| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 07-01-2019 | 520811 | 100 PERCENT COMBED COTTON 1 X 1PLAIN WEAVE BROAD CLOTH,SELVAGE : FRINGES, 2 END/DENT &QUALITY-FIRST QUALITY FOR DYEING | 90 | ROL | SANTEE PRINT WORKS | 1601, CHARLESTON, SC |  LA******LTD | IN, INDIA | 53398, KAKINADA BAY | |
| 09-01-2019 | 521212 | COMBED COTTON 1 X 1PLAIN WEAVE BROAD CLOTH,SELAVGE : FRINGES | 86 | ROL | SANTEE PRINT WORKS | 1601, CHARLESTON, SC | LA******LTD | IN, INDIA | 53398, KAKINADA BAY | |
| 15-01-2019 | 540772 | 100PCT POLYESTER WOVEN PLAIN HYED EMDB. LADIES KIMONO ( JACKET) 100PCT POLYESTER WOVEN DYED STOLE WITH FRINGES 100PCT COTTON WOVEN LADIES RUANA WITH HANGER 100PCT VISCOSEWOVEN LADIES RAUNA 100PCT POLYESTER P.L SCARVES(PROCESSED)OF INDIAN ORIGIN (WOVEN) | 519 | CTN | COLLECTION XIIX LTD | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 611120, 620 | PANTALON BLUSA/PANTALON STYLE NO G019P01003 (9792 SET) PO NO. 6850039799 S.B NO 8860030 DT.13.11.2018 L/C NO. CMA3284913/29.10.2018 DENIM DRESS 100% COTTON WOVEN GIRLS DENIM DRESS WITH BELT. P.O. NO. 1150501221 ITEM NO. 100284990 SUPPLIER STOCK NUMBER G019YPF884 TEEN GIRLS COTTON TEEN GIRLS P.O. NO. 1150501200 ITEM NO. 100284000 SUPPLIER STOCK NUMBER G019Y02085 DEPT NO. 00033 MENS PANT 88% COTTON 12% POLYESTER MENS PANT BASIC LOUNGE P.O. NO. 8100601043 ITEM NO. 100283158 SUPPLIER STOCK NUMBER G019SD02006 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEPT NO. 00033 TOTAL QTY 4592 PCS. TOTAL 328 CARTONS. INV.NO PCG/1339/18-19 DT. 20.11.2018 . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61091099 . . . . . . . . . . . . . DEPT NO. 00047 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 7200 PCS 600 CTNS HTS CODE 61034202 . . . . . . . . . . . . . .LADIES SHORT 100% COTTON LADIES SHORT P.O. NO. 6850039801 ITEM NO. 100275043 SUPPLIER STOCK NUMBER G019P01002 DEPT NO. 00030 GARMENTS P.O. NO. 7950382910 ITEM NO. 100277908 SUPPLIER STOCK NUMBER G019JN01018 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY LADIES COVERUP P.O. NO. 8600295247 ITEM NO. 100272461 SUPPLIER STOCK NUMBER G019A01270 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY PASTA COLANDER DESCRIPTION IN ENGLISH - COLANDER PASTA COLANDER PASTA COLANDER- DESCRIPTION IN SPANISH - COLADOR/ESCURRIDOR 2.5QT (2.36 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100275043-PCS 5874-CTNS 979 SKU=100275044-PCS 5874-CTNS 979 SKU=100275045-PCS 5874-CTNS 979 TOTAL=17622 PCS 2937 CTNS HTS CODE 62046206 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAX ID TOTAL QTY 8304 PCS 346 CTNS HTS CODE 61112010 61113004 61034299 GARMENTS . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2646 DATE 18.10.2018 TOTAL QTY 4032 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . L ) COLADOR/ESCURRIDOR 2.5QT (2.36 L ) COLADOR/ESCURRIDOR 4QT (3.78 L) P.O. NO. 5050780612 TOTAL 1157 CARTONS TOTAL QTY. 6942 PCS ITEM NO. 1440892 , 1440899 1440906 SUPPLIER STOCK NUMBER. CL02204 MFK15 038 A MFK15 038 B DEPT NO. 14 PLACE OF DELIVERY MEXICO CITY TAX ID INV NO. 1186-18-19 DT. 19.11.2018 S/BILL NO. 9042232 S/BILL DT. 22.11.2018 FREIGHT COLLECT . . . . . . . . . . . . . .SLEEVES BLOUSE 50% POLIESTER /50% VISCOSA LADIES LONG SLEEVES BLOUSE P.O. NO. 8600295024 ITEM NO. 100270153 SUPPLIER STOCK NUMBER G019A01215 LADIES JOGGER PANTS P.O. NO. 4050175911 ITEM NO. 100273027 SUPPLIER STOCK NUMBER G019BPF849S DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY GIRLS DRESS P.O. NO. 1150501152 ITEM NO. 100278144 SUPPLIER STOCK NUMBER G019Y02126 DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050175973 ITEM NO. 100274366 SUPPLIER STOCK NUMBER G019B026268 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 8600295037 ITEM NO. 100269593 SUPPLIER STOCK NUMBER G019A02241 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES LACE COVER LADIES LACE COVER UP WITH FRINGES AT BOTTOM P.O. NO. 8600295242 ITEM NO. 100272464 SUPPLIER STOCK NUMBER G019A01275 LADIES GEORGETTE LADIES GEORGETTE TUNIC BEACHWEAR P.O. NO. 8600295244 ITEM NO. 100272465 SUPPLIER STOCK NUMBER G019A02227 