| 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 | 610329 | TROUSERS WOMENS 79% COTTON 18% POLYESTER 1% LYCRA SPANDEX 2% OTHER FIBER DENIM WOVEN TROUSERS PO NBR 011867137 SKU NBR NIL . . . . . . 177CTN 358KGS 1.947CBM SHIPPER ++ PHONE NO. 852-29561128 FAX NO. 852-29562129 O/B CRYSTAL APPAREL LTD 5/F., CRYSTAL INDUSTRIAL BUILDING, 71 HOW MING ST., KWUN TONG, KOWLOON, HONG KONG. HONG KONG , HONG KONG CONSIGNEE ++ PHONE 262-703-7000 CTC TRACY SCHROEDER PHONE 262-703-7000 NOTIFY PARTY ++649-3064 EMAIL LAX-STATEMENTS@EXPEDITORS.COM SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 177 | CTN | 2704, LOS ANGELES, CA |  | HK, HONG KONG | 58201, HONG KONG | ||
| 02-01-2019 | 640299 | PO MK95HAA HTS CODE:6402.99.7960 GIRLS/WOMENS SHOES UPPER 93 SYNTHETIC PU 4 METAL (BUCKLE) 3 POLYESTER (BACK LOOP), OUTSOLE 100 PLASTIC (RUBBER) (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MK95HAA STYLE NO.2 PO MK90DAA HTS CODE:6402.91.80 05GIRLS/WOMENS SHOES UPPER 72 SYNTHETIC PU (GLITTE R) 20 POLYESTER (BACK TAB+PLA CKET+LACE) 4 METAL (EYELETS) 4 ZIPPER, OUTSOLE 100 PLASTI C (RUBBER) (FOOTWEAR) PO NO.MK90DAA STYLE NO.2 PO MT68SYA HTS CODE:6404.19.7290 BOYS SHOES UPPER 93 VEGETABLE FIBERS (65 COTTON+35 LI 7 POLYESTER (ELASTIC+BACK LOOP), OUTSOLE 54 POLYESTER 46 PLASTIC (RUBBER) (FOOTWEAR) PO NO.MT68SYA STYLE NO.2 PO MO57CYA HTS CODE:6402.99.79 90BOYS SHOES UPPER 90 SYNTHETIC PU 7 META L BUCKLE 3 POLYESTER (BACK LO OP), OUTSOLE 100 PLASTIC (RUB BER) (FOOTWEAR) PO NO.MO57CYA STYLE NO.2 PO MK78RAA HTS CODE:6404.19.7290 TODDLER BOYS SHOES UPPER 93 VEGETABLE FIBER (65 COTTON 35 LIN 7 POLYESTER (ELASTIC + BACK LOOP), OUTSOLE 5 POLYESTER 48 PLASTIC (RUBBER) (FOOTWEAR) PO NO.MK78RAA STYLE NO.2 PO MD79NAA HTS CODE:6402.99.7100 TODDLER BOYS SHOES UPPER 93 SYNTHETIC PU SUEDE 5 METAL BUCKLE POLYESTER BACK LOOP OUTSOLE 59 POLYESTER 41 PLASTIC RUBBER (FOOTWEAR) PO NO.MD79NAA STYLE NO.2 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146 AJD0146501B,AJD0146501C,AJD0146501D,AJD014650D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A6501N | 81 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 620342 | READYMADE GARMENTS DESCRIPTION MENS WOVEN RIPSTOP SHORT PO NUMBER C345181-20180810-10 COLOR DLC STYLE NO GR623 FIBER CONTENT 100% COTTON HTS CODE 6203.42.4551 INVGBBL/KEPZ/1406/18 DT 07-11-2018 CONTRACT NO. GB-MCTG/MC/009/18 DATE 21-10-2018 EXP 02000103-57672-2018 DT 07-11-2018 CSTM SEAL 872796 XFLOWER MOUND TX 75028 US TEL 817-310-7239 SHIPPER GEEBEE (BANGLADESH) LTD.PLOT NO.74-77, SECTOR-02,KARNAPHALI EPZ,NORTH PATENGA CHITTAGONG-4204 PHONE 00 88031 2503399 | 1314 | PCS | WILLIAMSON DICKIE MANUFACTURING COMPANY LLC | 1703, SAVANNAH, GA | GE******LTD | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 630499 | FIBER CHINDI PLACEMAT, CHINDI RUNNERS TOTAL 578 CARTONS ONLY 1X40 CONTAINER CONTAINING 578 CARTONS (FIVE HUNDRED SEVENTY EIGHT CARTONS ONLY) CHINDI PLACEMAT, 99243 / 5904610 CHINDI PLACEMAT-STRP ASST 88% COTTON, 11% POLYESTER, 1% OTHER FIBER 99245 / 5909569 CHINDI RUNNER STRP-PINK 88% COTTON, 11% POLYESTER, 1% OTHER FIBER PO NO. 9153038 S/B.NO. 9190909 DT.28.11.2018 INV.NO. VE- 1035 DT. 10.11.2018 ORDER NO. 0002549 DT. JUL 8TH,2018 HS CODE NO. 63049990,63049240. NET WT 14286.500KGS | 578 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630259 | 100 JUTE PRINTED PLACE MAT, 100 COTTON POWERLOOM YARNDYED AND PRINTED TABLE RUNNER WITH TASSEL AND POTHOLDER, 100 JUTE PLACE MAT & 100 BANANA FIBER COASTER. NO.OF PCS 2256 PCS & 480 S 4 INVOICE NO 18-19 VHT-160 DTD 03.11.2018 SB NO 9086985 DT 23.11.2018 PO# ATL.16609,16117,16380, 16724,15576 HS-CODE 63025900, 63024030, 53050090 45 (FOURTY FIVE) CARTONS ONLY. | 45 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | VE******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 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 | 620469 | WOMEN S 52 VISCOSE 32 COTTON 15 POLYESTER 1 ELASTANE BLACK DENIM WOVEN PANTS PO NO. 0232731 STYLE NO. G7392 QTY. 6000PCS HTS CODE:6204692810 CONTAINER NO CMAU7310656 SHIPPER: HOI MENG SOURCING(MACAO COMMERCIAL OFFSHORE) LTD. C/O ZHONG SHAN EASY WOMEN S 99 COTTON 1 ELASTANE BLACK DENIM WOVEN SHORTS PO NO. 0232160 STYLE NO. K6156 QTY. 2700PCS HTS CODE: 6204628056 WOMEN S 92 COTTON 6 POLYESTER 2 ELASTANE BLACK DENIM WOVEN PANTS WITH KNIT 90 NYLON 10 SPANDEX PO NO. 0237124 STYLE NO. G7394 QTY. 60PCS HTS CODE:6204628021 WOMEN S 52 VISCOSE 32 COTTON 15 POLYESTER 1 ELASTANE BLACK DENIM WOVEN PANTS PO NO. 0236528 STYLE NO. G7392 QTY. 611PCS HTS CODE:6204692810 WOMEN S 92 COTTON 6 POLYESTER 2 ELASTANE BLACK DENIM WOVEN PANTS WITH KNIT 90 NYLON 10 SPANDEX PO NO. 0232201 STYLE NO. G7394 QTY. 140PCS HTS CODE:6204628021 WOMEN S 43 COTTON 30 LYOCELL 13 MODAL 12 POLY 2 ELASTANE BLACK TWILL WOVEN PANTS WITH KNIT 90 NYLON 10 SPANDEX PO NO. 0232212 STYLE NO. J8446 QTY. 460 HTS CODE:6204628021 WOMEN S 52 VISCOSE 32 COTTON 15 POLYESTER 1 ELASTANE BLACK DENIM WOVEN PANTS PO NO. 0236533 STYLE NO. G7392 QTY. 555PCS HTS CODE:6204692810 WOMEN S 43 COTTON 30 LYOCELL 13 MODAL 12 POLY 2 ELASTANE BLACK TWILL WOVEN PANTS PO NO. 0236529 STYLE NO. J6547 QTY. 301PCS HTS CODE:6204628021 WOMEN S 92 COTTON 6 POLYESTER 2 ELASTANE BLACK DENIM WOVEN PANTS PO NO. 0237140 STYLE NO. H2230 QTY. 600PCS HTS CODE:6204628021 WOMEN S 92 COTTON 6 POLYESTER 2 ELASTANE BLACK DENIM WOVEN PANTS PO NO. 0232203 STYLE NO. H2230 QTY. 397PCS HTS CODE:6204628021 WOMEN S 100 COTTON BLACK DENIM OVERALL WOVEN SHORTS PO NO. 0232159 STYLE NO. G5149 QTY. 325PCS HTS