| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 551030 | 41,200.00LBS OF SUPIMA COTTON 50PCT LENZING MICROMODAL EDELWEISS TECHNOLOGY BRIGHT 50PCT BLENDED RING SPUN YARN NE40/1 ITEM NO.YTC4055,HS NO.5510.30SUPIMA COTTON 50PCT LENZING MICRO MODAL EDELWEISS TECHNOLOGY BRIGHT 50PCT BLENDED RING SPUN YARN NE40/1 ITEM NO.YTC4055, HS NO.5510.30 | 1442 | CTN | BUHLER QUALITY YARNS CORP | 2704, LOS ANGELES, CA |  SA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 05-01-2019 | 100607 | DOK 918295 20181205 IDJKT 040300 PEB DOK 918763 20181205 IDJKT 040300 PEB DOK 918294 20181205 IDJKT 040300 PEB DOK 918297 20181205 IDJKT 040300 PEB DOK 918298 20181205 IDJKT 040300 PEB DOK 918762 20181205 IDJKT 040300 PEB DOK 918300 20181205 IDJKT 040300 PEB 57 CARTON 792.15 KGS 6.39 CBM W4915/WOMENS 60 COTTON 40 POLY T-SHIRT 57 CARTONS = 491 DOZ OF PO STYLE DOZ X199405 W4915 491 MANIFEST HTS CODE 1Z00607 6110.20.20 DC: 11 INV NO : 18KCHA-020-02-12101 17 CARTON 236.26 KGS 1.34 CBM W4914/WOMENS 100 COTTON HERITAGE V-NECK RING TEE 17 CARTONS = 202 DOZ OF PO STYLE DOZ X199398 W4914 202 MANIFEST HTS CODE 1Z00609 6109.10.0012 DC: 11 INV NO : 18KCHA-041-01-1210A1 16 CARTON 162.26 KGS 0.81 CBM WL249G/WOMENS 60 COTTON 40 POLYESTER KNIT T-SHIRT PO STYLE DOZ X199410 W4914 83 MANIFEST HTS CODE 1Z00605 6109.90.150 DC: 11 INV NO : 18KCHA-049-01-1210A1 43 CARTON 597.59 KGS 5.2 CBM W0821G/WOMENS 52 COTTON 48 POLYESTER SHORT SLEEVED TEE 43 CARTONS = 468 DOZ OF PO STYLE DOZ X198011 W0821G 468 MANIFEST HTS CODE 1Z00608 6110.20.20 DC: 11 INV NO : 18KCHA-045-02-12101 36 CARTON 548.32 KGS 3.85 CBM W4914/WOMENS 100 COTTON HERITAGE V-NECK RING TEE 36 CARTONS = 450 DOZ OF PO STYLE DOZ X199396 W4914 450 MANIFEST HTS CODE 1Z00611 6109.10.0012 DC: 11 INV NO : 18KCHA-041-01-1210C1 8 CARTON 81.13 KGS 0.38 CBM WL249S/WOMENS 60 COTTON 40 POLYESTER KNIT T-SHIRT 8 CARTONS = 33 DOZ OF PO STYLE DOZ X199412 WL249G 33 MANIFEST HTS CODE 1Z00606 6109.90.150 DC: 11 INV NO : 18KCHA-049-01-1210B1 25 CARTON 347.43 KGS 2.98 CBM W4914/WOMENS 100 COTTON HERITAGE V-NECK RING TEE 25 CARTONS = 312 DOZ OF PO STYLE DOZ X199395 W4914 312 MANIFEST HTS CODE 1Z00610 6109.10.0012 DC: 11 INV NO : 18KCHA-041-01-1210B1 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT | 202 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 841391, 841 | 60 CARTON 1376 KGS 1.7 CBM CHAIN, 115LB SIZE 2 100 FT,STEEL,ZI NC HTS : 7315.89.1000 40 CARTON 695 KGS 1.07 CBM CHAIN, 155 LB. SIZE 1 100 FT,STEEL, ZINC HTS : 7315.89.1000 250 CARTON 3965 KGS 5.28 CBM CHAIN, 255 LB. SIZE 2-0 100 FT,STEE L,ZINC HTS : 7315.89.1000 40 CARTON 717 KGS 1.05 CBM DOUBLE LOOP CHAIN,SIZE 14 DOUBLE LO OP,100 FT,ZINC HTS : 7315.89.1000 72 CARTON 2019 KGS 2.25 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,NICKEL HTS : 7315.89.1000 24 CARTON 738 KGS 0.73 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 24 CARTON 596 KGS 0.68 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 96 CARTON 2704 KGS 2.93 CBM SINGLE LOOP JACK CHAIN SIZE 12, 100 FT. L STEEL HTS : 7315.89.1000 138 CARTON 1518 KGS 5.869 CBM SPONGE RUBBER STRIP,SEAL,TAPE 25 L X 1 W X 9/16 THICK HTS : 4008.11.5000 160 CARTON 888 KGS 6.8 CBM SPONGE RUBBER STRIP,SEAL,TAPE 50 L X 1/2 W X 3/16 THICK HTS : 4008.11.5000 36 CARTON 901 KGS 5.45 CBM WIRE SHELF,36 W,24 D CHROME PLATE D HTS : 9403.90.8020 129 CARTON 3402 KGS 14.47 CBM WIRE SHELVING,STARTER 54 H,CHROME HTS : 9403.20.008017 CARTON 362.219 KGS 0.408 CBM CHAIN, 100 LB. SIZE 3 100 FT,STEEL, STAINLESS HTS : 7315.89.1000 7 CARTON 149.149 KGS 0.168 CBM CHAIN, 115LB SIZE 2 100 FT,STEEL,ZI NC HTS : 7315.89.1000 10 CARTON 213.07 KGS 0.24 CBM CHAIN, 155 LB. SIZE 1 100 FT,STEEL, ZINC HTS : 7315.89.1000 50 CARTON 1065.35 KGS 1.2 CBM CHAIN, 255 LB. SIZE 2-0 100 FT,STEE L,ZINC HTS : 7315.89.1000 38 CARTON 809.666 KGS 0.912 CBM CHAIN, 55 LB SIZE 5 100 FT. ZINC ST EEL HTS : 7315.89.1000 23 CARTON 490.061 KGS 0.552 CBM CHAIN, 70 LB. SIZE 4 100 FT,STEEL,Z INC HTS : 7315.89.1000 15 CARTON 319.605 KGS 0.36 CBM DOUBLE LOOP CHAIN,SIZE 14 DOUBLE LO OP,100 FT,ZINC HTS : 7315.89.1000 17 CARTON 266 KGS 1.46 CBM HANDHELD FLASHLIGHT, LED,800LM HTS : 8513.10.2000 82 CARTON 1747.174 KGS 2.048 CBM JACK CHAIN,10 LB,SIZE 16 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 9 CARTON 191.763 KGS 0.216 CBM JACK CHAIN,10 LB,SIZE 16 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 40 CARTON 852.28 KGS 0.96 CBM JACK CHAIN,16 LB,SIZE 14 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 26 CARTON 553.982 KGS 0.624 CBM JACK CHAIN,16 LB,SIZE 14 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 14 CARTON 298.298 KGS 0.336 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,NICKEL HTS : 7315.89.1000 1 CARTON 21.307 KGS 0.024 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 174 CARTON 3707.331 KGS 4.262 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 1 CARTON 21.307 KGS 0.024 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 10 CARTON 213.07 KGS 0.24 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP , 100 FT,BRASS HTS : 7315.89.1000 5 CARTON 106.535 KGS 0.12 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP , 100 FT,ZINC HTS : 7315.89.1000 15 CARTON 319.605 KGS 0.36 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP ,100 FT,SS,PLAIN HTS : 7315.89.1000 4 CARTON 85.228 KGS 0.096 CBM SINGLE LOOP JACK CHAIN SIZE 12, 100 FT. L STEEL HTS : 7315.89.1000 245 CARTON 7607 KGS 39.37 CBM WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0090320 CARTON 5868.667 KGS 37.853 CBM BLOWER,CARPET,1HP,3-SPEED,115V HTS : 8414.59.6560 11 CARTON 3481 KGS 18.68 CBM ONE STEP STAND,YELLOW 500LB LOADING HTS : 3926.90.9990 34 CARTON 408 KGS 6.82 CBM PARKINGLOTSTENCIL,HANDICAPPED HTS : 9017.20.8080 2 CARTON 319 KGS 3.16 CBM THREE STEP STAND,GRAY 500LB LOADING HTS : 3926.90.9990WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0080 2ND NOTIFY: GRAINGER INTERNATIONAL INC. AKA GINGER GLOBAL SOURCING 100 GRAINGER PARKWAY LAFOREST, IL 60045 TEL: 847-535-4445 ATTN: DREWGGSIMPORT GRAINGER.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE FREIGHT COLLECT19 CARTON 3363 KGS 20.36 CBM CHAIR,STACKABLE,BLACK, 28HX20 1/4W HTS : 9401.79.0050 166 CARTON 656 KGS 9.03 CBM N95 DISPOSABLE RESPIRATOR PK20 HTS : 6307.90.9889 470 CARTON 6369 KGS 34.09 CBM TABLE, FOLDING,TOP 60 IN L WHITE HTS : 9403.70.803136 CARTON 835 KGS 1.32 CBM 107CFM 115V AXIAL FAN 4 3/4X4 3/4X1 1/2,3050RPM,BALL HTS : 8414.59.6590 20 CARTON 236 KGS 0.93 CBM 108CFM12V AXIAL FAN 4 11/16X4 11/16 X1 1/2,3100RPM HTS : 8414.59.6590 25 CARTON 590 KGS 0.91 CBM 117CFM 115V AXIAL FAN 2850RPM,BALLB EARING,.24AMPS HTS : 8414.59.6590 11 CARTON 75 KGS 0.34 CBM 39 CFM 12V AXIAL FAN 3-1/8 SQ.2900R PM,.18A BALL BRG HTS : 8414.59.6590 16 CARTON 116 KGS 0.5 CBM 48.5CFM 12V AXIAL FAN 3-3/8 SQ.2600 RPM,.20A BALL BRG HTS : 8414.59.6590 2 CARTON 57 KGS 0.23 CBM DIGITAL CLAMP METERS 1000A AC DC HTS : 9030.33.3800 6 CARTON 105 KGS 0.39 CBM DIGITAL CLAMP METERS 400A AC HTS : 9030.33.3800 2 CARTON 36 KGS 0.13 CBM DIGITAL CLAMP METERS 400A AC 600V A C/DC HTS : 9030.33.3800 3 CARTON 54 KGS 0.19 CBM DIGITAL CLAMP METERS 600A AC HTS : 9030.33.3800 1 CARTON 13 KGS 0.08 CBM ELECTRICAL TESTER WATER PROOF HTS : 9030.33.3800 57 CARTON 1348 KGS 2.07 CBM FAN 114 CFM, 115 V 4 11/16 INWIDTH, 3100RPM, 0.24A HTS : 8414.59.6590 25 CARTON 313 KGS 1.15 CBM FAN AXIAL, 108 CFM, 24 V 4 11/16INW