| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 481014 | BOTH SIDES COATED 10% RECYCLED ART PAPER (GLOSS)(FSC+R10) BOTH SIDES COATED 10% RECYCLED PAPER (DULL)(FSC+R10) NET WEIGHT : 75.1959 MT UPPER LISTED HANSOL PRODUCT MARKED AS BELOW IS FSC CERTIFIED UNDER SGSHK-COC-004492. 1. `(FSC)` : FSC MIX CREDIT 2. `(FSC+R10)` : FSC 10% RECYCLED PRODUCT WITH FSC MIX CREDIT 3. `( FSC+R30)` : FSC 30% RECYCLED PRODUCT WITH PERCENTAGE SYSTEM - FSC MIX 70% PLACE OF DELIVERY : STRICKLAND - MOBILE, AL 2480 DOG RIVER DRIVE NORTH MOBILE, AL 36605 CONTACT : GEORGE COTTON TEL: 205-798-3000BOTH SIDES COATED 10% RECYCLED ART PAPER (GLOSS)(FSC+R10) BOTH SIDES COATED 10% RECYCLED PAPER (DULL)(FSC+R10) NET WEIGHT : 75.1959 MT UPPER LISTED HANSOL PRODUCT MARKED AS BELOW IS FSC CERTIFIED UNDER SGSHK-COC-004492. 1. `(FSC)` : FSC MIX CREDIT 2. `(FSC+R10)` : FSC 10% RECYCLED PRODUCT WITH FSC MIX CREDIT 3. `( FSC+R30)` : FSC 30% RECYCLED PRODUCT WITH PERCENTAGE SYSTEM - FSC MIX 70% PLACE OF DELIVERY : STRICKLAND - MOBILE, AL 2480 DOG RIVER DRIVE NORTH MOBILE, AL 36605 CONTACT : GEORGE COTTON TEL: 205-798-3000BOTH SIDES COATED 10% RECYCLED ART PAPER (GLOSS)(FSC+R10) BOTH SIDES COATED 10% RECYCLED PAPER (DULL)(FSC+R10) NET WEIGHT : 75.1959 MT UPPER LISTED HANSOL PRODUCT MARKED AS BELOW IS FSC CERTIFIED UNDER SGSHK-COC-004492. 1. `(FSC)` : FSC MIX CREDIT 2. `(FSC+R10)` : FSC 10% RECYCLED PRODUCT WITH FSC MIX CREDIT 3. `( FSC+R30)` : FSC 30% RECYCLED PRODUCT WITH PERCENTAGE SYSTEM - FSC MIX 70% PLACE OF DELIVERY : STRICKLAND - MOBILE, AL 2480 DOG RIVER DRIVE NORTH MOBILE, AL 36605 CONTACT : GEORGE COTTON TEL: 205-798-3000BOTH SIDES COATED 10% RECYCLED ART PAPER (GLOSS)(FSC+R10) BOTH SIDES COATED 10% RECYCLED PAPER (DULL)(FSC+R10) NET WEIGHT : 75.1959 MT UPPER LISTED HANSOL PRODUCT MARKED AS BELOW IS FSC CERTIFIED UNDER SGSHK-COC-004492. 1. `(FSC)` : FSC MIX CREDIT 2. `(FSC+R10)` : FSC 10% RECYCLED PRODUCT WITH FSC MIX CREDIT 3. `( FSC+R30)` : FSC 30% RECYCLED PRODUCT WITH PERCENTAGE SYSTEM - FSC MIX 70% PLACE OF DELIVERY : STRICKLAND - MOBILE, AL 2480 DOG RIVER DRIVE NORTH MOBILE, AL 36605 CONTACT : GEORGE COTTON TEL: 205-798-3000 | 133 | PKG | 1901, MOBILE, AL |  | KR, REPUBLIC OF KOREA | 24128, PORT BUSTAMANTE | ||
| 01-01-2019 | 480256 | 70% COTTON 30% POLYESTER W HITE KNITTED 08 LBS ALL P URPOSE PAINTER RAGS. 375 C ARTONS, 1,500 PACKS, 12, 000 LBS SIZE: 12 X 12, QU ALITY 150 GM QTY = 04 PAC K PER PDQ CTN, PO# 0080 69 70% COTTON 30% POLYESTE R WHITE 04 LBS PAINTER RAG S. 400 CARTONS, 2,000 PAC KS, 8,000 LBS SIZE: 12 X 14 QUALITY 150 G M QTY = 05 PACK PER PDQ CTN, P O#008120 70 % COTTON 30% PO LYESTER WHITE 40 PACK TERR Y POLISHING CLOTH. 194 CAR TONS, 1,164 PACKS, 46,560 PCS SIZE: 14 X 14, QUAL ITY 19 OZ QT Y = 06 PACK P ER PDQ CTN, PO#008120 7 0% C OTTON 30% POLYESTER WH ITE 12 PACK TERRY POLISHIN G CLOTH. 116 CARTONS, 1,6 24 PACKS, 19, 488 PCS SIZE : 14 X 17, QUALITY 20 OZ QTY = 14 PACK PER PDQ CTN , PO#008120 DOOR DEL IVE RY, FREIGHT PREPAID DDC PREPAID, CY/SD NET WEIGH T 12,220.50 KGS E FORM N0 : AHB-2 018-0000120934 DATE : 16-11-2018 UTP/EXP-325/18-19 | 1085 | CTN | 5301, HOUSTON, TX | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 01-01-2019 | 630710 | 100% COTTON WHITE W/BLUE & ORANGE STRIPE ROUTE READY TERRY BARMOPS. 420 BALES , 21,000 DO ZENS, 252,000 PCS SIZE: 16 X 19, QUALITY 32 OZ QTY = 50 DOZ PER BA LE, PO# 008184 H.S.C ODE # 6307.10.1020 DOOR DELIVE RY, CY/SD FRE IGHT PREPAID DDC CHARGES PREPAID E FORM N0 : AHB-2018-0000120 571 DATE : 15-11-2018 NET W EIGHT 19,051.20 KGS UTP/ EXP-322/18-19 | 420 | BLE | 5301, HOUSTON, TX | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 01-01-2019 | 630710 | 100% COTTON WHITE W/BLUE & ORANGE STRIPE ROUTE READY TERRY BARMOPS. 420 BALES , 21,000 DO ZENS, 252,000 PCS SIZE: 16 X 19, QUALITY 32 OZ QTY = 50 DOZ PER BA LE, PO# 008184 H.S.C ODE # 6307.10.1020 NET WEIGHT 19,051.20 KGS DOOR DELIVE RY, CY/SD FREIGHT PREPAID DDC CHA RGES PEREPAID E FORM N0 : AHB-2018-000012 087 5 DATE : 16-11-2018 UT P/EXP-324/18-19 | 420 | BLE | 5301, HOUSTON, TX | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 01-01-2019 | 710410 | 1,052 CTNS = 2,104 SETS PO # 5857766658 MS 150 GSM 8 0% CTN 20% POLY JERSEY SHE ET SET GREY HEATHER QUEEN MS 150 GSM 100% COTTON JER SEY SHEET SET RICH BLACK Q UEEN MS 150 GSM 100%COTTO N JERSEY SHEET SET RED SED ONA FULL MS 150GSM 60% COT 40% POLY JERSEY SHEET SET GRE YSTONE/WHITE QUEEN MS 150 GSM 80% CTN 20% POL Y J ERSEY SHEET SET GREY HEATH ER FULL 150 GSM