CODE:6204622010 WOMEN S 99 COTTON 1 ELASTANE BLACK DENIM WOVEN SHORTS PO NO. 0232976 STYLE NO. K6156 QTY. 300PCS HTS CODE: 6204628056 MEN S 92 COTTON 6 ELASTOMULTIESTER 2 ELASTANE BLUE DENIM WOVEN PANTS PO NO. 0232144 STYLE NO. K9289 QTY. 1423PCS HTS CODE:6203424511 WOMEN S 92 COTTON 6 ELASTOMULTIESTER 2 ELASTANE TWILL OVERALL WOVEN PANTS PO NO. 0232230 STYLE NO. K9153 QTY. 61PCS HTS CODE:6204626010 WOMEN S 92 COTTON 6 ELASTOMULTIESTER 2 ELASTANE TWILL OVERALL WOVEN PANTS PO NO. 0232859 STYLE NO. K9153 QTY. 300PCS HTS CODE:6204626010 WOMEN S 73 COTTON 16 POLYESTER 10 VISCOSE 1 ELASTANE DENIM WOVEN PANTS PO NO. 0232772 STYLE NO. K1877 QTY. 480PCS HTS CODE:6204628011 WOMEN S 92 COTTON 6 ELASTOMULTIESTER 2 ELASTANE TWILL OVERALL WOVEN PANTS PO NO. 0232981 STYLE NO. K9153 QTY. 250PCS HTS CODE:6204626010 WOMEN S 99 COTTON 1 ELASTANE BLACK DENIM WOVEN SHORTS PO NO. 0232033 STYLE NO. K6157 QTY. 350PCS HTS CODE: 6204628056 WOMEN S 100 COTTON DENIM WOVEN JACKET PO NO. 0232124 STYLE NO. K9753 QTY. 6PCS HTS CODE:6202929061 WOMEN S 92 COTTON 6 ELASTOMULTIESTER 2 ELASTANE TWILL OVERALL WOVEN PANTS PO NO. 0237203 STYLE NO. K9153 QTY. 375PCS HTS CODE:6204626010 WOMEN S 99 COTTON 1 ELASTANE BLACK DENIM WOVEN SHORTS PO NO. 0237181 STYLE NO. K6157 QTY. 300PCS HTS CODE: 6204628056 WOMEN S 97 COTTON 2 OTHER FIBER 1 ELASTANE WHITE TWILL WOVEN SHORTS PO NO. 0232035 STYLE NO. K9351 QTY. 1258PCS HTS CODE:6204628056 WOMEN S 100 COTTON TWILL WOVEN JACKET PO NO. 0236546 STYLE NO. K9754 QTY. 60PCS HTS CODE: 6202929061 WOMEN S 92 COTTON 6 POLYESTER 2 ELASTANE BLACK DENIM WOVEN PANTS PO NO. 0232204 STYLE NO. H3026 QTY. 4883PCS HTS CODE:6204628021 WOMEN S 100 COTTON TWILL WOVEN JACKET PO NO. 0237241 STYLE NO. K9956 QTY. 100PCS HTS CODE: 6202929061 WOMEN S 100 COTTON TWILL WOVEN JACKET PO NO. 0236548 STYLE NO. K9956 QTY. 120PCS HTS CODE: 6202929061 WOMEN S 100 COTTON TWILL WOVEN JACKET PO NO. 0237227 STYLE NO. K9754 QTY. 75PCS HTS CODE: 6202929061 WOMEN S 100 COTTON DENIM WOVEN JACKET PO NO. 0237226 STYLE NO. K9753 QTY. 100PCS HTS CODE:6202929061 WOMEN S 43 COTTON 30 LYOCELL 13 MODAL 12 POLY 2 ELASTANE BLACK TWILL WOVEN PANTS PO NO. 0236530 STYLE NO. J6547 QTY. 301PCS HTS CODE:6204628021 WOMEN S 43 COTTON 30 LYOCELL 13 MODAL 12 POLY 2 ELASTANE BLACK TWILL WOVEN PANTS PO NO. 0232209 STYLE NO. J6547 QTY. 4766PCS HTS CODE:6204628021 WOMEN S 52 VISCOSE 32 COTTON 15 POLYESTER 1 ELASTANE BLACK DENIM WOVEN PANTS PO NO. 0236527 STYLE NO. G7392 QTY. 667PCS HTS CODE:6204692810 WOMEN S 92 COTTON 6 POLYESTER 2 ELASTANE BLACK DENIM WOVEN PANTS PO NO. 0232219 STYLE NO. K4354 QTY. 200PCS HTS CODE:6204628021 FREIGHT COLLECT | 1450 | PCS | J CREW OPERATING CORP | 2709, LONG BEACH, CA | HO******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 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 | 640610 | CTN BOY S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO MZ82B7A SHIPPER C-SITE TEXPIA, S.A. MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23F7A MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23FNA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23FPA CONTAINER SUMMARY ----------------------------------- SMLU7876965 G2444615 40X9 6 138CTN 9.000CBM 1792.280KGS B L TOTAL SUMMARY ----------------------------------- 138CTN 9.000CBM 1792.280KGS | 138 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 170240 | CTN BOY S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO MZ82BNA SHIPPER C-SITE TEXPIA, S.A. BOY S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO MZ82BPA CONTAINER SUMMARY ----------------------------------- SMLU7899976 G2444613 40X9 6 138CTN 9.120CBM 1839.510KGS B L TOTAL SUMMARY ----------------------------------- 138CTN 9.120CBM 1839.510KGS | 138 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 551332 | CTN MEN S 60% COTTON 40% POLYESTER KNIT PULLOVER PO MR83FGA SHIPPER C-SITE TEXPIA, S.A. MEN S MAN MADE FIBER 50% COTTON 45% POLYESTER 5% RAYON KNIT PULLOVER PO MS32X5A MEN S 60% COTTON 40% POLYESTER KNIT PULLOVER PO MS32Y5A MEN S MAN MADE FIBER 50% COTTON 45% POLYESTER 5% RAYON KNIT PULLOVER PO MR83EGA CONTAINER SUMMARY ----------------------------------- SMLU7899976 G2444613 40X9 6 63CTN 4.110CBM 445.040KGS B L TOTAL SUMMARY ----------------------------------- 63CTN 4.110CBM 445.040KGS | 63 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 621040 | CTN MEN S MAN MADE FIBER 100% POLYESTER KNIT PULLOVER PO NC59KAA SHIPPER C-SITE TEXPIA, S.A. MEN S MAN MADE FIBER 100% POLYESTER KNIT PULLOVER PO NC59KFA MEN S MAN MADE FIBER 100% POLYESTER KNIT PULLOVER PO NC59KHA MEN S MAN MADE FIBER 100% POLYESTER KNIT PULLOVER PO NC59KMA MEN S 95% COTTON 5% POLYESTER KNIT PULLOVER PO NF55CPA CONTAINER SUMMARY ----------------------------------- SMLU7899976 G2444613 40X9 6 45CTN 2.900CBM 331.520KGS B L TOTAL SUMMARY ----------------------------------- 45CTN 2.900CBM 331.520KGS | 45 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 640610 | CTN MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO MS32Z5A SHIPPER C-SITE TEXPIA, S.A. MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95HGA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95IGA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95JGA INFANT AND TODDLER GIRL S 100% COTTON KNIT PULLOVER PO MQ97G5A CONTAINER SUMMARY ----------------------------------- SMLU7876965 G2444615 40X9 6 36CTN 2.190CBM 284.460KGS B L TOTAL SUMMARY ----------------------------------- 36CTN 2.190CBM 284.460KGS | 36 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 