IDTH,BALLBRING,0.28A HTS : 8414.59.6590 250 CARTON 5810 KGS 8.93 CBM FAN, 105 CFM, 115 V 4 11/16INWIDTH, 3100RPM,0.24A HTS : 8414.59.6590 29 CARTON 655 KGS 1.05 CBM FAN,105CFM,115V 4 11/16INWIDTH,2900 RPM,0.18A HTS : 8414.59.6590 8 CARTON 59 KGS 0.25 CBM FAN,AXIAL,45CFM,24V 3 17/32INWIDTH, 2500RPM,0.11A HTS : 8414.59.6590 6 CARTON 19 KGS 0.3 CBM INFRARED THERMOMETERS HTS : 9025.19.8080 2 CARTON 41 KGS 0.23 CBM MULTIMETERS,6000 COUNTS AND IRT HTS : 9030.31.0000 5 CARTON 33 KGS 0.19 CBM RECEPTACLE TESTER HTS : 9030.33.3800 5 CARTON 33 KGS 0.19 CBM RECEPTACLE TESTER PLUS GFCI HTS : 9030.33.3800 4 CARTON 102 KGS 0.37 CBM TRUE RMS DIGITAL MULTIMETERS 6000 C OUNTS HTS : 9030.31.0000 19 CARTON 162 KGS 0.89 CBM VOLTAGE TESTER,CAT IV 1000V 50-1000 V HTS : 9030.33.3800 255 CARTON 8729 KGS 37.15 CBM WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0080335 CARTON 5621 KGS 35.39 CBM ALL STEEL FOLDING CHAIR BLACK HTS : 9401.79.0050 172 CARTON 2618 KGS 16.22 CBM TABLE, FOLDING, GRAY WHITE HTS : 9403.70.8031 6 CARTON 3984 KGS 12.49 CBM WASTEBASKET,28 QT,BLACK HTS : 3926.90.9990 SERVICE CONTRACT : 18-06312 CARTON 4 KGS 0.07 CBM BASKET 5PXE2 THRU 5PXE7 HTS : 8413.91.9080 1 CARTON 6 KGS 0.04 CBM COVER FITS 5PXF4, 5PXF5 HTS : 3926.90.9990 1 CARTON 1 KGS 0.01 CBM COVER O-RING FITS 5PXF3 AND 5PXF6 HTS : 4016.93.5010 125 CARTON 1722 KGS 10.81 CBM GLOVE,HOT MILL,NATURAL,L,PR BAND TO P HTS : 6216.00.3800 42 CARTON 695 KGS 4.2 CBM GUARD, THERMOSTAT 3 1/2X6 3/8X 3 I NSIDE DIMEN HTS : 9032.90.6120 42 CARTON 725 KGS 3.95 CBM GUARD, THERMOSTAT 4 1/4 HEIGHT, 2 1/8 DEPTH HTS : 9032.90.6120 56 CARTON 977 KGS 7.13 CBM GUARD, THERMOSTAT 5 3/8 HEIGHT, 3 1 /2 DEPTH HTS : 9032.90.6120 63 CARTON 1093 KGS 7.67 CBM GUARD, THERMOSTAT 5 7/8 X 8 3/4 X 3 INSIDE DIME HTS : 9032.90.6120 42 CARTON 821 KGS 4.76 CBM GUARD, THERMOSTAT CLEAR, PLASTIC HTS : 9032.90.6120 42 CARTON 584 KGS 3.1 CBM GUARD, THERMOSTAT, CLEAR WITH LOCK HTS : 9032.90.6120 418 CARTON 1446 KGS 2.55 CBM HANDHELD FLASHLIGHT, LED,210LM AIRC RAFT GRADE ALUMINUM HTS : 8513.10.2000 67 CARTON 206 KGS 1.11 CBM HEADLAMP, LED, 280LM HTS : 8513.10.4000 2 CARTON 28 KGS 0.13 CBM HEAT RESIST. GLOVES,L CANVAS COTTON ,PR HTS : 6216.00.3800 13 CARTON 128 KGS 0.75 CBM HOSE CHROME FINISH, VINYL, 59 IN HTS : 3917.33.0000 13 CARTON 130 KGS 0.75 CBM HOSE SS BR NICKEL, ULTRA FLEX, 72 HTS : 8307.10.3000 1 CARTON 4 KGS 0.03 CBM IMPELLER 4HEZ2, 4HEZ3 HTS : 8413.91.9080 2 CARTON 38 KGS 0.33 CBM KITCHEN SPRAY ASSEMBLY BLACK FINISH HTS : 8481.80.5060 1 CARTON 0.24 KGS 0.01 CBM LIP SEAL FITS 6DHH7,6DHH8,6DHH9,6DH J0 HTS : 3926.90.4590 1 CARTON 3 KGS 0.01 CBM MECHANICAL SEAL SEE TECH NOTES FOR MORE INFO HTS : 8484.20.0000 2 CARTON 3.45 KGS 0.02 CBM O-RING 4HFA6, 4HFA7, 4HFA8 HTS : 4016.93.5010 1 CARTON 2 KGS 0.01 CBM OLDHAM COUPLING FITS 6DHH7,6DHH8,6D HH9,6DHJ0 HTS : 8483.60.8000 1 CARTON 13.31 KGS 0.18 CBM PRESSURE SWITCH KIT FOR 4HFA6C, 4HF A7C, 4HFA8C HTS : 8536.50.9065 40 CARTON 440 KGS 1.701 CBM SPONGE RUBBER STRIP,SEAL,TAPE 25 L X 1 W X 9/16 THICK HTS : 4008.11.5000 2 CARTON 5 KGS 0.08 CBM STRAINER BASKET FITS 5PXF2 HTS : 3926.90.9990 13 CARTON 94 KGS 0.4 CBM STRAINER, GRID CHROME FINISH HTS : 7419.99.5010 2 CARTON 4 KGS 0.06 CBM SUCTION STRAINER 5PXG4 - 5PXG7 5 PXC2- 5PXC5 HTS : 8413.91.9080 2 CARTON 7 KGS 0.08 CBM TRAP BODY 5PXG4,5PXG5,5PXG6,5PXG7 HTS : 8413.91.9080 1 CARTON 1 KGS 0.01 CBM TRAP O-RING 5PXE2 THRU 5PXE7 HTS : 4016.93.5010 1 CARTON 2 KGS 0.01 CBM UNION ADAPTER (2PK) 5PXF7 THRU 5PX G3 HTS : 8413.91.9080 84 CARTON 4028 KGS 18.26 CBM WIRE SHELVING,STARTER 63 H,CHROME HTS : 9403.20.008098 CARTON 1194 KGS 4.21 CBM EMERGENCY LIGHT,5.4W,INCAND 7-1/2IN H HTS : 9405.10.8020 27 CARTON 255 KGS 0.77 CBM EMERGENCY LIGHT,NON-ADJUSTABLE PLAS TIC, 120/277V, BATTERY HTS : 9405.10.8020 35 CARTON 324 KGS 1.47 CBM EXIT SIGN W/ BATTERY BACKUP,0. HTS : 9405.60.6000 150 CARTON 1179 KGS 6.82 CBM EXIT SIGN W/EMERGENCY LIGHTS 5.4W,R ED HTS : 9405.60.6000 50 CARTON 530 KGS 3.21 CBM EXIT SIGN W/EMERGENCY LIGHTS,3W,GRN HTS : 9405.60.6000 29 CARTON 212 KGS 0.82 CBM EXIT SIGN, LED, PLASTIC, GREEN 120/ 277V, BATTERY HTS : 9405.60.6000 9 CARTON 115 KGS 0.45 CBM EXIT SIGN,INSIDE LAMP HEADS 2.5W,GR EEN HTS : 9405.60.6000 40 CARTON 516 KGS 1.98 CBM EXIT SIGN,INSIDE LAMP HEADS 2.5W,RE D HTS : 9405.60.6000 25 CARTON 284 KGS 1.4 CBM FAUCET, LAUNDRY 2 HOLES HTS : 8481.80.1030 179 CARTON 1065 KGS 4.13 CBM HANDHELD FLASHLIGHT, LED,250LM HTS : 8513.10.2000 415 CARTON 3258 KGS 11.16 CBM HANDHELD, ALUMINUM, 600LM USB RECHA RGEABLE FUNCTION HTS : 8513.10.2000 79 CARTON 458 KGS 1.82 CBM HEADLAMP FLASHLIGHT, LED,120LM HTS : 8513.10.2000 1 CARTON 729 KGS 1.56 CBM PORTABL CORD,14/3 AWG,100 FT. 0.370 IN O.D HTS : 8544.49.3080 5 CARTON 3800 KGS 7.93 CBM PORTABL CORD,16/3 AWG,100 FT. 0.390 IN O.D HTS : 8544.49.3080 2 CARTON 744 KGS 1.33 CBM PORTABL CORD,16/3 AWG,250 FT. 0.330 IN O.D HTS : 8544.49.3080 8 CARTON 4775 KGS 9.52 CBM PORTABL CORD,16/4 AWG,250 FT. 0.365 IN O.D HTS : 8544.49.308050 CARTON 1155 KGS 1.8 CBM 105CFM 230V AXIAL FAN HTS : 8414.59.6590 10 CARTON 180 KGS 0.25 CBM 31CFM 115V AXIAL FAN 3-1/8 SQ.,275 0RPM,0.13A,BALL HTS : 8414.59.6590 8 CARTON 52 KGS 0.24 CBM 36.5 CFM 12V AXIAL FAN 3-1/8 SQ.270 0RPM,.019A,SLEEV B HTS : 8414.59.6590 10 CARTON 224 KGS 0.35 CBM 78 CFM 115V AXIAL FAN 4-11/16 SQ,20 00RPM,0.13ABALLB HTS : 8414.59.6590 3 CARTON 42 KGS 0.07 CBM AIR LEAK TAG,5-3/4 X 3 IN BL/WHT,PK 10 HTS : 4911.99.8000 83 CARTON 1909 KGS 4.86 CBM AXIAL FAN,238CFM, 115V ROUND,6 DIA, BALLBRG,120FMAX HTS : 8414.59.6590 52 CARTON 1212 KGS 3.05 CBM AXIAL FAN,238CFM, 230V ROUND,6 DIA, SLEEVEBRG,120F MAX HTS : 8414.59.6590 150 CARTON 575 KGS 0.86 CBM BALLAST,175W,MH,5TAP HTS : 8504.10.0000 9 CARTON 65 KGS 0.09 CBM CAUT TAG,5-3/4 X 3 IN BK/YEL,PP,PK6 HTS : 4911.99.8000 10 CARTON 35 KGS 0.28 CBM CAUT TAG,7 X 4 IN BK/YEL,CARDSTOCK, PK25 HTS : 4821.10.4000 1 CARTON 19 KGS 0.05 CBM CAUTION UNSAFE TAG,PK25 5 3/4 X 3 I N HTS : 4911.99.8000 10 CARTON 221 KGS 0.36 CBM CFM 115V AXIAL FAN 4-11/16 SQ,1750R PM,0.12A,BALL HTS : 8414.59.6590 24 CARTON 137 KGS 0.53 CBM CLEANED TAG 5-3/4 X 3 IN,R/WHT,PK25 HTS : 4821.10.4000 2 CARTON 40 KGS 0.06 CBM DANGER TAG,5-1/4 X 3-1/4 IN PLSTC,P K25 HTS : 4911.99.8000 14 CARTON 337 KGS 0.53 CBM DANGER TAG,5-3/4 X 3 IN PLSTC,OSHA, PK10 HTS : 4911.99.8000 2 CARTON 28 KGS 0.22 CBM DANGER TAG,5-3/4 X 3-1/4 IN PLSTC,P K10 HTS : 4911.99.8000 37 CARTON 130 KGS 0.99 CBM DANGER TAG,7 X 4 IN BK AND R/WHT,PK 25 HTS : 4821.10.4000 7 CARTON 48 KGS 0.07 CBM DOOR KNOB HGR TAG,9 X 4 IN BK/ORN,P K10 HTS : 4911.99.8000 3 CARTON 14 KGS 0.03 CBM DOOR KNOB HGR TAG,9 X 4 IN BK/YEL,P K10 HTS : 4911.99.8000 6 CARTON 34 KGS 0.14 CBM EAPT STAT TAG 5-3/4 X 2-7/8 IN,PK10 0 HTS : 4821.10.4000 11 CARTON 95 KGS 0.25 CBM EMER SH EYE WASH TEST RCD TAG,MET ,PK10 HTS : 4911.99.8000 2 CARTON 19 KGS 0.1 CBM EYE WASH STA INSPECTION TAG GRN/WHT ,PK10 HTS : 4911.99.8000 21 CARTON 47 KGS 0.37 CBM EYE WASH STA INSPECTION TAG GRN/WHT ,PK25 HTS : 4821.10.4000 83 CARTON 174 KGS 1.45 CBM EYE WASH STATION INSPECTION TAG,PK2 5 HTS : 4821.10.2000 92 CARTON 192 KGS 1.6 CBM EYE WASH/SHOWER INSPEC RECORD TAG,P K25 HTS : 4821.10.2000 10 CARTON 182 KGS 0.45 CBM EYEWASHINSPECTIONRECORD TAG 3-9/64W ,PK25 HTS : 4911.99.8000 67 CARTON 961 KGS 3.52 CBM FAN 550 CFM 230 V 50/60HZ THERMAL P ROTECTED BALL HTS : 8414.59.6590 201 CARTON 2927 KGS 10.17 CBM FAN,550 CFM, 115 V 