9154418/27.11.18, 9152125/27.11.18, 9165514/27.11.18, 9174640/27.11.18, 9191131/28.11.18, 9208523/29.11.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG | 139 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630710 | 730 CARTONS P.O. # P102799 MARTEX BRENTWOOD BATH 100 COTTON TERRY TOWELS 65 CARTONS 2340 PCS NET WEIGHT 1503.67 KGS GROSS WEIGHT 1643.42 KGS E FORM NO. AHB-2018-0000122042 DATED 20 11 2018 AS PER INVOICE NO ITL 5918 18 P.O. # P102965 MARTEX BRENTWOOD WASH 100 COTTON TERRY TOWEL 231 CARTONS - 11088 PCS NET WEIGHT 628.69 KGS GROSS WEIGHT 767.29 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5919 18 P.O. # P102801 MARTEX BRENTWOOD WASH 100 COTTON TERRT TOWEL 190 CARTONS - 21840 PCS NET WEIGHT 1238.32 KGS GROSS WEIGHT 1407.97 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5920 18 P.O. # P102964 MARTEX COLORS BATH, HAND, WASH 100 COTTON TERRY TOWEL 244 CARTONS - 6372 PCS NET WEIGHT 1015.60 KGS GROSS WEIGHT 1204.50 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5922 18 WPH ID# 112118OC-02 FREIGHT COLLECT HBL# 4870-0378-811.016 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63071020 | 730 | CTN | WESTPOINT HOME LLC | 1703, SAVANNAH, GA | IN******TED | PK, PAKISTAN | 53599, ALL OTHER PAKISTAN PORTS | |
| 06-01-2019 | 701952 | COTTON TERRY TOWELS TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 7527401 TOTAL PIECES 29223 COTTON TERRY TOWELS TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 7527401 TOTAL PIECES 29223 FCA INDIA DEPTT 064 QTY 3121 CARTONS, 29223 PIECES NET WEIGHT - 12,873.459 KGS PO NO. 7527401 STYLE NO. P62 BATH D, P62 HAND D NB BATHSHT, NB BATH NB HAND, NB WASH DPCI ITEM NO - 064 13 0049 TO 064 13 0050 064 13 0211 TO 064 13 0214 064 13 0219 TO 064 13 0222 064 13 0269 TO 064 13 0272 064 13 0277 TO 064 13 0280 INV.NO. 6860 INV. DT. 30.11.2018 S/B NO. 9264365 S/B DT. 30.11.2018 L/C NO. 468608 FREIGHT COLLECT CONTAINER TARGET SEAL NO HAMU1213392 TGT94027 CAIU4468265 TGT94026 CBL HLCULU2181155935 TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 7527401 TOTAL PIECES 29223 FCA INDIA DEPTT 064 QTY 3121 CARTONS, 29223 PIECES NET WEIGHT - 12,873.459 KGS PO NO. 7527401 STYLE NO. P62 BATH D, P62 HAND D NB BATHSHT, NB BATH NB HAND, NB WASH DPCI ITEM NO - 064 13 0049 TO 064 13 0050 064 13 0211 TO 064 13 0214 064 13 0219 TO 064 13 0222 064 13 0269 TO 064 13 0272 064 13 0277 TO 064 13 0280 INV.NO. 6860 INV. DT. 30.11.2018 S/B NO. 9264365 S/B DT. 30.11.2018 L/C NO. 468608 FREIGHT COLLECT CONTAINER TARGET SEAL NO HAMU1213392 TGT94027 CAIU4468265 TGT94026 CBL HLCULU2181155935 FCA INDIA DEPTT 064 QTY 3121 CARTONS, 29223 PIECES NET WEIGHT - 12,873.459 KGS PO NO. 7527401 STYLE NO. P62 BATH D, P62 HAND D NB BATHSHT, NB BATH NB HAND, NB WASH DPCI ITEM NO - 064 13 0049 TO 064 13 0050 064 13 0211 TO 064 13 0214 064 13 0219 TO 064 13 0222 064 13 0269 TO 064 13 0272 064 13 0277 TO 064 13 0280 INV.NO. 6860 INV. DT. 30.11.2018 S/B NO. 9264365 S/B DT. 30.11.2018 L/C NO. 468608 FREIGHT COLLECT CONTAINER TARGET SEAL NO HAMU1213392 TGT94027 CAIU4468265 TGT94026 CBL HLCULU2181155935 TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 7527401 TOTAL PIECES 29223 FCA INDIA DEPTT 064 QTY 3121 CARTONS, 29223 PIECES NET WEIGHT - 12,873.459 KGS PO NO. 7527401 STYLE NO. P62 BATH D, P62 HAND D NB BATHSHT, NB BATH