| 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 | 630130 | 100% COTTON POWERLOOM BLANKETS | 1580 | CTN | BERKSHIRE BLANKET & HOME CO INC | 2709, LONG BEACH, CA |  AB******LOT | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 630130 | 100% COTTON POWERLOOM BLANKETS | 1581 | CTN | BERKSHIRE BLANKET & HOME CO INC | 2709, LONG BEACH, CA | AB******LOT | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 560890 | 100PCT COTTON POWERLOOM MADE UPS | 547 | CTN | 3002, TACOMA, WA | | IN, INDIA | 58023, PUSAN | ||
| 02-01-2019 | 970600 | 100% POLYESTER HANDLOOM PILLOW SHELLS TOTAL 332 CARTONS ONLY 1X20 FCL CONTAINING 332 CARTONS ONLY (THREE HUNDRED THIRTY TWO CARTONS ONLY) 100% POLYESTER HANDLOOM PILLOW SHELLS WITH 100% POLYESTER POWERLOOM BACKING AND 96% COTTON/4% POLYESTER HANDLOOM PILLOW SHELLS WITH 100% COTTON POWER LOOM BACKING (PCS 16200) INV.NO. AI-1400 DT.15.11.2018 PO NOS. 5066, 5080 & 5084 SB.NO. 9059877 DT.22.11.2018 | 332 | CTN | BRENTWOOD ORIGINALS | 2704, LOS ANGELES, CA | AB******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 940490 | 100 COTTON POWERLOOM PILLOW FABRIC DYED & PRINTED CUSHION WITH 100 POLYESTER FILLING. INV NO 151 2018-19 DT 22.11.2018 S.B.NO 9064401 DT 22.11.2018 RBI CODE NO MP 002126 IE CODE NO 0493007687 PO NO ORDER NO ATL.16658 & ATL.16959. HS-CODE 94049099 PIECES 3100 PCS | 78 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | PR******NAL | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 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 | 580230 | STITCH KITHEN TOWEL ONE THOUSAND ONE HUNDRED AND SIX CARTONS ONLY 100 PCT COTTON 5PK WAFFLE DISH CLOTHS ,STITCH KITHEN TOWEL, WAFFLE PLAID KITCHEN TOWEL (PROCESSED WOVEN MADE UPS- POWERLOOM) PACKAGES 1106 PO 16BCH2 - 19.09.2018 SKU NO 10335601, 14270501 , 15792301 INV NO 1819UDJ008 - 24.11.2018 SB NO 9156603 - 27.11.08 CONTAINER NO UACU 846299- 6/40STD SEAL NO 2295455 | 1106 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 02-01-2019 | 580230 | 100% COTTON POWERLOOM MADE UPS - YARN DYED KITCHEN TOWEL, APRON, TOWEL, FABRICINV NO : EXP- 118-18 DT: 27.11.2018 | 853 | PKG | KA & F GROUP LLC | 1401, NORFOLK, VA | M ******PEX | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 150990 | 100% COTTON POWERLOOM MADEUPS -YD+WASHINGCUS HION COVERINV NO:PA/GGN/ 196-18 DT. 27.11.20 18 | 43 | PKG | KA & F GROUP LLC | 1401, NORFOLK, VA | PE******X D | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 600622 | 100% COTTON POWERLOOM MADE UPSYARN DYED APRONSINV NO : CC-35/2018-19 & 26/11/2018 | 100 | PKG | KA & F GROUP LLC | 1401, NORFOLK, VA | | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 600622 | 100% COTTON YARN DYED POWERLOOM KITCHEN TOWE L & HANGTAGINV NO : 364 DT: 26.11.2018 | 166 | PKG | KA & F GROUP LLC | 1401, NORFOLK, VA | VE******ORT | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 701931 | POWERLOOM COTTON MATS | 73 | CTN | RUMI X LLC | 2704, LOS ANGELES, CA | DH******NUR | IN, INDIA | 58309, KAO HSIUNG | |
