| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 630260 | BATH SHEET 848 CARTON CONTAIN 14940 PCS & 16008 PKS 130 CARTON CONTAIN 4680 PCS 90% COTTON 10% POLY TERRY HAND TOWEL 15X24 INCHES 2.50 LBS PER DZNS ITEM NO. 702248 PO# 10476985 HS CODE 6302.6090 285 CARTON CONTAIN 10260 PCS 100% COTTON TERRY BATH SHEET 28X58 INCHES 14.50 LBS PER DZNS ITEM NO. 704073 PO# 10476985 HS CODE 6302.6090 199 CARTON CONTAIN 4776 PKS 100% COTTON 6PK TERRY WASH CLOTH 12X12 INCHES 14 ONZ PER DZNS ITEM NO. 702249 PO# 10476985 HS CODE 6302.6090 234 CARTON CONTAIN 11232 PCS 100% COTTON TERRY 8PK WASH CLOTH 12X12 INCHES 14.00 ONZ PER DZNS ITEM NO. 707979 PO# 10476985 HS CODE 6302.6090 FORM E NO SBL-2018-0000033346 DATE 16/11/2018 REF OUR INV # SBL-502-2018 | 848 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA |  SA******LTD | PK, PAKISTAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 630492 | MADE UPS TABLE RUNNER, PLACEMAT & TOWEL TOTAL 972 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 972 CARTONS (NINE HUNDRED SEVENTY TWO CARTONS ONLY) MADE UPS TABLE RUNNER, PLACEMAT & TOWEL MADE OF COTTON PO# 9148987 HS CODE 63049290, 63049260 INVOICE NO. H-294/18-19/HL DATE 13/11/2018 S. BILL NO. 8922494 DATE 16/11/2018 NET.WT 3790.800 KGS @ PH 11-2761 7181 | 972 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 580230 | STITCH KITHEN TOWEL ONE THOUSAND ONE HUNDRED AND SIX CARTONS ONLY 100 PCT COTTON 5PK WAFFLE DISH CLOTHS ,STITCH KITHEN TOWEL, WAFFLE PLAID KITCHEN TOWEL (PROCESSED WOVEN MADE UPS- POWERLOOM) PACKAGES 1106 PO 16BCH2 - 19.09.2018 SKU NO 10335601, 14270501 , 15792301 INV NO 1819UDJ008 - 24.11.2018 SB NO 9156603 - 27.11.08 CONTAINER NO UACU 846299- 6/40STD SEAL NO 2295455 | 1106 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 02-01-2019 | 392220 | TOWEL / BED SHEET / PILLOW COVER / DUVET - TOWEL / BED SHEET / PILLOW COVER / DUVET COVER BATH MAT /BATH ROBE AS PER INV SK 256/18.19 ,DATED 29.10. 2018 CFR PUERTO MORELOS, M EXICOAS PER INCOTERMS 201 0 LC NO : 0256DCEP00000 102 S.B.NO:8576840 DATE:30.10 .2018 ==ROA ERODRIGUEZ=TMU LTIMOD.COM.MX/ MPEREZ=NAVI OMAR ( TEL :5255-50917576) INCOTERM MENTIONED STRIC T LY WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE | 577 | CTN | FOREST SUPPLY MEXICO SA DE CV | 5203, PORT EVERGLADES, FL | S ******ONS | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 02-01-2019 | 630492 | 100 COTTON HANDLOOM PILLOW CASE & KITCHEN TOWEL - PRINTED AND 100 COTTON HANDLOOM PILLOW WITH POLYESTER FILLING - PRINTED. TOTAL 462 CARTONS ONLY (FOUR HUNDRED AND SIXTY TWO CARTONS ONLY) INV.NO 048 2018-19 DT 01.11.2018 P.O # ATL.16607 23.07.2018, ATL.17055 10.09.2018, ATL.17225 24.09.2018 & ATL.17174 17.09.2018 TOTAL QTY 35952 SB.NO & DATE 9063757 22.11.2018 HS-CODE 63049231, 63049260 & 94049099 | 462 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SR******ORT | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 844831 | EASTER HM CARDEASTER HM CARDEASTER HM CARDEASTER HM CARD EASTER HM CARD COLOR BUNNY SHAPE CRAYONS 6CT CHILDRENS TOY HAIRBRUSH TRANSPARENT PUSH PINS 120PC PAPERCLIP 80CT 50MM PAPERCLIPS 250CT 28MM STICKER COMPACT BRUSH WITH MIRROR GLITTER DOORKNOB HANGER FAVOR BOXES GARDENING 6PK FLASHING WAND C/S 4LED 3 COLOR WALL SWITCH LIGHT 4LED FLORAL DECO WIRE 6FT ASTD EARPLUGS W/CONTAINER 4PAIR EASTER DIY POSTER SET SLOW REBOUND FRUIT PDQ WOODEN VENEER BOOKMARK SHARPENER W/ERASER COMBO 2CT LED CLIP-ON SPOT LIGHT CANVAS ART GLITTER SEQUINS CLIP ON BUNNY TAIL AD HAIR DONUT ASST COLORS LASER POINTER 2 IN 1 KEYRING EGG ORNAMENT 5IN PDQ SHARPENERS MAGIC TOWEL NCIK CGI KPZ LIC PZTNES19CDU DTRX GBL70PKM01 EASTER POST SOCKS MINI CLOTHESPINS GOOGLY EYES MANICURE SET IN BOX ASTD ANIMAL BALL W/PLUSH TOY STICKER STAMP SET PLASTIC TOYS PLASTIC TOYS MATERIAL PACKAGE EASTER BUNNY ERASER 8CT PLASTIC TOYS NO SOLID WOOD PACKING MATERIALS @HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 2. NINGBO MAXWIN IMP&EXP CO.,LTD ROOM 1308,12A FLOOR CENTURY PRIENTAL PLAZA NO.1083 ZHONGSHAN EAST RD NINGBO CHINA 3. NINGHAI FUMEI SPORTS STATIONARY ARTICLES CO.,LTD 10 JIANGYAO VILLAGE XIDIAN TOWN,INGHAI COUNTY,NINGBO CTIY,CHINA 4.YUYAO MANUFACTURE FACTORY NO,178,YINGFENG ROAD,UNSHAN YUYAO,ZHEJIANG,CHINA 5. NINGHAI UNIVERSRSE PLASTIC & RUBBER CO.,LTD NO 25,WUFU ROAD,TASHAN INDUSTRIAL PARK MEILIN TOWN,JINGHAI COUNTRY,NINGBO,CHINA 6. ZHEJIANG WANDOU CREATIVE ART CO.,LTD.BO.136 QIJIGUANG RD.,CHOUJIANG ECONOMIC DEVELOPMENT ZONE,ZHEJIANG,CHINA 7. KING S PIPE CLEANERS IND.(I) 9FI,NO.205,SEC 3,PEI-HSIN ROAD HSIN-TIEN DISTRICT,NEW TAI PEI CITY 8. DESIGNER ELEMENTS CO.,LTD UNIT 5,7/F.,HARBOR BLOCK 2,8 HOK CHEUNG STREET HUNGHOM,KOWLOON,HONG KONG 9. ZHI YUAN SHI PIN YIWU SHI,YI TING ZHEGN,SHI TA ER CUN,YIWU CHINA 10. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN 11. SEASONAL TREND SOURCING CO.,LTD ROOM 02,15/F,MAX TRADE CENTER,23 LUK HOP ST.SAN PO KONG,KOWLOON HONG KONG 12. PEACHTREE PLAYTHINGS(HK)LIMITED 2808-2815 PENINSULA TOWER,28TH FLOOR,538 CASTLE PEAK RPAD,CHEUNG SHA WAN KOWLOON,HONG KONG 13. RED BIRD HONG KONG LIMITED RM 113,11/F,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST,KOWLOON, HONG KONG 14. SHALOM INTERNATIONAL HONGKONG LTD. RM.2504,25/F,KING PALACE PLZAZ, 52A SHA TSUI ROAD,TSUEN WAN,NT.HONGKONG 15. LINHAI BAIHENG BAISHUIYANG ,LINHAI TAIZHOU,ZHEJIANG,CHINA 16. ELITE SUN GROUP LIMITED UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN RONG HONG KONG 17. TREELY INDUSTRIAL&TRADING CO.,LTD /YUANDA QUANJIAO,CHUZHOU CITY,ANHUI PROVINCE 18. YIWU SHANQU TOYS CO.,LTD NO.23 ZHENQIAN ROAD,SUXI YIWU ZHEJIANG CHINA 19. MILAN PACIFIC INTERNATIONAL LIMITED UNIT2,6/F.,HUNG TAT INDUSTRIAL BUILDING,43 HUNG TO ROAD,KWUN TONG,KOWLOON,HONG KONG 20. NINGBO VINNY INTERNATIONAL TRADING CO.,LTD 3 FLOOR,BUILDING B,55-1 QIXIN ROAD,315800,NINGBO,CHINA 21. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NING ROAD,HONGTANG,JIANGBEI DISTRICT,NINGBO,ZHEJIANG,CHINA 22. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD,PANHOU INDUSTRIAL ESTATE NINGBO,ZHEJIANG,CHINA 23. CLEVER PRINTS LIMITED (I)WORKSHOP 2,5/F,KINGSFORD INDUSTRIAL CENTRE,NO.13 WANG HOI ROAD,KOWLOON BAY,KOWLOON, HONG KONG 24. DOLLAR CONNECTION LTD.ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLLON,HONG KONG 25.LANXI GUANGMING ELECTRONIC WIRE AND WIRE CO.,LTD. NO.5 QIULIN ROAD,ECONOMIC DEVELOPMENT ZONE,LANXI CITY ZHEJIANG,PROVINCE 26. FOURSTAR GROUP NINGBO NAVIGATOR IMP&EXP CO.,LTD 1701, MING HUI EAST BUILDING, 555#CENTURY AVENUE, NINGBO CHINA 27.CHANGSHAN XINUO XINDU EAST ROAD,XINDU INDUSTRIAL PARK,CHANGSHAN QUZHOU,ZHEJIANGEASTER HM CARD | 24642 | CTN | DOLLAR TREE DISTRIBUTION INC 500 | 1601, CHARLESTON, SC | UP******GBO | CN, CHINA | 57020, NINGPO | |
