| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 520831 | LADIES 100%LINEN KNITTED TOP MEN S WOVEN JAC KET COWHIDE LEATHER WALLET COWHIDE LEATHER CARD CASE KEY FOB LADIES 100%POLYESTER WOVEN D RESS LADIES 94%POLYESTER 6%ELASTANE KNIT DRE SS CAP-100%COTTON/WOVEN CAP-100%POLYESTER/WOVEN CAP-92%POLYESTER&8%ELASTAN E/WOVEN VISOR-100%POLYESTER/WOVEN VISOR-58%COTTON&42%POLYEST ER/WOVEN BOY S 98%COTTON 2%ELASTANE WOVEN SH ORTS BOY S 100%COTTON KNITTED JACKETS PO: 4700882707-00020, 4700882707-00030, 4700882707-00040, 4700882707-00010, 4700860501-00010, 4700860508-00010, 4700860509-00010, 4700871840-00010, 4700871838-00010, 4700871836-00010, 4700871834-00010, 4700871830-00010, 4700871832-00010, 4700895918-00010, 4700895919-00010, 470 0895681-00010, 4700895680-00010, 4700871307-00010, 4700871327-00010, 4700871307-00030, 4700871309-00010, 4700871331-00010, 4700871331-00020, 4700871333-00030, 4700871327-00020, 4700871333-00040, 4700871333-00020, 4700871331-00030, 4700871307-00020, 4700871333-00010, 4700871331-00040, 4700843969-00030, 4700844091-00030, 4700844211-00020, 4700843969-00010, 470 0844211-00010, 4700843969-00020, 4700844091-00010, 4700844091-00020, 4700844211-00030, 4700844025-00010, 4700844148-00010, 4700843912-00010,C033155,G 717210 FREIGHT COLLECT AMS BY MSC | 561 | CTN | 1703, SAVANNAH, GA |  | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 610311 | TROUSERS BOYS KNITTED BLAZER WOMENS KNITTED TROUSERS LADIES KNITTED TSHIRT BOY KNIT PULLOVER LADIES KNITED, PULLOVER MEN KNITED CARDIGAN WOMENS KNITTED, CARDIGAN LADIES KNITED TROUSERS BABYS BOYS KNITTED OVERALL BABY KNIT SOCKS LADIES KNITTED,SOCKS BOYS KNITTED SOCKS MENS KNITTED JACKET BOY WOVEN COAT WOMENS WOVEN JACKET GIRLS WOVEN DRESS GIRL WOVEN SKIRT GIRL WOVEN TROUSERS GIRL WOVEN RAIN JACKET BABIES WOVEN,RAIN TROUSER BABIES WOVEN RAIN TROUSERS BOYS WOVEN RAIN JACKET GIRLS WOVEN,JACKET GIRLS WOVEN BANDANA WOMENS WOVEN CHILDREN SHOES CAP BOYS WOVEN | 733 | PKG | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 620343 | CARDIGAN MENS KNITTED CARDIGAN MENS KNITTED PULLOVER WOMENS KNITTED HEADBAND LADIES KNITTED TROUSERS MENS WOVEN SHIRT MENS WOVEN BLOUSE LADIES WOVEN CALAIS SHOWER CURTAIN PLANTWALL SHOWER CURTAIN,BASIC SHOWER CURTAINNEW CAP MEN WOVEN,CAP WOMEN KNITTED WOODTRAYPULLOVER MENS KNITTED CARDIGAN LADIES KNITTED MANNEQUINTROUSERS GIRLS KNITTED TSHIRT GIRL KNIT JACKET BOYS KNITTED TRAINER 3P SOCK,SOCKS GIRLS KNITTED,SOCKS BOYS KNITTED DRESS WOVEN GIRL SCARF LADIES WOVEN SHOES CAP GIRLS KNITTED,CAP GIRL WOVENDRESS LADIES KNITTED TSHIRT GIRL KNIT CARDIGAN MENS KNITTED,PULLOVER MENS KNITTED SWEATSHIRT MENS KNITTED, CARDIGAN MENS KNITTED PULLOVER WOMENS KNITTED SOCKS LADIES KNITTED,SOCKS MENS KNITTED SOCKS LADIES KNITTED HEADBAND LADIES KNITTED TROUSERS MENS WOVEN,TROUSERS MEN WOVEN TROUSERS WOMEN WOVEN,TROUSERS LADIES WOVEN SHIRT MENS WOVEN BLOUSE LADIES WOVEN,SHIRTS WOMENS WOVEN SCARF LADIES WOVEN CAP MEN WOVEN,HAT LADIES KNITTED,CAP WOMEN KNITTEDDRESS LADIES KNITTED PULLOVER MENS KNITTED PULLOVER LADIES KNITTED, CARDIGAN LADIES KNITTED SOCKS LADIES KNITTED,SOCKS MENS KNITTED SOCKS LADIES KNITTED TROUSERS MEN WOVEN CUSHION COVER CUSHION COVER WINE GLASS | 2875 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 640219 | 330 PRS-PAIR OF GIRL PRE SCHO OL FOOTWEAR INVOICE NO: VHN 18K25005 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 930 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18L28163 876 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 7 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 1212 PRS-PAIR OF ADULT S FOO TWEAR INVOICE NO: VJI1811151 46 828 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 3 1800 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VJI181124525 480 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1807533 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITED. 393 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV569781218 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPANY LTD 247 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV569761218 404 PCS OF BACKPACKS INVOICE NO: NK1812010 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT74 3 ROAD, SONG THAN 2 INDUST T AN DONG HIEP WARD, DI AN TOWN, BINH DUONG PROVINCE, VIETNA 390 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1813096 SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TR ADING COMPANY LIMITED CO M NTAINER SUMMARY ------------ ----------------------- MSKU 4808250 VN2908616 45X9 6 1169CTN 77.050CBM 6750.910 KGS MSKU4637651 VN2910535 45X9 6 980CTN 76.660CBM 6666.030KGS MSKU4645852 VN 2941452 45X9 6 1082CTN 77.550CBM 6155.360KGS B/L T OTAL SUMMARY --------------- -------------------- 3231CTN 231.260CBM 19572.300KGSFREIGHT AS ARRANGED 12 PRS-P AIR OF MEN S FOOTWEAR INVO ICE NO: VJI181104120 PLANT: 1014 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 1086 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: VH N18K26890 SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM 882 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K25559 138 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: VHN 18K30150 1056 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN18I26042 36 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VTF1808134883 9Z SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM 1200 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18073577 36Z 1014 PRS-PAIR OF BOY S FOOTW EAR INVOICE NO: VJI181124522 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 138 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 5 882 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 4 1332 PCS OF BACKPACKS INVOIC E NO: NK1812011 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT7 43 ROAD, SONG THAN 2 INDUST TAN DONG HIEP WARD, DI AN TOWN , BINH DUONG PROVINCE, VIETN 1200 PRS-PAIR OF BOYS FOOTW EAR INVOICE NO: VH2N18K30066 SHIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM W ARD, CAN GIUOC DISTRICT, LON G AN PROVINCE, VIETNAM 1183 PRS-PAIR OF FOOTWEAR I NVOICE NO: XVIN1801747 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF HOLD GOLD T RADING COMPANY LIMITED 4.61.865201 AM504 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K22897 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 756 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K24996 780 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K25541 354 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18K28538 624 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K27152 576 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K27151 564 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K30122 612 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VTF180813584 11Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 613 EA-EACH OF ADULT POLYESTER CAP INVOICE NO: EEOOT181480 SHIPPER: GUANG YANG WORLDWI DE CORPORATION CO., LTD ON B EHALF OF EVA OVERSEAS INTERN ATIONAL LTD. PROVINCIAL ROAD 835 A, HAMLET LOC TIEN MY L 888 PRS-PAIR OF BOYS FOOTWE AR INVOICE NO: VH2N18K33109 SHIPPER: FU-LUH SHOES CO.,LT D TRI YEN HAMLET, TAN KIM WA RD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 62 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: VJI181117031 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 108 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 9 108 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 3 342 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112452 6 498 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 8 60 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VTF1809035192 8Z SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM 624 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: VMF1 808013131Z SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN CAU DIST ., 360 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1806947 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITED. 288 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1807158 246 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV626091218 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPANY LTD OC WARD, CAN GIUOC DISTRICT LONG AN PROVINCE, VIETNAM | 3231 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 870323 | FREIGHT COLLECT 92 CARTON 795.07 KGS 6.63 CBM FREIGHT AS ARRANGED PLANT: 1017 1523 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TVKC18128640 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 26 CARTON 162 KGS 1.3 CBM 991 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59951018 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 20 CARTON 148.53 KGS 1.44 CBM 910 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV60021218 18 CARTON 121.84 KGS 1.31 CBM 241 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TVKC18110265 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 8 CARTON 119.42 KGS 0.52 CBM 460 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121259VT SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 7 CARTON 74.87 KGS 0.4 CBM 561 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121259VT 7 CARTON 43.17 KGS 0.51 CBM 304 PCS OF MENS POLYESTER TOP INVOICE NO: VE18120149 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1 IX-2 IX-3 IX-4, MY XUAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM 12 CARTON 72.8 KGS 0.64 CBM 444 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1565 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 12 CARTON 70.31 KGS 0.66 CBM 482 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1550 23 CARTON 127.55 KGS 1.27 CBM 894 PCS OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1566 18 CARTON 116.78 KGS 1 CBM 713 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1562 16 CARTON 116.45 KGS 1.63 CBM 840 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126495 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 10 CARTON 76.45 KGS 1.02 CBM 553 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126494 32 CARTON 257.71 KGS 3.26 CBM 1989 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126496 44 CARTON 369.19 KGS 4.17 CBM 2881 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126497 8 CARTON 40.15 KGS 0.48 CBM 363 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18V22156 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 26 CARTON 205.43 KGS 1.61 CBM 585 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01054 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 16 CARTON 113.3 KGS 0.93 CBM 322 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01059 16 CARTON 99.56 KGS 0.83 CBM 309 EACH OF WOMEN S POLYESTER TOP INVOICE NO: NVCP18NIK01053 31 CARTON 335.26 KGS 2.29 CBM 1245 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 16 CARTON 94.8 KGS 0.76 CBM 573 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59961218 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 7 CARTON 35.74 KGS 0.35 CBM 249 PCS OF YOUTH UNISEX POLYESTER CAP INVOICE NO: TMV59921118 11 CARTON 69.97 KGS 0.55 CBM 423 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59971118 118 CARTON 617.33 KGS 4.72 CBM 1392 EA OF WOMEN S COTTON TOP INVOICE NO: AEAV13501 SHIPPER: ASIA GARMENT MANUFACTURER VIET NAM CO., LTD LOT 102/6-1 ROAD NO 2, AMATA INDUSTRIAL ZONE LONG BINH WARD, BIEN WARD, BIEN HOA CITY,DONG NAI PROVINCE 4 CARTON 33.73 KGS 0.29 CBM 320 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 5 CARTON 60.81 KGS 0.36 CBM 280 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 5 CARTON 53.26 KGS 0.36 CBM 334 PCS OF BOYS POLYESTER TOP INVOICE NO: GQ18121107V 24 CARTON 216.17 KGS 1.73 CBM 833 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107V 36 CARTON 449.01 KGS 2.59 CBM 996 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 140 CARTON 1720.8 KGS 9.23 CBM 6928 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 8 CARTON 59.59 KGS 0.58 CBM 252 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 40 CARTON 494.16 KGS 2.88 CBM 2149 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 43 CARTON 532.52 KGS 3.1 CBM 1982 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 7 CARTON 68.63 KGS 0.51 CBM 672 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107VA 19 CARTON 169.42 KGS 1 CBM 771 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120527 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 32 CARTON 268.18 KGS 1.66 CBM 1167 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120526 18 CARTON 120.77 KGS 0.86 CBM 1390 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TNKC18121370 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 14 CARTON 74.79 KGS 1.01 CBM 833 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TNKC18121369 11 CARTON 96.09 KGS 0.61 CBM 1114 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120522 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 5 CARTON 41.86 KGS 0.36 CBM 279 EA-EACH OF BOYS POLYESTER BOTTOM INVOICE NO: TVKC18120524 16 CARTON 131.25 KGS 0.83 CBM 865 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TVKC18120523 8 CARTON 93.21 KGS 0.58 CBM 616 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TVKC18120525 35 CARTON 233.68 KGS 1.78 CBM 2682 EA OF WOMENS POLYESTER TOP INVOICE NO: TNKC18121371 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 7 CARTON 51.47 KGS 0.71 CBM 389 PCS OF ADULT POLYESTER TOP INVOICE NO: UNINK18126662 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM | 1071 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 610343 | DOK 889853 20181126 IDJKT 040300 PEB DOK 889736 20181126 IDJKT 040300 PEB DOK 889734 20181126 IDJKT 040300 PEB DOK 892486 20181127 IDJKT 040300 PEB DOK 892475 20181127 IDJKT 040300 PEB DOK 898704 20181129 IDJKT 040300 PEB DOK 892471 20181127 IDJKT 040300 PEB DOK 891455 20181127 IDJKT 040300 PEB 91 CARTON 489.64 KGS 5.39 CBM FREIGHT AS ARRANGED 91 CTN = 2645 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181062A NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 35 CARTON 401.04 KGS 1.95 CBM INVOICE : IEI285118 INVOICE DATE : NOVEMBER 26, 2018 35 CTNS = 1384 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00040 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :92.19 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 18 CARTON 258.57 KGS 0.98 CBM INVOICE : IEI285118C INVOICE DATE : NOVEMBER 28, 2018 18 CTNS = 739 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00060 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :241.58 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 12 CARTON 138.08 KGS 0.72 CBM INVOICE : IEI231718 INVOICE DATE : NOVEMBER 26, 2018 12 CTNS = 564 PCS 62 COTTON/38 NYLON M NSW SHORT WVN PLAYERS NFS PO. NO . 4505887265 ITEM : 00010 MATERIAL : AA5032-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :125.96 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 14 CARTON 112.6 KGS 0.59 CBM INVOICE : IEI285118A INVOICE DATE : NOVEMBER 26, 2018 14 CTNS = 295 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00030 MATERIAL : 928010-060 PLANT CODE :1051 GENDER: MENS NET WEIGHT :100.77 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 20 CARTON 209.857 KGS 2.479 CBM APPAREL GOODS OF U NK H86 CAP FLATBILL 20 CTNS : 2533 EA PO : 4505806596 MATERIAL : AV7884-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 22.176 INVOICE : PTYR071128B DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 APPAREL GOODS OF Y NK AROBILL FTHRLT CAP PO : 4505839793 MATERIAL : 739376-100/739376-010/739376-065 PO LINE ITEM : 00010/00040/00050 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 156.301 INVOICE : PTYR071128L DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 25 CARTON 247.705 KGS 2.828 CBM APPAREL GOODS OF U NK AROBILL TLWD CAP ELITE 25 CTNS : 2813 EA PO : 4505827165 MATERIAL : 850666-010 PO LINE ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 26.228 INVOICE : PTYR071128E DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF RAFA U NK AROBILL H86 CAP PO : 4505846068 INVOICE : PTYR071128P OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYRD071128 OF U NK FTHLT CAP RUN PO : 4505846070 INVOICE : PTYR071128R OF U NK AROBILL TLWD CAP ELITE PO : 4505846072 INVOICE : PTYR071128S OF RAFA U NK AROBILL H86 CAP PO : 4505931361 INVOICE : PTYRB071128 20 CARTON 227.343 KGS 2.47 CBM APPAREL GOODS OF U NSW TLWND CAP FLORAL 20 CTNS : 2567 EA PO : 4505806595 MATERIAL : AV6717-010 PO LINE ITEM : 00030 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 96.815 INVOICE : PTYR071128A DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF Y NK AROBILL FTHRLT CAP PO : 4505839793 INVOICE : PTYRE071128 OF W NK AROBILL TLWD CAP ELITE PO : 4505846073 INVOICE : PTYR071128T OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYR071128Q 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441DJA0441645B,DJA0441645C,DJA0441645D | 235 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 640411 | DOK 887503 20181126 IDJKT 040300 PEB DOK 846833 20181110 IDJKT 040300 PEB DOK 845805 20181109 IDJKT 040300 PEB 60 CARTON 541.2 KGS 5.6 CBM FREIGHT AS ARRANGED 60 CTN = 690 PRS OF FOOTWEAR DIVISION GOODS PO : 4505764340 MATERIAL : 943309-005 PO LINE ITEM : 00010 SHIP TO ID : 0000389907 PLANT : 1014 CUST.PO : 4635615 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18K0006 INVOICE DATE : 10-26-2018 NET WEIGHT : 459.90 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 88 CARTON 608 KGS 5.52 CBM 88 CTNS = 1014 PRS OF FOOTWEAR DIVISION GOODS PO : 4505823043 PO LINE ITEM : 00010 CUSTOMER PO : 0004635627 MATERIAL : 943305-005 GENDER/AGE : BOYS PRE SCHOOL SHIP TO ID : 0000389907 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE : J181103255 DATE : 11-05-2018 NETT WEIGHT : 456 KG HS : 640411 NPWP : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 3 CARTON 27.83 KGS 0.366 CBM APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 3 CTNS : 330 EA PO : 4505842188 MATERIAL : 739376-010 PO LINE ITEM : 00020 SHIP TO :0000389907 PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 22.770 INVOICE : PTYR071128N DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440792B,DJA0440792C,DJA0440792D,DJA044079A0440792F,DJA0440792G,DJA0440792H,DJA0440792I440792J,DJA0440792K,DJA0440792L,DJA0440792M,D0792N,DJA0440792O,DJA0440792P,DJA0440792Q,DJA 92R | 151 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 650500 | DOK 887703 20181126 IDJKT 040300 PEB DOK 887690 20181126 IDJKT 040300 PEB DOK 888400 20181126 IDJKT 040300 PEB DOK 891588 20181127 IDJKT 040300 PEB DOK 891566 20181127 IDJKT 040300 PEB DOK 788310 20181022 IDJKT 040300 PEB 64 CARTON 93.952 KGS 1.379 CBM FREIGHT AS ARRANGED APPAREL GOODS OF U NK FTHLT CAP RUN 64 CTNS : 768 EA PO : 4505763912 MATERIAL : AR1998-010 PO LINE ITEM : 00030 SHIP TO : 0000350913 PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 49.152 INVOICE : PTYR07L1024 DATE : 10/24/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 47 CARTON 303.71 KGS 3.67 CBM 47 CTNS = 282 PRS OF FOOTWEAR DIVISION GOODS PO : 4505830033 PO LINE ITEM : 00020 CUSTOMER PO : 644025787 MATERIAL : AH8050-100 GENDER/AGE : MENS SHIP TO ID : 0000350913 PLANT : 1014 NETT WEIGHT : 207.36 INVOICE : TTF1808159900Z DATE : 11-26-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO 47 CARTON 275.7 KGS 3.67 CBM 47 CTNS = 282 PRS OF FOOTWEAR DIVISION GOODS PO : 4505830033 PO LINE ITEM : 00010 CUSTOMER PO : 644025786 MATERIAL : AH8050-100 GENDER/AGE : MENS SHIP TO ID : 0000350913 PLANT : 1014 NETT WEIGHT : 184.99 INVOICE : TTF1808159994Z DATE : 11-26-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 129 CARTON 1305.48 KGS 13.67 CBM INVOICE :IW169D18 LOT :W8NN205 INV. DATE :NOV 19, 2018 GENDER/AGE :BOYS GRADE SCHL CSMT PO :651015845 129 CTN = 1548 PRS OF FOOTWEAR PO :4505855264 PO ITEM :00010 MATERIAL :AR0263-001 SHIP TO ID :0000350913 PLANT :1014 TOTAL GRWT :1305.48 TOTAL NTWT :1176.48 HS CODE :6403.19.2000 PACKING LIST :MSR TAX ID:01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 26 CARTON 251.16 KGS 2.59 CBM 26 CARTONS = 312 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.5.2018 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4505866968 MATERIAL CODE : BA5436-011 ITEM: 10 TROUT NK VPR BKPK - AOP INVOICE KMJ9873112018 INVOICE DATE: NOV. 22,2018 SHIP TO / PLANT CODE: 350913/ 1014 BUY / PURCHASE GROUP: 01 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 53 CARTON 188.68 KGS 2.06 CBM 53 CARTONS = 318 PCS OF SPORTS BAGS EQUIPMENT PODD: 8.15.2018 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4505825270 MATERIAL CODE : BA5804-010 ITEM: 10 NK MVP CLUTCH BAT BAG INVOICE KMJ9872112018 INVOICE DATE: NOV. 22,2018 SHIP TO / PLANT CODE: 350913/ 1014 BUY / PURCHASE GROUP: 01 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440794B,DJA0440794C,DJA0440794D,DJA044079A0440794F,DJA0440794G | 366 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 551332 | DESCRIPTION CO US HTS CODE UA TAC BUCKET CAP-BLK CN 6505.00.8090 BLITZING II-BLK CN 6505.00.8090 BLITZING II-GRY CN 6505.00.8090 BLITZING II-WHT CN 6505.00.8090 BLITZING II-NVY CN 6505.00.8090 BLITZING II-PPL CN 6505.00.8090 BLITZING II-GRY CN 6505.00.8090 MEN S UA PRINT BLITZING CAP-BLK CN 6505.00.80MEN S UA PRINT BLITZING CAP-GRY CN 6505.00.80MEN S UA PRINT BLITZING CAP-GRN CN 6505.00.80MEN S UA TWIST CLOSER CAP-GRY CN 6505.00.8090MEN S UA TWIST CLOSER CAP-NVY CN 6505.00.8090MEN S UA TWIST CLOSER CAP-BLU CN 6505.00.8090UA HUSTLE BACKPACK LDWR-GRY VN 4202.92.3120 MEN S UA GOLF HEADLINE CAP-BLK CN 6505.00.809MEN S UA GOLF HEADLINE CAP-GRY CN 6505.00.809MEN S UA GOLF HEADLINE CAP-WHT CN 6505.00.809MEN S UA GOLF HEADLINE CAP-BLU CN 6505.00.809MEN S HEATHER BLITZING CAP-GRY CN 6505.00.809MEN S UA BLITZ TRUCKER CAP-NVY CN 6505.00.809MEN S UA SC30 CORE CAP-WHT CN 6505.00.8090 UA CLUTCHFIT RENEGADE-BLK CN 4203.21.8060 MEN S STORM HEADLINE CAP-BLK CN 6505.00.8090 MEN S STORM HEADLINE CAP-BLU CN 6505.00.8090 MEN S AIRVENT CORE CAP-GRY CN 6505.00.8090 MEN S AIRVENT CORE CAP-GRY CN 6505.00.8090 MEN S AIRVENT CORE CAP-GRY CN 6505.00.8090 UA HUSTLE 3.0-WHT VN 4202.92.3120 UA HUSTLE 3.0-PNK VN 4202.92.3120 UA HUSTLE 3.0-MIS VN 4202.92.3120 UA JS TOUR CAP-WHT CN 6505.00.8090 UA MEN S SC30 SB-BLK CN 6505.00.8090 UA MEN S SC30 SB-BLK CN 6505.00.8090 MEN S THREADBORNE RUN GLOVE-BLK CN 6116.10.08MEN S CONVERTIBLE GLOVE-BLK CN 6116.93.0800 YTH SURVIVOR FLEECE GLOVE 2-BLK ID 6116.93.08SURVIVOR FLEECE GLOVE 2.0-BLK ID 6116.93.0800THE ROCK SUPERVENT SNAPBACK-GRN CN 6505.00.80 MEN S TRAIN SPACER MESH CAP-BLK VN 6505.00.80MEN S SC30 CORE 2.0 CAP-BLK CN 6505.00.8090 BOY S SC30 CORE 2.0 CAP-PPL CN 6505.00.8090 CHANGE-UP BACKPACK-BLK VN 4202.92.3120 MEN S SC30 DAD CAP-BLK CN 6505.00.8090 MEN S SC30 DAD CAP-NVY CN 6505.00.8090 MEN S CORE CANVAS DAD CAP-BLK VN 6505.00.8090MEN S CORE CANVAS DAD CAP-WHT VN 6505.00.8090 UNRIVALED CREW YOUTH-BLK CN 6115.96.9020 RESISTOR III CREW Y-BLK CN 6115.96.9020 UA GAMEDAY BACKPACK-RED VN 4202.92.3120 MEN S STORM REDLINE CAP-BLK CN 6505.00.8090 MEN S WINDBREAKER CAMPER-BLK CN 6505.00.8090 MEN S SC30 REFLECTIVE CAMPER-GRY CN 6505.00.8UA MOUNTAIN GLOVE-BLK CN 6216.00.0800 MEN S CGI STORM GLOVE-BLK CN 6116.10.0800 MEN S CGI STORM GLOVE-GRY CN 6116.10.0800 UA PO TJX PO FABRIC 4501411427 410672 100 POLYESTER 4501308987 410672 100 POLYESTER 4501308952 410672 100 POLYESTER 4501411440 410672 100 POLYESTER 4501464231 410672 100 POLYESTER 4501308986 410672 100 POLYESTER 4501115173 410672 100 POLYESTER 4501411459 410672 90 POLYESTER, 10 ELASTANE 4501411460 410672 90 POLYESTER, 10 ELASTANE 4501411469 410672 90 POLYESTER, 10 ELASTANE 4501308959 410672 90 POLYESTER, 10 ELASTANE 4501308969 410672 90 POLYESTER, 10 ELASTANE 4501308982 410672 90 POLYESTER, 10 ELASTANE 4501309536 410626 100 POLYESTER 4501384598 410672 96 POLYESTER, 4 ELASTANE 4501411447 410672 96 POLYESTER, 4 ELASTANE 4501411448 410672 96 POLYESTER, 4 ELASTANE 4501337393 410672 96 POLYESTER, 4 ELASTANE 4501411435 410672 100 POLYESTER 4501331101 410672 100 POLYESTER 4501411475 410672 95 POLYESTER, 5 ELASTANE 4501424458 410674 4 ELASTANE, 39 NYLON, 40 LEATHER, 8 POLYURETHANE, 9 RUBBER 4501202124 410672 100 POLYESTER 4501115175 410672 100 POLYESTER 4501385353 410672 100 POLYESTER 4501385346 410672 100 POLYESTER 4501314648 410672 100 POLYESTER 4200773324 410626 100 POLYESTER 4200773319 410626 100 POLYESTER 4201083419 410626 100 POLYESTER 4501384600 410672 100 POLYESTER 4501411471 410672 100 POLYESTER 4501411472 410672 100 POLYESTER 4501308610 410674 85 POLYESTER, 15 SILICONE 4200908789 410674 89 POLYESTER, 4 ELASTANE, NYLON 4200773806 410674 92 POLYESTER, 4 NYLON, 4 POLYURETHANE 4200921233 410674 100 POLYESTER 4501453754 410672 100 POLYESTER 4200539193 410672 100 POLYESTER 4200770971 410672 100 POLYESTER 4200771049 410712 100 POLYESTER 4200772352 410626 100 POLYESTER 4200910229 410672 35 POLYESTER, 65 NYLON 4200910228 410672 53 POLYESTER, 47 ELASTERE 4200771474 410672 100 POLYESTER 4200771473 410672 100 POLYESTER 4501309999 410712 65 POLYESTER, 24 COTTON, NYLON, 3 ELASTANE (SPANDEX) 4501330628 410712 97 POLYESTER, 1 NYLON, 2 ELASTANE (SPANDEX) 4200772590 410626 19 NYLON, 81 POLYESTER 4200774368 410672 90 POLYESTER, 10 ELASTERE 4200770970 410672 100 POLYESTER 4200770967 410672 100 POLYESTER 4200770319 410674 50 POLYESTER, 50 POLYURET 4201010524 410674 92 POLYESTER, 8 ELASTANE 4200771651 410674 92 POLYESTER, 8 ELASTANE FWDR REF: 5910294307 CNEE REF: 3000410672 CNEE REF: 3000410674 CNEE REF: 3000410626 CNEE REF: 3000410712 CNEE REF: 231-11767025179 NOTIFY PARTY 2: EXPEDITORS INTL OF WA INC 5757 W. CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 U.S.A. FREIGHT COLLECT | 811 | PCS | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 05-01-2019 | 630790, 620 | GARMENT FREIGHT COLLECT M EN,WOVEN,100% NYLO N,PERPET UAL SS WINDBREAKER HS CODE : 620193 P/O NO: 4201241060 SHIPPER: QUANG VIET (TIEN GIANG) C O.,LTD LOT KI-1, 2 TAN HUO NG IZ, TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN G IANG PROVINCE, VIETNAM GARMENT FREIGHT COLLECT P . O. NO 4201464585 MEN S K NIT MMF POLO/SHIRT 100% PO LYESTER 4 201465709 4201465 717 MEN S KNIT MMF POLO/SH IRT 83% POLYESTER 17% ELAS TANE 4201465724 4201465730 4201465739 MEN S KNIT MMF POLO/SHIRT92% POLYESTER 8% ELASTANE HS CODE 6105.2 0.2 010 SHIPPER: COLLTEX GA RMENT MFY CO LTD. (VN GARMENT FREIGHT COLLECT M EN S WOVEN MMF SHO RTS 100% POLYESTER PO NO.: 4201356 743 HS CODE 6203.43.9030 S HIPPER: SPRINTA (VIETNAM) CO., LTD LOT 58-60 LINH TR UNG II, PROCESSING ZONE, T HU DUC DIST, HO CHI MINH C ITY, VIETNAM GARMENT FREIGHT COLLECT U NDER ARMOUR GARMEN T PO NO. 4201352560 GIRLS KNIT INF INITY ANKLE CROP 90% POLYE STER 10% ELASTANE 42015759 06 4201575918 4201575925 4 201575935 MENS KNITTECH P OLO 100% POLYESTER 4201464 698 420146 4704 MENS KNIT U A M S CORP PERFORMANCE POL O95% POLYESTER 5% ELASTAN E 4201466451 MENS K GARMENT FREIGHT COLLECT M EN S UNDER ARMOUR CAP SEAS ON: SS19 PO# 4201568700 42 01568701 4201568702 420156 8704 4201568705 4201568706 4201568709 SHIPPER: UNIPA X CO.,LTD. PLOT 101/2+101/ 4,ROAD 3,LONG BINH INDUSTR IAL PARK(AMATA)LONG BINH W ARD BIENHOA CITY,DONGNAI P ROVINCE,VIETNAM GARMENT FREIGHT COLLECT P O#:4201504938 BOYS KNIT MM F PANTS 88% POLYESTER, 12% ELASTANE SHIPPER: LOTUS T EXTILE & GARMENT CO.,LTD T RANG BANG INDUSTRIAL PARK, TAY NINH PROVINCE,VIETNAM GARMENT FREIGHT COLLECT ) LOT 28, ROAD NO. 7, TRANG BAN G INDUSTRIAL PARK,AN TINH VILLAGE,TRANG BANG DISTRIC T, TAY NINH PROVINCE, VN NIT PLA YOFF 2.0 1/4 ZIP 95% POLYE STER 5% ELASTANE 420155541 6 4201555430 4201555440 ME NS KNIT TECH POLO 100% POL YESTER 4201464712 42014647 25 WOMENS KNIT UA W S ZING ER PULLOVER 90% POLYESTER 10% ELASTANE 4201637693 42 01637694 4201637695 420163 7696 4201637698 MENSKNIT TECH POLO 100% POLYESTER 4 201637714 42 01637715 MENS KNIT PERFORMANCE POLO 92%P OLYE STER 8%ELASTANE SHIPPE R: ECLAT TEXTILE CO.,LTD ( VIETNAM) LOT 1,ROAD 5A, NH ON TRACH 2 INDUSTRIAL ZONE , NHON TRACH DISTRICT, DON G NAI PROVINCE, VIETNAMGARMENT FREIGHT COLLECT B AGS PO# 4201568841 4201568 842 4201568844 4201568845 4201568846 SHIPPER: PUNGKO OK SAIGON II CORP. 2A, ROA D NO 8 , SONG THAN 1 INDUS TRIAL DI AN WARD DI AN TOW N, BINH DUONG PROVINCE , V IETNAM GARMENT FREIGHT COLLECT 1 00% MAN -MADE FIBE RS HS CO DE : 4202. 92 UNDER ARMOUR PO NO. 4201568950 420156 8951 4201568952 4201568953 4201568954 4201568955 420 1568956 4201568957 4201568 960 SHIPPER: RGL INTERNATI ONAL MACAO COMMERCIAL OFF SHORE LIMITED C/O STARITE INTERNATIONAL VIETNAM LIMI TED BAU XEO INDUSTRIAL GARMENT FREIGHT COLLECT G IRLS KNIT HEADBAND 80% POL YESTER 20% ELASTODIENE PO# 420156948 0 MENS OTHER MA DE UP TEXTILE ARTICLE 96% PO LYESTER 4% ELASTODIENE PO# 4201569475 420156 9476 4201569483 4201569477 4201 569478 4201569479 UNISEX O THER MADE UP TEXTILE ARTIC LE 100%POLYESTER PO# 42015 69473 UNISEX OTHER M GARMENT FREIGHT COLLECT W EARING APPAREL - F W18 P. O . NO 4201464437 4201464428 60% COTTON 40% POLYESTER MEN S KNITTED TANKS SHIPPE R:BI(VN) CO.,LTD 1075/1 Z ONE 1, THANH XUAN WA RD, DI STRICT 12, HOCHIMINH CITY, VIETNAM ZON E, TRANG BOM VILLAGE,DONG NAI PROVINCE ADE- UP CLOTHING ACCESSORIES 80 % POLYESTER 20% ELASTANE PO# 4201569482 4201569474 420156 9482 WOMENS KNIT HE ADBAND 45% NYLON 35% POL YE STER 20% ELASTODIENE PO# 4 201569484 WOMENS KNIT HEAD BAND 54% NYLON 28% ELASTAN E (SPANDEX) 18% POLYESTER 78% NYLON 16% ELASTANE PO# 4201569481 HS CODE: 6307. 