NB HAND, NB WASH DPCI ITEM NO - 064 13 0049 TO 064 13 0050 064 13 0211 TO 064 13 0214 064 13 0219 TO 064 13 0222 064 13 0269 TO 064 13 0272 064 13 0277 TO 064 13 0280 INV.NO. 6860 INV. DT. 30.11.2018 S/B NO. 9264365 S/B DT. 30.11.2018 L/C NO. 468608 FREIGHT COLLECT CONTAINER TARGET SEAL NO HAMU1213392 TGT94027 CAIU4468265 TGT94026 CBL HLCULU2181155935COTTON TERRY TOWELS TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 7527401 TOTAL PIECES 29223 FCA INDIA DEPTT 064 QTY 3121 CARTONS, 29223 PIECES NET WEIGHT - 12,873.459 KGS PO NO. 7527401 STYLE NO. P62 BATH D, P62 HAND D NB BATHSHT, NB BATH NB HAND, NB WASH DPCI ITEM NO - 064 13 0049 TO 064 13 0050 064 13 0211 TO 064 13 0214 064 13 0219 TO 064 13 0222 064 13 0269 TO 064 13 0272 064 13 0277 TO 064 13 0280 INV.NO. 6860 INV. DT. 30.11.2018 S/B NO. 9264365 S/B DT. 30.11.2018 L/C NO. 468608 FREIGHT COLLECT CONTAINER TARGET SEAL NO HAMU1213392 TGT94027 CAIU4468265 TGT94026 CBL HLCULU2181155935 TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 7527401 TOTAL PIECES 29223 FCA INDIA DEPTT 064 QTY 3121 CARTONS, 29223 PIECES NET WEIGHT - 12,873.459 KGS PO NO. 7527401 STYLE NO. P62 BATH D, P62 HAND D NB BATHSHT, NB BATH NB HAND, NB WASH DPCI ITEM NO - 064 13 0049 TO 064 13 0050 064 13 0211 TO 064 13 0214 064 13 0219 TO 064 13 0222 064 13 0269 TO 064 13 0272 064 13 0277 TO 064 13 0280 INV.NO. 6860 INV. DT. 30.11.2018 S/B NO. 9264365 S/B DT. 30.11.2018 L/C NO. 468608 FREIGHT COLLECT CONTAINER TARGET SEAL NO HAMU1213392 TGT94027 CAIU4468265 TGT94026 CBL HLCULU2181155935 | 3121 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 580211 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 331 PACKAGES 39 CARTONS 292 BALES = 331 PACKAGES 15 BALE = 225 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 25 BALE = 130 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 7 BALE = 140 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 104 BALE = 10400 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 1 CARTON = 60 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 7 BALE = 700 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 12 BALE = 300 DOZ 100 BLEACHED COTTON TERRY TOWELS 10 CARTON = 30 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 6 BALE = 600 DOZ WOVEN 100 COTTON KITCHEN TOWEL 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 46 BALE = 1150 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 50 BALE = 2500 DOZ 100 BLEACHED COTTON WASH CLOTH 5 CARTON = 60 DOZ KNITTED BLEACHED BLENDED PILLOWS CASES 60 CO 40 POLYESTER 23 CARTON = 276 PCS KNIITED SHEETS 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0360/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000126017 DT: 29-NOV-2018 NET WEIGHT: 19047.00 KGS | 331 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 410010 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 363 PACKAGES 75 CARTONS 288 BALES = 363 PACKAGES 4 BALE = 100 DOZ 100 COTTON BLEACHED TERRY BATH MAT 18 BALE = 45000 PCS WOVEN 100 COTTON SHOP TOWEL 6 BALE = 600 DOZ WOVEN 100 COTTON HUCK TOWELS 6 BALE = 12 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 18 BALE = 360 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 22 BALE = 550 DOZ WOVEN 100 COTTON BLEACHED BABY BLANKETS 50 BALE = 5000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 