| 04-01-2019 | 630260 | . 1 X 20 ST CONTAINER TOTAL 1721 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY ONE CARTONS ONLY 100 COTTON HANDLOOM MADE UPS - 2PK KITCHEN TOWEL,KITCHEN TOWEL I.E.CODE : 3208003633 PROFORMA INVOICE NO : PR/ES/163 HE ORDER DATE :129699,129708 DT:31.08.18,03.09.18 S.B.NO.9003491 DATED:20.11.2018 INVOICE NO: HZ / ES / 184 DT.01.11.2018 TOTAL PCS : 20652 HS CODE :63026010 TOTAL GROSS WEIGHT :2476.600KGS TOTAL NET WEIGHT : 2122.800KGS KIRKLANDS PO 651688 ITEM 194258 - KITCHEN TOWEL CTNS 1- 1673 UCC LABEL 1-1673 TOTAL CTNS : 1673 , TOTAL PCS : 20076 PCS, NET WT: 2007.600KGS, GROSS WT: 2342.200KGS, CBM:12.650 KIRKLANDS PO 652078 ITEM 194261 - 2PK KITCHEN TOWEL CTNS 1674-1697 UCC LABEL 1- 24 TOTAL CTNS : 24 , TOTAL PCS : 288 SET, NET WT: 57.600KGS, GROSS WT: 67.200KGS, CBM:0.399 KIRKLANDS PO 652078 ITEM 194262 - 2PK KITCHEN TOWEL CTNS 1696-1721 UCC LABEL 25-48 TOTAL CTNS : 24 , TOTAL PCS : 288 SET, NET WT: 57.600KGS, GROSS WT: 67.200KGS, CBM:0.399 NOTIFY 2: KIRKLANDS INC 5310 MARYLAND WAY BRENTWOOD TN 37027 USA CONTACT: JOHN FRY PH 001-615-872-4800 KIRKLANDSIMPORTING KIRKLANDS.COM S.C NO:Z17943GA FREIGHT COLLECT | 1721 | PCS | HOME ESSENTIALS BEYOND | 1703, SAVANNAH, GA | HO******ONE | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 392490 | SHWR HEAD HP CHR 3SPR SHWR HEAD HP CHR 5SPR SHWR HEAD HP CHR ADJ SHWR HEAD HP CHR HAND SHWR HEAD HP WHT FIX SHWR HEAD HP WHT HAND SHWR HEAD (HTS# 3924905650) PO NBR NIL SKU NBR NIL 56CTN 145.71KGS 2.169CBM HP CHR TOILPAPER HOLDER HP NI TOIL PAPER HOLDER HP NI TOILPAPER HOLDER (HTS# 7418201000) PO NBR NIL SKU NBR NIL 10CTN 27.35KGS .189CBM HP CHR 6JET SHWR HEAD HP CHR/BRS SHWR HEAD HP CHRBRS FIX SHWR HEAD (HTS# 7419995010) PO NBR NIL SKU NBR NIL 16CTN 27.35KGS .248CBM HP 18 CHR TOWEL BAR HP 18 NI RND TOWEL BAR HP 18 WHT TOWEL BAR HP 24 CHR TOWEL BAR HP 24 NI RND TOWEL BAR HP CHR RND TOWEL RING HP CHR TOWEL RING HP NI RND TOWEL RING HP18 BN TOWEL BAR HP18 CHR TOWEL BAR HPWHT TOILPAPER HOLDER (HTS# 8302500000) PO NBR NIL SKU NBR NIL 22CTN 67.15KGS .696CBM 42 WHT RICHBORO CEILFAN CONTEM 42 AB CEIL FAN CONTEM 42 WHT CEIL FAN (HTS# 8414513000) PO NBR NIL SKU NBR NIL 26CTN 169.8KGS .861CBM HP CHR 2LEV SHWR FAUCET HP CHR SGL COMB FAUCET HP CHR SGL SHWR FAUCET HP CHR2HAND COMB FAUCET HP CHR2HAND SHWR FAUCET HP CHR3HAND COMB FAUCET HP SS SGL KITCH FAUCET (HTS# 8481801020) PO NBR NIL SKU NBR NIL 21CTN 104.3KGS .516CBM HP BN 2HAND LAV FAUCET HP BRZ 2HAND LAV FAUCET HP CHR 2HAND KIT FAUCET HP CHR 2HAND LAV FAUCET ON PROMOTION HP CHR 2LEV LAV FAUCET HP CHR LAUN FAUCET HP CHR2LEV KITCH FAUCET HP NI 2HAND LAV FAUCET ON PROMOTION (HTS# 8481801030) PO NBR NIL SKU NBR NIL 76CTN 414.2KGS 2.495CBM HP CHR 2HAND BAR FAUCET (HTS# 8481801050) PO NBR NIL SKU NBR NIL 4CTN 11KGS .063CBM HP CHR FAUCET/POP UP HP CHR SGL KITCH FAUCET ON PROMOTION HP CHR SGL LAV FAUCET (HTS# 8481803070) PO NBR NIL SKU NBR NIL 33CTN 142.1KGS .895CBM HP BN 2HAND KIT FAUCET HP CHR 2HAND KIT FAUCET HP CHR 3LEV SHWR FAUCET HP CHR KIT FAUCET/SPRAY HP NI 2HAND LAV FAUCET HP NI PULL KITC FAUCET HP NI SGL LAV FAUCET (HTS# 8481805060) PO NBR NIL SKU NBR NIL 61CTN 260.95KGS 1.344CBM GT 1 DIAL/OUTLET TIMER (HTS# 8481809005) PO NBR NIL SKU NBR NIL 47CTN 133.95KGS 1.263CBM GT 2OUT DGTL WTR TIMER (HTS# 8481809025) PO NBR NIL SKU NBR NIL 88CTN 228.8KGS 2.114CBM ME 6OUT PWR STRIP ASSTD ON PROMOTION ME WHT 1OUT SURGE TAP ME WHT 6OUT SURGE TAP (HTS# 8536308000) PO NBR NIL SKU NBR NIL 115CTN 166.93KGS .71CBM ME 6OUT WHT SIDE TAP ME GRN 3OUT HD ADAPTER ME ORG 3OUT HD ADAPTER (HTS# 8536698000) PO NBR NIL SKU NBR NIL 33CTN 135.09KGS .557CBM ME 6OUT MTL PWR STRIP ME 6OUT SURGE PROTECTOR ON PROMOTION ME BLK 12OUT PWR STICK ME BLK 8OUT PWR CENTER ME GRN 6OUT PWR STRIP ON PROMOTION ME WHT 3OUT PWR STRIP ME WHT 6OUT PWR STRIP ON PROMOTION ME WHT 6OUT SURGE STRIP ME WHT 8OUT PROTECTOR (HTS# 8537109170) PO NBR NIL SKU NBR NIL 1190CTN 4698.22KGS 17.337CBM ME 14/3 PIGTAIL/ADAPTER ME BLK 6OUT SURGE STRIP ME GRN 3OUT PWR STAKE (HTS# 8544429090) PO NBR NIL SKU NBR NIL 251CTN 489.7KGS 1.786CBM ME 10 CANDY CANE CORD ON PROMOTION (HTS# 8544499000) PO NBR NIL SKU NBR NIL 60CTN 300KGS .657CBM 11-1/4 PB CEIL FIXTURE 1LGT BRN WALL LANTERN 1LGT NI CEIL FIXTURE 1LGT RUSTPATINA LANTERN 2 LGT DRUM CEIL FIXTURE 2 LGT PB CEIL FIXTURE 2 LGT SQ CEIL FIXTURE 2 LGT WHT CEIL FIXTURE 2LGT SIENN CEIL FIXTURE 2LGT SIENNACEIL FIXTURE 3 LGT CHR BATH BAR 3LGT CHR LGT FIXTURE 4 LGT CHR BATH BAR 4-1/2 BRACKET/SWITCH 4-1/2 NI WALL BRACKET 4-1/2 WHT WALL BRACKET 4-3/4 BLK COACH LANTERN 4-3/4 WHT COACH LANTERN 5 WALL BRACKET/OUTLET 6 BLK PORCH LIGHT 6 PB CEIL FIXTURE 6 RUST OUT LANTERN ON PROMOTION 6 WHT CEIL FIXTURE 6-3/4 CHR CEIL FIXTURE 7 AB CEIL FIXTURE 7 PB CEIL FIXTURE 7-1/2 PB CEIL FIXTURE 7-1/2 WHT CEIL FIXTURE 9 WHT DRUM CEIL FIXTURE AB JELLY JAR FIXTURE BLK JELLY JAR FIXTURE PB COACH WALL LANTERN PB JELLY JAR FIXTURE PB SQ WALL LANTERN WHT JELLY JAR FIXTURE (HTS# 9405106010) PO NBR NIL SKU NBR NIL 202CTN 1945.9KGS 17.631CBM 1LGT BRZ WALL FIXTURE 1LGT CHR LGT FIXTURE 1LGT PB WALL LANTERN 2LGT BRZ CEIL FIXTURE 2LGT NI CEIL FIXTURE 3LGT BRZ WALL FIXTURE 3LGT NI WALL BRACKET 3LT BRZ WALL FIXTURE 4-7/8 NI WALL BRACKET 8-1/4 SQ WHT PORCHLIGHT BLK JELLY JAR FIXTURE (HTS# 9405108010) PO NBR NIL SKU NBR NIL 89CTN 527.85KGS 6.134CBM 100W MOTION FLOODLIGHT 300W BROODER LAMP 65W COMP FLUO AREALIGHT FS 2PK BRZ PATH LIGHT ON PROMOTION FS 40L LED SECUR LIGHT ME MTL FLD LIGHT HOLDER (HTS# 9405406000) PO NBR NIL SKU NBR NIL 169CTN 521.8KGS 6.233CBM 110DEG BLK FLOODLIGHT 110DEG WHT FLOODLIGHT (HTS# 9405408440) PO NBR NIL SKU NBR NIL 49CTN 139.95KGS 1.081CBM SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL @ CNBMI LOGISTICS CENTRE, ROAD 1, YANTIAN PORT BONDED LOGISTICS PARK (NORTH AREA), NO. 15 MINGZHE ROAD YANTIAN, CHINA @@ PIC CAROLYN MASON @@@ PIC KAREN KRAHULA E-MAIL ADDRESS TRUEVALUECHB@BOCINTL.COM @@@@ PIC CAROLYN MASON | 2618 | CTN | TRUE VALUE COMPANY LLC | 0401, BOSTON, MA | YU****** CO | CN, CHINA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 05-01-2019 | 440391 | 515 CARTONS GB 4PC BATH ACCES SORY KIT-OAK HTS4420908000 P O58135198 BATH ACCESSORIES 256 CARTONS GB TP HOLDER-OAK 312 CARTONS GB 18 TOWEL BAR -OAK 185 CARTONS GB TOWEL R ING-OAK | 1268 | CTN | HOME DEPOT USA INC | 2704, LOS ANGELES, CA | DA******C O | CN, CHINA | 58023, PUSAN | |
| 05-01-2019 | 846930 | 283 CARTONS ONLY. 100% COTTON POWERLOOM YARN DYED MADEUPS TEA TOWEL. TOTAL QUANTITY:32796 PCS INV.NO.:AA MGS 106 DT:03.12.18 S.B.NO.:9338011 DT:04.12.18 IEC NO.:0495002844 FREIGHT COLLECT SHIPPED ON BOARD 07.12.2018 #DESCRIPTION COLOUR CASE PACK CARTON NO.: 1 TO 283 COUNTRY OF ORIGIN: INDIA | 283 | CTN | M S KAY DEE DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ****** SF | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 292620 | 916 CARTONS ONLY. 100% COTTON POWERLOOM YARN DYED PRINTED MADE-UPS POCKET MITT, APRON, TEA TOWEL, TERRY TOWEL & TABLE RUNNER. INV.NO.:50 PH DT:04.12.18 S.B.NO.:9353396 DT:05.12.18 IEC NO.:0496009176 FREIGHT COLLECT SHIPPED ON BOARD:07.12.2018 #CARTON NOS.: 1-12,1-6,1-16,1-12,1-48,1-71, 1-564,1-68 & 1-119 ITEM STYLE # STYLE NAME: QNTY: NT.WT.:GR.WT.: NET. WT:6366.800 KGS PORT OF DISCHARGE: PROD DATE: MADE IN INDIA | 916 | CTN | M S KAY DEE DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ******OMS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 480220 | CARTON,GOODS RACKS,MARBLE,PHOTO FRAME IRON RACK,ADVERTISING PAPER,SCREEN, WOODEN BARREL,CHEF UNIFORMS,MENU PAPER WINDOW CURTAINS,PRINTING PAPER,DRESSING TABLEBEDSTEAD,DESK,SHEETS,MAHJONG TABLE ACCESSORIESLIPPER,BATH TOWEL, | 309 | PKG | YOUNG DREAM SALES INC | 3201, HONOLULU, HI | FU******ORT | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 570320 | MACHINE-MADE CARPET HS CODE:570320980000 BABYSLEEP SET HS CODE:620920000019 SLEEP SET(SIN GLE) HS CODE:940490900000 STAINLESS STEEL TRAY HS CODE:732399000000 MAT HS CODE:570390800000 TOWEL HS CODE:630293900000 FABRIC CANVAS TABLE HS CODE:491199009000 | 75 | PKG | EMU GLOBAL LLC | 2811, OAKLAND, CA | MG******LTD | TR, TURKEY | 47094, VALENCIA | |
