| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 520511 | 5720 BAGS (44 PALLETS) NE 10/1 BLEACH WHITE YARN NE 12/1 BLEACH WHITE YARN REGENERATED OPEN END YARN FOR KNITTING SOCKS NET WEIGHT: 14,064.51 KGS FREIGHT PREPAID HS CODE: 5205.11.10.00 | 5720 | PCS | NORMTEX INC | 1601, CHARLESTON, SC |  PT******SIA | ID, INDONESIA | 55976, SINGAPORE | |
| 08-01-2019 | 551342 | 433 PACKAGES ONLY 319 CARTONS 114 ROLLS 100 COTTON WOVEN BLEACHED FABRICS 100 COTTON POWERLOOM YARN DYED MADEUPS INV NO RBWE-081 18-19 DATE 28 11 2018 S.BILL NO 9224831, 9224938 , DT 29.11.18 NET WT 6118.73 KGS GROSS WT 6355.85 KGS BUYER S REFERENCE NO AND DATE PO NO 6934 INV NO RBWE-082 18-19 DT 28.11.18 SB NO 9224831, 9224938, DT 29.11.18 NET WT 4849.81 KGS GROSS WT | 433 | PKG | JOHN MATOUK CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | R ******LTD | IN, INDIA | 53395, TUTICORIN | |
| 27-01-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 636 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 27-01-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 1122 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 30-01-2019 | 960390 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY) MARY JANE MALMSTROM ATLANTA, GA P: 678-284-5000 / C: 404-379-8147 F: 770-994-2637 1X40HC CONTAINER CY/CY FCL/FCL SAMMY MILLS CORP 85 COTTON 15 POLYESTER MOPS/ MOP WITH WOODE BROOM STICK REF H.T.S. CODE 9603.90.8050 16 200 GRAM MOPS (POLY COLOR: GREEN) 100 BUNDLES 9603.90.8050 20 240 GRAM MOPS (POLY COLOR: GREEN) 100 BUNDLES 9603.90.8050 24 340 GRAM MOPS (POLY COLOR: GREEN) 150 BUNDLES 9603.90.8050 32 420 GRAM MOPS (POLY COLOR: GREEN) 150 BUNDLES 9603.90.8050 12 100 GRAM MOPS (POLY COLOR: ORANGE) 101 BUNDLES 9603.90.8050 16 200 GRAM MOPS (POLY COLOR: 70 BUNDLES 9603.90.8050 20 220 GRAM MOPS (POLY COLOR: YELLOW) 70 BUNDLES 9603.90.8050 24 320 GRAM MOPS (POLY COLOR: 71 BUNDLES 9603.90.8050 32 400 GRAM MOPS (POLY COLOR: 70 BUNDLES MOP WITH PLASTIC SOCKET WOODEN STICK 9603.90.8050 24 350 GRAMS SCRUBBER MOPS CUT BLEACHED YARN 75 BUNDLES ALL FOR YOU 9603.90.8050 16 210 GRAM MOPS 24 BUNDLES 9603.90.8050 20 270 GRAM MOPS 27 BUNDLES ALL FOR YOU MOP WITH PLASTIC SOCKET WOODEN STICK 9603.90.8050 24 350 GRAMS SCRUBBER MOPS LOO BLEACHED YARN 6 BUNDLES 9603.90.8050 BROOM WOODEN STICK 10 BUNDLES 100 COTTON BATH TOWELS 6302.60.0020 BT-2752 BATH TOWEL 27X52 (TERRY COLORS) 7 CTNS 6302.91.0045 CH-KT1 1PK KITCHEN TOWELS D/BOX (TERRY YARN DYED) SIZE: 20X24 36 CTNS 6302.91.0045 KT-1 1PK EXCLUSSIVE HAND TOWELS DYED SIZE: 16X27 10 CTNS 6302.91.0050 CH-DC2 2PK DISH CLOTHS D/BOX (TEYARN DYED) SIZE: 12X12 74 CTNS 6302.60.0030 WC-2 YD 2PK WASH CLOTHS (TERRY YDYED) SIZE: 12X12 49 CTNS 6302.60.0030 WC-4 (O/L) 4PK WASH CLOTHS TERRYSIZE: 12X12 O/L 13 CTNS 6302.60.0030 WC-2 (O/L) 2PK WASH CLOTH TERRY SIZE: 12X12 O/L 20 CTNS 6302.60.0030 WC-2 2PK WASH CLOTH TERRY WHITE 12X12 12 CTNS 6302.60.0030 WC-2 2PK WASH CLOTH TERRY DYED S12X12 MXD FANCY 30 CTNS 6302.60.0030 WC-2 (O/L) 2PK WASH CLOTH TERRY SIZE: 12X12 O/L 31 CTNS 6302.60.0030 WC-4 Z/T 4PK WASH CLOTHS ZERO TW SIZE: 13X13 42 CTNS 6302.60.0030 WC-2 (O/L) 2PK WASH CLOTHS TERRYSIZE: 14X14 O/L 66 CTNS 6302.60.0030 WC-3 (O/L) 3PK WASH CLOTHS TERRYDYED SIZE: 12X12 O/L 29 CTNS 6302.60.0030 WC-6 (O/L) 6PK WASH CLOTHS TERRYSIZE: 11X11 O/L 23 CTNS NET WEIGHT: 9725.00 KGS FORM E NO: DIB-2018-0000005240 DATE: 24-DEC INVOICE FE/031/2018 | 1466 | PCS | MARY JANE MALMSTROM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FR******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 11-01-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 920 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 15-01-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 841 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 17-01-2019 | 960390 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY M/S. ALL FOR YOU PRODUCTS CORP, 791 PAULISON AVE, STE 4 CLITRON, NEW JERSEY, 07011, U.S.A. P: + 1 347-828-6569 / C: +1 973-928-3640 F: +1 973-928-3641 ATTEN: LEANN HU E MAIL : ALLFORYOUOFRICE002 GMAIL.COM 1X40HC CONTAINER CY/CY FCL/FCL SAMMY MILLS CORP 85 COTTON 15 POLYESTER MOPS/MOP WITH WOODEN BROOM STICK HTS CODE: 9603.90.8050 REF 207-1 12 110 GRAM MOPS ( QTY: 1200 PCS) 100 BUNDLES 12 PCS/BUNDLE 278 16 210 GRAM MOPS ( QTY: 1740 PCS) 145 BU 12 PCS/BUNDLE 279 20 270 GRAM MOPS ( QTY: 1800 PCS) 150 BU 12 PCS/BUNDLE 280 24 340 GRAM MOPS ( QTY: 4608 PCS) 384 BU 12 PCS/BUNDLE 281 32 420 GRAM MOPS ( QTY: 4596 PCS) 383 BU 12 PCS/BUNDLE MOP WITH PLASTIC SOCKET WOODEN STICK 274 24 350 GRAMS SCRUBBER MOPS LOOPED BLEACH YARN 1500 PCS 125 BUNDLES 12 PCS/BUNDLE KENTUCKY MOP (HAVY DUTY LOOPED MOP 275 32 454 GRAMS KENTUCKY MOPS 6INCH MESH BA LOOPED BLEACHED YARN 2400 PCS 100 CTNS 24 PCSNET WEIGHT: 9749.00 KGS FORM E NO: DIB-2018-0000004740 DATE: 03-DEC-2018 INVOICE FE/028/2018 | 1387 | PCS | M/S SAMMY MILLS CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FR******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 19-01-2019 | 630240 | 100% COTTON POWERLOOM PLACEMAT , TABLERUNNER,APRON,BEDSPREA D,OVEN GLOVE POT HOLDER-YARN DYED,FABRIC DYED AND BLEACHED 80% COTTON 20% POLYESTER POW ERLOOM PLACEMAT AND TABLE RUNN ER-YARN DYED INVOICE NO:2018 102027 DATE:27.11.2018 SB NO :9189602/28.11.18 BUYER S OR DER NO. & DATE 01300554526/1 1.08.18,01300563234/22.09.1801 300564144/26.09.18,01300570479 /29.10.1801300571693/03.11.18, 01300574270/15.11.18 0130057 4475/16.11.18,01300574684/17.1 1.18,01300575562/21.11.18,0130 0575770/22.11.18,01300575985/2 3.11.18,01300576207/24.11.18 01300576455/26.11.18 CONSIG NMENT NO. ECIS17178 SUPPLIER NO. 17938 HS CODE:63024030, 63025900,63041910, 62160010, 63024090 22407 UNITS PACKED IN 28 PALLETS TOTAL NETT. WE IGHT: 4336.218 KGS FREIGHT P AYABLE BY IKEA SUPPLY AG | 28 | PKG | 5100 COM 1 | 1303, BALTIMORE, MD | AS******TED | IN, INDIA | 41323, FELIXSTOWE | |
