| 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 | 520853 | COTTON WOVEN PRINTED NOT EMB DUVET COVER SET, | 251 | CTN | KEECO LLC | 2704, LOS ANGELES, CA |  HU******LTD | CN, CHINA | 57047, QINGDAO | |
| 02-01-2019 | 520831 | 100% COTTON,FLAT SHEET,DUVET COVER, | 199 | CTN | SOBEL WESTEX | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 02-01-2019 | 392220 | BAMBOO FIBER TOWEL INFLATABLE SLEEPING PAD DECORATIVE CLOCK MATTRESS PROTECTOR SOFA COVER CHAIR COVER POLYESTER PILLOWCASE COTTON THROWBLANKET POLYESTER THROW BLANKET QUILT DUVET COVER SET EYE MASK CUSHION BATH PILLOW PLASTIC SAUCERS PLASTIC PLANT POTS PLASTIC PLANT LABEL | 753 | CTN | CTJZ INTEGRITY INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 551333 | DUVET COVER: 55% COTTON 45% POLYESTER WOVEN NOT PRINTED NOT | 486 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 04-01-2019 | 520831 | 100% COTTON DUVET COVER,FLAT SHEET | 1002 | CTN | SOBEL WESTEX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 05-01-2019 | 210230 | WATER HEATER FOAM PILLOW DUVET COVER POLYESTER BLANKET COTTON BIB HAIR BAND WREATH BEDSHEET SET PILLOWCASE FITTED SHEET QUILT TRACTOR JOINT FLORAL FOAM BRICK METAL CANDLE HOLDER BAKING PAPER PROOFING BASKET PLASTIC CAKE TURNTABLE SILICONE BAKING MAT MOP DUSTER | 565 | CTN | CTJZ INTEGRITY INC | 2704, LOS ANGELES, CA | JI******UAN | CN, CHINA | 57035, SHANGHAI | |
| 06-01-2019 | 630231 | CONTAINER PARTLOAD 60% COTTO N 40% POLY FITTED SHEET,WOVEN 60% COTTON 40% POLY FLAT SHE ET,WOVEN 60% COTTON 40% POLY DUVET COVER,WOVEN (HTS# 63 02319020) PO NBR: PO400-0469 8 SKU NBR: NIL 60% COTTON 40% POLY FITTED SHE ET,WOVEN 60% COTTON 40% POLY FLAT SHEET,WOVEN 60% COTTON 40% POLY DUVET COVER,WOVEN ( HTS# 6302319050) PO NBR: P O400-04807 SKU NBR: NIL SERVICE CONTRACT NO. 2974097 80 SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ANYU21023 38 (PART OF) 20 STD DRY SEA L# CN6056784 BL TOTAL 27 CAR TONS 2.239000 CBM 790.000000 KGS | 27 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 06-01-2019 | 392220 | COTTON DUVET COVER SET | 855 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 07-01-2019 | 040690 | PILLOWCASE: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENTS QUILTED SHAM: 100 % COTTON WOVEN NO EMBELLISHM ENT COTTON FILLING PO.NO. 1 660504PBM INVOICE NO. CCHI/09 63/18-19 SHIPPING BILL NO. 90 QUILTED SHAM, QUILT- 100% COT TON . P.O. NO: 1638045PBM IN V. NO: SHEPVT/3893/18-19 DTD. 25.10.2018 SHIPPING BILL NU MBER 8933323 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 1647037PBM INV. NO: SHEPVT/3900/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989736 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 164 8530PBM INV. NO: SHEPVT/3902/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8933449 DTD. 16.11.2018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648536PBM INV. NO: SHEPVT/3903/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8933499 DTD.16.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648554PBM INV. NO: SHEPVT/3905/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8990132 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO; 1648579PBM INV. NO: SHEPVT/3907/18-19 D TD. 25.10.2018 SHIPPING BIL L NUMBER 8990237 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1648599PBM INV. NO: SHEPVT/3908/18-19 DTD.25.10.2018 SHIPPING BIL L NUMBER 8989733 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 148603PBM INV. NO: SHEPVT/3909/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 8989742 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648652PBM INV. NO: SHEPVT/3910/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989740 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 55% C OTTON 45% LINEN. P.O. NO: 164 8708PBM INV. NO: SHEPVT/3917/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8990252 DTD. 19.11.2018 FREIGHT : COLLECT QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1649759PBM INV. NO: SHEPVT/3918/18-19 DTD.25 .10.2018 SHIPPING BILL NUMB ER 8920490 DTD.16.11.18 FR EIGHT : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 1650037PBM INV. NO: SH EPVT/3919/18-19 DTD.25.10.201 8 SHIPPING BILL NUMBER 89 24191 DTD.16.11.2018 FREIGHT : COLLECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1650149PBM INV. NO: SHEPVT/3921/18-19 DTD.25. 10.2018 SHIPPING BILL NUMBE R 8920548 DTD.16.11.2018 F REIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1655803PBM INV. NO: SHEPVT/3928/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989739 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1655816PBM INV. NO: SHEPVT/3929/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 8990128 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW: 100% COTTON SHELL POLYESTER FILLING. P .O. NO: 1655822PBM INV. NO: S HEPVT/3930/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 990140 DTD.19.11.2018 FREIGH T : COLLECT SHAM, DUVET COVER- 60% LINEN 40% COTTON. P.O. NO: 1687484P BM INV. NO: SHEPVT/3934/18-19 DTD.26.10.2018 SHIPPING B ILL NUMBER 8920305 DTD.16.11 .2010 FREIGHT : COLLECT INDIAN HANDICVRAFTS OF SILVER PLATED STEEL, ALUMINUM, BRASS , PLASTIC AND MARBLE ARTWARES . P.O.NO.: 1641170PBM INVOIC E NO.: K.EX - 986 DT. 14/11/ 2018 SHIPPING BILL NO.: 8999 336 DT. 20/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF NICKEL, COPPER AND BRASS PLATED STEEL , COPPER AND LEATHER ARTWARES . P.O.NO.: 1641206PBM 1641 223PBM 1651665PBM INVOICE NO .: K.EX - 990 DT. 14/11/2018 SHIPPING BILL NO.: 8996148 PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET(X)FLAT( V)FITTED & PILLOWCASE-100% CO TTON WOVEN NOT PRINTED/N IN V.: 1308/FA/WSI/PBM/18-19 DT. : 09/11/2018 PO.: 1645007PBM 45515 DT. 22.11.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) D SECTOR-4, IMT MANESAR () 418100025, 7323930080, 761510 9100 FREIGHT COLLECT SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD DT. 20/11/2018 HS CODE: 73239 30060, 7323930080, 7418100055 FREIGHT COLLECT QTY.: 1848 PCS S.B NO.:8930 230 16-11-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI | 1411 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BATHRUG (YARN DYED) , COVERING PURCHASE ORDER NUM BER 1653545PBM/ HTS# 5702491 020 & 5702990500 SKU NUMBERS 1454206, 28274,28282,3760485, WBLB JSMINE GLSS LMP BS FLR B RS WBLB JSMINE GLSS LMP BS FL R BRS SHIPPER: SAM INTL P ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 1670358PBM INVOICE NO. CCHI/1026/18-19 S.B NO.:91851 60 28-11-2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688593PBM IN VOICE NO. CCHI/1059/18-19 SB NO:9173464 DTD: 27-NOV-18 SH IPPER: CLASSIC CONCEPT HOME I WSI INV # 1205- PO # 1695734 PBM S/BL # 9196434 D.T. # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 1695734PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR 1468396,28175,3760972, 4813 408,459102,459144, 459193,45 9219,459235, 459250. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2152, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057426 DTD.: 22.11. 2018 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN XTN) : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT NDIA PVT HOSIERY COMPLEX PHA SE - II ( EXTN) ROAD NEAR FLY OVER BRIDGE | 881 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 570390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 1653514PBM/ HTS# 57039 00000 SKU NUMBERS 1234921, 3232498,3232522,6172555, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (YARN DYED) COVERING PURCHASE ORDER NUMBER 1653578 PBM/ HTS# 5703900000 SKU NU MBERS 4789327, 817791,160935 3,817783, 4790358,400333,4003 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 72PBM/ HTS# 5702491020 SKU NUMBERS 5506914, 7157044. TH E DESCRIPTION AS PER COMMERCI DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 1652074PBM INV. NO: SHEPVT/3971/18-19 DT D.01.11.2018 SHIPPING BILL NUMBER 9125277 DTD.26.11.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688572PBM IN VOICE NO. CCHI/1058/18-19 SB NO: 9173358 DTD: 27-NOV-18 S HIPPER: CLASSIC CONCEPT HOME 605,6218515,6883573, 6888275 ,8669665,1234988, 2522774,323 2746,3232761, 6172654,6172704 ,6218523, 6889562,6891360,867 1919, 1235027,6172753,6172803 , 6218531,6907125,8672123, 8875247. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : PKS/1819/2151, DT. 15/10/20 18 SHIPPING BILL NUMBER: 905 7483 DTD.: 22.11.2018 FREIGH T COLLECT SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 58. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : P KS/1819/2154, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057356 DTD.: 22.11.2018 FREIGHT CO LLECT AL INVOICE NUMBER : PKS/1819 /2157, DT. 16/10/2018 SHIPPIN G BILL NUMBER: 9057379 DTD.: 22.11.2018 FREIGHT COLLECT LTD SECTOR-4, IMT MANESAR () INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) | 1466 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 630231 | 100 COTTON POWERLOOM WOVEN DUVET COVER SHA DRMT: SUNFLOWER DOOR MAT GOLD BRMT: BRB TEXT DOOR MAT BLACK DRMT: CACTUS DOOR MAT GREEN PO 101282718,101282747,101284930,101284993, 101282732,101282751,101284944,101284997,10129101292035,101292245,101292084,101292246,10129 INV AC-91-18-19 DT.11/22/2018 CF/53/2018-2019 DT.03.12.2018 SB 9332471 DT.4/12/2018 9358544 DT.5/12/2018 HS CODE: 6302319050,6304920000,6303910010, 6303910020,5705001000 | 130 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 630311 | QUILTS DUVET COVER COTTON COVER CURTAIN SHEER CURTAIN | 1286 | CTN | SHENZHEN SITELAI TECHNOLOGY CO | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 630499 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9586PKM / SKU NUMBERS 835496 1,5437772,5437830. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE STAINLESS STEEL.) COVE RING PURCHASE ORDER NUMBER 16 83066WSM / SKU NUMBERS 58396 34. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1352/FA/WSI/WEM/ 18-19 DT.: 13/11/2018 PO.: 1670159WEM QTY.: 1200 PCS SB NO.: 9158404 DT.: 27/11/2018 FREIGHT COLLECT SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1351/FA/WSI/WEM/18-19 DT. : 13/11/2018 PO.: 1665387WEM QTY.: 232 PCS SB NO.: 91461 66 DT.: 26/11/2018 FREIGHT C OLLECT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WIT H EMBROIDE SHAM: 100% COTTON WOVEN. INV.: 1359/FA/WSI/PKM /18-19 DT.: 14/11/2018 PO.: 1641027PKM QTY.: 472 PCS SB NO.: 9157987 DT.: 27/11/2018 HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:1689352WEM QUAN TITY: 2516 PCS./ 629 CARTONS HTS CODE : 6304996010 INVOI CE NO.: E-6516 DATED: 09/11/ 2018 SHIPPING BILL NO.: S.B NO.:9164980 27-11-2018 SHIP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:1657435WEM, 1679317WEM &1697740WEM QUANTITY: 1192 P CS./298 CARTONS HTS CODE : 6 304920000 INVOICE NO.: E-6517 HANDICRAFTS OF IRON IRON LAZY SUSAN - GRAY IRON TRASH CAN LT PINK IRON LAZY SUSAN - SIM PLY WHITE HTS# 7323999080 P O.# 1683189PKM 1683191PKM 1 683192PKM INVOICE NO. & DATE SPC/180/2018 DTD. 21.11.201 DRAWER KNOB & PULL PO NO: 16 95163PTM INVOICE NO. & DATE 97/DE/E/18-19 27/11/2018 SB NO:9195252 DT: 28-NOV-18 SH IPPER: DENZ ENTERPRISES F-14 SECTOR 111 () CE NUMBER: CLG/18/6592 DT 27/ 11/2018 S. BILL NO : 917390 8 DT: 27/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV 18/6594 DT 27/11/2018 S. BIL L NO : 9173825 DT: 27/11 /2018 FREIGHT COLLECT FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FREIGHT COLLECT PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 DATED: 09/11/2018 SHIPPIN G BILL NO.: S.B NO.:9166465 27-11-2018 8 S.B NO.:9146856 26-11-2018 SHIPPER: SPECIALISED CREAT IONS D-47, SECTOR 63 () | 3008 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 392220 | KNITTED SCARF(COTTON) PAPER BOX DRYER THERMAL ACCESSORIES(METAL) COMBS(PLASTIC) SLEEPING BAG(COTTON) PARTY SUPPLY(PLASTIC) WIG(ARTIFICIAL FIBER) TRAVEL PILLOW(NYLON ABS PLASTIC) WEB CAMERA DUVET COVER SET(POLYESTER) PLASTIC BAG(PLASTIC) HAT (COTTON) SHEARS SILVER(STAINLESS STEEL) CHAIR COVER(POLYESTER) CLEANING BRUSH LADIES TOPS(COTTON) SPEAKER(PLASTIC) DECORATIVE STICKER(PAPER) KITCHENWARE(CERAMIC) HEADPHONES(PLASTIC) METAL BRACKET(METAL ) KITCHEN TOOLS SET(STAINLESS STEEL) GLASS PENDANT(GLASS) INLINE FAN INLINE FAN ACCESSORIES BICYCLE SPEEDOMETER THERMOMETER AND HYGROMETER(ABS PLASTIC) METAL MODEL(METAL) PENCIL SHARPENER DATA CABLE BATHROOM ACCESSORIES NAIL CLIPPERS(STAINLESS STEEL) SANDBLASTING(METAL) GLOVE(PU) PLASTIC MODEL(PLASTIC) STORAGE POCKET(POLYESTER) OFFICE SUPPLIES(PLASTIC) PET SUPPLIES(POLYESTER) LUMINOUS MODULE(PLASTIC) | 659 | CTN | TEX LAST INTERNATIONAL CO LTD | 2704, LOS ANGELES, CA | SH****** LT | CN, CHINA | 57078, YANTIAN | |
| 09-01-2019 | 290341 | TOTAL 129 CARTONS 100 COTTON WOVEN DUVET COVER, PILLOW SHAM BUYER PO NO.PUR0153353, PUR0153354, PUR0153355 PUR0153356 DT 10 11 18 INV NO GE-079 DT 05.11.2018 SB NO 8777154 DT 07.11.2018 SCN 2180763 NET WT 1079.150 KGS FREIGHT COLLECT | 129 | PKG | REVMAN INTERNATIONAL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 53395, TUTICORIN | |