90 , 6117.80 SHIPPER: DEYORK VIET NAM CO.,LTD SU OI CAO HA MLET PHUOC DONG C OMMUNE GO DAU DISTRICT TAY NINH VN | 1917 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 06-01-2019 | 551331 | KNIT SHIRT 1,284 CARTONS 4 8,385 PCS. DETAILSINV.NO. FG-039/2018 KNIT SHIRT 12 84 CARTONS GARMENT 48,385 PCS INV.FG-039/2018 A+ BY SA I LABEL + SAI - PRE PA CK PACKING 60% COTTON 40% POLYESTER CVC PIQUE, WHITE 7.00 OZ AND C OLOR 6.40 OZ -KNIT SHIRT; SHORT HEMMED SLEEVES AND FASHION COLLA R STYLE # 8760 YOUTH (BOY S) PO.310850 - DARK COLOR ORDER STYLE # 876 0 ADULT ( MEN S) PO.310850 - DARK CO LOR ORDER STYLE # 8760 YOU TH (BOY S) PO.310872 - LIGHT COLOR ORDER STYLE # 876 0 ADULT (MEN S) P O.310872 - LIGHT COLOR ORDER STYLE # 8760 YOUTH (BOY S) PO.31 0872 - DARK COLOR ORDER ST YLE # 8760 ADULT (MEN S) P O.310872 - DARK COLOR ORDE R STYLE # 8760 YOUTH (BOY S) PO.3108 73 - DARK COLOR ORDER STYLE # 8760 ADULT ( MEN S) PO.310873 - DARK CO LOR ORDER STYLE # 8760 YOU TH (BOY S) PO.310885 - WHI TE COLOR ORDER STYLE # 876 0 ADULT (MEN S) PO.310885 - WHITE COLOR ORDER STYLE # 8760 YOUTH (BOY S) PO.31 0885 - LIGHT COLOR ORDER S TYLE # 8760 ADULT (MEN S) PO.310885 - LIGHT COLOR OR DER STYLE # 8760 YOUTH (BO Y S) PO.310885 - DARK C OLO R ORDER STYLE # 8760 ADULT (MEN S) PO.310885 - DARK COLOR ORDER -KNIT SHIRT; S HORT SLEEVES WITH RIBBED C UFFS AND FASHION COLLAR ST YLE # 8761 YOUTH (BOY S) P O.310850 - DARK COLOR ORDE R STYLE # 8761 ADULT (MEN S) PO.3 10850 - DARK COLOR ORDER STYLE # 8761 YOUTH (BOY S) PO.310859 - DARK CO LOR ORDER STYLE # 8761 ADU LT (MEN S) PO.310859 - DAR K COLOR ORDER STYLE # 8761 YOUTH (BOY S) PO.310885 - LIGHT COLOR ORDER -KNIT S HIRT; LONG SLEEVES WITH RI BBED CUFFS AND FASHION COL LAR STYLE # 8766 YOUTH (BO Y S) PO.310850 - DARK COLO RORDER STYLE # 8766 ADULT (MEN S) PO.310850 - DARK COLOR ORDER STYLE # 8766 Y OUTH (BOY S) PO.310872 - D ARK COLOR ORDER STYLE # 87 66 ADULT (MEN S) PO.310872 - DARK COLOR ORDER ST YLE # 8766 YOUTH (BOY S) PO.31 0885 - WHITE COLOR ORDER S TYLE # 8766 ADULT (MEN S) PO.310885 - WHITE COLOR OR DER STYLE # 8766 YOUTH (BO Y S) PO.310885 - DARK COLO R ORDER STYLE #8766 ADULT (MEN S) PO.310885 - DARK COLOR OR DER -KNIT SHIRT; S HORT HEMMED SLEEVES, LYCRABOTTOM BAND, FASHION COLL AR STYLE # 8935 YO UTH (BOY S) PO.310885 - WHITE COLO R ORDER S TYLE # 8935 ADULT (MEN S) PO.310885 - WHITE COLOR ORDER 60% COTTON 40 % POLYESTER CVC JERSEY, WH ITE 6.90 OZ COLOR 6.40 OZ -KNIT SHIRT;OVERBLOUSE SH ORT HEMMED SLEEVES, BOTTOM BAN D AND FASHION COLLAR S TYLE # 8311 YOUTH (BOY S) PO.310862 - WHITE COLOR OR DER STYLE # 83 11 ADULT (ME N S) PO.310862 - WHITE COL OR ORDER STYLE # 8311 YOUT H (BOY S) PO.310862 - L IGH T COLOR ORDER STYLE # 8311 ADULT (MEN S) PO.310862 - LIGHT COLOR ORDER STYLE # 8311 YOUTH (BOY S) PO.310 862 - DARK COLOR ORDER -KNIT SHIRT; OVERBLOUSE LONG SLEEVES W/LYCRA CU FFS, BOT TOM BAND AND FASHION COLLA R STYLE #8317 YOUTH (BOY S) PO.310862 - LIGHT COLOR ORDER STYLE # 8317 ADULT (MEN S) PO.310862 - LIGHT COLOR ORDER STYLE # 8317 Y OUTH (BOY S) PO.310862 - D ARK COLOR ORDER STYLE # 83 17 ADULT (MEN S) PO.310862 - DARK COLOR ORDER -KNIT SHIRT; SHORT SLEEVES WITH RIBBED CUFFS AND FASHION C OLLAR STYLE # 8320 YOUTH ( BOY S)PO.310862 - WHITE C OLOR ORDER STYLE # 8320 AD ULT (MEN S) PO.310862 - WH ITE COLOR ORDERSTYLE # 83 20 YOUTH (BOY S) PO.310862 - LIGH T COLOR ORDER STYLE # 8320 YOUTH (BOY S) PO.3 10862 - DARK COLOR ORDER S TYLE # 8320 ADULT (MEN S) PO.310862 - DARK COLOR ORD ER -KNIT SHIRT; LONG SLEEV ES WITH RIBBED CUFFS AND F ASHION COLLAR STYLE # 8326 YOUTH (BOY S) PO.310862 - LIGHT COLOR ORDER STYLE # 8326 ADULT (MEN S) PO.310 862 - LIGHT COLOR ORDER ST YLE# 8326 YOUTH (BOY S) P O.310862 - DARK COLOR ORDE R STYLE # 8326 ADULT (MEN S) PO.310862 - DARK COLOR ORDER A+ BY SAI PINK LAB EL + SAI - PRE PACK PACKIN G 60% COTTON 40% POLYE STER CVC INTERLOCK, WHITE 7.00 OZ -KNIT SHIRT; FEMALE SL EEVES WITH RIBBED CUFFS AN D FASHION COLLAR STYLE # 9 605 YOUTH (GIRL S) PO.3108 50 - WHITE COLOR ORDER STY LE # 9605 ADULT(WOMEN S) P O.310850 - WHITE COLOR ORD ER 60%COTTON 40% POLYESTE R CVC JERSEY, COLOR 6.40 O Z -KNIT SHIRT; DRESS SHORT SLEEVES WITH RI BBED CUFFS , NARROW GIRLS PLACKET OPE NING, SHIRRED TOP SKIRT AN D FASHION COLLAR STYLE # 9 729 YOUTH (GIRL S) PO.3108 62 - LIGHT COLORORDER STY LE # 9729 YOUTH (GIRL S) P O.31086 2 - DARK COLOR ORDE R A+ BY SAI PINK LABEL + SAI - U48 - FAN FOLD PACK ING 60% COTTON 40% POLYEST ER CVC JERSEY, COLOR 6.40 OZ -KNIT SHIRT; SHORT CAP SLEEVES, RIB TRIM CUFFS, SK INNY PLACKET FASHION COL LAR STYLE # 9721 YOUTH (GI RL S) PO.310860 - DARK COL OR ORDER STYLE # 9721 ADUL T(WOMEN S) PO.310860 - DAR K COLOR ORDER STYLE # 9721 YOUTH (GIRL S) PO.310871 - LIGHT COLOR ORDER STYLE # 9721 ADULT(WOMEN S) PO.3 10871 - LIGHT COLOR ORDER =E-MAIL: MIGUEL=MRLOGISTI CSOLUTIONS.COM, DKING=AP LU SEVERYDAY.COM | 1284 | CTN | TO ORDER OF SCHOOL APPAREL INC | 2709, LONG BEACH, CA | FU******LTD | TH, THAILAND | 55976, SINGAPORE | |
| 06-01-2019 | 551332 | BASEBALL CAP-57%POLYESTER&43%C OTTON/WOVEN BASEBALL CAP-10 0%COTTON/WOVEN WOMEN S 100%VI SCOSE WOVEN SHIR T BILLABONG MENS 100%C SHORT MENS 100%C PULLOVER MEN S 65% COTTON 35% NYLON WOV EN JACKETS MEN S 52% COTTON 41% POLYESTER 7% EL ASTANE WOVEN SHORTS MEN S 51 %COTTON 43%POLYESTER 6%ELASTAN E WOVEN SHORTS MEN S 52% COT TON 41% POLYESTER 7% ELASTANE WOVEN SHORTS WOMEN S 60%POLY ESTER 35%RAYON 5%ELASTANE KNI T VEST MEN S 94%POLYESTER 6%E LASTANE WOVEN SHORTS MEN S 97 % COTTON 3% ELASTANE W OVEN PA NTS MEN S 52% COTTON 41% POLY ESTER 7% ELASTANE WOVEN SHORT S MEN S 56% COTTON 44% POLYES TER WOVEN JACKETS MEN S 97% COTTON 3% ELASTANE W OVEN PANT S MEN S 79%POLYESTER 13%COTTO N 8 %ELASTANE WOVEN SHORTS M EN S 100% POLYESTER WOVEN SHO RTS WOMEN S 100% POLYESTER W OVEN SHORTS JUNIOR S 80%COTTO N 20%POLYESTE R KNITTED PULLO VER WOMENS STRAW HAT 100 % P APER MEN S 60% COTTON 40% POL YESTER KNIT PULLOVER BOY S 6 0% COTTON 40% POLYESTER KNIT PULLOVER GIRL S 60% COTTON 30 %ACRYLIC 10% NYLON KNIT SWEAT ER MEN S 100%POLYESTER WOVEN BOARDSHORTS MEN S 90%POLYESTE R 10%ELASTANE WOVEN BOARDSHOR TS MEN S 100%POLYESTER WOVEN BOAR DSHORTS MEN S 100%POLYA MIDE WOVEN BOARDSHORTS MEN S 90%POLYESTER 10%ELASTANE WOVE N BOARDSHORTS MEN S 90%POLYES TER 10%ELASTANE WOVEN BOARDSH ORTS KID S 90%POLYESTER 10%EL ASTANE WOVEN BOARDSHORTS BOY S 90%POLYESTER 10%ELASTANE WO VEN BOARDSHORTS MEN S 90%POLY ESTER 10%ELASTANE WOVEN BOARD SHORTS MEN S 90%POLYESTER 10% ELASTANE WOVEN BOARDSHORTS ME N S 100%POLYESTER WOVEN BOAR DSHORTS MEN S 90%POLYESTER 10 %ELASTANE WOVEN BOARDSHORTS BOY S 90%POLYESTER 10%ELASTANE WOVEN BOARDSHORTS BOY S 90% POLYESTER 10%ELASTANE WOVEN BO ARDSHORTS MEN S 100%POLYESTER WOVEN BOAR DSHORTS | 717 | CTN | BURLEIGH POINTERNATIONALTD | 2709, LONG BEACH, CA | AP******LTD | CN, CHINA | 57037 | |
| 07-01-2019 | 620462 | DROOLER BIB 10-PACK -HANDSOME EYES DROOLER BIB 4-PACK - PRETTY BOY SWAG DROOLER BIB 4-PACK- THE LADIES LOVE ME DROOLER BIB 3PK - GIRLS RULE BURP CLOTH 3PK - DOG DROOLER BIB 8PK- GEOMETRIC BOY DROOLER BIB 10PK - GIRL FOX PRINTDROOLER BIB 7PK CAP 5PK - OWL DROOLER BIB10PK- RACCOON BELLY BINDER 2PK APPLIQUE/PRINT BIB 7PK SCRATCH MITTEN 4PK - OWL INTERLOCK & TERRY DROOLER BIB 5PK - OWL APPLIQUE/PRINT BIB BOY 5PK DROOLER BIB 5PK - FOX DROOLER BIB 5PK -BUTTERFLY DROOLER BIB 5PK - GIRL NAUTICAL DROOLER BIB 8PK - GEOMETRIC GIRL DROOLER BIB 10-PACK -HANDSOME EYES DROOLER BIB 7PK - LADYBUGDROOLER BIB 4PK-GENIUS PO# ITEM# | 1187 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 640411 | FREIGHT COLLECT 50 CARTON 270 KGS 3.93 CBM FREIGHT AS ARRANGED SHIP TO: 0000476814 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18J25599 CUSTOMER PO : 11935965 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 50 CARTON 217 KGS 2.95 CBM 300 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VH2N18J26191 CUSTOMER PO : 11939207 40 CARTON 292.76 KGS 3.12 CBM 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1810142 CUSTOMER PO : 11936558 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 84 CARTON 133.45 KGS 1.56 CBM 504 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: FV594451018 CUSTOMER PO : 11896558 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 75 CARTON 221 KGS 3.17 CBM 450 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV580581018 CUSTOMER PO : 11901555 51 CARTON 76.01 KGS 0.63 CBM 306 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA18101040 CUSTOMER PO : 11874125 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE 40 CARTON 270.35 KGS 2.95 CBM 240 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1806686 CUSTOMER PO : 11936483 SHIPPER: VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING CO.LTD 100 CARTON 120 KGS 2.2 CBM 600 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18105440 CUSTOMER PO :11872740 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM TOT PKGS 490 CT PART LOAD CONTAINER(S) COVERED BY BLS: SGN0595361,SGN0595362 | 490 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 09-01-2019 | 851629 | BACKPACK BOY S COSTUMES CAP ASTRONAUT SPACE BOOTS ASTRONAUT BACKPACK | 611 | PKG | AEROMAX INC | 3002, TACOMA, WA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 640411 | FREIGHT COLLECT 70 CARTON 317.46 KGS 3.66 CBM FREIGHT AS ARRANGED 420 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PCVU1809702 CUSTOMER PO : 22300406 SHIP TO: 0000254172 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 27 CARTON 116.55 KGS 1.21 CBM 300 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18V17991 CUSTOMER PO : 22310468 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 41 CARTON 222 KGS 3.37 CBM 492 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VBB18J23999 CUSTOMER PO : 22313743 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 33 CARTON 182.07 KGS 2.06 CBM 396 PRS-PAIR OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO: PSVU1810457 CUSTOMER PO : 22301490 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 20 CARTON 109.36 KGS 1.23 CBM 240 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: PSVU1811041 CUSTOMER PO : 22306921 80 CARTON 342.68 KGS 4.28 CBM 480 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PSVU1810720 CUSTOMER PO : 22301736 40 CARTON 216.1 KGS 1.84 CBM 450 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V18821 CUSTOMER PO : 22305692NO SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 194 CARTON 550.67 KGS 7.76 CBM 2300 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V19696 CUSTOMER PO : 22317207NO 50 CARTON 227.12 KGS 3.48 CBM 600 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV583541118 CUSTOMER PO : 22305433 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 19 CARTON 153.76 KGS 1.9 CBM 1302 PCS OF ADULT POLYESTER CAP INVOICE NO: UNINK18116027 CUSTOMER PO : 22311610 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 33 CARTON 178 KGS 2.7 CBM 396 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VBB18K24014 CUSTOMER PO : 22313742 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 123 CARTON 905.57 KGS 11.07 CBM 5543 EA-EACH OF WOMEN POLYESTER TOP INVOICE NO: USV183076 CUSTOMER PO : 22312727 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 80 CARTON 368.08 KGS 4.54 CBM 480 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV608291218 CUSTOMER PO : 22301761 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 810 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 10-01-2019 | 620461 | 1X40 HQ CONTAINER S.T.C: 25130 W S R2 VEST-(3853) CHALECO DAMA-KNIT BLACK CHAQUETA MUJER -WOMEN/GIRLS JACKET - KNIT - 639 - 1157 UND 2 5130 W S R2 VEST-(3853) CHALECO DAMA-KNIT BIRCH WHITE CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - 949 UND 40069 M S R1 HOODY 3067 - CHAQUETA HOMBRE BLACK CHAQUETA HOMBRE - M EN/BOYS JACKET - KNIT - 638 - 1500 UND 40090 M S R1 FULL-ZIP HOODY(3871)-CHAQ HOMBRE TASMANIAN TEAL CHAQUETA HOMBRE - MEN/BOYS JACKET -KNIT - 638 - 251 UND 40095 W S R1 FULL ZIP H OODY (3872)-CHAQ DAMA PEACH SHERBET CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - 350UND 40095 W S R1 FULL ZIP HOODY (3872)-CHAQ DAMA TASMANIAN TEAL CHAQUETA MUJER - WOMEN/GI RLS JACKET - KNIT - 639 - 1096 UND 40095 W S R1 FULL ZIP HOODY (3872)-CHAQ DAMA PEACH SHERBET CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - 12 UND 44446 M S CAP MW ZIP NECK BLACK BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - 1032 UND 44456 W S CAP MW ZIP NECK VJOSAGREEN BERYL GREEN BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - 975 UND 71850 W S SS MICR OSWELL RASHGUARD PALMS OF MY HEART:RUTABAGA WHITE TOP -WS TOP - KNIT - 659 - 1190 UND 72157 W S SUNAMEE BOTTOMS LIGHT VIOLET BLUE PANTYDAMA-WOMAN SWIMSUIT BOTTOMS - KNIT - 659 - 4 47 UND 77295 W S GLASSY DAWN 1PC SWIMSUIT(8512) LIGHT VIOLET BLUE TRAJE DE BANO PARA MUJER- KNIT - 659 - 1586 UND 77310 W S NIRETA 1 P C SWIMSUIT BLUFF RIVER:ARROW RED VESTIDO BANO DAMA--WS SWIMSUIT - KNIT - 659 - 711 UND 773 15 W S L/S SWELL SEEKER 1PC SWIMSUIT(8508) PALMS OF MY HEART:LIGHT VIOLET BLUE BUZO ML DAMA / WS P/O - KNIT - 659 - 799 UND 77315 W S L/S SWELL SEEKER 1PC SWIMSUIT(8508) INK BLACK BUZO ML DAMA / WS P/O - KNIT - 659 - 946 UND/ | 320 | PKG | SUPERTEX AMERICA INC | 2811, OAKLAND, CA | SU******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 10-01-2019 | 611030 | 25130 W S R2 VEST-(3853) CHALECO DAMA-KNIT PO327918 CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - UND 1750 25676 M S KARSTENS JKT NICKEL PO 335233 CHAQUETA HOMBRE-MENS JACKET - KNIT - 634 - UND 1165 40090 M S R1 FULL-ZI P HOODY(3871)-CHAQ HOMBRE PO 333537 CHAQUETA HOMBRE - MEN/BOYS JACKET - KNIT - 638 - UND 1 076 40095 W S R1 FULL ZIP HOODY (3872)-CHAQ DAMA BLACK PO 333539 CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - UND 646 40110 M S R1 P/O-BUZO HOMBRE PO 328741 PO 333539 PO 333542 PULLOVER HOMBRE - MEN/BOYS PULLOVER - KNIT- 638 - UND 839 40119 WS R1 P/O-BUZO DAMA PO 328744 PO 333543 CHAQUETA MUJER-WOMENS JACKE T - KNIT - 639 - UND 1752 44436 W S CAP MW CR EW RETRO STRIPE:BLACK PO 333550 BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - UND 455 44456 W S CAP MW ZIP NECK BLACK PO 333554 BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - UND 1420 52675 M S HYBRID POCKET RESPONSABILI-TEE DOLOMITE BLUE PO 340526 TOP -WS TOP - KNIT - 659 - UND 439 71840 CA W S SWELL SEEKER CROPPED RASHGUARD(8505) SENTINEL STRIPE:SURFBOARD Y ELLOW PO 337929 BUZO ML DAMA / WS P/O - KNIT - 659 - UND 714 71850 W S SS MICROSWELL RASHGUARD PO 337931 TOP - WS TOP - KNIT - 659 - UND 1579 72157 W S SUNAMEE BOTTOMS PO 337934 PANTY DAMA-WOMAN SWIMSUIT BOTTOMS - KNIT - 659 - UND 2205 72157 DF W S SUNAMEE BOTTOMS VJOSAGREEN PO 337934 PANTY DAMA-WOMAN SWIMSUIT BO TTOMS - KNIT - 659 - UND 782 72240 W S SHELL SEEKER BOTTOMS(8503) PO 337948 PANTY DAMA - KNIT - 659 - UND 1720 72250 W S REVERSIBLE SEASIDE COVE BOTTOMS 8511 PALMS OF MY HEART:LIGHT VIOLET BLUE PO 337954 TOP -WS TOP - KNIT - 659 - UND 795 77192 W S KUPALA TOP INK BLACK PO 337966 TOP MUJER-WOMAN SWIMSUIT TOP - KNIT- 659 - UND 467 77286 W S NANOGRIP NIRETA TO P LAS FLORES:NEO NAVY PO 337977 TOP -WS TOP - KNIT - 659 - UND 3720 77315 W S L/S SWELL SE EKER 1PC SWIMSUIT(8508) LAS FLORES:FLORA PINKPO 334698 BUZO ML DAMA / WS P/O - KNIT - 659 - UND 361 77330 W S GLASSY DAWN TANKINI PALM S OF MY HEART:LIGHT VIOLET BLUE PO 337999 TOP-WS TOP - KNIT - 659 - UND 2373 900013 SURCH ARGE SAE: 6027640730362 HS CODE: 611030 NCM CODE(S): 610130, 610990, 611241 | 545 | BOX | SUPERTEX AMERICA INC | 2811, OAKLAND, CA | SU******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 12-01-2019 | 390799 | POLYESTER TOP FREIGHT AS ARRANGED 406 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TVKC18120552 PLANT 1051 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. POLYESTER TOP 47 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22526 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER TOP 3665 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22537 POLYESTER TOP 54 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHB071212 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM POLYESTER TOP 2130 PCS OF MENS POLYESTER TOP INVOICE NO TMV62631218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM POLYESTER TOP 38 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22527 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER TOP 240 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120435 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA POLYESTER TOP 2355EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22532;18V22542; 18V22547 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, POLYESTER TOP 3900 EA-EACH OF WOMEN POLYESTER TOP INVOICE NO USV183536 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, POLYESTER TOP 562 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18V22535 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER TOP 2656 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO USV183479 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD POLYESTER TOP 3250 EA OF MENS POLYESTER TOP INVOICE NO 18NIV9332 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC POLYESTER TOP 951 EA OF MENS POLYESTER TOP INVOICE NO TVKC18120929 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE POLYESTER TOP 10887 EA OF MENS POLYESTER TOP INVOICE NO 18NIV9334 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM NHON TRACH DISTRICT, DONG NAI PROVINCE TAN DISTRICT, HO CHI MINH CITY,VIET NAM DONG NAI PROVINCE, VIETNAM DISTRICT, HO CHI MINH CITY,VIET NAM RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAMPOLYESTER TOP 6090EA OF BOYS POLYESTER TOP INVOICE NO TNKC18121372 ; TNKC18121373; TNKC18121374;TNKC18121375 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD POLYESTER TOP 1158EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TVKC18120528 ; TVKC18120529; TVKC18120531 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. POLYESTER TOP 4029OF MENS POLYESTER TOP INVOICE NO 1 VE18120354A; VE18120354B SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B POLYESTER TOP 1527 PCS OF MENS POLYESTER TOP INVOICE NO UNINK18126876; UNINK18126878 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH POLYESTER TOP 3106PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18116226 ; UNINK18126869 UNINK18126870 POLYESTER TOP 1208 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120492A; VA18120492B;VA18120492C SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 POLYESTER TOP 10945 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120494A;VA18120494B VA18120494C;VA18120494D; VA18120494E;VA18120494F; VA18120494G POLYESTER TOP 5965 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120493A; VA18120493B;VA18120493C; VA18120493D POLYESTER TOP 485 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TVKC18121027 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE POLYESTER TOP 857 EA OF WOMENS POLYESTER TOP INVOICE NO 18NIV9331 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC POLYESTER TOP 1157 EA OF WOMENS POLYESTER TOP INVOICE NO 18NIV9329 POLYESTER CAP 711 PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18126872 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM WARD BIENHOA CITY,DONGNAI PROVINCE, VIETNAM INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM BIENHOA CITY,DONGNAI PROVINCE, VIETNAMPOLYESTER TOP 3047 OF MENS POLYESTER TOP INVOICE NO TVKC18129617; TVKC18120533 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - POLYESTER TOP 11161 EA OF MENS POLYESTER TOP INVOICE NO TVKC18120749 POLYESTER TOP 854 OF WOMENS POLYESTER TOP INVOICE NO 1 VE18120353A; VE18120353B SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B POLYESTER TOP 711 PCS OF ADULT POLYESTER TOP INVOICE NO UNINK18126874; UNINK18126875 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH POLYESTER TOP 937EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22525;18V22533; 18V22546 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, POLYESTER TOP 2828EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TVKC18121030; TVKC18121029;TVKC18120534 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - POLYESTER TOP 4080 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16730 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, POLYESTER TOP 7200 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120522 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA POLYESTER TOP 480 EA OF MENS POLYESTER TOP INVOICE NO TVKC18120930 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE POLYESTER TOP 3914 EA-EACH OF MENS POLYESTER TOP INVOICE NO TNKC18120822 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, POLYESTER TOP 6895 EA-EACH OF MENS POLYESTER TOP INVOICE NO TNKC18121701 ; TNKC18121702 POLYESTER TOP 246 EA-EACH OF MENS POLYESTER TOP INVOICE NO AEGV52352 SHIPPER ESQUEL GARMENT MANUFACTURING(VIETNAM) CO.,LTD 9 VSIP,STREET 5,VIET NAM- SINGAPORE INDUSTRIAL PARK,BINH HOA SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM WARD BIENHOA CITY,DONGNAI PROVINCE, VIETNAM TAN DISTRICT, HO CHI MINH CITY,VIET NAM SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM CU CHI, HCMC NHON TRACH DISTRICT, DONG NAI PROVINCE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM BINH PHUOC PROVINCE, VIET NAM WAR THUAN AN TOWN,BINH DUONG PROVINCE, VIETNAMPOLYESTER CAP 433 EA-EACH OF MENS POLYESTER CAP INVOICE NO TNKC18121385 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, POLYESTER CAP 338 EA-EACH OF MENS POLYESTER CAP INVOICE NO 18V22540 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER CAP 481 EA OF WOMENS POLYESTER CAP INVOICE NO TVKC18120927 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE POLYESTER CAP 260 PCS OF MENS POLYESTER CAP INVOICE NO TMV61451218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM POLYESTER CAP 240 PCS OF MENS POLYESTER CAP INVOICE NO TMV61431218 POLYESTER CAP 262 EA-EACH OF WOMENS POLYESTER CAP INVOICE NO 18V21084 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN POLYESTER CAP 6965 EA OF MENS POLYESTER CAP INVOICE NO 18NIV9330 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC POLYESTER CAP 3811 EA-EACH OF MENS POLYESTER CAP INVOICE NO TNKC18121711 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, POLYESTER TOP 12398 -EACH OF MENS POLYESTER TOP INVOICE NO TNKC18121703; TNKC18121705 TNKC18121380;TNKC18121708; TNKC18121706; TNKC18121710;TNKC18121709; POLYESTER TOP 247 EA-EACH OF MENS POLYESTER TOP INVOICE NO AEGV52366 SHIPPER ESQUEL GARMENT MANUFACTURING(VIETNAM) CO.,LTD 9 VSIP,STREET 5,VIET NAM- SINGAPORE INDUSTRIAL PARK,BINH HOA POLYESTER TOP 408 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO TNKC18121743 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM BINH PHUOC PROVINCE, VIET NAM TNKC18121707; TNKC18121704 WAR THUAN AN TOWN,BINH DUONG PROVINCE, VIETNAM BINH PHUOC PROVINCE, VIET NAM | 3166 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 12-01-2019 | 640219 | FOOTWEAR FREIGHT AS ARRANGED SHIP TO 0000010744 4740 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813382 CUSTOMER PO 11683690 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITEDPOLYESTER 600 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHE071212 CUSTOMER PO 41587671 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, POLYESTER 1457 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18NIV16522 CUSTOMER PO 41587794 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, 1434 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18NIV16521 CUSTOMER PO 41587793 FOOTWEAR 2604 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF18090351909Z CUSTOMER PO 11681805 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. FOOTWEAR 1224 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VMF1809055096Z CUSTOMER PO 11681770 SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY CAP 300 PCS OF ADULT UNISEX CAP INVOICE NO UNINK18126779 CUSTOMER PO 41587667 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH 600 PCS OF ADULT UNISEX CAP INVOICE NO UNINK18126780 CUSTOMER PO 41587639 FOOTWEAR 2256 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813382 CUSTOMER PO 11683690 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, VIETNAM CU CHI, HCMC 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., WARD BIENHOA CITY,DONGNAI PROVINCE, VIETNAM DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 1557 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 13-01-2019 | 640319 | DOK 923090 20181207 IDJKT 040300 PEB DOK 923119 20181207 IDJKT 040300 PEB DOK 923095 20181207 IDJKT 040300 PEB DOK 912865 20181204 IDJKT 040300 PEB DOK 908847 20181203 IDJKT 040300 PEB DOK 912862 20181204 IDJKT 040300 PEB DOK 911333 20181203 IDJKT 040300 PEB DOK 899992 20181129 IDJKT 040300 PEB DOK 899997 20181129 IDJKT 040300 PEB DOK 899993 20181129 IDJKT 040300 PEB DOK 913837 20181204 IDJKT 040300 PEB DOK 908583 20181203 IDJKT 040300 PEB DOK 898820 20181129 IDJKT 040300 PEB DOK 902307 20181129 IDJKT 040300 PEB DOK 904315 20181130 IDJKT 040300 PEB 2 CARTON 16.65 KGS 0.07 CBM FREIGHT AS ARRANGED INVOICE :IW051218PS LOT :W8WJP INV. DATE :NOV 14, 2018 GENDER/AGE :BOYS TODDLER 2 CTN = 48 PRS OF FOOTWEAR PO :4505885679 PO ITEM :00010 MATERIAL :844103-100 PLANT :1015 TOTAL GRWT :16.65 TOTAL NTWT :13.35 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 6 CARTON 36.24 KGS 0.35 CBM APPAREL GOODS 6 CTNS = 140 PCS OF (WOMENS PANT) INV NO : 02500GBI18 INV. DATE : NOV 15, 2018 PO NO. : 4505779722 SEASON : SP2019 MATERIAL : AO8000-421 N.W : 31.00 KGS LINE : 00010 SHIP TO/PLANT : /1015 HS CODE : 6104.63 SHIPPER: PT. GRAND BEST INDONESIA JL. COASTER 8 BLOK B20,21,22 TANJUNG EMAS EXPORT PROCESSING ZONE SEMARANG-JAWA TENGAH INDONESIA 14 CARTON 79.2 KGS 1 CBM 14 CTNS = 165 PAIRS OF FOOTWEAR PO : 4505708467 PO LINE ITEM: 00020 MATERIAL :AJ6745-001 PLANT: 1015 GENDER/AGE: MENS INVOICE: XY18PS0867B DATE: 11-19-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 1 CARTON 5.08 KGS 0.1 CBM APPAREL GOODS OF U NK H86 CAP FLATBILL 1 CTNS : 35 EA PO : 4505816145 MATERIAL : AV7884-021 PO LINE ITEM : 00010 SHIP TO : PLANT : 1015 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 3.080 INVOICE : PTYR071205B DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 18 CARTON 43.5 KGS 0.66 CBM 18 CTN = 53 PRS OF FOOTWEAR DIVISION GOODS PO : 4505926028 MATERIAL : 844994-001 PO LINE ITEM : 00010 PLANT : 1015 GENDER/AGE : WOMENS INVOICE : JVP18L0001 INVOICE DATE : 11-20-2018 NET WEIGHT : 33.20 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 4 CARTON 10.49 KGS 0.23 CBM INVOICE :IW045118PS LOT :W8WEG INV. DATE :NOV 06, 2018 GENDER/AGE :BOYS TODDLER 4 CTN = 18 PRS OF FOOTWEAR PO :4505708414 PO ITEM :00010 MATERIAL :AQ2468-188 PLANT :1015 TOTAL GRWT :10.49 TOTAL NTWT :5.43 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 8 CARTON 28.91 KGS 0.54 CBM INVOICE :IW047218PS LOT :W8WSB INV. DATE :NOV 06, 2018 GENDER/AGE :BOYS GRD SCHL 8 CTN = 70 PRS OF FOOTWEAR PO :4505783011 PO ITEM :00010 MATERIAL :AJ9076-001 PLANT :1015 TOTAL GRWT :28.91 TOTAL NTWT :21.20 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 4 CARTON 10.49 KGS 0.23 CBM INVOICE :IW044418PS LOT :W8WDN INV. DATE :NOV 06, 2018 GENDER/AGE :BOYS TODDLER 4 CTN = 18 PRS OF FOOTWEAR PO :4505682070 PO ITEM :00010 MATERIAL :AQ2468-007 PLANT :1015 TOTAL GRWT :10.49 TOTAL NTWT :5.43 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 9 CARTON 49.98 KGS 0.62 CBM 9 CTN-CARTON = 51 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4505885678 NET WEIGHT : 44.88 KGS PO LINE ITEM : 00010 MATERIAL : AJ2013-100 SHIP TO ID : PLANT : 1015 CUST PO : GENDER/AGE :MENS INVOICE : S18110601 TAX ID : 01.061.827.0-057.000 DATE : 11-06-2018 HS : 640299 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 215310 3 CARTON 7.35 KGS 0.04 CBM INVOICE : IEI294818 INVOICE DATE : DECEMBER 4, 2018 3 CTNS = 12 PCS 97 COTTON/3 SPANDEX M NK SB SHORT RIP ERDL PO. NO . 4505779611 ITEM : 00010 MATERIAL : AT9881-248 PLANT CODE :1015 GENDER: MENS NET WEIGHT :6.00 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 11 CARTON 61.86 KGS 0.52 CBM 11 CTN = 371 PCS OF APPAREL GOODS 93 POLYESTER 7 COTTON/ MENS KNIT TOP PO: 4505769456 STYLE: AH9247-100 ITEM: 00020 PLANT: 1015 HS CODE: 6109.90.10 INV NO : KDIA181073 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 5 CARTON 23.88 KGS 0.17 CBM INVOICE : IEI294718 INVOICE DATE : DECEMBER 4, 2018 5 CTNS = 36 PCS 97 COTTON/3 SPANDEX M NK SB FLX PANT FTM ERDL PO. NO . 