57 CARTON = 171 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 59 BALE = 5900 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 2 BALE = 40 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 1 BALE = 50 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 13 BALE = 1300 DOZ 100 COTTON BLEACHED TERRY WASH CLOTHS 4 BALE = 100 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 3 CARTON = 36 DOZ KNITTED BLEACHED BLENDED PILLOWS CASES 60 CO 40 POLYESTER 47 BALE = 4700 DOZ 100 BLEACHED COTTON WASH CLOTH 28 BALE = 70000 PCS 100 COTTON POLISHING CLEANING CLOTH 15 CARTON = 60 DOZ BLEACHED BLNDED PATIENT GOWN 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0353/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000125002 DT: 27-NOV-2018 NET WEIGHT: 18846.00 KGS | 363 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 292249 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXT 6 PC SET PO.: 5407407994 DE PT NO:20 PO TYPE:40 COMM I N V NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL Q TY: 1356 PCS FREIGHT COLLE CT SHIPMENTIS CONSISTENT WITH THE LAST NEGOTIATED P URC HASE ORDER. ==INDIA NOT IFY PARTY 3 DAMCO DIS TRIBU TION SERVICES INC 5011 EAS T FIRESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCALA TIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM ==EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 NO OB/L ISSUED,SEAWAY BL ISSUED BL SHOULDRELEASE ALONG WITH PART BL MEDUMM211444,MEDU MM158835 | 213 | CAS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 293499 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND TER RY TOWELS MS PERF 6 PC SET PO.: 540 7408689 DEPT NO: 20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO .: S.B. NO.: TOTAL QTY: 17 4 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. ==INDIA NOTIFY PAR TY 3 DAMCO DISTRIBUTI ON SE RVICES INC 5011 EAST FIRES TONE PLACE SOUTH GATE CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM_LA= DAMCO.COM ==EMAIL: ILMDRAY =SCHNEIDER.COM TEL: 1 (800 ) 525-9358 NOOB/L ISSUED, SEAWAY BL ISSUED BL SHOULD RELE ASE ALONG WITH PART B L MEDUMM211451,MEDUMM15883 5 | 29 | CAS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 551342 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND& WA SH TERRY TOWELS MS TEXTURE D BATH, HAND& WASH PO.: 5 407408649 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 6264 PCS F REIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ==INDIA NOTIFY PARTY 3 DA MCO DISTRIBUTION SERVICES INC 5011 EAST F IRESTONE PL ACE SOUTH GATE CA 90280 US A FOR ESCALATIONS: 323-568 -2526 EMAIL:DCM_LA=DAMCO.C OM ==EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 NO OB/L ISSUED,SEAWAY BL ISSUED BL SHOULD RELEAS E ALONG WITH PART BL MEDUM M211394,MEDUMM211428,MEDUM M158835 | 366 | CAS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 630260 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND& WA SH TERRY TOWELS MS TEXTURE D BATH, HAND& WASH PO.: 5 407408655 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 46320 PCS FREIGHT COLLECT SHIPMENT I S CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER . ==INDIA NOTIFY PARTY 3 D AMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE P LACE SOUTH GATE CA 90280 U SA FO R ESCALATIONS: 323-56 8-2526 EMAIL:DCM_LA=DAMCO. COM ==EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 525- 9358 NO OB/L ISSUED,SEAWAY BL ISSUED BL SHOULD RELEA SE ALONG WITH PART BL MEDU MM211444,MEDUMM211428,MEDU MM211394,MEDUMM211378,MEDU MM211451PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND& WA SH TERRY TOWELS MS TEXTURE D BATH, HAND& WASH | 652 | CAS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 711311 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(5 7023110), ARTICLE MADE OF PP C OPOLYMER GRADE INJ. MOULDING O THER TABLEWARE & KITCHENWARE O F PLASTICS GLIS N BOX W LID(39 241090), OTHER FURNISHING ARTI CLES 54%WOOL, 28%ACRYLIC, 18%C OTTON FRANSINE CUSHION CVR(630 49190), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041 910), BATHROOM SHOWER CURTAI N(EMBOSSED/PLAIN/PRINTED/LAMIN ATED/PLASTICS SHEET) INNAREN S HOW CURTAIN(39249090), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS (63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET AR TICLES OF PLASTICS LURVIG(3924 9090). 103 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 26620 PIECES TOTAL PIECES: TWENTY SIX THOUSAND SIX HUNDRE D TWENTY PIECES ONLY. SHIPME NT ID NO. 977CPS27912 S.B .NO.: 8690816/02.11.18, 883197 8/12.11.18, 8838257/12.11.18, 8854439/13.11.18, 8847106/13.1 1.18, 8849029/13.11.18, 883825 1/12.11.18, 8852111/13.11.18, 8885235/14.11.18, 8896506/15.1 1.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: C USTOMS DEPARTMENT: IKEA2.USD O@IKEA.COM PHONE: 484 803 90 15 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GE ODIS.COM PHONE : 215 238 860 0 FAX : 215 238 8578 | 103 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 06-01-2019 | 330730 | MILL MADE 100% COTTON TERR Y TOWELS (YARN DYED) P.O N O 5407408314 DEPARTMENT# 2 0 DIVISION NO. 12 P.O TYPE # 40 PLACE OF DELIVERY: SO UTHGATE PRODUCT DESCRIPTIO N: MS PERFORMANCE BATH SHE ET PEARL BLUSH MS PERFORMA NCE BATH SHEET RICH BLACK MS PERFORMANCE BATH SHEET CLASSIC MINT MS PERFORMANC E BATH SHEET TEAL SA CHET M S PERFORMANCE BATH SHEET N AVY MS PERFORMANCE BATH SH EET FUCHSIA BLAST MS PERFO RMANCE BATH SHEET SEA TURT LE COMMERCIAL INVOICE AND PACKING LIST T1819 DATED 2 9/10/2018 SHIPPING BILL NO DATED IEC CODE# 058805682 1 COUNTRY OF ORIGIN: INDIA ==INDIA NOTIFY PARTY 3DA MCO DISTRIBUTION SERVICES INC 5011 EAST F IRESTONE PL ACE SOUTH GATE CA 90280 US A FOR ESCALATIONS: 323-568 -2526 EMAIL:DCM_LA=DAMCO.C OM | 328 | CAS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 630260 | OTHER MADEUP TEXTILES ARTI CLES : ( 63026090 ) 100% C OTTON TERRY TOWELS COTTON BATHMAT-WOVEN HS CODE : 63 02.60.0020/30 & 57024910 P O# : 2300018337 , 2300018 338 COMMERCIAL INV NO. VP1 802007565 PSI NO. : 20184 17504 DATE : 30.11.2018 WG BL REF NO. : 6150039301 - 6150039302 S/BILL NO: 92 64762 DT: 30.11.201 8 CORP . OFFICE ADDRESS : WELSPUN GLOBAL BRANDS LIMITED. 6T H FLOOR, WELSPUN HOUSE, KA MALA MILLS COMPOUND, SENAP ATHI BAPAT MARG LOWERPARE L, MUMBAI 400 013 INDIA | 437 | CTN | TO ORDER OF CITIBANK N A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 701931 | BATH MATS TOWELS | 508 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 06-01-2019 | 630260 | COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND / OR SERVICES DESCRIBED AS PO 377482 BATH SHEETS FOB ANY PORT IN INDIA OTHER MA DEUP TEXTILES ARTICLES : 1 00% COTTON TERRY TOWELS IT