| 21-01-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 900 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 24-01-2019 | 530620 | FLAX MULTIPLE FOLDED OR CABLED YARN LINEN/FLAX THREAD ARTICLE : TEX 400 5 CORD LINEN THREAD 0518 BWX TYPE 2382 (100% FLAX): COL. BLEACHED WHITE | 60 | CTN | AMERICAN FALCON INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-01-2019 | 630210 | POLYESTER 119 DOZENS 1428 PCS 19 CARTONS 95 DOZENS 1140 PCS 45% POLYESTER, 55% COTTON STRETCHER VAT DISPERSE GREEN KNIT SHEET 21 ONZ QUALITY. SIZE 28X78+9 NE 20/S C/P YARN PO.NO. 96104 2 CARTONS 24 DOZENS 288 PCS 45% POLYESTER, 55% COTTON BLEACHED KNIT JERSEY PILLOWCASE 20X32 - NE 20/S C/P YARN PO.NO. 95796 FORM E NO. AHB-2018-0000134821 DT 20-12-2018 H.S.CODE 6302.10.0008 H.S.CODE 6302.10.0005 FREIGHT & DDC PREPAID INVOICE NO.GTML-F-067/2018-2019 NET WEIGHT 1,586.25 LBS 719.52 KGS GROSS WEIGHT 1,654.95 LBS 750.68 KGS | 21 | PCS | 1401, NORFOLK, VA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 08-02-2019 | 551342 | 389 PACKAGES ONLY 226 CARTONS 163 ROLLS 100 COTTON WOVEN BLEACHED FABRICS 100 COTTON POWERLOOM YARN DYED MADEUPS INV NO RBWE-091 18-19 DATE 10 01 2019 SB NO NET WT 8720.79 KGS GROSS WT 8965.22 KGS BUYER S REFERENCE NO AND DATE PO NO 7129, 7554 INV NO RBWE-092 18-19 DATE 10 01 2019 SB NO NET WT 3029.76 KGS GROSS WT 3295.00 KGS BUYER S REFERENCE NO AND DATE PO NO 6384, | 389 | PKG | M S JOHN MATOUK CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | R ******LTD | IN, INDIA | 53395, TUTICORIN | |
| 25-02-2019 | 847439 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY VANDEGRIFT INC, ATTN: MARK C . ZEITLIN 20 SOUTH CHARLES STREET, SUITE 501, BALTIMORE, MD 21201 PHONE NO : 410-230-0373 FAX : 410-230-0375 100 POLYESTER WHITE BLEACHED (KNITTED SHEET) UPS 410 BALES 2050 DOZENS KNITTED FITTED SHEET: 300/S DEN YARN SINGLE J27 OZ PO 10790 EXPORT INV ILP/3279/2019 EXPORT INV DATE: 16-JAN-19 E FORM NO : HBL-2019-0000002260 E FORM DATE: 16-JAN-19 NET WEIGHT: 18,860 KG | 410 | PCS | INTRALIN CORP | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 29-01-2019 | 630210 | POLYESTER 119 DOZENS 1428 PCS 19 CARTONS 95 DOZENS 1140 PCS 45% POLYESTER, 55% COTTON STRETCHER VAT DISPERSE GREEN KNIT SHEET 21 ONZ QUALITY. SIZE 28X78+9 NE 20/S C/P YARN PO.NO. 96104 2 CARTONS 24 DOZENS 288 PCS 45% POLYESTER, 55% COTTON BLEACHED KNIT JERSEY PILLOWCASE 20X32 - NE 20/S C/P YARN PO.NO. 95796 FORM E NO. AHB-2018-0000134821 DT 20-12-2018 H.S.CODE 6302.10.0008 H.S.CODE 6302.10.0005 FREIGHT & DDC PREPAID INVOICE NO.GTML-F-067/2018-2019 NET WEIGHT 1,586.25 LBS 719.52 KGS GROSS WEIGHT 1,654.95 LBS 750.68 KGS | 21 | PCS | 1401, NORFOLK, VA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 01-02-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 1592 | CTN | AAA TRADE CORP | 1703, SAVANNAH, GA | AL******ORP | PK, PAKISTAN | 53551, PORT QASIM | |
| 01-02-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 893 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 01-03-2019 | 551442 | 45% POLYESTER 55% COTTON WHITE ONLY 45% POLYESTER 55% COTTON WHITE BLEACHED MADE UPS 1292 CARTONS & 3868 DOZENS T-130, 3.1 OZ, T-180, 3.2 OZ PILLOW CASE, FLAT & FITTED SHEETS PO 10807 45% POLYESTER 55% COTTON WHITE BLEACHED (KNITTED SHEET) MADE UPS 86 BALES & 430 DOZENS KNITTED FITTED SHEET SINGLE JERSEY 15 OZ, 19 OZ, 24OZ PO 10807 100% POLYESTER WHITE BLEACHED (KNITTED SHEET) MADE UPS 46 BALES & 230 DOZENS KNITTED FITTED SHEET PP YARN SINGLE JERSEY 21 OZ PO 10807 45% POLYESTER 55% COTTON PRINTED GARMENTS 18 CARTONS & 36 DOZENS PATIENT PRINTED GOWN PO 10807 70% POLYESTER 30% COTTON PRINTED GARMENTS 17 BALES & 170 DOZENS PATIENT PRINTED GOWN PO 10807 EXPORT INV ILP/3285/2019 EXPORT INV DATE 28-JAN-19 FORM E NO HBL-2019-0000004257 FORM E DATE 28-JAN-19 NET WEIGHT 17,514 KGS 4 DAYS FREE TIME DETENTION AT DESTINATION. | 1459 | PCS | INTRALIN CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-03-2019 | 620630 | . 1 X 40 HC CONTAINER TOTAL 2827 CARTONS ONLY TOTAL TWO THOUSAND EIGHT HUNDRED TWENTY SEVENCARTONS ONLY LADIES SHIRTS 60 LINEN/40 COTTON PRINTED WOVEN FABRIC GSM 110+/-10 IE LADIES SHIRTS 100 LINEN BLEACHED WOVEN FABRIC GSM GIRLS 100 COTTON WOVEN TP LADIES SHIRTS 60 LINEN/40 COTTON PRINTED WOVEN FABRIC LADIES DRESS 53 LINEN/47 RAYON YARN DYED WOVEFABRIC GSM LADIES 100 COTTON WOVEN SWIM COVERUP DRESS GIRLS 100 COTTON WOVEN TOP LADIES BLOUSE MADE OF 99 COTTON 1 VISCOSE SOLID DYED WOVEN FABRIC LADIES TROUSER S 78 VISCOSE/22 NYLON DYD WVN LADIES DRESS 53 LINEN/47 RAYON YARN DYED WOVEN FABRIC 100 COTTON WOVEN LADIES BLOUSE INV RG/8154/18-19 DT.29.01.2019 RG/7389/18-19 DT.13.12.2018 RG/8072/18-19 DT.30.01.2019 RG/8075/18-19 DT.30.01.2019 RG/8042/18-19 DT.30.01.2019 GG/2602/18-19 DT.24.01.2019 RG/7396/18-19 DT.13.12.2018 RG/7398/18-19 DT.13.12.2018 RG/8152/18-19 DT.29.01.2019 RG/7397/18-19 DT.13.12.2018 RG/8039/18-19 DT.29.01.2019 RG/8071/18-19 DT.30.01.2019 RG/8044/18-19 DT.30.01.2019 1288OKWJCREW1819 DT.29.01.2019 RG/8069/18-19 DT.30.01.2019 1319OKWJCREW1819 DT.31.01.2019 GG/2600/18-19 DT.24.01.2019 GG/2603/18-19 DT.24.01.2019 GG/2604/18-19 DT.24.01.2019 RG/8040/18-19 DT.29.01.2019 1288OKWJCREW1819 DT.29.01.2019 RG/8036/18-19 DT.29.01.2019 RG/7395/18-19 DT.13.12.2018 RG/8067/18-19 DT.30.01.2019 RG/8068/18-19 DT.30.01.2019 RG/8070/18-19 DT.30.01.2019 1321OKWJCREW1819 DT.31.01.2019 1320OKWJCREW1819 DT.31.01.2019 GG/2601/18-19 DT.24.01.2019 RG/8041/18-19 DT.30.01.2019 RG/8045/18-19 DT.30.01.2019 RG/8153/18-19 DT.29.01.2019 RG/7390/18-19 DT.13.12.2018 RG/8073/18-19 DT.30.01.2019 RG/8074/18-19 DT.30.01.2019 RG/8043/18-19 DT.30.01.2019 GG/2602/18-19 DT.24.01.2019 SB 1704787 31/01/2019 1700184 31/01/2019 1715698 31/01/2019 1739819 01/02/2019 1712959 31/01/2019 1700187 31/01/2019 1720018 31/01/2019 1700121 31/01/2019 1739819 01/02/2019 1704831 31/01/2019 1700094 31/01/2019 1704779 31/01/2019 1712968 31/01/2019 1747250 01/02/2019 1701795 31/01/2019 1742141 01/02/2019 1713033 31/01/2019 1739904 01/02/2019 1740213 01/02/2019 1704810 31/01/2019 1739823 01/02/2019 1701792 31/01/2019 1702073 31/01/2019 1700200 31/01/2019 1713032 31/01/2019 1713022 31/01/2019 1713017 31/01/2019 1720010 31/01/2019 1740211 01/02/2019 1746284 01/02/2019 1739925 01/02/2019 1704826 31/01/2019 1739809 01/02/2019 1704784 31/01/2019 1712989 31/01/2019 1720102 31/01/2019 1712981 31/01/2019 1739819 01/02/2019 HS CODE: 62063000,62069000,62114290.62044990,62044220,62046300 PO 2719465,1709595,7055345,0237476, 2719192,1710104,8069325,0233824, 2719623,1709596,8069344,0236750, 2719149,1709495,2719622,0232807, 2719463,1709591,0236787,0238812, 5072621,7055073,0233767,0238807, 1710103,7055121,0236411,0243808, 1710105,7054140,0237010,, ORIGIN CHARGE+ HAULAGE+ DOCUMENTATION PREPAIDAMS + SEA FREIGHT+ BFF COLLECT FREIGHT COLLECT | 2827 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | HR, CROATIA | 53306, MUNDRA | ||