| 05-01-2019 | 591120 | OTHER MADE UP TEXTILE ARTICLES TOWEL E-MAIL ADDRESS SABRINA.SU CARDINALHEALTH.COM TEL (915) 782-9735 | 66 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 940490 | 225 TWO HUNDRED AND TWENTY-FIVE CARTONS ONLY. POT HOLDER OUTER 100 COTTON, INSIDE 100 POLYESTER 100 COTTON WOVEN KITCHEN TOWEL SET OF 2 INVOICE NO KAR181935 DATED 28.11.2018 SB NO 9211385 DT 29-NOV-18 PO 384292 IEC CODE 0588014133 NET WEIGHT 1020 KGS HS CODE 94049099,63029190 FREIGHT COLLECT | 225 | PKG | CBOCS DISTRIBUTION INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******LTD | IN, INDIA | 53357, CHENNAI | |
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 743 CARTONS ONLY TOTAL SEVEN HUNDRED FORTY THREE CARTONS ONLY FWDR REF: 512981920 CNEE REF: 455131698 CNEE REF: 455131709 CNEE REF: HC-1858 CNEE REF: 455131726 CNEE REF: 455138038 CNEE REF: 455132111 CNEE REF: 455132516 CNEE REF: 455132529 CNEE REF: 455132518 CNEE REF: 455132517 CNEE REF: 455132519 HANDICRAFTS OF S.STEEL, MARBLE AND MANGO WOOD ARTWARES P.O. NO : 455131709, 455131698 INV NO : EXP/645/18-19 DTD 20.11.2018 HTS CODE : 68159990 S/BILL NO: 9286422 DTD:01.12.18 NET WT : 3045.000 KGS IEC NO. 2993001221 CONTAINING ARTISTIC HANDICRAFTS OF STAINLESS STEEL. INV. NO. : HC-1858-2018 DT. 01-11-2018 SB NO. : 9182007 DT. 28-11-2018 IEC NO. : 2904000011 HS CODE : 73269060 TOTAL QTY : 504 SETS PO 455131726 TOWEL - 100 COTTON FULL COMMODITY DESCRIPTION P.O. NO : 455138038 INV NO : AD/1795/18 HTS CODE : 63049229 S/BILL NO: 9323322 DTD:03.12.18 NET WT : 121.55 KGS INV NO : NEI-008 P.O. NO :455132111 ,455132516,455132517 455132518, 455132519, 455132529 IRON ALUMNIUM HANDICRAFT ARTWARE HTS CODE : 76169990, 73269099 S/BILL NO: 9201592 DTD:28.11.18 NET WT : 1826 KG L/C NO [IF APPLICABLE^ : NA P/L LADIES CLOTHING ACCESSORIES P.O. NO : 455140555, 455140557,455135913 455140558 INV NO : BIN/6785/18 DTD. 24-11-2018 HTS CODE : 621430 FREIGHT COLLECT SI REF : HC-1858 SI REF : AD/1795/18 SI REF : NEI-008 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693 | 743 | PCS | JCROLLIE LLC | 1401, NORFOLK, VA | EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630260 | 414 CARTONS 18,384 PCS (FOUR HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103318 8016 PCS TOPAZ 288 PCS AQUA 576 PCS AQUA 864 PCS TOPAZ 1836 PCS AQUA 6768 PCS GREY 36 PCS MINERAL HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112018OC LP02 NET WT 9,587.00 KGS FORM E NO. MBL-2018-0000072465 DATED 23.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.014 HS-CODE 6302600020 | 414 | CTN | WESTPOINT HOME LLC | 1703, SAVANNAH, GA | IN******TED | PK, PAKISTAN | 53599, ALL OTHER PAKISTAN PORTS | |
| 06-01-2019 | 630260 | 910 CARTONS 40,284 PCS (NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103150-103183-103186- 102274-103-150-103183- 103318-1033372-103318 696 PCS TEAL 1440 PCS COTTA 432 PCS COTTA 648 PCS GREY 2664 PCS POPPY 1680 PCS PINK 480 PCS POOL 840 PCS BLUE 1620 PCS GREEN 864 PCS POPPY 1224 PCS GREEN 576 PCS PINK 1008 PCS POOL 1368 PCS BLUE 1008 PCS GREEN 432 PCS WHITE 1584 PCS GREEN 864 PCS ECRU 8016 PCS OPTICAL W 72 PCS COTTA 2100 PCS GREY 720 PCS PEWTER 432 PCS TAUPE 792 PCS MINERA 720 PCS MINERA 864 PCS MINERA 1692 PCS MINERA 1008 PCS BLUE 1008 PCS MEDALLION 1,416 PCS FAMINGO 1008 PCS ARROWS 1008 PCS GREY HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112018OC LP01 NET WT 8,983.00 KGS FORM E NO. MBL-2018-0000072516 DATED 23.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.013 HS-CODE 6302600020 | 910 | CTN | WESTPOINT HOME LLC | 1703, SAVANNAH, GA | IN******TED | PK, PAKISTAN | 53599, ALL OTHER PAKISTAN PORTS | |
| 06-01-2019 | 630710 | 730 CARTONS P.O. # P102799 MARTEX BRENTWOOD BATH 100 COTTON TERRY TOWELS 65 CARTONS 2340 PCS NET WEIGHT 1503.67 KGS GROSS WEIGHT 1643.42 KGS E FORM NO. AHB-2018-0000122042 DATED 20 11 2018 AS PER INVOICE NO ITL 5918 18 P.O. # P102965 MARTEX BRENTWOOD WASH 100 COTTON TERRY TOWEL 231 CARTONS - 11088 PCS NET WEIGHT 628.69 KGS GROSS WEIGHT 767.29 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5919 18 P.O. # P102801 MARTEX BRENTWOOD WASH 100 COTTON TERRT TOWEL 190 CARTONS - 21840 PCS NET WEIGHT 1238.32 KGS GROSS WEIGHT 1407.97 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5920 18 P.O. # P102964 MARTEX COLORS BATH, HAND, WASH 100 COTTON TERRY TOWEL 244 CARTONS - 6372 PCS NET WEIGHT 1015.60 KGS GROSS WEIGHT 1204.50 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5922 18 WPH ID# 112118OC-02 FREIGHT COLLECT HBL# 4870-0378-811.016 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63071020 | 730 | CTN | WESTPOINT HOME LLC | 1703, SAVANNAH, GA | IN******TED | PK, PAKISTAN | 53599, ALL OTHER PAKISTAN PORTS | |
| 06-01-2019 | 580230 | . 1 X 40 HC CONTAINER TOTAL 516 CARTONS ONLY TOTAL FIVE HUNDRED SIXTEEN CARTONS ONLY PROCESSED COTTON MADE UPS - 100 COTTON TERRY TOWEL. H..S. CODE:- 6302.60.0020,6302.60.0030. COMM INV NO: 6160032692-693 PSI NO: AJ1802008783-784 (2018298107-108) DATE: 04.12.2018 SBILL NO.: 9323014, 9335752 DATE: 04.12.2018 NET WEIGHT : 6961.872 KGS 2 ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC., 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH : 201-478-4600 FAX : 201-478-4601 DELIVERY ADDRESS: AMAZON.COM.DEDC LLC (MDW2) 250 EMERALD DR, JOLIET, IL 60433-3280, JOLIET, IL 60433-3280 IL 60433, USA CORP. OFFICE ADDRESS : WELSPUN GLOBAL BRANDS LIMITED 6TH FLOOR, WELSPUN HOUSE , KAMALA MILLS COMPOSENA PATI BAPAT MARG, LOWER PAREL WEST MUMBAI400013 INDIA FREIGHT PREPAID | 516 | PCS | TO ORDER | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 630260 | FREIGHT COLLECT. 2 X 40 HC CONTAINER TOTAL 1409 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED NINE CARTONS 100 COTTON TERRY TOWELS COTTON TERRY TOWEL (COTTON 85 ) P.O.NO: 66FN4SDL,7J8PIXPS,74991UDH, 3GGBQAHE,31N8WEMO,5SPT23WX,4NKYTV3Y S/BILL NO: 9268011 DT 30.11.2018, 9282677 DT 01.12.2018 INVOICE NO: 90624, 90635 DT 30.11.2018 HTS CODE.: 63026090 NET WT.9436.214 KGS GROSS WT.12703.814 KGS FREIGHT COLLECT | 1409 | PCS | AMAZON COM SERVICES INC | 1401, NORFOLK, VA | TR******TED | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630492 | SAID TO CONTAIN 740 SEVEN HUNDRED FORTY ONLY CARTONS CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 18-19 241 DTD 26 11 2018 S. BILL NO 9137672 DTD 26.11.2018 HS CODE 63049250 IEC NO. 0588069205 NET WT 9279.160 KGS. FREIGHT COLLECT THC PREPAID | 740 | PKG | GARNIER THIEBAUT INC | 1401, NORFOLK, VA | AS******LTD | IN, INDIA | 53300, MANDVI | |