| 03-01-2019 | 630210 | 516 FIVE HUNDRED SIXTEEN BOXES ONLY CONTAINING FILLED PILLOW -SHELL FRONT -64 COTTON, 31 VISCOSE, 5 LINEN, BACK -85 COTTON , 15 LINEN, LINING-100 COTTON , EMBROIDERY -100 VISCOSE FILLING -100 POLYESTER POWERLOOM WOVEN MADE UPS FILLED COVER -SHELL FRONT -64 COTTON, 31 VISCOSE, 5 LINEN, BACK -85 COTTON , 15 LINEN, LINING-100 COTTON , EMBROIDERY -100 VISCOSE510 FIVE HUNDRED TEN BOXES ONLY CONTAINING FILLED PILLOW -SHELL FRONT -64 COTTON, 31 VISCOSE, 5 LINEN, BACK -85 COTTON , 15 LINEN, LINING-100 COTTON , EMBROIDERY -100 VISCOSE FILLING -100 POLYESTER POWERLOOM WOVEN MADE UPS FILLED COVER -SHELL FRONT -64 COTTON, 31 VISCOSE, 5 LINEN, BACK -85 COTTON , 15 LINEN, LINING-100 COTTON , EMBROIDERY -100 VISCOSE POWERLOOM WOVEN | 1026 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EL******COR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 570249 | COTTON POWERLOOM WOVEN MADEUPS | 26 | PKG | SUPPLY CHAIN SHIPPING | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | 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 | 846930 | 283 CARTONS ONLY. 100% COTTON POWERLOOM YARN DYED MADEUPS TEA TOWEL. TOTAL QUANTITY:32796 PCS INV.NO.:AA MGS 106 DT:03.12.18 S.B.NO.:9338011 DT:04.12.18 IEC NO.:0495002844 FREIGHT COLLECT SHIPPED ON BOARD 07.12.2018 #DESCRIPTION COLOUR CASE PACK CARTON NO.: 1 TO 283 COUNTRY OF ORIGIN: INDIA | 283 | CTN | M S KAY DEE DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ****** SF | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 292620 | 916 CARTONS ONLY. 100% COTTON POWERLOOM YARN DYED PRINTED MADE-UPS POCKET MITT, APRON, TEA TOWEL, TERRY TOWEL & TABLE RUNNER. INV.NO.:50 PH DT:04.12.18 S.B.NO.:9353396 DT:05.12.18 IEC NO.:0496009176 FREIGHT COLLECT SHIPPED ON BOARD:07.12.2018 #CARTON NOS.: 1-12,1-6,1-16,1-12,1-48,1-71, 1-564,1-68 & 1-119 ITEM STYLE # STYLE NAME: QNTY: NT.WT.:GR.WT.: NET. WT:6366.800 KGS PORT OF DISCHARGE: PROD DATE: MADE IN INDIA | 916 | CTN | M S KAY DEE DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ******OMS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 530929 | 100% COTTON POWERLOOM YARNDYED MADE UPS INV NO:CR-127 18-19 DT:05.02.2018 PO NO:11460 TOTAL QTY:1272 PCS | 106 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 600624 | 100% COTTON POWERLOOM CUSHION COVER- PRINTED INV # 147 2018-19 DT:15.11.2018 PO NO:24420 TOTAL QTY:260 PCS | 14 | CTN | JOHN ROBSHAW INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******NAL | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | SHOWER CURTAIN 1797.400 KGS 9.24 CBM ONE HUNDRED FORTY CARTONS ONLY 58%COTTON 42%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 54%COTTON 46%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 70%COTTON 30%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 85%COTTON 15%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 43%COTTON 57%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN PO# 12009563 P/M NO 19-NKOHLHT-0205-1 STYLE NO 71SNMCTSC03 91SNMEDSCST1 91SNMEDSCCS 91SNMEDHWSC 91SNMEDSCST2 TOTAL QTY 1680 PCS HS CODE 63049290 INV NO 8691 DT 29.11.2018 SB NO 9322376/03.12.18 | 140 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 630492 | SHOWER CURTAIN 311.750 KGS 1.46 CBM