| 09-01-2019 | 620821 | 100% COTTON COVER DUVET/SHAM(NO FILLING); PO0060-1645231 . . . . . | 178 | PCS | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 09-01-2019 | 788018 | 100X120 QUEEN T300 100% COTTON WHI MCST (HT S# 100X120 QUEEN T300 100% COTTON WHI MCST (HT S# 118X120 KING T300 100% COTTON WHI MCST F (H TS# 118X120 KING T300 100% COTTON WHI MCST F (H TS# 21X44 KING T300 100% COTTON WHI MCST PIL (H TS# 60 X 80 +18 PERCALE QUEEN FITTED SHE (H TS # 78 X 80 +18 PLAIN KING FITTED SHEET WH (H TS# 118X120 KING T250 60/40 CTN/POLY WHI PRC (H TS# 66 X 115 PLAIN TWIN FLAT SHEET WHITE 6 (H TS# 120 X 110 KING SATEEN TOP SHEET WHITE W/ (H TS# 108 X 110 QUEEN SATEEN TOP SHEET WHITE W (H TS# 88 X 88 1CM SATEEN STRIPE QUEEN DUVET C (H TS# 104X90 KING T300 60/40 CTN/POLY WHI DUVE (H TS# 118X120 KING T300 60/40 CTN/POLY WHI 1CM (H TS# 98X120 QUEEN T300 60/40 CTN/POLY WHI 1CM (H TS# 98X120 QUEEN T300 60/40 CTN/POLY WHI 1CM (H TS# 90 X 96 SATEEN QUEEN SIZE DUVET COVER (H TS# 78 X 80 + 18 SATEEN KING FITTED SHEET (HTS # | 1192 | CTN | 5201, MIAMI, FL | | CN, CHINA | 57037 | ||
| 11-01-2019 | 630419 | ------------ TEMU2560210 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 138 CARTONS ONLY TOTAL ONE HUNDRED THIRTY EIGHT CARTONS ONLY COTTON WOVEN PROCESSED MADEUPS DUVET COVER,FLAT SHEET,PILLOW CASE. HS CODE: 63041910 63049239 SB 8808645 DT.10.11.2018 INV | 138 | PCS | FRETTE NORTH AMERICA INC | 5201, MIAMI, FL | PR******LTD | IN, INDIA | 42157, ROTTERDAM | |
| 12-01-2019 | 520831 | 100% COTTON WOVEN PROCESSED MADE UPS DUVET COVER | 65 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 12-01-2019 | 630231 | (TOTAL 2141 CARTONS 6216 UNITS.) 244 CARTONS 244 DOZEN. WHITE 100 POLYESTER FLAT SHEET QLTY 30 MJS 200 DENIER 100X68. AS SALES CONT 30182234. 260 CARTONS 260 SETS. PRINTED CVC 60 COTTON 40 POLYESTER COMFORTER SET (100 PP POLYFIL) QLTY 30X30 76X52. AS PER SALES CONT 3018188 1637 CARTONS 5712 UNITS. WHITE DYED CVC 60 COTTON 40 POLYESTER 55 COTTON 45 POLYESTER FLAT SHEET, DUVET COVER, FITTED SHEET, PILLOW CASE SHAM QLTY 16/16 60X60, 6 175X120. 40/60 130X106, 40/40 110X62. AS PER CONT 30182244 / 30182254 / 30182137 / 30182 HTS NO: 6302.31.9020 FORM E NO. HMB-2018-0000141947 DATE: 05-12-2018 NET WEIGHT: 20799.00 KGSFREIGHT PREPAID DDC PREPAID 2ND NOTIFY : CH ROBINSON 1501 N. MITTEL BLVD SUITE A WOOD DALE, IL 601CONTACT LAUREN STULL P 630-274-7950 EXT 41002 F 847-750-0467 | 2141 | PCS | 1888 MILLS LLC | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 551512 | BOLSTER PILLOW WITH DOUBLE DECORATIVE COVER MADE OF WOVEN 100%POLYESTER FABRIC DUVET COVE R MADE OF WOVEN 60%COTTON-40%POLYESTER JACQUARD FABRIC DUVET COVER MADE OF PRINTED WOVEN 60%COTTN-40%POLYESTER FABRIC DECORATIVE TOP SHEET MADEOF PRINTED WOVEN 60%COTTON-40%POLY ESTER FABRIC SPUN POLYESTER BED RUNNER MADE OF WOVEN 100%POLYESTER FABRIC | 429 | CTN | JDT INTERNATIONAL LLC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 12-01-2019 | 620119 | JACKET WOVEN BLAZER WOVEN SH IRT WOVEN DRESS WOVEN TROUSE RS WOVEN VEST WOVEN TROUSER S COTTON SWIMWEAR _ WOVEN PA RKA _ WOVEN JACKET _ WOVEN RUNNER _ WOVEN TABLE CLOTH _ TEATOWEL _ WOVEN SHEETS _ WO VEN DUVET _ WOVEN PILLOW _ WOVEN CURTAIN _ WOVEN CUSHIO N COVER _ HTS CODE: 620119, 620930, 620433, 620520, 6204 42, 620920, 620462, 620333, 6 21120, 620342, 621111, 620343 , 620293, 630251, 630231, 63 0221, 630391, 630492, 630392 , | 725 | CTN | H & M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 13-01-2019 | 480525 | COTTON WOVEN PROCESSED MADE UPS FITTED SHEET,FLAT SHEET PILLOW CASE DUVET COVER | 152 | PKG | FRETTE NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 13-01-2019 | 620821 | 100 POLYESTER RUG PO 0013980B 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) PO 0013766 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) 100 POLYESTER COVER DUVET/SHAM(NO FILLING) PO 0013767100 POLYESTER RUG PO 0013980B 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) PO 0013766 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) 100 POLYESTER COVER DUVET/SHAM(NO FILLING) PO 0013767 | 2496 | PCS | SUNHAM HOME FASHIONS CENTRAL | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 14-01-2019 | 620462, 620 | TROUSERS BABIES WOVEN TROUSER BABIES WOVEN 100 COTTON DENIM INVOICE NO.2048718US DT.09-12-18 EXP NO 1546 14078 18 DT.09-12-18 620920SHORTS MEN WOVEN SHORTS MEN S WOVEN MEN S WOVEN SHORTS 100 NYLON S/C NO:MOON/H M/123/2017 DATE:2017-07-10 ORDER NO:357386-9984 INVOICE NO: INVOICE DATE: EXP.NO: EXP.DATE: HTS CODE:6204.63 620463MENS WOVEN TROUSERS(KENNEDY SKINNY CHINOS) 98 COTTON,2 ELASTANE. ORDER NO:409491-5656 INV NO:7723 4638 18 US DATE:06.12.2018 CONT NO:SCL-H M-2018-15 DATE:18.07.2018 EXP NO:0862-050086-18 DATE:06.12.2018 MENS WOVEN TROUSERS(KENNEDY SKINNY CHINOS) 98 COTTON,2 ELASTANE. ORDER NO:405304-5656 INV NO:7723 4633 18 US DATE:06.12.2018 CONT NO:SCL-H M-2018-15 DATE:18.07.2018 EXP NO:0862-050081-18 DATE:06.12.2018 TROUSERS BOY WOVEN TROUSERS BOY WOVEN TROUSER BOYS WOVEN 78 COTTON 20 POLYESTER 2 ELASTANE DENIM INVOICE NO.2147518US DT.09-12-18 EXP NO 1546 14080 18 DT.09-12-18 620342 620342 TROUSERS GIRL WOVEN TROUSER GIRLS WOVEN 78 COTTON 20 POLYESTER 2 ELASTANE DENIM INVOICE NO.1947818US DT.09-12-18 EXP NO.1546-14076 18 DT.09-12-18 620462 TROUSERS MEN WOVEN TROUSER MEN WOVEN ORDER NO: 410047/5656 L/C NO: DATE: EXP NO: DATE: 960390 TROUSERS GIRL WOVEN TROUSER GI RLS WOVEN. 59 COTTON 39 POL Y 2 ELASTANE CONTRACT NO: DATE: ORDER NO: 388571/8717 INVOICE NO: INVOICE DATE: EXP NO: DATE : HTS CODE: 620422 TROUSERS LADIES WOVEN 100 COT TON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620462 HOME TEXTILES PRODUCT BED LINEN H M ORDER NO: 394092-9310 ITEM: DUVET COVER HS CODE: 63023100 INVOICE NO: 20181908US DATE: 04-11-2018 CONTRACT NO: ACS2018102519 DATE: 01.10.2018 EXP. NO :1335/15959/18 DATE :05.11.2018 HOME TEXTILES PRODUCT BED LINEN H M ORDER NO: 393638-9310 ITEM: DUVET COVER HS CODE: 63023100 INVOICE NO: 20181932US DATE: 04-11-2018 CONTRACT NO:ACS2018102519 DATE: 01.10.2018 EXP. NO :1335/15983/18 DATE :05.11.2018 TROUSERS LADIES WOVEN 100 COT TON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620342 TROUSER BOY S WOVEN DENIM. 78 COTTON 20 POLYESTER.2 ELASTANE CONTRACT: AGL/H M/23/2018 DT: 2018-07-29 P.O: 404274/7956 INV: 11272 US DATE: 2018-11-27 EXP NO: 1550/21749/2018 DATE: 2018-11-27 HTS CODE: 6203.42 TROUSERS BOYS WOVEN DENIM 92 COTTON 8 POLYESTER CONT.NO: AGL/H M/23/2018 DT: 2018-07-29 P.O NO: 400621/7956 INV. NO: 11281 US DT: 2018-11-28 EXP NO: 1550/22003/2018 DT: 2018-11-28 HTS CODE: 6204.42 TROUSER MENS WOVEN DENIM 85 COTTON 14 POLYESTER1 ELASTANE CONTRACT NO: AGL/H M/24/2018 DATE: 2018-07-29 P.O NO: 392355/5686 INV. NO: 11287 US DT: 2018-11-28 EXP NO: 1550/22009/2018 DT: 2018-11-28 HTS CODE: 6203.42 TROUSERS WOMENS WOVEN DENIM 74 COTTON 25 POLYESTER 1 ELASTANE CONT. NO: AGL/H M/18/2018 DT: 2018-07-02 P.O NO: 395156/1939 INV. NO:11093 US DATE: 2018-11-28 EXP NO: 1550/21816/2018 DATE: 2018-11-28 HTS CODE: 6204.42 TROUSERS MEN WOVEN 100 COTTON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620342 TROUSERS GIRL S WOVEN. 