| 06-01-2019 | 551411 | FREIGHT PREPAD DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 403 PACKAGES 137 CARTONS 266 BALES = 403 PACKAGES 25 CARTON = 100 DOZ BLEACHED BLENDED KNIITED SHEETS 55 COTTON 45 POLYESTER 50 BALE = 1000 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 57 BALE = 520 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 45 BALE = 4500 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 40 BALE = 100000 PCS 100 CTTON SHOP TOWEL 50 BALE = 5000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 76 CARTON = 304 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 14 CARTON = 42 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 7 CARTON = 84 DOZ KNITTED BLEACHED BLENDED PILLOWS CASES 60 CO 40 POLYESTER 15 CARTON = 150 DOZ BLEACHED BLENDED TERRY TOWELS 86 COTTON 14 POLYESTER 24 BALE = 240 DOZ BED SHEET 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0369/12/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000127703 DT: 03-DEC-2018 NET WEIGHT: 18982.00 KGS | 403 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 580211 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 331 PACKAGES 39 CARTONS 292 BALES = 331 PACKAGES 15 BALE = 225 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 25 BALE = 130 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 7 BALE = 140 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 104 BALE = 10400 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 1 CARTON = 60 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 7 BALE = 700 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 12 BALE = 300 DOZ 100 BLEACHED COTTON TERRY TOWELS 10 CARTON = 30 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 6 BALE = 600 DOZ WOVEN 100 COTTON KITCHEN TOWEL 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 46 BALE = 1150 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 50 BALE = 2500 DOZ 100 BLEACHED COTTON WASH CLOTH 5 CARTON = 60 DOZ KNITTED BLEACHED BLENDED PILLOWS CASES 60 CO 40 POLYESTER 23 CARTON = 276 PCS KNIITED SHEETS 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0360/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000126017 DT: 29-NOV-2018 NET WEIGHT: 19047.00 KGS | 331 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 037012 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 280 PACKAGES 10 CARTONS 270 BALES = 280 PACKAGES 5 BALE = 125 DOZ BLEACHED BLENDED TERRY BATH TOWEL 85 COTTON POLYESTER 116 BALE = 11600 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 54 BALE = 2700 DOZ BLEACHED BLENDED TERRY BARMOPS 80 COTTON 20 POLYESTER 25 BALE = 2500 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 10 CARTON = 500 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 65 BALE = 6500 DOZ 100 BLEACHED COTTON WASH CLOTH 5 BALE = 500 DOZ 100 BLEACHED COTTON WASH CLOTHS INV UTE/TR/AHB/0370/12/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000127705 DT: 03-DEC-2018 NET WEIGHT: 19062.00 KGS | 280 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 520821 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 416 PACKAGES 223 CARTONS 193 BALES = 416 PACKAGES 24 CARTON = 96 DOZ BLEACHED BLENDED KNIITED SHEETS 55 COTTON 45 POLYESTER 10 BALE = 250 DOZ WOVEN 100 COTTON BLEACHED BABY BLANKETS 112 BALE = 11200 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 39 CARTON = 117 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 4 BALE = 400 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 80 CARTON = 320 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 9 CARTON = 540 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 5 BALE = 125 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 71 CARTON = 3550 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 50 BALE = 2500 DOZ 100 BLEACHED COTTON WASH CLOTH 2 BALE = 100 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL INV UTE/TR/AHB/0367/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000126900 DT: 30-NOV-2018 NET WEIGHT: 19034.00 KGS | 416 | PCS | M/S C H POWELL COMPANY | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 551411 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 693 PACKAGES 321 CARTONS 372 BALES = 693 PACKAGES 10 CARTON = 20 DOZ WOVEN BLEACHED BLENDED BED SHEET 55 COTTON 4 POLYESTER 2 BALE = 5000 PCS WOVEN 100 COTTON SHOP TOWEL 11 CARTON = 55 DOZ 100 COTTON WHITE BLEACHED TERRY TOWELS 52 CARTON = 208 DOZ BLEACHED BLENDED KNIITED SHEETS 55 COTTON 45 POLYESTER 261 BALE = 1334 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 58 BALE = 1195 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 19 BALE = 47500 PCS 100 COTTON SHOP TOWEL 15 CARTON = 900 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 34 CARTON = 136 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 20 CARTON = 60 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 24 CARTON = 2400 PCS WOVEN BLEACHED BLENDED BED SHEET 55 COTTON 4 POLYESTER 1 CARTON = 6 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 134 CARTON = 1608 PCS KNIITED SHEETS 55 COTTON 45 POLYESTER 2 BALE = 5000 PCS 100 COTTON POLISHING CLEANING CLOTH 15 CARTON = 60 DOZ BLEACHED BLNDED PATIENT GOWN 55 COTTON 45 POLYESTER 5 CARTON = 20 DOZ BLENDED PRINTED PATIENT GOWN 55 COTTON 45 POLYESTER 30 BALE = 60 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER INV UTE/TR/AHB/0355/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000125438 DT: 28-NOV-2018 NET WEIGHT: 17900.00 KGS | 693 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 410010 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 363 PACKAGES 75 CARTONS 288 BALES = 363 PACKAGES 4 BALE = 100 DOZ 100 COTTON BLEACHED TERRY BATH MAT 18 BALE = 45000 PCS WOVEN 100 COTTON SHOP TOWEL 6 BALE = 600 DOZ WOVEN 100 COTTON HUCK TOWELS 6 BALE = 12 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 18 BALE = 360 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 22 BALE = 550 DOZ WOVEN 100 COTTON BLEACHED BABY BLANKETS 50 BALE = 5000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 57 CARTON = 171 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 59 BALE = 5900 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 2 BALE = 40 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 1 BALE = 50 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 13 BALE = 1300 DOZ 100 COTTON BLEACHED TERRY WASH CLOTHS 4 BALE = 100 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 3 CARTON = 36 DOZ KNITTED BLEACHED BLENDED PILLOWS CASES 60 CO 40 POLYESTER 47 BALE = 4700 DOZ 100 BLEACHED COTTON WASH CLOTH 28 BALE = 70000 PCS 100 COTTON POLISHING CLEANING CLOTH 15 CARTON = 60 DOZ BLEACHED BLNDED PATIENT GOWN 