640610 | CTN MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23A7A SHIPPER C-SITE TEXPIA, S.A. MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23ANA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23APA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95DAA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95DFA CONTAINER SUMMARY ----------------------------------- SMLU7876965 G2444615 40X9 6 62CTN 3.590CBM 582.070KGS B L TOTAL SUMMARY ----------------------------------- 62CTN 3.590CBM 582.070KGS | 62 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 640610 | CTN MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23E7A SHIPPER C-SITE TEXPIA, S.A. MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23ENA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE23EPA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95EMA CONTAINER SUMMARY ----------------------------------- SMLU7876965 G2444615 40X9 6 581CTN 38.740CBM 7977.750KGS B L TOTAL SUMMARY ----------------------------------- 581CTN 38.740CBM 7977.750KGS | 581 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 640610 | CTN MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95DHA SHIPPER C-SITE TEXPIA, S.A. MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95DMA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95EAA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95EFA MEN S MAN MADE FIBER 50% COTTON 50% POLYESTER KNIT PULLOVER PO NE95EHA CONTAINER SUMMARY ----------------------------------- SMLU7876965 G2444615 40X9 6 36CTN 1.930CBM 295.150KGS B L TOTAL SUMMARY ----------------------------------- 36CTN 1.930CBM 295.150KGS | 36 | CTN | 5201, MIAMI, FL | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS | ||
| 02-01-2019 | 610910 | CTNS CONTAINING COTTON T-SHIRTS FOR MEN AND BOYS COTTON T-SHIRTS FOR WOMEN AND GIRLS COTTON SWEATER ARTIFICIAL SYNTHETIC FIBER SWEATERS FOR MEN AND BOY MANIFEST NO.FZ31649 DC CODE G4 | 887 | CTN | HANESBRANDS INC | 5201, MIAMI, FL | F&****** CV | SA, SAUDI ARABIA | 20505, SANTO TOMAS | |
| 02-01-2019 | 551332 | MIX OF FEATHER AND POLYESTER FIBER B COTTON TWILL-GAB | 7 | PCS | PM&M SA DE CV | 5201, MIAMI, FL | CI******R L | IT, ITALY | 47527, GENOA | |
| 02-01-2019 | 552217 | SHORT, DRESSSHORT, DRESS INFANT TODDLER GIRL 95% COTTON 5% POLYESTER WOVEN TOP AND INFANT TODDLER GIRL 100% COTTON WOVEN SHORT (S#552217) INFANT TODDLER GIRL 98% COTTON 2% OTHER FIBER WOVEN DRESS (S#551927) INFANT TODDLER GIRL 100% POLYESTER WOVEN DRESS (S#551707) P.O.# 1563483 QUANTITY S#552217 10584 SET S#551927 6042 PCS S#551707 1176 PCS INVOICE# WVTGT180765 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL FREIGHT COLLECT @@@ SHIPPING MARKS TARGET P.O.# 1563483 ASST.-ITEM# 031050185; 031050189; 031050200 STYLE# 552217/551927/551707 COLOR SIZE CASE PACK 1 SET/ 1PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 42CM/ L 58CM H 7CM/ W 50CM/ L 70CM H 8CM/ W 35CM/ L 37CM HTS CODE S# 552217 TOP IG 6209.20.5035 TG 6206.30.3061 SHORT IG 6209.20.5035 TG 6204.62.8066 S# 551927 IG 6209.20.1000, 6209.20.5045 TG 6204.42.3060 S# 551707 IG 6209.30.3020 TG 6204.43.4040 FCA SHIPMENT, THC AND B/L FEE COLLECT | 2967 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 611020 | LADIES 53%COTTON 46%RAYON 1%OTHER FIBER KNITTED CARDIGAN HORIZONTAL:12 STITCHES PER 2CM HS CODE: 6110.20 LADIES 100%COTTON KNITTED CARDIGAN HORIZONTAL:12 STITCHES PER 2CM HS CODE: 6110.20 GIRL S 53%COTTON 47%VISCOSE KNITTED CARDIGAN HORIZONTAL:12 STITCHES PER 2CM HS CODE: 6110.20 PO#358030 358739 360576 | 1416 | CTN | YORKWELL ASIA CO LTD | 2709, LONG BEACH, CA | YO******LTD | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 552217 | TOP INFANT TODDLER GIRL 95% COTTON 5% POLYESTER WOVEN TOP AND INFANT TODDLER GIRL 100% COTTON WOVEN SHORT (S#552217) INFANT TODDLER GIRL 98% COTTON 2% OTHER FIBER WOVEN DRESS (S#551927) INFANT TODDLER GIRL 100% POLYESTER WOVEN DRESS (S#551707) P.O.# 6588692 QUANTITY S#552217 156 SET S#551927 144 PCS S#551707 252 PCS INVOICE# WVTGT180766 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL SHIPPING MARKS TARGET P.O.# 6588692 DPC.-ITEM# 031054564-4569; 031059720-9725; 031059774-9779 STYLE# 552217/551927/551707 COLOR SIZE CASE PACK 6 SET/ 6PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 24CM/ L 28CM H 8CM/ W 25CM/ L 31CM HTS CODE S# 552217 TOP IG 6209.20.5035 TG 6206.30.3061 SHORT IG 6209.20.5035 TG 6204.62.8066 S# 551927 IG 6209.20.1000, 6209.20.5045 TG 6204.42.3060 S# 551707 IG 6209.30.3020 TG 6204.43.4040 FCA SHIPMENT, THC AND B/L FEE COLLECT | 92 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 04-01-2019 | 620444 | DOK 140827 20181116 IDSRG 060100 PEB DOK 140615 20181116 IDSRG 060100 PEB DOK 140826 20181116 IDSRG 060100 PEB DOK 140614 20181116 IDSRG 060100 PEB 5 CTN = 180 PCS OF GIRLS ARTIFICIAL FIBER WOVEN DRESS, EXTENDS BELOW THE MID THIGH 100 RAYON HS.NO.: 620444 PO. NO.: LQ03UHA STYLE NO.: 392158 CATEGORY : KPBC CODE: 060100 PE NO: 140614 PEB NO: 140826 DATE : 08-11-2018 NPWP : 02.253.880.5.511.000 5 CTN = 212 PCS OF GIRLS COTTON WOVEN DRESS, OF 2 COLOR YARN DYED, EXTENDS BELOW THE MID THIGH 64 COTTON 36 RAYON HS.NO.: 620442 PO. NO.: LQ02UHA STYLE NO.: 392157 CATEGORY : KPBC CODE: 060100 PE NO: 140615 PEB NO: 140827 DATE : 08-11-2018 NPWP : 02.253.880.5.511.000 NOTIFY PARTY 2: NATIONAL RETAIL TRANSPORTATION (NRS) 125 DISTRIBUTION DR. POOLER GA 31322 USA MV: CMA CGM FIDELIO | 10 | PCS | 1703, SAVANNAH, GA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 