| 08-03-2019 | 520821 | 100% COTTON BLEACHED YARN | 95 | PKG | FANCY TERRY INC | 1601, CHARLESTON, SC | NI******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 17-03-2019 | 480261 | 373 ROLLS = 57,531 METERS AK-2018-04862 173 ROLLS = 26863 METERS WEIGHT : 147 GSM / MT2 WI DTH : 280 CM COMPOSITI ON : POLYCOTTON (50:50) C ONSTRUCTION : 1X1 - PLAIN THREADS : 100X80 YARN TI TLE : 30X30 - (COMBED) FINISHED : BLEACHED WO VEN 33 ROLLS = 5056 MET ERS WEIGHT : 125 GSM / MT2 WIDTH : 150 CM COMPOSITION : POLYCOTTON CONSTRUCTION : 1X1 - PLAIN THREADS : 76X56 YARN TI TLE : 24X24 (CARDED) F INISHED : BLEACHED WOV EN 51 ROLLS = 7653 METE RS WEIGHT : 147 GSM / M T2 WIDTH : 280 CM C OMPOSITION : POLYCOTTON (50:5 0) CONSTRUCTION : 1 CM ST RIPE THREADS : 140X110 YARN TITLE : 40X40 (CO MBED ) FINISHED : BLEACHE D WOVEN 54 ROLLS = 8242 METERS WEIGHT : 109 GSM / MT2 WIDTH : 280 CM COMPOSITION : POLYC OTTON (50:50) CONSTRUCTION : 1X1 - PLAIN THREADS : 110X70 YARN TITLE : 40X40 (CARDED ) FINISHED : BLEACHED WOVEN 6 2 ROLLS = 9717 METERS WEIGHT : 147 GSM / MT2 WI DTH : 300 CM COMPOSITI ON : CVC (60:40) CONSTRUCT ION : 1X1 - PLAIN THREADS : 140X110 YARN TITLE : 40X40 (COMBED ) FINIS HED : BLEACHED WOVEN SALES CONTRACT # AK-2018-048 62 DATE OF ISSUE : 2 2-OCT-2018 FORM E NO.BAF- 2019-0000005951 DATED : 04-02 -2019 NET WEIGHT : 21,742-KGS | 373 | ROL | COLTEANTIOQUIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******LTD | PK, PAKISTAN | 47031, ALGECIRAS | |
| 01-03-2019 | 620443 | . 1 X 40 HC CONTAINER TOTAL 3427 CARTOSN ONLY TOTAL THREE THOUSAND FOUR HUNDRED TWENTY SEVECARTONS ONLY 100 VISCOSE P/L WOVEN LADIES DRESS, LADIES DRESS MADE OF 100 LINEN DYED / BLEACH UNBLEACHED FABRIC GSM 162, 100 VISCOSE P/L WOVEN LADIES SHIRT, 100 VISCOSE P/L WOVEN LADIES BLOUSE, 100 LYOCELL P/L WOVEN LADIES DRESS, LADIES DRESS MADE OF 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC GSM-115 HTS CODE NOS: 6204434030, 6204495060, 6206403INVOICE NOS: 18062902 DT.28/01/2019 18062888 DT.28/01/2019 18062908 DT.28/01/2019 18063249 DT.29/01/2019 18063263 DT.29/01/2019 18063301 DT.29/01/2019 18063253 DT.29/01/2019 18061440 DT.22/01/2019 PO NOS: 484, 482, 336, 512, 498, 332, 394, 48STYLE NOS: GPD1525, LSD1218, LPT1110, LST1150LDD1234, LTD1432 JOB NOS: LN 7, LN 1, LN 1, 2, 3, LN 5, 6, 5, 8 QUANTITY: 38852 PCS. NET WT: 13865.880 KGS S/BILL NOS: 1659544 DT.30/01/2019 1659543 DT.30/01/2019 1659553 DT.30/01/2019 1704113 DT.31/01/2019 1691182 DT.31/01/2019 1691178 DT.31/01/2019 1691163 DT.31/01/2019 1531464 DT.24/01/2019 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0710 | 3427 | PCS | ATLAST SPORTSWEAR INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-03-2019 | 610462 | . 1 X 40 HC CONTAINER TOTAL 1395 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED AND NINETY FCARTONS ONLY LADIES 98 COTTON 2 ELASTANE (SPANDEX) WOVEN SLADIES 95 COTTON 5 ELASTANE KNITTED TROUSER. LADIES SHIRTS (FULL SLEEVE) 100 LINEN BLEACHED WVN FABRIC LADIES 60 LINEN 40 COTTON WOVEN TUNIC 100 COTTON WOVEN WOMENS CAPES GIRLS SHORTS GIRLS 100 COTTON WOVEN SHORT LADIES SHIRT FULL SLEEVE MADE OF 99 COTTON 1 SPANDEX (+/-3 ) WOVEN FABRIC (YARN OF DIFFERENT COLOUR) 100 COTTON WOVEN READY MADE GARMENTS GIRLS TOP GIRLS DRESS LADIES SHIRTS (FULL SLE100 LINEN DYED WOVEN FABRIC LADIES 95 COTTON 5 ELASTANE KNITTED TROUSER. INV 3469OCKJCRE1819 DT.26.02.2019 1310OKWJCRE1819 DT.30.01.2019 RG/8285/18-19 DT.22.02.2019 RG/8472/18-19 DT.20.02.2019 RG/8494/18-19 DT.20.02.2019 RG/8478/18-19 DT.20.02.2019 RG/8487/18-19 DT.20.02.2019 RG/8482/18-19 DT.20.02.2019 RG/8502/18-19 DT.20.02.2019 RG/8501/18-19 DT.20.02.2019 RG/8498/18-19 DT.25.02.2019 RG/8652/18-19 DT.20.02.2019 GG/2923/18-19 DT.19.02.2019 181643 /2018-19 DT.20.02.2019 RG/8470/18-19 DT.14.02.2019 RG/8475/18-19 DT.20.02.2019 RG/8481/18-19 DT.20.02.2019 RG/8503/18-19 DT.22.02.2019 RG/8491/18-19 DT.20.02.2019 RG/8493/18-19 DT.20.02.2019 GG/2952/18-19 DT.20.02.2019 RG/8476/18-19 DT.20.02.2019 RG/8486/18-19 DT.20.02.2019 181644 /2018-19 DT.20.02.2019 RG/8477/18-19 DT.20.02.2019 RG/8473/18-19 DT.20.02.2019 RG/8474/18-19 DT.20.02.2019 RG/8496/18-19 DT.20.02.2019 RG/8484/18-19 DT.20.02.2019 RG/8480/18-19 DT.20.02.2019 RG/8286/18-19 DT.22.02.2019 RG/8483/18-19 DT.20.02.2019 RG/8492/18-19 DT.20.02.2019 RG/8489/18-19 DT.20.02.2019 RG/8490/18-19 DT.20.02.2019 RG/8497/18-19 DT.20.02.2019 RG/8499/18-19 DT.20.02.2019 RG/8485/18-19 DT.20.02.2019 1819OKWJCRE1819 DT.25.02.2019 3469OCKJCRE1819 DT.26.02.2019 RG/8471/18-19 DT.20.02.2019 RG/8495/18-19 DT.20.02.2019 RG/8479/18-19 DT.20.02.2019 RG/8488/18-19 DT.20.02.2019 SB 2352868 27/02/ 2330275 26/02/2019 2260197 23/02/2019 2204653 21/02/2019 2239662 22/02/2019 2260169 23/02/2019 2303955 25/02/2019 2204759 21/02/2019 2291559 25/02/2019 2291695 25/02/2019 2302463 25/02/2019 2292964 25/02/2019 2328481 26/02/2019 2352868 27/02/2019 2204751 21/02/2019 2213711 21/02/2019 2205351 21/02/2019 2239699 22/02/2019 2294630 25/02/2019 2260195 23/02/2019 2260203 23/02/2019 2260202 23/02/2019 2204659 21/02/2019 2260205 23/02/2019 2302463 25/02/2019 2352868 27/02/2019 2260186 23/02/2019 2213712 21/02/2019 2204649 21/02/2019 2204648 21/02/2019 2260170 23/02/2019 2260175 23/02/2019 2204743 21/02/2019 2204755 21/02/2019 2260168 23/02/2019 2239631 22/02/2019 2260182 