C HS CODE: 63026090 HS COD E : 6302.60.0020 COMM. INV OICE NO. : 6160032606, DAT E :28.11.208 PSI NO.: AJ1 802008581 INTERNAL DO C NO. : 2018297922 S/BILL NO : 9 191954, DATE: 28.11.2018 NAMED A/C:OLLIE S BARGAIN OUTL ET, INC. NO OB/L ISS UED,SEAWAY BL ISSUED IN COT ERM MENTIONED STRICTLY WIT HOUT PREJUDICETO THE TERM S & CONDITIONS OF THE CONT RACT OF CARRIAGE | 370 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 330730 | TERRY HAND/POOL/BATH TOWELS/WASH CLOTH & BATH | 601 | CTN | SOBEL WESTEX | 2704, LOS ANGELES, CA | SA******LTD | PK, PAKISTAN | 58031, KWANGYANG | |
| 06-01-2019 | 630292 | INVOICE NO:LY4708 PO: 1271026 BATH TOWELS, , WASH TOWELS CONTRACT NO: 297371669 NO WOO D PACKING MATERIAL IN THIS SH IPMENT ALL MENTIONED CONTAINE RS SHIPPER S LOAD COUNT AND S EAL FREIGHT COLLECTINVOICE NO:LY4708 PO: 1271026 BATH TOWELS, , WASH TOWELS CONTRACT NO: 297371669 NO WOO D PACKING MATERIAL IN THIS SH IPMENT ALL MENTIONED CONTAINE RS SHIPPER S LOAD COUNT AND S EAL FREIGHT COLLECT | 884 | CTN | 1601, CHARLESTON, SC | | CN, CHINA | 57047, QINGDAO | ||
| 06-01-2019 | 630292 | INVOICE NO:LY4711 PO:1264677, 1271026,1266761,1270383,126678 3,1270724,1271591 BATH TOWELS , WASH TOWELS, TOWELS, SHEETS , SURGICALTOWELS CONTRACT NO: 297371669 NO WOOD PACKING MA TERIAL IN THIS SHIPMENT ALL MENTIONED CONTAINERS SHIPPER S LOAD COUNT AND SEAL FREIGHT COLLECTINVOICE NO:LY4711 PO:1264677, 1271026,1266761,1270383,126678 3,1270724,1271591 BATH TOWELS , WASH TOWELS, TOWELS, SHEETS , SURGICALTOWELS CONTRACT NO: 297371669 NO WOOD PACKING MA TERIAL IN THIS SHIPMENT ALL MENTIONED CONTAINERS SHIPPER S LOAD COUNT AND SEAL FREIGHT COLLECT | 1205 | CTN | 1601, CHARLESTON, SC | | CN, CHINA | 57047, QINGDAO | ||
| 06-01-2019 | 441219 | INVOICE NO:LY4714 PO: 1266783 ,1270724,1264677,1271026,12682 20, 1268041,1266780,1270895 BATH TOWELS, SPREAD BLANKETS,D UVET COVER,PILLOWCASES CONTRA CT NO: 297371669 NO WOOD PACK ING MATERIAL IN THIS SHIPMENT ALL MENTIONED CONTAINERS SHI PPER S LOAD COUNT AND SEAL F REIGHT COLLECTINVOICE NO:LY4714 PO: 1266783 ,1270724,1264677,1271026,12682 20, 1268041,1266780,1270895 BATH TOWELS, SPREAD BLANKETS,D UVET COVER,PILLOWCASES CONTRA CT NO: 297371669 NO WOOD PACK ING MATERIAL IN THIS SHIPMENT ALL MENTIONED CONTAINERS SHI PPER S LOAD COUNT AND SEAL F REIGHT COLLECT | 955 | CTN | 1601, CHARLESTON, SC | | CN, CHINA | 57047, QINGDAO | ||
| 06-01-2019 | 064184 | BATH TOWELS 345 CARTONS COVERING PO NUMBER 2790077 BATH TOWELS DPCI STYLE UNIT SHIPPED H.S. CODE 064-18-4470 PD-3596-BT 145 BATH TOWELS 345 CARTONS COVERING PO NUMBER 2790077 BATH TOWELS DPCI STYLE UNIT SHIPPED H.S. CODE 064-18-4470 PD-3596-BT 145 6302600020 064-18-4471 PD-3596-HT 200 6302600020 IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 8116322 DATE OF ISSUE 180907 NET WEIGHT 672.81 KGS FREIGHT COLLECT FROM E NO. MCB-2018-0000068576 DATE 16-11-2018 INVOICE NO. EXP-1819-1708 CONTAINERS DETAIL FOR CY/FACTORY LOAD SHIPMENTS S. NO. CONTAINER NO. SEAL NO. CONTAINER SIZE CARTONS GROSS WT CBM 1 345 880.81 6.93 TTL GWT 880.810 KGS 6302600020 064-18-4471 PD-3596-HT 200 6302600020 IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 8116322 DATE OF ISSUE 180907 NET WEIGHT 672.81 KGS FREIGHT COLLECT FROM E NO. MCB-2018-0000068576 DATE 16-11-2018 INVOICE NO. EXP-1819-1708 CONTAINERS DETAIL