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0353/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000125002 DT: 27-NOV-2018 NET WEIGHT: 18846.00 KGS | 363 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 320620 | METRO ALUMINUM OVER TANK 2 ROLL TOILET PAPER HOLDER SILVER AXIS SUCTION SPONGE CRADLE SATIN FORMA OVER CABINET U-BAR 6.5 BRUSHED SS CLASSICO TISSUE CADDY PLUS SATIN METRO ULTRA SOAP PUMP CADDY - SQUARE SILVER CLC XT WM RACK 6 CHROME CLASSICO WM RACK 6 BZ CLC WM RACK 6 CH TRIO LEGGING HOLDER CHROME GIA SINK GRID - LARGE MATTE BLACK . . . . .CLASSICO 2 WALL MOUNT TOWEL HOLDER SATIN GIA BATH BASKET 14.5 X 4 X 4 M2 PC CHROME GIA BATH BASKET 14.5 X 4 X 4 M4 PC CHROME GIA KITCHEN BIN 8 X 14.5 X 4 M2 PC CHROME GIA BATH BIN 8 X 14.5 X 4 M2 PC CHROME GIA BATH BIN 8 X 14.5 X 4 M4 PC CHROME GIA BATH BIN 8 X 14.5 X 4 M2 BRONZE GIA BATH BIN 8 X 14.5 X 4 M4 BRONZE 72207 GIA SINK GRID - REGULAR MATTE BLACK BRUSCHIA OTD RACK 6 PRL WHT CH CLASSICO WALL MOUNT BATH TOWEL RACK - 6 CHROME FORMA TOILET TISSUE RESERVE SOFT BRASS FORMA TOILET TISSUE RESERVE MATTE BLACK METRO ULTRA SOAP PUMP CADDY - SQUARE SILVER AXIS OTC 9 TOWEL BAR M2 MATTE BLACK CLASSICO TULIP ROLL RESERVE MATTE BLACK AXIS OTC BAG HOLDER PEARL CHAMPAGNETWILLO 3-TIER CORNER SHELF BZ LARGE STACKING BASKET BRONZE BRUSCHIA OTD RACK 6 BRUSHED CHROME AXIS SUCTION SPONGE CRADLE MATTE BLACK CLASSICO OTT 2 ROLL TISSUE HOLDER SATIN GIA SINK GRID - REGULAR POLISHED MORLEY SINK STRAINER BLK YORK OTC TOWEL BAR SATIN PEBBLZ BATH SHOWER CADDY CLR SLVR CLASSICO TISSUE CADDY PLUS SATIN RONDO SOAP DISH AXIS ROLL RESERVE PLUS SATIN AXIS OTC CURVED TOWEL BAR BRUSHED SS YORK BOUTIQUE BOX WHITE CHROME . .YORK SA HOOK - SMALL, 3 CD WHITE CHROME YORK SA HOOK - MEDIUM, 2 CD WHITE CHROME NEO SUCTION MIRROR RAZOR HOLDER SATIN SWIVEL WM PTH WHITE AXIS NAPKIN HOLDER BRONZE AXIS PTH STAND CH CLASSICO WALL MOUNT BATH TOWEL RACK - 6 CHROME AXIS OTC 9 TOWEL BAR SILVER CLASSICO OTT ROLL RESERVE CHROME CLASSICO SUCTION BASKET SILVER AXIS OTC BAG HOLDER MATTE BLACK CLASSICO WM MAGAZINE HOLDER CHROME CLASSICO WM MAGAZINE HOLDER MATTE BLACK CLASSICO OTT 2 ROLL TISSUE HOLDER BRONZE YORK LYRA ROLL STAND PLUS WITH SHELF SATIN YORK LYRA ROLL STAND PLUS WITH SHELF CHROMEYORK LYRA PTH STAND BRONZE METRO ALUMINUM OVER CABINET TOWEL BAR SILVER AXIS BELT RACK CH AXIS OTC BAG HOLDER BRONZE AXIS OTC WASTE STORAGE BASKET CHROME CLASSICO WM MAGAZINE HOLDER PEARL WHITE YORK LYRA ROLL STAND PLUS WITH SHELF CHROME CLASSICO OTD RACK 6 SATIN . . . . . . . .CLASSICO 2 WALL MOUNT TOWEL HOLDER BRONZE GIA KITCHEN BASKET 14.5 X 4 X 4 BRONZE GIA KITCHEN BASKET 14.5 X 4 X 4 M4 BRONZE GIA BATH BASKET 14.5 X 4 X 4 M4 BRONZE GIA KITCHEN BIN 8 X 14.5 X 4 PC CHROME GIA KITCHEN BIN 8 X 14.5 X 4 M4 PC CHROME GIA BATH BIN 8 X 14.5 X 4 PC CHROME GIA KITCHEN BIN 8 X 14.5 X 4 BRONZE GIA KITCHEN BIN 8 X 14.5 X 4 M4 BRONZE OLIVIA OVAL CAN BRONZE GIA BOUTIQUE BOX MATTE SLATE GIA BOUTIQUE BOX ROSE GOLD GIA BOUTIQUE BOX SOFT BRASS WALL MOUNTED HAIR CARE ORGANIZER BRONZE CLASSICO 2 MODERN DISH DRAINER WITH SWIVEL SPOUT BRONZE CLASSICO TULIP ROLL RESERVE PC GRAPHITE TRIO LEGGING HOLDER WHITE AXIS OTC BAG HOLDER MATTE BLACKCLASSICO WALL MOUNT TOILET TISSUE HOLDER W SHELF BRONZE LARGE STACKING BASKET SILVER FORMA OVER TANK ROLL RESERVE 2 BRUSHED SS MARCEL OTC PEG HOOK BZ YORK LYRA RECT SHELF BZ AXIS OTC WASTE STORAGE BASKET BRONZE CLASSICO ROLL STAND PLUS WITH SHELF BRONZE PELLO OTD RACKS SATIN PELLO OTD RACK BRONZE . . . . . . | 14599 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 850610 | TOWEL SCISSORS PLASTIC TABLE COVER CAR VIEWFINDER SNAP HOOK UTILITY KNIFE BUTTERFLY CATCHER PRIMARY COIN LITHIUM MANGANESE DIOXIDE BATTERY CR2032 3V 210MAH THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 1795 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 06-01-2019 | 234120 | COTTON TERRY BEACH TOWEL 1612 CARTONS PURCHASE ORDER 4196996 100% COTTON TERRY BEACH TOWEL DPCI STYLE UNIT SHIPPED H.S. CODE 234120465 BULLSEYES 25792 6302600020 INCO TERMS FOB FREIGHT COLLECT NET WT 8382.40 KGS FROM E NO. HBL-2018-0000044421 DATE 22/11/2018 TTL GWT 9833.200 KGSCOTTON TERRY BEACH TOWEL 1612 CARTONS PURCHASE ORDER 4196996 100% COTTON TERRY BEACH TOWEL DPCI STYLE UNIT SHIPPED H.S. CODE 234120465 BULLSEYES 25792 6302600020 INCO TERMS FOB FREIGHT COLLECT NET WT 8382.40 KGS FROM E NO. HBL-2018-0000044421 DATE 22/11/2018 TTL GWT 9833.200 KGS | 1612 | PCS | 1401, NORFOLK, VA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 07-01-2019 | 119200 | 2 X 40 HC CONTAINER TOTAL 1192 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED AND NINETY TWOCARTONS ONLY PROCESSED COTTON MADE UPS - 100 COTTON TERRY TOWEL. H..S. CODE:- 6302.60.0020,6302.60.0030. COMM INV NO: 6160032739 PSI NO: AJ1802008681, 8747 (2018298015, 8073)DATE: 01.12.2018 SBILL NO.: 9260040 9273800 DATE: 01.12.2018 NET WEIGHT : 16357.376 KGS CORP. OFFICE ADDRESS : WELSPUN GLOBAL BRANDS LIMITED 6TH FLOOR, WELSPUN HOUSE , KAMALA MILLS COMPOSENA PATI BAPAT MARG, LOWER PAREL WEST MUMBAI400013 INDIA 2ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC., 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH : 201-478-4600 FAX : 201-478-4601 FREIGHT PREPAID .2 X 40 HC CONTAINER TOTAL 1192 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED AND NINETY TWOCARTONS ONLY PROCESSED COTTON MADE UPS - 100 COTTON TERRY TOWEL. H..S. CODE:- 6302.60.0020,6302.60.0030. COMM INV NO: 6160032739 PSI NO: AJ1802008681, 8747 (2018298015, 8073)DATE: 01.12.2018 SBILL NO.: 9260040 9273800 DATE: 01.12.2018 NET WEIGHT : 16357.376 KGS CORP. OFFICE ADDRESS : WELSPUN GLOBAL BRANDS LIMITED 6TH FLOOR, WELSPUN HOUSE , KAMALA MILLS COMPOSENA PATI BAPAT MARG, LOWER PAREL WEST MUMBAI400013 INDIA 2ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC., 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH : 201-478-4600 FAX : 201-478-4601 FREIGHT PREPAID . | 1192 | PCS | TO ORDER | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 630260 | . 3 X 40 HC CONTAINER TOTAL 1539 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED THIRTY NINE CARTONS ONLY 100 COTTON TERRY TOWEL HS CODE 63026090 J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES G5126612 DJC6774 G5126625 DJC6776 G5126611 DJC6775 ETD : 2018-12-03 ETA : 2018-12-31 BL NO: CMDU/ENA0115363 EXPEDITORS INTERNATIONAL WASHINGT 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED STATES FREIGHT COLLECT100 COTTON TERRY TOWEL 2ND NOTIFY: JC PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO,TX 75024-3698, USA100 COTTON TERRY TOWEL | 1539 | PCS | 1703, SAVANNAH, GA | | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 630260 | . 