| 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 | 520821 | 100% COTTON WHITE WIPING CLOTH CUT MATERIAL 100% COTTON TERRY POLISHING CLOTH WHITE BLEACHED | 70 | BLE | 5301, HOUSTON, TX |  | PK, PAKISTAN | 53551, PORT QASIM | ||
| 01-01-2019 | 847439 | .PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS.PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLIDHAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-0000131135 FORM-E# HMB-2018-00001311 32 FORM-E# HMB-2018-000013 1123 FORM-E# HMB-2018-0000 131147 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 018- 0000131148 DATE: 14 NOV 20 18 INV# 18-26560 TTL GWT: 67730.044 KGS | 6720 | CTN | 5301, HOUSTON, TX | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 01-01-2019 | 480256 | 70% COTTON 30% POLYESTER W HITE KNITTED 08 LBS ALL P URPOSE PAINTER RAGS. 375 C ARTONS, 1,500 PACKS, 12, 000 LBS SIZE: 12 X 12, QU ALITY 150 GM QTY = 04 PAC K PER PDQ CTN, PO# 0080 69 70% COTTON 30% POLYESTE R WHITE 04 LBS PAINTER RAG S. 400 CARTONS, 2,000 PAC KS, 8,000 LBS SIZE: 12 X 14 QUALITY 150 G M QTY = 05 PACK PER PDQ CTN, P O#008120 70 % COTTON 30% PO LYESTER WHITE 40 PACK TERR Y POLISHING CLOTH. 194 CAR TONS, 1,164 PACKS, 46,560 PCS SIZE: 14 X 14, QUAL ITY 19 OZ QT Y = 06 PACK P ER PDQ CTN, PO#008120 7 0% C OTTON 30% POLYESTER WH ITE 12 PACK TERRY POLISHIN G CLOTH. 116 CARTONS, 1,6 24 PACKS, 19, 488 PCS SIZE : 14 X 17, QUALITY 20 OZ QTY = 14 PACK PER PDQ CTN , PO#008120 DOOR DEL IVE RY, FREIGHT PREPAID DDC PREPAID, CY/SD NET WEIGH T 12,220.50 KGS E FORM N0 : AHB-2 018-0000120934 DATE : 16-11-2018 UTP/EXP-325/18-19 | 1085 | CTN | 5301, HOUSTON, TX | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 02-01-2019 | 630240 | 100PCT COTTON & JUTE HANDLOOM,YARN DYED,PRINTED APRON,DISH CLOTH, DISH TOWEL,POT HOLDER,OVEN MITT, NAPKIN,PLACEMAT,TABLE RUNNER, TABLE CLOTH | 630 | CTN | 3002, TACOMA, WA | | IN, INDIA | 58023, PUSAN | ||
| 02-01-2019 | 630260 | TERRY BATH SHEET 1X40 HIGH CUBE 558 CARTON CONTAIN 18720 PCS & 912 PKS 520 CARTON CONTAIN 18720 PCS 90% COTTON 10% POLY TERRY BATH SHEET 30X58 INCHES WT 14.50 LBS PER DZNS ITEM NO. 704073 PO# 10452860 38 CARTON CONTAIN 912 PKS 90% COTTON 10% POLY TERRY 6 PK WASH CLOTH 12X12 INCHES WT 14.00 ONZ PER DZNS ITEM NO. 702249 PO# 10452860 FORM E NO SBL-2018-0000034138 DATE 22/11/2018 REF OUR INV # SBL-507-2018 | 558 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58309, KAO HSIUNG | |