FORTY CARTONS ONLY 58%COTTON 42%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 54%COTTON 46%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 70%COTTON 30%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 85%COTTON 15%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN PO# 12008187 P/M NO 19-NKOHLHT-0367-1 STYLE NO 91SNMEDHWSCM 71SNMCTSC03 91SNMEDSCST1 71SNMCTSC03M 91SNMEDSCST1M 91SNMEDHWSC 91SNMEDSCST2 91SNMEDSCST2M HS CODE 63049290 TOTAL QTY 400 PCS INV NO 8690 DT 29.11.2018 SB NO 9322373/03.12.18 | 40 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 600622 | 100 COTTON YARN DYED POWERLOOM K.TOWEL, T.CL OTH,NAPKIN 95 COTTON 5 LUREX YARN DYED POWE | 205 | PCS | LINTEX LINENS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BA******ORT | IN, INDIA | 53395, TUTICORIN | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 49 | PCS | STELCORE MANAGEMENT SERVICES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZE******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 161 | PCS | PREMIER FINE LINENS PRIVATE LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 761 | PCS | FBA AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | R ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 158 | PCS | AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA****** NO | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 520831 | 100% COTTON POWERLOOM PRINTEAD MADEUPS 100% COTTON POWERLOOM PRINTEAD MADEUPS | 80 | CTN | JCROLLIE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ORT | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | PIECESCOTTON PWERLOOM MADE-UPS PRINT ED CUSHION COVERS RABBIT 100% COTTON MADEUPS LADIES LEATHER BOOT WITH TPR SOLE 100% LEATH ER POWERLOOM 100% COTTON WOVEN INFANT BABY GIRLS BLOUSE POWE RLOOM 100% COTTON WOVEN GIRLS BLOUSE 60% COTTON 40% POLYESTE R KNITTED LADIES L/S BLOUSE HS CODE:63049229,63049240 630419 10,63049281, 64039120,62092000 , 62063000,91052900, 91052900, INV NO:5370 DT:01.12.2018 THD -085 18-19 DT:30.11.18 7260009 990 DT:22.11.2018 MIFL/18-19/0 893 DT:15.11.2018 SVSE/31 DT:2 2.11.2018 JA/1074/2018 DT:22.1 1. 2018 1172 DT:22.11.2018 S GI/4812/18-19 DT.1.12.2018 S/B ILL NO:9308877 DT:03.12.2018 9 304855 DT:03.12.2018 9265745 D T:01.12.2018 9201403 DT:28.11. 2018 9156539 DT:27.11.2018 925 2592 DT:01.12.2018 9258183 DT: 30.11.2018 9284556 DT:01.12.20 18 FALABELLA IMPORT REF NO: 56 562CLFA/18J15 56188CLFA/18J12 55967CLFA/18J12 55835CLFA/18J1 2 55748CLFA/18J10 54776CLFA/18 J09 55842CLFA/18J17 55416CLFA/ 18J09 S/C NO:2220567 NET.WT:46 17.04 KGS RELEASE MBL ORIGINA L AT DESTINATION FREIGHT COL LECT NOTIFY PARTY2: AGILITY L OGISTIC S CHILE S.A. AVDA AP OQUINDO 3150 OF. 1001 LAS COND ES, SANTIAGO,CHILE PH:562.2005 688 | 632 | CTN | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 05-01-2019 | 701952 | 100 COTTON POWERLOOM WOVEN SHOWER CURTAIN INV NO AC-95-18-19 DT 21.11.2018 SB NO 9262762 DT 30.11.2018 BUYERS ORDER NO ASC10006 NET WT 5937.44KGS NET WT 5937.440 KGS FREIGHT COLLECT | 1507 | PKG | CARO HOME LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******TON | IN, INDIA | 53395, TUTICORIN | |