80 COTTON 18 POLYESTER 2 ELASTANE CON. NO: AGL/H M/32/2018 DT: 2018-09-30 P.O NO: 394282/7917 INV. NO:11863 US DATE: 2018-11-07 EXP NO: 1550/20249/2018 DATE: 2018-11-07 HTS CODE: 6203.42 TROUSERS LADIES WOVEN CGP4586431 TROUSERS LADIES WOVEN 54 VISCOSE 40 POLYAMIDE 6 ELASTANE 620469 620469 TROUSERS MEN S WOVEN CONTRACT NO:H M/AKM/021/08/18 DATE:2018-08-07 ORDER NO:398359/5656 INVOICE NO:1246118 DATE:2018-11-07 EXP NO:0862-47698-18 DATE: 2018-11-20 HTS CODE:620462. CLEO SHIRTDRESS INFANTS WOVEN 100 COTTON CONTACT NO.H M/MSCL/04/18 DT.09.09.2018 P.O. NO.392348/6555 INVOICE NO.2571US18 DT. 07.11.2018 EXP. NO. 1421-04081-18 DT.07.11.2018 HTS CODE: 62092000 620920 SHORTSS LADIES WOVEN HTS CODE: 620342 79 COTTON 19 POLYESTER 2 ELASTANE CONTRACT NO: MGL/SRS/H M/212/018 DATE: 2018-10-14 ORDER NO: 399353-1745 QUANTITY: 8757 PCS INVOICE NO: 30339418 INVOICE DATE: 2018-12-09 EXP NO: 2859-75438-2018 DATE: 2018-12-09 JACKET WOMEN WOVEN 100 COTTON CONTACT NO: OKL/H M/219/09/18 DATE: 2018-09-05 ORDER NO: 388322/9-2019 INVOICE NO:6350 17127 18 INVOICE DATE:2018-12-05 EXP NO: 0751 38536 18 DATE: 2018-12-06 HTS CODE: 6202.1200 WAISTCOAT WOMENS WOVEN 72 MODAL CONTACT NO: OKL/H M/214/08/18 DATE: 2018-08-30 ORDER NO: 378868/9-2019 INVOICE NO: 6350 16491 18 INVOICE DATE: 2018-12-05 EXP NO: 0751 38619 18 DATE: 2018-12-06 HTS CODE: 6202.1300 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER : 378612-1722 INVOICE NUMBER :18 5856-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68355-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER: 395771-1747 INVOICE NUMBER : 185586-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68359-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER:395823-1747 INVOICE NUMBER : 185585-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68358-2018 EXP DATE : 2018-12-03 620462 SHIRT MEN POLYESTER SHIRT MEN POLYESTER SHIRT MENS POLYESTER 65 POLYESTER 35 COTTON CAT 8 620520 620520 SHORTS LADIES WOVEN HTS CODE: 620342 79 COTTON 19 POLYESTER 2 ELASTANE CONTRACT NO: MGL/SRS/H M/212/018 DATE: 2018-10-14 ORDER NO: 399348-1745 QUANTITY: 9553 PCS INVOICE NO: 30339118 INVOICE DATE: 2018-12-09 EXP NO: 2859-75436-2018 DATE: 2018-12-09 MEN S WOVEN TROUSER 100 COTTON S/C NO: ADL/H M/2018/23 DATE: 27-06-2018 ORDER NO: 402636-5656 INVOICE NO: 0343444118US DATE: 19-11-2018 EXP NO: 0195-019599-2018 DATE: 19-11-2018 SHIRT LADIES WOVEN SHIRT LADIE S WOVEN ORDER NO: 391789/1543 CONTRACT NO: CA629/18/H M/27 DATE: 24-09-2018 INVOICE NO: DATE: EXP NO: DATE: HTS CODE: 6206.30 620630 GIRLS WOVEN DRESS 100 COTTON. CONTRACT NO: BGL/H M/0762/510( CLEO-S9) DATE: 2018-09-08 ORDER NO: 385518-7613 INVOICE NO: 8933 2018 US INVOICE DATE: 2018-12-05 EXP NO: 0862-049840-18 DATE: 2018-12-05 HTS CODE:6204.00 JACKET MEN WOVEN JACKET MENS W OVEN ORDER NO: 413348/5283 CONTRACT NO: CA629/18/H M/30 DATE: 15-10-2018 INVOICE NO: DATE: EXP NO: DATE: HTS CODE: 6201.92 620192 SHIRT MEN S WOVEN 100 COTTON CONTRACT NO:EGIL/08/H M/2018 DATE: 12-09-2018 ORDER NO.: 391833/5767 INVOICE NO:2177184552 DATE: 2018-12-09 EXP NO:0195-021221-18 DATE:2018-12-09 HTS CODE:6205.20.00 TROUSERS BOYS WOVEN DENIM 79 COTTON 19 POLYESTER 2 ELASTANE CONT.NO: AGL/H M/23/2018 DT: 2018-07-29 P.O NO: 400613/8956 INV. NO: 11277 US DATE: 2018-11-28 EXP NO: 1550/21999/2018 DATE: 2018-11-28 HTS CODE: 6203.42 JACKET BABY/BOY WOVEN BABY/BOY S WOVEN JACKET 100 COTTON ORDER NO.:375299-6512 INVOICE NO.:9821182308US DATED: 02.12.2018 CONTACT NO.: 2018LL039 DATED: 01.07.2018 EXP NO.: 02859-0-2018 DATED: 04.12.2018 620119 , 620930 JACKET GIRL WOVEN JACKET GIRLS WOVEN ORDER NO: 395688/8917 CONTRACT NO: CA622/18/H M/24 DATE: 06-08-2018 INVOICE NO: DATE: EXP NO: DATE: HTS CODE: 6202.92 620292 BABIES BOYS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 393582/6565 INVOICE NO. : 186206 INVOICE DATE: 09-12-2018 EXP. NO. : 1689/030496/18 EXP. DATE: 10-12-2018 CONT. NO.: MGSL/BABY BOYS SHIRT S.09 CONT. DATE: 01-10-2018 HS CODE 620920 620520 SHIRT MEN S WOVEN 100 COTTON CONTRACT NO:EGIL/08/H M/2018 DATE: 12-09-2018 ORDER NO.: 386526/5767 INVOICE NO:2177184553 DATE: 2018-12-09 EXP NO:0195-021219-18 DATE:2018-12-09 HTS CODE:6205.20.00 MENS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 392022/5783 INVOICE NO. : 185977 INVOICE DATE: 29-11-2018 EXP. NO. : 1689/029656/18 EXP. DATE: 02-12-2018 CONT. NO.: MGSL / TEA HOOD S.09 CONT. DATE: 27-07-2018 HS CODE 620630 LADIES WOVEN LONG PANT ( 56 VISCOSE 40 COTTON, 4 ELASTANE) TARIFF CODE: 620462, CAT-6 ORDER NO: 383975-1717 CONTACT NO: H M/DEKKO/2019/54 DATE: 04.07.2018 INVOICE NUMBER: 5437 US DATE: 08.12.2018 EXP. NO: 2859-75262-2018 DATE: 08.12.2018 SHIRT MEN S WOVEN 100 COTTON CONTRACT NO:EGIL/08/H M/2018 DATE: 12-09-2018 ORDER NO.: 391827/5767 INVOICE NO:2177184551 DATE: 2018-12-09 EXP NO:0195-021223-18 DATE:2018-12-09 HTS CODE:6205.20.00 SKIRTS LADIES WOVEN ORDER NO. 391851/1444 INVOICE NO. 385018 DATE: 11.12.2018 EXP. NO. : 1478-69688-18 DATE: 11.12.2018 CONTRACT NO. : KGL-H M-447 DATE: 28.07.2018 620452 GIRLS WOVEN SKIRT (61 COTTON, 34 POLYESTER, 5 ELASTANE) TARIFF CODE: 620452, CAT-27 ORDER NO: 379182-1414 CONTACT NO: H M/DEKKO/2019/57 DATE: 18.08.2018 INVOICE NUMBER: 5435 US DATE: 08.12.2018 EXP NO: 2859-75212-2018 DATE: 08.12.2018 SHORTS LADIES WOVEN HTS CODE: 620342 79 COTTON 19 POLYESTER 2 ELASTANE CONTRACT NO: MGL/SRS/H M/212/018 DATE: 2018-10-14 ORDER NO: 399352-1745 QUANTITY: 7177 PCS INVOICE NO: 30332218 INVOICE DATE: 2018-12-09 EXP NO: 2859-75441-2018 DATE: 2018-12-09SHORTS MEN WOVEN SHORTS MEN S WOVEN MEN S WOVEN SHORTS 100 NYLON S/C NO:MOON/H M/125/2017 DATE:2017-07-10 ORDER NO:357393-9984 INVOICE NO: INVOICE DATE: EXP.NO: EXP.DATE: HTS CODE:6204.63 620463QUOTE HTS CODE: 620463, 620920, 960390, 620342, 620462, 620422, 630231, 620442, 620469, 620119, 620930, 620292, 620520, 620452, 620212, 620213, 620630, 610910, 620192. UNQUOTE | 4036 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 620292 | SHORTS ` WOVEN SHORTS ` WOVEN SHORTS UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 369744-9984 INVOICE NO: 21890376US DATE: EXP NO: 1752-0 DATE: 620463JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 375598-8812 INVOICE NO: 21890400US DATE: 05.12.2018 