CRACKLE PU RPLE TWIN/TWINXL JERSEY SH EET SET FORM E NUMBER : NBP-2018-0000024864 D AT E : 08/11/2018 INV. # 1023 9 BANK REFERENCE NO. 71401 0271473-GP TOTAL NET WEIGH T: 4,392.14 KGS TTL GWT: 4 905.980 KGS | 1052 | CTN | 5301, HOUSTON, TX | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 02-01-2019 | 420500 | SUEDE LACES,ROUND LACES, FLAT LEATHER TOTAL 20 CASES ONLY 1X40 PART CONTAINER CONTAINING 20 CASES (TWENTY CASES ONLY). SUEDE LACES,ROUND LACES, FLAT LEATHER LACES, WAXED COTTON THREADS & ARTIFICAL SINEW AS PER POW0322292, S.C. GI/09/2018-19. INV. NO -GI/25/2018-2019 DT -15.11.2018 S.BILL NO.8904194 DT -15.11.2018 IEC NO -0699001404 H.S. CODE -42050019,52041140,54012000 NET WT -343.731 KGS | 20 | CAS | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 630399 | P/L MADE-UPS ROD POCKET PANEL TOTAL 1400 CARTONS ONLY 1400 CARTONS (ONE THOUSAND FOUR HUNDRED CARTONS ONLY.) CONTAINING 60% COTTON 40% POLYESTER P/L MADE-UPS ROD POCKET PANEL QTY 8400 PAIR INVOICE # CMT-EXP/168 DTD 14.11.2018 S/BILL # 9093164 DTD 24.11.2018 IEC # 0588004014, HS CODE 63039990 PO # 10479409 NET WT. 14182.000 KGS. | 1400 | CTN | 99 CENTS ONLY STORES LLC | 2709, LONG BEACH, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630499 | FRONT-56% COTTON, 44% POLYESTER, BACK-100% COTTON PILLOW SHAM; HS CODE: 6304.99.90 IEC NO: 0581036636 INV NO: SHEPVT/3805/18-19 DTD: 03.11.2018 TAX INVOICE NUMBER : SHEPL/EXP/1394 DTD. 03.11.2018. SB NO 8899014 DTD: 15.11.2018 NET WT: 73.800 KGS TOTAL 05(FIVE)BOXES ONLY | 5 | BOX | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 570232 | HAND WOVEN VISCOSE CARPETS 737 ( SEVEN HUNDRED THIRTY SEVEN ONLY) BALES CONTAINING HAND WOVEN VISCOSE CARPETS (80% VISCOSE 20% COTTON ) INVOICE NO.SI/321 DT.05.11.2018 S.BILL NO.8737630 DT 05.11.2018 IEC NO.3307005278 H.S. CODE 57023210 NET WT. 21428.460 KGS | 737 | BAL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 200570 | 01 CNTR(20 )FCL/FCLWITH 325 BAGS OF BRAZILIAN GREEN COFFEE. DU-E 18BR000960094-8 RUC 8BR33729690100000000000000000672223 NCM. 0901.11.1000 SHIPPED ON BOARD FREIGHT COLLECT IN ZURICH/SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE AGREEMENT :REUC8000011. 3RD NOTIFY: VOLCAFE USA 80 COTTONTAIL LANE, SOMERSET,NJ 08873, UNITED STATES, EMAIL : TRAFFIC@VOLCAFE-USA.COM PHONE : 732-469-9622 FDA 16258846348 DINAMO INTER-AGRICOLA LTDA. RUA EZIO PUCCI, 2.901 DISTRITO INDUSTRIAL FRANCA - SP - BRASIL. REAL NET WEIGHT: 19.175 KG. | 325 | BAG | VOLCAFE USA | 1001, NEW YORK, NY | ED******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 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 | 580810 | MADE UPS RIBBON , ROPE MADE OF COTTON & TOTAL 106 CARTONS ONLY 1X40,PART CONTAINER CONTAINING 106 CARTONS (ONE HUNDRED SIX CARTONS ONLY) MADE UPS RIBBON , ROPE MADE OF COTTON & POLYESTER PO# W0333128 HS CODE 58081090 INVOICE NO. K-97/18-19/HL DATE 17/11/2018 S. BILL NO. 9014514 DATE 20/11/2018 NET.WT 812.880 KGS | 106 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630790 | X-MAS BELL TOTAL 1204 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 1204 CARTONS (ONE THOUSAND TWO HUNDRED FOUR CARTONS ONLY) MADE UPS APRON, X-MAS BELL MADE OF JUTE, COTTON AND IRON PO# 9148986, 9150495 HS CODE 63079020, 95051000 INVOICE NO H-293/18-19/HL DATE 12/11/2018 S. BILL NO. 8988882 DATE 19/11/2018 NET.WT 7920.240 KGS | 1204 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 580810 | PILLOW TOTAL 176 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 176 CARTONS (ONE HUNDRED SEVENTY SIX CARTONS ONLY) MADE UPS TRIMMINGS, FRINGE, PILLOW COVER, RIBBON, ROPE MADE OF COTTON, POLYESTER,ACRYLIC, NYLON, LUREX & PLASTIC PO# W0329845 HS CODE 58081090 INVOICE NO. K-80/18-19/HL DATE 27/10/2018 S. BILL NO. 8559214 DATE 29/10/2018 NET.WT 1001.866 KGS | 176 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | MADE UPS PILLOW WITH FILLER MADE OF TOTAL 310 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 310 CARTONS ( THREE HUNDRED TEN CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# W0330246 HS CODE 94049099 INVOICE NO. K-96/18-19/HL DATE 17/11/2018 S. BILL NO. 8989871 DATE 19/11/2018 NET.WT 3069.000 KGS | 310 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | MADE UPS PILLOW WITH FILLER MADE OF TOTAL 310 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 310 CARTONS ( THREE HUNDRED TEN CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# W0332979 HS COSE 94049099 INVOICE NO. K-107/18-19/HL DATE 23/11/2018 S. BILL NO 9109454 DATE 