| 06-01-2019 | 732690 | ARTWARES OF IRON 966 CARTONS ONLY HANDICRAFTS/ ARTWARES OF IRON- WATERING CAN PROCESSED MADE UPS - POWERLOOM 100% COTTON PRINTED SHOWER CAP HANDICRAFT/ARTWARE OF IRON & ALUMINIUM COVER-100% COTTON, EMBROIDERY/TASSEL- 100% POLYESTER, FRINGE-100% COTTON, FILLING-100% POLYESTER 9FT CANOPY NATURAL WITH FRINGE 9FT UMBRELLA CANOPY WITH FRINGE AQ HS CODE 73269099, 63079090 INV NO RS-11 DT 12/11/2018 AD/1807/ 18 DT 13/11/2018 DE/2018-19/594 DT 15/11/2018 4600/2018-2019 DT 26/11/2018 HA/2857 DT 27/11/2018 PO NO 400586618 40058 2919 400587853 400584747 400590690 SB NO 9212326 DT 29/11/2018 9184427 DT 28/11/2018 9211835 DT 29/11/2018 9186422 DT 28/11/2018 9190109 DT 28/11/2018 NET WT 7689.76 FREIGHT COLLECT XA/C OF VARIOUS SHIPPIER | 966 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 630260 | 100 PCT COTTON TERRY KITCHEN TOWEL, KITCHEN SET,TERRY DISH CLOTH,KITCHEN DISH CLOTH ,TABLECLOTH ,KITCHEN TOWEL ,APRON COVER 100 COTTON, FILLING 100 COTTON OVENMITT, POT HOLDER, RUNNER, PLACEMAT, FLOURSACK KITCHEN TOWEL PROCESSED WOVEN MADE UPS - POWERLOOM PO.NO DATE 19 - 20.11.2018 INV NO 1819UAJ009 DT 20.11.2018 SB NO 9049050 DT 22.11.2018 AMAZON REF ID | 427 | PKG | JVS USA LLC | 2709, LONG BEACH, CA | JV******ORT | IN, INDIA | 53395, TUTICORIN | |
| 06-01-2019 | 480256 | 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS 100%COTTON POWERLOOM BLANKETS PO#112135-3 INVOICE#AI-1330 DATED 31.10.2018 QTY. 4344 PCS TOTAL CTNS - 1086 G.WT. :10866.550 KGS N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL N.WT.: 9767.950 KGS VOL. : 64.760 CBM SHIPPING BILL#: DATE:8979395.19.11.2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL | 1086 | CTN | WELLS FARGO BANK NATIONAL | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | |
| 06-01-2019 | 620630 | 100% COTTON POWERLOOM BLOUSE - 100% COTTON POWERLOOM BLOU SE PO NOS:91556101 H.S COD E:62063000 NET WEIGHT:64.4 00 | 13 | CTN | MODA JOVEN SFERA MEXICO S A DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******INC | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 940490 | COTTON 34% POLYESTSER POWERLOOM WOVEN MADEUPSFILL - 66% COTTON 34% POLYESTSER POWERLOOM W OVEN MADEUPS FI LLED WITH POLYFILL PO NO : 61476117 SB NO: 9138106 D T : 26/11/2018 O/B.SUNLORD APPARELS MFG.CO.PVT.LTD. HS CODE NO.94049099 = TEL. 55 5268 3000 FAX: 55 5268 3000 ATTN : KARLA SANCHEZ EMAIL : KSANCHEZB=LIVERPO OL.COM.MX | 200 | PKG | SERVICE TRADE S A DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 940490 | COTTON POWERLOOM WOVEN MADEUPS LUMBER PILLOW LOW & GARLAND HS CODE:94049099,58110090 | 17 | CAR | CREATIVE CO OP INC | 1703, SAVANNAH, GA | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 940490 | COTTON POLYESTER POWERLOOM MADE UPS QTY 3030 PCS INV NO GI 2093 INV DT 23.11.2018 S BILL NO 9167098 S BILL DT 27.11.2018 NET WT 2745.260 KGS HS-CODE 94049099 | 303 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | GA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 630492 | TABLE CLOTH 140 CARTONS (ONE HUNDRED AND FORTY CARTONS ONLY) ARTICLE NO AFU 310517 TABLE