04-01-2019 | 381230 | APRONS WHITE POLY SNAP FRONT LAB COAT W/ FIBER CONTENT : WOVEN FABRIC 100 POLYESTER POLYESTER 35 COTTON VIA VIETNAM ETD P 02-DEC-18 REMARKS THE SHIPMENT IS DDP FOR DESTINAT CONTACT PERSON OR THE IMPORTER OF RECORD AND CLEAR THE GOODS FOR CONSIGNEE IS THE SECOND N PARTY OF SWB THAT TO BE REPRESENTATIVE BY BLCTEXTILES: PLEASE SEND THE ARRIVAL AND INVOICEATTENTION : 1.MARIA BURNS MBURNS BLCTEXTILE BLC TEXTILESTEL: 516 791 4500 EXT 2143 DIREC LINE : 516 792 2143 2.JOANNA JZHANG BLCTEXTILES.COM 3.JEN JCHEN BLCTEXTIELS.COM SECOND NOTIFY PARTY C USA 330 OLD COUNTRY ROAD SUITE 201 MINEOLA NY11501 TEL: + 516 5004500 FINAL DESTINATION RENO DC 1195 TRADMARK DR, SUITE 1 RENO, NV 89ATTN: MARIA CAMARGO P/H: 775-852-1122 133 | 1093 | PCS | ARAMARK UNIFORM SERVICES AUCA GLOBAL SOURCING | 2811, OAKLAND, CA | | KH, CAMBODIA | 55206, VUNG TAU | |
| 04-01-2019 | 620444 | DOK 140832 22850730 IDSRG 060100 PEB DOK 140832 20180811 IDSRG 060100 PEB DOK 140828 20180811 IDSRG 060100 PEB 109 CTN = 4193 PCS OF GIRLS ARTIFICIAL FIBER WOVEN DRESS, EXTENDS BELOW THE MID THIGH 100 RAYON HS.NO.: 620444 PO. NO.: LS61Y7A STYLE NO.: 392158 CATEGORY : KPBC CODE: 060100 PE NO: 140616 PEB NO: 140828 DATE : 08-11-2018 NPWP : 02.253.880.5.511.000 86 CTN = 3313 PCS OF GIRLS COTTON WOVEN DRESS, OF 2 COLOR YARN DYED, EXTENDS BELOW THE MID THIGH 64 COTTON 36 RAYON HS.NO.: 620442 PO. NO.: LS61T7A STYLE NO.: 392157 CATEGORY : KPBC CODE: 060100 PE NO: 140620 PEB NO: 140832 DATE : 08-11-2018 NPWP : 02.253.880.5.511.000 47 CTN = 3902 PCS OF TODDLER GIRLS / INFANTS COTTON WOVEN BLOUSE, OF 2 OR MORE COLORS YARN DYED, REACHES THE WAIST 100 COTTON HS.NO.: 620630 / 620920 PO. NO.: JT82F7A STYLE NO.: 377164 CATEGORY : KPBC CODE: 060100 PE NO: 140619 PEB NO: 140831 DATE : 08-11-2018 NPWP : 02.253.880.5.511.000 NOTIFY PARTY 2: NATIONAL RETAIL TRANSPORTATION (NRS) 125 DISTRIBUTION DR. POOLER GA 31322 USA MV: CMA CGM FIDELIO | 242 | PCS | 1703, SAVANNAH, GA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 04-01-2019 | 630311 | CURTAIN INTER BLINDS BED VALANCES NESOI SY 100 POLYESTER 56 POLYESTE R 42 COTTON 2 OTHE R FIBER 85 POLYESTER | 1907 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 266071 | JUMPING BEANS FIBER REACTIVE PRINTING JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE01 . . . . . . 25CTN 122.5KGS 1.06CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE02 10CTN 49KGS .43CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE03 10CTN 49KGS .43CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE04 10CTN 49KGS .43CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE07 10CTN 49KGS .43CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE08 25CTN 122.5KGS 1.06CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE09 10CTN 49KGS .43CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE11 10CTN 49KGS .43CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE12 10CTN 49KGS .43CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE14 25CTN 122.5KGS 1.06CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE18 25CTN 122.5KGS 1.06CBM JUMPING BEANS FIBER REACTIVE PRINTING BEACH TOWELS 100% COTTON PO NBR 011942791 SKU NBR 91JBHJBBE20 50CTN 245KGS 2.13CBM SHIPPER ++ ZIP CODE 266071, CHINA O/B LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD,BINBEI, BINCHENG DISTRICT,BINZHOU, SHANDONG,CHINA BINZHOU, CHINA CONSIGNEE ++ PHONE 262-703-7000 CTC TRACY SCHROEDER PHONE 262-703-7000 NOTIFY PARTY ++649-3064 EMAIL LAX-STATEMENTS@EXPEDITORS.COM SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 220 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 05-01-2019 | 551332 | 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . | 170 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 600191 | INTENDED CONNECTING VESSEL CMA CGM LOIRE VOYAGE 0TU4HS1MA AT VUNG TAU FREIGHT COLLECT NAPKINS TABLE CLOTHS BLEND SHEETS 27OZ SPUN POLY SQUARE CORNER KNITTED FITTED SHEET 24 OZ SPUN POLY SQUARE CORNER KNITTED FITTED SHEET APRONS PILLOW CASE FIBER CONTENT : WOVEN FABRIC 100 POLYESTER 55 COTTON 45 POLYESTER KNITTED FABRIC 100 POLYESTER VIA VIETNAM ETD PNH : 25-NOV-2018 | 475 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 540810 | WOMEN ARTIFICIAL FIBER WOVEN DRESS RAYON GIRLS COTTON WOVEN BLOUSE COTTON WOMEN MMF WOVEN JUMPSUIT MODAL WOMEN MMF WOVEN OTHER BLOUSE RAYON WOMEN MMF WOVEN CAMISOLE RAYON POLYESTER | 209 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 57078, YANTIAN | ||
| 05-01-2019 | 611090 | SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N (CHILDRENS CLOTHING)GIRLS 37 COTTON 37 ACRYLIC 17 NYLO N 6 POLYESTER 3 OTHER FIBE R SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER SWEATERS PULLOVERS ETC KNIT ETC TEXTILES N GIRLS 37 COTTON 37 ACRYL IC 17 NYLON 6 POLYESTER 3 OTHER FIBER KNITTED SWEATER | 347 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 611090 | SWEATERS PULLOVERS ETC KNIT ETC COTTON (CHILDRENS CLOTHING)GIRLS 60 COTTON 34 NYLON 5 ACRYLIC 1 OTHER FIBER KNITTED PULLOVER 14 STITCHES PER 2 CM QTY. 78 SWEATERS PULLOVERS ETC KNIT ETC COTTON GIRLS 60 COTTON 34 NYLON 5 ACRYLIC 1 OTHER FIBER KNITTED PULLOVER QTY. 306 PCS SWEATERS PULLOVERS ETC KNIT ETC COTTON GIRLS 60 COTTON 34 NYLON 5 ACRYLIC 1 OTHER FIBER KNITTED PULLOVER QTY. 378 PCS SWEATERS PULLOVERS ETC KNIT ETC COTTON GIRLS 60 COTTON 34 NYLON 5 ACRYLIC 1 OTHER FIBER KNITTED PULLOVER QTY. 174 PCS SWEATERS PULLOVERS ETC KNIT ETC COTTON GIRLS 60 COTTON 34 NYLON 5 ACRYLIC 1 OTHER FIBER KNITTED PULLOVER QTY. 18 