23/02/2019 2260180 23/02/2019 2291620 25/02/2019 2260155 23/02/2019 2294043 25/02/2019 2204661 21/02/2019 2204652 21/02/2019 2352868 27/02/2019 2260200 23/02/2019 2352868 27/02/2019 2239668 22/02/2019 2330275 26/02/2019 2260198 23/02/2019 PO 2721327,1712208,1713030,6073540,8068590, 3521019,1712207,1713014,6073571,8069605, 5073113,1712410,1713031,8069611,8069905, 5073062,1712138,1713013,8069392,2720892, 5073114,1712139,1713011,8069393,2721328,024245073218,1711821,1713012,8069950,3522260, 1711830,1711822,1713005,8069492,5073040, 1712209,1712778,1713010,8069644,0242369, 0242690,0241810,0241968,0242031,0242029, 0242386,0245494,0241966,0241786,0243670, 0246160,0241800,0243672,0241963,0241965, 0241811,0241967, HS CODE: 61046200,62069000,62046200,62021200 62063000,62114990,62114290,62044390,62044220,FREIGHT COLLECT | 1395 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | HR, CROATIA | 53306, MUNDRA | ||
| 14-03-2019 | 620630 | . 1 X 40 HC CONTAINER TOTAL 1999 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY NINE CARTONS ONLY LADIES BLOUSE MADE OF 99 COTTON 1 VISCOSE SOLID DYED WOVEN FABRIC LADIES SHIRTS 100 LINEN BLEACHED WOVEN FABRICLADIES SHIRTS 100 LINEN YARN DYED WOVEN FABRILADIES SHIRTS 100 LINEN BLEACHED WOVEN FABRICLADIES TROUSER S 78 VISCOSE/22 NYLON DYD WVN FAB LADIES DRESS LADIES ROMPER 100 LINEN YARN DYED WOVEN FABRIC GIRLS 100 COTTON WOVEN TROUSER LADIES ROMPER 100 LINEN YARN DYED WOVEN FABRIFAIRY PRIMEROSE INDIA VOILE TOP 100 COTTON WOMENS WOVEN TOP INV 1297OKWJCRE1819 DT.30.01.2019 1332OKWJCRE1819 DT.01.02.2019 RG/8046/18-19 DT.30.01.2019 RG/8193/18-19 DT.30.01.2019 RG/8194/18-19 DT.30.01.2019 RG/8038/18-19 DT.28.01.2019 RG/8192/18-19 DT.30.01.2019 RG/8035/18-19 DT.30.01.2019 RG/8034/18-19 DT.30.01.2019 RG/8048/18-19 DT.30.01.2019 RG/8055/18-19 DT.30.01.2019 RG/8051/18-19 DT.30.01.2019 GG/2605/18-19 DT.24.01.2019 RG/8028/18-19 DT.30.01.2019 RG/8037/18-19 DT.28.01.2019 RG/8066/18-19 DT.30.01.2019 RG/8030/18-19 DT.30.01.2019 RG/8027/18-19 DT.30.01.2019 RG/8065/18-19 DT.30.01.2019 RG/8032/18-19 DT.30.01.2019 RG/8056/18-19 DT.30.01.2019 RG/8033/18-19 DT.30.01.2019 RG/8049/18-19 DT.30.01.2019 RG/8052/18-19 DT.30.01.2019 RG/8054/18-19 DT.30.01.2019 RG/8053/18-19 DT.30.01.2019 RG/8047/18-19 DT.30.01.2019 PO 2719387,1709389,8069252,0240081,0237022, 4068818,1709881,2719380,0235727,0233838, 4069128,1709882,2719480,0233840,2719387, 1709592,7055838,0236428,0235728,4068818, 1709593,7055123,0234035,0240217,4069128, 1709388,7055122,0234034,0237021, SB 1767809 02/02/2019 1791773 04/02/2019 1744593 01/02/2019 1783361 04/02/2019 1760610 02/02/2019 1720045 31/01/2019 1771473 02/02/2019 1760502 02/02/2019 1766141 02/02/2019 1745521 01/02/2019 1720129 31/01/2019 1719623 31/01/2019 1807617 05/02/2019 1786209 04/02/2019 1720047 31/01/2019 1719756 31/01/2019 1719675 31/01/2019 1719455 31/01/2019 1719753 31/01/2019 1719458 31/01/2019 1720127 31/01/2019 1719619 31/01/2019 1744756 01/02/2019 1719622 31/01/2019 1720130 31/01/2019 1719802 31/01/2019 1767809 02/02/2019 1791773 04/02/2019 1744584 01/02/2019 HS CODE: 62063000,62044990,62069000,62046300,62044220,62114990,62046200 ORIGIN CHARGE+ HAULAGE+ DOCUMENTATION PREPAIDAMS + SEA FREIGHT+ BFF COLLECT FREIGHT COLLECT | 1999 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | HR, CROATIA | 53306, MUNDRA | ||
| 27-02-2019 | 620343 | MENS TROUSERS 3555.6 KGS 23.8 CBM 61% COTTON34% RECYCLE POLYSTER REPREVE SORBTEK 5%SPANDEX WOVEN DYED STRETCH TWILL MENS TROUSERS 237.37 GSM INVOICE NO GF-596 / 18 DT 18.01.19 & GF-579 / 18 DT 12.01.19 PO# 303099, 303097,303101 QTY 8404 PCS NET WT 3386.1 KGS S.B NO 1298263/14.01.19 & 1417994/19.01.19 3444.3 KGS 17.68 CBM 100% LINEN WOVEN YARN DYED MENS SHORTS 178GSM 100% LINEN WOVEN BLEACHED MENS SHORTS 200 GSM 51% LINEN 49% COTTON WOVEN YARN DYED MENS TROUSERS 155GSM 58% LINEN 42% COTTON WOVEN YARN DYED MENS TROUSERS 176GSM INVOICE NO GF-585 / 18 DT 16.01.19 & GF-577 / 18 DT 11.01.19 PO# 297956, 298971 QTY 7681 PCS NET WT 3131.30 KGS S.B NO 1298219/14.01.19 & 1367350/17.01.19 | 656 | CTN | TMW MERCHANTS LLC | 2704, LOS ANGELES, CA | ****** | IN, INDIA | 58309, KAO HSIUNG | |
| 19-03-2019 | 540782 | MENS TROUSERS 51% LINEN 49% COTTON WOVEN YARN DYED MENS TROUSERS 155GSM, 58% LINEN 42% COTTON WOVEN YARN DYED MENS TROUSERS 176GSM, 61% COTTON34% RECYCLE POLYSTER REPREVE SORBTEK 5%SPANDEX WOVEN DYED STRETCH TWILL MENS TROUSERS, 100% LINEN WOVEN YARN DYED MENS SHORTS 178GSM, 100% LINEN WOVEN BLEACHED MENS SHORTS 200 GSM61% COTTON34% RECYCLE POLYSTER REPREVE SORBTEK 5%SPANDEX WOVEN DYED STRETCH TWILL MENS TROUSERS INV NOS GF-580/18 DT 12.01.2019, GF-576/18 DT 11.01.2019 & GF-586/18 DT 16.01.2019 PO NOS 297958, 303100, 303102, 303098, 298973. NT.WT 3400.000 KGS SB NOS 1298213 & 1298170 & 1298205 DT 14.01.19 & 1367342 DT 17.01.2019 | 329 | CTN | TMW MERCHANTS LLC | 1303, BALTIMORE, MD | ****** | IN, INDIA | 58309, KAO HSIUNG | |
| 23-03-2019 | 551441 | POLYESTER 45% POLYESTER 55% COTTON WHITE BLEACHED MADE UPS 1292 CARTONS & 3868 DOZENS T-130, 3.1 OZ, T-180, 3.2 OZ PILLOW CASE, FLAT & FITTED SHEETS PO 10808 45% POLYESTER 55% COTTON WHITE BLEACHED (KNITTED SHEET) MADE UPS 86 BALES & 430 DOZENS KNITTED FITTED SHEET SINGLE JERSEY 15 OZ, 19 OZ, 24OZ PO 10808 100% POLYESTER WHITE BLEACHED (KNITTED SHEET) MADE UPS 46 BALES & 230 DOZENS KNITTED FITTED SHEET PP YARN SINGLE JERSEY 21 OZ PO 10808 45% POLYESTER 55% COTTON PRINTED GARMENTS 18 CARTONS & 36 DOZENS PATIENT PRINTED GOWN PO 10808 70% POLYESTER 30% COTTON PRINTED GARMENTS 17 BALES & 170 DOZENS PATIENT PRINTED GOWN PO 10808 EXPORT INV ILP/3297/2019 EXPORT INV DATE 12-FEB-19 E FORM NO HBL-2019-0000006478 E FORM DATE 12-FEB-19 NET WEIGHT 17,514 KGS | 1459 | PCS | INTRALIN CORP | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 14-04-2019 | 960390 | SAMMY MILLS 85% COTTON 15% POLYESTER MOPS/ MOP WITH WOODEN BROOM STICK H.T.S. CODE REF# 9603.90.8050 # 1 6 200 GRAM MOPS (POLY COLO R: RED) 150 BUNDLES 9603.9 0.8050 # 20 220 GRAM MOPS (POLY COLOR: YELLOW) 150 B UNDLES 9603.90.8050 # 24 3 20 GRAM MOPS (POLY COLOR: GREY)200 BUNDLES 9603.90. 