LADIES BLOUSE P.O. NO. 8600295249 ITEM NO. 100272473 SUPPLIER STOCK NUMBER G019A01260 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE LADIES VISCOSE BLOUSE PROGRAM SOLID FULL PLACKET P.O. NO. 8600295252 ITEM NO. 100272469, 100272470 SUPPLIER STOCK NUMBER G019A02082 LADIES SHORT SLEEVES JUNIOR LADIES SHORT SLEEVES BATHROBE P.O. NO. 4050175944 ITEM NO. 100277421 SUPPLIER STOCK NUMBER G019BPF895S LADIES BLOUSE P.O. NO. 4050176045 ITEM NO. 100275252 SUPPLIER STOCK NUMBER G019C02119 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES SHORTS 100% COTTON JR LADIES SHORTS P.O. NO. 4050176010 ITEM NO. 100281214 SUPPLIER STOCK NUMBER G019BPF841P DEPT NO. 00035 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 48 PCS 2 CTNS HTS CODE 61099003 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 XXC.P. 54830 ATN. URSULA LOPEZ PHONE (52) 55 58991200 EXT. 31274. FAX 52 58991293 . . . . . TAX ID TOTAL QTY 3300 PCS 275 CTNS HTS CODE 61046299 . . . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2626 DATE 18.10.2018 TOTAL QTY 6580 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2629 DATE 18.10.2018 TOTAL QTY 6996 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2637 DATE 18.10.2018 TOTAL QTY 4032 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2641 DATE 18.10.2018 TOTAL QTY 4032 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2643 DATE 18.10.2018 TOTAL QTY 4032 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2648 DATE 18.10.2018 TOTAL QTY 3024 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2650 DATE 18.10.2018 TOTAL QTY 7092 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3900 PCS 325 CTNS HTS CODE 61089201 . . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2672 DT 03.11.2018 TOTAL QTY 3024 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100281214-PCS 5208-CTNS 434 SKU=100281217-PCS 5208-CTNS 434 TOTAL QTY 10416 PCS 868 CTNS HTS CODE 61046202 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .GARMENTS P.O. NO. 7950382908 ITEM NO. 100277904 SUPPLIER STOCK NUMBER G019JN01125 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY PANTALON PANTALON CORTO PARA BEBE/PANTALON CORTO STYLE NO G019JPF841 (9480 PCS) PO NO. 7950382946 S.B NO 9001244 DT.20.11.2018 NA P.O. NO. 5750255760 ITEM NO. 100277181 SUPPLIER STOCK NUMBER G019H01091 DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE 54% POLYESTER 44% COTTON 2% ELASTANE LADIES BLOUSE INVOICE NO NDEH/400/2018-2019 PO NO -8600295159 STYLE - T-SHIRT 100% COTTON KNITTED BABIES T-SHIRT PO. 7950382915 . PANTALON PANTALON CORTO STYLE NO G219APF841P (96 PCS) PO NO. 8600295398 S.B NO 8998665 DT.20.11.2018 PANTALON CORTO STYLE NO G019BPF841P (10416 T-SHIRT SUDADERA STYLE NO G219BPF815C (8928 PCS) PO NO. 4050175990 S.B NO 8998663 DT.20.11.2018 T-SHIRT T-SHIRT T-SHIRT WITH PRINT (BLUSA) PO. NO. 4050176117 STYLE NO. G219B01105 GR. WT. 1572.000 KGS NET WT. 1179.000 KGS QTY. 7860 PCS GIRLS SLEEVELES COTTON GIRLS SLEEVELES P.O. NO. 1150501199 ITEM NO. 100284002 SUPPLIER STOCK NUMBER G019Y02102 DEPT NO. 00033 TAX ID TOTAL QTY 8304 PCS 346 CTNS HTS CODE 61112010 61034299 . . . . . . . . . . . . PANTALON PARA BEBE/PANTALON STYLE NO G019JN01125 (8304 PCS) PO NO. 7950382908 S.B NO 8998705 DT.20.11.2018 PANTALON PARA BEBE/PANTALON STYLE NO G019JN01028 (8304 PCS) PO NO. 7950382910 S.B NO 9065038 DT.22.11.2018 L/C NO. CMA3284920/5.11.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAX ID SKU=100277181-PCS 4536-CTNS 324 SKU=100277184-PCS 3094-CTNS 221 TOTAL QTY 7630 PCS 545 CTNS HTS CODE 61091099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G019A01204 LC NO - PCS) PO NO. 4050176010 S.B NO 9061172 DT.22.11.2018 L/C NO. CMA3284921/1.11.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . STYLE NO G019A01215 (48 PCS) PO NO. 8600295024 S.B NO 8998669 DT.20.11.2018 ALBORNOS DE BANO STYLE NO G019BPF895S ( 3900PCS) PO NO. 4050175944 S.B NO 8893088 DT.15.11.2018 PANTALON STYLE NO G019BPF849S ( 3192PCS) PO NO. 4050175911 S.B NO 8885456 DT.14.11.2018 L/C NO. CMA3284919/31.10.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . S/BILL NO. DATE INVOICE NO. T1/6949 FREIGHT COLLECT PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 4802 PCS 343 CTNS HTS CODE 62044292 . . . . . . . . . . . . . | 14973 | PCS | COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V | 5201, MIAMI, FL | KA******LTD | IN, INDIA | 47094, VALENCIA | |