4505779607 ITEM : 00010 MATERIAL : 885863-248 PLANT CODE :1015 GENDER: MENS NET WEIGHT :20.16 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 18 CARTON 96.05 KGS 1 CBM 18 CTNS = 70 PRS OF FOOTWEAR DIVISION GOODS PO : 4505903496 PO LINE ITEM : 00020 CUSTOMER PO : - MATERIAL : AJ2018-004 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 71.19 INVOICE : TTP1809191546Z DATE : 12-06-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO 17 CARTON 62.88 KGS 0.97 CBM 17 CTNS = 59 PRS OF FOOTWEAR DIVISION GOODS PO : 4505903494 PO LINE ITEM : 00010 CUSTOMER PO : - MATERIAL : AH8050-110 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 40.22 INVOICE : TTP1809191545Z DATE : 12-06-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 1 CARTON 1.71 KGS 0.02 CBM 1 CTNS = 1 PRS OF FOOTWEAR DIVISION GOODS PO : 4505903496 PO LINE ITEM : 00010 CUSTOMER PO : - MATERIAL : 609048-109 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 1.09 INVOICE : TTP1809191544Z DATE : 12-06-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 2ND NOTIFY PARTY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0442DJA0442216B,DJA0442216C,DJA0442216D,DJA044221A0442216F,DJA0442216G,DJA0442216H,DJA0442216I442216J,DJA0442216K,DJA0442216L,DJA0442216M | 121 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 13-01-2019 | 650500 | DOK 912429 20181204 IDJKT 040300 PEB DOK 919661 20181206 IDJKT 040300 PEB DOK 912446 20181204 IDJKT 040300 PEB DOK 912462 20181204 IDJKT 040300 PEB DOK 919663 20181206 IDJKT 040300 PEB DOK 913096 20181204 IDJKT 040300 PEB DOK 912866 20181204 IDJKT 040300 PEB DOK 912863 20181204 IDJKT 040300 PEB DOK 908587 20181203 IDJKT 040300 PEB DOK 908588 20181203 IDJKT 040300 PEB DOK 908589 20181203 IDJKT 040300 PEB 3 CARTON 32.336 KGS 0.33 CBM FREIGHT AS ARRANGED APPAREL GOODS OF U NK H86 CAP FLATBILL 3 CTNS : 297 EA PO : 4505846071 MATERIAL : AV7884-022 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 26.136 INVOICE : PTYR071205D DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 2 CARTON 19.207 KGS 0.27 CBM APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 2 CTNS : 241 EA PO : 4505863579 MATERIAL : 739376-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT :16.630 INVOICE : PTYR071205H DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 3 CARTON 23.05 KGS 0.278 CBM APPAREL GOODS OF JORDAN H86 LEGACY FLIGHT 3 CTNS : 255 EA PO : 4505877214 MATERIAL : AV8459-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 17.850 INVOICE : PTYR071205K DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 20 CARTON 210.61 KGS 1.08 CBM INVOICE : IEI295018 INVOICE DATE : DECEMBER 4, 2018 20 CTNS = 601 PCS 94 NYLON/6 SPANDEX M NSW ME PANT WVN STMT STRT PO. NO . 4505806546 ITEM : 00010 MATERIAL : 927986-297 PLANT CODE :1051 GENDER: MENS NET WEIGHT :191.66 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 21 CARTON 235.03 KGS 1.06 CBM INVOICE : IEI294518 INVOICE DATE : DECEMBER 4, 2018 21 CTNS = 641 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00050 MATERIAL : 928010-060 PLANT CODE : GENDER: MENS NET WEIGHT :215.29 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 16 CARTON 175.58 KGS 0.84 CBM INVOICE : IEI295418 INVOICE DATE : DECEMBER 4, 2018 16 CTNS = 696 PCS 90 POLYESTER/10 SPANDEX M NKCT FLX SHORT 11IN N.E.T. PO. NO . 4505839826 ITEM : 00010 MATERIAL : 455618-100 PLANT CODE :1051 GENDER: MENS NET WEIGHT :160.68 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 19 CARTON 246.61 KGS 1.07 CBM INVOICE : IEI294918 INVOICE DATE : DECEMBER 4, 2018 19 CTNS = 1440 PCS 100 POLYESTER W NK 10K SHORT PO. NO . 4505758783 ITEM : 00010 MATERIAL : 895863-036 PLANT CODE :1051 GENDER: WOMENS NET WEIGHT :228.12 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. :31.168.244.7-401.000 46 CARTON 306.42 KGS 2.69 CBM 46 CTN = 1313 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00020 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181087 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 54 CARTON 214.17 KGS 3.16 CBM 54 CTN = 1259 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT PO: 4505839130 STYLE: 747235-052 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181088 NPWP : 01,061,785,0-057,000 44 CARTON 450.19 KGS 2.41 CBM INVOICE : IEI296718 INVOICE DATE : DECEMBER 4, 2018 44 CTNS = 928 PCS 96 NYLON/4 SPANDEX M NK SB PANT TRACK SWOOSH PO. NO . 4505807173 ITEM : 00010 MATERIAL : AJ9774-010 AJ9774-451 PLANT CODE :1051 GENDER: MENS NET WEIGHT :206.10 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 9 CARTON 86.79 KGS 0.59 CBM 9 CTNS = 468 PIECES OF GARMENT APPAREL DESC : TOP GENDER : YOUTH PO NO : 4505770523 MATERIAL : AQ3852-100 ITEM : 00010 PLANT CODE : 1051 NET WEIGHT : 77.73 KGS MEAS : 0.59 M3. INVOICE : N1777TGR18 INV DATE : 11/26/2018 HS CODE : 6109.90 NPWP 01.068.041.1-057.000 SHIPPER: PT.TUNTEX GARMENT INDONESIA JL. RAYA SERANG KM 18.8 CIKUPA, TANGERANG-BANTEN NPWP: 01.068.041.1.057.000 2ND NOTIFY PARTY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0442DJA0442216B,DJA0442216C,DJA0442216D,DJA044221A0442216F,DJA0442216G,DJA0442216H,DJA0442216I442216J,DJA0442216K,DJA0442216L,DJA0442216M | 237 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 13-01-2019 | 640299 | GIRLS SANDALS P.O.: 73481 LADIES SANDALS P.O.:73438/74810/73416 BOYS SANDALS P.O.:74724/74733/74721/72813 KNIT BRASSIERES P.O.: 72976-2/ 73823/ 73822/ 73840/ 73839/ 73130/ 73164/ 73162/ 73120/ 72407/ 72406/ 73201/ 73114/ 73835-2/ 72498/ 72495/ 72493/ 72490 KNIT LADIES PANTIES P.O.:73823/73822/73840/73839/7316 4/ 73162/72407/72406 /73835-2/72498/72495/72493/72490 HANGER-CAP P.O.: 72976-2/73823/73822/73840/73839/7 31 30/73164/73162/73120/72407/72406/73835-2/724995 /72493/72490 HTS 640299/640411/621210/ 610822 /392390 ALSO NOTIFY PARTY 1: ALBA WHEELS UP INTERNATIONAL INC 1 EAST LINCOLN AVE VALLEY STREAM, NY 11580 ATTENTION: TOM MARZANO / IMPORT MANAGER T.MARZANO ALBAWHEELSUP.COM TEL: 718-276-3000 X 1161 ALSO NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATION, INC. 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001, U.S.A. TEL NO.: 212.947.3424 EMAIL: NOTICES GEMINISHIPPERS.COM FREIGHT COLLECTGIRLS SANDALS P.O.: 73481 LADIES SANDALS P.O.:73438/74810/73416 BOYS SANDALS P.O.:74724/74733/74721/72813 KNIT BRASSIERES P.O.: 72976-2/ 73823/ 73822/ 73840/ 73839/ 73130/ 73164/ 73162/ 73120/ 72407/ 72406/ 73201/ 73114/ 73835-2/ 72498/ 72495/ 72493/ 72490 KNIT LADIES PANTIES P.O.:73823/73822/73840/73839/7316 4/ 73162/72407/72406 /73835-2/72498/72495/72493/72490 HANGER-CAP P.O.: 72976-2/73823/73822/73840/73839/7 31 30/73164/73162/73120/72407/72406/73835-2/724995 /72493/72490 HTS 640299/640411/621210/ 610822 /392390 ALSO NOTIFY PARTY 1: ALBA WHEELS UP INTERNATIONAL INC 1 EAST LINCOLN AVE VALLEY STREAM, NY 11580 ATTENTION: TOM MARZANO / IMPORT MANAGER T.MARZANO ALBAWHEELSUP.COM TEL: 718-276-3000 X 1161 ALSO NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATION, INC. 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001, U.S.A. TEL NO.: 212.947.3424 EMAIL: NOTICES GEMINISHIPPERS.COM | 1959 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 13-01-2019 | 940130 | SIT STAND DESKSIT STAND DESKSIT STAND DESK DESCRIPTION SIT STAND DESK RISER MEDIUM BLACK PO HPFG81 PO 10996173 SKU 2452742 SKU 50710-CC HTS 847989 NO SWPM . DESCRIPTION COMFORT STIC BP BLK INK MED PT 12 PK PO HSKI96 PO 11000365 SKU 2071560 SKU 29236-CC HS 960810 NO SWPM . DESCRIPTION BP STICK MED 1.0 BLK V.2 12PK PO HSKJ06 PO 11000373 SKU 2072214 SKU 29256-CC HS 960810 NO SWPM . DESCRIPTION COMFORT STIC BP RED INK MED 12PK PO HSKJ09 PO 11000375 SKU 2072183 SKU 29242-CC HS 960810 NO SWPM . DESCRIPTION BP STICK MED 1.0 BLUE V.2 12PK PO HSKJ09 PO 11000375 SKU 2072213 SKU 29253-CC HS 960810 NO SWPM . DESCRIPTION SIT STAND ADJUSTABLE DESKTOP PO HRVX34 PO 10999795 SKU 2447503 SKU 44901-CC HTS 847989 NO SWPM . DESCRIPTION SIT STAND DESK RISER MEDIUM BLACK PO HRVX34 PO 10999795 SKU 2452742 SKU 50710-CC HTS 847989 NO SWPM . DESCRIPTION SIT STAND ADJUSTABLE DESKTOP PO HRVX18 PO 10999780 SKU 2447503 SKU 44901-CC HTS 847989 NO SWPM DESCRIPTION SIT STAND DESK RISER MEDIUM BLACK PO HRVX18 PO 10999780 SKU 2452742 SKU 50710-CC HTS 847989 NO SWPM . DESCRIPTION SIT STAND DESK RISER MEDIUM BLACK PO HRVX25 PO 10999786 SKU 2452742 SKU 50710-CC HTS 847989 NO SWPM . DESCRIPTION STANDARD MELAMINE WHITEBOARD ALUMINUM FINISH FRAME 3 X 2 FTMARKER INCLUDED PO HRVP59 PO 10999682 SKU 1682292 SKU 52674-CC HS 9610000000 NO SWPM . DESCRIPTION 10 GAL TRASH LINER CLEAR 300CT PO HUCX22 PO 11002434 SKU 735679 SKU 51243-CC HS 392321 NO SWPM . LA-Z-BOY MODERN COMO MANAGER CHAIR, BLACK PO# 10997792 ITEM# LF50228-CC SKU# 24355398 PO# HQDF21 QTY 26PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . LAZYBOY BRADLEY BLACK PO# 11001756 ITEM# 46089-CC SKU# 1677790 PO# HTOX52 QTY 8 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . LA-Z-BOY WINSTON EXECUTIVE CHAIR PO# 11001756 ITEM# 47011-CC SKU# 1978371 PO# HTOX52 QTY 5 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . LA-Z-BOY MODERN COMO MANAGER CHAIR, BLACK PO# 11001797 ITEM# LF50228-CC SKU# 24355398 PO# HTPH84 QTY 8PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . @@@ SCIENCE & TECHNOLOGY CO.,LTD DESCRIPTION COMPOSTABLE HOT DRINK CUP 10OZ 50PCS PO 11000318 SKU SEB28993-CC NO SWPM HS CODE 4823699000 . DESCRIPTION COMPOSTABLE HOT DRINK CUP 12OZ 50PCS PO 11000318 SKU SEB28992-CC NO SWPM HS CODE 4823699000 . DESCRIPTION PORCELAIN MAGNETIC WHITEBOARD SILVER ALUMINUM FRAME 4W X 3H PO HRVN15 PO 10999644 SKU 1682304 SKU 52467-CC HS 961000 NO SPWM . EXPANDING FILE BLACK PO 11007487 SKU 10759-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT CHAIR SONADA GUEST BLACK PO 11008065 SKU 28364-CC HS CODE 940171 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT CHAIR KROY BLACK MESH BACK MESH SEAT TASK PO 11008065 SKU 50233-CC HS CODE 940130 MCALLUM BLACK BONDED LEATHER MANAGERS CHAIR PO 11008065 SKU 51473-CC HS CODE 940130 . SORINA BONDED LEATHER CHAIR WITH FLIP UP ARMS PO 11008065 SKU 51471-CC HS CODE 940130 @@@ SCIENCE & TECHNOLOGY CO.,LTD DESCRIPTION COMPOSTABLE HOT DRINK CUP 10OZ 50PCS PO 11000314 SKU SEB28993-CC NO SWPM HS CODE 4823699000 DESCRIPTION COMPOSTABLE HOT DRINK CUP 12OZ 50PCS PO 11000314 SKU SEB28992-CC NO SWPM HS CODE 4823699000 DESCRIPTION REVU RETR BP PEN 1.2 RED 12PK PO HXXG50 PO 11008525 SKU 2496310 SKU 50812-CC HS 960810 NO SWPM . LGE BINDERCLIPS 12CT PO 11008695 SKU 10669-CC HS CODE 830590 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . PERMANENT MARKER GRIPPED ASST 6PK PO 11008821 SKU 19154-CC HS CODE 960820 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . PEN ROLLER OPTIFLOW BLACK 12PK PO 11008834 SKU 11529-CC HS CODE 960810 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT OPTI FLOW BLUE 12PK PO 11008834 SKU 11528-CC HS CODE 960810 . PENCILS 12PK MECHANICAL 0.7MM W ASST GRIPS PO 11008834 SKU 11454-CC HS CODE 960840 SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 11008834 SKU 13561-CC HS CODE 960810 . SONIX PEN RET GEL 12PK CHIP BOX BLUE PO 11008834 SKU 13563-CC HS CODE 960810 OPTIFLOW STK RLR NEEDLE 0.5 BK 12PK BOX PO 11008834 SKU 15194-CC HS CODE 960810 . CAP ERASERS ASST 12PK PO 11008834 SKU 10432-CC HS CODE 392610 PEN BALLPOINT RETRACTABLE FINE BLACK 12PK PO 11008834 SKU 18264-CC HS CODE 960810 . PEN BALLPOINT RETRACTABLE FINE BLUE 12PK PO 11008834 SKU 18266-CC HS CODE 960810 . MARKER 12PK ULTRA FINE TIP BLACK PO 11008834 SKU 17631-CC HS CODE 960820 MARKER DRY ERASE CHISEL TIP BLUE 12PK PO 11008834 SKU 18888-CC HS CODE 960820 DRY ERASE MARKER GRIPPED ASST 6PK PO 11008834 SKU 19151-CC HS CODE 960820 PERMANENT MARKER GRIPPED ASST 6PK PO 11008834 SKU 19154-CC HS CODE 960820 PERMANENT MARKERS 12PK ASST PO 11008834 SKU 10404-CC HS CODE 960820 REMARX DE MARKER W BRUSH MAGNET ASST 4PK PO 11008834 SKU 29329-CC HS CODE 960820 . REMARX DE MARKER W BRUSH MAGNET BLK 4PK PO 11008834 SKU 29326-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 11008834 SKU 29203-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 11008834 SKU 29204-CC HS CODE 960820 . HYPE HIGHLIGHTER SLIM ASST. 5PK PO 11008834 SKU 29349-CC HS CODE 960820 BALLPOINT RT GRIP 1.0MM ASST 50PK PO 11008834 SKU 50371-CC HS CODE 960810 HIGHLIGHTER PEN-STYLE GRIP CHISEL YELLOW 12PK PO 11008834 SKU 50373-CC HS CODE 960820 100CT SHEET PROTECTORS STANDARD GRADE PO 11008903 SKU 10524-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . 5PK STAPLES 25000 PC PO 11008903 SKU 10807-CC HS CODE 830520 . SMOKE CLIPBOARD 9X12 PO 11008903 SKU 11069-CC HS CODE 392610 OFFICE TAPE DISPENSER WITH METAL TEETH SMOKE COLOR PO 11008903 SKU 10337-CC HS CODE 392610 BLACK TAPE DISPENSER STANDARD PO 11008903 SKU 10566-CC HS CODE 392610 STPLS 5X8 BLANK INDEX CARDS 500 CT PO 11008903 SKU 51005-CC HS CODE 481190 . STPLS 3X5 BLANK INDEX CARDS 500 CT PO 11008903 SKU 51010-CC HS CODE 481190 . SMALL CLIP DISPENSER W50 VINYL PAPER CLIPS PO 11008903 SKU 10589-CC HS CODE 392610 . STAPLER ECO FULL STRIP STAND UP PO 11008903 SKU 54050-CC HS CODE 847290 . MAGNETS PACK ASST 30CT PO 11008903 SKU 40085-CC HS CODE 850519 PREMIUM ONE HOLE PUNCH PO 11008903 SKU 10577-CC HS CODE 820340 MEDIUM BINDER CLIPS 12 PK BOX PO 11008903 SKU 720500-QCC HS CODE 830590 . LARGE BINDER CLIPS 12 PK BOX PO 11008903 SKU 721000-QCC HS CODE 830590 . BOOK RING 1IN 16CT PO 11008903 SKU 32007-CC HS CODE 732620 . MINI BINDER CLIPS 12 PK BOX PO 11008903 SKU 720100-QCC HS CODE 830590 . 200CT SHEET PROTECTORS STANDARD GRADE PO 11008903 SKU 10525-CC HS CODE 392610 . 18PK GLUE STICK CLEAR PO 11008903 SKU 10449-CC HS CODE 350610 . FULL STRIP STAPLER VALUE PK W REMOVER 1250 CT STAPLES PO 11008903 SKU 24548-CC HS CODE 847290 . POP-UP DISPENSER IN PAPER BOX PO 11008903 SKU 35249-CC HS CODE 392610 . 3 HOLE PUNCH HIGH END ADJUSTABLE PO 11008903 SKU 26639-CC HS CODE 847290 . CLIP BARREL NO2 2.25IN MAGNETIC 12PK PO 11008903 SKU 17695-CC HS CODE 850511 . METAL FULLSTRIP STAPLER PO 11008903 SKU 24547-CC HS CODE 847290 LGE BINDERCLIPS 12CT PO 11008903 SKU 10669-CC HS CODE 830590 ONE TOUCH 3 HOLE PUNCH 30 SHEET PO 11008903 SKU 26614-CC HS CODE 847290 . STPLS 3X5 LINE RULED ASST NEON INDEX CARDS 300 CT PO 11008903 SKU 50998-CC HS CODE 481190 LETTER SIZE CLIPBOARD BLACK 6PK PO 11008903 SKU 23143-CC HS CODE 392610 . CLIPBOARD LETTER SIZE SMOKY COLOR PO 11008903 SKU 25977-QCC HS CODE 392610 FASTENER PRONG BASE 2.75X2 PO 11008903 SKU 44410-CC HS CODE 830590 . FASTENERS PRONG 2PC 2.75X1 PO 11008903 SKU 44407-CC HS CODE 830590 ROTARY DESK ORGANIZER BLACK SMALL PO 11008916 SKU 10608-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . TAPE DISPENSER BULK PACK PO 11009063 SKU 10388-CC HS CODE 842230 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT TAPE DISPENSER BULK PACK PO 11009066 SKU 10388-CC HS CODE 842230 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT TAPE DISPENSER BULK PACK PO 11009068 SKU 10388-CC HS CODE 842230 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 200CT SHEET PROTCTRS 75301 ECONOMY GRADE PO 11009233 SKU 10522-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT SLIDE-LOCK REPORT COVERS CLR PO 11009233 SKU 10505-CC HS CODE 392610 DISPLAY PROTECTOR 10PK PO 11009233 SKU 15945-CC HS CODE 392610 3.3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 200 PO 11009233 SKU 34846-CC HS CODE 392610 3.3 MIL 50CT SHEET PROTECTORS NON-GLARE PO 11009233 SKU 34749-CC HS CODE 392610 TWO POCKET PORTFOLIO W/ PRONG LETTER METALLIC BLUE PO 11009233 SKU 21613-CC HS CODE 392610 JOB TICKET HOLDER SEWN 9X12 25PK PO 11009233 SKU 17703-CC HS CODE 392610 JOB TICKET HOLDER SEWN 8.5X11 25PK PO 11009233 SKU 17700-CC HS CODE 392610 REPORT COVER PLASTIC NAVY PO 11009233 SKU 26389-CC HS CODE 392610 8.5X14 GLUETOP CANARY 12PK RECYCLED PO 11009236 SKU 11295-CC HS CODE 482010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 8.5X11 GLUETOP NRW CANARY 12PK RECYCLED PO 11009236 SKU 11296-CC HS CODE 482010 10 PK LETTER SIZE INDEX FOLDERS PO 11009236 SKU 36057-CC HS CODE 392610 25 PK EASY VIEW FILE FOLDERS ASST COLOR-CODED TABS PO 11009236 SKU 36056-CC HS CODE 392610 MEMO 5X8 NARROW RULED CANARY 12PK 50SHT PO 11009236 SKU 18601-CC HS CODE 482010 5 TAB POLY HANGING FILE ASST 20 PO 11009236 SKU 13324-CC HS CODE 392610 ARC INDEX DIVIDERS JUNIOR 5PK ASST PO 11009236 SKU 20018-CC HS CODE 392610 DISPLAY PROTECTOR 10PK PO 11009321 SKU 15945-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT PRES BK 24 SLV CLEAR FRT WHT PO 11009321 SKU 21618-CC HS CODE 392610 HEAVY SHEET PROTECTORS 100CT CLEAR PO 11009321 SKU 31866-CC HS CODE 392610 3.3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 200 PO 11009321 SKU 34846-CC HS CODE 392610 TWO POCKET PORTFOLIO LETTER METALLIC BLACK PO 11009321 SKU 21625-CC HS CODE 392610 SHEET PROTECTOR 3 HOLE PUNCH TOP LOAD PO 11009321 SKU 15943-CC HS CODE 392610 100 PK 3.3 MIL NON GLARE HW SHEET PROTECTORS PO 11009321 SKU 13860-CC HS CODE 392610 JOB TICKET HOLDER SEWN 9X12 25PK PO 11009321 SKU 17703-CC HS CODE 392610 STANDARD WEIGHT NONSTICK POLY ECONOMY SEMI CL PO 11009321 SKU 17702-CC HS CODE 392610 SIDE LOCK REPORT COVER BLACK 5PK PO 11009321 SKU 20590-CC HS CODE 392610 SIDE LOCK REPORT COVER BLUE 5PK PO 11009321 SKU 20593-CC HS CODE 392610 SLIDE-LOCK REPORT COVERS CLR PO 11009323 SKU 10505-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 2.8 MIL SHEET PROTECTORS 100 PCS PO 11009323 SKU 35167-QCC HS CODE 392610 12 SLEEVE PRESENTATION BOOK CLEAR FRONT BLUE PO 11009323 SKU 21619-CC HS CODE 392610 HEAVY SHEET PROTECTORS 100CT CLEAR PO 11009323 SKU 31866-CC HS CODE 392610 3.3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 200 PO 11009323 SKU 34846-CC HS CODE 392610 SHEET PROTECTOR 3 HOLE PUNCH TOP LOAD PO 11009323 SKU 15943-CC HS CODE 392610 100 PK 3.3 MIL NON GLARE HW SHEET PROTECTORS PO 11009323 SKU 13860-CC HS CODE 392610 ARC INDEX DIVIDERS LETTER ASST 5PK PO 11009324 SKU 20020-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT PERMANENT MARKERS 12PK BLACK PO 11009334 SKU 10403-CC HS CODE 960820 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT HYPE LIQ HI LIGHTER 12PK YELLOW PO 11009334 SKU 13093-CC HS CODE 960820 DRY ERASE MARKER 12PK RETR SLIM ASST STPL PO 11009334 SKU 23558-CC HS CODE 960820 12 PK TANK HIGHLIGHTERS BLUE PO 11009334 SKU 12292-QCC HS CODE 960820 GEL STICKS GRIP BLUE 12PK PO 11009334 SKU 11245-CC HS CODE 960810 ANCHOR PEN REFILL 1PK PO 11009334 SKU 31642-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX RED PO 11009334 SKU 13562-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX BLUE PO 11009334 SKU 13563-CC HS CODE 960810 0.7MM HB LEAD 3 TUBES OF 30 PO 11009334 SKU 10406-CC HS CODE 960920 PEN BALLPOINT RETRACTABLE MED BLUE 12PK PO 11009334 SKU 18263-CC HS CODE 960810 PEN BALLPOINT RETRACTABLE FINE BLUE 12PK PO 11009334 SKU 18266-CC HS CODE 960810 MARKER DRY ERASE CHISEL TIP RED 12PK PO 11009334 SKU 18887-CC HS CODE 960820 MARKER DRY ERASE CHISEL TIP GREEN 12PK PO 11009334 SKU 18889-CC HS CODE 960820 DRY ERASE MARKER GRIPPED ASST 6PK PO 11009334 SKU 19151-CC HS CODE 960820 MARKER PERMANENT FINE PEN STYLE 12PK BLACK PO 11009334 SKU 20468-CC HS CODE 960820 HYPE HIGHLIGHTERS CHISEL TIP BLUE 12PK PO 11009334 SKU 28557-CC HS CODE 960820 HYPE HIGHLIGHTERS CHISEL TIP LAVENDER 12PK PO 11009334 SKU 28558-CC HS CODE 960820 REMARX DE MARKER W BRUSH MAGNET ASST 4PK PO 11009334 SKU 29329-CC HS CODE 960820 AURA GEL RT 0.7MM BLK 12PK PO 11009334 SKU 29195-CC HS CODE 960810 HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 11009334 SKU 29203-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 11009334 SKU 29204-CC HS CODE 960820 REMARX DRY ERASE TANK CHISEL TIP BLACK 12PK PO 11009334 SKU 29211-CC HS CODE 960820 REMARX DRY ERASE TANK CHISEL ASST 12PK PO 11009334 SKU 29212-CC HS CODE 960820 AURA GEL RT FINE 0.5MM BLUE 12PK PO 11009334 SKU 50365-CC HS CODE 960810 AURA GEL RT MED 0.7MM RED 12PK PO 11009334 SKU 50368-CC HS CODE 960810 BALLPOINT RT GRIP 1.0MM ASST 50PK PO 11009334 SKU 50371-CC HS CODE 960810 BALLPOINT RT FINE 0.7MM BLACK 12PK PO 11009334 SKU 50786-CC HS CODE 960810 SORINA BONDED LEATHER CHAIR WITH FLIP UP ARMS PO 11009381 SKU 51471-CC HS CODE 940130 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT CHAIR SONADA GUEST BLACK PO 11009385 SKU 28364-CC HS CODE 940171 CHAIR KROY BLACK MESH BACK MESH SEAT TASK @@@ F 86-2120956231SIT STAND DESK | 4207 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 22519, PANAMA CANAL ?C CARIBBEAN | ||
| 14-01-2019 | 000000 | LAZYBOY BRADLEY PO 11004347 ITEM 44762 CC LAZYBOY BRADLEY BLACK PO 11004347 ITEM 46 LAZYBOY BRADLEY BLACK PO 11004593 ITEM 46 LA Z BOY MODERN COMO MANAGER CHAIR, BLACK PO BOTTLE MOISTENER PO 11015478 SKU 160788 CC HS TAPE DISPENSER BULK PACK PO 11015478 SKU 1038 3 TAB FOLDER LTR POLY ASST 24 PK PO 11016100 PROJ VIEW LTR 5PK CLEAR PO 11016100 SKU 11094 5PK PROJECT JACKETS LETTER SIZE CLEAR PO 1101 25 PK EASY VIEW HANGING FILE FOLDER ASST COLO FILE JACKET POLY 1IN LTR PO 11016100 SKU 1837 STANDARD STEEL WHITEBOARD BLACK ALUMINUM FRAM STANDARD STEEL WHITEBOARD ALUMINUM FINISH FRA EXPANDING CRATE ON WHEELS BLACK PO 11016317 S 100 CT PUSH PINS ASSORTED COLORS PO 11016317 100 CT PUSH PINS CLEAR PO 11016317 SKU 11172 BOARD ERASER PO 11016317 SKU 13612 CC HS CODE EXPANDING CRATE ON WHEELS BLACK PO 11016317 S ALUMINUM POSTER FRAME 24IN X 36IN PO 11016317 SILVER DRY ERASE PRESENTATION EASEL 4 LEG PO 100CT SHEET PROTECTORS STANDARD GRADE PO 1101 5PK STAPLES 25000 PC PO 11016340 SKU 10807 CC OFFICE TAPE DISPENSER WITH METAL TEETH SMOKE ONE HOLE PAPER PUNCH PO 11016340 SKU 10573 CC LG MAG CLIP DISPENSER W100 VINYL PAPER CLIPS 100 CT PUSH PINS CLEAR PO 11016340 SKU 10540 STPLS 5X8 BLANK INDEX CARDS 500 CT PO 1101634 STPLS 5X8 LINE RULED INDEX CARDS 500 CT PO 11 STPLS 4X6 BLANK INDEX CARDS 500 CT PO 1101634 STPLS 3X5 LINE RULED INDEX CARDS 500 CT PO 11 SMALL CLIP DISPENSER W50 VINYL PAPER CLIPS PO STPLS 3X5 LINE RULED SPIRAL BOUND INDEX CARDS REPLAC BLADES UTILITY KNIFE 5PK PO 11016340 S FLAT STYLE STAPLE REMOVER W MAGNET PO 1101634 BINDER CLIP LARGE 12PK PO 11016340 SKU 21598 STPLS 3X5 LINE RULED SPIRAL BOUND INDEX CARDS MAGNETS PACK ASST 30CT PO 11016340 SKU 40085 BINDERCLIPS MED 144CT PO 11016340 SKU 32003 C SMALL BINDER CLIPS 12 PK BOX PO 11016340 SKU 4 PACK GLUE STICK CLEAR PO 11016340 SKU 10445 NICKEL PLATED T PINS 100CT 38 21MM PO 1101634 STANDARD VINYL PAPERCLIPS 1000CT PO 11016340 JUMBO VINYL PAPERCLIPS 500CT PET TUB PO 11016 BINDERCLIPS SMALL 144CT PO 11016340 SKU 32002 PUSH PINS ASST COLOR 500CT PO 11016340 SKU 20 BOOK RING 1IN 16CT PO 11016340 SKU 32007 CC H STAPLE REMOVER VALUE PACK PO 11016340 SKU 105 200CT SHEET PROTECTORS STANDARD GRADE PO 1101 2 HOLE PUNCH BLACK PO 11016340 SKU 10354 QCC 18PK GLUE STICK CLEAR PO 11016340 SKU 10449 C FULL STRIP STAPLER VALUE PK W REMOVER 1250 CT 20 CT CUBE CLIPS WHITE PO 11016340 SKU 33455 CLR AND SIZES ASST CLR BNDRCLIP 30 PO 1101634 LG MAG CLIP DISPENSER W100 VINYL PAPER CLIPS JUMBO VINYL PAP CLIPS TUB 200C PO 11016340 SK HD 3 HOLE ADJ PUNCH 30 SHEETS PO 11016340 SKU HIGH CAPACITY 60 SHEET STAPLES 3000 PCS PO 11 13MM BINDER CLIPS 100PC BLACK PO 11016340 SKU POP UP DISPENSER IN PAPER BOX PO 11016340 SKU 26 6 STANDARD STAPLES 10000 PCS 2 BOX SHINK P 3 HOLE PUNCH HIGH END ADJUSTABLE PO 11016340 9X12 ECON CLIPBD 2PK BLK ECON PO 11016340 SKU POWER ASSISTED 3 HOLE PUNCH 45 SHEET PO 110 3 HOLE PUNCH ADJUSTABLE BLACK PO 11016340 SKU CLIP BARREL NO 1 1 25 MAGNETIC 18PK PO 110163 METAL FULLSTRIP STAPLER PO 11016340 SKU 24547 SM BINDERCLIPS 40CT PO 11016340 SKU 10667 CC LGE BINDERCLIPS 12CT PO 11016340 SKU 10669 CC SCHOOL GLUE 4OZ PO 11016340 SKU 39417 CC HS C VALUEPACK BINDER CLIPS 20PCS 125 COATED P PO GLUE SCHOOL 1 GALLON PO 11016340 SKU 39921 CC STPLS 5X8 LINE RULED ASST PASTEL INDEX CARDS ONE TOUCH PREMIUM STAPLES 5000 QTY PO 1101634 CLAW STAPLE REMOVER 1PK PAPER BOX PO 11016340 LETTER SIZE CLIPBOARD BLACK 6PK PO 11016340 S CLIPBOARD STORAGE BOX BLACK PO 11016340 SKU 2 PORTABLE CLIPBOARD BLACK AND GRAY PO 11016340 PLASTIC CLIPBOARD LETTER SIZE BLUE PO 1101634 PLASTIC CLIPBOARD LETTER SIZE PINK PO 1101634 FASTENER PRONG BASE 2 75X2 PO 11016340 SKU 44 LOOSE LEAF RINGS 2IN 50PK PO 11016340 SKU 444 FASTENER ROUND HEAD 1BS 100PK GOLD PO 1101634 TRADE SHOW DISPLAY LUXURY TRIPOD STAND PO 110 PORTABLE CLIPBOARD W CALCULATOR BLACK PO 1101 36PK GLUE STICK CLEAR 8G X 36 PO 11016340 SKU STAPLES 12IN STAINLESS STEEL CORK BASE PO 110 STAPLES 12IN TRANSPARENT ACRYLIC RULER CLEAR ROTARY DESK ORGANIZER BLACK SMALL PO 11016451 STANDARD VIEW BINDER 1 0 INCH BLACK PO 110166 STANDARD VIEW BINDER 0 5 INCH BLACK PO 110166 STANDARD VIEW BINDER 0 5 INCH WHITE PO 110166 STANDARD BINDER 1 5 INCH BLUE PO 11016682 SKU STANDARD BINDER 1 0 INCH BLACK PO 11016682 SK STANDARD VIEW BINDER 1 0 INCH BLUE PO 1101668 STANDARD VIEW BINDER 3 INCH BLUE PO 11016682 STANDARD VIEW BINDER 3 INCH BLACK PO 11016682 STANDARD VIEW BINDER 2 INCH WHITE PO 11016682 STANDARD VIEW BINDER 2 INCH BLACK PO 11016682 STANDARD VIEW BINDER 1 5 INCH ORANGE PO 11016 STANDARD VIEW BINDER 1 5 INCH PERIWINKLE PO 1 STANDARD VIEW BINDER 1 5 INCH WHITE PO 110166 STANDARD VIEW BINDER 1 5 INCH BLUE PO 1101668 STANDARD VIEW BINDER 1 5 INCH BLACK PO 110166 STANDARD VIEW BINDER 1 0 INCH WHITE PO 110166 STANDARD VIEW BINDER 0 5 INCH PERIWINKLE PO 1 STANDARD VIEW BINDER MEMO SIZE 1 0 INCH BLACK 5 PACK POLY BINDER SLASH POCKETS ASSORTED P STPLS STAN VIEW BNDR 1IN WHT RND RNG PO 11016 STPLS STAN VIEW BNDR 1IN BLK RND RNG PO 11016 STPLS STAN VIEW BNDR 1 5IN WHT RND RNG PO 110 STPLS STAN VIEW BNDR 1 5IN BLK RND RNG PO 110 200CT SHEET PROTCTRS 75301 ECONOMY GRADE PO 1 SLIDE LOCK REPORT COVERS CLR PO 11016702 SKU 2 8 MIL SHEET PROTECTORS 100 PCS PO 11016702 2 8 MIL SHEET PROTECTORS 200 PCS PO 11016702 DISPLAY PROTECTOR 10PK PO 11016702 SKU 15945 HEAVY SHEET PROTECTORS 100CT CLEAR PO 1101670 3 3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 20 3 3 MIL 50CT SHEET PROTECTORS NON GLARE PO 11 TWO POCKET PORTFOLIO LETTER METALLIC BURGUNDY SHEET PROTECTOR 3 HOLE PUNCH TOP LOAD PO 1101 100 PK 3 3 MIL NON GLARE HW SHEET PROTECTORS STANDARD WEIGHT NONSTICK POLY ECONOMY SEMI CL JOB TICKET HOLDER SEWN 8 5X11 25PK PO 1101670 COMPOSTABLE HOT DRINK CUP 10OZ 50PCS PO 11015 COMPOSTABLE HOT DRINK CUP 12OZ 50PCS PO 11015 COMPOSTABLE HOT DRINK CUP LID 10 12 16OZ 50PC25 PK EASY VIEW FILE FOLDERS ASST COLOR CODED MEMO 5X8 NARROW RULED CANARY 12PK 50SHT PO 11 5 TAB POLY HANGING FILE ASST 20 PO 11016255 S SLIDING FILE FOLDER 6PK ASSTD COLORS WELD BTM ARC POCKET DIVIDERS LETTER 2PK PO 11016255 SK 8 5X11 GLUETOP CANARY 12 PK RECYCLED PO 11016 8 5X14 PERF PAD CANARY 12PK BLACK HEADER PO 1 8 5X11 GLUETOP NRW CANARY 12PK RECYCLED PO 11 ANCHOR PEN REFILL 1PK PO 11016412 SKU 31642 C SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 1101 SONIX PEN RET GEL 12PK CHIP BOX RED PO 110164 SONIX PEN RET GEL 12PK CHIP BOX BLUE PO 11016 SONIX PEN GEL STICK 12PK BLACK PO 11016412 SK OPTIFLOW STK RLR NEEDLE 0 5 BK 12PK BOX PO 11 OPTIFLOW STK RLR NEEDLE 0 5 BL 12PK BOX PO 11 CAP ERASERS ASST 12PK PO 11016412 SKU 10432 C FLUENT COMFORT GRIP BLACK BARRELS 7MM PO 110 PEN BALLPOINT MEDIUM BLUE 12PK PO 11016412 SK PEN BALLPOINT RETRACTABLE MED BLACK 12PK PO 1 MARKER 12PK ULTRA FINE TIP BLACK PO 11016412 MARKER DRY ERASE CHISEL TIP BLUE 12PK PO 1101 PERMANENT MARKER 12CT RED REGULAR SIZE PO 110 DRY ERASE MARKER GRIPPED ASST 6PK PO 11016412 PERMANENT MARKER GRIPPED ASST 6PK PO 11016412 MARKER PERMANENT FINE PEN STYLE 12PK BLACK PO GEL PEN 36CT FOLDING CASE 3 LAYERS PO 1101641 PERMANENT MARKERS 12PK ASST PO 11016412 SKU 1 MECH PENCILS 0 7MM 24PK YELLOW PO 11016412 SK PERM MARKERS BLACK 24 PK PO 11016412 SKU 2693 PERM MARKERS BLACK BULLET TIP 36PK PO 1101641 BALLPOINT PEN 12PK V3 1 0MM BLUE PO 11016412 HYPE HIGHLIGHTERS CHISEL TIP BLUE 12PK PO 110 HYPE HIGHLIGHTERS CHISEL TIP GREEN 12PK PO 11 HYPE HIGHLIGHTER SLIM YELLOW 5PK PO 11016412 REMARX DE MARKER W BRUSH MAGNET ASST 4PK PO AURA GEL RT 0 7MM BLUE 12PK PO 11016412 SKU 2 HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 1 HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 110 REMARX DRY ERASE TANK CHISEL TIP BLACK 12PK P REMARX DRY ERASE PEN STYLE BLK FINE 12PK PO 1 REMARX DRY ERASE TANK CHISEL ASST 12PK PO 110 OPTIFLOW RB STICK 0 5MM CONICAL ASST 5PK PO 1 AURA GEL RT FINE 0 5MM BLUE 12PK PO 11016412 AURA GEL RT FINE 0 5MM BLACK 12PK PO 11016412 BALLPOINT RT GRIP 1 0MM ASST 50PK PO 11016412 HIGHLIGHTER PEN STYLE GRIP CHISEL ASST 6PK PO HIGHLIGHTER PEN STYLE GRIP CHISEL YELLOW 12PK BASIC STICK PEN BP 1MM 12PCS BLUE PO 11016412 REVU RETR BP PEN 1 2 BLUE 12PK PO 11016412 SK BALLPOINT PEN RETRACTABLE MEDIUM 1 0MM 12CT B BALLPOINT PEN RETRACTABLE MEDIUM 1 0MM 12CT R BALLPOINT RT FINE 0 7MM BLACK 12PK PO 1101641 STAPLES BALLPOINT RT MED BLUE 12PK PO 1101641 BALLPOINT RT FINE 0 7MM BLUE 12PK PO 11016412 BALLPOINT PEN RETRACTABLE MEDIUM 1 0MM 12CT B PERMANENT MARKERS 12PK BLACK PO 11016412 SKU ERASER ARROWHD CAP PK 12EA CD PINK PO 1101641 OVAL PENCIL SHARPENER SINGLE ASST PO 11016412 DRY ERASE MARKERS ASST 8 PK PO 11016412 SKU 2 HYPE TANK HI L 12PK YELLOW PO 11016412 SKU 10 HYPE TANK HILIGHTER 12PK ASST PO 11016412 SKU OPTI FLOW BLUE 12PK PO 11016412 SKU 11528 CC PEN ROLLER OPTIFLOW RED 12PK PO 11016412 SKU GEL STICKS GRIP BLACK 12PK PO 11016412 SKU 11 PENCILS 12PK MECHANICAL 0 7MM W ASST GRIPS PO HIGHLIGHTER HYPE PEN 6 ASST STPL PO 11016412 HYPE LIQ HI L 5PK ASST PO 11016412 SKU 34657 SONIX GEL PEN RETRACTABLE 12 PK CLAMSHELL ASS DESCRIPTION COMFORT STIC BP BLK INK MED PT 1 ANCHOR PEN W CHAIN AND BASE 1PK PO 11016412 S DESCRIPTION BALLPOINT STICK PEN 1 0MM MED RE DESCRIPTION COMFORT STIC BP BLUE INK MED PT DESCRIPTION BP STICK MED 1 0 BLK V 2 12PK PO DESCRIPTION SIT STAND ADJUSTABLE DESKTOP PO DESCRIPTION SIT STAND DESK RISER MEDIUM BLAC MID BACK EXECUTIVE CHAIR PO HWDT64 PO 11005 DESCRIPTION STANDARD COMBO WHITEBOARD NATURA DESCRIPTION STANDARD COMBO WHITEBOARD NATURA DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD BLA DESCRIPTION MICROFIBER CLOTH GREEN 12PK PO DESCRIPTION MICROFIBER CLOTH BLUE 12PK PO H LA Z BOY MODERN COMO MANAGER CHAIR, BLACK PO LA Z BOY MODERN COMO MANAGER CHAIR, STUDIO GR LA Z BOY MODERN COMO MANAGER CHAIR, BLACK PO LA Z BOY MODERN COMO MANAGER CHAIR, BLACK PO LA Z BOY MODERN COMO MANAGER CHAIR, STUDIO GR DORMEO