24/11/2018 NET.WT 2557.500 KGS | 310 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | MADE UPS PILLOW WITH FILLER MADE OF TOTAL 310 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 310 CARTONS (THREE HUNDRED TEN CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# W0332979 HS COSE 94049099 INVOICE NO. K-100/18-19/HL DATE 20/11/2018 S. BILL NO. 9060253 DATE 22/11/2018 NET.WT 2557.500 KGS | 310 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | COTTON AND POLYFILL TOTAL 310 CARTONS ONLY 1X40HQ PART CONTAINER CONTAINING 310 CARTONS (THREE HUNDRED TEN CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# W0330246 HS CODE 94049099 INVOICE NO. K-93/18-19/HL DATE 15/11/2018 S. BILL NO 8944969 DATE 17/11/2018 NET.WT 3069.000 KGS | 310 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | MADE UPS PILLOW WITH FILLER MADE OF TOTAL 490 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 490 CARTONS (FOUR HUNDRED NINETY CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# 9150494 HS CODE 94049099 INVOICE NO. K-99/18-19/HL DATE 20/11/2018 S. BILL NO. 9055909 DATE 22/11/2018 NET.WT 1587.600 KGS | 490 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | MADE UPS PILLOW WITH FILLER MADE OF TOTAL 490 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 490 CARTONS (FOUR HUNDRED NINETY CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# 9150494 HS COSE 94049099 INVOICE NO. K-98/18-19/HL DATE 19/11/2018 S. BILL NO. 9046345 DATE 22/11/2018 NET.WT 2107.000 KGS | 490 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | MADE UPS PILLOW WITHE FILLER MADE OF TOTAL 490 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 490 CARTONS (FOUR HUNDRED NINETY CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# 9150494 HS COSE 94049099 INVOICE NO. K-104/18-19/HL DATE 22/11/2018 S. BILL NO. 9121996 DATE 26/11/2018 NET.WT 2022.200 KGS | 490 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | MADE UPS PILLOW WITH FILLER MADE OF TOTAL 528 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 528 CARTONS (FIVE HUNDRED TWENTY EIGHT CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# W0334532 HS CODE 94049099 INVOICE NO. H-303/18-19/HL DATE 22/11/2018 S. BILL NO. 9062633 DATE 22/11/2018 NET.WT 1778.400 @ PH 11-2761 7181 | 528 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | COTTON AND POLYFIL TOTAL 540 CARTONS ONLY 1X40HQ PART CONTAINER CONTAINING 540 CARTONS (FIVE HUNDRED FORTY CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFIL PO# W0330246 HS CODE 94049099 INVOICE NO. K-95/18-19/HL DATE 16/11/2018 S. BILL NO. 8989243 DATE 19/11/2018 NET.WT 2365.200 KGS | 540 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | MADE UPS PILLOW WITH FILLER MADE OF TOTAL 830 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 830 CARTONS (EIGHT HUNDRED THIRTY CARTONS ONLY) MADE UPS PILLOW WITH FILLER MADE OF COTTON AND POLYFILL PO# W0330246 HS COSE 94049099 INVOICE NO. K-103/18-19/HL DATE 21/11/2018 S. BILL NO. 9097939 DATE 24/11/2018 NET.WT 2888.400 KGS | 830 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630492 | MADE UPS TABLE RUNNER AND PLACEMAT MADE TOTAL 922 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 922 CARTONS (NINE HUNDRED TWENTY TWO CARTONS ONLY) MADE UPS TABLE RUNNER AND PLACEMAT MADE OF COTTON PO# 9152834 HS CODE 63049290 INVOICE NO. H-298/18-19/HL DATE 16/11/2018 S. BILL NO. 8988233 DATE 19/11/2018 NET.WT 5288.640 KGS | 922 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630492 | MADE UPS TABLE RUNNER, PLACEMAT & TOWEL TOTAL 972 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 972 CARTONS (NINE HUNDRED SEVENTY TWO CARTONS ONLY) MADE UPS TABLE RUNNER, PLACEMAT & TOWEL MADE OF COTTON PO# 9148987 HS CODE 63049290, 63049260 INVOICE NO. H-294/18-19/HL DATE 13/11/2018 S. BILL NO. 8922494 DATE 16/11/2018 NET.WT 3790.800 KGS @ PH 11-2761 7181 | 972 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630492 | HANDLOOM CUSHION COVER TOTAL 15 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 15 CARTONS (FIFTEEN CARTONS ONLY) 45% COTTON 44% POLYESTER 11% RAYON HANDLOOM CUSHION COVER H.S.CODE 63049291 IEC NO. 3308004712 INV NO. RC/EX/3788/18-19 DT.13.11.2018 SHIPPING BILL NO.8880945 DT 14.11.2018 ORDER NO W0332518 NET WT 405.00KGS @ MOB +91-9812003130 EMAIL VINAY@RUGSCREATION.COM | 15 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 610990 | KNITTED READYMADE GARMENTS 1X40 CONTAINER CONTAINING . TOTAL 713 CARTONS (SEVEN HUNDRED THIRTEEN CARTONS