| 10-01-2019 | 940490 | CUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WWCUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WWCUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WWCUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WWCUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WW | 6199 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AT******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 520852 | 100PCT COTTON WOVEN HAND PRINTED SCARF WITH TASSLES 100PCT COTTON WOVEN HAND PRINTED SCARF WITH SELF FRINGES 100PCT COTTON WOVEN HAND PRINTED COSMATIC POUCH WITH TASSLES | 192 | PKG | ELEGANT ESSENCE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******T G | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 590310 | OSS PILLOW FACE AND FRINGES 60% COTTON | 428 | CTN | LIBERTY PROCUREMENT CO INC | 2709, LONG BEACH, CA | KA******LTD | IN, INDIA | 55976, SINGAPORE | |
| 18-01-2019 | 620462 | TOTAL 515 CARTONS 65% COTTON 35% POLYESTER WOVEN MENS SHORT SLEEVESHIRT 100% COTTON POWERLOOM WOVEN WOMENS SHORTS 100% COTTON POWERLOOM WOVEN WOMENS LON SLEEVE SHIRT 52% COTTON 48% RAYON POWERLOOM WOVEN WOMENS FRINGES CARDIGA PO#7058201,7077861,7077862,7077863 INV NO:SFA-469/18-19 DT:05.12.2018 INV NO:SFA-470/18-19 DT:05.12.2018 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB ANNEXURE ATTACHED INV NO:SFA-461/18-19 DT:05.12.2018 INV NO:SFA-472/18-19 DT:05.12.2018 SB.NO:9427393,9427360,9427342,9425718 DT:07.12.2018 HS CODE NO:62046200,62052000,62063000,6211499O/B STANFAB APPARELS OLD NO.1-8, NEW NO.14, EAST MOAGAPPAIR INDL.EST., ANNA NAGAR WEST EXTN.,CHENNAI CHENNAI, INDIA END OF MBL | 515 | CTN | BASS PRO LLC | 2709, LONG BEACH, CA | YU******LTD | IN, INDIA | 58023, PUSAN | |
| 08-02-2019 | 520831 | 100 VISCOSE WOVEN LADIES RUANA 100 RAYON WOVEN DYED LADIES STOLES WITH FRINGES 100 COTTON WOVENDYED EMBD. SCARF AND LADIES KAFTAN 100 VISCOSE WOVEN LADIES RAUNA WITH HANGER 100 POLYESTER P L SCARVES PROCESSED OFINDIAN ORIGIN (WOVEN) | 473 | CTN | COLLECTION XIIX LTD | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 940490 | HANDLOOM PILLOW : FRONT: 35% W OOL 31% COTTON 21% ACRYLIC 8 % RAYON 5% POLYESTER, BACK: 10 0% COTTON EXCLUSIVE OF DECOR ATION; FILLER: 100% POLYESTER HANDLOOM PILLOW : FRONT 64% COTTON 33% ACRYLIC 2% NYLON 1% POLYESTER, BACK 93% COTTON, 4% ACRYLIC 3% NYLON, LINING 100% COTTON, FRINGES: 100% CO TTON, FILLER: 100% POLYESTER . HANDLOOM PILLOW : SHELL 85 % COTTON 8% ACRYLIC, 3% NYLO N, 4% WOOL, LINING 100% COTTON , EXCLUSIVE OF DECORATION, F ILLER: 100% POLYESTER. HANDL OOM PILLOW : 92% COTTON 8% RAY ON, EXCLUSIVE OF DECORATION; FILLER: 100% POLYESTER. HAN DLOOM PILLOW : 100% COTTON, EX CLUSIVE OF DECORATION; FILLE R: 100% POLYESTER. PO# 10129 8777 INV# ING/18/097 18-DEC- 18 SB# 9827852 22-DEC-2018 HS CODE :9404901000,940490200 0 RELAY VESSEL MAERSK KL EVEN 901W CONTAINER S UMMARY --------------------- -------------- MSKU4064328 MLIN3674719 20X8 6 225CT N 24.820CBM 2942.500KGS B/L TOTAL SUMMARY -------------- --------------------- 225CTN 24.820CBM 2942.500KGS | 225 | CTN | URBAN OUTFITTERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******TED | IN, INDIA | 52330, SALALAH | |