1 X 40 HC CONTAINER TOTAL 864 CARTONS ONLY TOTAL EIGHT HUNDRED SIXTY FOUR CARTONS ONLY 208 CARTONS 1934.4 KGM 14.976 MTQ ASST 28X58 VELOUR FIBER REACTIVE TOWEL PO NBR: 5370774 SKU NBR: 871538 119 CARTONS 1106.7 KGM 8.568 MTQ ASST 28X58 VELOUR FIBER REACTIVE TOWEL PO NBR: 6784395 SKU NBR: 871538 125 CARTONS 1162.5 KGM 9 MTQ ASST 28X58 VELOUR FIBER REACTIVE TOWEL PO NBR: 7651938 SKU NBR: 871538 89 CARTONS 1015.49 KGM 8.544 MTQ ASST ROUND TOWEL PO NBR: 8652403 SKU NBR: 221103 197 CARTONS 1832.1 KGM 14.184 MTQ ASST 28X58 VELOUR FIBER REACTIVE TOWEL PO NBR: 8652403 SKU NBR: 871538 126 CARTONS 1437.66 KGM 12.096 MTQ ASST ROUND TOWEL TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL OF COTTON HS CODE : 63026090 S.B 9012742 DT:20.11.2018 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE: CY/DOOR PO NBR: 9618198 SKU NBR: 221103 SHIPPER: ++ O/B BHAVIK TERRY FAB ( AUNIT OF KPETROCHEM LTD.) PLOT NO. SP4/3 RIICO IND. AREA KESWANA TEHSIL- KOTPUTLI DIST. JAIPUR JAIPUR, INDIA NOTIFY PARTY: ++ FAX:410-933-4877 STEVE.MILLER GEODIS.COM, ALEX.KOPP GEODIS.COM SERVICE CONTRACT NO. 160363 FREIGHT COLLECT | 864 | PCS | 1703, SAVANNAH, GA | | HR, CROATIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 847439 | 1 X 40HC CONTAINER 617 CARTON(S) CY-DOOR FREIGHT COLLECT SHIPPER S LOAD - COUNT - S AID TO CONTAIN DESCRIPTION OF GOODS AND - O R SERVICES PO NO: 800328 L-C NO. TP60550012 0803-8 100% COTTON TERRY HAND TOWEL, BATH TOWEL, WASHCLOTH. INVOICE NO18-26726 HT S# 6302.30.00.20 NET WEIGHT IN KGS:8,788.72 FORM E # FBL-2018-0000009336 DATE: 23-11-2 018 FOB KARACHI, PAKISTAN | 617 | CTN | VARIETY WHOLESALERS INC | 1703, SAVANNAH, GA | FE******LTD | PK, PAKISTAN | 53550, KARACHI HARBOR | |
| 07-01-2019 | 830250 | 308 CARTONS GB CONSTRUCTOR 24 TOWEL BAR CH P.O. NO.: 581 49707 L/C NO.: FINAL DESTIN ATION AS SUMNER ( THD ) DIST RIBUTION CENTER FREIGHT COLLE CT BATHROOM ACCESSORIES HTS CODE: 8302500000 224 CARTONS GB CONSTRUCTOR 18 TOWEL BAR CH 500 CARTONS GB CONSTRU CTOR SINGLE PST TP HOLD CH 5 29 CARTONS GB CONSTRUCTOR TOW EL RING CH 383 CARTONS GB C ONSTRUCTOR DOUBLE ROBE HOOK C H 336 CARTONS GB CONSTRUCTOR 3PC BTH HRDWRE KIT CH 99 C ARTONS GB MILNER DOUBLE ROBE HOOK 127 CARTONS GB MILNER T OWEL RING BZ 27 CARTONS GB MILNER 18IN TOWEL BAR BZ 82 C ARTONS GB MILNER 24IN TOWEL B AR BZ 73 CARTONS GB MILNER P IVOTING TP HOLDER BZ 8 CART ONS GB MODERN 18 TOWEL BAR C H 2 CARTONS GB MODERN 24 TO WEL BAR CH 1 CARTONS GB MOD ERN SINGLE ROBE HOOK CH 40 CA RTONS GB MODERN TOILET PAPER HOLDER CH 12 CARTONS GB MO DERN TOWEL RING CH 5 CARTONS GB MANDOURI 3PC BATH ACCY KI T-CHRM 54 CARTONS GB MANDOU RI 3PC BATH ACCY KIT-BR NKL 20 CARTONS GB MANDOUR 3PC BAT H ACCY KIT-ORB | 2830 | CTN | HOME DEPOT USA INC | 3001, SEATTLE, WA | XI******LTD | CN, CHINA | 57069, XIAMEN | |
| 07-01-2019 | 580211 | FREIGHT COLLECT 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 5430 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PO NO : 3607867934 620 CASES 100 COTTON TERRY TOWEL 50 CASES 100 COTTON TERRY TOWEL 59 CASES RED DYED SHOP TOWEL FORM E NO. HMB-2018-0000130640 DATED: 13-11-2018 TOTAL CARTON:729 TTL NT WT:4764.00 KGS TTL GR WT:5343.00 KGS TTL GWT: 5343.000 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246898,AKI0246900 | 729 | PCS | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 07-01-2019 | 290341 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECTBATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECT. 5 X 40 HC CONTAINER 1 X 40 ST CONTAINER TOTAL 8232 CARTONS ONLY TOTAL EIGHT THOUSAND TWO HUNDRED THIRTY TWO CARTONS ONLY BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECT CONTAINER TARGET SEAL NO CMAU7911831 TGT59243 UETU5565866 TGT59244 TRLU4803585 TGT59245 CMAU7467305 TGT59246 CMAU7209424 TGT59247 UETU5233223 TGT59248BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECTBATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECT TOT PKGS 8232 CT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.2206608 TOTAL PIECES : 87878 FCA INDIA DEPTT : 064 NET WEIGHT : 34431.970 KGS GROSS WEIGHT : 42208.320 KGS TOWEL, ARTONS , 87878 HAND TOWEL, WASH CLOTH DPCI ITEM NO - 064 11 1254 TO 064 11 1257 064 11 1297 TO 064 11 1300 064 11 1305 TO 064 11 1308 064 11 1312 TO 064 11 1315 064 11 1319 TO 064 11 1322 064 11 1327 TO 064 11 1330 064 11 1336 TO 064 11 1339 064 11 1351 TO 064 11 1354 INV.NO. : 90586 INV. DT. : 21.11.2018 S/B NO. : 9039631 S/B DT. : 22.11.2018 L/C NO. : 468488 FREIGHT COLLECT | 8232 | PCS | 1703, SAVANNAH, GA | | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 630710 | DISH TOWEL SET 259 CARTONS (TWO HUNDRED AND FIFTY NINE CARTONS ONLY) ARTICLE NO AFU 310523 DISH TOWEL SET, COTTON, 2 PCS PACK, USA, 4 ASSORTED. COUNTRY OF ORIGIN INDIA 10 PCS PER EXPORT CARTON 2590 TOTAL PCS 259 TOTAL CARTONS OTHER SPECIFICATIONS AS PER ORDER CONFIRMATION FOB(INCOTERMS 2010)-TUTICORIN, INDIA 100% COTTON POWERLOOM DISH TOWEL SETS-DYED WITH PRINT & YARN DYED INV.NO AEE0992 DT 19-11-2018 PO.NO AFU 310523 DT 14-08-2018 IEC NO 04-88 00832-8 DC NO 249LCA1800542 DT 23-10-2018 HSCODE NO 63071010 SB.NO 9026976 DT 21-11-2018 NT.WT 466.20 KGS. GR.WT 595.70 KGS. | 259 | PCS | BECKY MCKINLEY STEER COMPANY | 1401, NORFOLK, VA | AT******SES | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 101000 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 374 PACKAGES 137 CARTONS 237 BALES = 374 PACKAGES 10 BALE = 250 DOZ 100 COTTON BLEACHED TERRY BATH MAT 20 BALE = 50000 PCS WOVEN 100 COTTON SHOP TOWEL 30 BALE = 3000 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 1 BALE = 2 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON HUCK TOWELS 80 BALE = 8000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 13 BALE = 650 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 36 CARTON = 432 PCS WOVEN BLEACHED BLENDED BATH BLANKETS 80 COTT 20 POLYESTER 5 BALE = 9500 YARD WOVEN BLENDED DYED CABINET ROLLER TOWELS 70 COTTON 30 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 20 CARTON = 60 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 18 CARTON = 1080 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 20 CARTON = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 6 BALE = 600 DOZ WOVEN 100 COTTON KITCHEN TOWEL 27 BALE = 1350 DOZ 100 BLEACHED COTTON WASH CLOTH 16 BALE = 32 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 12 CARTON = 60 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 6 CARTON = 24 DOZ WOVNE BLENDED PRINTED PATIENT GOWN 55 COTTO POLYESTER 25 CARTON = 300 PCS BLELACHED BLNDED KNIITED SHEETS 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ 100 BLEACHED COTTON WASH CLOTHS 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH INV UTE/TR/AHB/0344/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000123723 DT: 23-NOV-2018 NET WEIGHT: 18945.00 KGS | 374 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 033811 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 600 PACKAGES 83 CARTONS 517 BALES = 600 PACKAGES 8 BALE = 200 DOZ 100 COTTON BLEACHED TERRY BATH MAT 316 BALE = 1149 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 5 BALE = 100 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 9 BALE = 225 DOZ 100 COTTON FULLY DYED TERRY BIB APPRONS 20 CARTON = 100 DOZ 100 POLYESTER BLEACHED KNIITED SHEETS 100 POLYESTER 14 BALE = 350 PCS BLEACHED WHITE SPREAD BLANKET 55 COTTON 45 POLYESTER 