| 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 | 630710 | TERRY WASH CLOTH 1042 CARTON CONTAIN 39888 PKS 422 CARTON CONTAIN 10128 PKS 100% COTTON TERRY 6 PK TERRY WASH CLOTH 12X12 14.00 ONZ PER DZNS ITEM NO. 702249 PO# 10454363 HS CODE 6307.1020 620 CARTON CONTAIN 29760 PKS 100% COTTON 8PK TERRY WASH CLOTH 12X12 14 ONS. PER DZNS ITEM NO. 707979 PO# 10454363 HS CODE 6307.1020 FORM E NO SBL-2018-0000033355 DATE 16/11/2018 REF OUR INV # SBL-498-2018 | 1042 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 630790 | COTTON DROP CLOTHS TOTAL 1054 PACKAGES ONLY COTTON DROP CLOTHS COTTON SPRAY HOOD COATED DROP CLOTH COTTON GREY SHEETING HTS NO. 6307.90, 5208.12 INV NO. EX/75/18-19 DT. 29.11.2018 SB NO. 9258896 DT. 30.11.2018 TOTAL NT.WT. 17720.80 KGS. DDC PREPAID | 1054 | PKG | AMERICAN OVERSEAS CO INC | 2704, LOS ANGELES, CA | WO******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 551319 | GREIGECLOTH-POPLIN BROADCLOTH- H.S. NO. 5513.19 SKU 003484-DS-00 FIRST QUALITY BLENDED GREIGE CLOTH-POPLIN BROADCLOTH-PLAIN WEAVE NOT DYED, BUT DYEABLE - UNBLEACHED- NOT NAPPED-WIDTH 56 INCH, 110X76 - MADE WITH 45/1 WARP & FILLING - FRINGE SELVAGE FIBER CONTENT-65% POLYESTER-35% COMBED COTTON. PRODUCT OF THAILAND. AS PER BUYERS PO 363418. SPRINGS CREATIVE IS RESPONSIBLE FOR THE OCEAN FREIGHT CHARGES ------------------ --------- ------------ X SWIFT ADDRESS U P N B U S 4 4 M I A ATTN DOCUMENTARY COLLECTIONS. - CELIA PRUETT XX ATTN KERRI BLITCH OR STACEY KARPINEN. TEL 843 554-6909, FAX 843 774-4071. | 60 | PCS | SPRINGS CREATIVE PRODUCTS GROUP LLC | 1703, SAVANNAH, GA | TH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 02-01-2019 | 701590 | COTTON TOTE TOTE BAG MICROFIBER CLOTH MICROFIBER GLASSES POUCH | 1048 | CTN | 1803, JACKSONVILLE, FL | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 611710 | MUFFLE FURNACE,COTTON SOFA CLOTH | 1 | CTN | USA CY SCIENTIFIC INSTRUMENT COMPAN | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 420222 | JUTE HAND BAGS 47 CARTON JUTE HAND BAGS, 31 CARTON RIBBON OF JUTE TEXTILE, 7 CARTON RIBBON OF COTTON TEXTILE AND 128 CARTON HESSIAN CLOTH OF JUTE TEXTILE P.O. NO. W0323567, W0323208, W0329030, W0328601, W0333325, F0329299 & F0333571 H.S. CODE - 420222.30, 580790.90, 580710.10 & 531010.13 INVOICE NO. EB/091/18-19 DT. 09/10/2018 S/BILL NO. 8843029 DT. 12/11/2018 NET WT. 3,178.24 KGS @FAX 1 - 405 - 7451547 | 213 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 05-01-2019 | 630251 | 60% COTTON + 40% POLYESTER TABLE CLOTH, NAPKINS, PLACEMAT (TABLE), KITCHEN TOWEL | 351 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53395, TUTICORIN | ||
| 05-01-2019 | 520829 | COMBEB COTTON,PLAIN WEAVE BROAD CLOTH | 92 | ROL | SANTEE PRINT WORKS | 1601, CHARLESTON, SC | LA******LTD | IN, INDIA | 53398, KAKINADA BAY | |