50/60HZ, BALL BE ARING, THERMAL HTS : 8414.59.6590 10 CARTON 141 KGS 0.45 CBM FEXT RECHARGE MAL NT RCD TAG MET, PK25 HTS : 4911.99.8000 4 CARTON 56 KGS 0.18 CBM FEXT RECHARGE MAL NT RCD TAG OSHA ,PK25 HTS : 4911.99.8000 14 CARTON 219 KGS 1.09 CBM GGS PO 121046 (231021), ITEM 5RHP 5A (45-2504), FLASHLIGHT HTS : 8513.10.2000 40 CARTON 769 KGS 2.83 CBM GLOVE CLIP WITH DUAL CLIPS 6-13/32I NL,PR HTS : 3926.90.9990 10 CARTON 23 KGS 0.17 CBM HOT WORK TAG,5-3/4 X 3 IN R/WHT,PK2 5 HTS : 4821.10.4000 3 CARTON 10 KGS 0.03 CBM INSPECTION RCD TAG 5-3/4 X 3 IN,MET ,PK10 HTS : 4911.99.8000 58 CARTON 157 KGS 1.09 CBM INSPECTION RCD TAG 5-3/4 X 3 IN,PK2 5 HTS : 4821.10.4000 10 CARTON 141 KGS 0.1 CBM INSPECTION RECORD TAG FIRE EXT,3INH ,PK10 HTS : 8310.00.0000 19 CARTON 43 KGS 0.34 CBM INSPECTION TAG 5-3/4 X 3 IN,GRN,PK2 5 HTS : 4821.10.4000 11 CARTON 50 KGS 0.25 CBM INSPECTION TAG 5-3/4 X 3-1/4,PK25 HTS : 4911.99.8000 1 CARTON 4 KGS 0.01 CBM INSPECTION TAG,7INHX4INW ECO. POLY. ,PK10 HTS : 4911.99.8000 10 CARTON 22 KGS 0.17 CBM INSPECTION TAG,FORKLIFT 5X3,PK25 HTS : 4821.10.4000 7 CARTON 67 KGS 0.34 CBM LAD INSPECTION TAG 5-3/4 X 3 IN,BRS ,PK10 HTS : 4911.99.8000 39 CARTON 254 KGS 0.97 CBM LAD INSPECTION TAG 5-3/4 X 3 IN,PK1 00 HTS : 4821.10.4000 4 CARTON 56 KGS 0.44 CBM LOOP N LOCK DANGER TAG 5-7/8X3-3/8, PK10 HTS : 4911.99.8000 2 CARTON 28 KGS 0.05 CBM MAL NT RCD TAG,5-3/4 X 3 IN BK/YEL, PK10 HTS : 4911.99.8000 2 CARTON 19 KGS 0.09 CBM NOTICE TAG,5-3/4 X 3 IN HD POLYEST, PK10 HTS : 4911.99.8000 2 CARTON 13 KGS 0.05 CBM OUT OF SVCE BILINGUAL TAG 3/8 IN,PK 10 HTS : 4911.99.8000 34 CARTON 207 KGS 2.9 CBM PARKING LOT STENCIL,NO PARKING HTS : 9017.20.8080 510 CARTON 1206 KGS 9.21 CBM REPAIR REQUIRED TAG,BLCK/RED PAPER, PK25 HTS : 4821.10.2000 10 CARTON 22 KGS 0.17 CBM REPAIR TAG 5-3/4 X 3 IN,R/WHT,PK25 HTS : 4821.10.4000 5 CARTON 34 KGS 0.12 CBM RPR TAG,3 X 5-3/4 IN BK/YEL,MET,PK1 00 HTS : 4821.10.4000 9 CARTON 86 KGS 0.41 CBM SCAFFOLD INSPECTION TAG GRN/WHT,MET ,PK10 HTS : 4911.99.8000 48 CARTON 693 KGS 1.83 CBM SQUARE AC AXIAL FAN AC FAN 115V HTS : 8414.59.6590 10 CARTON 237 KGS 0.46 CBM SQUARE AC AXIAL FAN AC FAN 230V HTS : 8414.59.6590 60 CARTON 1402 KGS 2.79 CBM SQUARE AC AXIAL FAN HIGH AIR FLOW A C FAN HTS : 8414.59.6590 24 CARTON 320 KGS 1.09 CBM SQUARE DC AXIAL FAN PWR MTR FAN (12 ,24,48V) HTS : 8414.59.6590 1 CARTON 13 KGS 0.03 CBM STENCIL KIT 46 PIECE 3 IN BRASS HTS : 9017.20.8080 1 CARTON 13 KGS 0.02 CBM STENCIL LTR KIT 3 IN BR 33PCS HTS : 9017.20.8080 1 CARTON 14 KGS 0.02 CBM STENCIL NUMB AND LTR KIT 1 IN PLAST IC 138PCS HTS : 9017.20.8080 4 CARTON 94 KGS 0.15 CBM STENCIL NUMB AND LTR KIT 2 IN PLAST IC 138PCS HTS : 9017.20.8080 1 CARTON 19 KGS 0.05 CBM STENCIL NUMB KT 2 BR, 15PCS HTS : 9017.20.8080 1 CARTON 14 KGS 0.04 CBM STENCIL NUMB KT 3 BR, 15PCS HTS : 9017.20.8080 25 CARTON 625 KGS 1.23 CBM TRANSFORMER,CONTROL 120/208/240V,20 VA HTS : 8504.31.4035 40 CARTON 575 KGS 1.24 CBM TRANSFORMER,CONTROL,120V,20VA HTS : 8504.31.4035 70 CARTON 779 KGS 1.46 CBM TRANSFORMER,CTRL 120/208/240/480V,7 5VA HTS : 8504.31.406520 CARTON 179 KGS 1.02 CBM 1/2HP SS PUMP 115/1/60 TEFC 2 STAGE NO TANK PORT 1 X 1 HTS : 8413.70.2040 20 CARTON 400 KGS 1.45 CBM 1HP THRMPLST PUMP 115/230 60 1 1/4 X 1 ODP CONVERTIBLE HTS : 8413.81.0040 150 CARTON 1403 KGS 7.72 CBM 3/4HP SS PUMP 115/1/60 TEFC 2 STAGE NO TANK PORT 1 X 1 HTS : 8413.70.2040 24 CARTON 2697 KGS 20.72 CBM CHAIR,STACKABLE,BLACK, 32 1/2HX22 1 /8W HTS : 9401.79.0050 13 CARTON 656 KGS 1.33 CBM COMPACT SUBMERSIBLE PUMP 1/50HP, 11 5 VOLT. 1 PHASE HTS : 8413.70.2004 50 CARTON 1303 KGS 2.95 CBM CONVERTIBLE WELL JET PUMP-CI 1HP 11 5/230/1/60 1-1/4X1 HTS : 8413.81.0040 50 CARTON 1155 KGS 8.16 CBM PLAS PUMP,2HP,3450,208-230/460 3PHA SE, 48F, ODP, 208-230/460V HTS : 8413.70.2015 20 CARTON 316 KGS 1.14 CBM SELF PRIMING, SS, 1/3HP 115/230 VOL T,1 PHASE,ODP, PUMP HTS : 8413.70.2005 7 CARTON 2951 KGS 8.96 CBM WASTEBASKET,14 QT,BEIGE HTS : 3926.90.9990 7 CARTON 4518 KGS 14.63 CBM WASTEBASKET,28 QT,BEIGE HTS : 3926.90.9990160 CARTON 2934.333 KGS 18.927 CBM BLOWER,CARPET,1HP,3-SPEED,115V HTS : 8414.59.6560 100 CARTON 2290 KGS 17.04 CBM FOLDING TABLE,ROUND POLY,60 IN WHIT E HTS : 9403.70.8031 15 CARTON 9744 KGS 30.65 CBM WASTEBASKET,28 QT,BLACK HTS : 3926.90.9990 | 9449 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 237383 | 10 CTNS / 106 PCS GARMENTS P O. NO. STYLE# HS CODE R TTH237383 7698714 620469 RT TH237384 7698591 620463 RT TH237382 7698590 620443 WOM EN 69% VISCOSE 27% NYLON 4% E LASTANE WOVEN PANTS WOMEN 71% POLYESTER 28% VISCOSE 1% ELA STANE WOVEN PANTS WOMEN 100 % POLYESTER WOVEN DRESS INV# VNTM-1800378 SA# 1673048 15 CTNS / 171 PCS GARMENTS PO. NO. STYLE# HS CODE TW 7T237384 7698591 620463 TW7T2 37382 7698590 620443 WOMEN 7 1% POLYESTER 28% VISCOSE 1% E LASTANE WOVEN PANTS WOMEN 10 0% POLYESTER WOVEN DRESS IN V# VNTM-1800379 SA# 1673235 WOMEN S 100% COTTON KNITTED DRESS DIVISION CODE : SPR HS CODE : 61044200 STYLE NAME : TJW ESSENTIAL STRIPE POLO DRESS JO PO NO. 18S08715US09 RTTH233764 ST YLE NO. SEASON 168 DW061 76 SPRING 2019 TOTAL 50 PC S 5 CTNS SA# 1673198 INV# AE AV13476 MEN S 100% COTTON KNITTED SHIRT C/T NO S/C NO. 18V14764US01 S 18V14764 PO NO. STY LE NO. RTCO77076 JP63 01 SA# HS CODE 1674480 61091010 TOT AL: 7,492 PCS ( 627 CTNS INV# AEGV52004 MEN S 100% COTTON KNITTED SHIRT C/T NO S/C NO. 18V14764US01 S18V14764 PO NO. STYLE NO. RTCO77076 J P6301 SA# HS COD E 1674480 61091010 TOTAL: 7,492 PCS ( 627 CTNS I NV# AEGV52004 TURNLOCK CROSS OVER TURNLOCK MINI CROSSOVER TURNLOCK CROSSOVER ICON PO STYLE SKU RTTH232 895 6400 348 RTTH232895 6400 413 RTTH232897 64 41 104 RTTH232897 6441 614 RTTH232896 6773 9 01 QUANTITY CARTONS ( PCS) (CTNS) 76 8 38 4 26 2 24 2 36 4 TOTAL: 2 00 20 HS CODE# 420 2219000 SA# 1672358 HANDBAG HANDBAG HANDBAG FOOTWEAR SHIPMENT AUTH. NO: 1673431 P VH S PO # STYLE# RTTH23 4949 FW04019 100 RTTH234 947 FW04061 518 RTTH2349 47 FW04061 450 RTTH23494 6 EM00275 404 STYLE NAME : TOMMY ELASTIC CITY SNEAKER POP COLOR CITY SNEAKER POP COLOR CITY SNEAKER FLAG KNIT JEANS SNEAKER COLOR NAME: W HITE PINK LAVENDER OMPHALODE S DENIM HS CODE# 6403.99 6404.19 Q TY CARTON ( PR S) ( CTNS) 164 PRS 28 CTNS INV# LT655/TH/2018 DIVISIO N CODE: OUT WOMEN S 100% C OTTON KNITTED POLO SHIRT C/T NO S/C NO. STYLE NAME : W THD KOKOMO PIECED POLO 18V10291US01 S18V1 0291 18V10291US02 S18V10 291 STYLE NAME : W THD BRA NDY CROPPED POLO 18V10137US 01 S18V10137 18V10137US0 2 S18V10137 WOMEN S 94% COTTON 6% SPANDEX KNITTED POL O SHIRT STYLE NAME : W SP H ERITAGE NIRVANA ST POLO 18V 08794US01 S18V08794 18V0 8794US02 S18V08794 WOMEN S 94% COTTON 6% SPANDEX KNIT TED POLO DRESS STYLE NAME : W TORY MULTI RUGBY ST POLO DRESS 18V10287US01 S18V1 0287 PO NO. STYLE NO . RT TO 231275 RM8 7697224 RT TO 231272 RM8 7697224 RT TO 231604 RM8 7697225 RT TO 231579 RM8 7697225 RT TO 225892 RM3 7691663 R T TO 225891 RM3 7691663 R T TO 232428 RM3 7697665 SE ASON SA# HS CODE SPR ING 2019 1675743 61061000 SPR ING 2019 1675743 61061000 SPR ING 2019 1675743 61061000 SP RING 2019 1675743 61061000 SP RING 2019 1675743 61061000 SP RING 2019 1675743 61061000 SP RING 2019 1675743 61044200 78 9 PCS ( 34 CTNS 2,976 P CS ( 248 CTNS 252 PCS ( 1 1 CTNS 948 PCS ( 79 CTN S 402 PCS ( 20 CTNS 1,46 4 PCS ( 122 CTNS 992 PCS ( 50 CTNS TOTAL: 7,823 P CS ( 564 CTNS INV# AEGV5210 3 DIVISION CODE: USA MEN S 100% COTTON KNITTED POLO SH IRT STYLE NAME : W SP ABBY POLO C/T NO S/C NO. 18V12347US03 S18V12347 PO NO. STYLE NO. TW 7 8 230364 086 3519689 SEASO N SA# HS CODE CORE 9999 1675685 61051000 TOTA L: 1,116 PCS ( 31 CTNS INV # AEGV52101 (-)EMAIL: EMAR TINEZ@VANDEGRIFTINC.COM; ISF @VANDEGRIFTINC.COM; PVH-US@V ANDEGRIFTINC.COM; - PLS SEND DRAFT BILL TO PHUONGQUYNH.NGU | 1300 | CTN | PVH CORP | 1601, CHARLESTON, SC | DA******ORP | VN, VIET NAM | 55206, VUNG TAU | |