PCS SWEATERS PULLOVERS ETC KNIT ETC COTTON GIRLS 60 COTTON 34 NYLON 5 ACRYLIC 1 OTHER FIBER KNITTED PULLOVER QTY. 168 PCS SWEATERS PULLOVERS ETC KNIT ETC COTTON GIRLS 60 COTTON 34 NYLON 5 ACRYLIC 1 OTHER FIBER KNITTED PULLOVER QTY. 216 PCS SWEATERS PULLOVERS ETC KNIT ETC COTTON GIRLS 60 COTTON 34 NYLON 5 ACRYLIC 1 OTHER FIBER KNITTED PULLOVER QTY. 78 PCS | 186 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 871500 | BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS TOP AND SHORTS 2PC SET100 COTTON WOVENSTYLE 552540 QTY 72 SETS BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS TOP AND SHORTS 2PC SET100 COTTON WOVENSTYLE 552540 QTY 72 SETS BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS TOP AND SHORTS 2PC SET100 COTTON WOVENSTYLE 552540 QTY 72 SETS BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS TOP AND SHORTS 2PC SET100 COTTON WOVENSTYLE 552540 QTY 72 SETS BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS TOP AND SHORTS 2PC SET100 COTTON WOVENSTYLE 552540 QTY 72 SETS BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS TOP AND SHORTS 2PC SET100 COTTON WOVENSTYLE 552540 QTY 72 SETS BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS TOP AND SHORTS 2PC SET100 COTTON WOVENSTYLE 552540 QTY 48 SETS BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 99 COTTON 1 OTHER FIBER WOVENLEGGING 57 COTTON 38 POLYESTER 5 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 99 COTTON 1 OTHER FIBER WOVENLEGGING 57 COTTON 38 POLYESTER 5 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 99 COTTON 1 OTHER FIBER WOVENLEGGING 57 COTTON 38 POLYESTER 5 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 99 COTTON 1 OTHER FIBER WOVENLEGGING 57 COTTON 38 POLYESTER 5 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 99 COTTON 1 OTHER FIBER WOVENLEGGING 57 COTTON 38 POLYESTER 5 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 99 COTTON 1 OTHER FIBER WOVENLEGGING 57 COTTON 38 POLYESTER 5 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 99 COTTON 1 OTHER FIBER WOVENLEGGING 57 COTTON 38 POLYESTER 5 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 100 COTTO N WOVENLEGGING 57 COTTON 3 8 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 100 COTTO N WOVENLEGGING 57 COTTON 3 8 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 100 COTTO N WOVENLEGGING 57 COTTON 3 8 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 100 COTTO N WOVENLEGGING 57 COTTON 3 8 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 100 COTTO N WOVENLEGGING 57 COTTON 3 8 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 100 COTTO N WOVENLEGGING 57 COTTON 3 8 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND LEGGING 2PC SETDRESS 100 COTTO N WOVENLEGGING 57 COTTON 3 8 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND SHORTS 2PC SETDRESS 100 COTTO N WOVENSHORTS 60 COTTON 4 0 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND SHORTS 2PC SETDRESS 100 COTTO N WOVENSHORTS 60 COTTON 4 0 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND SHORTS 2PC SETDRESS 100 COTTO N WOVENSHORTS 60 COTTON 4 0 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND SHORTS 2PC SETDRESS 100 COTTO N WOVENSHORTS 60 COTTON 4 0 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND SHORTS 2PC SETDRESS 100 COTTO N WOVENSHORTS 60 COTTON 4 0 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND SHORTS 2PC SETDRESS 100 COTTO N WOVENSHORTS 60 COTTON 4 0 BABY CARRIAGES (INC STROLLERS) AND PARTS THERBABY GIRLS DRESS AND SHORTS 2PC SETDRESS 100 COTTO N WOVENSHORTS 60 COTTON 4 0 | 189 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 940490 | WOVEN COTTON WOVEN COTTON/WOOL POUF TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6388 INVOICE DATE 02/11/2018 PO NO 2851557 S/B NO 9026323 DT 21/11/2018 QTY 3150 PCS HTS 94049099 DPCI CASES PCS 249-12-5369 3150 3150 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5178841 57413 FSCU7093318 57414 FSCU8084460 57415 CLHU8963631 57416 TGBU5698271 57417 TGBU6119353 57418 UACU5730272 57419 CBL HLCUDE1181115864WOVEN COTTON WOVEN COTTON/WOOL POUF TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6388 INVOICE DATE 02/11/2018 PO NO 2851557 S/B NO 9026323 DT 21/11/2018 QTY 3150 PCS HTS 94049099 DPCI CASES PCS 249-12-5369 3150 3150 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5178841 57413 FSCU7093318 57414 FSCU8084460 57415 CLHU8963631 57416 TGBU5698271 57417 TGBU6119353 57418 UACU5730272 57419 CBL HLCUDE1181115864WOVEN COTTON WOVEN COTTON/WOOL POUF TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6388 INVOICE DATE 02/11/2018 PO NO 2851557 S/B NO 9026323 DT 21/11/2018 QTY 3150 PCS HTS 94049099 DPCI CASES PCS 249-12-5369 3150 3150 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5178841 57413 FSCU7093318 57414 FSCU8084460 57415 CLHU8963631 57416 TGBU5698271 57417 TGBU6119353 57418 UACU5730272 57419 CBL HLCUDE1181115864WOVEN COTTON WOVEN COTTON/WOOL POUF TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6388 INVOICE DATE 02/11/2018 PO NO 2851557 S/B NO 9026323 DT 21/11/2018 QTY 3150 PCS HTS 94049099 DPCI CASES PCS 249-12-5369 3150 3150 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5178841 57413 FSCU7093318 57414 FSCU8084460 57415 CLHU8963631 57416 TGBU5698271 57417 TGBU6119353 57418 UACU5730272 57419 CBL HLCUDE1181115864WOVEN COTTON WOVEN COTTON/WOOL POUF TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6388 INVOICE DATE 02/11/2018 PO NO 2851557 S/B NO 9026323 DT 21/11/2018 QTY 3150 PCS HTS 94049099 