| 05-01-2019 | 290341 | 1174 CTNS CONTG. 30,516 PC S 100% COTTON BATHSHEET, BATH TOWEL & WASH CLOTH AS PER P.O.NO . 5407408761 IN VOICE NO: P1888/WM-USA/137 0(306) DATED: 15.11.2018 REF. # 714010277280-G P DAT ED: 06.11.2018 EXP NO: 249 4-28851-2018DATED: 19-11- 2018 EXP REC NO: C 254762 DATE D: 20-11-2018 SCHNEIDE R LOGISTICS ILM DEPT 1 555 GLORY ROAD GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM ==CHITTAGONG , CHITTAGONG BANGLADES H1174 CTNS CONTG. 30,516 PC S 100% COTTON BATHSHEET, BATH TOWEL & WASH CLOTH AS PER P.O.NO . 5407408761 IN VOICE NO: P1888/WM-USA/137 0(306) DATED: 15.11.2018 REF. # 714010277280-G P DAT ED: 06.11.2018 EXP NO: 249 4-28851-2018DATED: 19-11- 2018 EXP REC NO: C 254762 DATE D: 20-11-2018 SCHNEIDE R LOGISTICS ILM DEPT 1 555 GLORY ROAD GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM ==CHITTAGONG , CHITTAGONG BANGLADES H | 1174 | CTN | TO THE ORDER OF STANDARD CHARTERED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 290341 | 2185 CTNS CONTG. 77,232 PC S 100% COTTON BATHSHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407408755 INVOICE NO: P18 88/WM-USA/1369( 305) DATED : 15.11.2018 REF. # 714010 277280-GP DATED: 06.11.201 8 EXP NO: 2494-28850-2018 DATED: 19-11-2018 EXP REC NO: C254760 DATED: 20-11- 2018 SCHNEIDER LOGISTIC S I LM DEPT 1555 GLORY ROAD GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE, CA 9 0280 USA F OR ESCALATIONS: 323-568-25 26 EMA IL: DCM_LA=DAMCO.COM2185 CTNS CONTG. 77,232 PC S 100% COTTON BATHSHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407408755 INVOICE NO: P18 88/WM-USA/1369( 305) DATED : 15.11.2018 REF. # 714010 277280-GP DATED: 06.11.201 8 EXP NO: 2494-28850-2018 DATED: 19-11-2018 EXP REC NO: C254760 DATED: 20-11- 2018 SCHNEIDER LOGISTIC S I LM DEPT 1555 GLORY ROAD GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE, CA 9 0280 USA F OR ESCALATIONS: 323-568-25 26 EMA IL: DCM_LA=DAMCO.COM2185 CTNS CONTG. 77,232 PC S 100% COTTON BATHSHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407408755 INVOICE NO: P18 88/WM-USA/1369( 305) DATED : 15.11.2018 REF. # 714010 277280-GP DATED: 06.11.201 8 EXP NO: 2494-28850-2018 DATED: 19-11-2018 EXP REC NO: C254760 DATED: 20-11- 2018 SCHNEIDER LOGISTIC S I LM DEPT 1555 GLORY ROAD GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE, CA 9 0280 USA F OR ESCALATIONS: 323-568-25 26 EMA IL: DCM_LA=DAMCO.COM | 2185 | CTN | TO THE ORDER OF STANDARD CHARTERED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 06-01-2019 | 580230 | TRANSPORT TERM: CY / DR TOTAL 322 BALES 210 BALES =21000 DOZEN 100% COTTON BLEACHED WHITE