| 23-02-2019 | 551511 | 64PCT RAYON 35PCT COTTON 1PCT OTHER WOVEN LADIES MUFFLERS 100PCT POLYESTER WOVEN PRINTED TRIANGLE SCAFT WITH FRINGES 100PCT VISCOSE WOVEN LADIES TOPPER AND COVER UPS 100POLYESTER P L SCARVES PROCESSED OF INDIAN ORIGIN (WOVEN) | 107 | CTN | COLLECTION XIIX LTD | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-02-2019 | 970600 | CARPET FRINGES 100% COTTONFRINGE | 31 | PKG | NC CARPET BINDING AND EQUIPMENT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RE******DIA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-02-2019 | 620462 | LADIES SHORTS 3051.240 KGS 19.996 CBM FOUR HUNDRED AND FOURTY SEVEN CARTONS ONLY 65% POLYESTER 35% COTTON WOVEN WOMENS LONG SLEEVE SHIRT 100% COTTON POERLOOM WOVEN LADIES SHORTS, 52% COTTON 48% RAYON POWERLOOM WOVEN LADIES FRINGES CARDIGAN PO# 7077866,7077867,7077864 7077886 S.B# 9420531/07.12.18 9417358/07.12.18 9421339/07.12.18 9415863/07.12.18 @CNEE ORDER#7077867 CNEE ORDER#7077886 CHB#6926 | 447 | CTN | BASS PRO LLC | 3002, TACOMA, WA | EX******TEM | IN, INDIA | 58309, KAO HSIUNG | |
| 04-02-2019 | 630291 | COTTON YARN DYED THROW FRINGES KITCHEN TOWEL HS CODE 63029190,63049290 | 110 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | SA******BOX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-03-2019 | 540810 | 100PCT POLYSTER WOVEN LADIES KIMONO TOPPER 100PCT VISCOSE WOVEN LADIES TOPPER 58PCT COTTON 385 RAYON AND 8PCT LYOCELL P L SCARVES, 100PCT POLYSTER P L SCARVES 100PCT RAYON WOVEN DYED STOLES WITH FRINGES 100PCT POLYSTER WOVEN DYED LADIES KAFTAN | 569 | CTN | COLLECTION XIIX LTD | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-03-2019 | 181791, 940 | ONE HUNDRED AND SIXTY ONE CARTONS ONLY COVER:FACE 70 COTTON, 30 RAYON BACK 100 LINEN WITH 100 POLYESTER FILLING MADEUP S 100 COTTON MADE-UPS WITH 100 POLYESTER FI COVER:100 COTTON, APPLIQUE WHITE 51 COTTON 31 POLYESTER 11 ACRYLIC 7 OTHER FIBER, PR INTED 100 COTTON, FRINGES 59 POLYESTER 41 COTTON, LACE 100 COTTON MADE-UPS WITH 100 POLYESTER FILLING COVER:FA 100 COTTON, BACK:99 COTTON 1 OTHER FIBER, DECORATION: 100 POLYE MADE-UPS WITH 100 P OLYESTER FILLING 100 POLYESTER MADE- UPS WITH 100 POLYESTER FIBRE FILLING CUSHION INV NO :NHF-1107/2019 DTD.21/01/2019 PO NO:400595996DT:29-01-18 SKU NO:54220 8 542286,550223 556000,566332 TOTAL QTY:2162 IE CODE: HS CODE:9404 9099 S/BILL NO:1825648 DT:05/02/2019 NET WT:2050.10 KGS FREIGHT COLLECTTHREE HUNDRED AND NIENTY CARTONS ONLY SHELL: 67 COTTO N 33 RAYON MADE-UPS WITH 100 POLYESTER FILL CUSHION INV NO:NHF- 1091/2019 DTD.21/01/2019 PO NO:400592249 DT:01/12/2018 SKU NO:556072 5 56073,556075 TOTAL QTY:1560 PCS IE CODE:05040 HS CODE: S/BILL NO: 1817914 DT:05/02/2019 NET WT:2340.00 KGS FRE COLLECT ONE HUNDRED CARTONS ONLY ARTWARES OF WOOD,IRON ELEC. FITTING INV NO:8166/CP/19 DTD.17.01.2019 PO NO:400589210 SKU NO:544874 TOTAL QTY:100 PCS IE CODE:2994002981, HS CODE:44219990 S/BILL NO:1780 693 DT:04/02/2019 NET WT:530.00 KGS FREIGHT COLLECT THREE HUNDRED AND NIENTY CARTONS ONLY SHELL: 67 COTTO N 33 RAYON MADE-UPS WITH 100 POLYESTER FILL CUSHION INV NO:NHF- 1091/2019 DTD.21/01/2019 PO NO:400592249 DT:01/12/2018 SKU NO:556072 5 56073,556075 TOTAL QTY:1560 PCS IE CODE:05040HS CODE: S/BILL NO: 1817914 DT:05/02/2019 NET WT:2340.00 KGS FRE COLLECT NIENTY SEVEN CARTONS ONLY WOVEN MANMADE FIBER PILLOW I NV NO:E-8733 DTD.15/01/2019 PO NO:4005822952 NO:566337 TOTAL QTY:9 70 PCS IE CODE:3392000493 HS CODE: S/BILL NO:1831225 DT:05/02/2019 NET WT:1164.00 KGS FREIGHT COLLECT A/C OF VARI SHIPPERS | 748 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 18-04-2019 | 520300 | COMBED COTTON 1X1 SHEETING,SELVAGE: FRINGES &QUANTITIY | 87 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53357, CHENNAI | ||
| 02-04-2019 | 520100 | COMBED COTTON 1 X1 SHEETING,SELVAGE : FRINGES& QUALITY | 89 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53357, CHENNAI | ||
| 02-04-2019 | 520829 | COMBED COTTON,PLAIN WEAVE BROAD CLOTH,SELAVGE: FRINGES QUALITY | 91 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53357, CHENNAI | ||