ONLY) POLYESTER/COTTON KNITTED READYMADE GARMENTS 65%POLYESTER 35% COTTON KNITTED MENS V-NECK & C-NECK T-SHIRT, 52% COTTON 48% POLYESTER KNITTED MENS SHORT PO# 21863/21862/21865/21866 INVOICE NO 11 DT 19.11.2018 SB NO 9052375 DT 22.11.2018 HS CODE 61099010 & 61034200 NET WEIGHT 5430.050 KGS FREIGHT COLLECT | 713 | CTN | GUILBERTEX INC | 2704, LOS ANGELES, CA | PR******LOT | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630499 | 100% JUTE HANDMADE PLACEMATS TOTAL 1075 CARTONS ONLY 1X40HC PART CONTAINER CONTAINING 1075 CARTONS (ONE THOUSAND SEVENTY FIVE CARTONS ONLY) 100% JUTE HANDMADE PLACEMATS 90% COTTON+10% OTHER FIBERS HANDLOOM RUG 80% COTTON+20% OTHER HANDLOOM PRINTED RUG (SB .NO.8884683 DT.14.11.2018 ) (INV. NO.FGI/CMI/3952 DT.10.11.2018) (P.O.#W0327920) (HS CODE NO. 63049990, 57050042) NET WT 14655.000 KGS | 1075 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 350699 | COTTON COMBERS NOILS - QUALITY PKSNH - NET WEIGHT 19,682 KGSFREIGHT PREPAID COTTON COMBERS NOILS - QUALITY PKSNH - NET WEIGHT 19,580 KGSCOTTON COMBERS NOILS - QUALITY PKSNH - NET WEIGHT 19,600 KGS | 287 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | FR, FRANCE | 42727, DUNKERQUE | ||
| 02-01-2019 | 630130 | 88 COTTON 12 POLYESTER WOVEN 9070 PAR BATH BLANKET 70 90,1.6LBS/EA UNBLEACHED,88/12 BLEND 60 PIECES IN EACH BALE GROSS WEIGHT : 16886.870 KGS NET WEIGHT : 16692.470 KGS SECOND NOTIFY PARTY NAME: SOURCING SOLUTIONS INTERNATIONAL ADDRESS: 23975 NORTH HICKORY NUT GROVE RD CARY, IL 60013, U.S.A E MAIL: KEITH SOURCINGSOLUTIONS.US THIRD NOTIFY PARTY: INDUS TEXTILES 787 WEST GOOSENEST DR ,ELK RIDGE, UT 84651, UELK RIDGE ,UNITED STATES E MAIL: INDUSTEX AOL.COM H.S.CODE : 63013000 SHIPPING BILL NO : 9223899/29.11.2018 INV NO : SVF/EXP/-01 DT: 28.11.2018 PO NO : 8698972/17.10.18 3RD NOTIFY PARTY INDUS TEXTILES, INC 787 WEST GOOSENEST DR ELK RIDGE, UT 84651, U.S.A E MAIL: INDUSTEX AOL.COM | 360 | PCS | AMERICAN DAWN | 1401, NORFOLK, VA | SE******RIC | IN, INDIA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 420222 | JUTE HAND BAGS N PLACEMAT 165 CARTON JUTE HAND BAGS, 132 CARTON HAND BAGS OF COTTON, 10 CARTON JUTE PLACEMAT & 10 CARTON JUTE APPRON PO#W0322824 & W0329144 H.S. CODE - 420222.30, 420222.20, 570250.33 & 531090.99 INVOICE NO. EB/095/18-19 DT. 11/10/2018 S/BILL NO. 8843099 DT. 12/11/2018 NET WT. 4,139.20 KGS @FAX 1 - 405 - 7451547 | 317 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 420222 | JUTE HAND BAGS 47 CARTON JUTE HAND BAGS, 31 CARTON RIBBON OF JUTE TEXTILE, 7 CARTON RIBBON OF COTTON TEXTILE AND 128 CARTON HESSIAN CLOTH OF JUTE TEXTILE P.O. NO. W0323567, W0323208, W0329030, W0328601, W0333325, F0329299 & F0333571 H.S. CODE - 420222.30, 580790.90, 580710.10 & 531010.13 INVOICE NO. EB/091/18-19 DT. 09/10/2018 S/BILL NO. 8843029 DT. 12/11/2018 NET WT. 3,178.24 KGS @FAX 1 - 405 - 7451547 | 213 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 03-01-2019 | 620630 | 41 PKGS FORTY ONE PACKAGES ONLY LADIES READYMADE GARMENTS 100 COTTON WOVEN P L LADIES SHIRT HS CODE 62063000 INV NO SR 3260 18 DT.05.12.2018 S B NO 9390640 DT.06.12.2018 IEC NO 1392005850 FREIGHT COLLECT NET WT 438.180KGS | 41 | PKG | G | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******EAS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 630790 | 418 FOUR HUNDRED EIGHTEEN CARTONS ONLY CONTAINING 100 COTTON MILLMADE PILLOW COVER COLOURED NONGREY. SB. NO. 9328685 DD. 04.12.2018 INV.NO. SO EXP SCL 011767 DTD. 25.10.2018 IEC NO. 0596038968 HS CODE 63079020 PO NO. 424,429,431,432 433 NET WT. 3195.730KGS OCEAN FREIGHT COLLECT THC PREPAID | 418 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 940490 | 430 FOUR HUNDRED THIRTY CARTONS ONLY CONTAINING 100 COTTON MILLMADE CUSHION WITH POLYESTER FILLING COLOURED NONGREY. SB.NO. 9328485 DTD. 04.12.2018 INV.NO. SO EXP SCL 011811 DTD. 27.11.2018 IEC NO. 0596038968 HS CODE 94049099 POE NO. 183, PO NO. 199 204 NET WT. 1970.980KGS412 FOUR HUNDRED TWELVE CARTONS ONLY CONTAINING 100 COTTON MILLMADE CUSHION WITH POLYESTER FILLING COLOURED NONGREY. NET WT. 1861.360KGS OCEAN FREIGHT COLLECT THC PREPAID | 842 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 630260 | . 