TERRY WASH CLOTH SIZE:12 X12 112 BALES =2800 DOZEN 100% COTTON BLEACHED WHITE TERRY TOWEL SIZE:24 X48 FORM E NO.AHB-2018-0000121958 DATED: 19-11-2018 CONTRACT NO. 786/SI/2804/2018 DATED:01-01-2018 CONTINUED TO NEXT PAGE SHIPPER S REF:786/SI/3075/2018 NET WEIGHT: 19,686 KGS DOOR DELIVERY FREIGHT INCLUDING DDC PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNT | 322 | BAL | SULTEX INDUSTRIES | 2704, LOS ANGELES, CA | SU******IES | PK, PAKISTAN | 58031, KWANGYANG | |
| 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 | 630260 | 100 PCT COTTON TERRY KITCHEN TOWEL, KITCHEN SET,TERRY DISH CLOTH,KITCHEN DISH CLOTH ,TABLECLOTH ,KITCHEN TOWEL ,APRON COVER 100 COTTON, FILLING 100 COTTON OVENMITT, POT HOLDER, RUNNER, PLACEMAT, FLOURSACK KITCHEN TOWEL PROCESSED WOVEN MADE UPS - POWERLOOM PO.NO DATE 19 - 20.11.2018 INV NO 1819UAJ009 DT 20.11.2018 SB NO 9049050 DT 22.11.2018 AMAZON REF ID | 427 | PKG | JVS USA LLC | 2709, LONG BEACH, CA | JV******ORT | IN, INDIA | 53395, TUTICORIN | |
| 06-01-2019 | 551332 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USAESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM PO NO : 1962560770 720 CASES 04PK 6X9 CANVAS DROP CLOTH 60 COTTON 40 POLYESTER 91 CASES 04PK 9X12 CANVAS DROP CLOTH 60 COTTON 40 POLYESTER FORM E NO. HMB-2018-0000134870 DATED: 22-11-2018 TOTAL CARTON:811 TTL NT WT:4414.00 KGS TTL GR WT:4914.00 KGS TTL GWT: 4914.000 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0247294,AKI0247295 | 811 | PCS | 1401, NORFOLK, VA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 06-01-2019 | 580211 | 100 COTTON TERRY TOWEL GOLD COAST CLASSIC C OMBED BATH SHEET WITH 5 WASH CLOTH SKU NO 00 | 50 | CTN | PUBLISHERS CLEARING HOUSE | 1401, NORFOLK, VA | KR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630210 | 100 ORGANIC COTTON LINEN TRIM FACE CLOTH HAN . | 354 | BOX | GARNET HILL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO******RET | TR, TURKEY | 47094, VALENCIA | |
| 06-01-2019 | 520811 | BATH MAT 100% COTTON WASH CLOTH TOWEL | 463 | PKG | BALTIC LINEN COMPANY INC | 2704, LOS ANGELES, CA | FA******O/T | PK, PAKISTAN | 58031, KWANGYANG | |
| 06-01-2019 | 630710 | 01 X 40-FT STD FCL CONTAINER TOTAL 394 BALES CONTAINING 100% COTTON WASH CLOTH ITEM # 100659-TEE P.O # 10598,10651 SIZE: 12 X 12 WHITE WEIGHT: 1.00 LBS/DOZ EN 100% COTTON TERRY TOWEL ITEM # 100672-TEE P.O # 10599 SIZE: 20 X 40 WHITE WEIGHT: 5.00 LBS/DOZEN IT EM # 100674-TEE P .O # 10651 SIZE: 20 X 40 WHITE WEIGHT: 5.50 LBS/DOZEN ITEM # 100683-TEE P.O # 10599 SIZE: 24 X 48 WHITE WEIGHT: 8.00 LBS/D OZEN 86% COTTON 14% POLYESTE R TERRY TOWEL