| 08-05-2019 | 630499 | FOUR HUNDRES SIXTY CARTONS ONLT WOVEN CUSHION COVER -FACE 66 WOOL 34 COTTON BACK: 100 COTTON FRINGES: 100 COTTON WOVEN CUSHION COVER- 100 COTTON WOVEN CUSHION COVER-FACE : 87 WOOL 6 NYLON 5 COTTON 2 OTHER FIBER BACK 100 COTTON INV NO. E-10084 DATE : 09/03/2019 SB NO. 3187086 DT:01.04.2019 PO NO.904379 HS CODE NO.63049990, 63049289, 63049990 SHIP QTY :1014 PCS. IEC NO. 3392000493 ELECTRICAL TABLE LAMP MADE OF GLASS BRASS, IRON ELECTRICAL COMPONENTS. INV NO:DC/106/2018-19 DT:25.03.2019 HTS CODE : 94052010, 85441990 S/BILL NO: 3177974 DT. 01.04.2019 NET WT : 807.000 KGS. HAND WOVEN WOOL CUSHION COVER PO 904368 DT. 07.01.2019 INV NO : 2018-2019/365 DT. : 29.03.2019 HS CODE : 63049999 S/BILL NO:3310001 DT:06.04.2019 PI 2018-2019/10 DT. 10.01.2019 NET WT : 94.900 KGS. TOTAL 146 PCS IEC 1388001403 100 COTTON KNITTED CUSHION COVER WITH WITH TESSEL P.O. NO : 894422 INV NO : KG/19-20/0021 DT. 01.04.2019 HTS CODE : 6304.9190 S/BILL NO: 3353632 DT:08.04.2019 L/C NO : NA NET WT : 729.800 KGS. 100 COTTON KNITTED CUSHION COVER WITH WITH TESSEL P.O. NO : 894422 INV NO : KG/19-20/0021 DT. 01.04.2019 HTS CODE : 6304.9190 S/BILL NO: 3353632 DT:08.04.2019 L/C NO : NA NET WT : 729.800 KGS. HANDICRAFTS /ARTWARES OF BRASS S/BILL NO: 3340473 DT:08.04.2019 INV. NO.: 019/2019-20 DTD. 05/04/2019 PO. NO.: 894676 DTD. 27/11/2018 TOTAL QTY : 100 PCS IEC. NO.: 0592060870 HS CODE : 74199930 NET.WT. : 1465.000 KGS ART INDIA ,KANODIA , AMF EXPORTS ATOZ INDUSTRIES. FREIGHT COLLECT | 460 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-04-2019 | 846781 | 100PCT COTTON HAND PRINTED SCARF WITH SELF FRINGES | 14 | PKG | HFF INCORPORATED | 3002, TACOMA, WA | VI******T G | IN, INDIA | 58023, PUSAN | |
| 13-06-2019 | 820411 | 100 PERCENT COTTON OPEN END FABRIC, SELVAGE:FRINGES FIRST QUALITY FOR DYEING 65691 YARDS,20 OE X 20 OE 108X56 63 3/1 LEFT HAND TWILL | 124 | ROL | SADELLA FABRICS LLC | 1601, CHARLESTON, SC | LA******LTD | IN, INDIA | 53357, CHENNAI | |
| 14-06-2019 | 520831 | ROLLS 567 YRDS 100% CF COTTON GREIGE FABRIC 32 1CD (100% CF COTTON) X 32 1CD (100% CF COTTON) 61 X 41 120 (OFF LOOM) 1 1 PLAIN LENO (AIRJET FRINGES WITH 8MM SPLIT DOWN THE MIDDLE OF THE FABRIC) SALES NOTE # 7965 AND PO# ARJ-2-14-19-1 1 ROLL 573 YRDS 100% CF COTTON GREIGE FABRIC 36 1CM (100% CF COTTON) X 36 1CM (100% CF COTTON) 61 X 54 118 (OFF LOOM) 1 1 PLAIN LENO (AIRJET FRINGES WITH 8MM SPLIT DOWN THE MIDDLE OF THE FABRIC) SALES NOTE # 7964 AND PO# ARJ-2-14-19-2 5 ROLLS 9,808 YRDS 100% CF COTTON GREIGE FABRIC 32 1CD (100% CF COTTON) X 32 1CD (100% CF COTTON) 61 X 41 120 (OFF LOOM) 1 1 PLAIN LENO (AIRJET FRINGES WITH 8MM SPLIT DOWN THE MIDDLE OF THEFABRIC) SALES NOTE # 7967 AND PO# ARJ-2-15-19-2 5 ROLLS 9,680 YRDS 100% CF COTTON GREIGE FABRIC 36 1CM (100% CF COTTON) X 36 1CM (100% CF COTTON) 61 X 54 118 (OFF LOOM) 1 1 PLAIN LENO (AIRJET FRINGES WITH 8MM SPLIT DOWN THE MIDDLE OF THE FABRIC) SALES NOTE # 7966 AND PO# ARJ-2-15-19-1 INVOICE # STM-9846 FORM-E # : HMB-2019-0000060720 DATED : 03-MAY-19 | 13 | ROL | ARTHUR R JOHNSON CO INC | 1601, CHARLESTON, SC | SA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 28-06-2019 | 960810, 950 | INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV# AE /12/2019-2020 INV. DATE: 08.0 5.2019 PO# 582825 HS CODE: 95051000 TTL QTY:- 2016 PCS TTL CTNS:- 42 S/BILL NO S/B DT. 4357209 22 MAY 2019 INDIAN ARTISTIC WOODEN HANDIC RAFT ITEMS INV. NO. 22 DT. 7 .5.2019 IEC NO. 3300000271 S B NO-4431275 DT-25.05.2019 P O NO 570485 DT. 03 APR -19 F REIGHT COLLECT ARTICLE OF STONE HANDICRAFTS QUANTITY: 3000 PCS PO NO: 594 125 INV. NO: AE-059/2019-20 DATE.07.05.2019 S.B. NO: 442 5145 DT. 25.05.2019 H.S CODE :68159990 IEC NO. 0699000149 FREIGHT COLLECT 66% RAYON / 23%COTTON / 8%NYL ON /3%OTHER FIBRE WOVEN .DYD STOLES WITH FRINGES P.O. # . 837161 # 1031949F-CBL SKU # 658599. S/BILL NO S/B DT . 4420288 25 MAY 2019 08FF OBLNG SCRF W EMBINDIAN HANDICRAFTS HS CODE NO . 96081099 , 48202000, 70181 090, 95051000 INVOICE NO.& DA TE 007 DATED 17.05.2019 OTHER REFERENCE NO: BUYER ORD ER NO :- 680519, 44594, 61 9943 & 619974 IEC NO:05980054 EL GOLD BEADED BALL ORNAMENT ROYAL BLUE GLITTER BEADS NOTE PAD FLOWERS PINK PEN 09 EMB COIN PURSE 98; GST ID 07AAGPB8057L1ZI S/BILL NO- 4422314 DT-25.05. 2019 FREIGHT COLLECT -- AMA N EXPORT AMKAY EXPORTS MARG HOOB & BROTHERS AMIT EXPORTS LORD KRISHNA ARYAN WORLDWIDE | 2122 | CTN | CBOCS DISTRIBUTION INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-06-2019 | 551342 | . 