| 07-01-2019 | 520522 | FREIGHT PREPAID 2) C.H.ROBINSON 1501 N. MITTEL BLVD SUITE A WOOD DALE,IL 60191 CONTACT LAUREN STULL, 847-787-3468 40 PALLETS CONTAINING 37,967.06 LBS 100 COTTON GREY RING SPUN YARN COUNT NE 13/1 COMBED WEAVING TM-3.40 WITH CF US COTTON INVOICE NO. GTML-216/2018-2019 FORM E NO. AHB-2018-0000121732 DATED.19-11-2018 H.S.CODE 52052200 NET WEIGHT ========== 37,967.06 LBS 17,221.86 KGS GROSS WEIGHT ============= 43,562.61 LBS 19,760.00 KGS | 40 | PCS | C H ROBINSON INTERNATIONAL INC | 1703, SAVANNAH, GA | GA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 520300 | 100% GREY CARDED COTTON YARN,2 0/2 RING SPUN ON M/F DYE TUB E(CONE WT:4.20 LBS) 10-TPI DDC & FREIGHT PREPAID NET W EIGHT: 15,622.00 KGS GROSS WE IGHT: 16,522.00 KGS | 44 | PKG | TO THE ORDER OF | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 520528 | 100PCT GREY CARDED COTTON YARN ,RING SPUN FOR KNITTING UNWA XED DDC & FREIGHT PREPAID NET WEIGHT; 19,051.00 KGS G ROSS WEIGHT; 20,956.00 KGS FORM E NO.AKB-2018-0000057577 DATED 03.12.2018 | 40 | PKG | TO ORDER OF KCTEX INC RICHARDSO | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 520300 | NE 16/1 CARDED COTTON YARN RIN G SPUN FOR KNITTING WAXED WI TH PAK. QTY:14,000 LBS NE 18/1 CARDED COTTON YARN RING S PUN FOR KNITTING WAXED WITH PAK. QTY:13,650 LBS NE 20/ 1 CARDED COTTON YARN RING SPUN FOR KNITTING WAXED WITH PAK . QTY:13,650 LBS FREIGHT & DDC PREPAID NET WEIGHT; 18 ,734.00 KGS GROSS WEIGHT; 20, 611.00 KGS | 44 | PKG | DUNAWAY YARNS INC | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 630499 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9586PKM / SKU NUMBERS 835496 1,5437772,5437830. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE STAINLESS STEEL.) COVE RING PURCHASE ORDER NUMBER 16 83066WSM / SKU NUMBERS 58396 34. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1352/FA/WSI/WEM/ 18-19 DT.: 13/11/2018 PO.: 1670159WEM QTY.: 1200 PCS SB NO.: 9158404 DT.: 27/11/2018 FREIGHT COLLECT SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1351/FA/WSI/WEM/18-19 DT. : 13/11/2018 PO.: 1665387WEM QTY.: 232 PCS SB NO.: 91461 66 DT.: 26/11/2018 FREIGHT C OLLECT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WIT H EMBROIDE SHAM: 100% COTTON WOVEN. INV.: 1359/FA/WSI/PKM /18-19 DT.: 14/11/2018 PO.: 1641027PKM QTY.: 472 PCS SB NO.: 9157987 DT.: 27/11/2018 HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:1689352WEM QUAN TITY: 2516 PCS./ 629 CARTONS HTS CODE : 6304996010 INVOI CE NO.: E-6516 DATED: 09/11/ 2018 SHIPPING BILL NO.: S.B NO.:9164980 27-11-2018 SHIP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:1657435WEM, 1679317WEM &1697740WEM QUANTITY: 1192 P CS./298 CARTONS HTS CODE : 6 304920000 INVOICE NO.: E-6517 HANDICRAFTS OF IRON IRON LAZY SUSAN - GRAY IRON TRASH CAN LT PINK IRON LAZY SUSAN - SIM PLY WHITE HTS# 7323999080 P O.# 1683189PKM 1683191PKM 1 683192PKM INVOICE NO. & DATE SPC/180/2018 DTD. 21.11.201 DRAWER KNOB & PULL PO NO: 16 95163PTM INVOICE NO. & DATE 97/DE/E/18-19 27/11/2018 SB NO:9195252 DT: 28-NOV-18 SH IPPER: DENZ ENTERPRISES F-14 SECTOR 111 () CE NUMBER: CLG/18/6592 DT 27/ 11/2018 S. BILL NO : 917390 8 DT: 27/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV 18/6594 DT 27/11/2018 S. BIL L NO : 9173825 DT: 27/11 /2018 FREIGHT COLLECT FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FREIGHT COLLECT PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 DATED: 09/11/2018 SHIPPIN G BILL NO.: S.B NO.:9166465 27-11-2018 8 S.B NO.:9146856 26-11-2018 SHIPPER: SPECIALISED CREAT IONS D-47, SECTOR 63 () | 3008 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 580610 | HAIR GOODS HAIR GOODS PONYHOLDERS TERRY PONYHOLDERS BARRETTES BUN BRUNETTE HEADWRAPS LIGHT BULB PAINT BRUSH PAINTING CUP PLASTIC TRAY MESH TAPE D-RING PTPE THREADS SEA WALL PATCH LEVEL INSTRUMENT BACK SCRATCHER SCREWDRIVR CORNER BRACKET MIRROR QUICK LINK SCREW COMPASS SAW COTTON SWAB HOLDER PO# 10467674 10477768 10482212 | 5643 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 08-01-2019 | 392410 | TODDLER BUTTERFLY WINGSTODDLER BUTTERFLY WINGS TODDLER BUTTERFLY WINGS HAIR PLASTIC BEADS GLASS DROPPER WOOD SNAKE HARDWARE CLOTHESPINS JUTE ROPE COTTON ROPE WOOD SHAPES BELLS LASER WOODEN LETTERS MOLDS BUG NET WOOD RULER BUTTON TRIM RHINESTONE ACCESSORY EARRING PENDANT BRACELET NECKLACE BROOCH RING GLASS BOTTLE CLIPS JEWELRY ITEM GLASS BEAD STRANDS STONE BEAD STRANDS HEADBAND LIP BALM CONTAINER DROPPER BOTTLE PO#W0324232/ W0326553/ W0326566/ W0327212/ W0327213/ W0329400/ W0329634/ W0330293/ W0330742/ W0331050/ W0331292/ W0331297/ W0331304/ W0331392/ W0331778/ W0332288/ W0332364/ W0333302/ W0334285/ W0334287/ W0334854/ W0334860/ W0335102/ W0335771/ W0336730/ W0336829/ W0336831/ W0336832/ W0336850/ W0337264/ W0337960/ W0338268/ W0338362/ W0339435/ W0339822/ W0339823 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS (HTS 3924104000,3924905650, 3926903500, 3926909990, 4420100000, 4421999780, 5207100000, 5307200000, 5806200010, 6003306000, 6217108500, 6307909889, 6703006000, 7013995000, 7018105000, 7116200500, 7116204000, 7117193000, 7117199000, 7117909000, 7317006530, 7317007500, 7318130030, 7318141060, 7318156080, 7326200090, 7326908688, 7907006000, 8302106090, 8302423065, 8302500000, 8306100000, 8308909000, 9017800000, 9503000073, 9505906000, 9507906000, 9606214000, 9606216000, 9606220000, 9606294000, 9606296000, 96151960) | 1680 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 09-01-2019 | 620452 | LADIES 100 COTTON WOVEN PANTS SHIPPER: LUNG KAE GARMENT TRADING LTD HING YIP STREET, 8/F BLK A, CHUNG MEI CENTRE LADIES 89 COTTON 11 ELASTANE WOVEN SKIRT STYLE : NJMUA417 (ITEM DESC.: TWILL POCKET SKIRT) HTS CODE: 6204.52.20.70 PO : W485114 (CPO 0000313425) CASE NO: 18-HKATENJ-1733-1 - JUAN JUAN FASHION JEWELRY AUSSCO HONG KONG LIMITED CHINAMINE TRADING LTD FASHION FOCUS MFG, LTD HEROIC MOTTO LTD HIGH FASHION GARMENTS CO , LTD LUNG KAE GARMENT TRADING LTD NEO-CONCEPT (HOLDINGS) CO LTD NORDD LEATHER ( HONG KONG ) LIMITED THE WELL LEATHERWARE MFY LTD TUNGTEX INTERNATIONAL LIMITED STYLE : NJMUA335 (ITEM DESC.: COLLECTION UTILITY PANT) HTS CODE: 6204.62.80.21 PO : W485079 (CPO 0000313425) CASE NO: 18-HKATENJ-1707-1 LADIES 76 VISCOSE 24 POLYAMIDE WOVEN BLOUSE STYLE : NJMUA456 (ITEM DESC.: FLORAL DOTS BURNOUT TOP) HTS CODE: 6206.40.30.30 PO : W485115 (CPO 0000313425) CASE NO: 18-HKATENJ-1734-1 SHIPPER: JUAN JUAN FASHION JEWELRY FUMING MID ROAD GUANGDONG A708315-WBRUF135-PAVE HEART RING-200 PCS 7116.20.05.00 A708316-WBRUF615-PAVE HUGGIES-200 PCS 7116.20.05.00 A708317-WBRUF823-SLIDER BRACELET-300 PCS 7116.20.05.00 A709185-WBRUE176-HEART PENDANT-100 PCS 7113.11.50.00 A709186-WBRUE177-ROUND PENDANT-100 PCS 7113.11.50.00 A709187-WBRUE179-HEART LINE BRACELET-100 PCS 7113.11.50.00 SHIPPER: NEO-CONCEPT (HOLDINGS) CO LTD 10/F SEAVIEW CENTRE, 139-141 HOI BUN ROAD, KWUN TONG LADIES 69 COTTON 20 POLYAMIDE 11 SILK KNITTED PULLOVER PO