8050 # 32 420 GRAM MOPS (P OLY COLOR: BLUE) 230 BUNDL ES MOP WITH PL ASTIC SOCKET & WOODEN STICK 9603.90.80 50 # 24 350 GRAMS SCRUBBER MOPS CUTEND BLEACHED YARN 97 BUNDLES 9603.90.8050 6 20G KENTUCKY LOOPEDMOP BLU E YARN 12 CTNS 100% COTTON BATH TOWELS 6302.60.0020 BT-2040 BATH TOWEL 20X40 (T ERRY COLORS) 19 CTNS 630 2.60.0020 BT-2754 BATH TOW EL 27X54 (TERRY COLORS) 2 5 CTNS 6302 .91.0045 KT-1 1 PK KITCHEN TOWELS SIZE: 16 X26 30 CTNS 6302.91.0045 KT-1 HQ 1PK KITCHEN T OWELS TERRY DYED SIZE: 16X26 1 2 CTNS 6302.9 1.0045 KT-1 D /BOX 1PK KITCHEN TOWELS TE RRY YARN DYED SIZE: 20X28 27 CTNS 6302.60.0020 S T-6 6 PACK SHOP TOWEL (DYED) (NON TERY) 24 CTNS 6302.91 .0050 DC-2 D/BOX 2 PACK DI SH CLOTHS TERRY YARN DYED SIZE:12X12 26 CTNS 6307.1 0.1020 BM-3 3 PACK BAR MOP 14X17 (WHITE) (T ERRY) 57 CTNS YD-3 3PK YELLOW DUST ER SIZE: 13X16 O/L 37 CTN S 6302.60.0030 WC-6 6PK WA S H CLOTHS TERRY DYED SIZE: 11X11 O/L 55 CTNS 6302.6 0.0030 WC-5 5PK WASH CLOTH S TERRY DYED SIZE: 11X11 O/L 25 CTNS 6302.60.0030 W C-1 0 10PK WASH CLOTHS TERR Y DYED SIZE: 12X12 O /L 80 CTNS 6302.60.0030 WC-10W 10PK WASH CLOT HS TERRY WHI TE SIZE: 12X12 O/L 19 CTN S NET WEIGHT: 9481.00 KGS FORM E NO: DIB-2019-00 0 0000903 DATE: 12-FEB-2019 INVOICE FE/004/2019 FREI GHT PREPAID DDC PREPAID | 1275 | PKG | INTERMILLS CORP | 5301, HOUSTON, TX | FR******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 23-04-2019 | 630240 | 100% COTTON POWERLOOM PLAC EMAT, TABLE RUNNER,APRON,B EDSPREAD ,CURTAINS-YARN DY ED,FABRICDYED AND BLEACHE D 80% COTTON 20% POLYESTER POWERLOOM PLACEMAT AND TA BLE RUNNER-YARN DYED INVOI CE NO:2018103559 DT:08.03. 2019 SB NO:2596431/08/03/2 019 BUYER S ORDER NO. & DA TE 01300587440/16.01.19,01 300593818/13.02.190 1300594 032/14.02.19,01300594438/1 6.02.1901300594906/18.02.1 9,01300595094/19.02.19 013 00595327/20.02.19,01300595 534/21.02.1901300595737/22 .02.19,01300595949/23.02.1 901300596439/25.02.19,0130 0596629/26.02.19 013005970 68/28.02.19,01300597281/01 .03.1901300597493/02.03.19 ,01300597746/04.03.1901300 598011/04.03.19,0130059845 1/06.03.19 CONSIGNMENT NO. E CIS17655 SUPPLIER NO. 17 938 HS CODE:63024030,63026 090,63041910, 63039100,630 24090 14,255.000 UNITS PAC KED IN 100 PALLETS TOTAL N ETT. WEIGHT:11,444.751 KGS FREIGHT PAYABLE BY IKEA S UPPLY AG | 100 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | AS******TED | IN, INDIA | 47094, VALENCIA | |
| 04-04-2019 | 610910 | 743 CARTON 10676.010 KGS 58.620 CBM 100 COTTON WOVEN LADIES BLOUSE LADIES BLOUSE 100 COTTON YARN DYED WOVEN FABR98 COTTON 2 SPANDEX WOVEN LADIES SHORTS 90 COTTON/ 9 ACRYLIC/ 1 OTHER FABRIC KNIT LADIES SHORTS 97 COTTON / 3 OTHER FIBER KNITTED LADIES T-SHIRTS LADIES SHORTS 100 LINEN BLEACHED WVN FAB LADIES KNIT 100 COTTON TANK TOP, SLEEVELESS, 1.625 INCH STRAP WIDTH, SCOOP NECK IN FRONT ABACK, REACHES WAIST, HEMMED BOTTOM, DESC: LADIES WOVEN 53 COTTON, 41 POLYESTER, 6 SPANDEX PANT NON DENIM, NON CORDUROY LADIES KNIT 100 COTTON PULLOVER,SLUB,SHORT S SCOOP NECK, REACHES WAIST, HEMMED BOTTOM, LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY DESC: LADIES WOVEN 53 COTTON, 41 POLYESTER, 6 SPANDEX PANT NON DENIM, NON CORDUROY LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE LADIES 100 COTTON WOVEN SHORTS LADIES 98 COTTON 2 SPANDEX WOVEN PANT INV RG/BLR/1179/18-19 DT:01/02/2019 RG/BLR/1077/18-19 DT:01/02/2019 RG/BLR/1170/18-19 DT:01/02/2019 RG/BLR/1172/18-19 DT:01/02/2019 RG/BLR/1181/18-19 DT:01/02/2019 RG/BLR/1176/18-19 DT:01/02/2019 RG/BLR/1174/18-19 DT:01/02/2019 GGIP/BLREX/941 DT:FEB 22, 2019 GGIP/BLREX/942 DATE: FEB 22, 2019 GGIP/BLREX/943 DATE: FEB 22, 2019 L418190233 DTD: 25.02.2019 L418190242 DTD:25.02.2019 K118190298 DTD:25.02.2019 TCDTA10039 DTD:22/FEB/2019 TCDTA10038 DTD:22/FEB/2019 TCDTA10040 DTD:22/FEB/2019 TCDTA10037 DT:28/FEB/2019 GGIP/BLREX/953 DATE: FEB 26, 2019 GGIP/BLREX/940 DATE: FEB 22, 2019 GGIP/BLREX/949 DATE: FEB 24, 2019 L418190255 DTD: 25.02.2019 PO 6345281,6338263,6335328 6336959,6338264,6338262 6335889,6351432,6338265 6341990,6348448,6338435 6345320,6336843,6334546 6344320,6336121, 6343060,6334722, 6338266,6337696, SB 2234972 DT: 2/22/2019, 2265108 DT: 2/23/ 2235253 DT: 2/22/2019, 2265109 DT: 2/23/201 2282353 DT: 2/25/2019, 2290243 DT: 2/25/201 2282322 DT: 2/25/2019, 2338652 DT: 2/26/201 2335370 DT: 2/26/2019, 2372191 DT: 2/28/201 2314061 DT: 2/26/2019, 2377172 DT: 2/28/201 2314051 DT: 2/26/2019, 2376994 DT: 2/28/201 2265107 DT: 2/23/2019, 2351896 DT: 2/27/201 2379351 DT: 2/28/2019 2319579 DT: 2/26/2019 2267017 DT: 2/23/2019 2292564 DT: 2/25/2019 2430869 DT: 3/1/2019 HTS:6109.10, 6204.69,6204.62, 6104.62, 6903.4FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 650 CARTON 10263.990 KGS 59.210 CBM 624 CARTON 7949.000 KGS 54.300 CBM 486 CARTON 9189.700 KGS 44.030 CBM ASCENA RETAIL GROUP, INC. 200 HERITAGE DRIVE PATASKALA, OH 43062 USA DAVE.BIRD ASCENARETAIL.COM TEL: 740-951-3464 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM AMAZON 0TU5XS1PL743 CARTON 10676.010 KGS 58.620 CBM 100 COTTON WOVEN LADIES BLOUSE LADIES BLOUSE 100 COTTON YARN DYED WOVEN FABR98 COTTON 2 SPANDEX WOVEN LADIES SHORTS 90 COTTON/ 9 ACRYLIC/ 1 OTHER FABRIC KNIT LADIES SHORTS 97 COTTON / 3 OTHER FIBER KNITTED LADIES T-SHIRTS LADIES SHORTS 100 LINEN BLEACHED WVN FAB LADIES KNIT 100 COTTON TANK TOP, SLEEVELESS, 1.625 INCH STRAP WIDTH, SCOOP NECK IN FRONT ABACK, REACHES WAIST, HEMMED BOTTOM, DESC: LADIES WOVEN 53 COTTON, 41 POLYESTER, 6 SPANDEX PANT NON DENIM, NON CORDUROY LADIES KNIT 100 COTTON PULLOVER,SLUB,SHORT S SCOOP NECK, REACHES WAIST, HEMMED BOTTOM, LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY DESC: LADIES WOVEN 53 COTTON, 41 POLYESTER, 6 SPANDEX PANT NON DENIM, NON CORDUROY LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE LADIES 100 COTTON WOVEN SHORTS LADIES 98 COTTON 2 SPANDEX WOVEN PANT INV RG/BLR/1179/18-19 DT:01/02/2019 RG/BLR/1077/18-19 DT:01/02/2019 RG/BLR/1170/18-19 DT:01/02/2019 RG/BLR/1172/18-19 DT:01/02/2019 