1 X 40 ST CONTAINER TOTAL 397 CARTONS ONLY TOTAL THREE HUNDRED NINETY SEVEN CARTONS ONLYFWDR REF: 512986135 CNEE REF: 3861 397 CARTONS IT IS WELL THROW 100 COTTON H/L THROW WITH FRINGES PRINTED PATCH P.O 3861 INV 7265 DT:29.04.19 NET WT :3176 KGS S.B 3668375 DTD:23.04.19 SECOND NOTIFY PARTY MARY MARTHA, A DIVISION OF DAYSPR 21154 HWY 16E SILOAM SPRINGS AR 72761 U.S.A. FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0739 | 397 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 09-07-2019 | 946800 | 83% RAYON / 13% COTTON / 4% O THER FIBERS WOVEN DYED CONFET TI OBLONG WITH FRINGES. SIZE: 21 X 70 WHS CODE 9468-0 --- J C PENNEY PURCHASING C ORPORATION PENNEY RD, 120 30 297 FOREST PARK UNITED STATE S CARRIER SEAL JCP SEAL IN16 90114 DJC6665 ETD : 2019-06-1 0 ETA : 2019-07-05 BL NO: M AEU/5A2725849 --- EXPEDITORS INTERNATIONAL WASHINGT 5757 W CENTURY BLVD 90045 LOS ANGE LES LOS ANGELES UNITED STATE S | 206 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 26-07-2019 | 520831 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY): EURO TEXTILES DENMARK APS NORDAGER 20 DK-6000 KOLDING REGD 33963831 TOTAL 36 ROLLS 18 ROLLS 36323 YRDS 100 CF COTTON GREIGE FABRIC 32/1CD (100 CF COTTON) X 32/1CD (100 CF COTTON) / 61 X 41 120 (OFF LOOM) 1/1 PLAIN LENO (AIRJET FRINGES WITH 8MM SPLIT DOWN THE MIDDLE OF THE FABRIC) SALES NOTE 7973 AND PO ARJ-2-18-19-2 18 ROLLS 35084 YRDS 100 CF COTTON GREIGE FABRIC 36/1CM (100 CF COTTON) X 36/1CM (100 CF COTTON) / 61 X 54 118 (OFF LOOM) 1/1 PLAIN LENO (AIRJET FRINGES WITH 8MM SPLIT DOWN THE MIDDLE OF THE FABRIC) SALES NOTE 7972 AND PO ARJ-2-18-19-1 INVOICE STM-9914 FORM-E : HMB-2019-0000080566 FORM-E DATED : 13-JUN-19 NET WEIGHT: 15877.00 KGS | 36 | PCS | ARTHUR R JOHNSON CO INC | 1601, CHARLESTON, SC | SA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 02-07-2019 | 630291 | COTTON YARN DYED WOVEN THROW AND FRINGES HS CODE:63029190,63049290 | 60 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | SA******BOX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-07-2019 | 946800 | 83% RAYON / 13% COTTON / 4% O THER FIBERS WOVEN DYED CONFET TI OBLONG WITH FRINGES. SIZE: 21 X 70 WHS CODE 9468-0 --- J C PENNEY PURCHASING C ORPORATION PENNEY RD, 120 30 297 FOREST PARK UNITED STATE S --- CARRIER SEAL JCP SEAL IN1691070 DJC6667 ETD : 2019 -06-17 ETA : 2019-07-12 BL NO: MAEU/5E2876483 --- EXPED ITORS INTERNATIONAL WASHINGT 5757 W CENTURY BLVD 90045 LO S ANGELES LOS ANGELES UNITED STATES | 13 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-07-2019 | 580126 | 100PERCENT COTTON FABRICS SHEETING SELVAGE FRINGES ONE END | 112 | ROL | SADELLA FABRICS LLC | 1601, CHARLESTON, SC | LA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-09-2019 | 630492 | COTTON CHEVRON THROWS WITH FRINGES TOTAL 888 CARTONS ONLY 888 CARTONS (EIGHT HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINING COTTON CHEVRON THROWS WITH FRINGES AS PER PO#10205 INV NO.HE-02 DT.05.08.2019 BUYER ORDER NO.10586996(10205) DT.08 JULY 2019 SB NO.6393096 DT.21.08.2019 HS CODE NO.63049299 TOTAL QTY 10656 PCS NET WT.12432.000KGS IEC CODE .0515014443 @ROWENAI@CARMNET.COMCARMICHAEL | 888 | CTN | 99 CENTS ONLY STORES LLC | 2709, LONG BEACH, CA | HA******ORT | IN, INDIA | 58309, KAO HSIUNG | |
| 25-09-2019 | 940490 | COTTON PILLOW WITH FERN FRONDS EMBROIDERY COTTON PRINTED SQUARE PILLOW WITH FLOWERS QUILTED CUSHION WITH FRINGES CUSHION COVER WITH TASSEL CUSHION WITH BEADED TASSEL HS CODE:9404902000 | 73 | PKG | CREATIVE CO OP INC | 1703, SAVANNAH, GA | HI******EAS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-09-2019 | 290542 | PENTAERYTHRITOL 47 ROLLS 100 COMBED COTTON FABRIC SELVAGE FRINGES QUALITY A GRADE FOR DYEING 24988 YARDS | 47 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 55976, SINGAPORE | ||
| 20-09-2019 | 600622 | 100 PERCENT COTTON OPENEND FABRICS, SELVAGE FRINGES,FIRST QUALITY FOR DYEING | 124 | ROL | INTERNATIONAL FORWARDERS | 1601, CHARLESTON, SC | LA******LTD | IN, INDIA | 53398, KAKINADA BAY | |