K427041 STYLE NJMUA300 SEE ATTACHMENT | 563 | PCS | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 11-01-2019 | 610910 | BLACK VNK EXPOSED SEAM TU H YELLOW VNK EXPOSED SEAM MOCHA VNK EXPOSED SEAM TU HGREY VNK EXPOSED SEAM TU PINK2 VNK EXPOSED SEAM TU OFFWHT VNK EXPOSED SEAM T BLK YUMMY CARDIGAN WELBECK ROSE V A CONICAL BOWER V A CONICAL SWEET BRIAR V A CONICAL MY GARDEN V A CONICAL V AND A CONICAL MUG WEL V AND A CONICAL MUG BOW V AND A CONICAL MUG SWE V AND A CONICAL MUG MY V AND A PALACE 2 PK MUG G V AND A PALACE 2 PK MUG G V AND A PALACE 2 PK MUG G WELBECK ROSE V A CONICAL BOWER V A CONICAL SWEET BRIAR V A CONICAL MY GARDEN V A CONICAL BM INDIE ELEPHANT BM YELLOW BUDDHA BM PINK OWL TOWEL BAR WADHAM TOILET PAPER HOLDE WADHAMTOWEL HOOK BATHROOM ACCESSORIES HARDWARE GROUP WADHAM TOILET PAPER HOLDE WADHAM TOWEL RING WADHAMTOWEL HOOK WADHAM 24 TOWEL BAR WADHAM TOILET PAPER HOLDE WADHAM TOWEL RING WADHAMTOWEL HOOK MAXON 24 TOWEL BAR MAXON TOILET PAPER HOLDER MAXON TOWEL RING MAXON TOWEL HOOK MAXON 24 TOWEL BAR MAXON TOILET PAPER HOLDER MAXON TOWEL RING MAXON TOWEL HOOK CASTLE ROCK KNIT 70 COTTON 28 POLYESTER 2 S BLACK KNIT 70 COTTON 28 POLYESTER 2 SPANDEX COBALT KNIT 70 COTTON 28 POLYESTER 2 SPANDE CRUSADER KNIT 70 COTTON 28 POLYESTER 2 SPAN WHITE SHARKS HIGH IMPACT BLACK GLACIER GREY GREY CAMO HIGH IMPACT BRA BLACK HIGH IMPACT BRA VIOLET ICE D HIGH IMPACT BLUE HORIZON HIGH IMPACT BLACK HIGH IMPACT BRA BLACK HIGH IMPACT BRA BLACK HIGH IMPACT BRA VIOLET ICE D HIGH IMPACT GLACIER GREY HIGH IMPACT BLACK WITH M HIGH IMPACT EBONY GREY CAMO HIGH IMPACT BRA BLACK HIGH IMPACT BRA WHITE SHARKS HIGH IMPACT VIOLET ICE D HIGH IMPACT BLACK GLACIER GREY BLACK QUILTED WEEKENDER 21IN LARGE ROUND MOS SMALL MOSS BASKET 3PK HANNAH ROSE DUST H GR 3PK CATALINA PLUM TART SE 3PK TERESSA ROSE DUST SMO 3PK TERESSA TUSCANY PEACH 3PK JEAN PIXIE W PINK NEC 3PK BELLE DARK INDIGO W C 3PK BELLE BLACK W SEASHEL 3PK SEQUOIA AMBER TAN LAT 3PK CHLOE PIXIE PINK NECT 3PK SIERRA BLUSH PINK DAM 3PK MEAGAN SOLOMIO FLOWER 3PK MEAGAN DUSTY ROSE W R 3PK MEAGAN LOVERLY PERENN 3PK MEAGAN FLORAL MAUVE M 3PK BROOKLYN FLORAL MAUVE 2PK MELANIE DAMASK ROSE S 3PK JEAN PIXIE W PINK NEC 3PK MEAGAN DUSTY ROSE W R 3PK CHLOE PIXIE PINK NECT KEANA BLACK THONG H A KEANA HONEY THONG H B ANITA BLK SEAMLESS HI WAI 2PK BERTHA H CHAR W BLK 2PK BERTHA CHESTNUT BLA VADA HONEY HIGH WAIST SHO DALILA BLACK MESH SHAPING 2PK SUSAN VINTAGE TEA B 2PK TERI LIGHT HEATHER GR 2PK TERI OLD ROSE SEPIA 2PK TERI OLD ROSE BLAZE 2PK TERI LIGHT HEATHER GR 2PK TERI OLD ROSE SEPIA 2PK TERI CNYN BEIGE WHT 2PK TERI SHIMMER PEACH SK 2PK TERI OLD ROSE BLAZE | 1085 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 12-01-2019 | 320411 | 01X40 ;HC FCL CONTAINER CONTAINING COTTON ST YLE 3228J1: NE 32-1 SINGLE JERSEY 100% COTTONCOMBED RING SPUN, 30- M-C DIA,28GG , 2.80MM STITCH LENGTH, 2640 NEEDLES, 115 GSM GREY WITH SLIT LINE 1 1 RIB: NE 32-1 RIB 100% COT TON COMBED GREIGE KNITTED FABRIC RINGSPUN 7 2- OPEN, 30- M-C DIA ,18GG , 5.30MM STITCH L ENGTH,150 GSM (38-40- GREIGE WIDTH TUBULAR) WITHOUT SLIT LINE | 980 | ROL | TO THE ORDER | 2704, LOS ANGELES, CA | | N/A | 53304 | |
| 12-01-2019 | 520522 | COTTON GREY RING SPUN YARN ( 40 PALLETS ) CONTAINING 37,967.06 LBS 100% COTTON GREY RING SPUN YARN COUNT NE 13/1 COMBED WEAVING TM-3.40 WITH CF US COTTON INVOICE NO. GTML-244/2018-2019 FORM E NO. AHB-2018-0000124271 FORM E DATE 26-NOV 2018 H.S.CODE 52052200 NET WEIGHT ========== 37,967.06 LBS 17,221.86 KGS GROSS WEIGHT ============= 43,562.61 LBS 19,760.00 KGS | 40 | PCS | 1888 MILLS LLC | 1703, SAVANNAH, GA | GA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 620630 | HTS CODE NO : 6206303041 WEA RING APPAREL WOMENS WOVEN 78 % COTTON 19%NYLON 3% ELASTIC B LOUSE P.O#: STYLE#: PCS/Q TY. 267030 97S2527 5,904 PCS. 267031 267034 26758 7 INVOICE NO. CWL169162018 RELAY VESSEL RDO CONCERT 850W CONTAINER SUM MARY ----------------------- ------------ TCKU1113656 ML BD0465236 20X8 6 90CTN 5 .940CBM 1140.160KGS B/L TOTA L SUMMARY ------------------ GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW DT. 01.12.2018 EXP NO. 13 35-17567-2018 DT. 02.12.2018 CONTACT NO. CWL/EXP/LI&FUN G/2018-S/010 DT. 24.01.2018 FCR NO CHT 464507 ----------------- 90CTN 5.94 0CBM 1140.160KGS | 90 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 620520 | HTS CODE NO : 6205202051 WEA RING APPAREL MENS WOVEN 100% COTTON SHIRT P.O#: STYLE#: PCS/QTY. 264830 2003891 4,196 PCS. INVOICE NO. CW L169132018 DT. 01.12.2018 E XP NO. 1335-17564-2018 DT. 02.12.2018 CONTACT NO. CWL /EXP/LI&FUNG/2018-S/010 DT. 24.01.2018 FCR NO CHT 46451 1 RELAY VESSEL RDO CONCE RT 850W CONTAINER S UMMARY --------------------- -------------- TCKU1113656 MLBD0465236 20X8 6 106CT N 6.990CBM 1396.280KGS B/L T OTAL SUMMARY --------------- -------------------- 106CTN 6.990CBM 1396.280KGS | 106 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 620342 | HTS CODE NO : 6203424551 WEA RING APPAREL MENS WOVEN 98% COTTON 2% SPANDEX SHORT P.O# : STYLE#: PCS/QTY. 270847 2603052 1,114 PCS. INVOI CE NO. CWL169242018 DT. 01.1 2.2018 EXP NO. 1335-17575- 2018 DT. 02.12.2018 CONTACT NO. CWL/EXP/LI&FUNG/2017-S/ 002 DT. 09.05.2017 FCR NO CHT 464513 RELAY VESSEL RDO CONCERT 850W C ONTAINER SUMMARY ----------- ------------------------ TCK U1113656 MLBD0465236 20X8 6 30CTN 2.100CBM 421.300KGS B/L TOTAL SUMMARY ------- ---------------------------- 30CTN 2.100CBM 421.300KGS | 30 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 620630 | HTS CODE NO : 6206303041 WEA RING APPAREL WOMENS WOVEN 60 % COTTON 35% POLYESTER 5% SP ANDEX SHIRT P.O#: STYLE#: PCS/QTY. 266907 9703116 1,500 PCS. INVOICE NO. CWL1 69232018 DT. 01.12.2018 EXP NO. 1335-17574-2018 DT. 02 .12.2018 CONTACT NO. CWL/E XP/LI&FUNG/2018-S/011 DT. 01 .04.2018 FCR NO CHT 464512 RELAY VESSEL RDO CONCERT 850W CONTAINER SUM MARY ----------------------- ------------ TCKU1113656 ML BD0465236 20X8 6 26CTN 1 .750CBM 262.660KGS B/L TOTAL SUMMARY ------------------- ---------------- 26CTN 1.750 CBM 262.660KGS | 26 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 13-01-2019 | 570242 | HANDICRAFTS MADE OF ALUM.IRON PO NO.20966872PBR SKU NO.177 6538.1777069. 1777197.469788. 469812. 5054791 INV # VE-1138 /18-19 DTD.16.11.2018 HTS C ODE.940550 S.B.NO.9018655 DTD .20.11.2018 SHIPPER: VISION VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668563WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 7154618 INV#AIM1515/1 8-19 DT. 02-11-2018 S.B.NO.: 8939372 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668494-WEM DTD 18/08/2018 S KU 5917687 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693141-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMM POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1680315WEM DPET :809,HSCODE:5702.92.10.00 SKU #1387111, 2929281, 3031943 I NV#AIM1521/18-19 DT.02-11-201 8 S.B.NO.:8939498 DT.:16.11.1 HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8991885 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN SHIPPER : ECO TASAR SILK P LTD KISHA NGARH NEAR FORTIS HOSPITAL VA SANT KUNJ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966765WER INV NO:- SCI/1210/2018-19 S/BIL L NO:- 8936640 S/BILL DT:- 16 .11.2018 SHIP TO:- WE LAX RE TAIL 21508 BAKER PARKWAY CI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693264 WEM QUANTITY: 34 PCS. HTS CO DE : 5703202090 INVOICE NO.: E- 6309 DATED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:90 03757 20-11-2018 SHIPPER: WOODEN DRESSER 29-15.75-31.5 INV.NO.:53329 DT.:16.11.2018 PO NO.:1606204PBM TOTAL : 06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA BER : E/G/18-19/04009 DTD. 19/11/2018 SHIPPING BILL NUMB ER 8997857 DTD. 20/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ERCIAL INVOICE NUMBER : E/G /18-19/04002 DTD. 17/11/2018 SHIPPING BILL NUMBER 8977144 DTD. 19/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5703.1 0.2000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA TY OF INDUSTRY, CA, 91789 UNI TED STATES 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 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 1399 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 520548 | 100 COTTON RING SPUN YARN FOR KNITTING 20/1 . | 40 | PKG | COMTRADE INTERNATIONAL INC | 1601, CHARLESTON, SC | GI******TED | IN, INDIA | 53306, MUNDRA | |