ESPO OCTASPRING EXECUTIVE CHAIR PO 1 PO 11005766 ITEM LF50228 CC SKU 2435539 | 2968 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 14-01-2019 | 620442, 620 | TROUSERS WOMENS WOVEN DENIM 74 COTTON 25 POLYESTER 1 ELASTANE CONT. NO: AGL/H M/18/2018 DT: 2018-07-02 P.O NO: 394518/1772 INV. NO: 11089 US DT: 2018-00-00 EXP NO: 1550/0 /2018 DT: 2018-00-00 HTS CODE: 620442BABIES BOYS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 393957/6565 INVOICE NO. : 186058 INVOICE DATE: 02-12-2018 EXP. NO. : 1689/029931/18 EXP. DATE: 04-12-2018 CONT. NO.: MGSL/BABY BOYS SHIRT S.09 CONT. DATE: 01-10-2018 HS CODE 620920 620520MENS 65 COTTON,35 POLYESTER LS WOVEN HOOD SHIRT ORDER NO.: 380955/5783 INVOICE NO. : 185563 INVOICE DATE: 08-11-2018 EXP. NO. : 1689/028108/18 EXP. DATE: 11-11-2018 CONT. NO.: MGSL / TEA HOOD S.09 CONT. DATE: 27-07-2018 HS CODE 620520DUNGAREE GIRLS WOVEN 80 COTTON,19 POLYESTER, 1 ELASTANE. CONTRACT. NO. SSL/H M/132/2018 DATE: 17.09.2018 ORDER NO. 387926/8917 INVOICE NO. 5137 US DATE: 03.12.2018 EXP NO. 1019-014162-2018 DATE: 03.12.2018 HTS CODE: 620462SHOES WOMEN POLYESTER WOMEN SH OES P. NAME:HENRIK BALLERINA INV NO:20181918 DATE:01-12-2018 INV NO:20181919 DATE:01-12-2018 CONT NO:BSIL/H M/S9-18 DATE:05-07-18 EXP NO:0269/00 /18 DATE:02-12-2018 640419 GIRLS 100 COTTON LS WOVEN DRESS ORDER NO.: 380063/6555 INVOICE NO. : 186156 INVOICE DATE: 08-12-2018 EXP. NO. : 1689/030444/18 EXP. DATE: 10-12-2018 CONT. NO.: MGSL/GIRLS DRESS S.09 CONT. DATE: 08-08-2018 HS CODE 620442 BOYS DENIM WOVEN TROUSERS ( SKINNY SS ) 72 COTTON 26 POLYESTER 2 ELASTANE. ORDER NO: 394478/8956 INV NO:9342 7276 18 US DT:06.12.2018 CONT NO:SDL-H M-2018/38 DT:08.07.2018 EXP NO:1416/021182/18 DT:06.12.2018 PANTS MEN WOVEN PANTS MEN WOVE N PANTS MEN WOVEN CONTRACT NO: ADL/H M/2018/25 DATE: ORDER NO: INVOICE NO: DATE: EXP NO: DATE: 620342 620342 620342 SHORTS WOMENS WOVEN DENIM 100 COTTON CONT. NO: AGL/H M/18/2018 DT: 2018-07-02 P.O NO: 385689/1773 INV. NO:11429 US DT: 2018-11-28 EXP NO: 1550/20245/2018 DT: 2018-11-28 HTS CODE: 6204.42 MENS WOVEN TROUSERS(KENNEDY SKINNY CHINOS) 98 COTTON,2 ELASTANE. ORDER NO:401684-5656 INV NO:7723 4627 18 US DATE:06.12.2018 CONT NO:SCL-H M-2018-15 DATE:18.07.2018 EXP NO:0862-050073-18 DATE:06.12.2018 SWIMWEAR BOY WOVEN SWIM SHORTS BOY S WOVEN BOY S WOVEN SWIM SHORTS 100 POLYESTER S/C NO:MOON/H M/148/2018 DATE:2018-09-04 ORDER NO:382185-4220 INVOICE NO: INVOICE DATE: EXP.NO: EXP.DATE: HTS CODE:6203.42 620342 SWIMWEAR BOY WOVEN 100 POLYES ER CONTRACT REF. : UFLHNM SS09-21 DTD. 04.09.2018 ORDER NO : 382165/4210 INVOICE NO : 509388818US DATE: 24.11-2018 EXP NO: 1945- -18 DATE : 25-11-2018 HS CODE:621111 621111 GIRLS 100 COTTON LS WOVEN DRESS. ORDER NO.: 389973/7613 INVOICE NO. : 186034 INVOICE DATE: 02-12-2018 EXP. NO. : 1689/029955/18 EXP. DATE: 04-12-2018 CONT. NO.: MGSL/GIRLS DRESS S.09 CONT. DATE: 17-09-2018 HS CODE 620442 MENS WOVEN SHIRTS 65 POLYESTER 35 COTTON. CONTRACT NO: BGL/H M/0762/507( FRAME-S9) DATE: 2018-08-08 ORDER NO: 401344-8617 INVOICE NO: 8913 2018 US INVOICE DATE: 2018-12-05 EXP NO: 0862-049908-18 DATE: 2018-12-05 HTS CODE:6205.20 GIRLS WOVEN SHIRTS 100 COTTON. CONTRACT NO: BGL/H M/0762/505( SAM- S9) DATE: 2018-08-07 ORDER NO: 388906-8713 INVOICE NO: 8927 2018 US INVOICE DATE: 2018-12-05 EXP NO: 0862-049773-18 DATE: 2018-12-05 HTS CODE:6206.30 GIRLS WOVEN SHIRTS 100 COTTON. CONTRACT NO: BGL/H M/0762/505( SAM- S9) DATE: 2018-08-07 ORDER NO: 388908-8713 INVOICE NO: 8922 2018 US INVOICE DATE: 2018-12-05 EXP NO: 0862-049780-18 DATE: 2018-12-05 HTS CODE:6206.30 SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN SHIRT POPEYE WOMEN WOVEN 100 ORGANIC COTTON HTS CODE: 6204440090 CONTRACT NO: H M-89 DATE:02.07.2018 ORDER NO:396863/1543 INVOICE NO:2863HNM2018US INVOICE DATE: 09.12.2018 EXP NO: 1478-0000-2018 DATE: 09.12.2018 620444 620444 MEN S WOVEN TROUSER 97 COTTON, 3 ELASTANE S/C NO: ADL/H M/2018/28 DATE: 09-09-2018 ORDER NO: 402696-5656 INVOICE NO: 0343453118US DATE: 28-11-2018 EXP NO: 0195-020350-2018 DATE: 28-11-2018 WOMEN DENIM WOVEN TROUSERS. ( SKINNY ANKLE R.W BROOKLYN ) 82 COTTON 17 POLYSTER 1 ELASTANE ORDER NO: 394546/1772 INV NO:9342 7300 18 US DT:06.12.2018 CONT NO:SDL-H M-2018/62 DT:27.09.2018 EXP NO:1416/021206/18 DT:06.12.2018 DENIM DUNGAREES GIRL S CONTRACT NO: H M/AKM/014/07/18 DATE: 2018-07-01 ORDER NO: 397634/7917 INVOICE NO:1267818 DATE: 2018-11-19 EXP NO:0862-48351-18 DATE: 2018-11-26 HTS CODE: 620462. BLOUSE WOMEN WOVEN BLOUSE JANE LONG SLEEVE WOMEN WOVEN 100 VISCOSE HTS CODE: 6206300090 CONTRACT NO: H M-89 DATE: 02.07.2018 ORDER NO: 385744/5961 INVOICE NO: 2867HNM2018US INVOICE DATE: 09.12.2018 EXP NO: 1478-0000-2018 DATE: 09.12.2018 620630 TROUSERS LADIES WOVEN CGP4576716 TROUSERS LADIES WOVEN 68 VISCOSE 28 POLYAMIDE 4 ELASTANE 620469 620469 LADIES WOVEN SHIRTS 100 ORGANIC COTTON CONTRACT NO: BGL/H M/0762/501( BROADWAY-S9) DATE: 2018-07-22 ORDER NO: 401391-1543 INVOICE NO: 9099 2018 US INVOICE DATE: 2018-12-09 EXP NO: 0862-050369-18 DATE: 2018-12-09 HTS CODE:6206.30 DENIM JACKET MEN S CONTRACT NO:H M/AKM/017/07/18 DATE:2018-07-10 ORDER NO:391502/5952 INVOICE NO:1244218 DATE:2018-11-07 EXP NO:0862-47471-18 DATE: 2018-01-19 HTS CODE:620192. SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN SHIRT POPEYE WOMEN WOVEN ORGANIC COTTON HTS CODE: 6204440090 CONTRACT NO: H M-89 DATE:02.07.2018 ORDER NO:393751/1543 INVOICE NO:2862HNM2018US INVOICE DATE: 09.12.2018 EXP NO: 1478-0000-2018 DATE: 09.12.2018 620444 620444 DRESS WOMEN WOVEN DRESS VIVIAN WOMEN WOVEN 100 VISCOSE HTS CODE: 6204440090 CONTRACT NO: H M-89 DATE:02.07.2018 ORDER NO:387187/5961 INVOICE NO:2864HNM2018US INVOICE DATE: 09.12.2018 EXP NO: 1478-0000-2018 DATE: 09.12.2018 620444 DENIM DUNGAREES GIRL S CONTRACT NO: H M/AKM/014/07/18 DATE: 2018-07-01 ORDER NO: 391923/7917 INVOICE NO:1268118 DATE: 2018-11-19 EXP NO:0862-48339-18 DATE: 2018-11-26 HTS CODE: 620462 WOMEN WOVEN SHIRT 100 COTTON CAT: 07 TERIFF CODE : 62063000 PO: 385638-1543 STYLE: 0697564 SALES CONTRACT EG2-04830 DT. 14.09.2018 COMMERCIAL INVOICE 04830180374US DT. 06.12.2018 EXP 23000501-82913-18 DT. 06.12.2018 MENS 100 ORGANIC COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/137/2018 DATE:07-10-2018 ORDER NO:399178/5777 INVOICE NO:24836 US DATE:09-12-2018 EXP NO:0006-08197-2018 DATE:09-12-2018 HTS 620520 TROUSER BOY S WOVEN 78 COTTON, 21 POLYESTER 1 ELASTANE CONTRACT NO: 2791190901 DATE: 2018-07-17 ORDER NO: 394475/7956 INVOICE NO: 2118250883OU INVOICE DATE: 2018-12-05 EXP NO:1418 04679 2018 DATE: 2018-12-05 HTS CODE: 620342 GIRLS DENIM WOVEN TROUSERS ( SKINNY BASIC) 80 COTTON 19 POLYESTER 1 ELASTANE ORDER NO: 399886/7917 INV NO:9342 7268 18 US DT:06.12.2018 CONT NO:SDL-H M-2018/37 DT:05.07.2018 EXP NO:1416/021174/18 DT:06.12.2018 TROUSERS BABY/BOY COTTON 98 COTTON 2 ELASTANE CONTRACT NO. VAL/06/H M/SEASON-09/2018 DATE: 11.10.2018 ORDER NO. 408348/6565 INVOICE NO: 8706 1974 DATE: 02.12.2018 EXP NO. 0201-09056 -18 DATE: 09.12.2018 HTS CODE: 620920 , 620342 SHIRT MEN WOVEN SHIRT MEN WOVEN AS PER INVOICE 620590 620590 SHIRT MEN WOVEN AS PER INVOICE 620590 TROUSERS BOY COTTON 100 COTTON CONTRACT NO. VAL/05/H M/SEASON-09/2018 DATE: 10.10.2018 ORDER NO. 395597/7656 INVOICE NO: 8706 2026 DATE: 02.12.2018 EXP NO. 0201-09057 -18 DATE: 09.12.2018 HTS CODE: 620342 BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 73 COTTON 23 POLYESTER 4 ELASTANE CONTRACT NO: DATE: YYY-MM-DD ORDER NO: INVOICE NO: INVOICE DATE : YYY-MM-DD EXP NO: DATE: HTS CODE:6206.30 620630 620630 620630 MENS 65 POLYESTER 35 BCI COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/133/2018 DATE:18-07-2018 ORDER NO:402751/8617 INVOICE NO:24795 US DATE:09-12-2018 EXP NO:0006-08156-2018 DATE:09-12-2018 HTS 620590 100 COTTON MENS WOVEN CAP. HS CODE:650500 INVOICE NO:1802849US DATE: 8-DEC-18 EXP NO: 2859-75401-18 DATE: 9-DEC-18 CONT NO:H M/GAL/001/18 DATE: 04-NOV-18 CAP MEN WOVEN 100 COTTON MENS WOVEN CAP. HS CODE: 650500 650500 BOYS 100 NAYLON WOVEN JACKET CONTRACT NO: H M/AHIL/006/2018 DATE:2018-04-25 ORDER NO: 374685/8852 INVOICE NO: 163818 DATE: 2018-12-03 EXP NO: 0887-0322-18 DATE:2018-12-06 HTS CODE: 6202.92 BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 73 COTTON 23 POLYESTER 4 ELASTANE CONTRACT NO: DATE: YYY-MM-DD ORDER NO: INVOICE NO: INVOICE DATE : YYY-MM-DD EXP NO: DATE: HTS CODE:6206.30 620630 620630 SKIRT WOMEN WOVEN CONT NO. SSL -H M-2018/156 DT. 2018-07-26 ORDER NO.391866/9-2019 INV NO. 7822 8216 2018 US DT. 2018-12-01 EXP N0.0862-00000-18 DT. 2018-00-00 620452 MENS 100 ORGANIC COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/137/2018 DATE:07-10-2018 ORDER NO:399396/5777 INVOICE NO:24838 US DATE:09-12-2018 EXP NO:0006-08199-2018 DATE:09-12-2018 HTS 620520 SHIRT WOMEN WOVEN (WOMEN REBECCA SHIRT) H M ORDER NO.: 384816/1515 INVOICE NO: 7458083 US DATE: 26.11.2018 EXP. NO: 2082-011446-2018 DATE: 27.11.2018 CONTACT NO.: MTSL/H M/42/18 DATE: 17.05.2018 CAT. 7 HTS CODE: 620630 BOYS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 399446/7657 INVOICE NO. : 186029 INVOICE DATE: 02-12-2018 EXP. NO. : 1689/029934/18 EXP. DATE: 04-12-2018 CONT. NO.: MGSL/PRINCETON SHIRT S.09 CONT. DATE: 20-07-2018 HS CODE 620520 BABIES BOYS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 394741/6565 INVOICE NO. : 186025 INVOICE DATE: 02-12-2018 EXP. NO. : 1689/029919/18 EXP. DATE: 04-12-2018 CONT. NO.: MGSL/BABY BOYS SHIRT S.09 CONT. DATE: 01-10-2018 HS CODE 620520 LADIES 100 COTTON WOVEN SHIRT CONTRACT NO:H M/VWL/655/359069-1543 DATE: 2018-07-21 ORDER NO:401392-1543 INVOICE NO:27659US INVOICE DATE: 2018-12-06 EXP NO:0807/007155/18 DATE: 2018-12-06 HTS CODE:6206.30 LADIES 73 COTTON 23 POLYESTER 4 ELASTANE WOVEN SHIRT CONTRACT NO:H M/VWL/666/376935-1515 DATE: 2018-09-14 ORDER NO:388828-1515 INVOICE NO:27661US INVOICE DATE: 2018-12-06 EXP NO:0807/007157/18 DATE: 2018-12-06 HTS CODE:6206.40 MENS 65 POLYESTER 35 COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/132/2018 DATE:15-07-2018 ORDER NO:383723/8617 INVOICE NO:24793 US DATE:09-12-2018 EXP NO:0006-08154-2018 DATE:09-12-2018 HTS 620590 SHIRT MAN WOVEN MEN S WOVEN S/S 100 COTTON 620520 MENS 65 POLYESTER 35 BCI COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/138/2018 DATE:23-10-2018 ORDER NO:404856/8617 INVOICE NO:24840 US DATE:09-12-2018 EXP NO:0006-08201-2018 DATE:09-12-2018 HTS 620590 SHIRT MAN WOVEN MEN S WOVEN S/S 100 COTTON 620520 SHIRT MAN WOVEN MEN S WOVEN S/S 100 COTTON 620520 | 3751 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 650500 | CAP BABIES WOVEN CAP BABY WOV EN 100%COTTON PO#:359739-295 0 HS CODE:650500 TOTAL 115C TNS(8000PCS) -SHWE LIN BAN IN DUSTRIAL ZONE HLAING THARYAR TOWNSHIP, YANGON REGION, MYAN MAR CAP BABIES WOVEN CAP BABY WOV EN SHELL:100%COTTON LINING:1 00%COTTON PO#:359736-2950 H S CODE:650500 TOTAL 48CTNS(71 40PCS) -SHWE LIN BAN INDUSTRI AL ZONE HLAING THARYAR TOWNSH IP, YANGON REGION, MYANMAR SWEATER GIRL KNITTED (100%COT TON) PO:392381/7618 SKU: US QTY (PCS): 1000 HS: 611020 TROUSERS MEN WOVEN MENS 98% C OTTON 2% ELASTANE WOVNE TROUS ERS H.S CODE:6203429062 ORDE R NO.:401301/5656 160CTNS (6 515 PCS) ROMPER BABY/BOY KNITTED ROMPE R BABY/BOY KNITTED BABY S KNI TTED ROMPER 100% COTTON H.S CODE: 611120 ORDER NO: 39896 5/6289 SKU NO.: US 12 CTNS ( 960 PCS) BOY S KNITTED ROMPER 100% COTTON H.S CODE: 6114 TANKTOP LADIES KNITTED LADIES KNITTED TANK TOP 95%COTTON 5 %SPANDEX ORDER NO:412751/1643 QTY:20400PCS HS CODE:61091 0 - YANGON, MYANMAR SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN WOMEN 100%VISCOSE WOVE N SHIRT 391237/9-2019 US/154 3 940 PCS 620640 UNDERWEAR GIRL KNITTED GIRL S 100% COTTON KNITTED BRIEF P O NO. 379787-7922 PRODUCT NO. 0624543 DEVELOPMENT NO. 069 7541D SKU: US QTY: 2000 PACK S = 10000 PCS HTS# 610821 - YANGON, MYANMAR. DRESS LADIES KNITTED DRESS LA DIES KNITTED LADIES KNITTED D RESS SHELL:95%POLYESTER 5%SPA NDEX ORDER NO:406606/1344 Q TY:15478PCS HS CODE:610443 - YANGON, MYANMAR THE O/F BAF DESTINATION STANDARD LO 20 ORDER NO: 398965/6289 SKU NO.: US 9 CTNS (540 PCS) CAL CHARGES ARE PAID BY DAMCO SWEDEN. CONTAINER NO SIZE CARTONS KGS CBM SEAL NUMBER MRKU431520 5 40HIGH 727 9433.3 30 51.345 MM0051334 TO TAL: 727 CARTONS 9433 .330 KGS 51.345 CBM | 727 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 16-01-2019 | 482030, 392 | 4 CARTONS 3 LEG LIGHTWEIGHT T ELESCOPING DISPLAY EASEL SILV ER PO 11006617 SKU 53008-CC HS CODE 940320 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT 3 CARTONS DRY 3 CARTONS CORK BULLETIN BOARD BLACK SILVER FRAME 17IN X 23 IN PO 11006933 SKU 52490-CC HS CODE 442199 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT 1 CARTONS MAG 161 CARTONS COMPOSTABLE HOT D RINK CUP 16OZ 300PCS PO 1100 7052 SKU SEB28991-CC HS COD E 482369 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGIN G MATERIALS USED IN THIS SHI PMENT 120 CARTONS COMPOSTAB 27 CARTONS TAPE DISPENSER BUL K PACK PO 11007066 SKU 10388 -CC HS CODE 842230 IT IS ST ATED BY THE SHIPPER THAT NO W OOD PACKAGING MATERIALS USED IN THIS SHIPMENT 1 CARTONS 3IN TAPE DISPENSER WITHOUT T 26 CARTONS 8.5IN X 11IN BLACK WOOD FRAME PO 11007461 SKU 53123-CC HS CODE 441400 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 2 CARTONS 12PK MECHANICAL PEN CILS 0.5MM YELLOW PO 1100721 4 SKU 10942-CC HS CODE 9608 40 IT IS STATED BY THE SHIPPE R THAT NO WOOD PACKAGING MAT ERIALS USED IN THIS SHIPMENT 4 CARTONS HYPE LIQ HI-L 5PK 200 CARTONS COMPOSTABLE HOT D RINK CUP LID 10 12 16OZ 50PCS PO 11007621 SKU SEB28891-CC HS CODE 392410 IT IS STATE D BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 9 CARTONS 5PK PROJECT JACKETS LETTER SIZE CLEAR PO 110073 34 SKU 36054-CC HS CODE 392 610 IT IS STATED BY THE SHIPP ER THAT NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT 5 CARTONS 1/3 TAB FOLD VW 6 CARTONS ROTATING DESK ORGAN IZER PO 11008917 SKU 11420-Q CC HS CODE 392610 IT IS STA TED BY THE SHIPPER THAT NO WO OD PACKAGING MATERIALS USED I N THIS SHIPMENT 1 CARTONS ARC PAGE FLAGS PO 11010036 SKU 20129-CC HS COD E 391990 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGI NG MATERIALS USED IN THIS SH IPMENT 43 CARTONS DESCRIPTION: SIT S TAND ADJUSTABLE DESKTOP PO: HRVX33 PO: 10999794 SKU: 24 47503 SKU: 44901-CC HTS:8479 89 NO SWPM 70 CARTONS DESC RIPTION: SIT STAND DESK RISER MEDIUM BLACK PO: HRVX33 PO: 28 CARTONS LA-Z-BOY MODERN CO MO MANAGER CHAIR, BLACK PO#: 10997743 ITEM#: LF50228-CC SKU#: 24355398 PO#: HQDB90 QTY: 28PCS HS CODE: 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN: CHINA THIS SHIPMENT C 128 CARTONS DESCRIPTION: 8.5X 11.75 PERF PAD CANARY 12PK BL ACK HEADER PO: HSYY06 PO: 11 001224 SKU: 163840 SKU: 268 39-CC HS 482010 NO SWPM 32 CARTONS DESCRIPTION: 85X1175 PERF PAD CANARY RECYCLED PO ERASE MOBILE PRESENTATION EA SEL BLACK PO 11006617 SKU 53 014-CC HS CODE 961000 NETIC COMBINATION CALENDAR DE SIGN BLA PO 11006933 SKU 524 87-CC HS CODE 961000 6 CART ONS PORCELAIN MAGNETIC WHITEB OARD SILVER ALUMINUM FRAME 8W X 4H PO 11006933 SKU 52470 -CC HS CODE 961000 8 CARTONS STANDARD STEEL WHITEBOARD B LACK ALUMINUM FRAME 5W X 3H PO 11006933 SKU 52480-CC HS CODE 961000 2 CARTONS STANDA RD STEEL WHITEBOARD BLACK AL UMINUM FRAME 4W X 3H PO 11006 933 SKU 52479-CC HS CODE 961 000 LE HOT DRINK CUP LID 10 12 16 OZ 50PCS PO 11007052 SKU SEB 28891-CC HS CODE 392410 APE COMFORT GRIP PO 11007066 SKU 50486-CC HS CODE 842230 ASST PO 11007214 SKU 34657- CC HS CODE 960820 1 CARTONS HYPE LIQ HI LIGHTER 12PK YE LLOW PO 11007214 SKU 13093-Q CC HS CODE 960820 2 CARTONS SONIX PEN RET GEL 12PK CHIP BOX RED PO 11007214 SKU 13 562-CC HS CODE 960810 1 CART ONS 0.5MM HB LEAD 3TUBES OF 3 0PC EA PO 11007214 SKU 104 05-CC HS CODE 960920 1 CARTO NS PEN BALLPOINT FINE BLUE 12 PK PO 11007214 SKU 18278-CC HS CODE 960810 3 CARTONS D ELUX PEN WITH CHAIN HOLDER P O 11007214 SKU 18169-CC HS C ODE 960810 7 CARTONS MARKER DRY ERASE CHISEL TIP GREEN 1 2PK PO 11007214 SKU 18889-CC HS CODE 960820 3 CARTONS GEL PEN 36CT FOLDING CASE 3 L AYERS PO 11007214 SKU 20197- CC HS CODE 960810 5 CARTONS RETR GEL PEN ASST 36PK PO 1 1007214 SKU 26932-CC HS CODE 960810 4 CARTONS PERM MARK ERS BLACK BULLET TIP 36PK PO 11007214 SKU 26938-CC HS C ODE 960820 4 CARTONS DRY ERA SE MARKER ASST 24 PK PO 11007 214 SKU 26936-CC HS CODE 96 0820 2 CARTONS BALLPOINT PEN 12PK V3 1.0MM BLUE PO 11007 214 SKU 28562-CC HS CODE 96 0810 1 CARTONS BALLPOINT PEN 12PK V3 1.0MM RED PO 11007 214 SKU 28563-CC HS CODE 960 810 1 CARTONS HYPE HIGHLIGHT ERS CHISEL TIP LAVENDER 12PK PO 11007214 SKU 28558-CC H S CODE 960820 7 CARTONS HYP E HIGHLIGHTER SLIM YELLOW 5PK PO 11007214 SKU 29346-CC H S CODE 960820 5 CARTONS REM ARX DRY ERASE TANK CHISEL ASS T 4PK PO 11007214 SKU 29205- CC HS CODE 960820 1 CARTONS AURA STYLE BP PEN RT GRIP BL K MED 12PK PO 11007214 SKU 29091-CC HS CODE 960810 22 CARTONS HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 1100 7214 SKU 29203-CC HS CODE 96 0820 22 CARTONS HYPE HIGHLIG HTER TANK CHISEL ASST 12PK PO 11007214 SKU 29204-CC HS CODE 960820 2 CARTONS REMAR X DRY ERASE PEN STYLE BLK FIN E 12PK PO 11007214 SKU 29208 -CC HS CODE 960820 1 CARTON S XENO RT BP PEN ASST MED BLK 12PK PO 11007214 SKU 50378 -CC HS CODE 960810 1 CARTON S AURA GEL RT MED 0.7MM BLACK 24PK PO 11007214 SKU 5036 7-CC HS CODE 960810 1 CARTON S AURA GEL RT FINE 0.5MM BLAC K 12PK PO 11007214 SKU 503 64-CC HS CODE 960810 1 CARTO NS XENO RT BP PEN ASST MED BL UE 12PK PO 11007214 SKU 50 379-CC HS CODE 960810 23 CAR TONS BALLPOINT RT GRIP 1.0MM ASST 50PK PO 11007214 SKU 50371-CC HS CODE 960810 6 C ARTONS HIGHLIGHTER PEN-STYLE GRIP CHISEL ASST 6PK PO 1100 7214 SKU 50372-CC HS CODE 9 60820 3 CARTONS BALLPOINT RT FINE 0.7MM BLACK 12PK PO 11 007214 SKU 50786-CC HS CODE 960810 1 CARTONS AURA GEL S TICK GRIP MED 0.7MM BLK 12PK PO 11007214 SKU 50796-CC H S CODE 960810 3 CARTONS BALL POINT RT FINE 0.7MM BLUE 12P K PO 11007214 SKU 50788-CC HS CODE 960810 6PK CLEAR PO 11007334 SKU 11 863-CC HS CODE 392610 2 CAR TONS POLY BLK WLLT LGL PO 11 007334 SKU 11884-CC HS CODE 392610 18 CARTONS FILE JACK ET POLY 1IN LTR PO 11007334 SKU 18372-CC HS CODE 392610 10999794 SKU: 2452742 SKU: 50710-CC HTS:847989 NO SWPM ONTAINS NO SOLID WOOD PACKING MATERIALS. 50 CARTONS LA-Z- BOY MODERN COMO MANAGER CHAI R, STUDIO GRAY PO#: 10997743 ITEM#: LF50229-CC SKU#: 2435 5399 PO#: HQDB90 QTY: 50PCS HS CODE: 94013000 FREIGHT C OLLECT COUNTRY OF ORIGIN: CHI NA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS : HSYY06 PO: 11001224 SKU: 4 77587 SKU: 740022-QCC HS 48 201022 CARTONS DESCRIPTION: VERTI CAL FILE CABINET LETTER 4 DRA WER LIGHT GRAY 26.5IN D PO: HROO91 PO: 10999448 SKU: 47 0384 SKU: 13445D-CC HS 94031 0 NO SWPM 11 CARTONS SLIDE-LOCK REPORT COVERS CLR PO 11003744 SKU 1 0505-CC HS CODE 392610 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT 32 CART ONS 2.0 MIL SHEET PROTECTORS 126 CARTONS PERMANENT MARKERS 12PK BLACK PO 11003750 SKU 10403-CC HS CODE 960820 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 1 CART ONS PEN RETRACT 12PK .7MM BL 49 CARTONS 5PK STAPLES 25000 PC PO 11006928 SKU 10807-CC HS CODE 830520 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT 100 CARTONS C LEAR CLIPBOARD 9X12 PO 110069 13 CARTONS STANDARD VIEW BIND ER 0.5 INCH CHARTREUS PO 110 07211 SKU 26428-CC HS CODE 482030 IT IS STATED BY THE SH IPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPM ENT 14 CARTONS STANDARD VIE 15 CARTONS PERMANENT MARKERS 12PK BLACK PO 11009132 SKU 1 0403-CC HS CODE 960820 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT 1 CARTO NS HIGHLIGHTER HYPE PEN 6 AS 104 CARTONS 8.5X14 PERF PAD C ANARY 12PK BLACK HEADER PO 1 1009231 SKU 26830-CC HS COD E 482010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGIN G MATERIALS USED IN THIS SHI PMENT 1 CARTONS 8.5X14 GLUE 15 CARTONS GREY PERCH STOOL PO 11009488 SKU 51966-CC HS CODE 940130 IT IS STATED BY THE SHIPPER THAT NO WOOD PACK AGING MATERIALS USED IN THIS SHIPMENT 15 CARTONS RED PE RCH STOOL PO 11009488 SKU 51 50PCS PO 11003744 SKU 3516 8-QCC HS CODE 392610 5 CART ONS PORT BLACK TANG W 2-PKT 1 PK PO 11003744 SKU 21642-CC HS CODE 392610 4 CARTONS 1 2 SLEEVE PRESENTATION BOOK CL EAR FRONT BLUE PO 11003744 SKU 21619-CC HS CODE 392610 29 CARTONS HEAVY SHEET PROTE CTORS 100CT CLEAR PO 1100374 4 SKU 31866-CC HS CODE 3926 10 2 CARTONS SWING LOCK REPO RT COVER METALLIC BLACK PO 11003744 SKU 13683-CC HS COD E 392610 4 CARTONS 2 POCKET PRESENTATION BOOK METALLIC B LACK PO 11003744 SKU 20642-C C HS CODE 392610 8 CARTONS 3.3MIL HEAVY DUTY SHEET PROT ECTORS PACK OF 200 PO 1100374 4 SKU 34846-QCC HS CODE 3926 10 12 CARTONS 100 PK 3.3 MI L NON GLARE HW SHEET PROTECTO RS PO 11003744 SKU 13860-CC HS CODE 392610 37 CARTONS JOB TICKET HOLDER SEWN 9X12 2 5PK PO 11003744 SKU 17703-C C HS CODE 392610 9 CARTONS SPLS EXP WALLET LGL PO 110037 44 SKU 10761-CC HS CODE 392 610 26 CARTONS SIDE LOCK REP ORT COVER BLACK 5PK PO 1100 3744 SKU 20590-CC HS CODE 39 2610 1 CARTONS SHEET PROTECT OR 1 POCKET WITH SEAL SIDE PO 11003744 SKU 23259-CC HS CODE 392610 ACK LOW VISCOSITY INK PO 110 03750 SKU 21521-CC HS CODE 9 60810 3 CARTONS 12PK MECHAN ICAL PENCILS 0.5MM YELLOW PO 11003750 SKU 10942-CC HS C ODE 960840 2 CARTONS PEN ROL LER OPTIFLOW BLACK 12PK PO 1 1003750 SKU 11529-CC HS COD E 960810 2 CARTONS PEN ROLLE R OPTIFLOW RED 12PK PO 110037 50 SKU 11527-CC HS CODE 960 810 4 CARTONS GEL STICKS GRI P BLACK 12PK PO 11003750 SK U 11246-CC HS CODE 960810 18 CARTONS PENCILS 12PK MECHANI CAL 0.7MM W ASST GRIPS PO 1 1003750 SKU 11454-CC HS CODE 960840 7 CARTONS HIGHLIGHTE R HYPE PEN 6 ASST STPL PO 1 1003750 SKU 10398-QCC HS COD E 960820 23 CARTONS SONIX P EN RET GEL 12PK CHIP BOX BLAC K PO 11003750 SKU 13561-CC HS CODE 960810 5 CARTONS SO NIX PEN RET GEL 12PK CHIP BOX RED PO 11003750 SKU 13562-C C HS CODE 960810 1 CARTONS SONIX PEN GEL STICK 12PK BLA CK PO 11003750 SKU 13667-CC HS CODE 960810 1 CARTONS H YPE LIQ HL ASST 12PK PET BLIS TERCARD PO 11003750 SKU 145 98-CC HS CODE 960820 44 CART ONS SPLS NO DRIP ROLL ON GLUE DISP 2PK PO 11003750 SKU 52084-CC HS CODE 350610 1 CA RTONS OPTIFLOW STK RLR NEEDL E 0.5 BK 12PK BOX PO 1100375 0 SKU 15194-CC HS CODE 96081 0 1 CARTONS OPTIFLOW STK RL R NEEDLE 0.5 BL 12PK BOX PO 11003750 SKU 15195-CC HS CO DE 960810 1 CARTONS 0.5MM HB LEAD 3TUBES OF 30PC EA PO 1 1003750 SKU 10405-CC HS COD E 960920 2 CARTONS 0.7MM HB LEAD 3 TUBES OF 30 PO 1100375 0 SKU 10406-CC HS CODE 9609 20 4 CARTONS CAP ERASERS ASS T 12PK PO 11003750 SKU 1043 2-CC HS CODE 392610 3 CARTON S PEN BALLPOINT MEDIUM BLUE 12PK PO 11003750 SKU 18281- CC HS CODE 960810 2 CARTONS PEN BALLPOINT MEDIUM BLACK 12PK PO 11003750 SKU 18280-C C HS CODE 960810 1 CARTONS PEN BALLPOINT FINE BLUE 12PK PO 11003750 SKU 18278-CC HS CODE 960810 2 CARTONS PEN BALLPOINT FINE BLACK 12PK PO 11003750 SKU 18277-CC HS COD E 960810 2 CARTONS PEN BALL POINT RETRACTABLE FINE BLACK 12PK PO 11003750 SKU 18264-C C HS CODE 960810 3 CARTONS MARKER 12PK ULTRA FINE TIP B LACK PO 11003750 SKU 17631-C C HS CODE 960820 4 CARTONS MARKER DRY ERASE CHISEL TIP GREEN 12PK PO 11003750 SKU 18889-CC HS CODE 960820 17 C ARTONS MARKER DRY ERASE CHISE L TIP BLUE 12PK PO 11003750 SKU 18888-CC HS CODE 960820 10 CARTONS PERMANENT MARKER 12CT RED REGULAR SIZE PO 1 1003750 SKU 18892-CC HS CODE 960820 1 CARTONS 1.0 BP PE N REFILLS 2PK BLACK PO 110037 50 SKU 17567-CC HS CODE 9608 60 5 CARTONS PERMANENT MARK ER GRIPPED ASST 6PK PO 11003 750 SKU 19154-CC HS CODE 960 820 42 CARTONS MARKER PERMA NENT FINE PEN STYLE 12PK BLAC K PO 11003750 SKU 20468-CC HS CODE 960820 2 CARTONS PE RMANENT MARKERS 12PK ASST PO 11003750 SKU 10404-CC HS CO DE 960820 5 CARTONS PERM MAR KERS BLACK 24 PK PO 11003750 SKU 26937-CC HS CODE 960820 5 CARTONS HIGHLIGHTER HYPE TANK 24PK YELLOW PO 11003750 SKU 26935-CC HS CODE 96082 0 6 CARTONS PERM MARKERS BLA CK BULLET TIP 36PK PO 11003 750 SKU 26938-CC HS CODE 960 820 1 CARTONS BALLPOINT PEN 12PK V3 1.0MM BLUE PO 11003 750 SKU 28562-CC HS CODE 960 810 4 CARTONS HYPE HIGHLIGH TERS CHISEL TIP BLUE 12PK PO 11003750 SKU 28557-CC HS CO DE 960820 18 CARTONS HYPE H IGHLIGHTER SLIM YELLOW 5PK P O 11003750 SKU 29346-CC HS CODE 960820 5 CARTONS REMARX DE MARKER W BRUSH MAGNET AS ST 4PK PO 11003750 SKU 2932 9-CC HS CODE 960820 6 CARTON S REMARX DRY ERASE TANK CHISE L ASST 4PK PO 11003750 SKU 29205-CC HS CODE 960820 12 CARTONS HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 110037 50 SKU 29204-CC HS CODE 9608 20 1 CARTONS REMARX DRY ERA SE TANK CHISEL BLK 4PK PO 11 003750 SKU 29210-CC HS CODE 960820 19 CARTONS REMARX DR Y ERASE TANK CHISEL TIP BLACK 12PK PO 11003750 SKU 29211- CC HS CODE 960820 1 CARTONS 28 SKU 10526-CC HS CODE 3926 10 30 CARTONS BLACK TAPE DI SPENSER STANDARD PO 11006928 SKU 10566-CC HS CODE 392610 6 CARTONS ONE HOLE PAPER PU NCH PO 11006928 SKU 10573-CC HS CODE 820340 4 CARTONS 100 CT PUSH PINS ASSORTED PO 11006928 SKU 10563-CC HS COD E 731940 17 CARTONS SMALL C LIP DISPENSER W50 VINYL PAPER CLIPS PO 11006928 SKU 10589 -CC HS CODE 392610 4 CARTON S CLIPBOARD GRAY WITH CLEAR POCKET PO 11006928 SKU 25233 -CC HS CODE 392610 4 CARTON S MAGNETS PACK ASST 30CT PO 11006928 SKU 40085-CC HS CO DE 850519 3 CARTONS 1.75IN S QUARE MAG CLIP 3PK PO 1100692 8 SKU 10596-CC HS CODE 8505 19 1 CARTONS NICKEL PLATED T -PINS 100CT 38.21MM PO 11006 928 SKU 10819-CC HS CODE 73 1940 2 CARTONS LIQUID GLUE S TICK 2PK PO 11006928 SKU 10 451-CC HS CODE 350610 1 CART ONS CUBE CLIP 12CT WHITE PO 11006928 SKU 10820-CC HS CO DE 392610 9 CARTONS MEDIUM B INDER CLIPS 12 PK BOX PO 1 1006928 SKU 720500-QCC HS CO DE 830590 15 CARTONS STANDAR D VINYL PAPERCLIPS 1000CT P O 11006928 SKU 40636-CC HS C ODE 830590 25 CARTONS BINDE RCLIPS SMALL 144CT PO 1100692 8 SKU 32002-CC HS CODE 83059 0 7 CARTONS PUSH PINS CLEAR 500CT PO 11006928 SKU 32014 -CC HS CODE 731940 1 CARTONS BOOK RING 1IN 16CT PO 1100 6928 SKU 32007-CC HS CODE 73 2620 48 CARTONS 200CT SHEET PROTECTORS STANDARD GRADE P O 11006928 SKU 10525-CC HS C ODE 392610 6 CARTONS 3-HOLE PUNCH ADJUSTABLE BLACK PO 11 006928 SKU 24564-QCC HS CODE 847290 18 CARTONS 18PK GLU E STICK CLEAR PO 11006928 SK U 10449-CC HS CODE 350610 1 CARTONS FLAT STYLE STAPLE RE MOVER W/MAGNET PO 11006928 SKU 24578-QCC HS CODE 820559 1 CARTONS 10 POWER MAGNETS PO 11006928 SKU 33273-CC H S CODE 850511 10 CARTONS JUM BO VINYL PAP CLIPS TUB 200C PO 11006928 SKU 11507-QCC H S CODE 830590 39 CARTONS HD 3 HOLE ADJ PUNCH 30 SHEETS PO 11006928 SKU 24549-CC HS C ODE 847290 5 CARTONS HIGH CA PACITY 60 SHEET STAPLES 3000 PCS PO 11006928 SKU 12025-C C HS CODE 830520 2 CARTONS 13MM BINDER CLIPS 100PC BLACK PO 11006928 SKU 15340-CC H S CODE 830590 19 CARTONS 26 6 STANDARD STAPLES 10000 PCS 2 BOX/SHINK PO 11006928 SKU 13425-CC HS CODE 830520 12 CARTONS HIGH END DISPENSER W ITH RUBBERIZED BOTTOM PO 110 06928 SKU 13566-CC HS CODE 8 47290 12 CARTONS 3 HOLE PUN CH HIGH END ADJUSTABLE PO 11 006928 SKU 26639-CC HS CODE 847290 46 CARTONS 9X12 ECON CLIPBD 2PK BLK ECON PO 11006 928 SKU 10530-CC HS CODE 39 2610 37 CARTONS 3-HOLE PUNCH ADJUSTABLE BLACK PO 11006928 SKU 24539-CC HS CODE 84729 0 39 CARTONS 2 HOLE PUNCH BL ACK PO 11006928 SKU 26637-CC HS CODE 847290 2 CARTONS CLIP BARREL NO.1 1.25 MAGNETI C 18PK PO 11006928 SKU 1769 4-CC HS CODE 850519 8 CARTON S DELUXE HAND STAPLER PO 110 06928 SKU 24546-CC HS CODE 820559 24 CARTONS METAL FULL STRIP STAPLER PO 11006928 S KU 24547-CC HS CODE 847290 1 5 CARTONS GLUE SCHOOL 1 GALLO N PO 11006928 SKU 39921-CC HS CODE 350691 11 CARTONS S TPLS 3X5 LINE RULED ASST PAST EL INDEX CARDS 300 CT PO 110 06928 SKU 51002-CC HS CODE 4 81190 4 CARTONS STPLS 5X8 LI NE RULED ASST PASTEL INDEX C ARDS 300 CT PO 11006928 SKU 50995-CC HS CODE 481190 7 CA RTONS LETTER SIZE CLIPBOARD BLACK 6PK PO 11006928 SKU 2 3143-CC HS CODE 392610 1 CA RTONS COUNTERFEIT MONEY CHECK ER BLACK 12PC COLOR BOX PO 1 1006928 SKU 43373-CC HS COD E 960820 8 CARTONS CLIPBOARD STORAGE BOX BLACK PO 1100692 8 SKU 28543-CC HS CODE 3926 10 4 CARTONS ALUMINUM DOCUME NT CASE WITH CALCULATOR GRAY PO 11006928 SKU 28540-CC H S CODE 761699 8 CARTONS PLAS TIC CLIPBOARD LETTER SIZE PUR PLE PO 11006928 SKU 28522-C C HS CODE 392610 10 CARTONS LETTER SIZE ALUMINUM CLIPBO ARD PO 11006928 SKU 28530-CC HS CODE 761699 3 CARTONS W BINDER 0.5 INCH WHITE PO 1 1007211 SKU 26426-CC HS COD E 482030 9 CARTONS STANDARD BINDER 1.0 INCH BLUE PO 11007 211 SKU 26408-CC HS CODE 48 2030 96 CARTONS STANDARD VIE W BINDER 2 INCH WHITE PO 110 07211 SKU 26444-CC HS CODE 482030 40 CARTONS STANDARD V IEW BINDER 1.5 INCH WHITE P O 11007211 SKU 26438-CC HS C ODE 482030 15 CARTONS STANDA RD VIEW BINDER 1.5 INCH BLUE PO 11007211 SKU 26439-CC H S CODE 482030 48 CARTONS ST ANDARD VIEW BINDER 1.0 INCH W HITE PO 11007211 SKU 26432-C C HS CODE 482030 2 CARTONS HALF INCH SIMPLY BINDER - GR APHITE PO 11007211 SKU 15148 -CC HS CODE 392610 13 CARTO NS STPLS STAN VIEW BNDR 1.5IN WHT RND RNG PO 11007211 S KU 26339-CC HS CODE 482030 ST STPL PO 11009132 SKU 103 98-QCC HS CODE 960820 6 CAR TONS ANCHOR PEN W CHAIN AND B ASE 1PK PO 11009132 SKU 315 87-CC HS CODE 960810 3 CART ONS HYPE LIQ HL ASST 12PK PET BLISTERCARD PO 11009132 S KU 14598-CC HS CODE 960820 1 CARTONS OPTIFLOW STK RLR NEE DLE 0.5 BK 12PK BOX PO 1100 9132 SKU 15194-CC HS CODE 96 0810 1 CARTONS MECHANICAL PE NCIL 0.5MM POSTSCRIPT PO 11 009132 SKU 18167-CC HS CODE 960840 3 CARTONS PERMANENT MARKER GRIPPED ASST 6PK PO 1 1009132 SKU 19154-CC HS CODE 960820 6 CARTONS PERM MARK ERS BLACK 24 PK PO 11009132 SKU 26937-CC HS CODE 960820 5 CARTONS AURA STYLE BP PEN RT GRIP BLK MED 