DPCI CASES PCS 249-12-5369 3150 3150 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5178841 57413 FSCU7093318 57414 FSCU8084460 57415 CLHU8963631 57416 TGBU5698271 57417 TGBU6119353 57418 UACU5730272 57419 CBL HLCUDE1181115864WOVEN COTTON WOVEN COTTON/WOOL POUF TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6388 INVOICE DATE 02/11/2018 PO NO 2851557 S/B NO 9026323 DT 21/11/2018 QTY 3150 PCS HTS 94049099 DPCI CASES PCS 249-12-5369 3150 3150 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5178841 57413 FSCU7093318 57414 FSCU8084460 57415 CLHU8963631 57416 TGBU5698271 57417 TGBU6119353 57418 UACU5730272 57419 CBL HLCUDE1181115864WOVEN COTTON WOVEN COTTON/WOOL POUF TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6388 INVOICE DATE 02/11/2018 PO NO 2851557 S/B NO 9026323 DT 21/11/2018 QTY 3150 PCS HTS 94049099 DPCI CASES PCS 249-12-5369 3150 3150 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5178841 57413 FSCU7093318 57414 FSCU8084460 57415 CLHU8963631 57416 TGBU5698271 57417 TGBU6119353 57418 UACU5730272 57419 CBL HLCUDE1181115864 | 3150 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 940180 | POLYSTYRENE FOAM BEADS TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6931 INVOICE DATE 22/11/2018 PO NO 7033351 S/B NO 9274602, DT. 01/12/18 QTY 1800 PCS HTS 9401806028 DPCI CASES PCS 249-12-5369 1800 1800 FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU6681177 57423 HLBU1440307 57424 TCLU8060180 57425 TGBU6045923 57426 CBL HLCUDE1181131102POLYSTYRENE FOAM BEADS TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6931 INVOICE DATE 22/11/2018 PO NO 7033351 S/B NO 9274602, DT. 01/12/18 QTY 1800 PCS HTS 9401806028 DPCI CASES PCS 249-12-5369 1800 1800 FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU6681177 57423 HLBU1440307 57424 TCLU8060180 57425 TGBU6045923 57426 CBL HLCUDE1181131102POLYSTYRENE FOAM BEADS TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6931 INVOICE DATE 22/11/2018 PO NO 7033351 S/B NO 9274602, DT. 01/12/18 QTY 1800 PCS HTS 9401806028 DPCI CASES PCS 249-12-5369 1800 1800 FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU6681177 57423 HLBU1440307 57424 TCLU8060180 57425 TGBU6045923 57426 CBL HLCUDE1181131102POLYSTYRENE FOAM BEADS TOP 60% COTTON, 39% WOOL, 1% OTHER FIBER SIDE 52% WOOL,47% COTTON,1% OTHER FIBER BOTTOM 100% COTTON & LINING 100 % POLYESTER FILLING 100% POLYSTYRENE FOAM BEADS INVOICE NO E-6931 INVOICE DATE 22/11/2018 PO NO 7033351 S/B NO 9274602, DT. 01/12/18 QTY 1800 PCS HTS 9401806028 DPCI CASES PCS 249-12-5369 1800 1800 FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU6681177 57423 HLBU1440307 57424 TCLU8060180 57425 TGBU6045923 57426 CBL HLCUDE1181131102 | 1800 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 940490 | 607 ( SIX HUNDRED SEVEN P ACKAGES) ONLY CO NTAINING : KNITTED HOME FURNISHING OTHER MADEUPS ITEMS 100% COTTON KNITTED CUSHION CO VER WITH FILLING POLYESTER FIBER 100%COTTON KNIT TED PILLOW FILLED WITH POLYEST ER FIBER 100% COTTON KNITT ED CUSHION COVER WITH FILL ING POLYESTER FIBER 100% C OTTON KNITTED CUSHION C OVE R WITH POLLYFILLER(VACCUM PRESSED) 100% COTTON KNITT ED THROW 100% COTTON KNITT ED CUSHION COVER FILLED WI TH POLYESTER FIBER 100% CO TTON KNITTED CUSHION COVER FILLED WITH POLYESTER FIB ER 100% COTTON KNITTED BAS KET INVOICE NO. : KG/18-19 /1212 DT. 22.11.2018 S. B . NO: 9244619 DT 30.11.201 9 IEC. NO. : 0590011391 H. S.CODE : 94049099, 6304919 0, 4602 1990, P.O NO. KGPL/ 955, 0198, 0751,0839, 0004 , 0134 NET WEIGHT : 4,566. 210 KGS. | 607 | PKG | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 620630 | CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 845/1807 962/RT LOT: 1240 WAREHOUSE: 9661-0 INV NO: MWLAJF-00312B E01107118 DATE: 20-NOV-2018 EXP NO. 02000103 57186 18 DA TE: 20-NOV-2018 LC NO: 269019 96473 DATE: 14-SEP-2018 QTY: 2076 PCS HTS #: 6206.30.3011 HANGER#: 3923.90.0080 FINA L DESTINATION CODE: 90670-541 3 SEALOCK: S.BILL: DATE: FCR NO.:CGP3681054 FEEDER VES SEL: IBN AL ABBAR V 161S ETD CGP 2018-12-03 ETA SIN 2018 -12-07 MOTHER VESSEL: MAERSK ESSEX V 850N ETD SIN 2018-12 -10 ETA LGB 2019-01-04 CONT AINER / SEAL NO : MRKU354 4362 / ML-BD0480316 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 | 173 | CTN | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | LE******LTD | BD, BANGLADESH | 55976, SINGAPORE | |
| 06-01-2019 | 620630 | CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 100% COTTON TWILL. 100% COTTON BLUE DENIM. SUB/C ONTRACT: 894/1808185/RT LOT: 3076, 3245 WAREHOUSE: 9661-0 INV NO: MWLAJF-00314D01104718 DATE: 14-NOV-2018 EXP NO. 02000103 16322 18 DATE: 14-NO V-2018 LC NO: 26901996476 DA TE : 21-SEP-18 QTY: 15,355 P CS HTS #: 6206.30.3011 HANGE R#:3923.90.0080 FINAL DESTINA TION CODE: 90670-5413 SEALO CK: S.BILL: DATE: FCR NO.:C GP3685014 FEEDER VESSEL: IB N AL ABBAR V 161S ETD CGP 201 8-12-03 ETA SIN 2018-12-07 M OTHER VESSEL: MAERSK ESSEX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINER / SEAL NO : MRKU2022379 / ML-BD0480318 MSKU0166363 / ML-BD0480317 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, C A 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 100% COTTON TWILL. 100% COTTON BLUE DENIM. SUB/C ONTRACT: 894/1808185/RT LOT: 3076, 3245 WAREHOUSE: 9661-0 INV NO: MWLAJF-00314D01104718 DATE: 14-NOV-2018 EXP NO. 02000103 16322 18 DATE: 14-NO V-2018 LC NO: 26901996476 DA TE : 21-SEP-18 QTY: 15,355 P CS HTS #: 6206.30.3011 HANGE R#:3923.90.0080 FINAL DESTINA TION CODE: 90670-5413 SEALO CK: S.BILL: DATE: FCR NO.:C GP3685014 FEEDER VESSEL: IB N AL ABBAR V 161S ETD CGP 201 8-12-03 ETA SIN 2018-12-07 M OTHER VESSEL: MAERSK ESSEX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINER / SEAL NO : MRKU2022379 / ML-BD0480318 MSKU0166363 / ML-BD0480317 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 | 1796 | CTN | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | LE******LTD | BD, BANGLADESH | 55976, SINGAPORE | |