EXP NO: 1752-12016-2018 DATE:06.12.2018 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 390475/6073 INVOICE NO:1247018 INVOICE DATE: 2018-11-07 EXP NO:0862-47707-18 DATE: 2018-10-21 HTS CODE: 620342 WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391291/6973 INVOICE NO:1247418 INVOICE DATE: 2018-11-07 EXP NO:0862-47711-18 DATE: 2018-11-20 HTS CODE: 620462. JACKET LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393721/6572 INVOICE NO: 88112218 DATE:.20.11.2018 EXP NO: 1478- 65141-18 DATE: 20.11.2018 HS CODE.620292 JACKET LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393754/6572 INVOICE NO: 88112718 DATE:25.11.2018 EXP NO: 1478-65878 -18 DATE: .25.11.2018 HS CODE.620292 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386283/6473 INVOICE NO: 88111918 DATE:25.11.2018 EXP NO: 1478- 65877-18 DATE: 25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 391222/6573 INVOICE NO:88111218 DATE:25.11.2018 EXP NO: 1478- 65876-18 DATE:25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 390488/6573 INVOICE NO:8819818 DATE:25.11.2018 EXP NO: 1478-65873 -18 DATE:.25.11.2018 HS CODE.620342 HANDBAG ` WOVEN 100 POLYESTER WOVEN GARMENT CARE LAUNDRY BA G ORDER NO: 383729 / 2618 INV. NO: 12570 UO DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 420231 420231 WOMEN S DENIM TROUSERS CONTRACT NO:H M/AKM/022/08/18 DATE:2018-08-07 ORDER NO:391279/6973 INVOICE NO:1246618 DATE:2018-11-07 EXP NO:0862-47703-18 DATE: 2018-11-20 HTS CODE:620342. DUVET ` WOVEN 100 ORGANIC COT TON WOVEN INDIGO DOT - D/C DOU BLE SET ORDER NO: 397363 / 9312 INV. NO: 12844 US DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386175/6473 INVOICE NO: 88110518 DATE:.25.11.2018 EXP NO: 1478-65875 -18 DATE: .25.11.2018 HS CODE.620342 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391422/6973 INVOICE NO:1274018 DATE: 2018-11-19 EXP NO:0862-48402-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 394113/6073 INVOICE NO:1274218 DATE:2018-11-19 EXP NO:0862-48404-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391445/6973 INVOICE NO:1274418 DATE: 2018-11-19 EXP NO:0862-48406-18 DATE: 2018-11-26 HTS CODE: 620462. DUVET ` WOVEN 100 BCI COTTON WOVEN GREENERY - DOUBLE DUVET COVER SET ORDER NO: 401579 / 9312 INV. NO: 12984 US DATE: 27-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 MENS WOVEN D.KURT DENIM JACKET 100 COTTON HTS CODE:620192 ORDER NO:412527-5252 INVOICE NO:62402018US DTD:27.11.2018 EXP NO:3045-07466-2018 DTD:27.11.2018 CONTRACT NO:WAL/H M/48/2018 DTD:02.08.2018 JACKET LADIES WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-894 DATE: 19.09.2018 ORDER NO: 390162/3030 INVOICE NO: 8940318 DATE:.25.11.2018 EXP NO: 1478-66010 -18 DATE: 25.11.2018 HS CODE.620292 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON - P/C FANCY ORDER NO: 402799 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON S EP- P/C FANCY ORDER NO: 402796 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 SHEETS ` WOVEN 100 BCI COTTON WOVEN BASIC FITTED SHEETS DOU BLE ORDER NO: 405506 / 9314 INV. NO:13285 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630231 630231 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C SINGLE ORDER NO: 402793 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C DOUBLE ORDER NO: 402788 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 CUSHION COVER ` WOVEN 100 BCI COTTON WOVEN GREENHOUSE - CUS HION COVER ORDER NO: 404663 / 9112 INV.NO: 13165 US DATE: 03-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630492 630492 TABLE CLOTH ` WOVEN 100 ORGAN IC COTTON WOVEN ARCHIE TABLE C LOTH ORDER NO: 390559 / 9210 INV. NO: 13420 US DATE: 08-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630251 630251 TROUSERS WOMEN S WOVEN (100 POLYESTER) ORDER NO.:386077/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9932-18-US DATE : 2018-11-14 EXP NO.: 0195-19229-18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET BOY WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-875 DATE: 12.07.2018 ORDER NO: 374391/7956 INVOICE NO: 8758318 DATE:.25.11.2018 EXP NO: 1478- 65815-18 DATE: .25.11.2018 HS CODE.620192 TROUSERS WOMEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.:385808/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9971-18-US DATE : 2018-11-14 EXP NO.: 0195-19268 -18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 386166-5262 INVOICE NO: 21890369US DATE: 05.12.2018 EXP NO: 1752-11967-2018 DATE:06.12.2018 SHORTS MENS WOVEN HTS CODE: 620462 100 COTTON CONTRACT NO: TAL/SRS/H M/200/018 DATE: 2018-07-08 ORDER NO: 380038-9984 QUANTITY: 7367 PCS INVOICE NO: 60324418 INVOICE DATE: 2018-12-09 EXP NO: 2486-55762-2018 DATE: 2018-12-09 SKIRT LADIES WOVEN HTS CODE: 620452 100 COTTON CONTRACT NO: TAL/SRS/H M/210/018 DATE: 2018-09-18 ORDER NO: 391487-1773 QUANTITY: 5779 PCS INVOICE NO: 60345318 INVOICE DATE: 2018-12-10 EXP NO: 2859-76060-2018 DATE: 2018-12-10 TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN HTS CODE: 620342 80 COTTON 19 POLYESTER 1 ELASTANE CONTRACT NO: TAL/SRS/H M/205/018 DATE: 2018-07-26 ORDER NO: 401915-1747 QUANTITY: PCS INVOICE NO: INVOICE DATE: 2018-11- EXP NO: 2486--2018 DATE: 2018-11- 620342 JACKET WOMEN S WOVEN (100 COTTON HOOD) ORDER NO.: 388337/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9823 18 US DATE : 2018-11-08 EXP NO.: 0195-18917-18 DATE : 2018-11-08 HTS CODE : 6202.91.00 BLAZER BOY S WOVEN PO NO:375384/8757 INVOICE NO.:7185185099US DATE:09-12-2018 EXP NO.:1019-014555-2018 DATE:09-12-2018 CONT.: RF/19/18 DATE:30-07-2018 HS CODE:620333 TROUSERS MEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.: 405737/5686 CONT. NO.: SAL/7751/65/18 DATE: 2018-08-09 INVOICE NO.:7751 9835 18 US DATE : 2018-11-08 EXP NO.: 0195-18915-18 DATE : 2018-11-08 HTS CODE : 6203.42.00 TROUSERS LADIES WOVEN HTS CODE: 620342 98 COTTON 2 ELASTANE CONTRACT NO: RHL/SRS/H M/204/018 DATE: 2018-07-16 ORDER NO: 410958-1747 QUANTITY: 6504 PCS INVOICE NO: 90935718 INVOICE DATE: 2018-11-29 EXP NO: 2149-09895-2018 DATE: 2018-11-29 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER : 394577-1772 INVOICE NUMBER :18 5347-US INVOICE DATE:2018-11-26 EXP NUMBER:1478-67047-2018 EXP DATE:2018-11-26 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER:395826-1747 INVOICE NUMBER : 18 5583-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68356-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER:395817-1747 INVOICE NUMBER : 185584-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68357-2018 EXP DATE :2018-12-03 620462 JACKET WOMEN S WOVEN (100 COTTON