ITEM # 100693-T EE P.O # 10551 SIZE: 20 X 40 WHITE BLEND WEIGHT: 5.50 LBS/DOZEN 100% COTTON KITCHEN TOWEL ITEM # 106108 P.O # 10648 SIZE: 15 X 26 WHITE / GREE N STRIPE WEIGHT: 20 OZ / DO ZEN ITEM # 106110 P.O # 10648 SIZE: 15 X 26 WHITE / GREEN STRIPE WEIGH T: 24 OZ / DOZEN 100% COTTON RECEIVING BLANKET ITEM # 100 720 P.O # 10653 SIZ E: 30 X 40 WEIGHT: 3.30 LB S/DOZEN BLEACHED WITH PINK BL UE STRIPE HS CODE: 6307.10 20, 6302.6010, 6302.9900, 6307 .1090, 6301.3000 FREIGHT PR EPAID DDC PREPAID CHAS IS PREPAID MARKS AND NUMBER S :- MADE IN PAKISTAN ALSO NOTIFY :- VANDEGRIFT INC, A TTN: MARK C . ZEITLIN 20 SOUT H CHARLES STREET, SUITE 501, BALTIMORE, MD 21201 PHONE NO : 410-230-0373 FAX : 410-230-0375 TOTAL NET WEIGHT: 18736.00 KGS | 394 | BAL | INTRALIN CORP | 1303, BALTIMORE, MD | M/******ILE | PK, PAKISTAN | 47031, ALGECIRAS | |
| 06-01-2019 | 551412 | GREIGE CLOTH. - CONTAINING 183 ROLLS = 84, 364 YARDS OF POLYTWILL YU KON CRP POCKETING GR EIGE C LOTH. WIDTH : 63. CONTENT :20% CRP / 45% VP / 35% C OTTON TWILL 3X1 WEAVE 108X 56 /21X21 PART CODE: 63P10 856TWYUKCRP. HS CODE : 551 4.1210. POLYWEAR HAMILTON POCKETING GR EIGE CLOTH. W IDTH : 71.50. PART CODE : 715 /P6648PL-HAM PLAIN 1X 1 WEAVE 70% POLYESTER / 30 % COTTON 66X48 / 15 X 15. HS CODE: 5514 .1110. POLYT WILL 260 POCKETING GREIGE CLOTH . WIDTH : 63 . 65% POLYESTER / 35% COTTON 7 2X56 / 23X23 TWILL 2X1 WEA VE PART CODE : PT260IR-GG -63-NL. HS CODE : 5513.13 10. LI2 2 POCKETING GREIGE CLOTH . WIDTH : 63. CONTE NT: 100% COTTON 60 X 60 / 20 X 20. PART COD E: 63/P6 060PL-LI22 AS PER PO # T- 6821574. HS CODE : 5208.12 00. POLYTWILL PT762 POCKET ING GREIGE CLOTH. WIDTH: 66 . 70% POLYESTER / 30% C OTTON 76X62 35X150D PART CODE: 66/P 7662TW-762. HS CODE : 5513.1310. STARSPU N 6 POCKETING GREIGE CLOTH . WIDTH : 71.5. 70% POLY ESTER / 30% COTTON 76X52 26/150D PLAI N 1X1 WEAVE PART CODE: 715/P7652PL-ST 6 AS P ER PO # T-6821574. HS CODE: 5513.1110. TAHOE 108 POCKETING CLOTH COLOR: NATURAL SANFORIZE D WIDT H 58 CONTENT: 100% COTTON 08X56 20/20 TWILL 3X1 WEA VE. PART CODE: TAH108I-58 -NL . AS PER PO# T-6821247. HS CODE : 5209.1200. PAC KING: SEAWORTHY EXPORT ROL LS. NET WEIGHT: 19, 903 KGS FORM E NO. SB L- 20 18-0000035115 DAT E : 29-11-2018 FREIGHT PRE PAID. ON-CARRIAGE PREPAID | 183 | ROL | QST INDUSTRIAS DE MEXICO S R L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 551313 | GREIGE CLOTH - CONTAINING 146 ROLLS=104,3 76 YARDS OF POLYTWILL 260 CRP POCKETING GREIGE CLOT H. WIDTH: 68 . 20 % CRP / 45 % VIRGIN POLYESTER / 35% COTTON / 2X1 TWILL WE AVE. PART CODE: 68/P7256 TW260CRP. HS CODE: 5513 .1 310. POLYTWILL PT762 POCKE TING GREIGE CLOTH. WIDTH: 66 . 