| 06-01-2019 | 620630 | CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 97% COTTON 3% OTHER FIBER S. 100% COTTON STRIPE 100% C OTTON TWILL. 100% COTTON BLUE DENIM. SUB/CONTRACT: 894/180 8185/RT LOT: 3037,3038,3048, 3060,3071. WAREHOUSE: 9661-0 INV NO: MWLAJF-00314B01107918 DATE: 25-NOV-2018 EXP NO. 0 2000103 57306 18 DATE: 25-NO V-2018 LC NO: 26901996476 DA TE : 21-SEP-18 QTY: 7038 PCS HTS #: 6206.30.3011 FINAL D ESTINATION CODE: 90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3685077 FEEDER VESSEL : IBN AL ABBAR V 161S ETD CG P 2018-12-03 ETA SIN 2018-12- 07 MOTHER VESSEL: MAERSK ES SEX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINE R / SEAL NO : MRKU354436 2 / ML-BD0480316 MSKU016636 3 / ML-BD0480317 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 97% COTTON 3% OTHER FIBER S. 100% COTTON STRIPE 100% C OTTON TWILL. 100% COTTON BLUE DENIM. SUB/CONTRACT: 894/180 8185/RT LOT: 3037,3038,3048, 3060,3071. WAREHOUSE: 9661-0 INV NO: MWLAJF-00314B01107918 DATE: 25-NOV-2018 EXP NO. 0 2000103 57306 18 DATE: 25-NO V-2018 LC NO: 26901996476 DA TE : 21-SEP-18 QTY: 7038 PCS HTS #: 6206.30.3011 FINAL D ESTINATION CODE: 90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3685077 FEEDER VESSEL : IBN AL ABBAR V 161S ETD CG P 2018-12-03 ETA SIN 2018-12- 07 MOTHER VESSEL: MAERSK ES SEX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINE R / SEAL NO : MRKU354436 2 / ML-BD0480316 MSKU016636 3 / ML-BD0480317 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 | 782 | CTN | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | LE******LTD | BD, BANGLADESH | 55976, SINGAPORE | |
| 06-01-2019 | 620630 | CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON TWILL. 100% COTTON BLU E DENIM. SUB/CONTRACT: 858/18 09521/C LOT: 858-6178/6179 WAREHOUSE: 9669-3 INV NO: MWL AJF-0031601105818 DATE: 14-NO V-2018 EXP NO. 02000103 16334 18 DATE: 14-NOV-2018 HSBC OAT NO: 323418 QTY: 1547 PCS HTS #: 6206.30.3011 FINAL DE STINATION CODE: 90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3685180 FEEDER VESSEL: IBN AL ABBAR V 161S ETD CG P 2018-12-03 ETA SIN 2018-12- 07 MOTHER VESSEL: MAERSK ESS EX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINE R / SEAL NO : PONU7328810 / ML-BD0480314 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 | 76 | CTN | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | LE******LTD | BD, BANGLADESH | 55976, SINGAPORE | |
| 06-01-2019 | 620630 | CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 894/1808 282/C LOT: 894-3076/3245 WA REHOUSE: 9669-3 INV NO: MWLAJ F-00317A01104818 DATE: 14-NOV -2018 EXP NO. 02000103 16323 18 DATE: 14-NOV-2018 LC NO: 26901996479 DATE : 21-SEP-18 QTY: 1589 PCS HTS #: 6206.3 0.3011 FINAL DESTINATION COD E: 90670-5413 SEALOCK: S.BI LL: DATE: FCR NO.:CGP368106 5 FEEDER VESSEL: IBN AL ABBA R V 161S ETD CGP 2018-12-03 ETA SIN 2018-12-07 MOTHER VE SSEL: MAERSK ESSEX V 850N ET D SIN 2018-12-10 ETA LGB 2019 -01-04 CONTAINER / SEAL N O : MRKU3544362 / ML-BD048 0316 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 | 81 | CTN | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | LE******LTD | BD, BANGLADESH | 55976, SINGAPORE | |
| 06-01-2019 | 620630 | CARGO DESCRIPTION: LADIES SHI RTS CATEGORY#341&641 FIBER C ONTENT: 100% LYOCELL INDIGO 2 /1 Z DENIM. 72% COTTON 28% R AYON Y/D DOBBY 75% COTTON 25% RAYON Y/D DOBBY SUB/CONTRACT : 768/1809504/C LOT: 768-6234 /6235/6236/6237. WAREHOUSE: 9 694-1 INV NO: MWLAJF-329-333 01107818 DATE: 25-NOV-2018 E XP NO. 02000103 57309 18 DATE : 25-NOV-2018 HSBC OAT NO: 32 3440 QTY: 1200 PCS HTS #: 6 206.30.3011 HTS #: 6206.40.30 30 FINAL DESTINATION CODE: 30 297 SEALOCK: S.BILL: DATE: FCR NO.:CGP3685883 FEEDER V ESSEL: IBN AL ABBAR V 161S ETD CGP 2018-12-03 ETA SIN 20 18-12-07 MOTHER VESSEL: MAER SK ESSEX V 850N ETD SIN 2018- 12-10 ETA LGB 2019-01-04 CO NTAINER / SEAL NO : MSKU0 166363 / ML-BD0480317 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00 | 60 | CTN | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | LE******LTD | BD, BANGLADESH | 55976, SINGAPORE | |
| 06-01-2019 | 630130 | SIX HUNDRED SIXTY SIX CARTONS ONLY HANDICRAFTS ITEM HAND ICRAFTS OF MANGO WOOD AND IRON HANDICRAFTS OF IRON AND GLA SS HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOO R COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COTTON B ACKING 75%COTTON+25%POLYESTE R HANDLOOM RUGS 80%COTTON+19 %VISCOSE+1%OTHERS FIBERS HAN DLOOM RUGS 98% COTTON+2% OTH ERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS 80% COTTON+ 15% POLYESTER +5%OTHER FIBER HANDLOOM RUGS 95% COTTON+5% POLYESTER HANDLOOM RUGS TAB LE LINEN: 90% JUTE+10% COTTO N HANDLOOM TABLE RUNNER 90 % JUTE+10% COTTON HANDLOOM T ABLE PLACEMATS 100% COTTON T UFTED BATHMATS HANDICRAFTS O F MANGO WOOD ARTWARES WOODE N SERVE BOARD W/IRON FRAME H TS: 4419909000,7013998000 IN V# GHF/1819/121,GC412,EXP/612/ 18-19, DE/2018-19/599,AE-603 ,1518,1465, PO# 595054,59247 5,594131,594074, 595860,5959 98,594359,594467,594000, 595 632,594521,592880,593882,59683 4, 594935,595055,594407, S B # DATE: SB # DATE: 8947663 17.11.18 8895743 15.11.18 8962030 17.11.18 8932514 16.11 .18 8826876 12.11.18 88 63270 13.11.18 8912793 1 5.11.