RG/BLR/1181/18-19 DT:01/02/2019 RG/BLR/1176/18-19 DT:01/02/2019 RG/BLR/1174/18-19 DT:01/02/2019 GGIP/BLREX/941 DT:FEB 22, 2019 GGIP/BLREX/942 DATE: FEB 22, 2019 GGIP/BLREX/943 DATE: FEB 22, 2019 L418190233 DTD: 25.02.2019 L418190242 DTD:25.02.2019 K118190298 DTD:25.02.2019 TCDTA10039 DTD:22/FEB/2019 TCDTA10038 DTD:22/FEB/2019 TCDTA10040 DTD:22/FEB/2019 TCDTA10037 DT:28/FEB/2019 GGIP/BLREX/953 DATE: FEB 26, 2019 GGIP/BLREX/940 DATE: FEB 22, 2019 GGIP/BLREX/949 DATE: FEB 24, 2019 L418190255 DTD: 25.02.2019 PO 6345281,6338263,6335328 6336959,6338264,6338262 6335889,6351432,6338265 6341990,6348448,6338435 6345320,6336843,6334546 6344320,6336121, 6343060,6334722, 6338266,6337696, SB 2234972 DT: 2/22/2019, 2265108 DT: 2/23/ 2235253 DT: 2/22/2019, 2265109 DT: 2/23/201 2282353 DT: 2/25/2019, 2290243 DT: 2/25/201 2282322 DT: 2/25/2019, 2338652 DT: 2/26/201 2335370 DT: 2/26/2019, 2372191 DT: 2/28/201 2314061 DT: 2/26/2019, 2377172 DT: 2/28/201 2314051 DT: 2/26/2019, 2376994 DT: 2/28/201 2265107 DT: 2/23/2019, 2351896 DT: 2/27/201 2379351 DT: 2/28/2019 2319579 DT: 2/26/2019 2267017 DT: 2/23/2019 2292564 DT: 2/25/2019 2430869 DT: 3/1/2019 HTS:6109.10, 6204.69,6204.62, 6104.62, 6903.4FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 650 CARTON 10263.990 KGS 59.210 CBM 624 CARTON 7949.000 KGS 54.300 CBM 486 CARTON 9189.700 KGS 44.030 CBM ASCENA RETAIL GROUP, INC. 200 HERITAGE DRIVE PATASKALA, OH 43062 USA DAVE.BIRD ASCENARETAIL.COM TEL: 740-951-3464 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM AMAZON 0TU5XS1PL743 CARTON 10676.010 KGS 58.620 CBM 100 COTTON WOVEN LADIES BLOUSE LADIES BLOUSE 100 COTTON YARN DYED WOVEN FABR98 COTTON 2 SPANDEX WOVEN LADIES SHORTS 90 COTTON/ 9 ACRYLIC/ 1 OTHER FABRIC KNIT LADIES SHORTS 97 COTTON / 3 OTHER FIBER KNITTED LADIES T-SHIRTS LADIES SHORTS 100 LINEN BLEACHED WVN FAB LADIES KNIT 100 COTTON TANK TOP, SLEEVELESS, 1.625 INCH STRAP WIDTH, SCOOP NECK IN FRONT ABACK, REACHES WAIST, HEMMED BOTTOM, DESC: LADIES WOVEN 53 COTTON, 41 POLYESTER, 6 SPANDEX PANT NON DENIM, NON CORDUROY LADIES KNIT 100 COTTON PULLOVER,SLUB,SHORT S SCOOP NECK, REACHES WAIST, HEMMED BOTTOM, LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY DESC: LADIES WOVEN 53 COTTON, 41 POLYESTER, 6 SPANDEX PANT NON DENIM, NON CORDUROY LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE LADIES 100 COTTON WOVEN SHORTS LADIES 98 COTTON 2 SPANDEX WOVEN PANT INV RG/BLR/1179/18-19 DT:01/02/2019 RG/BLR/1077/18-19 DT:01/02/2019 RG/BLR/1170/18-19 DT:01/02/2019 RG/BLR/1172/18-19 DT:01/02/2019 RG/BLR/1181/18-19 DT:01/02/2019 RG/BLR/1176/18-19 DT:01/02/2019 RG/BLR/1174/18-19 DT:01/02/2019 GGIP/BLREX/941 DT:FEB 22, 2019 GGIP/BLREX/942 DATE: FEB 22, 2019 GGIP/BLREX/943 DATE: FEB 22, 2019 L418190233 DTD: 25.02.2019 L418190242 DTD:25.02.2019 K118190298 DTD:25.02.2019 TCDTA10039 DTD:22/FEB/2019 TCDTA10038 DTD:22/FEB/2019 TCDTA10040 DTD:22/FEB/2019 TCDTA10037 DT:28/FEB/2019 GGIP/BLREX/953 DATE: FEB 26, 2019 GGIP/BLREX/940 DATE: FEB 22, 2019 GGIP/BLREX/949 DATE: FEB 24, 2019 L418190255 DTD: 25.02.2019 PO 6345281,6338263,6335328 6336959,6338264,6338262 6335889,6351432,6338265 6341990,6348448,6338435 6345320,6336843,6334546 6344320,6336121, 6343060,6334722, 6338266,6337696, SB 2234972 DT: 2/22/2019, 2265108 DT: 2/23/ 2235253 DT: 2/22/2019, 2265109 DT: 2/23/201 2282353 DT: 2/25/2019, 2290243 DT: 2/25/201 2282322 DT: 2/25/2019, 2338652 DT: 2/26/201 2335370 DT: 2/26/2019, 2372191 DT: 2/28/201 2314061 DT: 2/26/2019, 2377172 DT: 2/28/201 2314051 DT: 2/26/2019, 2376994 DT: 2/28/201 2265107 DT: 2/23/2019, 2351896 DT: 2/27/201 2379351 DT: 2/28/2019 2319579 DT: 2/26/2019 2267017 DT: 2/23/2019 2292564 DT: 2/25/2019 2430869 DT: 3/1/2019 HTS:6109.10, 6204.69,6204.62, 6104.62, 6903.4FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 650 CARTON 10263.990 KGS 59.210 CBM 624 CARTON 7949.000 KGS 54.300 CBM 486 CARTON 9189.700 KGS 44.030 CBM ASCENA RETAIL GROUP, INC. 200 HERITAGE DRIVE PATASKALA, OH 43062 USA DAVE.BIRD ASCENARETAIL.COM TEL: 740-951-3464 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM AMAZON 0TU5XS1PL743 CARTON 10676.010 KGS 58.620 CBM 100 COTTON WOVEN LADIES BLOUSE LADIES BLOUSE 100 COTTON YARN DYED WOVEN FABR98 COTTON 2 SPANDEX WOVEN LADIES SHORTS 90 COTTON/ 9 ACRYLIC/ 1 OTHER FABRIC KNIT LADIES SHORTS 97 COTTON / 3 OTHER FIBER KNITTED LADIES T-SHIRTS LADIES SHORTS 100 LINEN BLEACHED WVN FAB LADIES KNIT 100 COTTON TANK TOP, SLEEVELESS, 1.625 INCH STRAP WIDTH, SCOOP NECK IN FRONT ABACK, REACHES WAIST, HEMMED BOTTOM, DESC: LADIES WOVEN 53 COTTON, 41 POLYESTER, 6 SPANDEX PANT NON DENIM, NON CORDUROY LADIES KNIT 100 COTTON PULLOVER,SLUB,SHORT S SCOOP NECK, REACHES WAIST, HEMMED BOTTOM, LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY DESC: LADIES WOVEN 53 COTTON, 41 POLYESTER, 6 SPANDEX PANT NON DENIM, NON CORDUROY LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE LADIES 100 COTTON WOVEN SHORTS LADIES 98 COTTON 2 SPANDEX WOVEN PANT INV RG/BLR/1179/18-19 DT:01/02/2019 RG/BLR/1077/18-19 DT:01/02/2019 RG/BLR/1170/18-19 DT:01/02/2019 RG/BLR/1172/18-19 DT:01/02/2019 RG/BLR/1181/18-19 DT:01/02/2019 RG/BLR/1176/18-19 DT:01/02/2019 RG/BLR/1174/18-19 DT:01/02/2019 GGIP/BLREX/941 DT:FEB 22, 2019 GGIP/BLREX/942 DATE: FEB 22, 2019 GGIP/BLREX/943 DATE: FEB 22, 2019 L418190233 DTD: 25.02.2019 L418190242 DTD:25.02.2019 K118190298 DTD:25.02.2019 TCDTA10039 DTD:22/FEB/2019 TCDTA10038 DTD:22/FEB/2019 TCDTA10040 DTD:22/FEB/2019 TCDTA10037 DT:28/FEB/2019 GGIP/BLREX/953 DATE: FEB 26, 2019 GGIP/BLREX/940 DATE: FEB 22, 2019 GGIP/BLREX/949 DATE: FEB 24, 2019 L418190255 DTD: 25.02.2019 PO 6345281,6338263,6335328 6336959,6338264,6338262 6335889,6351432,6338265 6341990,6348448,6338435 6345320,6336843,6334546 6344320,6336121, 6343060,6334722, 6338266,6337696, SB 2234972 DT: 2/22/2019, 2265108 DT: 2/23/ 2235253 DT: 2/22/2019, 2265109 DT: 2/23/201 2282353 DT: 2/25/2019, 2290243 DT: 2/25/201 2282322 DT: 2/25/2019, 2338652 DT: 2/26/201 2335370 DT: 2/26/2019, 2372191 DT: 2/28/201 2314061 DT: 2/26/2019, 