1 X 20 ST CONTAINER TOTAL 1721 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY ONE CARTONS ONLY 100 COTTON HANDLOOM MADE UPS - 2PK KITCHEN TOWEL,KITCHEN TOWEL I.E.CODE : 3208003633 PROFORMA INVOICE NO : PR/ES/163 HE ORDER DATE :129699,129708 DT:31.08.18,03.09.18 S.B.NO.9003491 DATED:20.11.2018 INVOICE NO: HZ / ES / 184 DT.01.11.2018 TOTAL PCS : 20652 HS CODE :63026010 TOTAL GROSS WEIGHT :2476.600KGS TOTAL NET WEIGHT : 2122.800KGS KIRKLANDS PO 651688 ITEM 194258 - KITCHEN TOWEL CTNS 1- 1673 UCC LABEL 1-1673 TOTAL CTNS : 1673 , TOTAL PCS : 20076 PCS, NET WT: 2007.600KGS, GROSS WT: 2342.200KGS, CBM:12.650 KIRKLANDS PO 652078 ITEM 194261 - 2PK KITCHEN TOWEL CTNS 1674-1697 UCC LABEL 1- 24 TOTAL CTNS : 24 , TOTAL PCS : 288 SET, NET WT: 57.600KGS, GROSS WT: 67.200KGS, CBM:0.399 KIRKLANDS PO 652078 ITEM 194262 - 2PK KITCHEN TOWEL CTNS 1696-1721 UCC LABEL 25-48 TOTAL CTNS : 24 , TOTAL PCS : 288 SET, NET WT: 57.600KGS, GROSS WT: 67.200KGS, CBM:0.399 NOTIFY 2: KIRKLANDS INC 5310 MARYLAND WAY BRENTWOOD TN 37027 USA CONTACT: JOHN FRY PH 001-615-872-4800 KIRKLANDSIMPORTING KIRKLANDS.COM S.C NO:Z17943GA FREIGHT COLLECT | 1721 | PCS | HOME ESSENTIALS BEYOND | 1703, SAVANNAH, GA | HO******ONE | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 610910 | 60 COTTON 40 MODAL KNITTED LADIES T-SHIRTS 100 COTTON KNITTED MEN S T-SHIRTS 100 COTTON KNITTED MEN S T-SHIRTS WITH HANGE HS CODE:61091000 INVOICE NO DATE 18032928/01/10/2018 18033093/01/10/2018 18038886/29/10/2018 18038893/29/10/2018 18038892/29/10/2018 18040326/02/11/2018 18038902/29/10/2018 18038884/29/10/2018 18041731/09/11/2018 18039427/30/10/2018 18038876/29/10/2018 18038890/29/10/2018 18039102/29/10/2018 18039094/29/10/2018 18038900/29/10/2018 18038905/29/10/2018 18038909/29/10/2018 18038895/29/10/2018 PO NO:SP42536871,SP42536872 SP40537941,SP40538087 SP40538692,SP40537953 SP40538673,SP40537997 RTCO75389,SP40538068 RTCO75390,SP40538221 SP40538236,SP40538089 SP40538088,SP40538518 SP40538693,SP40537978 SB NO DATE 8960909/17.11.18 8960914/17.11.18 8960880/17.11.18 8961055/17.11.18 NET WT:5537.180 KGS WARNING BL FREIGHTED100 COTTON KNITTED MEN S T-SHIRTS WITH HANGE 100 COTTON KNITTED MEN S T-SHIRTS HS CODE:61091000 INVOICE NO DATE 18039180/29.10.2018 18038978/29.10.2018 18038956/29/10/2018 18038963/29/10/2018 18039182/29/10/2018 18039189/29/10/2018 18039190/29/10/2018 18039192/29/10/2018 18038950/29/10/2018 18038968/29/10/2018 18039105/29/10/2018 18039108/29/10/2018 18039112/29/10/2018 18039133/29/10/2018 PO NO:SP40538066 SP40538018,SP40537977 SP40538077,SP40538681 RTCO75177,RTCO75180 RTCO75179,SP40537940 SP40538227,SP40538229 SP40538240,SP40538239 SP40538228 SB NO DATE 8960252/17.11.18 8958489/17.11.18 8958518/17.11.18 8958522/17.11.18 NET WT:4427.240 KGS | 4640 | PCS | PVH CORP | 1703, SAVANNAH, GA | SH******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 620501 | 100 COTTON BOYS WOVEN SHIRTS 100 COTTON MEN S KNITTED BOXER/BRIEF HS CODE:62050100,61071100 INVOICE NO DATE TIPL/W1819-1055/13.11.2018 AKR/BE/1021/18-19/15.11.2018 BAI2/1388/18-19 DT:13.11.2018 BAI2/1387/18-19 DT:13.11.2018 BAI2/1390/18-19 DT:13.11.2018 PO NO:TW7T222669,RTTO237627 A34M342276,A34M342275 A34M338468 SB NO DATE 8880392/14.11.2018 8896738/15.11.2018 4006356/13.11.2018 4006355/13.11.2018 4006372/14.11.2018 NET WT:3278.500 KGS FREIGHT COLLECT | 359 | PCS | PVH CORP | 1703, SAVANNAH, GA | DH******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 540754 | DOK 143920 20181114 IDSRG 060100 PEB TOTAL QTY: 770 CTNS = 25,230 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101126 QTY : 80 CTNS = 2880 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101135 QTY : 39 CTNS = 1248 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101150 QTY : 39 CTNS = 1248 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101156 QTY : 25 CTNS = 800 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101177 QTY : 23 CTNS = 736 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101192 QTY : 17 CTNS = 544 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101363 QTY : 21 CTNS = 672 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101396 QTY : 2 CTNS = 54 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101399 QTY : 9 CTNS = 288 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101402 QTY : 4 CTNS = 112 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101408 QTY : 3 CTNS = 96 PCS MISSY 92 POLYESTER 8 SPANDEX KIC SONIC WEB DEBOSS SKORT W/ TUNNELED SHIRRED SIDES STYLE NO. : RLLC9800 PO NO. : 0101441 QTY : 66 CTNS = 2112 PCS MISSY 92 POLYESTER 8 SPANDEX KIC SONIC WEB DEBOSS SKORT W/ TUNNELED SHIRRED SIDES STYLE NO. : RLLC9800 PO NO. : 0101444 QTY : 12 CTNS = 384 PCS MISSY 92 POLYESTER 8 SPANDEX KIC SONIC WEB DEBOSS SKORT W/ TUNNELED SHIRRED SIDES STYLE NO. : RLLC9800 PO NO. : 0101447 QTY : 30 CTNS = 