70% POLYESTER / 30% COTTON. PART CODE: 66/P76 62TW-762. HS CODE: 5513.1 210. POLYSTAR 801 POCKETIN G GREIGE CLOTH. WIDTH: 70 . 70% POLYESTER / 30% COT TON. P ART CODE: 70/P7650 PL-801 AS PER PO # T-6821599. HS CODE: 5513.1110. P ACKING: SEAWORTHY EXPORT R OLLS. NET WEIGHT : 2 0,036 K GS FORM E NO. SBL- 2018-0000035317 D AT E : 30-11-2018 FREIGHT P REPAID. ON-CARRIAGE PREPAI D | 146 | ROL | QST INDUSTRIAS DE MEXICO S R L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 330730 | 86% COTTON 14% POLY TERRY WASH CLOTH, HAND /BATH TOWEL /BATH MATS86% COTTON 14% POLY TERRY WASH CLOTH, HAND /BATH TOWEL /BATH MATS | 1762 | PKG | DFW MOTEL SUPPLY & TEXTILES INC | 5301, HOUSTON, TX | SA******LTD | PK, PAKISTAN | 52330, SALALAH | |
| 07-01-2019 | 580211 | 100% COTTON WOVEN TERRY BATH MAT 100% COTTON WOVEN TERRY BATH TOWEL 100% COTTON WOVEN TERRY HAND TOWEL 100% COTTON WOVEN TERRY WASH CLOTH 100% COTTON WOVEN TERRY VELOUR BEACH TOWEL 100% COTTON WOVEN UNISEX ROBE 70% COTTON 30% MODAL WOVEN UNISEX ROBE | 512 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 48915, NEMRUT BAY | ||
| 07-01-2019 | 630710 | TERRY POLISHING CLOTH 100% COTTON WHITE 52 PACK TERRY POLISHING CLOTH. 576 CARTONS, 4,032 PACKS, 209,664 PCS SIZE 14 X 17, QUALITY 30 OZ QTY = 07 PACK PER PDQ CTN, PO 008296 H.S.CODE 6307.10.1090 DOOR DELIVERY, CY/SD ALL CHARGES PEREPAID FREIGHT PREPAID DDC CHARGES PEREPAID NET WEIGHT 14,860.80 KGS UTP/EXP-347/18-19 E FORM N0 AHB-2018-0000124777 DATE 27-11-2018 | 576 | 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 | 630492 | TABLE CLOTH 140 CARTONS (ONE HUNDRED AND FORTY CARTONS ONLY) ARTICLE NO AFU 310517 TABLE CLOTH, 100 PERCENT COTTON, RECTANGULAR 130X160 CM/ ROUND 160 CM, USA, 10 ASSORTED.COUNTRY OF ORIGIN INDIA 12 PCS PER EXPORT CARTON 1680 TOTAL PCS 140 TOTAL CARTONS OTHER SPECIFICATIONS AS PER ORDER CONFIRMATION FOB(INCOTERMS 2010)-TUTICORIN,INDIA 100%COTTON POWERLOOM TABLE CLOTH- DYED WITH PRINT&YARN DYED INV.NO AEE0990 DT 19-11-2018 PO.NO AFU 310517 DT 25-06-2018 IEC NO 04-88 00832-8 DC NO 249LCA1800556 DT 24-10-2018 HSCODE NO 63049240 SB.NO 9026875 DT 21-11-2018 NT.WT 602.00 KGS. GR.WT 714.00 KGS. | 140 | 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 | 630260 | 100% COTTON 9PK TERRY WASH CLOTH | 813 | CTN | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 07-01-2019 | 630291 | SNAP LOCK STORA RND STORAGE SET GREY TRAY WOVEN PP STRAP TOTE BLACK TRAY WOVEN PP STRAP TOTE BLACK SMALL WOVEN PP STRAP TOTE GREY NARROW WOVEN PP STRAP TOTE GREY MEDIUM WOVEN PP STRAP TOTE BLACK EXTRA LARGE WOVEN PP STRAP TOTE