FOR CY/FACTORY LOAD SHIPMENTS S. NO. CONTAINER NO. SEAL NO. CONTAINER SIZE CARTONS GROSS WT CBM 1 345 880.81 6.93 TTL GWT 880.810 KGS | 345 | PCS | 1401, NORFOLK, VA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 06-01-2019 | 064181 | BATH TOWELS 623 CARTONS COVERING PO NUMBER 9855155 BATH TOWELS DPCI STYLE UNIT SHIPPED H.S. CODE 064-18-1447 PD-2775 BT 56 BATH TOWELS 623 CARTONS COVERING PO NUMBER 9855155 BATH TOWELS DPCI STYLE UNIT SHIPPED H.S. CODE 064-18-1447 PD-2775 BT 56 BATH TOWELS 623 CARTONS COVERING PO NUMBER 9855155 BATH TOWELS DPCI STYLE UNIT SHIPPED H.S. CODE 064-18-1447 PD-2775 BT 56 BATH TOWELS 623 CARTONS COVERING PO NUMBER 9855155 BATH TOWELS DPCI STYLE UNIT SHIPPED H.S. CODE 064-18-1447 PD-2775 BT 56 BATH TOWELS 623 CARTONS COVERING PO NUMBER 9855155 BATH TOWELS DPCI STYLE UNIT SHIPPED H.S. CODE 064-18-1447 PD-2775 BT 56 6302600020 064-18-1448 PD-2775 HT 83 6302600020 064-18-2372 PD-2644 BT 17 6302600020 064-18-2374 PD-2714 BT 217 6302600020 064-18-3656 PD-3200 HT 250 6302600020 IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 8116322 DATE OF ISSUE 180907 NET WEIGHT 1,452.88 KGS FREIGHT COLLECT FROM E NO. MCB-2018-0000068575 DATE 16-11-2018 INVOICE NO. EXP-1819-1709 CONTAINERS DETAIL FOR CY/FACTORY LOAD SHIPMENTS S. NO. CONTAINER NO. SEAL NO. CONTAINER SIZE CARTONS GROSS WT CBM 1 623 1763.56 14.45 TTL GWT 1763.561 KGS 6302600020 064-18-1448 PD-2775 HT 83 6302600020 064-18-2372 PD-2644 BT 17 6302600020 064-18-2374 PD-2714 BT 217 6302600020 064-18-3656 PD-3200 HT 250 6302600020 IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 8116322 DATE OF ISSUE 180907 NET WEIGHT 1,452.88 KGS FREIGHT COLLECT FROM E NO. MCB-2018-0000068575 DATE 16-11-2018 INVOICE NO. EXP-1819-1709 CONTAINERS DETAIL FOR CY/FACTORY LOAD SHIPMENTS S. NO. CONTAINER NO. SEAL NO. CONTAINER SIZE CARTONS GROSS WT CBM 1 623 1763.56 14.45 TTL GWT 1763.561 KGS 6302600020 064-18-1448 PD-2775 HT 83 6302600020 064-18-2372 PD-2644 BT 17 6302600020 064-18-2374 PD-2714 BT 217 6302600020 064-18-3656 PD-3200 HT 250 6302600020 IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 8116322 DATE OF ISSUE 180907 NET WEIGHT 1,452.88 KGS FREIGHT COLLECT FROM E NO. MCB-2018-0000068575 DATE 16-11-2018 INVOICE NO. EXP-1819-1709 CONTAINERS DETAIL FOR CY/FACTORY LOAD SHIPMENTS S. NO. CONTAINER NO. SEAL NO. CONTAINER SIZE CARTONS GROSS WT CBM 1 623 1763.56 14.45 TTL GWT 1763.561 KGS 6302600020 064-18-1448 PD-2775 HT 83 6302600020 064-18-2372 PD-2644 BT 17 6302600020 064-18-2374 PD-2714 BT 217 6302600020 064-18-3656 PD-3200 HT 250 6302600020 IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 8116322 DATE OF ISSUE 180907 NET WEIGHT 1,452.88 KGS FREIGHT COLLECT FROM E NO. MCB-2018-0000068575 DATE 16-11-2018 INVOICE NO. EXP-1819-1709 CONTAINERS DETAIL FOR CY/FACTORY LOAD SHIPMENTS S. NO. CONTAINER NO. SEAL NO. CONTAINER SIZE CARTONS GROSS WT CBM 1 623 1763.56 14.45 TTL GWT 1763.561 KGS 6302600020 064-18-1448 PD-2775 HT 83 6302600020 064-18-2372 PD-2644 BT 17 6302600020 064-18-2374 PD-2714 BT 217 6302600020 064-18-3656 PD-3200 HT 250 6302600020 IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 8116322 DATE OF ISSUE 180907 NET WEIGHT 1,452.88 KGS FREIGHT COLLECT FROM E NO. MCB-2018-0000068575 DATE 16-11-2018 INVOICE NO. EXP-1819-1709 CONTAINERS DETAIL FOR CY/FACTORY