960 PCS MISSY 92 POLYESTER 8 SPANDEX KIC SONIC WEB DEBOSS SKORT W/ TUNNELED SHIRRED SIDES STYLE NO. : RLLC9800 PO NO. : 0101450 QTY : 9 CTNS = 288 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101465 QTY : 42 CTNS = 1344 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101474 QTY : 4 CTNS = 120 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101483 QTY : 12 CTNS = 336 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101492 QTY : 18 CTNS = 576 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101501 QTY : 6 CTNS = 192 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101507 QTY : 42 CTNS = 1344 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101510 QTY : 4 CTNS = 108 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101516 QTY : 8 CTNS = 224 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101522 QTY : 16 CTNS = 512 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101525 QTY : 6 CTNS = 192 PCS MEN S 100 COTTON 5 FULL ELASTIC SHORT STYLE NO. : WPMC9870-S2019 PO NO. : 0237430 QTY : 30 CTNS = 1080 PCS MEN S 100 COTTON 5 FULL ELASTIC SHORT STYLE NO. : WPMC9870-S2019 PO NO. : 0237445 QTY : 16 CTNS = 576 PCS MEN S 100 COTTON 5 FULL ELASTIC SHORT STYLE NO. : WPMC9870-S2019 PO NO. : 0237469 QTY : 12 CTNS = 432 PCS MEN S 100 COTTON 7 FULL ELASTIC SHORT STYLE NO. : WPMC9873-S2019 PO NO. : 0238378 QTY : 18 CTNS = 648 PCS MEN S 100 COTTON 7 FULL ELASTIC SHORT STYLE NO. : WPMC9873-S2019 PO NO. : 0238381 QTY : 11 CTNS = 396 PCS MISSY 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEM7919 PO NO. : 0242791 QTY : 19 CTNS = 608 PCS MISSY 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEM7919 PO NO. : 0242800 QTY : 19 CTNS = 608 PCS PETITE 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEP7919 PO NO. : 0245641 QTY : 8 CTNS = 288 PCS PETITE 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEP7919 PO NO. : 0245647 QTY : 8 CTNS = 288 PCS PETITE 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEP7919 PO NO. : 0245659 QTY : 8 CTNS = 288 PCS WOMEN 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEW7919 PO NO. : 0246028 QTY : 8 CTNS = 288 PCS WOMEN 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEW7919 PO NO. : 0246031 QTY : 8 CTNS = 288 PCS WOMEN 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEW7919 PO NO. : 0246034 QTY : 8 CTNS = 288 PCS WOMAN 100 POLYESTER FREELINE SHIMMER LS V-NE PRINT STYLE NO. : RLWC9806L R3 PO NO. : 0265591 QTY : 15 CTNS = 360 PCS WOMAN 100 POLYESTER FREELINE SHIMMER LS V-NE PRINT STYLE NO. : RLWC9806L R3 PO NO. : 0265594 QTY : 2 CTNS = 48 PCS MISSY 100 POLYESTER FREELINE SHIMMER LS V-NE PRINT STYLE NO. : RLLC9806L R3 PO NO. : 0267187 QTY : 38 CTNS = 1216 PCS MISSY 100 POLYESTER FREELINE SHIMMER LS V-NE PRINT STYLE NO. : RLLC9806L R3 PO NO. : 0267232 QTY : 5 CTNS = 160 PCS NET WEIGHT: 5,446.77 KGS FREIGHT COLLECT | 770 | PCS | BEALL S IMPORT INC | 1703, SAVANNAH, GA | OF****** KM | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 610910 | MENS TSHIRT MENS 100PCT COTTON KNITTED T-SHIRT MENS 60PCT COTTON 40PCT POLYESTER KNITTED T-SHIRT INVOICE NO. KK/013/18 DTD. 17-10-18 S.B.NOS. 8522618 DTD. 27-10-2018 NET WT. 5,616.000 KGS HTS CODE 6109 1000 / 61099090 THIS SHIPMENT CONTAINS NON WOOD SOLID PACKING MATERIALS OCEAN FREIGHT COLLECT NOTIFY PARTY S MRN & SSN NO. MRN 0256644-0015,SSN 133-32-9295 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. THE SAME THE SAME | 990 | CTN | IMPORTIQUE CORP | 4909, SAN JUAN, PUERTO RICO | K ******XIM | IN, INDIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 611020 | FREIGHT COLLECT 209 CARTON 653 KGS 4.96 CBM 242 CTNS (= 7,380 PCS) ( = 1,230 PK) CHILDREN S WEARING CLOTHING INVOICE NO.: SWTV181102D BOY 60 COTTON 40 POLYESTER KNIT PULLOVER 140 GSM JERSEY POLY SIDE DYE BOY 60 COTTON 40 POLYESTER KNIT PULLOVER 140 GSM JERSEY COTTON SIDE DYE HTS 6110202069 T.C.P. (IN DIA.) ALABAMA MADE IN VIETNAM NET WEIGHT: KGS GROSS WEIGHT: KGS MEAS. (-)STREET, KWUN TONG, KOWLOON, HONG KONG SUN WORLD GARMENT CO. LTD BAU TRAN HAMLET, NHUAN DUC VILLAGE, CU CHI DISTRICT, HOCHIMINH CITY, VIETNAM TEL: (848) 22453503 334 CARTON 1950.54 KGS 24.13 CBM PO :418046 4008 PAIRS OF FOOTWEAR 334 CTNS AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 33 CARTON 112.3 KGS 0.9 CBM 2ND NOTIFY: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW Y 11422 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0584SGN0588017 | 576 | PCS | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1703, SAVANNAH, GA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 