| 13-01-2019 | 520526 | 125GSM 500TC 80 SX100 S RING SPUN COMBED 248X84X3 100% LONG STAPLE COTTON WOVEN DOBBY BLEACHED WHITE STAIN REPELLENTUNBRAND ANTI MICROBIAL PO NO.:112579 125GSM 500TC 80 SX100 S RING SPUN COMBED 248X84X3 100% LONG STAPLE COTTON WOVEN DOBBY BLEACHED WHITE STAIN REPELLENTUNBRAND ANTI MICROBIAL PO NO.:112579 125GSM 500TC 80 SX100 S RING SPUN COMBED 248X84X3 100% LONG STAPLE COTTON WOVEN DOBBY BLEACHED WHITE STAIN REPELLENTUNBRAND ANTI MICROBIAL PO NO.:112579 ITEM NO.:02-7743-87 . . . . . . . . . . . . ITEM NO.:02-7743-87 . . . . . . . . . . . . ITEM NO.:02-7743-87 . . . . . . . . . . . . | 105 | CTN | WELLS FARGO BANK NATIONAL ASSOCIAT | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 940430 | 100% GREY CARDED COTTON YARN,N E 20/1 RING SPUN ON CONES WA XED FOR KNITTING. FREIGHT & DDC PREPAID NET WEIGHT; 19 ,051.00 KGS GROSS WEIGHT; 20, 956.00 KGS | 40 | PKG | TO ORDER OF NATIONAL BANK OF PAKI | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 13-01-2019 | 520521 | 100% GREY COMBED COTTON YARN,2 0/2 RING SPUN DYE TUBE NON S TACKABLE (CONE WT:2.50 LBS) 15 -TPI. FREIGHT & DDC PREPAID NET WEIGHT; 14,193.00 KGS GROSS WEIGHT; 17,149.00 KGS | 40 | PKG | TO THE ORDER OF NATIONAL BANK OF | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 13-01-2019 | 711790 | EARRING WOMAN IRON RING WOMAN IRON CUSHION COVER _ WOVEN NECKLACE WOMAN IRON BLOUSE GI RL WOVEN ARTWARE MEN GLASS-M ETAL JUMPER MEN KNITTED T-SH IRT MEN KNITTED T-SHIRT MAN K NITTED T-SHIRT GIRL KNITTED TOWEL _ COTTON DRESS GIRL KN ITTED T-SHIRT BOY KNITTED TA NKTOP WOMAN KNITTED T-SHIRT L ADIES KNITTED BATHMAT _ COTT ON BATHMAT MAN COTTON PAJAMA BABIES KNITTED TROUSERS BOY WOVEN PANTS BOY WOVEN MATS _ COTTON SHORTS MEN KNITTED JUMPSUIT LADIES WOVEN DRESS L ADIES WOVEN SHIRT BOY KNITTED HANDBAG MEN WOVEN HTS CODE : 71179090,63049280,62064000 70200090,61102000,61091000 6 3026090,61044200,61142000 57 039010,570299,61112000 620342 ,62034200,570249 61071100,702 000,570390 62114300,62044300, 610510 610910,42029900 --O/ B: VARIOUS SHIPPERS --TAX ID: HAM120221P51 DLIMPEX-MX2@HM. COM --HM@GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: R ADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ | 649 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 14-01-2019 | 940520 | 50 CARTON 175 KGS 2.67 CBM 16 TRI LED RINGS SANDY BL HS CODE:9405200000/9405100000 50 CARTON 275 KGS 2.67 CBM 12 CONCRETE PEWTER MTL TA 50 CARTON 171.5 KGS 0.88 CBM 6 5 GM METAL BASE W METAL 240 CARTON 1560 KGS 15.26 CBM 62 DARK GRAY WITH DARK WO 80 CARTON 242.4 KGS 2.86 CBM SANDY GRAY HOOK TASK PROM 60 CARTON 168 KGS 1.18 CBM 17 LED BLK METAL CAR HEAD 50 CARTON 140 KGS 0.99 CBM 17 LED WHT METAL CAR HEAD 50 CARTON 204 KGS 5.77 CBM MTL LAZERCUT DRUM CHROME 20 CARTON 38.4 KGS 0.46 CBM 14 5 LED RING W WOOD ACCE 70 CARTON 315 KGS 6.89 CBM 23 METAL TABLE LAMP 537C 80 CARTON 440 KGS 3.9 CBM 21 DARK GRAY W AB AND 70 CARTON 322 KGS 4.55 CBM WHT AND ROSE GLD W WOOD C 50 CARTON 225 KGS 7.28 CBM 13 CAGE WOOD PENDANT 100 CARTON 250 KGS 13.52 CBM DARK GRAY COTTON BALL 50 CARTON 250 KGS 3.02 CBM 10 PRESSED SMOKE GLS 2ND NOTIFY: WINNERS MERCHANTS INTERNATIONAL LSTANDISH COURT MISSISSAUGA, ON CANADA L5R 0G1905-405-7685 FREIGHT COLLECT | 1070 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 900510 | DRESS SHOES COTTON THREAD RING LIGHT RING LIGHT ZOMEI YOGA MAT WORK LIGHT FLASHLIGHT PUMP PET SUPPLIES HOT WATER BAG HINGE DOOR STOPPERTENT | 708 | CTN | COAST TO COAST WAREHOUSE SERVICES I | 2704, LOS ANGELES, CA | LO******JIE | CN, CHINA | 57020, NINGPO | |
| 15-01-2019 | 961519 | BARRETTE OF POLYESTER 7334.000 KGS 55.34 CBM S/O# 010801683375 ---------- @YUMARK ENTERPRISES CORP. 14FL, 67, SEC. 2,TUN HWA S. ROAD, TAIPEI 106, TAIWAN TAIPEI TAIWAN LINDA ---------- EI REF S914468675 135.000 KGS 1.48 CBM BARRETTE OF POLYESTER HS CODE 9615196000 PO721708 ---------- @RSI INTERNATIONAL LIMITED ROOM 1101, 11/F TOWER 2, CHINA HONG KONG CITY, 33 CANTON ROAD, TSIMSHATSUI, KOWLOON HONG KONG ANKY ---------- EI REF S914471593 18.000 KGS .19 CBM AGE 7-12 EARRINGS, PLASTIC HS CODE 7117 9000 PO715931 EI REF S914471594 2.000 KGS .02 CBM AGE 7-12 BARRETTE, METAL HS CODE 9615 1900 PO715866 EI REF S914471598 96.000 KGS .56 CBM NON-CHILD PONYTAIL HOLDER, KNIT ELASTIC POLYESTER, 100%POLYESTER HS CODE 9615 1900 PO720094 EI REF S914471600 192.000 KGS 1.12 CBM NON-CHILD PONYTAIL HOLDER,KNIT ELASTIC POLYESTER, 100%POLYESTER HS CODE 9615 1900 PO720099 EI REF S914471604 240.000 KGS 1.4 CBM NON-CHILD PONYTAIL HOLDER,KNIT ELASTIC POLYESTER, 100%POLYESTER HS CODE 9615 1900 PO720100 EI REF S914471606 135.000 KGS .92 CBM NON-CHILD PONYTAIL HOLDER, KNIT POLYESTER 90%POLYESTER 10%ELASTANE HS CODE 9615 1900 PO720253 EI REF S914471608 21.000 KGS .18 CBM NON-CHILD BANANA CLIP ,PLASTIC HS CODE 9615 1100 PO721198 EI REF S914471609 32.000 KGS .25 CBM NON-CHILD HAIR CLAW, PLASTIC HS CODE 9615 1100 PO721199 EI REF S914471610 16.000 KGS .23 CBM AGE 7-12 HS HEADBAND , RIGID, PLASTIC HS CODE 9615 1100 PO721567 EI REF S914471612 24.000 KGS .32 CBM NON-CHILD HS HEADBAND, RIGID, METAL HS CODE 9615 1900 PO721595 EI REF S914471615 15.000 KGS .11 CBM NON-CHILD HS HEADBAND, RIGID POLYESTER, 100% POLYESTER HS CODE 9615 1900 PO721603 EI REF S914471629 237.000 KGS 1.47 CBM S#34684-1 AGE 3-6 SET NECKLACE,BRACELET,EARRING , PLASTIC S#34684-1 AGE 3-6 SET NECKLACE, BRACELET,RING, PLASTIC HS CODE 7117 9000 PO718021 EI REF S914471632 612.000 KGS 4.89 CBM AGE 3-6 SYNTHETIC HAIR NOT COMPLETE POLYESTER HS CODE 6704 1900 PO721792 EI REF S914471975 71.000 KGS .55 CBM AGE 3-6 BARRETTE, METAL HS CODE 9615 1900 PO716605 EI REF S914473117 46.000 KGS .38 CBM HS CODE 6116.93.8800 O#720814 S#12476-8 NON-CHILD GLOVES,KNIT NO FOURCHETTES, POLYESTER EI REF S914473118 562.000 KGS 8.86 CBM HS CODE 6307.90.9889 O#717469 S#33364-1 AGE 3-6 PLUSH BASKET, POLYESTER EI REF S914473119 44.000 KGS .28 CBM HS CODE 6217.10.8500 O#719463 S#15951-7 NON-CHILD HEADWRAP WOVEN, NON RIGID, COTTON EI REF S914473120 59.000 KGS .37 CBM HS CODE 6217.10.8500 O#719455 S#17395-5 NON-CHILD HEADWRAP WOVEN, NON RIGID, COTTON EI REF S914473122 120.000 KGS .74 CBM HS CODE 6217.10.8500 O#719422 S#27888-7 NON-CHILD HEADWRAP WOVEN, NON RIGID, COTTON EI REF S914473123 60.000 KGS .37 CBM HS CODE 6217.10.8500 O#720125 S#15984-8 NON-CHILD HEADWRAP WOVEN, NON RIGID, COTTON EI REF S914473124 60.000 KGS .37 CBM HS CODE 6217.10.8500 