| 16-10-2019 | 630492 | COTTON CHEVRON TOTAL 888 CARTONS ONLY 888 CARTONS (EIGHT HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINING COTTON CHEVRON THROWS WITH FRINGES AS PER PO#10206 INV NO.HE-04 DT.26.08.2019 BUYER ORDER NO.10586354 (#10206) DT 08.JULY 2019 SB NO.6783824 DT.07.09.2019 HS CODE NO.63049299 TOTAL QTY 10656 PCS NET WT.11455.200 KGS IEC CODE .0515014443 | 888 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | HA******ORT | IN, INDIA | 58309, KAO HSIUNG | |
| 30-10-2019 | 630492 | COTTON CHEVRON THROWS WITH FRINGES AS TOTAL 888 CARTONS ONLY 888 CARTONS (EIGHT HUNDRED EIGHTY EIGHT CARTONS ONLY.) CONTAINING COTTON CHEVRON THROWS WITH FRINGES AS PER PO #10207 INV NO.HE-07 DT .13.09.2019 BUYER ORDER NO 10587139(#10207) DT 08 JULY 2019 SB NO.7188941 DT.26.09.2019 HS CODE NO .63049299 TOTAL QTY 10656 NET WT 11455.200 KGS IEC NO 0515014443 | 888 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | HA******ORT | IN, INDIA | 58309, KAO HSIUNG | |
| 23-10-2019 | 630493 | WOVEN PILLOW SHELL & POUF TOTAL 610 BALES ONLY WOVEN PILLOW SHELL & POUF RO-17-504 -FRONT 75% POLYPROPYLENE 25% POLYESTER, BACK 100% POLYESTER, LINING 100% POLYPROPYLENE MACHINE WOVEN PILLOW COVER RO-18-AK-2196 -FRONT 89% POLYPROPYLENE 11% POLYESTER BACK 100% POLYESTER LINING 100% POLYPROPYLENE MACHINE WOVEN PILLOW COVER RO-19-7067 -FRONT 54% POLYESTER 46% POLYPROPYLENE, BACK 100% POLYESTER, LINING 100% POLYPROPYLENE MACHINE WOVEN PILLOW COVER RO-19-HA-344 -FRONT 66% POLYESTER 34% POLYPROPYLENE, BACK 100% POLYESTER, LINING 100% POLYPROPYLENE, EXCLUSIVE OF DECORATION MACHINE WOVEN PILLOW COVER RO-19-162B -FRONT 92% POLYPROPYLENE 8% POLYESTER, BACK 100% POLYESTER, LINING 100% POLYPROPYLENE MACHINE WOVEN PILLOW COVER RO-19-2196 -TOP/SIDE 89% POLYPROPYLENE, 11%POLYESTER, BOTTOM 100% POLYESTER WITH POLYVINYL CHLORIDE COATING, LINING 100% POLYPROPYLENE MACHINE WOVER POUF RO-19-59 -TOP/SIDE 100%POLYESTER, BOTTOM 100% POLYESTER WITH POLYVINYL CHLORIDE COATING, LINING 100% POLYPROPYLENE MACHINE WOVER POUF RO-19-489 SHELL 100% POLYESTER, LINING 100% POLYPROPYLENE WOVEN PILLOW COVER RO-19-MS-1616 -FRONT 63% POLYESTER 37% POLYPROPYLENE, BACK 100% POLYESTER, LINING 100% POLYPROPYLENE, EXCLUSIVE OF DECORATION MACHINE WOVEN PILLOW RO-19-7030 -SHELL 100% POLYESTER, LINING 100% POLYPROPYLENE WOVEN PILLOW COVER RO-19-343 -SHELL 100% POLYESTER, LINING 100% POLYPROPYLENE MACHINE WOVEN PILLOW COVER RO-18-2214 -FRONT 89% POLYPROPYLENE 11% POLYESTER BACK 100% POLYESTER LINING 100% POLYPROPYLENE, FRINGES 100% POLYPROPYLENE MACHINE WOVEN PILLOW COVER RO-19-1606A -TOP 87% POLYPROPYLENE, 13% POLYESTER, SIDE 52% POLYPROPYLENE; 48% POLYESTER BOTTOM 100% POLYESTER WITH POLYVINYL CHLORIDE COATING LINING 100% POLYPROPYLENE MACHINE WOVEN PILLOW COVER RO-19-2050 -SHELL 100% POLYESTER, LINING 100% POLYPROPYLENE MACHINE WOVEN PILLOW COVER RO-18-6562 -FRONT 90% POLYPROPYLENE 10% POLYESTER BACK 100% POLYESTER LINING 100% POLYPROPYLENE EXCLUSIVE OF DECORATION RO-18-7065 - -FRONT 89% POLYPROPYLENE 11% POLYESTER BACK 100% POLYESTER LINING 100% POLYPROPYLENE RO-18-561 -FRONT 96% COTTON 4% OTHER FIBERS BACK 100% COTTON LINNING 100% POLYPROPYLENE EXCLUSIVE DECORATION RO-19-090 - 89% COTTON 9% POLYESTER 2% OTHER FIBER BACK 100% COTTON LINING 100 % POLYPROPYLENE EXCLUSIVE DECORATION IEC# 3392000493 PO NO 5182/5186/5183 TOTAL 28800 PCS INV. NO. R-1786 DATED 03.09.2019 S/B. NO. 6878696 DT 12.09.2019 HS CODE 63049300 @ E-MAIL RAJ@RAJGROUP.IN | 610 | BAL | BRENTWOOD ORIGINALS | 2704, LOS ANGELES, CA | RA******EAS | IN, INDIA | 58309, KAO HSIUNG | |
| 20-11-2019 | 940490 | PILLOW-PILLOW COVER-88% CO TTON, 12% LINEN, LINING- 1 00% POLYPROPYLENE, PILLOW STUFFER: COVER- 100% POLYP ROPYLENE, FILLING- 100% PO LYESTER, APPLIQUE/EMB-100% COTTON, FRINGES-100% JUTE ( PO NO.EN2U9BW HS CODE:94 049099 SERVICE CONTRACT# 1 9-524WW | 478 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AT******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-11-2019 | 480300 | 100% COTTON POWERLOOM MDE UPS- SINGLE OVEN GLOVE,TABLE RUNNER, CUSHION WITH POLY FILLING,CUSHION COVER, CHAMBRAY WAFFLE THROW MUSHROOM PINK, OLIVE GROVE TEA TOWEL,CUSHION BREAKFAST MUSTA-RD WITH POLY FILLING,FARM CAT DOOR STOPPER M-USTARD,FARM CAT DOOR