05-01-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 787 CARTONS ONLY TOTAL SEVEN HUNDRED EIGHTY SEVEN CARTONS ONLY70 COTTON+30 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 100 COTTON HANDWOVEN POUF FILLED WITH EPS BALLS 50 COTTON+50 JUTE BRAIDED BASKET 50 COTTON+50 JUTE BRAIDED POUF FILLED WITH EPS BALLS HAIR ON HIDE LEATHER SEAT WITH MATEL FRAME 50 POLYESTER+30 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 100 COTTON WOVEN BASKETS HS CODE 94049099,63079090, 63079020,42050090 INV.NO. SHF -357 DT. 27.10.18 S/B. NO. 8592529 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1441 NET WEIGHT : 2503.860 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 787 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 630493 | . 1 X 40 HC CONTAINER TOTAL 935 CARTONS ONLY TOTAL NINE HUNDRED THIRTY FIVE CARTONS ONLY 100 ACRYLIC WOVEN THROW 60 WOOL+40 COTTON WOVEN POUF FILLED WITH EPS BALLS 80 COTTON+20 WOOL WOVEN PILLOW FILLED WITH POLYFILL 80 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 60 COTTON+40 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 70 POLYESTER+30 COTTON WOVEN POUF FILLED EPS BALLS 100 COTTON CHENILE HANDLOOM THROW 100 JUTE BRAIDED BASKET 50 JUTE+50 COTTON BRAIDED POUF FILLED WITH EPS BALLS HS CODE 63049300,94049099, 63049291,63079090 INV.NO. SHF -356 DT. 27.10.18 S/B. NO. 8592539 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1900 NET WEIGHT : 2733.400 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 935 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 610900 | . 2 X 40 SH CONTAINER TOTAL 20671 PIECES ONLY TOTAL TWENTY THOUSAND SIX HUNDRED SEVENTY ONEPIECES ONLY 100 COTTON KNITTED LADIES T-SHIRT WITH HANGE PO NO : TJEEXK063 HS.CODE:6109 INVOICE NO : EEGC/14166/1819 DT: 03.12.2018 SB NO :9323631 DT : 03/12/2018 NET WT. : 3234.030 KGS SECOND NOTIFY PARTY ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON 718-807-3192 GIII ALBAWHEELSUP. FREIGHT COLLECT. | 20671 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 620920 | 737 PACKAGES ONLY WOMEN GARMEN TS, GARMENTS ACCESSORIES, GARM ENTS, BED LINEN, DECORATIVE AR TICLES, SHOES VISCOSE WOVEN LA DIES L/S BLOUSE COTTON WOVEN L ADIES L/S BLOUSE COTTON POLYES TER WOVEN BABY BOYS SHIRT COTT ON POLYESTER WOVEN BOYS SHIRT COTTON WOVEN INFANT BABY GIRLS BLOUSE COTTON WOVEN GIRLS BLO USE COTTON WOVEN INFANY BABY G IRLS DRESS COTTON WOVEN INFANT BABY GIRLS BLOUSE COTTON WOVE N GIRLS BLOUSE COTTON SHEET SE T COTTON MADEUPS DECORACION LE ATHER FOOTWEAR WITH RUBBER SOL E COVERING THE ANKLE-LADIES HA LF BOOT POLYESTER FILLED CUS HIONS WITH POLYESTER FIBRE FIL LING ( POLYESTER FIBRE FILLING ) COTTON EMB.CUSHION COVERS CO TTON POWERLOOM MADEUPS PRINTE D CUSHION COVERS RABBIT PRIN TED CUSHION COVERS WOLF PRIN TED CUSHION COVERS RACOON HS CODE:62092000 62052000,620630 00 70200090,73269090 940490,63 0492 630492.80 INV NO:SGI/4814 /18-19 DT. 1.12.2018 JA/1068/2 018 JA/1069/2018 1260 DT.22/11 /2018 THD-086 18-19 DT 30/11/2 018 SB-244 SFFBCL/18/0174 DT:2 1/11/2018 UE22 DT:28.11.2018 I MPORT REF: 48514COFA/18J04 485 15COFA /18J04 49499COFA/18J0 4 48255COFA/18J09 48267COFA/18 J09 49130COFA/18J12 49094COFA/ 18J17 48051COFA/18J10 49520COF A/18J12 49518COFA/18J12 49519C OFA/18J12 S/B NO:9284581 92255 07 DT:01/12/2018 9252674 92551 90 9266921 DT:30/11/2018 92310 40 9218073 9212503 DT:29/11/20 18 9304861 DT:03/12/2018 NET W T:2783.24 KGS FREIGHT COLLECT S/C # 2220567 ORIGINAL MBL W ILL BE RELEASED AT DESTINATION -A/C OF VARIOUS SHIPPERS | 737 | PKG | FALABELLA DE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 05-01-2019 | 610343 | DOK 889853 20181126 IDJKT 040300 PEB DOK 889736 20181126 IDJKT 040300 PEB DOK 889734 20181126 IDJKT 040300 PEB DOK 892486 20181127 IDJKT 040300 PEB DOK 892475 20181127 IDJKT 040300 PEB DOK 898704 20181129 IDJKT 040300 PEB DOK 892471 20181127 IDJKT 040300 PEB DOK 891455 20181127 IDJKT 040300 PEB 91 CARTON 489.64 KGS 5.39 CBM FREIGHT AS ARRANGED 91 CTN = 2645 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181062A NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 35 CARTON 401.04 KGS 1.95 CBM INVOICE : IEI285118 INVOICE DATE : NOVEMBER 26, 2018 35 CTNS = 1384 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00040 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :92.19 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 18 CARTON 258.57 KGS 0.98 CBM INVOICE : IEI285118C INVOICE DATE : NOVEMBER 28, 2018 18 CTNS = 739 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00060 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :241.58 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 12 CARTON 138.08 KGS 0.72 CBM INVOICE : IEI231718 INVOICE DATE : NOVEMBER 26, 2018 12 CTNS = 564 PCS 62 COTTON/38 NYLON M NSW SHORT WVN PLAYERS NFS PO. NO . 