12PK PO 1100 9132 SKU 29091-CC HS CODE 9 60810 17 CARTONS HYPE HIGHLI GHTER TANK CHISEL YELLOW 12PK PO 11009132 SKU 29203-CC HS CODE 960820 8 CARTONS HYP E HIGHLIGHTER TANK CHISEL ASS T 12PK PO 11009132 SKU 2920 4-CC HS CODE 960820 10 CARTO NS REMARX DRY ERASE TANK CHIS EL TIP BLACK 12PK PO 110091 32 SKU 29211-CC HS CODE 9608 20 1 CARTONS REMARX DRY ERA SE TANK CHISEL ASST 12PK PO 11009132 SKU 29212-CC HS COD E 960820 1 CARTONS AURA GEL RT FINE 0.5MM BLUE 12PK PO 11009132 SKU 50365-CC HS CO DE 960810 1 CARTONS AURA NO. 2 MECHANICAL CLUTCH PENCIL 0 .7MM BLACK 12PK PO 11009132 SKU 50440-CC HS CODE 960840 15 CARTONS BALLPOINT RT GRIP 1.0MM ASST 50PK PO 1100913 2 SKU 50371-CC HS CODE 96081 0 7 CARTONS BP STICK MED 1.0 BLK V.2 60PK PO 11009132 S KU 29250-QCC HS CODE 960810 3 CARTONS BALLPOINT PEN RETRA CTABLE MEDIUM 1.0MM 12CT RED PO 11009132 SKU 50792-CC H S CODE 960810 TOP CANARY 12PK RECYCLED PO 11009231 SKU 11295-CC HS CO DE 482010 2 CARTONS 25 PK EA SY VIEW FILE FOLDERS ASST COL OR-CODED TABS PO 11009231 S KU 36056-CC HS CODE 392610 2 CARTONS MEMO 5X8 NARROW RULE D CANARY 12PK 50SHT PO 1100 9231 SKU 18601-CC HS CODE 48 2010 2 CARTONS 12 PK POLY MA NILIA FILE FOLDERS PO 11009 231 SKU 36049-CC HS CODE 392 610 965-CC HS CODE 940130 5 CART ONS BLUE PERCH STOOL PO 110 09488 SKU 51964-CC HS CODE 9 4013028 CARTONS STANDARD VIEW BIND ER 0.5 INCH BLUE PO 11009483 SKU 26427-CC HS CODE 48203 0 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATE RIALS USED IN THIS SHIPMENT 26 CARTONS STANDARD VIEW BIN 250 CARTONS COMPOSTABLE HOT C UP SLEEVE 500CT PO 11009846 SKU SEB40132-CC HS CODE 482 369 IT IS STATED BY THE SHIPP ER THAT NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT 400 CARTONS COMPOSTABLE HO DER 0.5 INCH BLACK PO 110094 83 SKU 26425-CC HS CODE 482 030 21 CARTONS STANDARD VIEW BINDER 0.5 INCH WHITE PO 11 009483 SKU 26426-CC HS CODE 482030 29 CARTONS STANDARD VIEW BINDER 3 INCH WHITE PO 11009483 SKU 26450-CC HS CO DE 482030 48 CARTONS STANDAR D VIEW BINDER 2 INCH WHITE PO 11009483 SKU 26444-CC HS CODE 482030 48 CARTONS STAN DARD VIEW BINDER 2 INCH BLACK PO 11009483 SKU 26443-CC H S CODE 482030 120 CARTONS S TANDARD VIEW BINDER 1.5 INCH WHITE PO 11009483 SKU 26438- CC HS CODE 482030 15 CARTON S STANDARD VIEW BINDER 1.5 IN CH BLUE PO 11009483 SKU 26 439-CC HS CODE 482030 51 CAR TONS STANDARD VIEW BINDER 1.5 INCH BLACK PO 11009483 SK U 26437-CC HS CODE 482030 48 CARTONS STANDARD VIEW BINDER 1.0 INCH WHITE PO 11009483 SKU 26432-CC HS CODE 482030 5 CARTONS STPLS STAN VIEW BNDR 3IN GRN PO 11009483 SKU 26354-CC HS CODE 482030 2 C ARTONS HALF INCH SIMPLY BIND ER - GRAPHITE PO 11009483 S KU 15148-CC HS CODE 392610 8 CARTONS ONE INCH SIMPLY BIN DER - GRAPHITE PO 11009483 SKU 15151-CC HS CODE 392610 2 CARTONS ONE INCH SIMPLY BI NDER - RED PO 11009483 SKU 1 5149-CC HS CODE 392610 T DRINK CUP 16OZ 300PCS PO 1 1009846 SKU SEB28991-CC HS CODE 482369 600 CARTONS COMP OSTABLE HOT DRINK CUP 12OZ 50 PCS PO 11009846 SKU SEB2899 2-CC HS CODE 482369 30 CARTO NS 10OZ S. WALL PAPER CUP 50P CS PO 11009846 SKU 52993-QC C HS CODE 4823691 CARTONS POCKET FOLDER TRI-FO LD POCKETS DARK BLUE PO 11009 226 SKU 23305-CC HS CODE 39 2610 IT IS STATED BY THE SHIP PER THAT NO WOOD PACKAGING M ATERIALS USED IN THIS SHIPMEN T 96 CARTONS 200CT SHEET PR 2 CARTONS SPLS SIDEOPEN ENV L GL ASST 5 PO 11009564 SKU 10 768-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT N O WOOD PACKAGING MATERIALS US ED IN THIS SHIPMENT 4 CARTON S 3 TAB FOLDER LTR POLY ASST 31 CARTONS DESCRIPTION: BP ST ICK MED 1.0 BLUE V.2 60PK PO : HPJY80 PO: 10996550 SKU: 2072185 SKU: 29248-CC HS 960 810 NO SWPM 137 CARTONS DESCRIPTION: STAN DARD MELAMINE WHITEBOARD ALUM INUM FINISH FRAME 3 X 2 FTMAR KER INCLUDED PO: HRVP47 PO: 10999670 SKU: 1682292 SKU: 52674-CC HS 9610000000 NO SW PM 5 CARTONS DESCRIPTION: PORCEL AIN MAGNETIC WHITEBOARD SILVE R ALUMINUM FRAME 6W X 4H PO: HORF19 PO: 10995784 SKU: 1 682302 SKU: 52469-CC HS 9610 00 NO SWPM 18 CARTONS DESC RIPTION: STANDARD CORK BULLET 18 CARTONS DESCRIPTION: PORCE LAIN MAGNETIC WHITEBOARD SILV ER ALUMINUM FRAME 6W X 4H PO : HRVN19 PO: 10999648 SKU: 1682302 SKU: 52469-CC HTS CO DE: 961000 NO SWPM 71 CARTO NS DESCRIPTION: STANDARD CORK OTCTRS 75301 ECONOMY GRADE P O 11009226 SKU 10522-CC HS CODE 392610 29 CARTONS 2.8 M IL SHEET PROTECTORS 100 PCS PO 11009226 SKU 35167-QCC H S CODE 392610 10 CARTONS HEA VY SHEET PROTECTORS 100CT CLE AR PO 11009226 SKU 31866-CC HS CODE 392610 23 CARTONS 3.3MIL HEAVY DUTY SHEET PROT ECTORS PACK OF 200 PO 1100922 6 SKU 34846-CC HS CODE 39261 0 6 CARTONS TWO POCKET PORT FOLIO LETTER METALLIC BLACK PO 11009226 SKU 21625-CC HS CODE 392610 26 CARTONS SIDE LOCK REPORT COVER BLACK 5PK PO 11009226 SKU 20590-CC H S CODE 392610 13 CARTONS SID E LOCK REPORT COVER BLUE 5PK PO 11009226 SKU 20593-CC H S CODE 392610 --- F: 86-212 0956231 24 PK PO 11009564 SKU 1074 1-CC HS CODE 392610 5 CARTO NS TOP OPEN STRING ENVELOPE CLEAR 10 PK LETTER PO 1100956 4 SKU 32431-CC HS CODE 3926 10 6 CARTONS 2.318ENVELOPE P OLY SIDE OPN LTR CLR PO 1100 9564 SKU 32430-CC HS CODE 3 92610 12 CARTONS POLY FILE F OLDER POCKETS 10PK ASSORTED S OLID COLORS PO 11009564 SKU 493461-CC HS CODE 392610 IN BOARD ALUMINUM FRAME 6W X 4H PO: HORF19 PO: 10995784 SKU: 1682308 SKU: 52452-CC HS 961000 57 CARTONS DESCRI PTION: STANDARD CORK BULLETIN BOARD ALUMINUM FRAME 4W X 3H PO: HORF19 PO: 10995784 S KU: 1682310 SKU: 52450-CC HS 961000 115 CARTONS DESCRIPT ION: STANDARD CORK BULLETIN BOARD OAK FINISH FRAME 4W X 3 H PO: HORF19 PO: 10995784 S KU: 1682315 SKU: 52462-CC H S 961000 417 CARTONS DESCRIP TION: STANDARD CORK BULLETIN BOARD OAK FINISH FRAME 3W X 2H PO: HORF19 PO: 10995784 SKU: 1682316 SKU: 52461-CC HS 961000 11 CARTONS DESCRIP TION: STANDARD STEEL WHITEBOA RD ALUMINUM FINISH FRAME 6W X 4H PO: HORF19 PO: 10995784 SKU: 1781788 SKU: 52475-CC HS 961000 32 CARTONS DESCR IPTION: STANDARD CORK BULLETI N BOARD OAK FINISH FRAME 2W X 1.5H PO: HORF19 PO: 109957 84 SKU: 1781982 SKU: 52460-C C HS 961000 8 CARTONS DESC RIPTION: STANDARD CORK BULLET IN BOARD BLACK ALUMINUM FRAME 6W X 4H PO: HORF19 PO: 1099 5784 SKU: 1798329 SKU: 5245 8-CC HS 961000 18 CARTONS D ESCRIPTION: STANDARD CORK BU LLETIN BOARD BLACK ALUMINUM F RAME 5W X 3H PO: HORF19 PO: 10995784 SKU: 1798332 SKU: 52457-CC HS 961000 84 CARTON S DESCRIPTION: STANDARD CORK BULLETIN BOARD BLACK ALUMINUM FRAME 4W X 3H PO: HORF19 PO: 10995784 SKU: 1798333 SK U: 52456-CC HS 961000 275 C ARTONS DESCRIPTION: STANDARD CORK BULLETIN BOARD BLACK ALU MINUM FRAME 3W X 2H PO: HOR F19 PO: 10995784 SKU: 179833 4 SKU: 52455-CC HS 961000 BULLETIN BOARD BLACK ALUMINU M FRAME 2W X 1.5H PO: HRVN19 PO: 10999648 SKU: 1798335 SKU: 52454-CC HTS CODE: 4421 995 CARTONS PORT BLACK TANG W 2 -PKT 1PK PO 11007120 SKU 216 42-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT 10 CARTON S DISPLAY PROTECTOR 10PK PO 123 CARTONS 5PK STAPLES 25000 PC PO 11008818 SKU 10807-CC HS CODE 830520 IT IS STATE D BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 71 CARTONS B LACK TAPE DISPENSER STANDARD 141 CARTONS DESCRIPTION: 3DRA WER VERTICAL UTILITY FILE CAB INET CHARCOAL PO: HEAZ39 PO: 10982916 SKU: 2806768 SKU: 52154-CC HS 9403100020 75 C ARTONS DESCRIPTION: 18IN DEEP 3DRAWER FILE CABINET LETTER 11 CARTONS DESCRIPTION: COMFO RT STIC BP BLK INK MED PT 12 PK PO: HQWN95 PO: 10998418 SKU: 2071560 SKU: 29236-CC HS 960810 NO SWPM 17 CARTONS DESCRIPTION: BP STICK MED 1 .0 BLK V.2 12PK PO: HQWN95 241 CARTONS DESCRIPTION: 10 G AL TRASH LINER CLEAR 300CT P O: HUCX19 PO: 11002432 SKU: 735679 SKU: 51243-CC HS 392 321 NO SWPM 11007120 SKU 15945-CC HS CO DE 392610 60 CARTONS HEAVY SHEET PROTECTORS 100CT CLEAR PO 11007120 SKU 31866-CC HS CODE 392610 33 CARTONS 3.3 MIL HEAVY DUTY SHEET PROTECTO RS PACK OF 200 PO 11007120 S KU 34846-CC HS CODE 392610 21 CARTONS 3.3 MIL 50CT SHEET PROTECTORS NON-GLARE PO 110 07120 SKU 34749-CC HS CODE 392610 9 CARTONS SHEET PROTE CTOR 3 HOLE PUNCH TOP LOAD PO 11007120 SKU 15943-CC HS CODE 392610 13 CARTONS CLAMP BINDER CLEAR PO 11007120 S KU 21650-CC HS CODE 392610 9 CARTONS STANDARD WEIGHT NONS TICK POLY ECONOMY SEMI CL P O 11007120 SKU 17702-CC HS C ODE 392610 30 CARTONS JOB T ICKET HOLDER SEWN 8.5X11 25PK PO 11007120 SKU 17700-CC H S CODE 392610 2 CARTONS SID E LOCK REPORT COVER RED 5PK PO 11007120 SKU 20591-CC HS CODE 392610 4 CARTONS POCKE T FOLDER TRI-FOLD POCKETS RED PO 11007120 SKU 23300-CC HS CODE 392610 PO 11008818 SKU 10566-CC HS CODE 392610 4 CARTONS CLIPB OARD GRAY WITH CLEAR POCKET PO 11008818 SKU 25233-CC HS CODE 392610 3 CARTONS HEAVY DUTY UTILITY KNIFE PO 110088 18 SKU 10619-CC HS CODE 8211 93 1 CARTONS REPLAC BLADES UTILITY KNIFE 5PK PO 1100881 8 SKU 18007-CC HS CODE 8211 94 4 CARTONS PREMIUM ONE HOL E PUNCH PO 11008818 SKU 1057 7-CC HS CODE 820340 1 CARTO NS SUCTION CUPS WITH HOOKS 6P K PO 11008818 SKU 19708-CC HS CODE 830250 16 CARTONS 4 0G GLUE STICK 3PK PO 11008818 SKU 11204-QCC HS CODE 3506 10 3 CARTONS STAND UP STAPLE R PO 11008818 SKU 30005-QCC HS CODE 820559 7 CARTONS M EDIUM BINDER CLIPS 12 PK BOX PO 11008818 SKU 720500-QCC HS CODE 830590 12 CARTONS LARGE BINDER CLIPS 12 PK BOX PO 11008818 SKU 721000-QCC HS CODE 830590 12 CARTONS J UMBO VINYL PAPERCLIPS 500CT P ET TUB PO 11008818 SKU 4065 3-CC HS CODE 830590 32 CARTO NS BINDERCLIPS SMALL 144CT PO 11008818 SKU 32002-CC HS CODE 830590 1 CARTONS MINI S TAPLER BTS ASST PO 11008818 SKU 20570-CC HS CODE 847290 1 CARTONS CLR AND SIZES ASST CLR BNDRCLIP 30 PO 1100881 8 SKU 11509-QCC HS CODE 8305 90 3 CARTONS SMALL CLIP DIS PENSER W VINYL COATED PAPERCL IPS PO 11008818 SKU 11524-QC C HS CODE 392610 1 CARTONS 1IN BIND-IT FLAGS 24 CT ASST CLR PO 11008818 SKU 34003-C C HS CODE 830590 2 CARTONS HD 3 HOLE ADJ PUNCH 30 SHEETS PO 11008818 SKU 24549-CC HS CODE 847290 2 CARTONS 13M M BINDER CLIPS 100PC BLACK PO 11008818 SKU 15340-CC HS C ODE 830590 8 CARTONS POP-UP DISPENSER IN PAPER BOX PO 110 08818 SKU 35249-CC HS CODE 392610 8 CARTONS 3 HOLE PUNC H HIGH END ADJUSTABLE PO 110 08818 SKU 26639-CC HS CODE 847290 42 CARTONS 9X12 ECON CLIPBD 2PK BLK ECON PO 110088 18 SKU 10530-CC HS CODE 392 610 4 CARTONS HIGH END ADJUS TABLE 3 HOLE PUNCH PO 11008 818 SKU 35707-QCC HS CODE 84 7290 1 CARTONS POWER ASSISTE D 3 HOLE PUNCH-20 SHEET PO 11008818 SKU 14564-QCC HS CO DE 847290 1 CARTONS HIGH CA PACITY 60 SHEET STAPLES 3000 PCS PO 11008818 SKU 12025-QC C HS CODE 830520 26 CARTONS 3-HOLE PUNCH ADJUSTABLE BLAC K PO 11008818 SKU 24539-CC HS CODE 847290 3 CARTONS PP R CLIP MAGNET LARGE 2.25IN 3 PACK PO 11008818 SKU 17676-C C HS CODE 850519 21 CARTONS DELUXE HAND STAPLER PO 1100 8818 SKU 24546-CC HS CODE 8 20559 6 CARTONS METAL FULLST RIP STAPLER PO 11008818 SKU 24547-CC HS CODE 847290 28 CARTONS GLUE STICK JUMBO 6PK PO 11008818 SKU 19959-CC H S CODE 350610 1 CARTONS 1.5 MAGNETIC HOOKS ASST COLOR 6PK PO 11008818 SKU 20940-CC HS CODE 850519 4 CARTONS ONE TOUCH PREMIUM STAPLES 5000 Q TY PO 11008818 SKU 23235-CC HS CODE 830520 15 CARTONS LETTER SIZE CLIPBOARD BLACK 6PK PO 11008818 SKU 23143-CC HS CODE 392610 2 CARTONS ALUMINUM DOCUMENT CASE GRAY P O 11008818 SKU 28544-CC HS C ODE 761699 4 CARTONS CLIPBO ARD STORAGE BOX BLACK PO 1100 8818 SKU 28543-CC HS CODE 39 2610 2 CARTONS LAMINATING S HEET 9X12 SHINY 50PK PO 1100 8818 SKU 28504-CC HS CODE 39 2610 2 CARTONS LOOSE LEAF R INGS 2IN 50PK PO 11008818 SK U 44419-CC HS CODE 732620 1 CARTONS LOOSE LEAF RINGS 1.5 IN 100PK PO 11008818 SKU 444 16-CC HS CODE 732620 1 CART ONS MAGNETS HD ASST 30PK PO 11008818 SKU 28703-CC HS COD E 850519 1 CARTONS MAGNETS HD ASST 30PK PO 11008818 SKU 28699-CC HS CODE 850519 BLACK PO: HEAZ39 PO: 109829 16 SKU: 2806770 SKU: 52151-C C HS 9403100020 NO SWPM PO: 10998418 SKU: 2072214 S KU: 29256-CC HS 960810 | 7387 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 57037 | ||
| 16-01-2019 | 871680 | EXPANDING CRATE ON WHEELSEXPANDING CRATE ON WHEELSEXPANDING CRATE ON WHEELS EXPANDING CRATE ON WHEELS BLACK PO 11016325 SKU 31272-CC HS CODE 871680 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT BOARD ERASER PO 11016325 SKU 13612-CC HS CODE 630790 ALUMINUM POSTER FRAME 24IN X 36IN PO 11016325 SKU 53119-CC HS CODE 830630 3LEG HEAVY DUTY TELESCOPE EASEL PO 11016325 SKU 53009-CC HS CODE 940320 DRY ERASE EASEL FOLD TO TABLE PO 11016325 SKU 52999-CC HS CODE 961000 SILVER DRY ERASE PRESENTATION EASEL 4 LEG PO 11016325 SKU 53013-CC HS CODE 961000 HOLDER BUSINESS CARD CLEAR PO 11016453 SKU 18727-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT ROTARY DESK ORGANIZER BLACK SMALL PO 11016453 SKU 10608-CC HS CODE 392610 PERMANENT MARKERS 12PK BLACK PO 11016546 SKU 10403-CC HS CODE 960820 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT ERASER ARROWHD CAP PK 12EA CD PINK PO 11016546 SKU 10903-CC HS CODE 392610 OVAL PENCIL SHARPENER SINGLE ASST PO 11016546 SKU 10896-CC HS CODE 821410 DRY ERASE MARKERS ASST 8 PK PO 11016546 SKU 25100-CC HS CODE 960820 WEDGE ERASERS PINK 3PK PO 11016546 SKU 10433-CC HS CODE 392610 12PK MECHANICAL PENCILS 0.5MM YELLOW PO 11016546 SKU 10942-CC HS CODE 960840 PEN ROLLER OPTIFLOW RED 12PK PO 11016546 SKU 11527-CC HS CODE 960810 GEL STICKS GRIP BLUE 12PK PO 11016546 SKU 11245-CC HS CODE 960810 PENCILS 12PK MECHANICAL 0.7MM W ASST GRIPS PO 11016546 SKU 11454-CC HS CODE 960840 HYPE LIQ HI-L 5PK ASST PO 11016546 SKU 34657-CC HS CODE 960820 ANCHOR PEN W CHAIN AND BASE 1PK PO 11016546 SKU 31587-CC HS CODE 960810 ANCHOR PEN REFILL 1PK PO 11016546 SKU 31642-CC HS CODE 960810 . SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 11016546 SKU 13561-CC HS CODE 960810 . SONIX PEN RET GEL 12PK CHIP BOX RED PO 11016546 SKU 13562-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX BLUE PO 11016546 SKU 13563-CC HS CODE 960810 SONIX PEN GEL STICK 12PK BLUE PO 11016546 SKU 13669-CC HS CODE 960810 0.7MM HB LEAD 3 TUBES OF 30 PO 11016546 SKU 10406-CC HS CODE 960920 CAP ERASERS ASST 12PK PO 11016546 SKU 10432-CC HS CODE 392610 FLUENT COMFORT GRIP BLACK BARRELS .7MM PO 11016546 SKU 18307-CC HS CODE 960840 PEN BALLPOINT MEDIUM BLACK 12PK PO 11016546 SKU 18280-CC HS CODE 960810 PEN BALLPOINT RETRACTABLE FINE BLACK 12PK PO 11016546 SKU 18264-CC HS CODE 960810 PEN BALLPOINT RETRACTABLE MED BLUE 12PK PO 11016546 SKU 18263-CC HS CODE 960810 PEN BALLPOINT RETRACTABLE MED BLACK 12PK PO 11016546 SKU 18262-CC HS CODE 960810 RETR MARKER PERMANENT 4PK FINE TIP DURAMARK PO 11016546 SKU 17553-CC HS CODE 960820 MARKER DRY ERASE CHISEL TIP RED 12PK PO 11016546 SKU 18887-CC HS CODE 960820 MARKER DRY ERASE CHISEL TIP GREEN 12PK PO 11016546 SKU 18889-CC HS CODE 960820 MARKER DRY ERASE CHISEL TIP BLUE 12PK PO 11016546 SKU 18888-CC HS CODE 960820 . PERMANENT MARKER 12CT RED REGULAR SIZE PO 11016546 SKU 18892-CC HS CODE 960820 PERMANENT MARKER 12CT BLUE REGULAR SIZE PO 11016546 SKU 18890-CC HS CODE 960820 . DRY ERASE MARKER GRIPPED ASST 6PK PO 11016546 SKU 19151-CC HS CODE 960820 . PERMANENT MARKER GRIPPED ASST 6PK PO 11016546 SKU 19154-CC HS CODE 960820 MARKER PERMANENT FINE PEN STYLE 12PK BLACK PO 11016546 SKU 20468-CC HS CODE 960820 . GEL PEN 36CT FOLDING CASE 3 LAYERS PO 11016546 SKU 20197-CC HS CODE 960810 . PERMANENT MARKERS 12PK ASST PO 11016546 SKU 10404-CC HS CODE 960820 PENCIL SHARPENER DUAL ASST PO 11016546 SKU 10898-CC HS CODE 821410 . PERM MARKERS BLACK 24 PK PO 11016546 SKU 26937-CC HS CODE 960820 PERM MARKERS BLACK BULLET TIP 36PK PO 11016546 SKU 26938-CC HS CODE 960820 . BALLPOINT PEN 12PK V3 1.0MM BLACK PO 11016546 SKU 28560-CC HS CODE 960810 HYPE HIGHLIGHTERS CHISEL TIP BLUE 12PK PO 11016546 SKU 28557-CC HS CODE 960820 . HYPE HIGHLIGHTERS CHISEL TIP GREEN 12PK PO 11016546 SKU 28559-CC HS CODE 960820 . HYPE HIGHLIGHTERS CHISEL TIP LAVENDER 12PK PO 11016546 SKU 28558-CC HS CODE 960820 HYPE HIGHLIGHTER SLIM YELLOW 5PK PO 11016546 SKU 29346-CC HS CODE 960820 REMARX DRY ERASE TANK CHISEL ASST 4PK PO 11016546 SKU 29205-CC HS CODE 960820 HYPE HIGHLIGHTER TANK GRIP CHISEL ASST 5PK PO 11016546 SKU 29228-CC HS CODE 960820 AURA GEL RT 0.7MM BLUE 12PK PO 11016546 SKU 29196-CC HS CODE 960810 DURAMARK PERM MARKERS TANK CHISEL BLK 8PK PO 11016546 SKU 29201-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 11016546 SKU 29203-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 11016546 SKU 29204-CC HS CODE 960820 REMARX DRY ERASE TANK CHISEL BLK 4PK PO 11016546 SKU 29210-CC HS CODE 960820 REMARX DRY ERASE TANK CHISEL TIP BLACK 12PK PO 11016546 SKU 29211-CC HS CODE 960820 OPTIFLOW RB STICK 0.5MM CONICAL ASST 5PK PO 11016546 SKU 29319-CC HS CODE 960810 HYPE HIGHLIGHTER SLIM ASST. 5PK PO 11016546 SKU 29349-CC HS CODE 960820 AURA GEL RT MED 0.7MM BLACK 24PK PO 11016546 SKU 50367-CC HS CODE 960810 AURA GEL RT FINE 0.5MM BLACK 12PK PO 11016546 SKU 50364-CC HS CODE 960810 AURA GEL RT MED 0.7MM RED 12PK PO 11016546 SKU 50368-CC HS CODE 960810 BALLPOINT RT GRIP 1.0MM ASST 50PK PO 11016546 SKU 50371-CC HS CODE 960810 HIGHLIGHTER PEN-STYLE GRIP CHISEL ASST 6PK PO 11016546 SKU 50372-CC HS CODE 960820 HIGHLIGHTER PEN-STYLE GRIP CHISEL YELLOW 12PK PO 11016546 SKU 50373-CC HS CODE 960820 REVU RETR BP PEN 1.2 BLUE 12PK PO 11016546 SKU 50810-CC HS CODE 960810 BALLPOINT PEN RETRACTABLE MEDIUM 1.0MM 12CT BLACK PO 11016546 SKU 50793-CC HS CODE 960810 BALLPOINT PEN RETRACTABLE MEDIUM 1.0MM 12CT RED PO 11016546 SKU 50792-CC HS CODE 960810 BALLPOINT RT FINE 0.7MM BLACK 12PK PO 11016546 SKU 50786-CC HS CODE 960810 STAPLES BALLPOINT RT MED BLACK 12PK PO 11016546 SKU 50790-CC HS CODE 960810 BALLPOINT RT FINE 0.7MM BLUE 12PK PO 11016546 SKU 50788-CC HS CODE 960810 BALLPOINT PEN RETRACTABLE MEDIUM 1.0MM 12CT BLUE PO 11016546 SKU 50794-CC HS CODE 960810 STANDARD VIEW BINDER 1.0 INCH BLACK PO 11016684 SKU 26431-CC HS CODE 482030 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT STANDARD VIEW BINDER 0.5 INCH BLUE PO 11016684 SKU 26427-CC HS CODE 482030 STANDARD VIEW BINDER 0.5 INCH BLACK PO 11016684 SKU 26425-CC HS CODE 482030 STANDARD VIEW BINDER 0.5 INCH WHITE PO 11016684 SKU 26426-CC HS CODE 482030 STANDARD BINDER 2.0 INCH BLUE PO 11016684 SKU 26418-CC HS CODE 482030 STANDARD BINDER 1.0 INCH BLUE - LH PO 11016684 SKU 26409-CC HS CODE 482030 STANDARD BINDER 1.0 INCH BLUE PO 11016684 SKU 26408-CC HS CODE 482030 STANDARD VIEW BINDER 1.0 INCH BLUE PO 11016684 SKU 26433-CC HS CODE 482030 STANDARD VIEW BINDER 3 INCH WHITE PO 11016684 SKU 26450-CC HS CODE 482030 STANDARD VIEW BINDER 3 INCH BLACK PO 11016684 SKU 26449-CC HS CODE 482030 STANDARD VIEW BINDER 2 INCH ORANGE PO 11016684 SKU 26446-CC HS CODE 482030 STANDARD VIEW BINDER 2 INCH WHITE PO 11016684 SKU 26444-CC HS CODE 482030 STANDARD VIEW BINDER 2 INCH BLACK PO 11016684 SKU 26443-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH WHITE PO 11016684 SKU 26438-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH BLUE PO 11016684 SKU 26439-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH BLACK PO 11016684 SKU 26437-CC HS CODE 482030 STANDARD VIEW BINDER 1.0 INCH ORANGE PO 11016684 SKU 26436-CC HS CODE 482030 STANDARD VIEW BINDER 1.0 INCH WHITE PO 11016684 SKU 26432-CC HS CODE 482030 STPLS STAN VIEW BNDR 3IN WHT RND RNG PO 11016684 SKU 26355-CC HS CODE 482030 STPLS STAN BINDER 2IN GRN PO 11016684 SKU 26304-CC HS CODE 482030 STPLS STAN BINDER 2IN BURG PO 11016684 SKU 26305-CC HS CODE 482030 STPLS STAN VIEW BNDR .5IN WHT RND RNG PO 11016684 SKU 26329-CC HS CODE 482030 STPLS STAN VIEW BNDR 1IN BLK RND RNG PO 11016684 SKU 26338-CC HS CODE 482030 COMPOSTABLE HOT DRINK CUP 10OZ 50PCS PO 11016004 SKU SEB28993-CC HS CODE 482369 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT COMPOSTABLE HOT DRINK CUP 12OZ 50PCS PO 11016004 SKU SEB28992-CC HS CODE 482369 COMPOSTABLE HOT DRINK CUP LID 10 12 16OZ 50PCS PO 11016004 SKU SEB28891-CC HS CODE 392410 LA-Z-BOY MODERN COMO MANAGER CHAIR, BLACK PO# 11005190 ITEM# LF50228-CC SKU# 24355398 PO# HWDZ71 QTY 36PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LA-Z-BOY MODERN COMO MANAGER CHAIR, STUDIO GRAY PO# 11005190 ITEM# LF50229-CC SKU# 24355399 PO# HWDZ71 QTY 36PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LA-Z-BOY MODERN COMO MANAGER CHAIR, BLACK PO# 11004862 ITEM# LF50228-CC SKU# 24355398 PO# HWBY36 QTY 77PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 100CT SHEET PROTECTORS STANDARD GRADE PO 11016352 SKU 10524-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 5PK STAPLES 25000 PC PO 11016352 SKU 10807-CC HS CODE 830520 SMOKE CLIPBOARD 9X12 PO 11016352 SKU 11069-CC HS CODE 392610 CLEAR CLIPBOARD 9X12 PO 11016352 SKU 10526-CC HS CODE 392610 BLACK TAPE DISPENSER STANDARD PO 11016352 SKU 10566-CC HS CODE 392610 ONE HOLE PAPER PUNCH PO 11016352 SKU 10573-CC HS CODE 820340 100 CT PUSH PINS CLEAR PO 11016352 SKU 10540-CC HS CODE 731940 100 CT PUSH PINS ASSORTED PO 11016352 SKU 10563-CC HS CODE 731940 STPLS 5X8 BLANK INDEX CARDS 500 CT PO 11016352 SKU 51005-CC HS CODE 481190 STPLS 5X8 LINE RULED INDEX CARDS 500 CT PO 11016352 SKU 51006-CC HS CODE 481190 STPLS 3X5 LINE RULED INDEX CARDS 500 CT PO 11016352 SKU 51009-CC HS CODE 481190 SMALL CLIP DISPENSER W50 VINYL PAPER CLIPS PO 11016352 SKU 10589-CC HS CODE 392610 FLAT STYLE STAPLE REMOVER W MAGNET PO 11016352 SKU 24567-CC HS CODE 820559 CLIPBOARD MEMO SIZE B AND B PO 11016352 SKU 21423-CC HS CODE 392610 MAGNETS PACK ASST 30CT PO 11016352 SKU 40085-CC HS CODE 850519 1.75IN SQUARE MAG CLIP 3PK PO 11016352 SKU 10596-CC HS CODE 850519 3 NO.2 MAGNETIC BULLDOG CLIPS PO 11016352 SKU 10602-CC HS CODE 850519 PREMIUM ONE HOLE PUNCH PO 11016352 SKU 10577-CC HS CODE 820340 NO.1 MAGNETIC BULLDOG CLIPS METALLIC ASST 3PK PO 11016352 SKU 41632-CC HS CODE 850519 NICKEL PLATED T-PINS 100CT 38.21MM PO 11016352 SKU 10819-CC HS CODE 731940 LIQUID GLUE STICK 2PK PO 11016352 SKU 10451-CC HS CODE 350610 STANDARD VINYL PAPERCLIPS 1000CT PO 11016352 SKU 40636-CC HS CODE 830590 JUMBO VINYL PAPERCLIPS 500CT PET TUB PO 11016352 SKU 40653-CC HS CODE 830590 BINDERCLIPS SMALL 144CT PO 11016352 SKU 32002-CC HS CODE 830590 PUSH PINS CLEAR 500CT PO 11016352 SKU 32014-CC HS CODE 731940 PUSH PINS ASST COLOR 500CT PO 11016352 SKU 20938-CC HS CODE 731940 STAPLE REMOVER VALUE PACK PO 11016352 SKU 10583-CC HS CODE 820559 MINI STAPLER BTS ASST PO 11016352 SKU 20570-CC HS CODE 847290 200CT SHEET PROTECTORS STANDARD GRADE PO 11016352 SKU 10525-CC HS CODE 392610 18PK GLUE STICK CLEAR PO 11016352 SKU 10449-CC HS CODE 350610 FULL STRIP STAPLER VALUE PK W REMOVER 1250 CT STAPLES PO 11016352 SKU 24548-CC HS CODE 847290 CARTON CUTTER 12PK PO 11016352 SKU 17548-CC HS CODE 821193 MINI BINDER CLIPS 9 16 INCH 144CT IN PAPER BOX PO 11016352 SKU 15338-CC HS CODE 830590 HD 3 HOLE ADJ PUNCH 30 SHEETS PO 11016352 SKU 24549-CC HS CODE 847290 HIGH CAPACITY 60 SHEET STAPLES 3000 PCS PO 11016352 SKU 12025-CC HS CODE 830520 13MM BINDER CLIPS 100PC BLACK PO 11016352 SKU 15340-CC HS CODE 830590 POP-UP DISPENSER IN PAPER BOX PO 11016352 SKU 35249-CC HS CODE 392610 26 6 STANDARD STAPLES 10000 PCS 2 BOX/SHINK PO 11016352 SKU 13425-CC HS CODE 830520 HIGH END DISPENSER WITH RUBBERIZED BOTTOM PO 11016352 SKU 13566-CC HS CODE 392610 3 HOLE PUNCH HIGH END ADJUSTABLE PO 11016352 SKU 26639-CC HS CODE 847290 EXECUTIVE STAPLER WITH FLAT STYLE STAPLE REMOVER BLACK PO 11016352 SKU 13427-CC HS CODE 847290 9X12 ECON CLIPBD 2PK BLK ECON PO 11016352 SKU 10530-CC HS CODE 392610 POWER ASSISTED 3 HOLE PUNCH - 45 SHEET PO 11016352 SKU 20268-CC HS CODE 847290 3-HOLE PUNCH ADJUSTABLE BLACK PO 11016352 SKU 24539-CC HS CODE 847290 2 HOLE PUNCH BLACK PO 11016352 SKU 26637-CC HS CODE 847290 FLEXIBLE EXPANDABLE PLASTIC SIZE FITS ALL PO 11016352 SKU 18152-CC HS CODE 732620 CLIP BARREL NO2 2.25IN MAGNETIC 12PK PO 11016352 SKU 17695-CC HS CODE 850511 CLIP BARREL NO.1 1.25 MAGNETIC 18PK PO 11016352 SKU 17694-CC HS CODE 850519 METAL FULLSTRIP STAPLER PO 11016352 SKU 24547-CC HS CODE 847290 SM BINDERCLIPS 40CT PO 11016352 SKU 10667-CC HS CODE 830590 MED BINDERCLIPS 24CT PO 11016352 SKU 10668-CC HS CODE 830590 LGE BINDERCLIPS 12CT PO 11016352 SKU 10669-CC HS CODE 830590 SCHOOL GLUE 4OZ PO 11016352 SKU 39417-CC HS CODE 350610 ONE TOUCH 3 HOLE PUNCH 30 SHEET PO 11016352 SKU 26614-CC HS CODE 847290 GLUE SCHOOL 1 GALLON PO 11016352 SKU 39921-CC HS CODE 350691 GLUE STICK JUMBO 6PK PO 11016352 SKU 19959-CC HS CODE 350610 DRY ERASE MARKER STARTER KIT W FLUID CLEANER INSIDE TRAY PO 11016352 SKU 39909-CC HS CODE 960820 STPLS 3X5 LINE RULED ASST PASTEL INDEX CARDS 300 CT PO 11016352 SKU 51002-CC HS CODE 481190 STPLS 5X8 LINE RULED ASST PASTEL INDEX CARDS 300 CT PO 11016352 SKU 50995-CC HS CODE 481190 ONE TOUCH PREMIUM STAPLES 5000 QTY PO 11016352 SKU 23235-CC HS CODE 830520 CLAW STAPLE REMOVER 1PK PAPER BOX PO 11016352 SKU 23144-CC HS CODE 820559 LETTER SIZE CLIPBOARD BLACK 6PK PO 11016352 SKU 23143-CC HS CODE 392610 COUNTERFEIT MONEY CHECKER BLACK 12PC COLOR BOX PO 11016352 SKU 43373-CC HS CODE 960820 ALUMINUM DOCUMENT CASE GRAY PO 11016352 SKU 28544-CC HS CODE 761699 DESKTOP TAPE DISPENSER BLACK PO 11016352 SKU 19070-CC HS CODE 392610 CLIPBOARD STORAGE BOX BLACK PORTABLE CLIPBOARD BLACK AND GRAY PO 11016352 @@@ F 86-2120956231 | 3874 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 16-01-2019 | 611212 | TROUSERS BOYS KNITTED TROUSERS GIRLS KNITTED UNDERWEAR GIRLS KNITTED SWEATSHIRT BOYS KNITTED, PULLOVER GIRLS KNITTED JACKET BOYS KNITTED T-SHIRT BABIES BOY S KNITTED, ROMPER BABY BOYS KNITTED, SWIMMING BODY OVERALL BABIES GIRLS KNITTED TIGHTS BOYS KNITTED SOCKS BOYS KNITTED, SOCKS GIRLS KNITTED TROUSERS GIRL WOVEN, TROUSERS GIRLS WOVEN TROUSERS GIRLS WOVEN BLOUSE BABY AND GIRL WOVEN, TROUSERS BABY ANDGIRL WOVEN SHOES BOYS,SHOES CHILDREN SHOES BOY CAP BABY WOVEN | 368 | PKG | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 590800 | DRESS LADIES WOVEN SKIRT LADIES WOVEN TROUSERS WOMEN WOVEN,SHORTS WOMENS WOVEN TROUSERS WOMEN WOVEN SHOES WOMEN,CHILDREN SHOES HAT LADIES KNITTED,CAP MEN WOVENTROUSERS LADIES KNITTED T SHIRT GIRLS KNITTED PULLOVER WOMENS KNITTED, CARDIGAN JUMPER WOMENS KNITTED,CARDIGAN LADIES KNITTED SOCKS MENS KNITTED COAT LADIES WOVEN COAT LADIES WOVEN BLAZER BOYS WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN,DRESS LADIES WOVEN SKIRT LADIES WOVEN SKIRT LADIES WOVEN TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN,TROUSERS GIRLS WOVEN SHIRTS MENS WOVEN BLOUSE LADIES WOVEN TROUSERS BABY AND GIRL WOVEN JUMPSUIT LADIES WOVEN SCARF WOMENS WOVEN SHOES WOMENS CAP WOMEN WOVEN,CAP MEN WOVEN SUNGLASSESTROUSERS MENS KNITTED TANKTOP MENS KNITTED CARDIGAN LADIES KNITTED, PULLOVER MENS KNITTED JUMPSUIT LADIES KNITTED MANNEQUINS | 1236 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 482030 | SIT STAND DESKSIT STAND DESK DESCRIPTION SIT STAND DESK RISER MEDIUM BLACK PO HWBM15 PO 11004850 SKU 2452742 SKU 50710-CC HTS 847989 NO SWPM . DESCRIPTION VERTICAL FILE CABINET LETTER 4 DRAWER BLACK 26.5IN D PO HWBK83 PO 11004775 SKU 495795 SKU 13444D-CC HS 940310 NO SWPM . STANDARD VIEW BINDER 1.0 INCH BLACK PO 11016429 SKU 26431-CC HS CODE 482030 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT STANDARD VIEW BINDER 0.5 INCH BLACK PO 11016429 SKU 26425-CC HS CODE 482030 STANDARD VIEW BINDER 0.5 INCH ORANGE PO 11016429 SKU 26430-CC HS CODE 482030 STANDARD VIEW BINDER 0.5 INCH WHITE PO 11016429 SKU 26426-CC HS CODE 482030 . STANDARD BINDER 2.0 INCH BLUE PO 11016429 SKU 26418-CC HS CODE 482030 STANDARD VIEW BINDER 2 INCH BLACK PO 11016429 SKU 26443-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH PERIWINKLE PO 11016429 SKU 26441-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH WHITE PO 11016429 SKU 26438-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH BLUE PO 11016429 SKU 26439-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH BLACK PO 11016429 SKU 26437-CC HS CODE 482030 STANDARD VIEW BINDER 1.0 INCH WHITE PO 11016429 SKU 26432-CC HS CODE 482030 STPLS STAN VIEW BNDR 3IN BLK RND RNG PO 11016429 SKU 26356-CC HS CODE 482030 STPLS STAN VIEW BNDR 3IN WHT RND RNG PO 11016429 SKU 26355-CC HS CODE 482030 . STANDARD VIEW BINDER MEMO SIZE 1.0 INCH WHITE PO 11016429 SKU 26457-CC HS CODE 482030 STPLS STAN VIEW BNDR 1.5IN BLK RND RNG PO 11016429 SKU 26340-CC HS CODE 482030 SPLS SIDEOPEN ENV LGL ASST 5 PO 11016129 SKU 10768-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 3 TAB FOLDER LTR POLY ASST 24 PK PO 11016129 SKU 10741-CC HS CODE 392610 2.318ENVELOPE POLY SIDE OPN LTR CLR PO 11016129 SKU 32430-CC HS CODE 392610 . 25 PK EASY VIEW HANGING FILE FOLDER ASST COLORS PO 11016129 SKU 36048-CC HS CODE 392610 . POLY FILE FOLDER POCKETS 5PK ASSORTED SOLID COLORS PO 11016129 SKU 20674-CC HS CODE 392610 . SPLS EXP WALLET LGL PO 11016129 SKU 10761-CC HS CODE 392610 . FILE JACKET POLY 1IN LTR PO 11016129 SKU 18372-CC HS CODE 392610 . PERMANENT MARKERS 12PK BLACK PO 11016278 SKU 10403-CC HS CODE 960820 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . DRY ERASE MARKERS ASST 8 PK PO 11016278 SKU 25100-CC HS CODE 960820 . HYPE TANK HI-L 12PK YELLOW PO 11016278 SKU 10401-QCC HS CODE 960820 12 PK TANK HIGHLIGHTERS GREEN PO 11016278 SKU 12284-QCC HS CODE 960820 12 PK TANK HIGHLIGHTERS PINK PO 11016278 SKU 12271-QCC HS CODE 960820 . 