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 053827 SI=1465 SI=1492 S I=GHF/1819/121 SI=EXP/612/18 -19 SI=AE-603 SI=DE/2018-1 9/599 S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MSKU0507095|4400|666|CT|||755 4.57|KGM|65.094|MTQ|967150885 | 666 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 520621 | YARN,100PCT USA COTTON FIBER COMBED SLUB 30/1CM FOR KNITTINGCONTAMINATION FREE | 700 | CTN | NEO TEX INC | 2704, LOS ANGELES, CA | CH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 06-01-2019 | 040110 | FIRST QUALITY GREIGH PCD 1/1 PLAIN FABRIC - 87 ROLLS 103529 YARDS FIRST QUALITY GRE IGH PCD 1/1 PLAIN FABRIC MADE IN PAKISTAN WITH 26/1 WARP & 150 DENIER WEFT FILL FIBER CONTENT : 70% POLYESTER 3 0% COTTON COUNT : 76X52TO THE INCH WIDTH : 71 FORM E NO. HMB-2018-0 000139518 DT 30.11.2018 NET WEIGHT 2 0183.00 KGS ============== ================== 14 DAY S FREE TIME AT DESTINATION | 87 | ROL | QST INDUSTRIAS DE MEXICO S R L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YU******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 551332 | FABRIC - 12 ROLLS 15018 YARDS FIRST QUA LITY GREIGH PCD 1/1 PLAIN FABRIC MADE IN PAK ISTAN WITH 26/1 WARP & 150 DENIER WEFT FILL FIBER CONTENT : 70% POLYESTER 3 0% COTTON COUNT : 76X58 TO THE INCH WIDTH : 70 33 RO LLS 39995 YARDS FIRS T QUALITY GREIGH PC 2/1 T WILL WEAVE FABRIC MADE IN PAKISTAN WITH 23 /1 WARP & FILL FIBER CONTENT : 65% P OLYESTER35% COTTON COUNT : 72X56 TO THE INCH WIDTH : 63 13 ROLLS 16996 YARDS FIRST QUALITY GREIGH PC 2/1 TWILL FABRIC MADE IN PAKISTAN WITH 23/1 WARP & WEFT FILL FIBER CONTENT : 65%POLYESTER 35% COTTO N COUNT : 72X56 TO THE I NC H WIDTH : 68 21 ROLLS 24792 YARDS FIRST QUALIT Y GREIGH FABRIC PLAIN WEA VE MADE IN PA KISTAN WITH 2 3/1 WARP & FILL FIBER CONT ENT : 65% POLYESTER 35% CO TTON COUNT : 72X56 TO THE INCH WIDTH : 65 FORM E NO. HMB-2018-0000139642 DT 3 0.11.2018 NET WEIGHT 20246 .00 KG S 14 DAYS FREE TIME AT DESTINATION | 79 | ROL | QST INDUSTRIAS DE MEXICO S R L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YU******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 940490 | VISCOSE HANDWOVEN INVOICE NO. & DATE-DI/ 2938 DT. 23/11/2018 60%COTTON,40%VISCOSE HANDWOVEN PILLOW WITH 100%POLYESTER FIBER FILLED PO NO. 2000653740 VISCOSE HANDWOVEN INVOICE NO. & DATE-DI/ 2938E DT. 23/11/2018 60%COTTON,40%VISCOSE HANDWOVEN PILLOW WITH 100%POLYESTER FIBER FILLED 100%COTTON HANDWOVEN PILLOW HS CODE. 940490 WITH 100%POLYESTER MICROFIBER FILLED 95%COTTON,5%ACRYLIC HANDWOVEN PILLOW WITH 100%POLYESTER MICROFIBER FILLED PO NO. 7000653740 HS CODE. 940490 | 338 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 940490 | 40%VISCOSE HANDWOVEN PILLOW INVOICE NO. & DATE-DI/ 2938B DT. 23/11/2018 60%COTTON,40%VISCOSE HANDWOVEN PILLOW WITH 100%POLYESTER FIBER FILLED PO NO. 4000653740 HS CODE. 940490 | 402 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 630260 | . 1 X 40 HC CONTAINER TOTAL 864 CARTONS ONLY TOTAL EIGHT HUNDRED SIXTY FOUR CARTONS ONLY 208 CARTONS 1934.4 KGM 14.976 MTQ ASST 28X58 VELOUR FIBER REACTIVE TOWEL PO NBR: 5370774 SKU NBR: 871538 119 CARTONS 1106.7 KGM 8.568 MTQ ASST 28X58 VELOUR FIBER REACTIVE TOWEL PO NBR: 6784395 SKU NBR: 871538 125 CARTONS 1162.5 KGM 9 MTQ ASST 28X58 VELOUR FIBER REACTIVE TOWEL PO NBR: 7651938 SKU NBR: 871538 89 CARTONS 1015.49 KGM 8.544 MTQ ASST ROUND TOWEL PO NBR: 8652403 SKU NBR: 221103 197 CARTONS 1832.1 KGM 14.184 MTQ ASST 28X58 VELOUR FIBER REACTIVE TOWEL PO NBR: 8652403 SKU NBR: 871538 126 CARTONS 1437.66 KGM 12.096 MTQ ASST ROUND TOWEL TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL OF COTTON HS CODE : 63026090 S.B 9012742 DT:20.11.2018 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE: CY/DOOR PO NBR: 9618198 SKU NBR: 221103 SHIPPER: ++ O/B BHAVIK TERRY FAB ( AUNIT OF KPETROCHEM LTD.) PLOT NO. SP4/3 RIICO IND. AREA KESWANA TEHSIL- KOTPUTLI DIST. JAIPUR JAIPUR, INDIA NOTIFY PARTY: ++ FAX:410-933-4877 STEVE.MILLER GEODIS.COM, ALEX.KOPP GEODIS.COM SERVICE CONTRACT NO. 160363 FREIGHT COLLECT | 864 | PCS | 1703, SAVANNAH, GA | | HR, CROATIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 570299 | HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063 | 10966 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | WOOLLEN CARPET HAND WOVEN COTTON/WOOL RUGS HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN COTTON/WOOL RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG HAND TUFTED WOOL CARPET HAND TUFTED CARPET OF MANMADE FIBRE 066-04-7136 100% POLYESTER PILE 066-04-2147 PILE 86% WOOL 14% NYLON 066-04-2158 100% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-01-6453 PILE 88% WOOL 12% NYLON 066-04-2104 60% COTTON 30% WOOL 10% POLYESTER 066-04-2084 60% COTTON 39% WOOL 1% OTHER FIBER 066-04-2254 60% COTTON 39% WOOL 1% OTHER FIBER 066-01-5332 83% WOOL 17% COTTON 066-04-2103 100% POLYETSER INVOICE NO E-6482 INVOICE DATE 09.11.2018 PO NO 8948148 S/B NO 9078293 DT 23/11/2018 QTY 179 PCS HTS 57029910/57021000/57029190/570 31010/57033010 DPCI CASES PCS 066-04-2084 8 8 066-04-2103 8 8 066-04-2104 50 50 066-04-2147 9 9 066-04-2158 30 30 066-04-2254 6 6 066-04-5006 12 12 066-04-5018 12 12 066-01-5332 10 20 066-01-6453 20 20 066-04-7136 4 4 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU9047283 57411 CBL HLCUDE1181122778 | 169 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA |
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