9 BALE = 900 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 20 BALE = 500 DOZ 100 BLEACHED COTTON TERRY TOWELS 60 CARTON = 3000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 98 BALE = 7900 DOZ 100 BLEACHED COTTON WASH CLOTH 5 BALE = 500 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL 5 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH 3 CARTON = 12 DOZ BLENDED PRINTED PATIENT GOWN 55 COTTON 45 POLYESTER 23 BALE = 46 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER 2 BALE = 20 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ 100 BLEACHED COTTON WASH CLOTHS INV UTE/TR/AHB/0338/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000122377 DT: 20-NOV-2018 NET WEIGHT: 18816.00 KGS | 600 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 151501 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 350 PACKAGES 164 CARTONS 186 BALES = 350 PACKAGES 19 CARTON = 38 DOZ WOVEN BLEACHED BLENDED BED SHEET 55 COTTON 4 POLYESTER 8 BALE = 120 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 113 BALE = 11300 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 2 BALE = 50 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 20 BALE = 2000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 5 BALE = 500 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 13 CARTON = 39 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 3 BALE = 75 DOZ WOVEN BLENDED DYED PRINTED PATIENT GOWN 55 C 45 POLYESTER 80 CARTON = 4000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 6 BALE = 300 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 20 BALE = 60 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 2 BALE = 200 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL 9 CARTON = 54 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 2 BALE = 50 DOZ 100 COTTON WHITE BLEACHED BATH TOWEL 5 BALE = 500 DOZ 100 COTTON BLEACHED WASH CLOTHS 15 CARTON = 150 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 28 CARTON = 336 PCS BLELACHED BLNDED KNIITED SHEETS 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0349/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000124462 DT: 26-NOV-2018 NET WEIGHT: 19004.00 KGS | 350 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 207340, 461 | 1298 CARTON 4763.66 KGM 46.261 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 534 CARTON 1959.78 KGM 19.032 MTQ BILTMORE CENTURY - BATH 6302600020 (HS)295 CARTON 2102.17 KGM 15.529 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 292 CARTON 2080.792 KGM 15.371 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 293 CARTON 2087.918 KGM 15.424 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 295 CARTON 2102.17 KGM 15.529 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 212 CARTON 298.92 KGM 2.438 MTQ BILTMORE CENTURY - HAND 6302600020 (HS). 6 X 40HC CONTAINER TOTAL 12061 PACKAGES ONLY TOTAL TWELVE THOUSAND SIXTY ONE PACKAGES ONLY100 CARTON 385 KGM 3.564 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 100 CARTON 367 KGM 3.564 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 1647 CARTON 6044.49 KGM 58.699 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) FREIGHT COLLECT 2ND NOTIFY: LF DISTRIBUTION HOLDINGS INC. 350AVENUE 9TH FLOOR NEW YORK NY 10018 UNITED STAUS ARRIVALNOTICES LFAMERICAS.COM5 CARTON 46.645 KGM 0.409 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 4 CARTON 61.408 KGM 0.553 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 27 CARTON 42.12 KGM 0.333 MTQ BILT CENTURY RIBBED TOWEL- HAND 6302600020 (HS) 3 CARTON 15.378 KGM 0.124 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 236 CARTON 660.8 KGM 4.909 MTQ BILTMORE CENTURY - BATH MAT 5702491080 (HS) 174 CARTON 208.626 KGM 1.461 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 20 CARTON 28.2 KGM 0.23 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 287 CARTON 2045.162 KGM 15.108 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 50 CARTON 59.95 KGM 0.42 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 4 CARTON 63.412 KGM 0.553 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 5 CARTON 46.645 KGM 0.409 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 5 CARTON 46.645 KGM 0.409 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 8 CARTON 14.968 KGM 0.124 MTQ BILT CENTURY RIBBED TOWEL - WASH 6302600030 (HS) 2 CARTON 21.642 KGM 0.14 MTQ BILTMORE CENTURY - BATH MAT 5702491080 (HS) 120 CARTON 495.6 KGM 4.704 MTQ BILT CENTURY RIBBED TOWEL - BATH 6302600020 (HS) 4 CARTON 43.284 KGM 0.28 MTQ BILTMORE CENTURY - BATH MAT 5702491080 (HS) 3 CARTON 5.367 KGM 0.043 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 50 CARTON 71.9 KGM 0.428 MTQ BILT CENTURY RIBBED TOWEL - WASH 6302600030 (HS) 4 CARTON 9.156 KGM 0.058 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 1 CARTON 5.126 KGM 0.041 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 206 CARTON 850.78 KGM 8.076 MTQ BILT CENTURY RIBBED TOWEL - BATH 6302600020 (HS) 3 CARTON 13.878 KGM 0.124 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 2 CARTON 31.706 KGM 0.277 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 2 CARTON 4.578 KGM 0.029 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 26 CARTON 37.388 KGM 0.223 MTQ BILT CENTURY RIBBED TOWEL - WASH 6302600030 (HS) 10 CARTON 15.6 KGM 0.123 MTQ BILT CENTURY RIBBED TOWEL- HAND 6302600020 (HS) 5 CARTON 46.645 KGM 0.409 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 30 CARTON 46.8 KGM 0.37 MTQ BILT CENTURY RIBBED TOWEL- HAND 6302600020 (HS) 120 CARTON 495.6 KGM 4.704 MTQ BILT CENTURY RIBBED TOWEL - BATH 6302600020 (HS) 17 CARTON 24.446 KGM 0.146 MTQ BILT CENTURY RIBBED TOWEL - WASH 6302600030 (HS) 50 CARTON 71.9 KGM 0.428 MTQ BILT CENTURY RIBBED TOWEL - WASH 6302600030 (HS) 5 CARTON 78.92 KGM 0.695 MTQ BILT CENTURY RIBBED TOWEL - BATH 6302600020 (HS) 5 CARTON 25.635 KGM 0.207 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 73 CARTON 113.88 KGM 0.899 MTQ BILT CENTURY RIBBED TOWEL- HAND 6302600020 (HS) 5 CARTON 46.645 KGM 0.409 MTQ BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 2 CARTON 10.476 KGM 0.086 MTQ BILT CENTURY RIBBED TOWEL- HAND 6302600020 (HS) 2 CARTON 10.476 KGM 0.086 MTQ BILT CENTURY RIBBED TOWEL- HAND 6302600020 (HS) 7 CARTON 16.597 KGM 0.108 MTQ BILT CENTURY RIBBED TOWEL - WASH 6302600030 (HS) 2 CARTON 10.476 KGM 0.086 MTQ BILT CENTURY RIBBED TOWEL- HAND 6302600020 (HS) 8 CARTON 14.968 KGM 0.124 MTQ BILT CENTURY RIBBED TOWEL - WASH 6302600030 (HS) 6 CARTON 14.226 KGM 0.093 MTQ BILT CENTURY RIBBED TOWEL - WASH 6302600030 (HS) 7 CARTON 113.988 KGM 0.973 MTQ BILT CENTURY RIBBED TOWEL - BATH 6302600020 (HS) 7 CARTON 113.988 KGM 0.973 MTQ BILT CENTURY RIBBED TOWEL - BATH 6302600020 (HS) 24 CARTON 378.816 KGM 3.335 MTQ BILT CENTURY RIBBED TOWEL - BATH 6302600020 (HS)491 CARTON 588.709 KGM 4.123 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 20 CARTON 73.4 KGM 0.713 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 67 CARTON 276.71 KGM 2.627 MTQ BILT