12 PK TANK HIGHLIGHTERS BLUE PO 11016278 SKU 12292-QCC HS CODE 960820 HYPE TANK HILIGHTER 12PK ASST PO 11016278 SKU 10400-QCC HS CODE 960820 OPTI FLOW BLUE 12PK PO 11016278 SKU 11528-CC HS CODE 960810 . PENCILS 12PK MECHANICAL 0.7MM W ASST GRIPS PO 11016278 SKU 11454-CC HS CODE 960840 . HIGHLIGHTER HYPE PEN 6 ASST STPL PO 11016278 SKU 10398-QCC HS CODE 960820 HYPE LIQ HI-L 5PK ASST PO 11016278 SKU 34657-CC HS CODE 960820 ANCHOR PEN REFILL 1PK PO 11016278 SKU 31642-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 11016278 SKU 13561-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX RED PO 11016278 SKU 13562-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX BLUE PO 11016278 SKU 13563-CC HS CODE 960810 HYPE LIQ HL ASST 12PK PET BLISTERCARD PO 11016278 SKU 14598-CC HS CODE 960820 OPTIFLOW STK RLR NEEDLE 0.5 BK 12PK BOX PO 11016278 SKU 15194-CC HS CODE 960810 0.7MM HB LEAD 3 TUBES OF 30 PO 11016278 SKU 10406-CC HS CODE 960920 CAP ERASERS ASST 12PK PO 11016278 SKU 10432-CC HS CODE 392610 PEN BALLPOINT RETRACTABLE FINE BLACK 12PK PO 11016278 SKU 18264-CC HS CODE 960810 PEN BALLPOINT RETRACTABLE MED BLACK 12PK PO 11016278 SKU 18262-CC HS CODE 960810 DELUX PEN WITH CHAIN HOLDER PO 11016278 SKU 18169-CC HS CODE 960810 MARKER 12PK ULTRA FINE TIP BLACK PO 11016278 SKU 17631-CC HS CODE 960820 MARKER DRY ERASE CHISEL TIP BLUE 12PK PO 11016278 SKU 18888-CC HS CODE 960820 1.0 BP PEN REFILLS 2PK BLACK PO 11016278 SKU 17567-CC HS CODE 960860 PERMANENT MARKER GRIPPED ASST 6PK PO 11016278 SKU 19154-CC HS CODE 960820 MARKER PERMANENT FINE PEN STYLE 12PK BLACK PO 11016278 SKU 20468-CC HS CODE 960820 GEL PEN 36CT FOLDING CASE 3 LAYERS PO 11016278 SKU 20197-CC HS CODE 960810 PERMANENT MARKERS 12PK ASST PO 11016278 SKU 10404-CC HS CODE 960820 PERM MARKERS BLACK 24 PK PO 11016278 SKU 26937-CC HS CODE 960820 BALLPOINT PEN 12PK V3 1.0MM BLUE PO 11016278 SKU 28562-CC HS CODE 960810 BALLPOINT PEN 12PK V3 1.0MM RED PO 11016278 SKU 28563-CC HS CODE 960810 HYPE HIGHLIGHTERS CHISEL TIP LAVENDER 12PK PO 11016278 SKU 28558-CC HS CODE 960820 REMARX DE MARKER W BRUSH MAGNET ASST 4PK PO 11016278 SKU 29329-CC HS CODE 960820 AURA GEL RT 0.7MM BLUE 12PK PO 11016278 SKU 29196-CC HS CODE 960810 DURAMARK PERM MARKERS TANK CHISEL BLK 8PK PO 11016278 SKU 29201-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 11016278 SKU 29203-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 11016278 SKU 29204-CC HS CODE 960820 REMARX DRY ERASE TANK CHISEL TIP BLACK 12PK PO 11016278 SKU 29211-CC HS CODE 960820 AURA GEL RT MED 0.7MM BLACK 24PK PO 11016278 SKU 50367-CC HS CODE 960810 BALLPOINT RT GRIP 1.0MM ASST 50PK PO 11016278 SKU 50371-CC HS CODE 960810 HIGHLIGHTER PEN-STYLE GRIP CHISEL ASST 6PK PO 11016278 SKU 50372-CC HS CODE 960820 HIGHLIGHTER PEN-STYLE GRIP CHISEL YELLOW 12PK PO 11016278 SKU 50373-CC HS CODE 960820 BASIC STICK PEN BP 1MM 12PCS BLACK PO 11016278 SKU 50730-QCC HS CODE 960810 REVU RETR BP PEN 1.2 BLUE 12PK PO 11016278 SKU 50810-CC HS CODE 960810 BALLPOINT RT FINE 0.7MM BLACK 12PK PO 11016278 SKU 50786-CC HS CODE 960810 BALLPOINT RT FINE 0.7MM BLUE 12PK PO 11016278 SKU 50788-CC HS CODE 960810 8.5X11 GLUETOP CANARY 12 PK RECYCLED PO 11016283 SKU 11294-CC HS CODE 482010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 8.5X14 PERF PAD CANARY 12PK BLACK HEADER PO 11016283 SKU 26830-CC HS CODE 482010 8.5X14 GLUETOP CANARY 12PK RECYCLED PO 11016283 SKU 11295-CC HS CODE 482010 25 PK EASY VIEW FILE FOLDERS ASST COLOR-CODED TABS PO 11016283 SKU 36056-CC HS CODE 392610 5 TAB POLY HANGING FILE ASST 20 PO 11016283 SKU 13324-CC HS CODE 392610 ALUMINUM POSTER FRAME 24IN X 36IN PO 11016309 SKU 53119-CC HS CODE 830630 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 3 LEG LIGHTWEIGHT TELESCOPING DISPLAY EASEL SILVER PO 11016309 SKU 53008-CC HS CODE 940320 200CT SHEET PROTCTRS 75301 ECONOMY GRADE PO 11016707 SKU 10522-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 5 TAB PP DIVIDERS 5PK PO 11016707 SKU 40908-CC HS CODE 392610 2.8 MIL SHEET PROTECTORS 200 PCS PO 11016707 SKU 35166-QCC HS CODE 392610 STAP PRES BK 6SLEV CLRFRNT WHT PO 11016707 SKU 21626-CC HS CODE 392610 HEAVY SHEET PROTECTORS 100CT CLEAR PO 11016707 SKU 31866-CC HS CODE 392610 3.3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 200 PO 11016707 SKU 34846-CC HS CODE 392610 2 POCKET PRESENTATION BOOK METALLIC BLACK PO 11016707 SKU 20642-CC HS CODE 392610 SHEET PROTECTOR 3 HOLE PUNCH TOP LOAD PO 11016707 SKU 15943-CC HS CODE 392610 CLAMP BINDER CLEAR PO 11016707 SKU 21650-CC HS CODE 392610 POCKET FOLDER TRI-FOLD POCKETS DARK BLUE PO 11016707 SKU 23305-CC HS CODE 392610 8 TAB DIVIDERS FIXED COLOR PO 11016707 SKU 23281-CC HS CODE 392610 5 TAB DIVIDERS FIXED COLOR PO 11016707 SKU 23279-CC HS CODE 392610 DESCRIPTION REVU RETR BP PEN 1.2 RED 12PK PO HYAB52 PO 11008608 SKU 2496310 SKU 50812-CC HS 960810 NO SWPM DESCRIPTION 5X8 PERF PAD CANARY 12PK BLACK HEADER PO HVVN75 PO 11004222 SKU 163832 SKU 26829-CC HS 482010 NO SWPM DESCRIPTION 8.5X11.75 PERF PAD CANARY 12PK BLACK HEADER PO HVVN75 PO 11004222 SKU 163840 SKU 26839-CC HS 482010 DESCRIPTION 85X1175 PERF PAD CANARY RECYCLED PO HVVN75 PO 11004222 SKU 477587 SKU 740022-QCC HS 482010 DESCRIPTION MICROFIBER CLOTH YELLOW 12PK PO HVWM50 PO 11004287 SKU 24300447 SKU BPR52879-CC HS 630790 NO SWPM DESCRIPTION MICROFIBER CLOTH GREEN 12PK PO HVWM50 PO 11004287 SKU 24300449 SKU BPR52878-CC HS 630790 NO SWPM DESCRIPTION MICROFIBER CLOTH BLUE 12PK PO HVWM50 PO 11004287 SKU 24300450 SKU BPR45466-CC HS 630790 NO SWPM LA-Z-BOY MODERN COMO MANAGER CHAIR, BLACK PO# 11004869 ITEM# LF50228-CC SKU# 24355398 PO# HWBY48 QTY 17PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LA-Z-BOY MODERN COMO MANAGER CHAIR, BLACK PO# 11005203 ITEM# LF50228-CC SKU# 24355398 PO# HWEC18 QTY 9PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LA-Z-BOY MODERN COMO MANAGER CHAIR, BLACK PO# 11005515 ITEM# LF50228-CC SKU# 24355398 PO# HWFW70 QTY 41PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. TAPE DISPENSER BULK PACK PO 11015472 SKU 10388-CC HS CODE 842230 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 2IN TAPE DISPENSER COMFORT GRIP PO 11015472 SKU 50487-CC HS CODE 842230 CORK BULLETIN BOARD BLACK SILVER FRAME 17IN X 23IN PO 11015660 SKU 52490-CC HS CODE 442199 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT PORCELAIN MAGNETIC WHITEBOARD SILVER ALUMINUM FRAME 8W X 4H PO 11015660 SKU 52470-CC HS CODE 961000 STANDARD STEEL WHITEBOARD 1.5H PO 11015660 SKU 52471-CC HS CODE 961000 COMPOSTABLE HOT DRINK CUP 12OZ 50PCS PO 11015992 SKU SEB28992-CC HS CODE 482369 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT COMPOSTABLE HOT DRINK CUP LID 10 12 16OZ 50PCS PO 11015992 SKU SEB28891-CC HS CODE 392410 100CT SHEET PROTECTORS STANDARD GRADE PO 11016194 SKU 10524-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 5PK STAPLES 25000 PC PO 11016194 SKU 10807-CC HS CODE 830520 OFFICE TAPE DISPENSER WITH METAL TEETH SMOKE COLOR PO 11016194 SKU 10337-CC HS CODE 392610 BLACK TAPE DISPENSER STANDARD PO 11016194 SKU 10566-CC HS CODE 392610 100 CT PUSH PINS CLEAR PO 11016194 SKU 10540-CC HS CODE 731940 STPLS 3X5 LINE RULED INDEX CARDS 500 CT PO 11016194 SKU 51009-CC HS CODE 481190 CLIPBOARD GRAY WITH CLEAR POCKET PO 11016194 SKU 25233-CC HS CODE 392610 STPLS 3X5 LINE RULED INDEX CARDS 100 CT PO 11016194 SKU 50993-CC HS CODE 481190 CLIPBOARD MEMO SIZE B AND B PO 11016194 SKU 21423-CC HS CODE 392610 STPLS 3X5 LINE RULED SPIRAL BOUND INDEX CARDS 50 CT PO 11016194 SKU 50994-CC HS CODE 481190 WRIST COIL BLACK 5PK POLY BAG PO 11016194 SKU 22156-CC HS CODE 732620 SMALL BINDER CLIPS 12 PK BOX PO 11016194 SKU 720200-QCC HS CODE 830590 40G GLUE STICK 3PK PO 11016194 SKU 11204-QCC HS CODE 350610 NICKEL PLATED T-PINS 100CT 38.21MM PO 11016194 SKU 10819-CC HS CODE 731940 STANDARD STAPLES 5000CT PO 11016194 SKU 10848-QCC HS CODE 830520 MEDIUM BINDER CLIPS 12 PK BOX PO 11016194 SKU 720500-QCC HS CODE 830590 LARGE BINDER CLIPS 12 PK BOX PO 11016194 SKU 721000-QCC HS CODE 830590 STANDARD VINYL PAPERCLIPS 1000CT PO 11016194 SKU 40636-CC HS CODE 830590 JUMBO VINYL PAPERCLIPS 500CT PET TUB PO 11016194 SKU 40653-CC HS CODE 830590 PUSH PINS CLEAR 500CT PO 11016194 SKU 32014-CC HS CODE 731940 200CT SHEET PROTECTORS STANDARD GRADE PO 11016194 SKU 10525-CC HS CODE 392610 2-HOLE PUNCH BLACK PO 11016194 SKU 10354-QCC HS CODE 847290 60 ASSORTED BINDER CLIPS PO 11016194 SKU 11508-QCC HS CODE 830590 NO.1 VINYL PAPER CLIP TUB 500CT PO 11016194 SKU 11506-QCC HS CODE 830590 SMALL CLIP DISPENSER W VINYL COATED PAPERCLIPS PO 11016194 SKU 11524-QCC HS CODE 392610 STPLS 3X5 LINE RULED CHERRY INDEX CARDS 100 CT PO 11016194 SKU 51014-CC HS CODE 481190 13MM BINDER CLIPS 100PC BLACK PO 11016194 SKU 15340-CC HS CODE 830590 POP-UP DISPENSER IN PAPER BOX PO 11016194 SKU 35249-CC HS CODE 392610 9X12 ECON CLIPBD 2PK BLK ECON PO 11016194 SKU 10530-CC HS CODE 392610 HIGH END ADJUSTABLE 3 HOLE PUNCH PO 11016194 SKU 35707-QCC HS CODE 847290 STPLS 4X6 LINE RULED ASST PASTEL INDEX CARDS 100 CT PO 11016194 SKU 51015-CC HS CODE 481190 ONE TOUCH AERO STAPLER BLACK PO 11016194 SKU 23077-CC HS CODE 847290 CLIP BARREL NO2 2.25IN MAGNETIC 12PK PO 11016194 SKU 17695-CC HS CODE 850511 CLIP BARREL NO.1 1.25 MAGNETIC 18PK PO 11016194 SKU 17694-CC HS CODE 850519 VALUEPACK BINDER CLIPS 20PCS 125 COATED P PO 11016194 SKU 40104-CC HS CODE 830590 GLUE TAPE PERMANENT 2PK PO 11016194 SKU 52085-QCC HS CODE 350610 MAGNIFIER 2X4IN RECTANGULAR CRST CLEAR PO 11016194 SKU 20658-CC HS CODE 901380 ONE TOUCH PREMIUM STAPLES 5000 QTY PO 11016194 SKU 23235-CC HS CODE 830520 LETTER SIZE CLIPBOARD BLACK 6PK PO 11016194 SKU 23143-CC HS CODE 392610 COUNTERFEIT MONEY CHECKER BLACK 12PC COLOR BOX PO 11016194 SKU 43373-CC HS CODE 960820 CLIPBOARD STORAGE BOX BLACK PO 11016194 SKU 28543-CC HS CODE 392610 PLASTIC CLIPBOARD LETTER SIZE BLUE PO 11016194 SKU 28527-CC HS CODE 392610 PLASTIC CLIPBOARD LETTER SIZE BLUE PO 11016194 SKU 28523-CC HS CODE 392610 PLASTIC CLIPBOARD LETTER SIZE YELLOW PO 11016194 SKU 28520-CC HS CODE 392610 PLASTIC CLIPBOARD LETTER SIZE GREEN PO 11016194 SKU 28525-CC HS CODE 392610 SHOP TICKET 6X9 SEWED 25PK PO 11016194 SKU 28510-CC HS CODE 392610 FASTENER PRONG BASE 2.75X2 PO 11016194 SKU 44410-CC HS CODE 830590 FASTENERS PRONG 2PC 2.75X2 PO 11016194 SKU 44408-CC HS CODE 830590 FASTENER SELF ADHESIVE 2.75X2 PO 11016194 SKU 44404-CC HS CODE 830590 FASTENER PRONG COMPRESSOR 2.75 PO 11016194 SKU 44411-CC HS CODE 830590 MAGNETS HD ASST 30PK PO 11016194 SKU 28703-CC HS CODE 850519 PAPER CLIPS TRANSLUCENT PVC COATED ASST 600PK PO 11016194 SKU 28702-CC HS CODE 830590 HS CODE 940320 36PK GLUE STICK CLEAR 8G X 36 | 2183 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 21-01-2019 | 842230 | TAPE DISPENSER BULK PACK TAPE DISPENSER BULK PACK PO 11017659 SKU 10388-CC HS CODE 842230 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . 100CT SHEET PROTECTORS STANDARD GRADE PO 11017940 SKU 10524-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT MEDIUM BLACK OXIDE BINDER IN PAPER BOX PO 11017940 SKU 15351-CC HS CODE 830590 SMOKE CLIPBOARD 9X12 PO 11017940 SKU 11069-CC HS CODE 392610 CLEAR CLIPBOARD 9X12 PO 11017940 SKU 10526-CC HS CODE 392610 BLACK TAPE DISPENSER STANDARD PO 11017940 SKU 10566-CC HS CODE 392610 HEAVY DUTY UTILITY KNIFE PO 11017940 SKU 10619-CC HS CODE 821193 STPLS 3X5 LINE RULED INDEX CARDS 100 CT PO 11017940 SKU 50993-CC HS CODE 481190 . CLIPBOARD MEMO SIZE B AND B PO 11017940 SKU 21423-CC HS CODE 392610 . BINDERCLIPS MED 144CT PO 11017940 SKU 32003-CC HS CODE 830590 . SUCTION CUPS WITH HOOKS 6PK PO 11017940 SKU 19708-CC HS CODE 830250 NICKEL PLATED T-PINS 100CT 38.21MM PO 11017940 SKU 10819-CC HS CODE 731940 . 9IN CHROME LETTER OPENER PO 11017940 SKU 10618-CC HS CODE 821410 15MM BINDER CLIPS 60PC ASST COLOR PO 11017940 SKU 15347-CC HS CODE 830590 PUSH PINS ASST COLOR 500CT PO 11017940 SKU 20938-CC HS CODE 731940 MINI STAPLER BTS ASST PO 11017940 SKU 20570-CC HS CODE 847290 200CT SHEET PROTECTORS STANDARD GRADE PO 11017940 SKU 10525-CC HS CODE 392610 18PK GLUE STICK CLEAR PO 11017940 SKU 10449-CC HS CODE 350610 FULL STRIP STAPLER VALUE PK W REMOVER 1250 CT STAPLES PO 11017940 SKU 24548-CC HS CODE 847290 MINI BINDER CLIPS 9 16 INCH 144CT IN PAPER BOX PO 11017940 SKU 15338-CC HS CODE 830590 HD 3 HOLE ADJ PUNCH 30 SHEETS PO 11017940 SKU 24549-CC HS CODE 847290 9X12 ECON CLIPBD 2PK BLK ECON PO 11017940 SKU 10530-CC HS CODE 392610 POWER ASSISTED 3 HOLE PUNCH - 45 SHEET PO 11017940 SKU 20268-CC HS CODE 847290 ONE TOUCH STAPLE REMOVER WHITE PO 11017940 SKU 23444-CC HS CODE 847290 . 2 HOLE PUNCH BLACK PO 11017940 SKU 26637-CC HS CODE 847290 . PPR CLIP MAGNET LARGE 2.25IN 3 PACK PO 11017940 SKU 17676-CC HS CODE 850519 . METAL FULLSTRIP STAPLER PO 11017940 SKU 24547-CC HS CODE 847290 LETTER OPENER PLAS RZR 2PK PO 11017940 SKU 18006-CC HS CODE 821410 . SM BINDERCLIPS 40CT PO 11017940 SKU 10667-CC HS CODE 830590 . MED BINDERCLIPS 24CT PO 11017940 SKU 10668-CC HS CODE 830590 . LGE BINDERCLIPS 12CT PO 11017940 SKU 10669-CC HS CODE 830590 . ONE TOUCH 3 HOLE PUNCH 30 SHEET PO 11017940 SKU 26614-CC HS CODE 847290 GLUE STICK JUMBO 6PK PO 11017940 SKU 19959-CC HS CODE 350610 . DESKTOP TAPE DISPENSER BLACK PO 11017940 SKU 19070-CC HS CODE 392610 LEGAL SIZE ALUMINUM CLIPBOARD PO 11017940 SKU 28524-CC HS CODE 761699 . PLASTIC CLIPBOARD LETTER SIZE BLUE PO 11017940 SKU 28527-CC HS CODE 392610 PLASTIC CLIPBOARD LETTER SIZE PURPLE PO 11017940 SKU 28522-CC HS CODE 392610 FASTENER PRONG BASE 2.75X2 PO 11017940 SKU 44410-CC HS CODE 830590 . STAPLES 12IN FINGER GRIP RULER ASSORTED COLORS PO 11017940 SKU 51885-CC HS CODE 901780 . 8.5X11 GLUETOP CANARY 12 PK RECYCLED PO 11018135 SKU 11294-CC HS CODE 482010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 8.5X14 PERF PAD CANARY 12PK BLACK HEADER PO 11018135 SKU 26830-CC HS CODE 482010 5 TAB POLY HANGING FILE ASST 20 PO 11018135 SKU 13324-CC HS CODE 392610 ARC INDEX DIVIDERS LETTER ASST 5PK PO 11018135 SKU 20020-CC HS CODE 392610 ROTARY DESK ORGANIZER BLACK SMALL PO 11018138 SKU 10608-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT HEAVY SHEET PROTECTORS 100CT CLEAR PO 11018194 SKU 31866-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 3.3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 200 PO 11018194 SKU 34846-CC HS CODE 392610 SHEET PROTECTOR 3 HOLE PUNCH TOP LOAD PO 11018194 SKU 15943-CC HS CODE 392610 STANDARD WEIGHT NONSTICK POLY ECONOMY SEMI CL PO 11018194 SKU 17702-CC HS CODE 392610 PERMANENT MARKERS 12PK BLACK PO 11018205 SKU 10403-CC HS CODE 960820 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT ERASER ARROWHD CAP PK 12EA CD PINK PO 11018205 SKU 10903-CC HS CODE 392610 OVAL PENCIL SHARPENER SINGLE ASST PO 11018205 SKU 10896-CC HS CODE 821410 DRY ERASE MARKERS ASST 8 PK PO 11018205 SKU 25100-CC HS CODE 960820 WEDGE ERASERS PINK 3PK PO 11018205 SKU 10433-CC HS CODE 392610 PEN ROLLER OPTIFLOW BLACK 12PK PO 11018205 SKU 11529-CC HS CODE 960810 OPTI FLOW BLUE 12PK PO 11018205 SKU 11528-CC HS CODE 960810 ANCHOR COIL PEN BLACK 1PK PO 11018205 SKU 32809-CC HS CODE 960810 PENCILS 12PK MECHANICAL 0.7MM W ASST GRIPS PO 11018205 SKU 11454-CC HS CODE 960840 HYPE LIQ HI-L 5PK ASST PO 11018205 SKU 34657-CC HS CODE 960820 ANCHOR PEN W CHAIN AND BASE 1PK PO 11018205 SKU 31587-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 11018205 SKU 13561-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX RED PO 11018205 SKU 13562-CC HS CODE 960810 SONIX PEN RET GEL 12PK CHIP BOX BLUE PO 11018205 SKU 13563-CC HS CODE 960810 SPLS NO DRIP ROLL ON GLUE DISP 2PK PO 11018205 SKU 52084-CC HS CODE 350610 CAP ERASERS ASST 12PK PO 11018205 SKU 10432-CC HS CODE 392610 MECHANICAL PENCIL 0.7MM POSTSCRIPT PO 11018205 SKU 18168-CC HS CODE 960840 PEN BALLPOINT RETRACTABLE MED BLACK 12PK PO 11018205 SKU 18262-CC HS CODE 960810 MARKER 12PK ULTRA FINE TIP BLACK PO 11018205 SKU 17631-CC HS CODE 960820 MARKER DRY ERASE CHISEL TIP RED 12PK PO 11018205 SKU 18887-CC HS CODE 960820 MARKER DRY ERASE CHISEL TIP BLUE 12PK PO 11018205 SKU 18888-CC HS CODE 960820 MARKER PERMANENT FINE PEN STYLE 12PK BLACK PO 11018205 SKU 20468-CC HS CODE 960820 GEL PEN 36CT FOLDING CASE 3 LAYERS PO 11018205 SKU 20197-CC HS CODE 960810 PERMANENT MARKERS 12PK ASST PO 11018205 SKU 10404-CC HS CODE 960820 PERM MARKERS BLACK 24 PK PO 11018205 SKU 26937-CC HS CODE 960820 PERM MARKERS BLACK BULLET TIP 36PK PO 11018205 SKU 26938-CC HS CODE 960820 HYPE HIGHLIGHTERS CHISEL TIP GREEN 12PK PO 11018205 SKU 28559-CC HS CODE 960820 HYPE HIGHLIGHTER TANK GRIP CHISEL ASST 5PK PO 11018205 SKU 29228-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 11018205 SKU 29203-CC HS CODE 960820 HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 11018205 SKU 29204-CC HS CODE 960820 REMARX DRY ERASE PEN STYLE ASST FINE 4PK PO 11018205 SKU 29207-CC HS CODE 960820 REMARX DRY ERASE TANK CHISEL TIP BLACK 12PK PO 11018205 SKU 29211-CC HS CODE 960820 OPTIFLOW RB STICK 0.5MM CONICAL ASST 5PK PO 11018205 SKU 29319-CC HS CODE 960810 HYPE HIGHLIGHTER SLIM ASST. 5PK PO 11018205 SKU 29349-CC HS CODE 960820 AURA GEL RT MED 0.7MM RED 12PK PO 11018205 SKU 50368-CC HS CODE 960810 BALLPOINT RT GRIP 1.0MM ASST 50PK PO 11018205 SKU 50371-CC HS CODE 960810 HIGHLIGHTER PEN-STYLE GRIP CHISEL ASST 6PK PO 11018205 SKU 50372-CC HS CODE 960820 HIGHLIGHTER PEN-STYLE GRIP CHISEL YELLOW 12PK PO 11018205 SKU 50373-CC HS CODE 960820 BALLPOINT PEN RETRACTABLE MEDIUM 1.0MM 12CT BLACK PO 11018205 SKU 50793-CC HS CODE 960810 BALLPOINT PEN RETRACTABLE MEDIUM 1.0MM 12CT RED PO 11018205 SKU 50792-CC HS CODE 960810 BALLPOINT RT FINE 0.7MM BLACK 12PK PO 11018205 SKU 50786-CC HS CODE 960810 STAPLES BALLPOINT RT MED BLACK 12PK PO 11018205 SKU 50790-CC HS CODE 960810 BALLPOINT RT FINE 0.7MM BLUE 12PK PO 11018205 SKU 50788-CC HS CODE 960810 BALLPOINT PEN RETRACTABLE MEDIUM 1.0MM 12CT BLUE PO 11018205 SKU 50794-CC HS CODE 960810 BOARD ERASER PO 11018232 SKU 13612-CC HS CODE 630790 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT DRY ERASE EASEL FOLD TO TABLE PO 11018232 SKU 52999-CC HS CODE 961000 LAZYBOY BRADLEY PO# 11005453 ITEM# 44762-CC SKU# 1104593 PO# HWFK18 QTY 5 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CHAIR LAZYBOY WINSTON EXECUTIVE BROWN PO# 11005453 ITEM# 44763-CC SKU# 1200191 PO# HWFK18 QTY 4 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LAZYBOY BRADLEY BLACK PO# 11005453 ITEM# 46089-CC SKU# 1677790 PO# HWFK18 QTY 56 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LAZYBOY BRADLEY BLACK PO# 11005720 ITEM# 44762-CC SKU# 1104593 PO# HWGU73 QTY 2 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS DORMEO ESPO OCTASPRING EXECUTIVE CHAIR PO# 11005502 ITEM# 47055- CC SKU# 1977866 PO# HWFT25 QTY 2 PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LAZYBOY BRADLEY BLACK PO# 11006109 ITEM# 46089-CC SKU# 1677790 PO# HWIZ90 QTY 80 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DESCRIPTION SIT STAND ADJUSTABLE DESKTOP PO HWBM02 PO 11004838 SKU 2447503 SKU 44901-CC HTS 847989 NO SWPM DESCRIPTION SIT STAND DESK RISER MEDIUM BLACK PO HWBM02 PO 11004838 SKU 2452742 SKU 50710-CC HTS 847989 NO SWPM DESCRIPTION 22 TO 27IN FLDR FRAME LETTER 2PK PO HXPK36 PO 11008380 SKU 177311 SKU 45434-CC HS CODE 8304000000 NO SWPM DESCRIPTION GOLD FILE SORTER PO HXPK36 PO 11008380 SKU 2770367 SKU 51866-CC HS CODE 8304000000 NO SWPM DESCRIPTION BP STICK MED 1.0 BLUE V.2 60PK PO HYFP25 PO 11008724 SKU 2072185 SKU 29248-CC HS 960810 NO SWPM DESCRIPTION BP STICK MED 1.0 BLUE V.2 12PK PO HYFP25 PO 11008724 SKU 2072213 SKU 29253-CC HS 960810 DESCRIPTION BP STICK MED 1.0 BLK V.2 12PK PO HYFP25 PO 11008724 SKU 2072214 SKU 29256-CC HS 960810 DESCRIPTION BALLPOINT STICK PEN 1.0MM MED RED 12PK PO HYFP25 PO 11008724 SKU 2498038 SKU 50778-CC HS 960810 EXECUTIVE CHAIR BEAUTYREST ROYO BIG AND TALL BLACK PO#11002288 ITEM# 60003-CC SKU# 24376320 PO# HUCJ71 QTY 16PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LAZYBOY BRADLEY BLACK PO# 11004954 ITEM# 46089-CC SKU# 1677790 PO# HWCM35 QTY 12 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LAZYBOY BRADLEY PO# 11005130 ITEM# 44762-CC SKU# 1104593 PO# HWDU63 QTY 5 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CHAIR LAZYBOY WINSTON EXECUTIVE BROWN PO# 11005130 ITEM# 44763-CC SKU# 1200191 PO# HWDU63 QTY 4 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LAZYBOY BRADLEY BLACK PO# 11005130 ITEM# 46089-CC SKU# 1677790 PO# HWDU63 QTY 35 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. EXECUTIVE CHAIR DORMEO ESPO OCTASPRING PO# 11005176 ITEM# 48459-CC SKU# 2472538 PO# HWDV88 QTY 38 PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. STANDARD VIEW BINDER 1.0 INCH BLACK PO 11018343 SKU 26431-CC HS CODE 482030 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT STANDARD BINDER 1.0 INCH BLUE - LH PO 11018343 SKU 26409-CC HS CODE 482030 STANDARD VIEW BINDER 1.0 INCH BLUE PO 11018343 SKU 26433-CC HS CODE 482030 STANDARD VIEW BINDER 3 INCH WHITE PO 11018343 SKU 26450-CC HS CODE 482030 STANDARD VIEW BINDER 3 INCH BLACK PO 11018343 SKU 26449-CC HS CODE 482030 STANDARD VIEW BINDER 2 INCH WHITE PO 11018343 SKU 26444-CC HS CODE 482030 STANDARD VIEW BINDER 2 INCH BLACK PO 11018343 SKU 26443-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH WHITE PO 11018343 SKU 26438-CC HS CODE 482030 STANDARD VIEW BINDER 1.5 INCH BLACK PO 11018343 SKU 26437-CC HS CODE 482030 STANDARD VIEW BINDER 1.0 INCH WHITE PO 11018343 SKU 26432-CC HS CODE 482030 STANDARD VIEW BINDER 0.5 INCH PERIWINKLE PO 11018343 SKU 26429-CC HS CODE 482030 STANDARD VIEW BINDER MEMO SIZE 1.0 INCH BLACK PO 11018343 SKU 26454-CC HS CODE 482030 STANDARD VIEW BINDER MEMO SIZE 1.0 INCH WHITE PO 11018343 SKU 26457-CC HS CODE 482030 LA-Z-BOY MODERN COMO MANAGER CHAIR, STUDIO GRAY PO# 11004380 ITEM# LF50229-CC SKU# 24355399 PO# 16PCS HS CODE 94013000 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. LAZYBOY BRADLEY BLACK PO# 11004831 ITEM# 46089-CC SKU# 1677790 PO# HWBL92 QTY 12 PCS HS CODE 94016110 FREIGHT COLLECT COUNTRY OF ORIGIN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DESCRIPTION VERTICAL FILE CABINET LETTER 4 DRAWER BLACK 26.5IN D PO HWBL23 PO 11004795 SKU 495795 SKU 13444D-CC HS 940310 NO SWPM TAPE DISPENSER BULK PACK TAPE DISPENSER BULK PACK | 1516 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 22-01-2019 | 071219 | 7648 PCS OF ADULT UNISEX CAP INVOICE NO UNINK18127013 1200 PCS OF BOYS POLYESTER TOP INVOICE NO TMV62691218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 546 PCS OF MENS POLYESTER TOP INVOICE NO TMV58691218 1510 PCS OF MENS POLYESTER TOP INVOICE NO TMV57471218 2516 PCS OF MENS POLYESTER TOP INVOICE NO TMV58651218 12077 PCS OF MENS POLYESTER TOP INVOICE NO TMV57821218 1621 PCS OF BOYS POLYESTER TOP INVOICE NO TMV62681218 1800 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV59761218 444 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813606 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 2018 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120586 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI 1153 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120585 800 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22385 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 2295 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V21154 972 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V22762 468 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813740 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED PROVINCE1572 PCS OF WOMENS POLYESTER TOP INVOICE NO VA18120603 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI SOCCER BALL 1949 PCS OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO TOIN1803056 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, 1800 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813599 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED PROVINCE VUNG TAU, BR-VT PROVINCE,VIETNAMMENS POLYESTER TOP FREIGHT AS ARRANGED PLANT 1010 1005 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHS071219 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT 1160 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHE071219 12640 PCS OF MENS POLYESTER TOP INVOICE NO VPAHQ071219 825 EA-EACH OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO N8VUSR151A SHIPPER ALL WELLS INTERNATIONAL CO.,LTD NO 81 RD, TOC TIEN COMMUNE, PHU MY TOWN, BA RIA - VUNG TAU PROVINCE, SOCCER BALL 4341 EA-EACH OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO N8VUSR162A SOCCER BALL 772 EA-EACH OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO N8VUSR140A 1512 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813565 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 342 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813584 SOCCER BALL 381 PCS OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO TOIN1803012 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, 500 PCS OF YOUTH UNISEX CAP INVOICE NO UNINK18127016 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE, PROCESSING ZONE, DIST 7, HCMC, VIETNAM VIET NAM VUNG TAU, BR-VT PROVINCE,VIETNAM VIETNAM | 2229 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 640411 | T-SHIRT GIRL KNIT,T-SHIRT GIRLS KNITTED SOCKS LADIES KNITTED,SOCKS BOYS KNITTED DRESS GIRL WOVEN TROUSERS GIRL WOVEN CAP BOY WOVEN,CAP GIRL WOVENTROUSERS WOMENS KNITTED T-SHIRT MENS KNITTED PULLOVER MENS KNITTED DRESS LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN TROUSERS WOMEN WOVEN,TROUSERS WOMENS WOVEN SHIRT MENS WOVEN BLOUSE LADIES WOVEN SHOES WOMEN,FOOTWEAR COLAB NL FRANCINE ESPADRILLE S CAP MEN WOVENDISPLAY HANGER DISPLAY BLOCKDISPLAY HANGER DISPLAY BLOCKTROUSERS WOMENS KNITTED T-SHIRT WOMENS KNITTED PULLOVER LADIES KNITTED PULLOVER LADIES KNITTED,TANK TOP WOMENS KNITTED JACKET MENS WOVEN BLOUSE LADIES WOVEN SHOES LADIES,SHOES SHOES CAP MENS WOVEN,CAP MEN WOVEN | 1780 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 000000 | DESCRIPTION SIT STAND ADJUSTABLE DESKTOP PO DESCRIPTION SIT STAND DESK RISER MEDIUM BLAC UPHOLSTERED OFFICE CHAIR PO HWBL50 PO 11004 HIGH BACK LEATHER EXECUTIVE CHAIR PO HWBL50 HIGH BACK EXECUTIVE CHAIR PO HWBL50 PO 1100 DESCRIPTION STANDARD COMBO WHITEBOARD NATURA DESCRIPTION STANDARD COMBO WHITEBOARD NATURA DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD BLA DESCRIPTION STANDARD MELAMINE WHITEBOARD BLA DESCRIPTION STANDARD MELAMINE WHITEBOARD BLA LA Z BOY MODERN COMO MANAGER CHAIR, STUDIO GR DESCRIPTION MICROFIBER CLOTH GREEN 12PK PO DESCRIPTION MICROFIBER CLOTH BLUE 12PK PO H DESCRIPTION MICROFIBER CLOTH BLUE 12PK PO H LA Z BOY MODERN COMO MANAGER CHAIR, BLACK PO LA Z BOY MODERN COMO MANAGER CHAIR, BLACK PO LA Z BOY MODERN COMO MANAGER CHAIR, STUDIO GR DESCRIPTION 2019 2020 ACADEMIC MONTHLY DESK DESCRIPTION 2019 2020 ACADEMIC MONTHLY WALL DESCRIPTION PLANNER AY 20 PURPLE WEEKLY 7X9 DESCRIPTION PLANNER AY20 BLK WEEKLY 7X9 PO DESCRIPTION PLANNER AY20 BLK WEEKLY 8X11 PO DESCRIPTION PLANNER AY20 BLUE WEEKLY 8X11 PO DESCRIPTION VERTICAL FILE CABINET LETTER 4 D TAPE DISPENSER BULK PACK PO 11015485 SKU 1038 5PK PROJECT JACKETS LETTER SIZE CLEAR PO 1101 FILE JACKET POLY 1IN LTR PO 11016137 SKU 1837 SONIX PEN RET GEL 12PK CHIP BOX BLUE PO 11016 DRY ERASE MARKER GRIPPED ASST 6PK PO 11016146 MARKER PERMANENT FINE PEN STYLE 12PK BLACK PO BALLPOINT RT FINE 0 7MM BLACK 12PK PO 1101614 BLACK TAPE DISPENSER STANDARD PO 11016171 SKU FULL STRIP STAPLER VALUE PK W REMOVER 1250 CT CLEAR CLIPBOARD 9X12 PO 11016172 SKU 10526 CC CLIPBOARD MEMO SIZE B AND B PO 11016172 SKU 2 ASST BINDER CLIPS BLACK 60PC 75 AND 1IN PO 1 BINDERCLIPS SMALL 144CT PO 11016172 SKU 32002 200CT SHEET PROTECTORS STANDARD GRADE PO 1101 26 6 STANDARD STAPLES 10000 PCS 2 BOX SHINK P 9X12 ECON CLIPBD 2PK BLK ECON PO 11016172 SKU ERASER ARROWHD CAP PK 12EA CD PINK PO 1101622 HYPE TANK HI L 12PK YELLOW PO 11016223 SKU 10 HYPE TANK HILIGHTER 12PK ASST PO 11016223 SKU PEN ROLLER OPTIFLOW BLACK 12PK PO 11016223 SK OPTI FLOW BLUE 12PK PO 11016223 SKU 11528 CC PEN ROLLER OPTIFLOW RED 12PK PO 11016223 SKU PENCILS 12PK MECHANICAL 0 7MM W ASST GRIPS PO HYPE LIQ HI L 5PK ASST PO 11016223 SKU 34657 ANCHOR PEN W CHAIN AND BASE 1PK PO 11016223 S ANCHOR PEN REFILL 1PK PO 11016223 SKU 31642 C SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 1101 SONIX PEN RET GEL 12PK CHIP BOX BLUE PO 11016 MARKER DRY ERASE CHISEL TIP BLUE 12PK PO 1101 DRY ERASE MARKER GRIPPED ASST 6PK PO 11016223 MARKER PERMANENT FINE PEN STYLE 12PK BLACK PO PERM MARKERS BLACK 24 PK PO 11016223 SKU 2693 PERM MARKERS BLACK BULLET TIP 36PK PO 1101622 DRY ERASE MARKERS SLIM 24PK COLOR BOX PO 1101 HYPE HIGHLIGHTER SLIM YELLOW 5PK PO 11016223 REMARX DE MARKER W BRUSH MAGNET BLK 4PK PO 11 HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 1 HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 110 REMARX DRY ERASE TANK CHISEL TIP BLACK 12PK P OPTIFLOW RB STICK 0 5MM CONICAL ASST 5PK PO 1 BALLPOINT RT GRIP 1 0MM ASST 50PK PO 11016223 HIGHLIGHTER PEN STYLE GRIP CHISEL ASST 6PK PO HIGHLIGHTER PEN STYLE GRIP CHISEL YELLOW 12PK BALLPOINT PEN RETRACTABLE MEDIUM 1 0MM 12CT B BALLPOINT RT FINE 0 7MM BLACK 12PK PO 1101622 STAPLES BALLPOINT RT MED BLACK 12PK PO 110162 BALLPOINT PEN RETRACTABLE MEDIUM 1 0MM 12CT B 200CT SHEET PROTCTRS 75301 ECONOMY GRADE PO 1 TWO POCKET PORTFOLIO LETTER METALLIC BLUE PO 100CT SHEET PROTECTORS STANDARD GRADE PO 1101 5PK STAPLES 25000 PC PO 11016354 SKU 10807 CC SMOKE CLIPBOARD 9X12 PO 11016354 SKU 11069 CC BLACK TAPE DISPENSER STANDARD PO 11016354 SKU 100 CT PUSH PINS ASSORTED PO 11016354 SKU 105 STPLS 4X6 BLANK INDEX CARDS 500 CT PO 1101635 SMALL CLIP DISPENSER W50 VINYL PAPER CLIPS PO CLIPBOARD MEMO SIZE B AND B PO 11016354 SKU 2 PREMIUM ONE HOLE PUNCH PO 11016354 SKU 10577 STANDARD STAPLES 5000CT PO 