STOPPER POWDER BLUE,PIN -AFORE APRON, HEIDI CUSHION WITH POLY FILLINGOLIVE GROVE CUSHION,OLIVE GROVE CUSHION WITH POLY FILLING,TEA ROSE GARDEN TEA TOWEL, FLIGHT TEA TOWEL,,GYGNET NAPKIN,APRON, CHAMBRAY WAFFLE THROW TAUPE,CHAMBRAY WAFFLE T-HROW CHARCOAL, CHAMBRAY WAFFLE THROW MUSTARD-TEA TOWEL 2 PACK MUSTARD, TOTE BAG,ABBY STRI-PE APRON, HONEYBEE CUSHION WITH POLY FILLING ,ABBY BEE NAPKIN,ABBY STRIPE NAPKIN, HONEY BEE SINGLE OVEN GLOVE,ABBY STRIPE PLACEMAT,HONEY BEE TEA TOWEL,ABBY STRIPE TABL-E RUNNER, HONET BEE TRIVET,OLIVE GROVE & COTSWOLD TABLE RUNNER,WILA ROSE APRON,APRON, CHAMBRAY WAFFLE THROW TAUPE WITH FOUR SIDE FR-INGES,THROW CHAMBRAY WAFFLE CHARCOAL WITH FO-UR SIDE FRINGES, THROW CHAMBRAY WAFFLE MUSTARD WITH FOUR SIDE FRINGES, | 349 | CTN | AHS LIGHTING & HOME DECOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 26-11-2019 | 570500 | FIBERS RUG WITH FRINGES TOTAL 1800 BALES ONLY 1X40HC CONTAINER CONTAINING 1800 BALES ONLY (ONE THOUSAND EIGHT HUNDRED BALES ONLY) 85% COTTON, 7% POLYESTER & 8% OTHER FIBERS RUG WITH FRINGES, 87% COTTON, 10% POLYESTER & 3% OTHER FIBERS RUG WITH FRINGES, 87% COTTON, 9% OTHER FIBERS & 4% OTHER FIBERS RUG WITH FRINGES, INV. NO HI/1342 DATE 16.10.2019 S/BILL NO 7677502 DATE 18.10.2019 SHIP QTY 18000 PCS IEC NO 3307005952 P.O.NO. ORD # 9163235 H.S.CODE NO. 57050042, NET WT 18000.000 KGS | 1800 | BAL | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 26-11-2019 | 570500 | COTTON POLYESTER OTHER FIBERS TOTAL 420 BALES ONLY 1X40HC PART CONTAINER CONTAINING 420 BALES ONLY (FOUR HUNDRED TWENTY BALES ONLY) COTTON POLYESTER OTHER FIBERS HANDLOOM PLAID RUG WITH FRINGES INV. NO HI/1343 DATE 16.10.2019 S/BILL NO 7660316 DATE 17.10.2019 IEC NO 3307005952 P.O.NO. ORD # 9163235 H.S.CODE NO. 57050042 NET WT 4200.000 KGS | 420 | BAL | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 27-11-2019 | 620463 | FREIGHT COLLECT 6734 PCS ONLY READYMADE GARMENTS 100 VISCOSE WOVEN LADIES SHORT WITH FABRIC BELT AND 100 VISCOSE WOVEN LADIES KAMINO WITH TRIM LACE (100 COTTON) FABRIC BELT WITH FRINGES (100 POLYESTER) INV.NO:BF/0404/19-20 DT.07.10.2019 SB NO.7633055 DT.16.10.19 IEC NO.AAHCB9905B H.S.CODE:62046300/62114300 NET WEIGHT 1314.720KGS PO NO. A231773/A231774/A231775/A231776 A229661/A235991 S/B NO.: 7935653 DT.30.10.2019 | 6734 | PCS | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BI******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-12-2019 | 630492 | COTTON NAPKIN COTTON NAPKIN W/FRINGES UNITS 11520 EACH INV.NO C-141 DT 18.10.2019 PO# 9161994 SKU# 00005267216 SB.NO 8239731 DATE 14.11.2019 NET.WT 600.000 KGS HS CODE 63049229 FREIGHT COLLECT | 240 | CTN | HOBBY LOBBY STORE INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 20-05-2019 | 551332 | CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. MILL MADE 100% COTTON & 82 % COTTON 18%POLYESTER & 9 6% COTTON 4% OTHER FIBER T ERR Y KITCHEN TOWELS (PIECE DYED & YARN DYED) P.O NO 1114014201 DEPARTMENT# 14 DIVISION NO. 12 P.O TYPE# 40 PLACE OF DELIVERY: MOBI LE PROD UCT DESCRIPTION: BH G 2PK WAFFLE CHECK KT REDMARK BHG 2PK WAFFLE CHECK KT WASHED INDIGO B HG 2PK W AFFLE CHECK KT AQUA OCEAN BHG 2PK WAFFLE CHECK KT GR EEN SAGE BHG 2PK WAFFLE CH ECK KT METAL NIGHT BHG 2PK FRINGE STRIPE KT RED MARK BHG 2PK FRINGE STRIPE KT WASHED INDIGO BHG 2PK FRIN GE STRIPE KT AQUA OCEAN BH G 2P K FRINGE STRIPE KT GRE EN SAGE BHG 2PK FRINGESTR IPE KT METAL NIGHT BHG 4PK KT RED MARK B HG 4PK KT WA SHED INDIGO BHG 4PK KT AQU A OCEAN BHG 4PK KT GREEN S AGE BHG 4PK KT METAL NIGHT COMMERCIAL INVOICE AND PA CKING LIST T1819 SHIPPING BILL NO DATED IEC CODE# 05 88056821 COUNTRY OF ORIGIN : INDIA ==INDIA NOTIFY PA R TY 3 DAMCO DISTRIBUTION SE RVICES INC 5011 EAST FIRES TONE PLACE SOUTH GATE CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM_LA=DAMCO.COM PART BL TO BE RE LEASED ALONG WITH MEDUMI40 2576,MEDUMI402584 ===EMAIL : ILMDRA Y=SCHNEIDER.COM TE L: 1 (800) 525-9358 | 453 | CAS | 1901, MOBILE, AL | | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM |
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