HOOD ) ORDER NO.: 397868/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9796 18 US DATE : 2018-11-07 EXP NO.: 0195-18818 -18 DATE : 2018-11-07 HTS CODE : 6202.91.00TROUSERS BOYS WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 395601-7656 INVOICE NO: 21890383US DATE: 05.12.2018 EXP NO: 1752-11985-2018 DATE:06.12.2018 | 2331 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 630499 | MODAL DUVET COVER MODAL PILLOW CASE TENCEL DUER COTTON PILLOW CASE | 921 | CTN | JHL INTERNATIONAL TRADE CO LTD | 3001, SEATTLE, WA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 790500 | 100% ORGANIC FAIR TRADE COTTON POWERLOOM MADEUPS: QUILT: FITTED SHEET:FLAT SHEET: SHEET SET: PILLOW CASE: SPRING COVER: COMFORTER :MATTRESS PAD: PILLOW PROTECTOR: BED SKIRT: DUVET COVER:SHAM | 253 | CTN | COYUCHI INC | 2811, OAKLAND, CA | AM******T A | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 16-01-2019 | 392220 | NOT-EMB.DUVET COVER SET 100% COTTON WOVEN NOT-PRINTED NOT-EMB.DUVET COVER SET 100% COTTON WOVEN PRINTED NOT-EMB.DUVET COVER SET . INVOICE NO JFW18157A/JFW18157B/JFW18157C/JFW18157D/ JFW18157E/JFW18157F/JFW18157G . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL . . . . . . @FAX# 1-510-4015787 ATT SILVIA NUNEZ EMAIL CHBKEECO@LKEECO.COM | 1026 | CTN | KEECO LLC | 2704, LOS ANGELES, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 420100 | NON-WOVEN FABRIC BAG WARNING SIGN COTTON CARRIER BAG MDF FILE BOX ARTIFICIAL PLANT ELBOW PADS ANKLE BRACE KNEE PADS MICROFIBER BLANKET CERAMIC PLANT POTS MULTI-FUNCTION POCKET CAMPING FORK HEXAGON WRENCH SAW BLADE OVEN MITT PROOFING BASKET POLYESTER BLANKET DUVET COVER SET SHEET SET FITTED SHEET BED SKIRT DOG STAI RS GLASS CUP | 799 | CTN | NTM SERVICES INC | 2704, LOS ANGELES, CA | JI****** LT | CN, CHINA | 57035, SHANGHAI | |
| 18-01-2019 | 390799 | TABLECLOTH(POLYESTER) RUNNER(POLYESTER) . CUSHIONCOVER(POLYESTER) RUNNER(POLYESTER) C URTAIN(POLYESTER)RUNNER(POLYESTER) KITCHEN CURTAIN(POLYESTER) CUSHIONCOVER(POLYESTER) RUNNER(POLYESTER) CUSHIONCOVER(POLYESTER) C URTAIN(POLYESTER) TABLECLOTH(POLYESTER) KIT CHENCURTAIN(POLYESTER) DUVETSET(COTTON) PIL LOWSHAM(COTTON) TOILET SEATCOVER(POLYESTER) TANK COVER(POLYESTER) | 844 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57035, SHANGHAI | ||
| 19-01-2019 | 480256 | 100 COTTON,FLAT SHEET,DUVET COVER,PILLOWCASE.60 40 COTTON POLY FLAT SHEETFITTED SHEET | 177 | PCS | SOBEL WESTEX | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 21-01-2019 | 630210 | BED LINEN PRINTED OF COTTON NOT KNIT OR CR SHEET SET FITTED SHEET DUVET COVER PILLOWCASE PILLOW SHAM | 917 | CTN | JHL INTERNATIONAL TRADE CO LTD | 3002, TACOMA, WA | YA******LTD | CN, CHINA | 57047, QINGDAO | |
| 22-01-2019 | 630239 | DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED HTS CODE : 630239 6302390030 ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COM FREIGHT COLLECT | 636 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 22-01-2019 | 600622 | ROUND FILLED PILLOW 100% POLYESTER KNITTED POLYESTER FILLED DINNER PLATE MELAMINE DOWN COMFORTER INSERT DUVET INSERT STUFFED PILLOW: 100% COTTON WOVEN POLYESTER FILLED. CHANGING PAD COVER: 100% LINEN WOVEN DECORATIVE THROW: 100% ACRYLIC KNIT OUTDOOR UPHOLSTERED METAL FRAMED LOUNGE CHAIR DECORATIVE 100% NYLON KNIT TULLIE SHEER | 1481 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******ADE | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 520831 | DECORATIVE THROW WINDOW PANEL QUILTED SHAM QUILT: 100% COTTON WOVEN COTTON BATTING STUFFED PILLOW QUILT: 100% LINEN WOVEN SHELL 100% COTTON BATTING DUVET COVER UPHOLSTERED WOOD FRAME RECLINER DECORATIVE PILLOW COVER BEDSKIRT-100% LINEN WOVEN SIRT PILLOW INSERT DRAPE: 100% COTTON WOVEN 52X96 INCHES | 1126 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 630231 | DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10) PO NBR: POUS-41263 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 20) PO NBR: POUS-41404 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10, 6302319020) PO NBR: POUS -41435 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10) PO NBR: POUS-41537 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 20) PO NBR: POUS-41628 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10) PO NBR: POUS-41909 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 20) PO NBR: POUS-41911 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10, 6302319050) PO NBR: POUS -42203 SKU NBR: NIL CO NSIGNEE: ++ EMAIL: SUSANA.BROO KS@T-YGROUP.COM NOTIFY PARTY : ++EMAIL:YUSBS-IMP@US.YUSEN-L OGISTICS. COM ALSO NOTIFY PA RTY: ++ (O) +1.305.805.8085 EX T. 9204 SERVICE CONTRACT NO. 297409780 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL M RKU6943999 20 STD DRY SEAL# CN8566956 BL TOTAL 586 CART ONS 24.670000 CBM 8390.60000 0 KGS | 586 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 58023, PUSAN | ||
| 22-01-2019 | 630231 | HOME TEXTILE PRODUCTS DUVET COVER & SHAM: 100% COTTON (ORGANIC) WOVEN, NOT NAPPED NO EMBELLISHMENT. HTS: 63023190, 63049200 PO NO.: 1622099PKM, SKU NO: HOME TEXTILE PRODUCTS DUVET COVER & SHAM: 100% COTTON (ORGANIC) WOVEN, NOT NAPPED NO EMBELLISHMENT. HTS: 63023190, 63049200 PO NO.: 1622099PKM, SKU NO: HOME TEXTILE PRODUCTS DUVET COVER & SHAM: 100% COTTON (ORGANIC) WOVEN, NOT NAPPED NO EMBELLISHMENT. HTS: 63023190, 63049200 PO NO.: 1622099PKM, SKU NO: HOME TEXTILE PRODUCTS DUVET COVER & SHAM: 100% COTTON (ORGANIC) WOVEN, NOT NAPPED NO EMBELLISHMENT. HTS: 63023190, 63049200 PO NO.: 1622099PKM, SKU NO: HOME TEXTILE PRODUCTS DUVET COVER & SHAM: 100% COTTON (ORGANIC) WOVEN, NOT NAPPED NO EMBELLISHMENT. HTS: 63023190, 63049200 PO NO.: 1622099PKM, SKU NO: 2590779 3006618 8818548 8819730 8879036 GOODS AS PER INVOICE NO: 12084 OB2 DATE: 07-11-2018 EXP NO: 0006-06522-18 DATE: 13-11-2018 CONT. NO: WS.ZZ.DP.18.029 DATE: 07-08-2018 FREIGHT COLLECT 2590779 3006618 8818548 8819730 8879036 GOODS AS PER INVOICE NO: 12084 OB2 DATE: 07-11-2018 EXP NO: 0006-06522-18 DATE: 13-11-2018 CONT. NO: WS.ZZ.DP.18.029 DATE: 07-08-2018 FREIGHT COLLECT 2590779 3006618 8818548 8819730 8879036 GOODS AS PER INVOICE NO: 12084 OB2 DATE: 07-11-2018 EXP NO: 0006-06522-18 DATE: 13-11-2018 CONT. NO: WS.ZZ.DP.18.029 DATE: 07-08-2018 FREIGHT COLLECT 2590779 3006618 8818548 8819730 8879036 GOODS AS PER INVOICE NO: 12084 OB2 DATE: 07-11-2018 EXP NO: 0006-06522-18 DATE: 13-11-2018 CONT. NO: WS.ZZ.DP.18.029 DATE: 07-08-2018 FREIGHT COLLECT 2590779 3006618 8818548 8819730 8879036 GOODS AS PER INVOICE NO: 12084 OB2 DATE: 07-11-2018 EXP NO: 0006-06522-18 DATE: 13-11-2018 CONT. NO: WS.ZZ.DP.18.029 DATE: 07-08-2018 FREIGHT COLLECT | 98 | CTN | 2704, LOS ANGELES, CA | | BD, BANGLADESH | 55976, SINGAPORE | ||