BROWN EXTRA LARGE WOVEN PP STRAP TOTE BROWN TRAY WOVEN PP STRAP TOTE BROWN SMALL WOVEN PP STRAP TOTE AKC PACK PUPPY PADS AKC LARGE LAVENDER PUPPY PAD COTTON APRIMA WASH CLOTH COTTON APRIMA BATH TOWEL COTTON APRIMA BATH TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD WASH CLOTH COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD WASH CLOTH COTTON APRIMA JACQUARD HAND TOWEL | 1392 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 07-01-2019 | 520811 | 100 PERCENT COMBED COTTON 1 X 1PLAIN WEAVE BROAD CLOTH,SELVAGE : FRINGES, 2 END/DENT &QUALITY-FIRST QUALITY FOR DYEING | 90 | ROL | SANTEE PRINT WORKS | 1601, CHARLESTON, SC | LA******LTD | IN, INDIA | 53398, KAKINADA BAY | |
| 07-01-2019 | 480256 | BARMOPS 70% COTTON 30% POLYESTER RED 24 PACK PAINTER SHOP TOWELS. 333 CARTONS, 4,995 PACKS, 119,880 PCS SIZE 12 X 14 QUALITY 11 OZ QTY = 15 PACK PER PDQ CTN, PO 008211 70% COTTON 30% POLYESTER WHITE 10 PIECE EXACT CUT RAGS. 125 CARTONS, 3,000 PACKS, 30,000 PCS SIZE 10 X 15, QUALITY 24 GM QTY = 24 PACK PER PDQ CTN, PO 008211 70% COTTON 30% POLYESTER WHITE 55 PIECE EXACT CUT RAGS. 34 CARTONS, 408 PACKS, 22,440 PCS SIZE 10 X 15, QUALITY 24 GM QTY = 12 PACK PER PDQ CTN, PO 008211 70% COTTON 30% POLYESTER WHITE 04 LBS PAINTER RAGS. 508 CARTONS, 2,540 PACKS, 10,160 LBS SIZE 12 X 14 QUALITY 150 GM QTY = 05 PACK PER PDQ CTN, PO 008211 70% COTTON 30% POLYESTER WHITE ROLL RAGS. 130 CARTONS, 2,340 PACKS, SIZE 16 X 14 QUALITY 1 LBS QTY = 18 ROLL PER PDQ CTN, PO 008211 70% COTTON 30% POLYESTER WHITE 40 PACK TERRY POLISHING CLOTH. 75 CARTONS, 450 PACKS, 18,000 PCS SIZE 14 X 14, QUALITY 19 OZ QTY = 06 PACK PER PDQ CTN, PO 008211 DOOR DELIVERY, CY/SD ALL CHARGES PEREPAID FREIGHT PREPAID, DDC PREPAID | 1205 | PCS | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 07-01-2019 | 580211 | BARMOP 100% COTTON WHITE & STRIPE TERRY & RIBB BARMOP. 6307.1040 100% COTTON WHITE & STRIPE RAGS. 6310.9000 100% COTTON WHITE POLISHING CLOTH. 6307.1020 100% COTTON STRIPE H/B KITCHEN TOWEL. 6302.6010 86% COTTON 14% POLY WHITE TERRY WASHCLOTH. 6307.1090 100% COTTON & POLY WHITE TERRY TOWEL. 6307.1090 100% COTTON DYED SHOP TOWEL. 6307.1090 DOOR DELIVERY ADDRESS LAWRENCEVILLE GA USA DOOR DELIVERY FORM E MBL-2018-0000072895 FORM E DATE NOV 24,2018 NET WT 17477.00 KGS FREIGHT PREPAID DDC PREPAID | 416 | PCS | M/S H R COTTON USA INC | 1703, SAVANNAH, GA | M/******T A | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 630260 | COTTON BATH TOWELS,HAND TO WELS,WASH CLOTH AND BATH M ATS,HS CODE:6302.60 INV.NO :FI/ACTL/1013/18 DT:03-NOV -2018 S/C NO:FI/LA/9031/18 DT:15-JUN-2018 EXP NO:2 