2377172 DT: 2/28/201 2314051 DT: 2/26/2019, 2376994 DT: 2/28/201 2265107 DT: 2/23/2019, 2351896 DT: 2/27/201 2379351 DT: 2/28/2019 2319579 DT: 2/26/2019 2267017 DT: 2/23/2019 2292564 DT: 2/25/2019 2430869 DT: 3/1/2019 HTS:6109.10, 6204.69,6204.62, 6104.62, 6903.4FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 650 CARTON 10263.990 KGS 59.210 CBM 624 CARTON 7949.000 KGS 54.300 CBM 486 CARTON 9189.700 KGS 44.030 CBM ASCENA RETAIL GROUP, INC. 200 HERITAGE DRIVE PATASKALA, OH 43062 USA DAVE.BIRD ASCENARETAIL.COM TEL: 740-951-3464 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM AMAZON 0TU5XS1PL | 2503 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 19-04-2019 | 520833 | PANTS CAPS 65%POLY 35%COTTON DYED FABRIC 65%POLY 35%COTTON BLEACH FABRIC 65%POLY 35%COTTON YARN DYED FABRIC PLASTIC BAGS ZIPPER | 332 | PKG | NS IMPORT & EXPORT | 2704, LOS ANGELES, CA | HE******LTD | CN, CHINA | 57047, QINGDAO | |
| 28-04-2019 | 610910 | 2ND NOTIFY PARTY VANDEGRIFT INC, ATTN: MARK C . ZEITLIN 20 SOUTH CHARLES STREET, SUITE 501, BALTIMORE, MD 21201 PHONE NO : 410-230-0373 FAX : 410-230-0375 FREIGHT PREPAID 737 PACKAGES 45 POLYESTER 55 COTTON WHITE BLEACHED MADE 95 BALES 2,375 DOZENS T-180, 3.2 OZ FLAT SHEETS PO 10753 100 CARTONS 500 DOZENS T-180, 3.2 OZ FLAT SHEETS PO 10816 100 POLYESTER WHITE BLEACHED (KNITTED SHEET) UPS 40 BALES 200 DOZENS KNITTED FITTED SHEET PP YARN SINGLE JERSEY 2 PO 11101 52 POLYESTER 48 COTTON WHITE BLEACHED (KNIT SHEET) MADE UPS 265 BALES 1325 DOZENS KNITTED FITTED SHEET SINGLE JERSEY 24 OZ PO 11082, 45 POLYESTER 55 COTTON PRINTED GARMENTS 225 CARTONS 450 DOZENS PRINTED PATIENT GOWN EXECUTIVE IV GOWN W/TEL GRAY/TEAL PRINT T-130, 4.1 OZ PO 10576 70 POLYESTER 30 COTTON PRINTED GARMENTS 12 BALES 300 DOZENS PATIENT PRINTED GOWN ECONOMY WHITE BACKGRD C TIE PO 10945 EXPORT INV ILP/3322/2019 EXPORT INV DATE: 20-MAR-19 FORM E NO : HBL-2019-0000011662 FORM E DATE: 20-MAR-19 NET WEIGHT: 19,105 KGS | 737 | PCS | INTRALIN CORP | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 28-04-2019 | 610910 | 2ND NOTIFY PARTY VANDEGRIFT INC, ATTN: MARK C . ZEITLIN 20 SOUTH CHARLES STREET, SUITE 501, BALTIMORE, MD 21201 PHONE NO : 410-230-0373 FAX : 410-230-0375 FREIGHT PREPAID DDC PREPAID 1377 PACKAGES 45 POLYESTER 55 COTTON WHITE BLEACHED MADE 1173 CARTONS 3666 DOZENS T-130, 3.1 OZ T-180, 3.2 OZ PILOW CASE, FL FITEED SHEETS PO 10910 45 POLYESTER 55 COTTON WHITE BLEACHED (KNI SHEET) MADE UPS 172 BALES 860 DOZENS KNITTED FITTED SHEET SINGLE JERSEY 15 OZ 1 PO 10910 100 POLYESTER WHITE BLEACHED (KNITTED SHEET) UPS 32 BALES 160 DOZENS KNITTED FITTED SHEET PP YARN SINGLE JERSEY 2 PO 10910 EXPORT INV ILP/3324/2019 EXPORT INV DATE: 21-MAR-19 E FORM NO : HBL-2019-0000011837 E FORM DATE: 21-MAR-19 NET WEIGHT: 17,977 KG | 1377 | PCS | INTRALIN CORP | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 23-04-2019 | 630240 | 100% COTTON POWERLOOM PLAC EMAT, TABLE RUNNER,APRON,B EDSPREAD ,CURTAINS-YARN DY ED,FABRICDYED AND BLEACHE D 80% COTTON 20% POLYESTER POWERLOOM PLACEMAT AND TA BLE RUNNER-YARN DYED INVOI CE NO:2018103559 DT:08.03. 2019 SB NO:2596431/08/03/2 019 BUYER S ORDER NO. & DA TE 01300587440/16.01.19,01 300593818/13.02.190 1300594 032/14.02.19,01300594438/1 6.02.1901300594906/18.02.1 9,01300595094/19.02.19 013 00595327/20.02.19,01300595 534/21.02.1901300595737/22 .02.19,01300595949/23.02.1 901300596439/25.02.19,0130 0596629/26.02.19 013005970 68/28.02.19,01300597281/01 .03.1901300597493/02.03.19 ,01300597746/04.03.1901300 598011/04.03.19,0130059845 1/06.03.19 CONSIGNMENT NO. E CIS17655 SUPPLIER NO. 17 938 HS CODE:63024030,63026 090,63041910, 63039100,630 24090 14,255.000 UNITS PAC KED IN 100 PALLETS TOTAL N ETT. WEIGHT:11,444.751 KGS FREIGHT PAYABLE BY IKEA S UPPLY AG | 100 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | AS******TED | IN, INDIA | 47094, VALENCIA | |
| 04-05-2019 | 510810 | COTTON CARDED BLEACHED YARN COTTON CARDED DYED BLACK YARN | 95 | PKG | FANCY TERRY INC | 1601, CHARLESTON, SC | NI******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 04-05-2019 | 630210 | TOTAL 57 BALES 57 BALES 285 DOZENS 3420 PCS 55% COTTON, 45% CUPRON POLYESTER BLEACHED CUPRON KNITTED FITTED SHEET 36 X84 X14 , NE 20 S CVC YARN, HEM IN YELLOW THREAD PO.NO.0048685.H.S.CODE 6302.1010 FORM E NO. AHB-2019-0000035955 DATE: 02-04-2019 . . . . | 57 | BLE | 1888 MILLS LLC | 1401, NORFOLK, VA | ****** | PK, PAKISTAN | 53551, PORT QASIM | |
| 02-05-2019 | 630260 | 100% COTTON DYED- WHITE BLEACHED TERRY VELOU R BEACH TOWELS RING SPUN YARN | 1060 | CTN | 1601, CHARLESTON, SC | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 13-05-2019 | 520548 | WET SPUN BLEACHED LINEN YARN NM 13,5 LMD | 660 | PKG | JB MARTIN COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******O O | DE, GERMANY | 42870, BREMERHAVEN | |
| 30-05-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 935 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 52330, SALALAH | ||
| 03-06-2019 | 240210 | EACH CONTAINING 8 FOLDER BOXES CUTTLE FISH BONE SEPIA ACULEATA HANDLOOM COTTON YARN CUT BITS NESTING MATERIAL SEMI BLEACHED EACH MASTER CARTON CONTAINING 144 SMALL BOXESAND EACH SMALL BOX HOLDS 7 GRAMS NETT WT AND HAS 1 METAL CLIPS.6 SMALL BOXES ARE SHRINK WRAPPED TOGETHER TOTAL TWO THOUSAND SEVEN HUNDRED AND THIRTY SIX CARTONS ONLY S.B.NO. 3450607 DT 12.04.2019 3451806 DT | 2736 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53357, CHENNAI | ||