11016354 SKU 10848 STAPLE REMOVER VALUE PACK PO 11016354 SKU 105 200CT SHEET PROTECTORS STANDARD GRADE PO 1101 18PK GLUE STICK CLEAR PO 11016354 SKU 10449 C FULL STRIP STAPLER VALUE PK W REMOVER 1250 CT CARTON CUTTER 12PK PO 11016354 SKU 17548 CC H REFILL BLADES UTILTY KNIFE 100PK PO 11016354 JUMBO VINYL PAP CLIPS TUB 200C PO 11016354 SK MINI BINDER CLIPS 9 16 INCH 144CT IN PAPER BO HD 3 HOLE ADJ PUNCH 30 SHEETS PO 11016354 SKU POP UP DISPENSER IN PAPER BOX PO 11016354 SKU 26 6 STANDARD STAPLES 10000 PCS 2 BOX SHINK P 9X12 ECON CLIPBD 2PK BLK ECON PO 11016354 SKU POWER ASSISTED 3 HOLE PUNCH 45 SHEET PO 110 STPLS 4X6 LINE RULED ASST PASTEL INDEX CARDS 2 HOLE PUNCH BLACK PO 11016354 SKU 26637 CC H SM BINDERCLIPS 40CT PO 11016354 SKU 10667 CC MED BINDERCLIPS 24CT PO 11016354 SKU 10668 CC ONE TOUCH 3 HOLE PUNCH 30 SHEET PO 11016354 S GLUE STICK JUMBO 6PK PO 11016354 SKU 19959 CC LETTER SIZE CLIPBOARD BLACK 6PK PO 11016354 S PLASTIC CLIPBOARD LANDSCAPE BK PO 11016354 SK FASTENER SELF ADHESIVE 2 75X1 PO 11016354 SKU STANDARD VIEW BINDER 0 5 INCH WHITE PO 110163 STANDARD VIEW BINDER 1 5 INCH WHITE PO 110163DESCRIPTION BP STICK MED 1 0 BLK V 2 12PK PO DESCRIPTION SIT STAND DESK RISER MEDIUM BLAC UPHOLSTERED OFFICE CHAIR PO HWDT59 PO 11005 HIGH BACK LEATHER EXECUTIVE CHAIR PO HWDT59 HIGH BACK EXECUTIVE CHAIR PO HWDT59 PO 1100 DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION STANDARD MELAMINE WHITEBOARD ALU DESCRIPTION SIT STAND DESK RISER MEDIUM BLAC DESCRIPTION STANDARD CORK BULLETIN BOARD ALU DESCRIPTION STANDARD CORK BULLETIN BOARD BLA DESCRIPTION VERTICAL FILE CABINET LETTER 5 D TAPE DISPENSER BULK PACK PO 11015475 SKU 1038 2IN TAPE DISPENSER COMFORT GRIP PO 11015475 S OFFICE PRO EXPANDING FILE SIZE BLACK PO 11015 SPLS SIDEOPEN ENV LGL ASST 5 PO 11016089 SKU 3 TAB FOLDER LTR POLY ASST 24 PK PO 11016089 2 318ENVELOPE POLY SIDE OPN LTR CLR PO 110160 5PK PROJECT JACKETS LETTER SIZE CLEAR PO 1101 POLY FILE FOLDER POCKETS 10PK ASSORTED SOLID EXP POLY WALLET LTR BLACK ONLY PO 11016089 SK FILE JACKET POLY 1IN LTR PO 11016089 SKU 1837 HOLDER BUSINESS CARD CLEAR PO 11016251 SKU 18 100CT SHEET PROTECTORS STANDARD GRADE PO 1101 5PK STAPLES 25000 PC PO 11016299 SKU 10807 CC SMOKE CLIPBOARD 9X12 PO 11016299 SKU 11069 CC CLEAR CLIPBOARD 9X12 PO 11016299 SKU 10526 CC CONTEMPORARY STANDUP STAPLER BLACK PO 1101629 100 CT PUSH PINS CLEAR PO 11016299 SKU 10540 STPLS 5X8 BLANK INDEX CARDS 500 CT PO 1101629 STPLS 4X6 BLANK INDEX CARDS 500 CT PO 1101629 STPLS 3X5 LINE RULED INDEX CARDS 500 CT PO 11 HEAVY DUTY UTILITY KNIFE PO 11016299 SKU 1061 STPLS 3X5 LINE RULED INDEX CARDS 100 CT PO 11 FLAT STYLE STAPLE REMOVER W MAGNET PO 1101629 CLIPBOARD MEMO SIZE B AND B PO 11016299 SKU 2 4 PACK GLUE STICK CLEAR PO 11016299 SKU 10445 PREMIUM ONE HOLE PUNCH PO 11016299 SKU 10577 NO 1 MAGNETIC BULLDOG CLIPS METALLIC ASST 3PK STANDARD STAPLES 5000CT PO 11016299 SKU 10848 JUMBO VINYL PAPERCLIPS 500CT PET TUB PO 11016 BINDERCLIPS SMALL 144CT PO 11016299 SKU 32002 BOOK RINGS 2IN 9CT PO 11016299 SKU 32008 CC H MINI STAPLER BTS ASST PO 11016299 SKU 20570 C 200CT SHEET PROTECTORS STANDARD GRADE PO 1101 2 HOLE PUNCH BLACK PO 11016299 SKU 10354 QCC 18PK GLUE STICK CLEAR PO 11016299 SKU 10449 C FULL STRIP STAPLER VALUE PK W REMOVER 1250 CT REFILL BLADES UTILTY KNIFE 100PK PO 11016299 FLAT STYLE STAPLE REMOVER W MAGNET PO 1101629 JUMBO VINYL PAP CLIPS TUB 200C PO 11016299 SK HEAVY DUTY 3 HOLE PUNCH W GRIP PO 11016299 SK TAPE DISPENSER BLACK CONTOUR PO 11016299 SKU MINI BINDER CLIPS 9 16 INCH 144CT IN PAPER BO HD 3 HOLE ADJ PUNCH 30 SHEETS PO 11016299 SKU HIGH CAPACITY 60 SHEET STAPLES 3000 PCS PO 11 13MM BINDER CLIPS 100PC BLACK PO 11016299 SKU 9X12 ECON CLIPBD 2PK BLK ECON PO 11016299 SKU HIGH END ADJUSTABLE 3 HOLE PUNCH PO 11016299 POWER ASSISTED 3 HOLE PUNCH 45 SHEET PO 110 STPLS 4X6 LINE RULED ASST PASTEL INDEX CARDS 3 HOLE PUNCH ADJUSTABLE BLACK PO 11016299 SKU 2 HOLE PUNCH BLACK PO 11016299 SKU 26637 CC H CLIP BARREL NO2 2 25IN MAGNETIC 12PK PO 11016 CLIP BARREL NO 1 1 25 MAGNETIC 18PK PO 110162 DELUXE HAND STAPLER PO 11016299 SKU 24546 CC SM BINDERCLIPS 40CT PO 11016299 SKU 10667 CC VALUEPACK BINDER CLIPS 20PCS 125 COATED P PO ONE TOUCH 3 HOLE PUNCH 30 SHEET PO 11016299 S GLUE STICK JUMBO 6PK PO 11016299 SKU 19959 CC STPLS 3X5 LINE RULED ASST NEON INDEX CARDS 30 ONE TOUCH PREMIUM STAPLES 5000 QTY PO 1101629 LETTER SIZE CLIPBOARD BLACK 6PK PO 11016299 S COUNTERFEIT MONEY CHECKER BLACK 3PC BLISTER C CLIPBOARD LETTER SIZE CLEAR PO 11016299 SKU 2 ALUMINUM DOCUMENT CASE GRAY PO 11016299 SKU 2 CLIPBOARD STORAGE BOX BLACK PO 11016299 SKU 2 PLASTIC CLIPBOARD LETTER SIZE BLUE PO 1101629 PLASTIC CLIPBOARD LETTER SIZE PURPLE PO 11016 LETTER SIZE ALUMINUM CLIPBOARD PO 11016299 SK FASTENER PRONG BASE 2 75X2 PO 11016299 SKU 44 FASTENER SELF ADHESIVE 2 75X1 PO 11016299 SKU ALUM CLIPBOARD SD LOAD 5 6X9 5 PO 11016299 SK CLIPBOARD PLASTIC LETTER SIZE NEON YELLOW PO STAPLES 12IN STAINLESS STEEL CORK BASE PO 110 STAPLES 12IN FINGER GRIP RULER ASSORTED COLOR STAPLES 12IN PLASTIC RULER ASSORTED COLORS PO CORK BULLETIN BOARD BLACK SILVER FRAME 17IN X STANDARD STEEL WHITEBOARD BLACK ALUMINUM FRAM STANDARD STEEL WHITEBOARD ALUMINUM FINISH FRA EXPANDING CRATE ON WHEELS BLACK PO 11016314 S 100 CT PUSH PINS ASSORTED COLORS PO 11016314 100 CT PUSH PINS CLEAR PO 11016314 SKU 11172 BOARD ERASER PO 11016314 SKU 13612 CC HS CODE ALUMINUM POSTER FRAME 24IN X 36IN PO 11016314 SILVER DRY ERASE PRESENTATION EASEL 4 LEG PO HEAVY DUTY INSTANT DISPLAY EASEL BLACK PO 110 BOARD ERASER PO 11016326 SKU 13612 CC HS CODE 8 5X11 GLUETOP CANARY 12 PK RECYCLED PO 11016 8 5X14 PERF PAD CANARY 12PK BLACK HEADER PO 1 PERMANENT MARKERS 12PK BLACK PO 11016348 SKU OVAL PENCIL SHARPENER SINGLE ASST PO 11016348 DRY ERASE MARKERS ASST 8 PK PO 11016348 SKU 2 PEN RETRACT 12PK 7MM BLACK LOW VISCOSITY INK HYPE TANK HILIGHTER 12PK ASST PO 11016348 SKU PEN ROLLER OPTIFLOW BLACK 12PK PO 11016348 SK GEL STICKS GRIP BLACK 12PK PO 11016348 SKU 11 HYPE LIQ HI L 5PK ASST PO 11016348 SKU 34657 SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 1101 SONIX PEN RET GEL 12PK CHIP BOX RED PO 110163 SONIX PEN GEL STICK 12PK BLACK PO 11016348 SK HYPE LIQ HL ASST 12PK PET BLISTERCARD PO 1101 PEN BALLPOINT RETRACTABLE MED BLUE 12PK PO 11 PEN BALLPOINT RETRACTABLE MED BLACK 12PK PO 1 MARKER 12PK ULTRA FINE TIP BLACK PO 11016348 PERMANENT MARKER 12CT BLUE REGULAR SIZE PO 11 PERMANENT MARKER GRIPPED ASST 6PK PO 11016348 ANCHOR PEN W CHAIN AND BASE 1PK PO 11016348 S MARKER PERMANENT FINE PEN STYLE 12PK BLACK PO PERM MARKERS BLACK 24 PK PO 11016348 SKU 2693 PERM MARKERS BLACK BULLET TIP 36PK PO 1101634 BALLPOINT PEN 12PK V3 1 0MM BLACK PO 11016348 BALLPOINT PEN 12PK V3 1 0MM RED PO 11016348 S HYPE HIGHLIGHTERS CHISEL TIP LAVENDER 12PK PO HYPE HIGHLIGHTER SLIM YELLOW 5PK PO 11016348 REMARX DE MARKER W BRUSH MAGNET ASST 4PK PO REMARX DRY ERASE TANK CHISEL ASST 4PK PO 1101 DURAMARK PEN STYLE ULTRA FINE TIP BLK 8PK PO HYPE HIGHLIGHTER TANK GRIP CHISEL YELLOW 5PK HYPE HIGHLIGHTER TANK GRIP CHISEL ASST 5PK PO HYPE HIGHLIGHTER TANK CHISEL YELLOW 12PK PO 1 HYPE HIGHLIGHTER TANK CHISEL ASST 12PK PO 110 MECH PENCIL CLUTCH 0 5MM 12PK PO 11016348 SKU HIGHLIGHTER PEN STYLE GRIP CHISEL ASST 6PK PO HIGHLIGHTER PEN STYLE GRIP CHISEL YELLOW 12PK BP STICK MED 1 0 BLK V 2 60PK PO 11016348 SKU BALLPOINT PEN RETRACTABLE MEDIUM 1 0MM 12CT B BALLPOINT RT FINE 0 7MM BLACK 12PK PO 1101634 STAPLES BALLPOINT RT MED BLACK 12PK PO 110163 BALLPOINT RT FINE 0 7MM BLUE 12PK PO 11016348 BALLPOINT PEN RETRACTABLE MEDIUM 1 0MM 12CT B STANDARD VIEW BINDER 1 0 INCH BLACK PO 110166 STANDARD VIEW BINDER 0 5 INCH WHITE PO 110166 STANDARD BINDER 2 0 INCH BLUE PO 11016686 SKU STANDARD VIEW BINDER 1 5 INCH ORANGE PO 11016 STANDARD VIEW BINDER 1 5 INCH WHITE PO 110166 STANDARD VIEW BINDER 1 5 INCH BLUE PO 1101668 STANDARD VIEW BINDER 1 5 INCH BLACK PO 110166 STANDARD VIEW BINDER 1 0 INCH WHITE PO 110166 STANDARD VIEW BINDER 1 0 INCH CHARTREUS PO 11 STPLS STAN VIEW BNDR 3IN GRN PO 11016686 SKU STANDARD VIEW BINDER MEMO SIZE 1 0 INCH BLACK STANDARD VIEW BINDER MEMO SIZE 1 0 INCH WHITE 5 PACK POLY BINDER SLASH POCKETS ASSORTED P STPLS STAN BINDER 2IN BURG PO 11016686 SKU 26 STPLS STAN VIEW BNDR 1 5IN WHT RND RNG PO 110 200CT SHEET PROTCTRS 75301 ECONOMY GRADE PO 1 2 8 MIL SHEET PROTECTORS 200 PCS PO 11016690 DISPLAY PROTECTOR 10PK PO 11016690 SKU 15945 HEAVY SHEET PROTECTORS 100CT CLEAR PO 1101669 3 3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 20 3 3 MIL 50CT SHEET PROTECTORS NON GLARE PO 11 JOB TICKET HOLDER SEWN 9X12 25PK PO 11016690 SIDE LOCK REPORT COVER BLUE 5PK PO 11016690 S 200CT SHEET PROTCTRS 75301 ECONOMY GRADE PO 1 SLIDE LOCK REPORT COVERS CLR PO 11016701 SKU DISPLAY PROTECTOR 10PK PO 11016701 SKU 15945 HEAVY SHEET PROTECTORS 100CT CLEAR PO 1101670 3 3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 20 TWO POCKET PORTFOLIO LETTER METALLIC BLUE PO 3 3MIL HEAVY DUTY SHEET PROTECTORS PACK OF 20 100 PK 3 3 MIL NON GLARE HW SHEET PROTECTORS JOB TICKET HOLDER SEWN 9X12 25PK PO 11016701 COMPOSTABLE HOT DRINK CUP 10OZ 50PCS PO 11015 COMPOSTABLE HOT DRINK CUP 12OZ 50PCS PO 11015 COMPOSTABLE HOT DRINK CUP LID 10 12 16OZ 50PC | 3057 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 24-01-2019 | 870323 | FREIGHT COLLECT 5 CARTON 42.65 KGS 0.22 CBM FREIGHT AS ARRANGED PLANT: 1017 314 PCS OF MENS POLYESTER BOTTOM INVOICE NO: GQ18121287VT SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 7 CARTON 68.52 KGS 0.37 CBM 504 PCS OF MENS POLYESTER BOTTOM INVOICE NO: GQ18121288VT 4 CARTON 25.13 KGS 0.16 CBM 248 PCS OF WOMENS POLYESTER BOTTOM INVOICE NO:GQ18121288VT 20 CARTON 187.67 KGS 1.44 CBM 640 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18V23353 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 9 CARTON 69.34 KGS 0.45 CBM 263 PCS OF WOMENS POLYESTER TOP INVOICE NO: GQ18121129V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 12 CARTON 119.6 KGS 0.66 CBM 477 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121129V 11 CARTON 128.56 KGS 0.81 CBM 536 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121129VA 8 CARTON 61.98 KGS 0.59 CBM 258 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121129VA 5 CARTON 41.33 KGS 0.37 CBM 312 PCS OF BOY S POLYESTER TOP INVOICE NO: GQ18121129VA 11 CARTON 115.05 KGS 0.81 CBM 495 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121129VA 30 CARTON 320.17 KGS 2.22 CBM 1181 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121129VA 5 CARTON 41.33 KGS 0.37 CBM 312 PCS OF BOY S POLYESTER TOP INVOICE NO: GQ18121129V 9 CARTON 90.78 KGS 0.67 CBM 334 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121129V 21 CARTON 138.54 KGS 1.01 CBM 1060 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO: 18V23348 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 10 CARTON 44.49 KGS 0.48 CBM 373 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V23349 10 CARTON 66.67 KGS 0.49 CBM 541 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO: 18V23350 13 CARTON 71.65 KGS 0.8 CBM 552 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO: 18V23357 14 CARTON 83.04 KGS 0.75 CBM 341 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18V23354 26 CARTON 142.07 KGS 1.55 CBM 1060 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO: 18V23359 126 CARTON 672.19 KGS 4.98 CBM 1459 EA OF MENS POLYESTER TOP INVOICE NO: AEAV13599 SHIPPER: ASIA GARMENT MANUFACTURER VIET NAM CO., LTD LOT 102/6-1 ROAD NO 2, AMATA INDUSTRIAL ZONE LONG BINH WARD, BIEN WARD, BIEN HOA CITY,DONG NAI PROVINCE 26 CARTON 154.91 KGS 1.87 CBM 290 EA OF MENS POLYESTER TOP INVOICE NO: AEAV13598 8 CARTON 41.96 KGS 0.5 CBM 264 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1687 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 5 CARTON 32.83 KGS 0.3 CBM 311 PCS OF WOMENS POLYESTER BOTTOM INVOICE NO: VA18120832 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE 20 CARTON 97.6 KGS 0.75 CBM 1067 PCS OF WOMENS POLYESTER BOTTOM INVOICE NO: VA18120831 15 CARTON 99.89 KGS 0.57 CBM 551 PCS OF WOMENS POLYESTER BOTTOM INVOICE NO: VA18120833 11 CARTON 83.55 KGS 0.68 CBM 824 PCS OF MENS POLYESTER BOTTOM INVOICE NO: VE18120595 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1 IX-2 IX-3 IX-4, MY XUAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM 15 CARTON 87.91 KGS 0.75 CBM 978 PCS OF WOMENS POLYESTER BOTTOM INVOICE NO: VA18120830 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE 15 CARTON 158.09 KGS 1.11 CBM 1167 PCS OF MENS POLYESTER BOTTOM INVOICE NO: VE18120598 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1 IX-2 IX-3 IX-4, MY XUAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM 17 CARTON 91.44 KGS 1.05 CBM 893 PCS OF MENS POLYESTER BOTTOM INVOICE NO: VE18120596 8 CARTON 69.17 KGS 0.5 CBM 502 PCS OF MENS POLYESTER BOTTOM INVOICE NO: VE18120599 15 CARTON 149.63 KGS 0.93 CBM 1093 PCS OF MENS POLYESTER BOTTOM INVOICE NO: VE18120597 8 CARTON 40.24 KGS 0.29 CBM 243 PCS OF WOMENS POLYESTER TOP INVOICE NO: TMV59991118 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 77 CARTON 543.58 KGS 4.62 CBM 2433 PCS OF MENS POLYESTER BOTTOM INVOICE NO: TMV62851218 153 CARTON 1006.21 KGS 8.33 CBM 4514 PCS OF MENS POLYESTER BOTTOM INVOICE NO: TMV60051218 7 CARTON 36.47 KGS 0.34 CBM 255 PCS OF YOUTH UNISEX POLYESTER TOP INVOICE NO: TMV62791218 18 CARTON 111.8 KGS 0.86 CBM 558 PCS OF MENS POLYESTER TOP INVOICE NO: TMV59811018 37 CARTON 248.91 KGS 2.22 CBM 1105 PCS OF MENS POLYESTER TOP INVOICE NO: TMV59851218 12 CARTON 108.6 KGS 1.22 CBM 852 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18127119 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 10 CARTON 62.8 KGS 1 CBM 720 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18127118 23 CARTON 216.57 KGS 1.7 CBM 736 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18V23355 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 32 CARTON 302.96 KGS 2.3 CBM 1035 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18V23351 11 CARTON 60.89 KGS 0.5 CBM 512 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18V23356 15 CARTON 77.08 KGS 0.64 CBM 303 EACH OF WOMENS POLYESTER TOP INVOICE NO: NVCP18NIK01219 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 10 CARTON 69.06 KGS 0.36 CBM 379 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA18120829 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE 14 CARTON 136.87 KGS 0.74 CBM 1305 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA18120828 15 CARTON 118.11 KGS 1.29 CBM 543 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: TNKC18121933 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 12 CARTON 89.64 KGS 0.64 CBM 1006 EA OF WOMENS POLYESTER TOP INVOICE NO: TNKC18121932 | 965 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 24-01-2019 | 902610 | TURTLE STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 MOONING GARDEN GNOME P.O.NO.:1413082499 PLACEOF DELIVERY: SOUTHGATE-FLOW 1413082499 PURPLE CAP GNOME STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW PO TYPE-40 1413082499 RED CAP GNOME STATUE P.O.NO.:1413082499 PLACEOF DELIVERY: SOUTHGATE-FLOW 1413082499 BLUSHING GNOME STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 RED BIRD SOLAR BEAR STATUE P.O.NO.:1413082499PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 HAPPY SOLAR FROG STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 WELCOME GNOME P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00016 POTYPE - 040 1413082499 BOY AND GIRL READING GARDEN STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 CONCRETE GNOME STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 GIRL READING GARDEN STATUE P.O.NO.:1413082499PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 MAINSTAYS BROWN SOLAR POWERED OWL - SET OF 2 P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 BOY READING GARDEN STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 WELCOME BEAR P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 RED MUSHROOM STOOL P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 GREEN MUSHROOM STOOL P.O.NO.:1413082499 PLACEOF DELIVERY: SOUTHGATE-FLOW 1413082499 SET OF 2 CRANES-BRONZE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 BOBBLE HEAD GNOME P.O.NO.:1413082499 PLACE OFDELIVERY: SOUTHGATE-FLOW 1413082499 ANGEL GARDEN STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 FAIRY GARDEN STATUE P.O.NO.:1413082499 PLACE OF DELIVERY: SOUTHGATE-FLOW 1413082499 | 1009 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 24-01-2019 | 620463 | TROUSERS WOMEN WOVEN WOMEN S WOVEN TROUSERS 67%POLYESTER 3 1%VISCOSE 2%ELASTANE PO NUMB ER:383315/1722 SKU: US QUAN TITY:PCS HS CODE:6204630000 TROUSERS WOMEN WOVEN WOMEN S WOVEN TROUSERS 63%COTTON 32%P OLYESTER 3%VISCOSE 2%ELASTANE PO NUMBER:389749/1722 SKU: US QUANTITY:PCS HS CODE:620 4620000 TROUSERS WOMEN WOVEN WOMEN S WOVEN TROUSERS 64%COTTON 34%P OLYESTER 2%ELASTANE PO NUMBE R:409475/1747 SKU: US QUANT ITY:PCS HS CODE:6204620000 GIRL WOVEN CAP CAP GIRL WOVEN CAP GIRLS WOVEN SHELL:100%C OTTON LINING:100%COTTON BRI M:100%POLYESTER PO#:373565-43 12 HS CODE:650500 TOTAL 51CT NS(5000PCS) -SHWE LIN BAN IND USTRIAL ZONE HLAING THARYAR MENS 98% COTTON 2% ELASTANE W OVNEN TROUSERS H.S CODE:62034 29062 ORDER NO.:401303/5656 150CTNS (6119 PCS) MENS 98% COTTON 2% ELASTANE W OVNEN TROUSERS H.S CODE:62034 29062 ORDER NO.:401306/5656 243CTNS (9938 PCS) UNDERWEAR MEN KNITTED CHRIS 3 PK FANCY (MEN UNDERPANTS) 95 % COTTON 5% ELASTANE ( KNITTE D) HS CODE : 6107.11 ORDER NO.400935/7988 SKU NO:US QTY : 11000 PACKS -TEL : (0095) 9 250262722, 95276321 TROUSERS BABY/BOY KNITTED BAB Y S KNITTED TROUSERS 100% COT TON H.S CODE: 611120 ORDER N O: 391885/6545 SKU NO.: US 51 CTNS (5358 PCS) BOY S KNIT TED TROUSERS 100% COTTON H.S CODE: 610342 ORDER NO: 3918 TOWNSHIP, YANGON REGION, MYAN MAR 85/6545 SKU NO.: US 14 CTNS (1882 PCS) THE O/F BAF DESTINATION STANDARD LOCAL CH ARGES ARE PAID BY DAMCO SWEDEN . CONTAINER NO SIZE CA RTONS KGS CBM SEAL NUMBER MRKU4638044 4 0HIGH 843 13873.410 62.260 MM0051411 TOTAL: 843 CARTONS 13873.410 KGS 62.260 CBM | 843 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 24-01-2019 | 610910, 610 | T-SHIRT BABY/BOY KNITTED CONTRACT NO:IFBL/H M/024/2018 DATE:2018-04-15 ORDER NO:420128-6545 INVOICE NO:13695 2018 DATE:2018-11-29 EXP NO:1348-20208-2018 DATE:2018-11-29 HTS CODE:6109.00T-SHIRT BOY KNITTED T-SHIRT BO YS KNITTED 100 ORGANIC COTTO N ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 410106/7668 INVOICE NO: 1318012 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 610910 WOMEN KNITTED SWEATER 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/39 DT:16.08.18 PO NO:395561 INVOICE NO:6860US DT:06.12.18 EXP NO:1752-12110-2018 DT:06.12.18 CARDIGAN WOMEN KNITTED 70 VISCOSE, 30 POLYAMIDE CONTRACT NO.: SMUG SWEATER/01/18 DATE: 01.01.2018 ORDER NO:417696-1646 INVOICE NO: 20181118US INVOICE DATE: 13-12-2018 EXP NO: 1066-08864-18 DATE: 13-12-2018 CAT NO: 05 HS CODE: 611090 WOMEN KNITTED CARDIGAN 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/38 DT:14.08.18 PO NO:412973 INVOICE NO:6870US DT:06.12.18 EXP NO:1752-12120-2018 DT:06.12.18 WOMEN KNITTED CARDIGAN 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/38 DT:14.08.18 PO NO:401927 INVOICE NO:6864US DT:06.12.18 EXP NO:1752-12114-2018 DT:06.12.18 WOMEN KNITTED SWEATER 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/39 DT:16.08.18 PO NO:387233 INVOICE NO:6852US DT:06.12.18 EXP NO:1752-12102-2018 DT:06.12.18 TOP LADIES KNITTED TOP LADIES KNITTED 95 BCI COTTON 5 ELAS TANE CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 424162/1676 INVOICE NO: 1618013 INVOICE DATE:05.12.2018 EXP NO: 00002859 2018 DATE:10.12.2018 610910 BODY BABIES KNITTED CAP BODY TROUSERS BABY KNITTED 100 OR GANIC COTTON CONTRACT NO: ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 417501/6564 INVOICE NO: 1318012 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 611120 , 650500 CARDIGAN LADIES KNITTED CONT:MSL/H M/01 S-9/18 DATE: 2018-06-25 ORDER NO: 386415/1626 INVOICE NO: 52080931818 INVOICE DATE: 2018-12-12 EXP NO:3202-02858-2018 DATE: 2018-12-12 HTS CODE:6110.20 T-SHIRT GIRL KNITTED ORDER NO. 412986-8716 INV NO. 18 5903 U S DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 TOP LADIES KNITTED CGP4615888 TOP LADIES KNITTED LADIES KNITTED BILLIE T-SHIRT HTS CODE:610910 CAT: 4 95 BCI COTTON 5 ELASTANE ORDER NO 424693-1676 INVOICE NO93371215218 US DATE: EXP NO.101800 DATE: CONTRACT NO.LIBAS-0009/2018 DATE:04.06.2018 610910 610910 T-SHIRT GIRL KNITTED T SHIRT GIRLS KNITTED 2 PCS PCK 100 COTTON SC.H M/TFL-05 DT: 2018-02-08 PO NO: 410652/7920 INV NO: 4933 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610910 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL S KNITTED 100 BCI COTTON INVOICE NO. 07319 US DATE : 09.12.2018 EXP NO. 2859 0 2018 DATE : 09.12.2018 ORDER NO. 412852-7616 S/C NO:- ESL/H M-010/2018-19 DT: 27.10.2018 HTS CODE: 6109.10 610910 STRAP WOMEN KNITTED TANK TOP W OMEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424157-1676 INVOICE NO: 0258-10636-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 TANKTOP WOMEN KNITTED TANK TOP WOMEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424112-1676 INVOICE NO: 0258-10635-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 T-SHIRT WOMEN KNITTED T-SHIRT MEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424614-1676 INVOICE NO: 0258-10634-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 BODY BABIES KNITTED BODY BABIES BOYS KNITTED ( 100 ORGANIC COTTON 95 ORGANIC COTTON 5 VISCOSE) STYLE: 2P SS BODY MIXED PO : 407526-6515 INVOICE NO: DATE : EXP NO: DATE : SALES CONTRACT NO: DATE : CTNMSRMNT : 58X26X40 CM 611120 T-SHIRT WOMEN KNITTED OTHER DR ESS GIRLS KNITTED ORDER NO 416488/7920 CONTRACT /NO: HGL/UG T-SHIRT/HM/02/2018 DATE: 27.05.2018 INV.NO :7097 18 DATE: 10.12.2018 EXP NO: 2966 0 2018 DATE: 10.12.2018 610420 T-SHIRT BOY KNITTED ORDER NO. 414946-7648 INV NO. 18 5901 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 10/18 DATED 18.04.2018 610910 T-SHIRT GIRL KNITTED ORDER NO. 412985-8716 INV NO. 18 5903 U S DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED ORDER NO-:417991-4090 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803607918 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 T-SHIRT GIRL KNITTED T SHIRT GIRLS KNITTED 2 PCS PCK 100 COTTON SC.H M/TFL-05 DT: 2018-02-08 PO NO: 410655/7920 INV NO: 4931 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610910 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED ORDER NO-:415184-7616 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803604718 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 MENS 100 ORGANIC COTTON KNITTED LS T-SHIRT CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:424974-5868 INVOICE NO:47402018US DATE:2018-12-12 EXP NO:1539-003894-2018 DATE:2018-12-12 HTS CODE:6109.10 MENS 100 ORGANIC COTTON KNITTED LS T-SHIRT CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:424975-5868 INVOICE NO:47412018US DATE:2018-12-12 EXP NO:1539-003896-2018 DATE:2018-12-12 HTS CODE:6109.10 SWEATER MEN KNITTED CONT:MSL/H M/01 S-9/18 DATE: 2018-06-25 ORDER NO: 405828/5958 INVOICE NO: 52080604918 INVOICE DATE: 2018-09-19 EXP NO:3202-000731-2018 DATE: 2018-09-19 HTS CODE:6110.20 T-SHIRT MEN KNITTED ORDER NO. 420845/5868 95 COTTON 5 ELASTANE CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 11/18 DATE : 2018-07-30 EXP NO. 2081-008419-18 DATE : 2018-12-06 INV. NO. 752520186916US DATE : 2018-12-06 610910 T-SHIRT MEN KNITTED ORDER NO. 424998/5868 100 ORGANIC COTTON CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 11/18 DATE : 2018-07-30 EXP NO. 2081-008423-18 DATE : 2018-12-06 INV. NO. 752520186920US DATE : 2018-12-06 610910 T-SHIRT WOMEN KNITTED ORDER NO. 425095/1676 100 COTTON CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 07/18 DATE : 2018-04-10 EXP NO. 2081-008424-18 DATE : 2018-12-06 INV. NO. 752520186921US DATE : 2018-12-06 610910 SWEATER BOY KNITTED INFANTS BO Y S KNITTED JUMPER/SWEATER 100 BCI COTTON ORDER NO.: 402491-6546 INVOICE NO.: 20180000US DATE : 11-01-2018 CONTRACT NO. : MAGPIE/H M/002/2018 DATE : 25-03-2018 EXP NO: 0001-00000-2018 DATE : 11-01-2018 HTS CODE : 611120 611120 TOP LADIES KNITTED CGP4615869 TOP LADIES KNITTED LADIES KNITTED BILLIE T-SHIRT HTS CODE:610910 CAT: 4 95 BCI COTTON 5 ELASTANE ORDER NO 424691-1676 INVOICE NO93371215118 US DATE: EXP NO.101800 DATE: CONTRACT NO.LIBAS-0009/2018 DATE:04.06.2018 610910 610910 T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED ORDER NO-:418126-4090 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803606618 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED 95 COTTON, 5 ELASTANE ORDER NO: 425093/1676 ITEM NO: UY/1676 INV NO: 2018 DATE: 12-12-2018 EXP NO: 0862 50000 2018 DATE: 12-12-2018 CON. NO: H M/FTML-66/18 DATE: 15-06-2018 H.S CODE: 610910 CAT: 4 610910 TROUSERS BABIES KNITTED GIRLS KNITTED TOP. ORDER NO: 413643-6515 CONTRACT REF: ECHOTEX/H M/058/2018 DATE: 27.06.2016 INVOICE NO: 174541OU DATE: 18.08.2017 EXP NO: 2090-00000-2017 DATE: 18.08.2017 611120 T-SHIRT MEN KNITTED ORDER NO. 424711/1676 96 COTTON 4 ELASTANE CAT NO.4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 10/18 DATE : 2018-06-10 EXP NO. 2081-008420-18 DATE : 2018-12-06 INV. NO. 752520186917US DATE : 2018-12-06 610910 T-SHIRT MEN S KNITTED ORDER 416755-5882 INV 1256187621 DATE: 13-12-18 CONT. NO : CCKL/H M/02/16 DATE : 30-07-16 EXP. NO : 1953 008983 18 DATE: 13-12-18 610910 TANKTOP LADIES KNITTED TANK TO P LADIES KNITTED 95 BCI COTTO N 5 ELASTANE CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 424117/1676 INVOICE NO: 1618013 INVOICE DATE:05.12.2018 EXP NO: 00002859 2018 DATE:10.12.2018 610910 SHIRT BABY/BOY KNITTED POLO SH IRT BABY/BOYS KNITTED 100 COT TON CONTRACT NO: NTL/CON/H M/02/17 DATE: 2017-03-29 ORDER NO: 413427/6545 INVOICE NO: 4825 2018 DATE:2018-12-13 EXP NO: 0892-0-18 DATE:2018-12-13 HTS CODE: 6111.20 6105.10 611120 CARDIGAN BABY/GIRLS KNITTED CONTRACT NO.: QCPL-H M-03-2018 DATED: 20-05-2018 ORDER NO.: 402689/6526 INVOICE NO.: 170262206US1 DATED: 05/12/2018 EXP NO: 2228-008955-2018 DATED: 05/12/2018 HTS CODE: 61.10 SWEATER GIRLS KNITTED CONTRACT NO.: QCPL-H M-04-2018 DATED: 23-07-2018 ORDER NO.: 412949/1646 INVOICE NO.: 170262210US1 DATED: 13/12/2018 EXP NO: 2228-10453-2018 DATED: 13/12/2018 HTS CODE: 61.10 SWEATER MEN KNITTED SWEATER ME N S KNITTED ORDER NO: 405425-5828 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815314,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 611020 LEGGINGS BABIES KNITTED LEGGINGS BABIES KNITTED 95 ORGANIC COTTON 5 ELASTANE 85 ORGANIC COTTON 10 VISCOSE 5 ELASTANE CONTRACT REF. : UKDLGDHNM SS09-18 DTD.18.10.2018 ORDER NO : 402625/6564 INVOICE NO : 646488618US DATE: 25-11-2018 EXP NO: 1741- -18 DTD.25-11-2018 HS CODE:611111, 610590 611111 , 610590 611111 , 610590 T-SHIRT WOMEN KNITTED ORDER NO. 424713/1676 96 COTTON 4 ELASTANE CAT NO.4 HS CODE : 610910 CONTRACT NO. 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NO. 752520186919US DATE : 2018-12-06 610452 SWEATER GIRLS KNITTED CONTRACT NO.: QCPL-H M-04-2018 DATED: 23-07-2018 ORDER NO.: 412957/1646 INVOICE NO.: 170262209US1 DATED:13/12/2018 EXP NO: 2228-10451-2018 DATED: 13/12/2018 HTS CODE: 61.10 SWEATER LADIES KNITTED CONTRACT NO.: QCPL-H M-04-2018 DATED: 23-07-2018 ORDER NO.: 412952/1646 INVOICE NO.: 170262211US DATED:13/12/2018 EXP NO: 2228-10455-2018 DATED: 13/12/2018 HTS CODE: 61.10 50 BCI COTTON 50 MODAL LADIES KNITTED T-SHIRT ORDER NO.: 419914-1676 S/C NO: K/18/98 DATE: 01-05-2018 INVOICE NO:7230US DATE: 02-12-2018 EXP NO: 1949-020793-18 DATE: 13-12-2018 CAT: 4 TARIFF CODE: 6109 1000 T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED 100 ORGANIC COTTON INVOICE NO: 167618 2511 14287 DATE: 2018-12-08 EXP NO: 1676/ /2018 DATE: 2018-12-08 ORDER NO:417688-7668 610910 610910 610910 LAGGINGS GIRL KNITTED LEGGINGS GIRLS KNITTED 95 COTTON 5 ELASTANE SC.H M/TFL-05 DT: 2018-02-08 PO NO: 410611/7920 INV NO: 4935 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610469 610469 SUIT BABIES KNITTED ORDER 410387-6564 INV 1256187617 DATE: 13-12-18 CONT. NO : CCKL/H M/02/16 DATE : 30-07-16 EXP. 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NO: 0640/ 8602 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46363 /2018. DATE: 2018-11-29 T-SHIRT MEN KNITTED T-SHIRT ME N KNITTED 63 BCI COTTON, 37 P OLYESTER CONTRACT NO:H M /KDSAPRL118 DATE: 2018-11-03 ORDER NO: 408344-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2017-05-00 EXP NO: 1472/ /2018 DATE: 2018-05-00 HTS CODE: 610910 610910 SWEATER MEN KNITTED SWEATER ME N KNITTED 74 BCI COTTON,23 POL YESTER,3 VISCOSE CONTRACT NO:H M /KDSAPRL116 DATE: 2018-10-20 ORDER NO: 405665-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 611020 611020 BRA LADIES KNITTED BRA LADIES KNITTED 73 POLYAMIDE 27 ELAS TANE ORDER NO. 374266/4242 INV NO.201885 DATE. 12-12-2018 EXP NO. 02000102.00.2018 DATE. 12-12-2018 CONT NO. 374266/4242 DATE: 13.08.2018 621210 T-SHIRT WOMEN S KNITTED CONTRACT NO: HM/CCL-17/2018 DATE: 06-06-2018 ORDER NO: 405071-1660 INVOICE NO: 1312 8773 2018 INVOICE DATE: 12-12-2018 EXP NO: 1809 12072 2018 DATE: 12-12-2018 HS CODE: 610910 T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED 100 ORGANIC COTTON INVOICE NO: 167618 2511 14279 DATE: 2018-12-08 EXP NO: 1676/ /2018 DATE: 2018-12-08 ORDER NO:414215-7668 610910 610910 610910 MENS 95 BCI COTTON 05 VISCOSE KNITTED T-SHIRT CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:408733-5828 INVOICE NO:45512018US DATE:2018-12-06 EXP NO:1539-003759-2018 DATE:2018-12-06 HTS CODE:6109.10 LADIES KNITTED TANK-TOP 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 420488/1676 INV NO: 7217 1932 19 3772 INV DT: 26-11-2018 EXP NO: 2960-11054-18 EXP DT: 27-11-2018 HTS CODE: 610990 CAT NO: 04 TROUSERS MEN KNITTED 66 BCI COTTON, 30 POLYESTER,4 VISCOSE CONTRACT NO:H M /KDSAPRL114 DATE: 2018-10-13 ORDER NO: 407205-5882 INVOICE NO: 4285364818US INVOICE DATE: 2018-12-17 EXP NO: 1472/10461/2018 DATE: 2018-12-18 HTS CODE: 610462 T-SHIRT GIRL KNITTED GIRLS KNI TTED T-SHIRT ORDER NO: 149609-7930 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 149609 DATE: 17.11.2018 EXP NO: 2090-00000-2018 DATE: 17.11.2018 610910 DRESS GIRL KNITTED DRESS GIRL S KNITTED ORDER NO: 417063-7616 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201816537,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610442T-SHIRT GIRL KNITTED CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:415749-7930 INVOICE NO:13691 2018 DATE:2018-11-29 EXP NO:1348-20204-2018 DATE:2018-11-29 HTS CODE:6109.00 | 1979 | PCS | H M HENNES MAURITZ L P | 2704, LOS ANGELES, CA | H ******ITZ | BD, BANGLADESH | 55976, SINGAPORE | |