CLOTH, 100 PERCENT COTTON, RECTANGULAR 130X160 CM/ ROUND 160 CM, USA, 10 ASSORTED.COUNTRY OF ORIGIN INDIA 12 PCS PER EXPORT CARTON 1680 TOTAL PCS 140 TOTAL CARTONS OTHER SPECIFICATIONS AS PER ORDER CONFIRMATION FOB(INCOTERMS 2010)-TUTICORIN,INDIA 100%COTTON POWERLOOM TABLE CLOTH- DYED WITH PRINT&YARN DYED INV.NO AEE0990 DT 19-11-2018 PO.NO AFU 310517 DT 25-06-2018 IEC NO 04-88 00832-8 DC NO 249LCA1800556 DT 24-10-2018 HSCODE NO 63049240 SB.NO 9026875 DT 21-11-2018 NT.WT 602.00 KGS. GR.WT 714.00 KGS. | 140 | PCS | BECKY MCKINLEY STEER COMPANY | 1401, NORFOLK, VA | AT******SES | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 630790 | APRON SET 210 CARTONS (TWO HUNDRED AND TEN CARTONS ONLY) ARTICLE NO AFU 310520 APRON SET APRON AND POTHOLDER, 2 PCS PACK OR APRON AND BAKING GLOVE, 2 PCS PACK, 3- PART, USA, 4 ASSORTED. COUNTRY OF ORIGIN INDIA 10 PCS PER EXPORT CARTON 2100 TOTAL PCS 210 TOTAL CARTONS. OTHER SPECIFICATIONS AS PER ORDER CONFIRMATION. FOB(INCOTERMS 2010)-TUTICORIN, INDIA 100%COTTON POWERLOOM APRON, GLOVE POT HOLDER-DYED & YARN DYED WITH PRINT INV.NO AEE0991 DT 19-11-2018 PO.NO AFU 310520 DT 25-06-2018 IEC NO 04-88 00832-8 DC NO 249LCA1800537 DT 23-10-2018 HSCODE NO 63079020, 63024030, 62160010 SB.NO 9034105 DT 21-11-2018 NT.WT 630.00 KGS. GR.WT 819.00 KGS. | 210 | PCS | BECKY MCKINLEY STEER COMPANY | 1401, NORFOLK, VA | AT******SES | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 630710 | DISH TOWEL SET 259 CARTONS (TWO HUNDRED AND FIFTY NINE CARTONS ONLY) ARTICLE NO AFU 310523 DISH TOWEL SET, COTTON, 2 PCS PACK, USA, 4 ASSORTED. COUNTRY OF ORIGIN INDIA 10 PCS PER EXPORT CARTON 2590 TOTAL PCS 259 TOTAL CARTONS OTHER SPECIFICATIONS AS PER ORDER CONFIRMATION FOB(INCOTERMS 2010)-TUTICORIN, INDIA 100% COTTON POWERLOOM DISH TOWEL SETS-DYED WITH PRINT & YARN DYED INV.NO AEE0992 DT 19-11-2018 PO.NO AFU 310523 DT 14-08-2018 IEC NO 04-88 00832-8 DC NO 249LCA1800542 DT 23-10-2018 HSCODE NO 63071010 SB.NO 9026976 DT 21-11-2018 NT.WT 466.20 KGS. GR.WT 595.70 KGS. | 259 | PCS | BECKY MCKINLEY STEER COMPANY | 1401, NORFOLK, VA | AT******SES | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 853929 | 187 CARTONS ONLY. 100% COTTON POWERLOOM YARN DYED MADEUPS TEA TOWEL. TOTAL QUANTITY:28476 PCS INV.NO.:AA MGS 108 DT:06.12.18 S.B.NO.:9547212 DT:11.12.18 IEC NO.:0495002844 NET. WT 1617.100 KGS FREIGHT COLLECT SHIPPED ON BOARD 14.12.2018 #ITEM NO.: DESCRIPTION COLOUR CASE PACK CARTON NO.: 1 TO 187 COUNTRY OF ORIGIN: INDIA | 187 | CTN | M S KAY DEE DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ****** SF | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 292620 | 639 CARTONS ONLY. 100% COTTON POWERLOOM YARN DYED PRINTED MADE-UPS TEA TOWEL, POCKET MITT, TERRY TOWEL, APRON, GRABBER MITT, TABLE RUNNER & OVEN MITT. INV.NO.:52 PH DT:10.12.18 S.B.NO.:9557667 DT:11.12.2018 IEC NO.:0496009176 NET. WT 7286.100 KGS FREIGHT COLLECT SHIPPED ON BOARD:14.12.2018 #17926 & 17948 CARTON NOS.: 1-80,1-32,1-107, 1-17,1-7,1-67, 1-89,1-110,1-61 & 1-69 ITEM STYLE # STYLE NAME: QNTY: NT.WT.:GR.WT.: PORT OF DISCHARGE: PROD DATE:MADE IN INDIA | 639 | CTN | M S KAY DEE DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ******OMS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 600624 | 100% COTTON POWERLOOM PRINTED | 1121 | CTN | DENNIS EAST INTERNATIONAL LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SR******INC | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 520852 | ------------ APHU6897387 DESCRIPTION---------TOTAL CONTRS STC 296 PACKAGES (292 CARTONS + 8 BALES) 100 COTTON POWERLOOM PRINTED FABRICS [COLOUR 44 WIDTH 100 COTTON POWERLOOM PRINTED FABRICS [COLOUR 58 WIDTH 100 RAYON POWERLOOM PRINTED FABRICS [COLOURE 44 | 296 | PCS | M/S TEXTILE CREATIONS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TE******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 630231 | 100 COTTON POWERLOOM WOVEN DUVET COVER SHA DRMT: SUNFLOWER DOOR MAT GOLD BRMT: BRB TEXT DOOR MAT BLACK DRMT: CACTUS DOOR MAT GREEN PO 101282718,101282747,101284930,101284993, 101282732,101282751,101284944,101284997,10129101292035,101292245,101292084,101292246,10129 INV AC-91-18-19 DT.11/22/2018 CF/53/2018-2019 DT.03.12.2018 SB 9332471 DT.4/12/2018 9358544 DT.5/12/2018 HS CODE: 6302319050,6304920000,6303910010, 6303910020,5705001000 | 130 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 630392 | 100% COTTON POWERLOOM CURTAIN ORDER 0064-9055911-0584 PO 9055911 INV 2018101965 DT 20.11.2018 DESCRIPTION 47% COTTON 53% POLYESTER POWERLOOM CURTAIN - YARN DYED. 100% COTTON POWERLOOM CURTAIN - FABRIC DYED AND PRINTED. TOTAL QTY 3,654 EACH TOTAL PACKAGES 609 CARTONS TOTAL NET / NET WEIGHT 2,897.106 KGS TOTAL NET WEIGHT 3,234.3240 KGS TOTAL GROSS WEIGHT 3,655.2300 KGS SB NO. 9015828 DATE 20.11.2018 LC 213939 DATE 19.09.2018 HSCODE 6303922050 & 6303910020 PO 9055911 DPC - ITEM EACH 064182376 1,902 064183533 1,752 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO UACU3450689 TGT59796 CBL HLCUMA3181127483 | 609 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 040690 | 100% COTTON TABLE CLOTH 100% COTTON TABLE CLOTH & KITCHEN TOWEL (PROCESSED WOVEN MADE UPS - POWERLOOM) QTY 4176 PIECES PO NO. 6470423 DT 15.08.2018 STYLE NO. 067-07-1475 067-03-3574 067-03-3576 INV.NO. 1819UTJ079 INV. DT. 18-NOV-18 S/B NO. 9002251 S/B DT. 20-NOV-18 L/C NO. 468016 - 17.08.2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU3450689 TGT59796 CBL HLCUMA3181127724 | 228 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 08-01-2019 | 551342 | 433 PACKAGES ONLY 319 CARTONS 114 ROLLS 100 COTTON WOVEN BLEACHED FABRICS 100 COTTON POWERLOOM YARN DYED MADEUPS INV NO RBWE-081 18-19 DATE 28 11 2018 S.BILL NO 9224831, 9224938 , DT 29.11.18 NET WT 6118.73 KGS GROSS WT 6355.85 KGS BUYER S REFERENCE NO AND DATE PO NO 6934 INV NO RBWE-082 18-19 DT 28.11.18 SB NO 9224831, 9224938, DT 29.11.18 NET WT 4849.81 KGS GROSS WT | 433 | PKG | JOHN MATOUK CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | R ******LTD | IN, INDIA | 53395, TUTICORIN | |
| 09-01-2019 | 040690 | 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . | 171 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR |
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