O#722746 S#14350-3 NON-CHILD HEADWRAP WOVEN, NON RIGID, COTTON EI REF S914473300 4.000 KGS .1 CBM AGE 7-12 HS HEADBAND, RIGID HS 9615.19.6000 PO715707 EI REF S914473304 45.000 KGS .2 CBM AGE 7-12 KEY RING (METAL RING)POLYRESIN HS 7326.20.0090 PO719489 EI REF S914473305 136.000 KGS .94 CBM AGE 7-12 BRACELET-METAL HS 7117.19.9000 PO723776 EI REF S914473309 10.000 KGS .06 CBM AGE 7-12 EARRING FIMO CLAY HS 7117.90.9000 PO725978 EI REF S914473310 5.000 KGS .04 CBM AGE 7-12 EARRING FIMO CLAY HS 7117.90.9000 PO725972 EI REF S914473312 210.000 KGS 1.17 CBM AGE 3-6 SET NECKLACE/ BRACELET PLASTIC HS 7117.90.7500 PO718329 EI REF S914473313 43.000 KGS .37 CBM AGE 3-6 PEN, BALL POINT FEATHERS HS 9608.10.0000 PO717473 EI REF S914473316 275.000 KGS 1.03 CBM AGE 3-6 NOTEBOOK (SMALL) WITH PEN, PAPER HS 4820.10.2060 PO717473 EI REF S914473319 525.000 KGS 6.94 CBM AGE 7-12 HS HEADBAND, RIGID POLYESTER HS 9615.11.4000 PO717494 EI REF S914473585 96.000 KGS 1.25 CBM AGE 7-12 COIN PURSE, PVC/VINYL HS CODE 4202 3210 PO720938 EI REF S914473597 45.000 KGS .22 CBM HS CODE 7117.19.9000 - NON-CHILD RING / RS / METAL (2 CTNS) PO#719270 HS CODE 7117.90.9000 - NON-CHILD EARRINGS / GLASS (2 CTNS) PO#718479 / 722298 EI REF S914473956 90.000 KGS .55 CBM HS CODE 6217.10.8500 O#724162 S#15951-7 NON-CHILD HEADWRAP WOVEN, NON RIGID, COTTON EI REF S914473957 270.000 KGS 1.65 CBM HS CODE 6217.10.8500 O#724056 S#14287-7 O#724056 S#14290-1 NON-CHILD HEADWRAP WOVEN, NON RIGID, COTTON EI REF S914473960 576.000 KGS 3.59 CBM HS CODE 6217.10.8500 O#724746 S#14309-9 O#724746 S#14323-0 O#724746 S#14338-8 O#724746 S#14347-9 O#724746 S#17525-7 O#724746 S#37098-1 NON-CHILD HEADWRAP WOVEN, NON RIGID, COTTON O#724746 S#71834-6 NON-CHILD HEADWRAP WOVEN, NON RIGID, POLYESTER EI REF S914473962 220.000 KGS 1.38 CBM HS CODE 6212.90.0030 O#718657 S#08106-7 NON-CHILD 7-12 SUSPENDERS, POLYESTER O#718657 S#26236-0 NON-CHILD SUSPENDERS, POLYESTER EI REF S914473974 34.000 KGS .34 CBM HS CODE 6116.93.8800 O#720804 S#30212-5 AGE 7-12 ARMWARMER KNIT FINGERLSS GLOVES NO FOURCH, NYLON EI REF S914473975 24.000 KGS .18 CBM HS CODE 6117.80.8500 O#713824 S#56694-3 NON-CHILD PONYTAIL HOLDER/TWISTER KNIT, NYLON EI REF S914473976 19.000 KGS .13 CBM HS CODE 6117.80.8500 O#723221 S#38995-7 NON-CHILD PONYTAIL HOLDER, KNIT ELASTIC, NYLON EI REF S914473977 66.000 KGS .46 CBM HS CODE 6217.10.8500 O#719417 S#59524-9 NON-CHILD HEADWRAP, WOVEN, NON RIGID, POLYESTER EI REF S914473979 22.000 KGS .18 CBM HS CODE 6217.10.8500 O#719475 S#02680-7 NON-CHILD HEADWRAP, WOVEN, NON RIGID, POLYESTER EI REF S914473981 52.000 KGS .46 CBM HS CODE 6117.80.8500 O#723235 S#51912-4 NON-CHILD PONYTAIL HOLDER, KNIT, POLYESTER EI REF S914473999 22.000 KGS .15 CBM NON-CHILD BODY JEWELRY H.S CODE 7117.19.9000 PO724307 EI REF S914474001 20.000 KGS .15 CBM NON-CHILD BODY JEWELRY H.S CODE 7117.19.9000 PO724312 EI REF S914474003 32.000 KGS .31 CBM NON-CHILD BODY JEWELRY H.S CODE 7117.19.9000 PO730926 EI REF S914474209 329.000 KGS 1.46 CBM HS CODE 6211.43.1091 O#718150 S#35120-5 NON-CHILD APRON, WOVEN, POLYESTER EI REF S914474217 46.000 KGS .42 CBM HS CODE 4202.39.9000 O#723451 S#16749-4 AGE 7-12 COIN PURSE, SILICON PL EI REF S914474237 39.000 KGS .17 CBM HS CODE 3926.90.9905 O#723164 S#12730-8 NON-CHILD PONYTAIL HOLDER, PLASTIC EI REF S914474239 72.000 KGS .67 CBM HS CODE 9615.19.6000 O#723580 S#66228-8 NON-CHILD HS HEADBAND, RIGID, ACRYLIC EI REF S914474242 408.000 KGS 1.66 CBM HS CODE 3926.90.9990 O#718760 S#37301-9 NON-CHILD TABLET CASE, PLASTIC EI REF S914475150 802.000 KGS 4.05 CBM HS CODE 6302.93.2000 O#721380 S#43271-6 O#721380 S#43273-2 NON-CHILD KITCHEN TOWEL, WOVEN, POLYESTER @@CONTACT ATTN ARRIVAL.NOTICE@CLAIRES.COM T 847-765-7077 F 847-765-3457 REGINA TOSCO T 847-765-3147 ##CNEE ORDER#715931 CNEE ORDER#715866 CNEE ORDER#720094 CNEE ORDER#720099 CNEE ORDER#720100 CNEE ORDER#720253 CNEE ORDER#721198 CNEE ORDER#721199 CNEE ORDER#721567 CNEE ORDER#721595 CNEE ORDER#721603 CNEE ORDER#718021 CNEE ORDER#721792 CNEE ORDER#716605 CNEE ORDER#720814 CNEE ORDER#717469 CNEE ORDER#719463 CNEE ORDER#719455 CNEE ORDER#719422 CNEE ORDER#720125 CNEE ORDER#722746 CNEE ORDER#715707 CNEE ORDER#719489 CNEE ORDER#723776 CNEE ORDER#725978 CNEE ORDER#725972 CNEE ORDER#718329 CNEE ORDER#717473 CNEE ORDER#717494 CNEE ORDER#720938 CNEE ORDER#722298 CNEE ORDER#719270 CNEE ORDER#718479 CNEE ORDER#724162 CNEE ORDER#724056 CNEE ORDER#724746 CNEE ORDER#718657 CNEE ORDER#720804 CNEE ORDER#713824 CNEE ORDER#723221 CNEE ORDER#719417 CNEE ORDER#719475 CNEE ORDER#723235 CNEE ORDER#724307 CNEE ORDER#724312 CNEE ORDER#730926 CNEE ORDER#718150 CNEE ORDER#723451 CNEE ORDER#723164 CNEE ORDER#723580 CNEE ORDER#718760 CNEE ORDER#721380 CHB#6926 | 772 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 16-01-2019 | 551331 | POLY COTTON CARDED RING SPUN MELANGE YARN - 495 CARTONS (FOUR HUNDRED NINETY FIVE CARTONS ONLY) POLY COTTON CARDED RING SP UN MELANGE YARN NE 22/1 WI TH 6% BLACK POLY COTTON CA RDED RING SPUN MELANGE YAR N NE 22/1 WITH 3% BLACK H. S CODE: 55095300 TOTAL NET WEIGHT : 22,404.38 KGS TO TAL GROSS WEIGHT: 23,710.0 0 KG S S.B. NO.: 8925356 DT D 16.11.2018 | 495 | CTN | STARCARGO CIA LTDA | 0401, BOSTON, MA | TI******LTD | IN, INDIA | 42305, ANVERS | |
| 16-01-2019 | 600621 | 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 1080.00 ROLLS ONLY. 32 1 JERSEY 100 COMBED RING SPUN CONTAMINATION FREE COTTON FABRIC 30 M C DEAMETER,28GG,2.80MM SL, 113-115 GSM GREY, 2640 NEEDLES 32 1 1X1 RIB COMBED RING SPUN CONTAMINATION FREE COTTON FABRIC 38 40 TUBULAR, 150 GREY GSM,5.30MM SL ORDER NO. 12588 12589 H.S. CODE 6006 21 9020 TOTAL GROSS WT 19609.70 KGS TOTAL NET | 1080 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 600621 | 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 980 ROLLS ONLY. 32 1 JERSEY 100 COMBED RING SPUN COTTON FABRIC 30 M C DEAMETER,28GG,2.80MM SL, 113-115 GSM GREY, 2640 NEEDLES 32 1 1X1 RIB COMBED RING SPUN COTTON FABRIC 38 40 TUBULAR, 150 GREY GSM, 5.30MM SL ORDER NO. 12554 12555 H.S. CODE 6006219020 TOTAL NET WT 19736.50 KGS TOTAL GROSS WT 19834.50 KGS FREIGHT PREPAID | 980 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 600621 | 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 1080.00 ROLLS ONLY. 32 1 JERSEY 100 COMBED RING SPUN CONTAMINATION FREE COTTON FABRIC 30 M C DEAMETER,28GG,2.80MM SL, 113-115 GSM GREY, 2640 NEEDLES 32 1 1X1 RIB COMBED RING SPUN CONTAMINATION FREE COTTON FABRIC 38 40 TUBULAR, 150 GREY GSM,5.30MM SL ORDER NO. 12590 12591 H.S. CODE 6006 21 9020 TOTAL NET 19454.40 KGS TOTAL GROSS | 1080 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 600621 | 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 980.00 ROLLS ONLY. 32 1 JERSEY 100 COMBED RING SPUN COTTON FABRIC 30 M C DEAMETER,28GG,2.80MM SL, 113-115 GSM GREY, 2640 NEEDLES 32 1 1X1 RIB COMBED RING SPUN COTTON FABRIC 38 40 TUBULAR, 150 GREY GSM, 5.30MM SL ORDER NO. 12556 12557 H.S. CODE 6006219020 TOTAL NET WT 19878.70 KGS TOTAL GROSS WT 19976.70 KGS FREIGHT PREPAID | 980 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 293219 | SWIMMING RING SWIMMING RING MAT GLASSES TOOTH BRUSH COMB COTTON SWAB @CHENGXINDADAO,YIWU,ZHEJIANG T 0579-85153782 | 916 | CTN | GOOD IMPEX CORP | 2709, LONG BEACH, CA | SA******LTD | CN, CHINA | 57020, NINGPO | |