| 25-01-2019 | 610910, 611 | BODY BABIES KNITTED BODY BABIES KNITTED CAP BODY TROUSERS BABY KNITTED 100 ORGANIC COTTON 95 ORGANIC COTTON 5 ELASTANE CONTRACT NO: ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 410588/6564 INVOICE NO: 1318011 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 611120 , 650500 611120 , 650500CARDIGAN LADIES KNITTED CONT:MSL/H M/01 S-9/18 DATE: 2018-06-25 ORDER NO: 386415/1626 INVOICE NO: 52080931718 INVOICE DATE: 2018-12-12 EXP NO:3202-02857-2018 DATE: 2018-12-12 HTS CODE:6110.20TOP GIRL KNITTED TOPS GIRL S K NITTED 100 BCI COTTON INVOICE NO. 07320 US DATE : 09.12.2018 EXP NO. 2859 0 2018 DATE : 09.12.2018 ORDER NO. 414375-7616 S/C NO:- ESL/H M-010/2018-19 DT: 27.10.2018 HTS CODE: 6109.10 610910T-SHIRT GIRL KNITTED T SHIRT GIRLS KNITTED 2 PCS PCK 100 COTTON SC.H M/TFL-05 DT: 2018-02-08 PO NO: 410652/7920 INV NO: 4933 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610910 610910 T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED ORDER NO-:418126-4090 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803606618 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL S KNITTED 100 BCI COTTON INVOICE NO. 07319 US DATE : 09.12.2018 EXP NO. 2859 0 2018 DATE : 09.12.2018 ORDER NO. 412852-7616 S/C NO:- ESL/H M-010/2018-19 DT: 27.10.2018 HTS CODE: 6109.10 610910 SWEATER MEN KNITTED CONT:MSL/H M/01 S-9/18 DATE: 2018-06-25 ORDER NO: 405828/5958 INVOICE NO: 52080937718 INVOICE DATE: 2018-12-12 EXP NO:3202-02915-2018 DATE: 2018-12-12 HTS CODE:6110.20 T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED ORDER NO-:417991-4090 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803607918 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 T-SHIRT MEN KNITTED ORDER NO. 420845/5868 95 COTTON 5 ELASTANE CAT NO. 4 HS CODE : 610910 CONTRACT NO. 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CODE: 611020 T-SHIRT WOMEN KNITTED T-SHIRT LADIES KNITTED 100 COTTON ORDER NO: 411262/6562 INVOICE NO: 2638018 DATE: 2018-12- EXP NO: 1409/0/2018 DATE: 2018-12- CONTRACT NO: FAL/H M-SSN9-2018 DATE: 2018-07-10 610910 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED ORDER NO: 402411-6562 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815933,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610910 DRESS LADIES KNITTED DRESS LAD IES KNITTED CONT. REF: FKL/H M /026/2018 ORDER NO: 403061/9-2019 INV. NO: 24544 DATE: 2018-12-11 EXP NO: 1676/ /2018 DATE: 2018-12-11 HTS CODE: 6104.42 610442 TOP LADIES KNITTED TOPS LADIES KNITTED CONT. REF: FKL/H M/02 6/2018 ORDER NO: 403071/9-2019 INV. NO: 24548 DATE: 2018-12-11 EXP NO: 1676/ /2018 DATE: 2018-12-11 HTS CODE: 6109.10 610910 DRESS LADIES KNITTED ORDER NO: 381915/9-2019 INV NO: 8759 13610 2018 DATE: 13-12-2018 S/C NO: KCL/H M/008/2018 DATE: 01-08-2018 EXP NO: 0798 017836 2018 DATE: 13-12-2018 610442 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED 100 ORGANIC C OTTON INVOICE NO: 167618 2511 14327 DATE: 2018-12-08 EXP NO: 1676/ /2018 DATE: 2018-12-08 ORDER NO:410158-6860 610910 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED 100 ORGANIC C OTTON INVOICE NO: 167618 2511 14330 DATE: 2018-12-08 EXP NO: 1676/ /2018 DATE: 2018-12-08 ORDER NO:413793-6160 610910 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED 100 ORGANIC C OTTON INVOICE NO: 167618 2511 14333 DATE: 2018-12-08 EXP NO: 1676/ /2018 DATE: 2018-12-08 ORDER NO:414684-6160 610910 T-SHIRT MEN KNITTED T-SHIRT ME NS KNITTED 100 BCI LS COTTON INVOICE NO: 167618 2511 14339 DATE: 2018-12-08 EXP NO: 1676/ /2018 DATE: 2018-12-08 ORDER NO:395895-4517 610910 DRESS GIRL KNITTED DRESS GIRL S KNITTED ORDER NO: 417063-7616 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815917,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610442 T-SHIRT MEN S KNITTED ORDER 408714-5882 INV 1256187611 DATE: 13-12-18 CONT. NO : CCKL/H M/02/16 DATE : 30-07-16 EXP. NO : 1953 008975 18 DATE: 13-12-18 610910 SWEATER MEN KNITTED 75 COTTON 20 POLYESTER 5 VISCOSE H M ORDER NO: 408707/5882 INVOICE NO AND DATE: ACML12913 18 US DATE : CONTACT NO. : ACML/H M/2018-S9 DATE : 20.07.2018 EXP NO. 2965-0-2018 DATE : 611020 TANKTOP LADIES KNITTED TANK TO P LADIES KNITTED 95 BCI COTTO N 5 ELASTANE CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 424117/1676 INVOICE NO: 1618013 INVOICE DATE:05.12.2018 EXP NO: 00002859 2018 DATE:10.12.2018 610910 T-SHIRT MEN S KNITTED ORDER 416755-5882 INV 1256187620 DATE: 13-12-18 CONT. NO : CCKL/H M/02/16 DATE : 30-07-16 EXP. NO : 1953 008982 18 DATE: 13-12-18 610910 T-SHIRT BOY KNITTED T-SHIRT BO YS KNITTED 100 ORGANIC COTTON INVOICE NO: 167618 2511 14286 DATE: 2018-12-08 EXP NO: 1676/ /2018 DATE: 2018-12-08 ORDER NO:417688-7668 610910 100 COTTON GIRLS KNITTED TOP CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 408482/8716 INV. NO: 0640/ 8714 /2018. DATE: 2018-12-05 EXP.NO: 1945 / 47326 /2018. DATE: 2018-12-05 T-SHIRT BOY KNITTED T-SHIRT BO YS KNITTED 100 ORGANIC COTTON INVOICE NO: 167618 2511 14278 DATE: 2018-12-08 EXP NO: 1676/ /2018 DATE: 2018-12-08 ORDER NO:414215-7668 610910 T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED GIRLS KNITTED T-SHIRT ORDER NO: 414605-7821 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 414605 DATE: 12.11.2018 EXP NO: 2090-00000-2018 DATE: 12.11.2018 610910 610910 610910 610910 LEGGINGS BABIES KNITTED LEGGINGS BABIES KNITTED 95 ORGANIC COTTON 5 ELASTANE 85 ORGANIC COTTON 10 VISCOSE 5 ELASTANE CONTRACT REF. : UKDLGDHNM SS09-18 DTD.18.10.2018 ORDER NO : 402625/6564 INVOICE NO : 646488618US DATE: 25-11-2018 EXP NO: 1741- -18 DTD.25-11-2018 HS CODE:611111, 610590 611111 , 610590 611111 , 610590 T-SHIRT WOMEN S KNITTED CONTRACT NO: HM/CCL-17/2018 DATE: 06-06-2018 ORDER NO: 405071-1660 INVOICE NO: 1312 8772 2018 INVOICE DATE: 12-12-2018 EXP NO: 1809 12071 2018 DATE: 12-12-2018 HS CODE: 610910 LEGGINGS BABY/GIRL KNITTED LEG GINGS BABIES/GIRL S KNITTED ORDER NO: 399228-6525 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815260,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 611120 , 610462 SWEATER GIRL KNITTED SWEATER G IRL S KNITTED ORDER NO: 409002-8716 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201816030,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 611020 BRA LADIES KNITTED BRA LADIES KNITTED 73 POLYAMIDE 27 ELAS TANE ORDER NO. 374266/4242 INV NO.201885 DATE. 12-12-2018 EXP NO. 02000102.00.2018 DATE. 12-12-2018 CONT NO. 374266/4242 DATE: 13.08.2018 621210 SWEATER MEN KNITTED SWEATER ME N S KNITTED ORDER NO: 405425-5828 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815314,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 611020 MENS 95 BCI COTTON 05 VISCOSE KNITTED T-SHIRT CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:408733-5828 INVOICE NO:44542018US DATE:2018-12-06 EXP NO:1539-003792-2018 DATE:2018-12-06 HTS CODE:6109.10 TROUSERS MEN KNITTED TROUSERS MEN S KNITTED ORDER NO: 414726-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815991,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610342 SWEATER BABY/GIRL KNITTED SWEA TER BABIES/GIRL S KNITTED ORDER NO: 408945-6545 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815684,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 611120 , 611020 T-SHIRT GIRL KNITTED GIRLS KNI TTED T-SHIRT ORDER NO: 149609-7930 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 149609 DATE: 17.11.2018 EXP NO: 2090-00000-2018 DATE: 17.11.2018 610910 T-SHIRT GIRL KNITTED GIRLS KNI TTED T-SHIRT ORDER NO: 149609-7930 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 149609 DATE: 17.11.2018 EXP NO: 2090-00000-2018 DATE: 17.11.2018 610910 50 BCI COTTON 50 MODAL LADIES KNITTED T-SHIRT ORDER NO.: 419914-1676 S/C NO: K/18/98 DATE: 01-05-2018 INVOICE NO:6914US DATE: 25-11-2018 EXP NO: 1949-020404 -18 DATE: 06-12-2018 CAT: 4 TARIFF CODE: 6109 1000 T-SHIRT BOY KNITTED T-SHIRT BO YS KNITTED 100 ORGANIC COTTO N ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 410106/7668 INVOICE NO: 1318012 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 610910 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 422025/1676 INV NO: 7217 1932 19 3788 INV DT: 18-11-2018 EXP NO: 2960-11056-18 EXP DT: 19-11-2018 HTS CODE: 610990 CAT NO: 04 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 420425/1676 INV NO: 7217 1932 19 3785 INV DT: 21-11-2018 EXP NO: 2960-11132-18 EXP DT: 22-11-2018 HTS CODE: 610990 CAT NO: 04 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 420432/1676 INV NO: 7217 1932 19 3782 INV DT: 26-11-2018 EXP NO: 2960-10778-18 EXP DT: 27-11-2018 HTS CODE: 610990 CAT NO: 04 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 420435/1676 INV NO: 7217 1932 19 3780 INV DT: 26-11-2018 EXP NO: 2960-11055-18 EXP DT: 27-11-2018 HTS CODE: 610990 CAT NO: 04 CARDIGAN GIRLS KNITTED CONTRACT NO.: QCPL-H M-04-2018 DATED: 23-07-2018 ORDER NO.: 412957/1646 INVOICE NO.: 170262209US DATED:13/12/2018 EXP NO: 2228-10450-2018 DATED: 13/12/2018 HTS CODE: 61.10 CARDIGAN GIRL KNITTED CARDIGAN GIRLS KNITTED CONTRACT NO.: QCPL-H M-04-2018 DATED: 23-07-2018 ORDER NO.: 412952/1646 INVOICE NO.: 170262211US DATED: -10-2018 EXP NO: 2228-0-2018 DATED: -10-2018 HTS CODE: 61.10 611020 LADIES 95 COTTON 5 ELASTANE 85 COTTON 10 VISCOSE 5 ELASTANE 58 COTTON 37 POLYESTER 5 ELASTANE KNITTED HIPSTER (7 PCS PACK) CONTRACT NO.: QCPL/HM-10 DATED: 2018-03-15 ORDER NO.: 391165/1334 INVOICE NO.: 18071021US DATED: 2018-12-11 EXP NO: 1759-22495-2018 DATED: 2018-12-13 HTS CODE: 61.08 LADIES 95 COTTON 5 ELASTANE KNITTED STRING (3 PCS PACK) CONTRACT NO.: QCPL/HM-10 DATED: 2018-03-15 ORDER NO.: 391642/1334 INVOICE NO.: 18071022US DATED: 2018-12-11 EXP NO: 1759-22496-2018 DATED: 2018-12-13 HTS CODE: 61.08 SKIRT WOMEN KNITTED ORDER NO. 424803/1676 96 COTTON 4 ELASTANE CAT NO. 27 HS CODE : 610452 CONTRACT NO. SKCL/H M/ 10/18 DATE : 2018-06-10 EXP NO. 2081-008422-18 DATE : 2018-12-06 INV. NO. 752520186919US DATE : 2018-12-06 610452 T-SHIRT GIRL KNITTED T-SHIRT G IRL S KNITTED 100 BCI COTTON INVOICE NO. 07321 US DATE : 09.12.2018 EXP NO. 2859 0 2018 DATE : 09.12.2018 ORDER NO. 414818-7616 S/C NO:- ESL/H M-010/2018-19 DT: 27.10.2018 HTS CODE: 6109.10 610910 T-SHIRT WOMEN KNITTED ORDER NO. 424713/1676 96 COTTON 4 ELASTANE CAT NO.4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 10/18 DATE : 2018-06-10 EXP NO. 2081-008421-18 DATE : 2018-12-06 INV. NO. 752520186918US DATE : 2018-12-06 610910 CARDIGAN BABY/GIRLS KNITTED CONTRACT NO.: QCPL-H M-03-2018 DATED: 20-05-2018 ORDER NO.: 402689/6526 INVOICE NO.: 170262206US DATED: 13/12/2018 EXP NO: 2228-10444-2018 DATED: 13/12/2018 HTS CODE: 61.10 SWEATER LADIES KNITTED CONTRACT NO.: QCPL-H M-04-2018 DATED: 23-07-2018 ORDER NO.: 412949/1646 INVOICE NO.: 170262210US DATED: 13/12/2018 EXP NO:2228-10452-2018 DATED:13/12/2018 HTS CODE: 61.10 SWEATER MEN KNITTED CONT:MSL/H M/01 S-9/18 DATE: 2018-06-25 ORDER NO: 414183/5884 INVOICE NO: 52080939218 INVOICE DATE: 2018-12-12 EXP NO:3202-02930-2018 DATE: 2018-12-12 HTS CODE:6110.20 SWEATER GIRL KNITTED 100 ORGANIC COTTON H M ORDER NO: 406042/7930 INVOICE NO :ACML12562 18 US DATE : CONTACT NO. : ACML/H M/2018-S9 DATE : 20.07.2018 EXP NO. 2965-0-2018 DATE : 611020 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 424778/1676 INV NO: 7217 1932 19 3798 INV DT: 26-11-2018 EXP NO: 2960-11416-18 EXP DT: 27-11-2018 HTS CODE: 610990 CAT NO: 04 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 424715/1676 INV NO: 7217 1932 19 3800 INV DT: 08-12-2018 EXP NO: 2960-12257-18 EXP DT: 10-12-2018 HTS CODE: 610990 CAT NO: 04BODY BABIES KNITTED CAP BODY TROUSERS BABY KNITTED 100 OR GANIC COTTON CONTRACT NO: ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 417501/6564 INVOICE NO: 1318012 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 611120 , 650500 | 3468 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 26-01-2019 | 610821 | WOVEN MENS PANTS WOVEN BOYS UNIFORM PANTS WOVEN GIRLS UNIFORM SHORTS WOVEN GIRLS SKIRT GOWN CAP STOLES POLO SHIRT PE SHORT SOCKS | 267 | CTN | INFA ENTERPRISE LLC | 5201, MIAMI, FL | IN******LTD | CN, CHINA | 57069, XIAMEN | |
| 27-01-2019 | 640230 | 2514 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV62841218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 3770 PCS OF MENS POLYESTER TOP INVOICE NO TMV62651218 1486 PCS OF MENS POLYESTER TOP INVOICE NO TMV58641218 14201 PCS OF MENS POLYESTER TOP INVOICE NO TMV58841218 901 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V23632 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 240 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813820 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED FOOTWEAR 1284 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813851MENS POLYESTER TOP 2427 PCS OF MENS POLYESTER TOP INVOICE NO TMV58791218 MENS POLYESTER TOP 892 PCS OF MENS POLYESTER TOP INVOICE NO TMV59501218 MENS POLYESTER TOP 300 PCS OF BOYS POLYESTER TOP INVOICE NO TMV57321218 WOMENS POLYESTER TOP 5824 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV57651218 WOMENS POLYESTER TOP 2013 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV57601218 MENS POLYESTER TOP 323 PCS OF MENS POLYESTER TOP INVOICE NO TMV57781218 WOMENS POLYESTER TOP 1664 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV58871218 MENS POLYESTER TOP 1391 PCS OF MENS POLYESTER TOP INVOICE NO TMV59391218 MENS POLYESTER TOP 328 PCS OF MENS POLYESTER TOP INVOICE NO TMV59571218 RUBBER SOCCER BALL 3000 EA-EACH OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO N8VUSR155A SHIPPER ALL WELLS INTERNATIONAL CO.,LTD NO 81 RD, TOC TIEN COMMUNE, PHU MY RUBBER SOCCER BALL 3000 EA-EACH OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO N8VUSR156A MENS POLYESTER TOP 770 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V23631 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN SOCCER BALL 639 PCS OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO TOIN1803084 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, MENS POLYESTER TOP 364 PCS OF MENS POLYESTER TOP INVOICE NO TMV57331218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM FOOTWEAR 1536 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813850 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF TOWN, BA RIA - VUNG TAU PROVINCE, VIET NAM DISTRICT, HO CHI MINH CITY,VIET NAM VUNG TAU, BR-VT PROVINCE,VIETNAM HOLD GOLD TRADING COMPANY LIMITED5196 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813865 1839 PCS OF ADULT UNISEX CAP INVOICE NO UNINK18127017B SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE, VIETNAMCAP FREIGHT AS ARRANGED PLANT 1010 18455 PCS OF ADULT UNISEX CAP INVOICE NO UNINK18127017A SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH MENS POLYESTER TOP 8508 PCS OF MENS POLYESTER TOP INVOICE NO VPAHD071226 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM MENS POLYESTER TOP 2894 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHR071226 MENS POLYESTER TOP 388 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHR071226 MENS POLYESTER TOP 1266 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHR071226 MENS POLYESTER TOP 2325 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAHW071226 MENS POLYESTER TOP 10362 PCS OF MENS POLYESTER TOP INVOICE NO VPAHG071226 MENS POLYESTER TOP 998 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18V23630 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN MENS POLYESTER TOP 673 PCS OF MENS POLYESTER TOP INVOICE NO TMV58881218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM MENS POLYESTER TOP 911 PCS OF MENS POLYESTER TOP INVOICE NO TMV48791018 MENS POLYESTER TOP 2369 PCS OF MENS POLYESTER TOP INVOICE NO TMV58891218 MENS POLYESTER TOP 2265 PCS OF MENS POLYESTER TOP INVOICE NO TMV59011218 MENS POLYESTER TOP 794 PCS OF MENS POLYESTER TOP INVOICE NO TMV57131218 MENS POLYESTER TOP 3939 PCS OF MENS POLYESTER TOP INVOICE NO TMV57371218 WOMENS POLYESTER TOP 538 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV58801218 MENS POLYESTER TOP 413 PCS OF MENS POLYESTER TOP INVOICE NO TMV59071218 MENS POLYESTER TOP 686 PCS OF MENS POLYESTER TOP INVOICE NO TMV59281218 MENS POLYESTER TOP 360 PCS OF MENS POLYESTER TOP INVOICE NO TMV57081218 MENS POLYESTER TOP 634 PCS OF MENS POLYESTER TOP INVOICE NO TMV59061218 INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE, VIETNAM DISTRICT, HO CHI MINH CITY,VIET NAM4198 PCS OF MENS POLYESTER TOP INVOICE NO VA18120815 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI 1953 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV58851218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 4850 PCS OF BOYS POLYESTER TOP INVOICE NO TMV59361218 2064 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813816 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 1841 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV58861218 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 1212 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813866 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 672 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1813864 PROVINCE | 4472 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 28-01-2019 | 590800 | DRESS LADIES KNITTED DRESS WOMENS KNITTED TROUSERS LADIES KNITTED T-SHIRT LADIES KNITTED POLO SHIRT WOMENS KNITTED SWEATER LADIES KNITTED, PULLOVER MENS KNITTED SWEATER MENS KNITTED,PULLOVER LADIES KNITTED CARDIGAN LADIES KNITTED COAT LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN TROUSERS WOMEN WOVEN,SHORTS WOMENS WOVEN TROUSERS WOMEN WOVEN SHIRT LADIES WOVEN SHIRT LADIES WOVEN,BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN,BLOUSE LADIES WOVEN,SHIR T LADIES WOVEN BLOUSE LADIES WOVEN SCARF LADIES WOVEN SUNGLASSESTROUSERS BOYS KNITTED T-SHIRT BOYS KNITTED,T SHIRT GIRLS KNITTED ROMPER AND PANTS BABY KNIT, DRESS BABIES KNI TTED BLAZER BOYS WOVEN SKIRT GIRL WOVEN TROUSERS GIRL WOVEN TROUSERS GIRLS WOVEN CAP BOY WOVEN,CAP BABY WOVEN | 1592 | PKG | H&M HENNES AND MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******LTD | CN, CHINA | 57037 | |
| 28-01-2019 | 871419 | DRESS LADIES KNITTED T-SHIRT MENS KNITTED PULLOVER MENS KNITTED PULLOVER LADIES KNITTED JUMPSUIT LADIES KNITTED TRAINER 3P SOCK TROUSERS MENS WOVEN DRESS LADIES WOVEN TROUSERS LADIES WOVEN SHIRT MENS WOVEN,SHIRTS MENS WOVEN BLOUSE LADIES WOVEN JUMPSUIT LADIES WOVEN CHILDREN SHOES,SHOES MEN POLYESTERDRESS GIRLS KNITTED T-SHIRT GIRL KNIT,T SHIRT BOYS KNITTED,T-SHIRT BOYS KNIITED T-SHIRTS AND DRESS BABY AND GIRL KNIT AND WOVEN SOCKS BOYS KNITTED DRESS GIRL WOVEN CAP BOYS WOVEN,CAP GIRLS WOVEN ,CAP GIRL WOVEN DRESS LADIES WOVEN BLOUSE LADIES WOVEN TROUSERS LADIES WOVEN CAP BOYS WOVENFIXTURE ACCESSORYBELT MANS DRESS LADIES KNITTED TROUSERS LADIES KNITTED PULLOVER LADIES KNITTED SOCKS LADIES KNITTED TOP LADIES WOVEN DRESS LADIES WOVEN TROUSERS LADIES WOVEN,TROUSERS WOMEN WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BOWTIE MENS WOVEN SHOES LADIES SHOES,FOOTWEAR SEAL ESPADRILLE CAP MEN WOVEN,HAT LADIES FAKE FELT CAP MEN WOVENTOP WOMENS KNITTED DRESS WOMENS KNITTED TROUSERS WOMENS KINTTED T-SHIRT WOMENS KNITTED T-SHIRT WOMENS KNITTED, T-SHIRT MENS KNITTE D PULLOVER WOMENS KNITTED CARDIGAN MENS KNITTED TROUSERS MENS WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN TROUSERS LADIES WOVEN BLOUSE LADIES WOVEN BELT MANS WOVEN SHOES T-SHIRT WOMENS KNITTED | 2969 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 640411 | SHORTS MENS KNITTED,TROUSERS MENS KNITTED PULLOVER BOYS KNITTED COAT LADIES WOVEN COAT LADIES WOVEN JACKET LADIES WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN JACKET LADIES WOVEN JUMPSUIT LADIES WOVEN BRA LADIES KNITTED CAP MEN WOVEN,CAP WOMEN WOVEN, CAP BOYS WOVEN SUNGLASSES STUFFED TOYSSKIRT LADIES KNITTED PULLOVER LADIES KNITTED SHIRT MENS WOVEN WASH LAUNDRY BAG COTTON SHOES WOMEN,CHILDREN SHOES HAT LADIES KNITTED,CAP MEN WOVEN,BERET WOMEN KNITTED SHOWER HOOKSFLASH LIP BALM,LIP KIT FLASH HANDCREME TROUSERS MENS KNITTED TANKTOP MENS KNITTED PULLOVER WOMENS KNITTED CARDIGAN LADIES KNITTED,JACKET MENS KNITTED, JUMPSUIT LADIES KNITTED DRESS LADIES WOVEN SKIRT LADIES WOVEN BLOUSE LADIES WOVEN CUSHION COVER SHOES WOMENS SUNGLASSES WOMEN PLASTIC, SUNGLASSES CUSHIONTROUSERS LADIES KNITTED CARDIGAN LADIES KNITTED JUMPER WOMENS KNITTED,CARDIGAN LADIES KNITTED SOCKS MENS KNITTED,SOCKS LADIES KNITTED BLOUSE WOMEN WOVEN SHIRTS MENS WOVEN SCARF WOMENS WOVEN BLANKET WOVEN BLANKET WOVENTOP LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN BLANKET GLASS MUG GLASS TEAPOT SUNGLASSES FOOTWEAR PONTUS ESPADRILL CUSHION COVER | 4176 | PKG | H&M HENNES AND MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******LTD | CN, CHINA | 57037 | |
| 29-01-2019 | 640219 | FREIGHT AS ARRANGED 300 EA-E ACH OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH0711G28 CUSTOMER PO#: 11888133 SHI P TO: 0000476814 SHIPPER: CC H TOP CO., LTD TAN THUAN ROA D, TAN THUAN EXPORT PROCESSI 258 PRS-PAIR OF GIRLS TODDLER FOOTWEAR INVOICE NO: VH2N1 8L32974 CUSTOMER PO #: 11888 402 SHIPPER: FU-LUH SHOES CO .,LTD TRI YEN HAMLET, TAN KI M WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 304 EA-EACH OF GIRLS POLYESTER BOTTOM INVOICE NO: 18V23414 CUSTOMER PO #: 11886085 S HIPPER: VIETTIEN GARMENT CORPO RATION NO.7, LE MINH XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 600 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VH2N18L35556 CUSTOMER PO #: 11982626 SHI PPER: FU-LUH SHOES CO.,LTD T RI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 240 PRS-PAIR OF GIRLS TODDLER FOOTWEAR INVOICE NO: VH2N1 8L35574 CUSTOMER PO #: 11888 352 252 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VH2N18 L34160 CUSTOMER PO #: 118885 34 306 EA-EACH OF WOMEN S POLYEST ER BOTTOM INVOICE NO: 19NIV0 0095 CUSTOMER PO #: 11876286 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DO NG NAM IP, HOA PHU, CU CHI, HCMC CONTAINER SUMMARY NG ZONE, DIST 7, HCMC, VIETNAM ----------------------------- ------ MSKU4568606 VN280342 0 45X9 6 414CTN 11.560 CBM 909.940KGS B/L TOTAL SUM MARY ----------------------- ------------ 414CTN 11.560CB M 909.940KGS | 414 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 30-01-2019 | 640590 | SHIPPER S LOAD, COUNT & SEAL (2330CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1825044 HDMUQSWB7231192 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SHIPPER: ++ SHANGHAI 200051 P.R.C ALSO NOTIFY PARTY: ++ TEL:201-336-1796 SERVICE CONTRACT NO. 1825044 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 63(KGS) .544 (CBM) 6 (CTN) 6 CTN, 0.544 CBM, 63.0 KGS UD GROUP OUTLINEPRINT RAINBOOT (HTS# 6405909000) PO NBR: 100016306 SKU NBR: RGR0101AUD JIANGSU BANNER CO.,LTD. ROOM 705, 284# NORTH CHANGJIAN XINWU, WUXI , JIANGSU 714000, CHINA 63(KGS) .544 (CBM) 6 (CTN) 6 CTN, 0.544 CBM, 63.0 KGS UD GROUP OUTLINEPRINT RAINBOOT (HTS# 6405909000) PO NBR: 100016306 SKU NBR: RGR0101AUD JIANGSU BANNER CO.,LTD. ROOM 705, 284# NORTH CHANGJIAN XINWU, WUXI , JIANGSU 714000, CHINA 19(KGS) .181 (CBM) 2 (CTN) 2 CTN, 0.181 CBM, 19.0 KGS UD GROUP OUTLINEPRINT RAINBOOT (HTS# 6405909000) PO NBR: 100016306 SKU NBR: RGR0101AUD JIANGSU BANNER CO.,LTD. ROOM 705, 284# NORTH CHANGJIAN XINWU, WUXI , JIANGSU 714000, CHINA 38(KGS) .363 (CBM) 4 (CTN) 4 CTN, 0.363 CBM, 38.0 KGS UD GROUP OUTLINEPRINT RAINBOOT (HTS# 6405909000) PO NBR: 100016306 SKU NBR: RGR0101AUD JIANGSU BANNER CO.,LTD. ROOM 705, 284# NORTH CHANGJIAN XINWU, WUXI , JIANGSU 714000, CHINA 63(KGS) .543 (CBM) 6 (CTN) 6 CTN, 0.543 CBM, 63.0 KGS UD GROUP OUTLINEPRINT RAINBOOT (HTS# 6405909000) PO NBR: 100016306 SKU NBR: RGR0101AUD JIANGSU BANNER CO.,LTD. ROOM 705, 284# NORTH CHANGJIAN XINWU, WUXI , JIANGSU 714000, CHINA 46(KGS) .363 (CBM) 4 (CTN) 4 CTN, 0.363 CBM, 46.0 KGS UD GROUP OUTLINEPRINT RAINBOOT (HTS# 6405909000) PO NBR: 100016306 SKU NBR: RGR0101AUD JIANGSU BANNER CO.,LTD. ROOM 705, 284# NORTH CHANGJIAN XINWU, WUXI , JIANGSU 714000, CHINA 23(KGS) .181 (CBM) 2 (CTN) 2 CTN, 0.181 CBM, 23.0 KGS UD GROUP OUTLINEPRINT RAINBOOT (HTS# 6405909000) PO NBR: 100016306 SKU NBR: RGR0101AUD JIANGSU BANNER CO.,LTD. ROOM 705, 284# NORTH CHANGJIAN XINWU, WUXI , JIANGSU 714000, CHINA 187.5(KGS) .772 (CBM) 125 (CTN) 125 CTN, 0.772 CBM, 187.5 KGS HATS (HTS# 6505001515) PO NBR: 500001074 SKU NBR: 3050044 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU 150(KGS) .617 (CBM) 100 (CTN) 100 CTN, 0.617 CBM, 150.0 KGS HATS (HTS# 6505001515) PO NBR: 500001075 SKU NBR: 3000044 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU 200(KGS) 4.005 (CBM) 200 (CTN) 200 CTN, 4.005 CBM, 200.0 KGS INF BOY 3PK SOX (HTS# 6115101510) PO NBR: 500001076 SKU NBR: S9ABI63HD OT-ZHUJI CITY SHU MIAN KNITTING CO. LTD NO.1197 HECUN SOUTH, DATANG TOWN, ZHUJI, ZHEJIANG, ZHUJI 311800, CHINA 125(KGS) 1.292 (CBM) 125 (CTN) 125 CTN, 1.292 CBM, 125.0 KGS INF GRL 3PK SOX (HTS# 6115101510) PO NBR: 500001076 SKU NBR: S9AGI63HD OT-ZHUJI CITY SHU MIAN KNITTING CO. LTD NO.1197 HECUN SOUTH, DATANG TOWN, ZHUJI, ZHEJIANG, ZHUJI 311800, CHINA 150(KGS) 1.979 (CBM) 250 (CTN) 250 CTN, 1.979 CBM, 150.0 KGS NWB BOY BXD BOOTIES (HTS# 6111206050) PO NBR: 500001077 SKU NBR: S9LBL20HD OT-ZHUJI CITY SHU MIAN KNITTING CO. LTD NO.1197 HECUN SOUTH, DATANG TOWN, ZHUJI, ZHEJIANG, ZHUJI 311800, CHINA 105(KGS) 1.385 (CBM) 175 (CTN) 175 CTN, 1.385 CBM, 105.0 KGS NWB GRL BXD BOOTIES (HTS# 6111206050) PO NBR: 500001077 SKU NBR: S9LGL20HD OT-ZHUJI CITY SHU MIAN KNITTING CO. LTD NO.1197 HECUN SOUTH, DATANG TOWN, ZHUJI, ZHEJIANG, ZHUJI 311800, CHINA 105(KGS) 1.385 (CBM) 175 (CTN) 175 CTN, 1.385 CBM, 105.0 KGS NWB BOY BXD BOOTIES (HTS# 6111206050) PO NBR: 500001077 SKU NBR: S9LUL22HD OT-ZHUJI CITY SHU MIAN KNITTING CO. LTD NO.1197 HECUN SOUTH, DATANG TOWN, ZHUJI, ZHEJIANG, ZHUJI 311800, CHINA 300(KGS) 1.425 (CBM) 150 (CTN) 150 CTN, 1.425 CBM, 300.0 KGS TOD BOY TWILL CAP (HTS# 6505002590) PO NBR: 500001078 SKU NBR: 0270282 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU 225(KGS) 1.9 (CBM) 200 (CTN) 200 CTN, 1.9 CBM, 225.0 KGS LTL BOY TWILL CAP (HTS# 6505002590) PO NBR: 500001078 SKU NBR: 0280282 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU 187.5(KGS) 1.188 (CBM) 125 (CTN) 125 CTN, 1.188 CBM, 187.5 KGS TOD BOY BASEBALL CAP (HTS# 6505001560) PO NBR: 500001079 SKU NBR: 7270619 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU 375(KGS) 2.375 (CBM) 250 (CTN) 250 CTN, 2.375 CBM, 375.0 KGS LTL BOY BASEBALL CAP (HTS# 6505001560) PO NBR: 500001079 SKU NBR: 7280619 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU 187.5(KGS) 1.188 (CBM) 125 (CTN) 125 CTN, 1.188 CBM, 187.5 KGS TOD GRL TWILL CAP (HTS# 6505002590) PO NBR: 500001080 SKU NBR: 0120102 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU 300(KGS) 2 (CBM) 200 (CTN) 200 CTN, 2.0 CBM, 300.0 KGS LTL GRL TWILL CAP (HTS# 6505002590) PO NBR: 500001080 SKU NBR: 0130102 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU 150(KGS) 1.037 (CBM) 100 (CTN) 100 CTN, 1.037 CBM, 150.0 KGS LTL GRL BASEBALL CAP (HTS# 6505001560) PO NBR: 500001081 SKU NBR: 7230617 JIAXING XINLANBAO INDUSTRIAL CO.,LTD. BUILDING NO.2 WANGJIANGJING INDUSTRIAL PARK, ON THE NORTH OF WEI YI ROAD AND THE EAST OF 07 PROVINCIAL HIGHWAY, XIUZHOU FROM: SGI APPAREL GROUP 3 UNIVERSITY PLAZA, SUITE 400, HACKENSACK, NEW JERSEY, 07601, U.S.A. FROM SGI APPAREL SG STYLE/COLOR: LABEL/PACK SIZE: SG UPC PRODUCTION#: CUSTOMER PO#: CARTON#: OF 30 MADE IN CHINA | 2330 | CTN | S GOLDBERG & CO INC | 2704, LOS ANGELES, CA | YU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 610910 | MEN S 100% COTTON KNITTED SHORT MEN S 100% COTTON KNITTED PANTS MEN S 60% COTTON 40% POLYESTER KNITTED T-SHIRT INFATN S 100% COTTON KNITTED ROMPER WITH CAP BOY S 60% COTTON 40% POLYESTER KNITTED T-SHIRT | 146 | CTN | UNIVERSAL CITY DEVELOPMENT PARTNERS | 2704, LOS ANGELES, CA | BO******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 01-01-2019 | 520831 | BOY S 100% COTTON BASEBALL CAP | 61 | CTN | HT SOURCING INC | 2811, OAKLAND, CA | WI******INC | CN, CHINA | 57047, QINGDAO |
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