LOAD SHIPMENTS S. NO. CONTAINER NO. SEAL NO. CONTAINER SIZE CARTONS GROSS WT CBM 1 623 1763.56 14.45 TTL GWT 1763.561 KGS | 623 | PCS | 1401, NORFOLK, VA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 07-01-2019 | 330730 | ROUTE READY BATH TOWELS 24X50 10LB ROUTE READY BATH TOWELS 4 DZ/CASE SIZE 24 X 50 CINTAS 3019130990NS PO8185 NET WEIGHT 15573 KGS FREIGHT PREPAID, DDC PREPAID | 870 | PCS | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 07-01-2019 | 290341 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECTBATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECT. 5 X 40 HC CONTAINER 1 X 40 ST CONTAINER TOTAL 8232 CARTONS ONLY TOTAL EIGHT THOUSAND TWO HUNDRED THIRTY TWO CARTONS ONLY BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECT CONTAINER TARGET SEAL NO CMAU7911831 TGT59243 UETU5565866 TGT59244 TRLU4803585 TGT59245 CMAU7467305 TGT59246 CMAU7209424 TGT59247 UETU5233223 TGT59248BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECTBATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECT TOT PKGS 8232 CT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECT | 8232 | PCS | 1703, SAVANNAH, GA | | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 101000 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 374 PACKAGES 137 CARTONS 237 BALES = 374 PACKAGES 10 BALE = 250 DOZ 100 COTTON BLEACHED TERRY BATH MAT 20 BALE = 50000 PCS WOVEN 100 COTTON SHOP TOWEL 30 BALE = 3000 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 1 BALE = 2 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON HUCK TOWELS 80 BALE = 8000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 13 BALE = 650 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 36 CARTON = 432 PCS WOVEN BLEACHED BLENDED BATH BLANKETS 80 COTT 20 POLYESTER 5 BALE = 9500 YARD WOVEN BLENDED DYED CABINET ROLLER TOWELS 70 COTTON 30 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 20 CARTON = 60 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 18 CARTON = 1080 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 20 CARTON = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 6 BALE = 600 DOZ WOVEN 100 COTTON KITCHEN TOWEL 27 BALE = 1350 DOZ 100 BLEACHED COTTON WASH CLOTH 16 BALE = 32 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 12 CARTON = 60 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 6 CARTON = 24 DOZ WOVNE BLENDED PRINTED PATIENT GOWN 55 COTTO POLYESTER 25 CARTON = 300 PCS BLELACHED BLNDED KNIITED SHEETS 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ 100 BLEACHED COTTON WASH CLOTHS 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH INV UTE/TR/AHB/0344/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000123723 DT: 23-NOV-2018 NET WEIGHT: 18945.00 KGS | 374 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 033811 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 600 PACKAGES 83 CARTONS 517 BALES = 600 PACKAGES 8 BALE = 200 DOZ 100 COTTON BLEACHED TERRY BATH MAT 316 BALE = 1149 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 5 BALE = 100 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 9 BALE = 225 DOZ 100 COTTON FULLY DYED TERRY BIB APPRONS 20 CARTON = 100 DOZ 100 POLYESTER BLEACHED KNIITED SHEETS 100 POLYESTER 14 BALE = 350 PCS BLEACHED WHITE SPREAD BLANKET 55 COTTON 45 POLYESTER 9 BALE = 