| 14-06-2019 | 510810 | COTTON CARDED BLEACHED YARN | 92 | PKG | FANCY TERRY INC | 1601, CHARLESTON, SC | NI******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 22-06-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 888 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 01-06-2019 | 540761 | POLYESTER 45% POLYESTER 55% COTTON WHITE BLEACHED MADE UPS 1286 CARTONS & 3532 DOZENS T-130, 3.1 OZ, T-180, 3.2 OZ PILLOW CASE, FLAT & FITTED SHEETS PO 10911 45% POLYESTER 55% COTTON WHITE BLEACHED (KNITTED SHEET) MADE UPS 92 BALES & 460 DOZENS KNITTED FITTED SHEET SINGLE JERSEY 15 OZ, 19 OZ, PO 10911 100% POLYESTER WHITE BLEACHED (KNITTED SHEET) MADE UPS 36 BALES & 180 DOZENS KNITTED FITTED SHEET PP YARN SINGLE JERSEY 21 OZ PO 10911 45% POLYESTER 55% COTTON PRINTED GARMENTS 53 CARTONS & 106 DOZENS PATIENT PRINTED GOWN PO 10911 15 BALES & 150 DOZENS PATIENT PRINTED GOWN PO 10911 EXPORT INV ILP/3348/2019 EXPORT INV DATE 24-APR-19 FORM E NO HBL-2019-0000016656 FORM E DATE 24-APR-19 NET WEIGHT 17,978 KGS | 1482 | PCS | INTRALIN CORP | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 15-06-2019 | 551412 | POLYESTER 45% POLYESTER 55% COTTON WHITE BLEACHED MADE UPS 1306 CARTONS & 3892 DOZENS T-130, 3.1 OZ, T-180, 3.2 OZ PILLOW CASE, FLAT & FITTED SHEETS PO 10912 45% POLYESTER 55% COTTON WHITE BLEACHED (KNITTED SHEET) MADE UPS 92 BALES & 460 DOZENS KNITTED FITTED SHEET SINGLE JERSEY 15 OZ, 19 OZ, PO 10912 100% POLYESTER WHITE BLEACHED (KNITTED SHEET) MADE UPS 36 BALES & 180 DOZENS KNITTED FITTED SHEET PP YARN SINGLE JERSEY 21 OZ PO 10912 45% POLYESTER 55% COTTON PRINTED GARMENTS 70 CARTONS & 140 DOZENS PATIENT PRINTED GOWN PO 10912 15 BALES & 150 DOZENS PATIENT PRINTED GOWN PO 10912 EXPORT INV ILP/3356/2019 EXPORT INV DATE 8-MAY-19 E FORM NO HBL-2019-0000018283 DATE 8-MAY-19 NET WEIGHT 17,979.00 KGS DDC, CHASSIS CHARGES & FREIGHT PREPAID 04 WORKING DAYS FREE ALLOW AT DESTINATION. | 1519 | PCS | INTRALIN CORP | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 16-06-2019 | 540781 | YARN BLEACHED SHOP TOWEL | 885 | CTN | 1703, SAVANNAH, GA | ****** | PK, PAKISTAN | 53551, PORT QASIM | ||
| 19-07-2019 | 551412 | POLYESTER COTTON WHITE BLEACHED 45% POLYESTER 55% COTTON WHITE BLEACHED MADE UPS 1287 CARTONS & 3742 DOZENS T-130, 3.1 OZ, T-180, 3.2 OZ PILLOW CASE, FLAT & FITTED SHEETS PO 10913 45% POLYESTER 55% COTTON WHITE BLEACHED (KNITTED SHEET) MADE UPS 100 BALES & 500 DOZENS KNITTED FITTED SHEET SINGLE JERSEY 15 OZ, 19 OZ, 24 OZ PO 10913 100% POLYESTER WHITE BLEACHED (KNITTED SHEET) MADE UPS 36 BALES & 180 DOZENS KNITTED FITTED SHEET PP YARN SINGLE JERSEY 21 OZ PO 10912 45% POLYESTER 55% COTTON PRINTED GARMENTS 63 CARTONS & 126 DOZENS PATIENT PRINTED GOWN PO 10913 10 BALES & 100 DOZENS PATIENT PRINTED GOWN PO 10913 FORM E NO. HBL-2019-0000021828 DATED 3-JUNE-2019 EXPORT INV ILP/3376/2019 NET WEIGHT 18006 KGS FREIGHT PREPAID DDC PREPAID | 1496 | PCS | INTRALIN CORP | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 31-07-2019 | 600624 | POLYESTER 45% POLYESTER 55% COTTON WHITE BLEACHED MADE UPS 1303 CARTONS & 3778 DOZENS T-130, 3.1 OZ, T-180, 3.2 OZ PILLOW CASE, FLAT & FITTED SHEETS PO 10914 45% POLYESTER 55% COTTON WHITE BLEACHED (KNITTED SHEET) MADE UPS 100 BALES & 500 DOZENS KNITTED FITTED SHEET SINGLE JERSEY 15 OZ, 19 OZ, 24 OZ PO 10914 100% POLYESTER WHITE BLEACHED (KNITTED SHEET) MADE UPS 32 BALES & 160 DOZENS KNITTED FITTED SHEET PP YARN SINGLE JERSEY 21 OZ PO 10914 45% POLYESTER 55% COTTON PRINTED GARMENTS 33 CARTONS & 66 DOZENS PATIENT PRINTED GOWN PO 10914 10 BALES & 100 DOZENS PATIENT PRINTED GOWN PO 10914 FORM E NO. HBL-2019-0000024113 DATED 21-JUNE-2019 EXPORT INV ILP/3388/2019 NET WEIGHT 17734 KGS FREIGHT PREPAID DDC PREPAID | 1478 | PCS | INTRALIN CORP | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 10-08-2019 | 551412 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY VANDEGRIFT INC, ATTN: MARK C . ZEITLIN 20 SOUTH CHARLES STREET, SUITE 501, BALTIMORE, MD 21201 PHONE NO : 410-230-0373 FAX : 410-230-0375 TOTAL 1499 PACKAGES 45 POLYESTER 55 COTTON WHITE BLEACHED MADE 1291 CARTONS 3754 DOZENS T-130, 3.1 OZ, T-180, 3.2 OZ PILLOW CASE, FL FITTED SHEETS PO 10915 45 POLYESTER 55 COTTON WHITE BLEACHED (KNI SHEET) MADE UPS 101 BALES 505 DOZENS KNITTED FITTED SHEET: SINGLE JERSEY 15 OZ, 1924 OZ PO 10915 100 POLYESTER WHITE BLEACHED (KNITTED SHEET) UPS 32 BALES 160 DOZENS KNITTED FITTED SHEET: PP YARN SINGLE JERSEY 2 PO 10915 45 POLYESTER 55 COTTON PRINTED GARMENTS 63 CARTONS 126 DOZENS PATIENT PRINTED GOWN PO 10915 12 BALES 120 DOZENS PATIENT PRINTED GOWN PO 10915 EXPORT INV ILP/3399/2019 EXPORT INV DATE: 5-JUL-19 E FORM NO : HBL-2019-0000026019 E FORM DATE: 5-JUL-19 NET WEIGHT:18,018.00 KGS | 1499 | PCS | TO THE ORDER OF | 1401, NORFOLK, VA | IN******TAN | PK, PAKISTAN | 53551, PORT QASIM | |
| 14-08-2019 | 630210 | POLYESTER 05 CARTONS 60 DOZENS 720 PCS 45% POLYESTER, 55% COTTON BLEACHED KNIT JERSEY PILLOWCASE 20X32 - NE 20/S C/P YARN PO.NO. 97593 FORM E NO. AHB-2019-0000079542 DT 12-07-2019 H.S.CODE 6302.10.0005 FREIGHT & DDC PREPAID INVOICE NO.GTML-F-010/2019-2020 NET WEIGHT 225.00 LBS 102.06 KGS GROSS WEIGHT 240.00 LBS 108.86 KGS THIS IS PART FCL CONTAINER | 5 | PCS | PHOENIX TEXTILE CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | PK, PAKISTAN | 53551, PORT QASIM | |
| 16-08-2019 | 480261 | 250 ROLLS = 38,621 METERS AK-2019-05077 80 ROLLS = 12383 METERS WEIGHT : 146 GSM / MT2 WID TH : 280 CM COMPOSITION : POLYCOT TON (50:50) CONSTRUC TION : 1 CM STRIPE THREADS : 140X110 YARN TITLE : 40X40 - (COMBED) F INISHED : BLEACHED WOVEN 40 ROLLS = 6,154 METERS WEIGHT : 148 GSM / MT2 WIDTH : 280 CM COMPOSITION : POLYCOTTO N (50:50) CONSTRUCTI ON : 2 CM STRIPE THREADS : 140X110 YARN TITLE : 4 0X40 - (COMBED) FIN ISHED : BLEACHED WOVEN 65 ROLLS = 10,084 METERS WEIGHT : 146 GSM / MT2 WIDTH : 280 CM C OMPOSITION : POLYCOTTON (50:50) CONSTRUCTIO N : 1X1 PLAIN THREADS : 100X80 YARN TITLE : 30X30 - (CARDED) FINISHE D : BLEACHED WOVEN 65 ROL LS = 10,000 METERS WEIGHT : 150 GSM / MT2 WIDTH : 300 CM COMPOS ITION : CVC (60:40) CONSTRUCTION : 1 X1 PLAIN THREADS : 140X110 YARN TI TLE : 40X40 - (COMBE D) FINISHED : BLEACHED WO VEN SALES CONTRACT # AK-2019-0507 7 DATE OF ISS UE : 08-MAR-2019 FORM E NO.BAF-2019-00 00023549 DATED : 08-JUL-2019 NET WEIGHT : 16190-KGS APP LICABLE FREE TIME 11 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY | 250 | ROL | COLTEANTIOQUIA SA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******LTD | PK, PAKISTAN | 47031, ALGECIRAS |
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