086-000363-18 DT:11- NOV-2 018 | 638 | CTN | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 630260 | COTTON BATH TOWELS,BARMOPS AND WASH CLOTH HS CODE:63 02.60 INV.NO:FI/ACTL/1012/ 18 DT:19-OCT-2018 S/C NO:F I/LA/1789/17 DT:15-DEC-2 0 17 EXP NO:2086-000358-18 DT:04-NOV-2018 | 519 | CTN | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 630260 | COTTON BATH TOWELS,BARMOPS AND WASH CLOTH HS CODE:63 02.60 INV.NO:FI/ACTL/1015/ 18 DT:25-OCT-2018 S/C NO:F I/LA/9003/18 DT:15-JUN-2 0 18 EXP NO:2086-000356-18 DT:04-NOV-2018 | 1125 | CTN | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 040690 | 100% COTTON TABLE CLOTH 100% COTTON TABLE CLOTH & KITCHEN TOWEL (PROCESSED WOVEN MADE UPS - POWERLOOM) QTY 4176 PIECES PO NO. 6470423 DT 15.08.2018 STYLE NO. 067-07-1475 067-03-3574 067-03-3576 INV.NO. 1819UTJ079 INV. DT. 18-NOV-18 S/B NO. 9002251 S/B DT. 20-NOV-18 L/C NO. 468016 - 17.08.2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU3450689 TGT59796 CBL HLCUMA3181127724 | 228 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 630260 | COTTON WHITE 100% COTTON WHITE W/GREEN STRIPE ROUTE READY KITCHEN TOWELS. (WOVEN LABEL) 400 CARTONS, 20,000 DOZENS, 240,000 PCS SIZE 15 X 26, QUALITY 21 OZ QTY = 50 DOZ PER CTN, PO 008183 70% COTTON 30% POLYESTER WHITE 40 PACK TERRY POLISHING CLOTH. 136 CARTONS, 816 PACKS, 32,640 PCS SIZE 14 X 14, QUALITY 19 OZ QTY = 06 PACK PER PDQ CTN, PO 008211 H.S. CODE 6302.60.0020 - 6307.10.1090 DOOR DELIVERY, CY/SD ALL CHARGES PEREPAID FREIGHT PREPAID, DDC PREPAID | 536 | PCS | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 09-01-2019 | 600622 | 100PCT COTTON HANDLOOM,YARN DYED,PRINTED APRON,DISH CLOTH, | 58 | CTN | 3002, TACOMA, WA | | IN, INDIA | 58023, PUSAN | ||
| 09-01-2019 | 520811 | 100% COTTON UTILITY DISH CLOTH | 1000 | CTN | COTTON VALLEY HOME INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA****** LA | PK, PAKISTAN | 53551, PORT QASIM | |
| 09-01-2019 | 420232 | KEYBOARD POWER ADAPTER WINDOW VISOR LI-ION BATTERY(FOR CAR) POWER BANK(LI-ION) LAPTOP BATTERY(LI-ION) POWER ADAPTER PET BAG PLASTIC CASE BOX(PU) PILLOW BACKPACK(PU) PENCIL CASE BACKPACK(NYLON) PARTY DECORATION MASK BAG HANDBAG(PU) HANDBAG(NYLON) BACKPACK(OXFORD CLOTH) HANDBAG(CANVAS) EGG COOKER TOOL BATTERY(LI-ION) TOOL BATTERY(NI-CD) PLASTIC MOULD COTTON ROPE SILICA GEL BOX DECORATIVE LIGHT HEADWEAR PLASTIC RULE WALLET(PU) LAPTOP BATTERY(LI-ION) INTERPHONE PLASTIC SHELL AIR FILTER OIL FILTER CONTROLLER | 1093 | CTN | RQ TRADE INC | 2709, LONG BEACH, CA | RQ******LTD | CN, CHINA | 58309, KAO HSIUNG |
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