900 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 20 BALE = 500 DOZ 100 BLEACHED COTTON TERRY TOWELS 60 CARTON = 3000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 98 BALE = 7900 DOZ 100 BLEACHED COTTON WASH CLOTH 5 BALE = 500 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL 5 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH 3 CARTON = 12 DOZ BLENDED PRINTED PATIENT GOWN 55 COTTON 45 POLYESTER 23 BALE = 46 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER 2 BALE = 20 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ 100 BLEACHED COTTON WASH CLOTHS INV UTE/TR/AHB/0338/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000122377 DT: 20-NOV-2018 NET WEIGHT: 18816.00 KGS | 600 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 330730 | BATH MAT AND TOWELS | 550 | CTN | MONARCH BRANDS | 1703, SAVANNAH, GA | UN******ERS | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 330730 | BATH MAT TOWELS | 613 | CTN | MONARCH BRANDS | 1703, SAVANNAH, GA | UN******ERS | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 701931 | TOWELS WASH CLOTH BATH MATS | 595 | CTN | BALTIC LINEN COMPANY INC | 1703, SAVANNAH, GA | M ******9/A | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 630291 | COTTON BATH HAND AND WASH TOWELS | 1255 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 07-01-2019 | 630260 | 100 COTTON TERRY TOWELS BATH TOWELS TOTAL QTY - 7,848 TOTAL NT.WT. KGS 5,457.996 PSI NO. 2018417079 DATE : 19.11.2018 WGBL REF 6150038946 COMMERCIAL INVOICE : VP1802007138 S/BILL NO. 8991426 DT: 19.11.2018 HS CODE: 6302.60.0020 | 40 | PCS | PRICESMART INC | 1703, SAVANNAH, GA | WE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630260 | 100 COTTON TERRY TOWELS BATH TOWELS TOTAL QTY - 7,848 TOTAL NT.WT. KGS 5,457.996 PSI NO. 2018417023 DATE : 17.11.2018 WGBL REF 6150038945 COMMERCIAL INVOICE : VP1802007082 S/BILL NO. 8956847 DT: 17.11.2018 HS CODE: 6302.60.0020 FREIGHT COLLECT | 40 | PCS | PRICESMART INC | 1703, SAVANNAH, GA | WE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630710 | TERRY WASHCLOTHS 1X40 HC CONTAINER. COMMODITY TERRY WASHCLOTHS & BATH TOWELS. HS CODE 6307.1020 & 6302.6010. CONTAINING 398 BALES. EXPORT REFERENCE MTX / TAB - ATL / 1552 / 2018. FORM E AHB-2018-0000120817, DTD 16-NOVEMBER-2018. NET WEIGHT 18677 KGS FREIGHT PREPAID DDC PREPAID RAIL DELIVERY CARGO | 398 | PCS | TABB TEXTILE INC | 1703, SAVANNAH, GA | MI******ANY | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 630260 | COTTON BATH TOWELS,HAND TO WELS,WASH CLOTH AND BATH M ATS,HS CODE:6302.60 INV.NO :FI/ACTL/1013/18 DT:03-NOV -2018 S/C NO:FI/LA/9031/18 DT:15-JUN-2018 EXP NO:2 086-000363-18 DT:11- NOV-2 018 | 638 | CTN | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 630260 | COTTON BATH TOWELS,BARMOPS AND WASH CLOTH HS CODE:63 02.60 INV.NO:FI/ACTL/1012/ 18 DT:19-OCT-2018 S/C NO:F I/LA/1789/17 DT:15-DEC-2 0 17 EXP NO:2086-000358-18 DT:04-NOV-2018 | 519 | CTN | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 630260 | COTTON BATH TOWELS,BARMOPS AND WASH CLOTH HS CODE:63 02.60 INV.NO:FI/ACTL/1015/ 18 DT:25-OCT-2018 S/C NO:F I/LA/9003/18 DT:15-JUN-2 0 18 EXP NO:2086-000356-18 DT:04-NOV-2018 | 1125 | CTN | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR |
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