| 22-01-2019 | 630221 | HOME TEXTILE PRODUCTS DUVET COVER & SHAM: 100% COTTON (ORGANIC) WOVEN, NOT NAPPED NO EMBELLISHMENT. HTS: 63022190, 63049200 PO NO.: 1637863PTM SKU NO: HOME TEXTILE PRODUCTS DUVET COVER & SHAM: 100% COTTON (ORGANIC) WOVEN, NOT NAPPED NO EMBELLISHMENT. HTS: 63022190, 63049200 PO NO.: 1637863PTM SKU NO: HOME TEXTILE PRODUCTS DUVET COVER & SHAM: 100% COTTON (ORGANIC) WOVEN, NOT NAPPED NO EMBELLISHMENT. HTS: 63022190, 63049200 PO NO.: 1637863PTM SKU NO: 3046341 8317936 4626043 GOODS AS PER INVOICE NO: 12630 OB2 DATE: 22-11-2018 EXP NO: 0006-07726-18 DATE: 03-12-2018 CONT. NO: WS.ZZ.DP.18.029 DATE: 07-08-2018 FREIGHT COLLECT 3046341 8317936 4626043 GOODS AS PER INVOICE NO: 12630 OB2 DATE: 22-11-2018 EXP NO: 0006-07726-18 DATE: 03-12-2018 CONT. NO: WS.ZZ.DP.18.029 DATE: 07-08-2018 FREIGHT COLLECT 3046341 8317936 4626043 GOODS AS PER INVOICE NO: 12630 OB2 DATE: 22-11-2018 EXP NO: 0006-07726-18 DATE: 03-12-2018 CONT. NO: WS.ZZ.DP.18.029 DATE: 07-08-2018 FREIGHT COLLECT | 38 | CTN | 2704, LOS ANGELES, CA | | BD, BANGLADESH | 55976, SINGAPORE | ||
| 22-01-2019 | 570110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS & HANDMADE WOOLLEN CAR PETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 16314 39-PBM DTD 16/05/2018 SKU NU MBERS : 2695935 93117 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1680365-PTM DTD 13/09/2018 SKU NUMBERS : 7251929 7909104 7909849 THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 20X20 INC HES PO.NO. 20947627PBR INVOI CE NO. CCHI/1164/18-19 SHIPP ING BILL NO. 9614239 DT. 13.1 2.2018 SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957239P BR INVOICE NO. CCHI/1187/18-1 9 SHIPPING BILL NO. 9611228 DT. 13.12.2018 DEC. PILLOW COVER : 100% COTT ON WOVEN BACK 52% LINEN / 48% COTTON WOVEN PO.NO. 20962125 PBR INVOICE NO. CCHI/1195/18- 19 SHIPPING BILL NO. 9611309 DT. 13.12.2018 DEC. PILLOW COVER : FRONT : 6 2% COTTON / 38% LINEN WOVEN B ACK: 100% LINEN WOVEN, LINING 100% COTTON WOVEN PO.NO. 209 62144PBR INVOICE NO. CCHI/11 97/18-19 SHIPPING BILL NO. 96 11271 DT. 13.12.2018 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB, SHAM 100% COTTO N WOVEN PO.NO. 20963066PBR INVOICE NO. CCHI/1204/18-19. SHIPPING BILL NO. 9611240 DT. 13.12.2018 DESK PART-IRON BASE ONLY META L DESK WITH ADJUSTABLE HEIGHT - GLASS TOP PO NO:1670937PBM QTY:102 PCS INVOICE NO:A/18 -19/EX/0587 DATE:13-DEC-2018 SB NO:9600888 SB DATE:13-DEC -2018 SHIPPER: AAKAAR IRON ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04394 DTD. 13/12/2018 SHIPPI NG BILL NUMBER : 9625156 DTD. 14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5701.10.4000 HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ERCIAL INVOICE NUMBER : E/G /18-19/04396 DTD. 13/12/2018 SHIPPING BILL NUMBER : 96251 48 DTD. 14/12/2018 FREIGHT C OLLECT QTY 60 PCS HTS 5702. 41.2000 OMPLEX PHASE - II ( EXTN) CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRI AL AREA | 592 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 761699 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1682586-WEM DTD 18/09/2018 SKU NUMBERS : 9992707 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM 507 CARTON (FIVE HUNDRED SEVEN CARTON ONLY) CONTAINING: IT EM MADE OF COTTON,WOVEN INV# ALM/HM/355/18-19 DTD:31-10- 2018 PO# 20970336WER SKU NO #9648117,8582623,8956917 PCS: 2028 TOTAL N. WT: 355.240KGS 3819716 1662286PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3749772 1680182PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 71659 1681727PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 3039245 1680647PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 POOL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1678909-WSM DTD SKU NUMBERS : 8959277 1753201 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1668 464-WEM DTD. 18/08/2018 SKU NUMBERS : 2197510 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668484-WEM DTD 18/08/2018 SKU NUMBERS : 5420280 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695262-WEM DT D SKU NUMBERS : 5713286 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER :E/G/1 HANDICRAFTS OF IRON PO# 16696 58PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.30 PCS INV .NO.786/36753 DT.5.11.2018 S. B.NO.8532087 DT.10.12.18 SH IPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1427/FA/WSI /WER/18-19 DT.: 04/12/2018 PO.: 20968930WER QTY.: 428 PC S SB NO.: 9560378 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO/D T.:9242884 30-NOV-18 SHIPPER : VAMANI OVERSEAS PVT LTD KH ASRA NO 118 1/2,10 & 11/1 49T H MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947660PBR INVOICE NO. CCHI/ 1166/18-19 SHIPPING BILL NO. 9525953 DT. 10.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947844P BR INVOICE NO. CCHI/1175/18-1 9 SHIPPING BILL NO. 9532038 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948069P BR INVOICE NO. CCHI/1179/18-1 9 SHIPPING BILL NO. 9540732 DT. 11.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20948001PBR INVOICE NO. CCHI/1181/18-19 SHIPPING BILL NO. 9540701 DT. 11.12.2018 73 CTNS OF HANDICRAFTS OF ALU MINIUM ARTWARES INV NO. E/175 9/73/G DT. 10.12.2018 PO#209 67532WER IEC# 2996000056 S. BILL # 9540166 DTD 11.12.2018 HS CODE : 76169990, 73269099 NET WT: 182.440 KGS TIN : BER :E/P/18-19/00564 DTD .1 0/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO/D T.:9556577 11-DEC-18 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR S.B NO/DT.:9555999 11-DEC-18 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR VOICE NUMBER : E/G/18-19/0435 4 DTD. 10/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 S .B NO/DT.:9547255 11-DEC-18 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 286 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5703.30.200 0 S.B NO/DT.:9446053 08-DEC-1 8 NUMBER : E/P/18-19/00562 DTD. 10/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO/DT.:9556576 11-DEC-18 8-19/04364 DTD. 10/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5702 .99.2000 S.B NO/DT.:9555940 11-DEC-18 ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI E - II ( EXTN) 09559202172, GST :09AACFA2972 K1ZA SHIPPER: AKANKSHA INTE RNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE | 1351 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 600622 | 100% COTTON KNITTED DUVET COVER, 100% COTTON KNITTED SHAM | 3178 | CTN | LIBERTY PROCUREMENT CO INC | 2704, LOS ANGELES, CA | | IN, INDIA | 55976, SINGAPORE | |