CENTURY RIBBED TOWEL - BATH 6302600020 (HS) 649 CARTON 915.09 KGM 7.464 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 155 CARTON 218.55 KGM 1.783 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 276 CARTON 330.924 KGM 2.318 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 33 CARTON 92.4 KGM 0.686 MTQ BILTMORE CENTURY - BATH MAT 5702491080 (HS) 162 CARTON 155.358 KGM 1.36 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 58 CARTON 74.82 KGM 0.667 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 365 CARTON 437.635 KGM 3.065 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 469 CARTON 1861.93 KGM 16.715 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 179 CARTON 214.621 KGM 1.503 MTQ BILTMORE CENTURY - WASH 6302600030 (HS) 10 CARTON 14.1 KGM 0.115 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 317 CARTON 1163.39 KGM 11.298 MTQ BILTMORE CENTURY - BATH 6302600020 (HS)226 CARTON 318.66 KGM 2.599 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) 1195 CARTON 4385.65 KGM 42.59 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 456 CARTON 1810.32 KGM 16.252 MTQ BILTMORE CENTURY - BATH 6302600020 (HS) 231 CARTON 325.71 KGM 2.657 MTQ BILTMORE CENTURY - HAND 6302600020 (HS) | 12061 | PCS | MILLWORK HOLDINGS CO INC | 1703, SAVANNAH, GA | WE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 853929 | 187 CARTONS ONLY. 100% COTTON POWERLOOM YARN DYED MADEUPS TEA TOWEL. TOTAL QUANTITY:28476 PCS INV.NO.:AA MGS 108 DT:06.12.18 S.B.NO.:9547212 DT:11.12.18 IEC NO.:0495002844 NET. WT 1617.100 KGS FREIGHT COLLECT SHIPPED ON BOARD 14.12.2018 #ITEM NO.: DESCRIPTION COLOUR CASE PACK CARTON NO.: 1 TO 187 COUNTRY OF ORIGIN: INDIA | 187 | CTN | M S KAY DEE DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ****** SF | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 292620 | 639 CARTONS ONLY. 100% COTTON POWERLOOM YARN DYED PRINTED MADE-UPS TEA TOWEL, POCKET MITT, TERRY TOWEL, APRON, GRABBER MITT, TABLE RUNNER & OVEN MITT. INV.NO.:52 PH DT:10.12.18 S.B.NO.:9557667 DT:11.12.2018 IEC NO.:0496009176 NET. WT 7286.100 KGS FREIGHT COLLECT SHIPPED ON BOARD:14.12.2018 #17926 & 17948 CARTON NOS.: 1-80,1-32,1-107, 1-17,1-7,1-67, 1-89,1-110,1-61 & 1-69 ITEM STYLE # STYLE NAME: QNTY: NT.WT.:GR.WT.: PORT OF DISCHARGE: PROD DATE:MADE IN INDIA | 639 | CTN | M S KAY DEE DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ******OMS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 170290 | FREIGHT COLLECT 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 5430 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PO NO :5407408710 PO TYPE NO: 0043 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND,WASH AND BATH TOWEL 6143 CTNS FORM E NO:UBL-2018-0000020221,UBL-201 8-0000020229,UBL-2018-00000202 24,UBL-2018-0000020223 DT:19/11/2018 SIX THOUSAND ONE HUNDRED FOURTY THREE ONLY TOTAL NET WEIGHT ( 29388 KGS ) CASE GROSS WT: (33840.45 KGS ) TOTAL CBM :212.654 TOTAL 1583 CARTONS SHIPPED IN CONTAINER CMAU4498529 KWPK066397 1583 CTNS 11397.6 KGS 66.818 M3 TOTAL 1583 CARTONS SHIPPED IN CONTAINER TGHU9489517 KWPK066398 1583 CTNS 11397.6 KGS 66.818 M3 TOTAL 2267 CARTONS SHIPPED IN CONTAINER CMAU7253140 KWPK066399 2267 CTNS 9414.9 KGS 65.278 M3 TOTAL 710 CARTONS SHIPPED IN CFS 710 CTNS 1630.35 KGS 13.738 M3 TTL GWT: 32210.100 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246895,AKI0246897,AKI0246899,AKI0246916PO NO :5407408710 PO TYPE NO: 0043 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND,WASH AND BATH TOWEL 6143 CTNS FORM E NO:UBL-2018-0000020221,UBL-201 8-0000020229,UBL-2018-00000202 24,UBL-2018-0000020223 DT:19/11/2018 SIX THOUSAND ONE HUNDRED FOURTY THREE ONLY TOTAL NET WEIGHT ( 29388 KGS ) CASE GROSS WT: (33840.45 KGS ) TOTAL CBM :212.654 TOTAL 1583 CARTONS SHIPPED IN CONTAINER CMAU4498529 KWPK066397 1583 CTNS 11397.6 KGS 66.818 M3 TOTAL 1583 CARTONS SHIPPED IN CONTAINER TGHU9489517 KWPK066398 1583 CTNS 11397.6 KGS 66.818 M3 TOTAL 2267 CARTONS SHIPPED IN CONTAINER CMAU7253140 KWPK066399 2267 CTNS 9414.9 KGS 65.278 M3 TOTAL 710 CARTONS SHIPPED IN CFS 710 CTNS 1630.35 KGS 13.738 M3 TTL GWT: 32210.100 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246895,AKI0246897,AKI0246899,AKI0246916PO NO :5407408710 PO TYPE NO: 0043 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND,WASH AND BATH TOWEL 6143 CTNS FORM E NO:UBL-2018-0000020221,UBL-201 8-0000020229,UBL-2018-00000202 24,UBL-2018-0000020223 DT:19/11/2018 SIX THOUSAND ONE HUNDRED FOURTY THREE ONLY TOTAL NET WEIGHT ( 29388 KGS ) CASE GROSS WT: (33840.45 KGS ) TOTAL CBM :212.654 TOTAL 1583 CARTONS SHIPPED IN CONTAINER CMAU4498529 KWPK066397 1583 CTNS 11397.6 KGS 66.818 M3 TOTAL 1583 CARTONS SHIPPED IN CONTAINER TGHU9489517 KWPK066398 1583 CTNS 11397.6 KGS 66.818 M3 TOTAL 2267 CARTONS SHIPPED IN CONTAINER CMAU7253140 KWPK066399 2267 CTNS 9414.9 KGS 65.278 M3 TOTAL 710 CARTONS SHIPPED IN CFS 710 CTNS 1630.35 KGS 13.738 M3 TTL GWT: 32210.100 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246895,AKI0246897,AKI0246899,AKI0246916PO NO :5407408710 PO TYPE NO: 0043 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND,WASH AND BATH TOWEL 6143 CTNS FORM E NO:UBL-2018-0000020221,UBL-201 8-0000020229,UBL-2018-00000202 24,UBL-2018-0000020223 DT:19/11/2018 SIX THOUSAND ONE HUNDRED FOURTY THREE ONLY TOTAL NET WEIGHT ( 29388 KGS ) CASE GROSS WT: (33840.45 KGS ) TOTAL CBM :212.654 TOTAL 1583 CARTONS SHIPPED IN CONTAINER CMAU4498529 KWPK066397 1583 CTNS 11397.6 KGS 66.818 M3 TOTAL 1583 CARTONS SHIPPED IN CONTAINER TGHU9489517 KWPK066398 1583 CTNS 11397.6 KGS 66.818 M3 TOTAL 2267 CARTONS SHIPPED IN CONTAINER CMAU7253140 KWPK066399 2267 CTNS 9414.9 KGS 65.278 M3 TOTAL 710 CARTONS SHIPPED IN CFS 710 CTNS 1630.35 KGS 13.738 M3 TTL GWT: 32210.100 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246895,AKI0246897,AKI0246899,AKI0246916 | 6143 | PCS | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 07-01-2019 | 630260 | S/BAYGUN 100 COTTON TOWEL PO ORDER:03-349321,03-349307 HS CODE:630260 TOTAL 408 CARTONS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ISB0364 ISB0364398B | 408 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 47094, VALENCIA | ||
| 07-01-2019 | 630260 | S/BAYGUN 100 COTTON TOWEL PO ORDER:30-349308,30-349322 HS CODE:630260 TOTAL 402 CARTONS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ISB0364 ISB0364398B | 402 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 47094, VALENCIA | ||
| 07-01-2019 | 630260 | S/LADIK 100 COTTON TOWEL PO ORDER:03-390428 HS CODE:630260 TOTAL 364 CARTONS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ISB0364 ISB0364393B | 364 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 47094, VALENCIA | ||
| 07-01-2019 | 630260 | S/LADIK 100 COTTON TOWEL PO ORDER:30-390429 HS CODE:630260 TOTAL 500 CARTONS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ISB0364 ISB0364393B | 500 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 47094, VALENCIA |
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