4505887265 ITEM : 00010 MATERIAL : AA5032-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :125.96 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 14 CARTON 112.6 KGS 0.59 CBM INVOICE : IEI285118A INVOICE DATE : NOVEMBER 26, 2018 14 CTNS = 295 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00030 MATERIAL : 928010-060 PLANT CODE :1051 GENDER: MENS NET WEIGHT :100.77 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 20 CARTON 209.857 KGS 2.479 CBM APPAREL GOODS OF U NK H86 CAP FLATBILL 20 CTNS : 2533 EA PO : 4505806596 MATERIAL : AV7884-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 22.176 INVOICE : PTYR071128B DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 APPAREL GOODS OF Y NK AROBILL FTHRLT CAP PO : 4505839793 MATERIAL : 739376-100/739376-010/739376-065 PO LINE ITEM : 00010/00040/00050 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 156.301 INVOICE : PTYR071128L DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 25 CARTON 247.705 KGS 2.828 CBM APPAREL GOODS OF U NK AROBILL TLWD CAP ELITE 25 CTNS : 2813 EA PO : 4505827165 MATERIAL : 850666-010 PO LINE ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 26.228 INVOICE : PTYR071128E DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF RAFA U NK AROBILL H86 CAP PO : 4505846068 INVOICE : PTYR071128P OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYRD071128 OF U NK FTHLT CAP RUN PO : 4505846070 INVOICE : PTYR071128R OF U NK AROBILL TLWD CAP ELITE PO : 4505846072 INVOICE : PTYR071128S OF RAFA U NK AROBILL H86 CAP PO : 4505931361 INVOICE : PTYRB071128 20 CARTON 227.343 KGS 2.47 CBM APPAREL GOODS OF U NSW TLWND CAP FLORAL 20 CTNS : 2567 EA PO : 4505806595 MATERIAL : AV6717-010 PO LINE ITEM : 00030 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 96.815 INVOICE : PTYR071128A DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF Y NK AROBILL FTHRLT CAP PO : 4505839793 INVOICE : PTYRE071128 OF W NK AROBILL TLWD CAP ELITE PO : 4505846073 INVOICE : PTYR071128T OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYR071128Q 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441DJA0441645B,DJA0441645C,DJA0441645D | 235 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 610510 | 60 COTTON 40 POLYESTER KNITTED MEN S POLO S 100 COTTON KNITTED MEN S POLO SHIRTS PO NO : SP45538941 SP45538942 SP45537286 SP45541653 SP45536034 INV NO : 2291826283 2291826284,2291826285, 2291826286,2291826287 HS CODE : 61051020 SB NO 9284039 / 01.12.2018 9284052 / 01.12.2018 NET WT : 9163.62 KGS100 COTTON KNITTED MEN S POLO SHIRTS HS CODE :61051020 INV NO 2291825907 PO NO : SP45536034 SB NO 9200897 /28/11/2018 NET WT 10402.50 KGS100 COTTON KNITTED MEN S POLO SHIRTS HS CODE 61051020 PO NO : SP45536034 INV NO : 2291825884 SB NO : 9193855/28.11.2018 NET WT : 10402.50 KGS100 COTTON KNITTED MEN S POLO SHIRTS HS CODE 61051020 PO NO : SP45536034 INV NO : 2291825900 SB NO : 9200151 / 28/11/2018 NET WT 10402.50 KGS100 COTTON KNITTED MEN S POLO SHIRTS PO NO : SP45536034 INV NO : 2291825886 HS CODE 61051020 SB NO : 9203800/28.11.2018 NET WT 10402.50 KGS100 COTTON KNITTED MEN S POLO SHIRTS HS CODE : 61051020 SB NO : 9193785/28.11.2018 PO NO : SP45536034 INV NO : 2291825883 SB NO : 9193785/28.11.2018 NET WT : 10402.50 KGS | 5139 | PCS | PVH CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 520100 | 22-PALLETS & 80-CARTONS (102-P ACKAGES) NE 14/1 - 96.76 PERC ENT COTTON CARDED, 3.24 PERC ENT SPANDEX 40 DENIER IMPOR TACION A CONSUMO FORM E NO. AKB-2018-0000055584 TOTAL NET WEIGHT : 18,030.60 KGS INVO ICE NO. HML/18/15528 8 DAYS F REE TIME ALLOWED AT DESTINATIO N | 102 | PKG | VICUNHA ECUADOR S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HU******TED | PK, PAKISTAN | 47031, ALGECIRAS | |
| 05-01-2019 | 590310 | 22-PALLETS & 80-CARTONS (102-P ACKAGES) NE 16/1 - 94.60 PERC ENT COTTON CARDED, 5.40 PERC ENT SPANDEX 70 DENIER IMPOR TACION A CONSUMO FORM E NO. AKB-2018-0000055582 TOTAL NET WEIGHT : 18,030.60 KGS INVOI CE NO. HML/18/15527 | 102 | PKG | VICUNHA ECUADOR S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HU******TED | PK, PAKISTAN | 47031, ALGECIRAS |
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