| 24-01-2019 | 630130 | 65 COTTON 35 POLYESTER RIBBED BLANKET PO 20966384WER. ITEM 6312008, 6312040, 6635296, 6635416. INVOICE PKS/1819/5653 DATE: 20.11.2018 NO OF CARTONS:170 QTY : 340 PCS SHIPPING BILL NO. 9648683 DT. 15.12.2018 HTS / 6301300010 FREIGHT COLLECT ONWARD KNITWEAR FAZE THREE LTD M.R.IMPEX 100 COTTON COLBY CRIB SKIRT PO 20942727PKR. ITEM 4140773. INVOICE PKS/1819/5658 DATE: 20.11.2018 NO OF CARTONS : 17 QTY : 68 PCS SHIPPING BILL NO. 9641654 DT. 14.12.2018 HTS / 6303910020 FREIGHT COLLECT SHAM: 100 COTTON WOVEN DUVET COVER: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDE SHEET SET 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM (X) FLAT SHEET(V) FITTED SHEET/ PILLOWCASE PILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM BEDSKIRT 100 COTTON WOVEN SHOWER CURTAIN 100 COTTON WOVEN 72X72 IN INV.: 102/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1638294PBM, 1662518PBM, 1653570PBM QTY.: 816 PCS SB NO.: 9681202 DT.: 17/12/2018 FREIGHT COLLECT SHAM: 100 COTTON WOVEN DUVET COVER: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDE SHEET SET 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM (X) FLAT SHEET(V) FITTED SHEET/ PILLOWCASE PILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM BEDSKIRT 100 COTTON WOVEN SHOWER CURTAIN 100 COTTON WOVEN 72X72 IN INV.: 102/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1638294PBM, 1662518PBM, 1653570PBM QTY.: 816 PCS SB NO.: DT.: FREIGHT COLLECT SHAM: 100 COTTON WOVEN DUVET COVER: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDE SHEET SET 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM (X) FLAT SHEET(V) FITTED SHEET/ PILLOWCASE PILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM BEDSKIRT 100 COTTON WOVEN SHOWER CURTAIN 100 COTTON WOVEN 72X72 IN INV.: 102/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1638294PBM, 1662518PBM, 1653570PBM QTY.: 816 PCS SB NO.: DT.: FREIGHT COLLECT SHEET SET 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT PILLOWCASE 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT INV.: 103/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1668283PBM, 1668284PBM QTY.: 160 PCS SB NO.: 9684499 DT.: 17/12/2018 FREIGHT COLLECT SHEET SET 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT PILLOWCASE 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT INV.: 103/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1668283PBM, 1668284PBM QTY.: 160 PCS SB NO.: DT.: FREIGHT COLLECT SHEET SET SHEET SET-(X)FLAT SHEET(V) FITTED SHEET(NO EMB) PILLOWCASES PILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED/NAPPED WITH EMBELLISHME INV.: 107/OK/WSI/PBM/18-19 DT.: 26/11/2018 PO.: 1646543PBM QTY.: 1584 PCS SB NO.: 9794784 DT.: 21/12/2018 FREIGHT COLLECT SHEET SET: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH POLYESTER S/2 PILLOWCASE: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH POLYE INV.: 109/OK/WSI/PBM/18-19 DT.: 28/11/2018 PO.: 1663314PBM QTY.: 316 PCS SB NO.: 9794976 DT.: 21/12/2018 FREIGHT COLLECT BEDSKIRT 100 COTTON WOVEN SHEET SET SHEET SET-(X)FLAT SHEET(V) FITTED SHEET(NO EMB) PILLOWCASESPILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED/NAPPED WITH EMBELLISHME SHAM 100 COTTON WOVEN DUVET COVER 100 COTTON PERCALE WOVEN NOT PRINTED/NAPPED WITH EMBELLISHMNT INV.: 108/OK/WSI/PBM/18-19 DT.: 28/11/2018 PO.: 1668272PBM, 1688537PBM QTY.: 292 PCS SB NO.: 9794698 DT.: 21/12/2018 FREIGHT COLLECT BEDSKIRT 100 COTTON WOVEN SHEET SET SHEET SET-(X)FLAT SHEET(V) FITTED SHEET(NO EMB) PILLOWCASESPILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED/NAPPED WITH EMBELLISHME SHAM 100 COTTON WOVEN DUVET COVER 100 COTTON PERCALE WOVEN NOT PRINTED/NAPPED WITH EMBELLISHMNT INV.: 108/OK/WSI/PBM/18-19 DT.: 28/11/2018 PO.: 1668272PBM, 1688537PBM QTY.: 292 PCS SB NO.: DT.: FREIGHT COLLECT 65 ORGANIC COTTON 35 POLYESTER RIBBED BLANKET PO 20973869WER ITEM 6635296, 6635416. INVOICE PKS/1819/5692 DT.08.12.2018. NO OF CARTONS: 40 QTY : 80 PCS SHIPPING BILL NO. DATE: HTS / 6301300010 FREIGHT COLLECT. 100 ORGANIC MATELASSE CHANGING PAD COVER. PO 20972207PKR ITEM 146420, 5848562, INVOICE PKS/1819/5700 DT.08.12.2018 NO OF CARTONS : 140 QTY : 1400 PCS SHIPPING BILL NO. DATE: HTS / 6304920000 FREIGHT COLLECT. 100 ORGANIC COTTON DIAMOND PATTERN BLANKET PO 20963351PBR. ITEM 8553195, 8553252, 8875390, 8875507. INVOICE PKS/1819/5702 DT.08.12.2018. NO OF CARTONS : 11 QTY : 44 PCS SHIPPING BILL NO. DATE: HTS / 6301300010 FREIGHT COLLECT. 100 ORGANIC COTTON DIAMOND PATTERN BLANKET PO 1667711PBM. ITEM 8553161, 8553195, 8553245, 8553252, 8874328, 8875036, 8875077, 8875259, 8875309, 8875390, 8875432, 8875507, 8875614. INVOICE PKS/1819/5705 DT.08.12.2018. NO OF CARTONS : 93 QTY : 372 PCS SHIPPING BILL NO. DATE: HTS / 6301300010 FREIGHT COLLECT. 100 ORGANIC COTTON COVERLET. PO 20982340WER. ITEM 1507171, 5679432, 6958999, 8396923. INVOICE PKS/1819/5710 DT.10.12.2018. NO OF CARTONS : 675 QTY : 1350 PCS SHIPPING BILL NO. DATE HTS / 6301300010 FREIGHT COLLECT. NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1634 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-01-2019 | 520300 | 100 PCT COMBED COTTON FLAT SHEET DUVET COVER AND PILLOWCASE PO NO 75102 1506049 75102 1500243100 PCT COMBED COTTON FLAT SHEET DUVET COVER AND PILLOWCASE PO NO 75102 1506049 75102 1500243 | 1465 | CTN | PRINCESS CRUISE | 5201, MIAMI, FL | ZI******LTD | CN, CHINA | 57047, QINGDAO | |
| 26-01-2019 | 520831 | 100% COTTON COVER, 100% POLYE STER FILLING COMFORTER 100% C OTTON DUVET 100% COTTON SHAM (NO FILLING) PO #0013746 -FA X:1-267-295-6080 | 603 | CTN | SUNHAM HOME FASHIONS LLC | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 27-01-2019 | 630231 | 100 COTTON WOVEN DUVET COVER 100 COTTON SHAM PILLOWCASE 100 COTTON FLAT SHEET 100 COTTON FITTED SHEET 100 COTTON FLAT SHEET 100 COTTON FITTED SHEET 100 COTTON SHAM PILLOWCASE COMFORTER 100 COTTON DUVET COVER 100 COTTON BEDSKIRT NO S.W.P.M HS-CODE 630231 AUTO NVOCC BANQSHA7448316 | 823 | CTN | CRANE AND CANOPY | 2811, OAKLAND, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 27-01-2019 | 854590 | RING LIGHT MENS COTTON JACKET WEIGHTED BLANKET DUVET COVER BLANKET WORK LIGHT HEADLAMP FLASHLIGHT PHOTOGRAPHY LIGHT QUILT COVER DRUM STICKS BAG HATS AIR DANCER PET SUPPLIES COCKTAIL SHAKER MATTE GOWN ARROWS HAT STRETCHER UV LAMP PENCILS SILICONE MAT BROOM AND DUSTPAN | 973 | CTN | COAST TO COAST WAREHOUSE SERVICES I | 2704, LOS ANGELES, CA | LO******JIE | CN, CHINA | 57020, NINGPO |
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