| 21-01-2019 | 392690 | GLASS BEAD STRANDS GLASS BEAD STRANDS STONE BEAD STRANDS GLASS BOTTLE BRACELET PENDANT EARRING RHINESTONE ACCESSORY HEADBAND BROOCH JEWELRY ITEM NECKLACE HARDWARE COSMETIC BAG RING CLASP HAIR CLIP SPOON WATCH PLASTIC BEADS RESIN SODA BOTTLES PLASTIC BUCKLES PLACE CARD HOLDER CLOTHESPINS COTTON ROPE WAXED CORD WOOD SHAPES WOOD EGG WOOD CARVING TOOLS WOOD LIZARD LASER WOODEN LETTERS MOLDS ADHESIVE CLOCK NUMBER DIGITAL THERMOMETER BUTTON TRIM PO#W0326553/ W0326566/ W0331292/ W0332288/ W0332289/ W0332434/ W0332539/ W0334747/ W0336831/ W0337103/ W0337121/ W0337122/ W0337144/ W0337264/ W0337272/ W0337321/ W0337488/ W0337960/ W0337961/ W0337962/ W0338267/ W0338335/ W0339823/ W0340197/ W0340270/ W0340277/ W0340803/ W0341536/ W0341789 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ( HTS 3926903500,3926909990, 4202324000, 4420100000, 4421999780, 5207100000, 5607909000, 5609001000, 6111305070, 6815994070, 7013994000, 7018105000, 7116101000, 7116102500, 7116200500, 7117193000, 7117199000, 7117903000, 7117909000, 7318130030, 7326908688, 7907006000, 8205306000, 8306290000, 8308903000, 8308909000, 9014109000, 9025198080, 9102112510, 9102112520, 9102112530, 9102112540, 9503000073, 9503000090, 9601902000, 9606296000, 9615196000) @CHEUNG SHA WAN, KOWLOON,HONG KONG | 1670 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 22-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.20967595WER, 20967590WER SK U NO.5295118,8766110 INV # VE -1298/18-19 DTD.13.12.2018 HTS CODE.830629 S.B.NO.961669 1 DTD.13.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE FABRIC DRUM SHADES SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 678906-WSM DTD SKU NUMBERS : 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84173-WEM DTD. 20/09/2018 S KU 1739472 4861644 THE DE SCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672005PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM1736/18-19 DT. 03 -12-2018 S.B.NO.:9573633 DT.: WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#1684738WEM DPET:809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1763/1 8-19 DT.03-12-2018 S.B.NO.:9 573560 DT.:12-12-18 FREIGHT C HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684179 WEM,1695774WEM & 1695779WEM QUANTITY: 72 PCS. HTS CODE : 5702412000 & 5702109030 I NVOICE NO.: E-7099 DATED: 2 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.:1684073W EM QUANTITY: 27 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7107 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5206 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 679692-WEM DTD. SKU 45099 81 4603642 537737 5619188 TH E DESCRIPTION AS PER COMMERCI VEERPUR INDUSTRIAL AREA NH24 B MBER : E/G/18-19/04391 DTD. 13/12/2018 SHIPPING BILL NU MBER 9625184 DTD. 14/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/0 4400 DTD . 13/12/2018 SHIP PING BILL NUMBER 9625193 DTD .14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 12-12-18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT 7/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/S/18 -19/00388 DTD. 13/12/2018 SHI PPING BILL NUMBER 9621979 DTD . 14/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES ()FABRIC DRUM SHADES PO.NO.: 16 55107PBM 1663900PBM 20956662 PBR INV.NO.: ALC/075 SB NO. : 4024944 / 23-NOV-18 SHIPPE R: ASSOCIATED LIGHTING CO NO IDA SPECIAL ECONOMIC ZONE PHA SE II FABRIC DRUM SHADES | 2404 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570210 | S4 TWO TONED MOON STONE WITH BRASS INLAY MADE OF STONE PO NO:- 20974217WER, 20971460WE R, 20974148WER INV NO:- SCI /1348,1368,1345/18-19 S/BILL NO:- 9613693, 9692939, 961360 4 S/BILL DT:- 13.12.2018 SH STONE BRSS CHS KNIVES S/3 61 CARTON (SIXTY CARTON ONLY) CONTAINING: ITEM MADE OF JUT E, COTTON, POLYSTER, INV# AL M/HM/447/18-19 DTD:24-11-201 8 PO# 20971333WER. SKU NO#83 14851 PCS:244 TOTAL N. WT: 1 61.040KGS SB#9730414-DT-19/1 HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 1647512WSM CARTONS :17 QTY 17 UNITS S HIPPER: SAINIK ENTERPRISES P HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 20952985WS R CARTONS :08 QTY 08 UNITS IP TO:- WE JSB RETAIL 101 MI DDLESEX CENTER BOULEVARD SOUT H BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA 2/2018 TAX INV#HM/605/18-19 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B AC BYE PASS DELHI RD ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668492-WEM DTD 18/08/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683933-WE M DTD 20/09/2018 SKU NUMBER S : 3296920 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1683977-WE M DTD 20/09/2018 SKU NUMBER S : 5715883 957832 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95637-WEM DTD. SKU 117930 8 4668281 4683256 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 695638-WEM DTD. SKU 11911 70 4707576 4738498 4740809 47 40882 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654308-WSM DTD 11/07/2018 SKU NUMBERS : 9606935 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654309-WSM DTD. SKU NUMBE RS : 9600722 9600896 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654329-WSM DTD SKU NUMBE RS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1631547-PBM DTD SKU NUMB ERS : 5933430 760186 76024 4 760301 760368 2246351 36264 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1631555-PBM DTD SKU NUMBER S : 3365598 6451476 822332 5 8957125 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 657980-PKM DTD 22/07/2018 S KU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674958-PTM DTD 30/08/2018 SKU 1338363 5628902 8520094 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 680374-PTM DTD 13/09/2018 S KU 3172442 3172558 3172970 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80513-PBM DTD SKU 5152066 5292680 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947710 PBR INVOICE NO. CCHI/1170/18- 19 SHIPPING BILL NO. 9715261 DT. 18.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN MANMADE FIBR E RUG ORDER NO.: 1663913PBM & 1664006PBM QUANTITY: 98 PCS. HTS CODE : 5702109010, 5702921000 & 5702109030 INVOI CE NO.: E-7563 DATED: 05/12/ OICE NUMBER : E/G/18-19/0448 3 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 54 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04496 DTD 17/12/2018 SHIPPI NG BILL NUMBER 9716277 DTD. 18/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/044 77 DTD 17/12/2018 SHIPPING BI LL NUMBER 9715957 DTD. 18/12/ 2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 CE NUMBER : E/G/18-19/04455 D TD 15/12/2018 SHIPPING BILL NUMBER 9732399 DTD. 19/12/20 18 FREIGHT COLLECT QTY 05 PC S HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04456 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 32441 DTD. 19/12/2018 FREIGH T COLLECT QTY 05 PCS HTS 57 03.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04447 DTD 15/12/2 018 SHIPPING BILL NUMBER 9715 940 DTD. 18/12/2018 FREIGHT COLLECT QTY 07 PCS HTS 570 1.10.4000 L INVOICE NUMBER : E/G/18-1 9/04446 DTD 15/12/2018 SHIPPI NG BILL NUMBER 9716012 DTD. 1 8/12/2018 FREIGHT COLLECT QT Y 06 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /04505 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716339 DTD. 18 /12/2018 FREIGHT COLLECT QTY 04 PCS HTS 5701.10.4000 65 415685 760061 8961753 9024 804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04502 DTD 17/12/2018 SHIPPING BILL NUMBER 9716349 DTD. 18/12/2018 FREIGHT CO LLECT QTY 82 PCS HTS 5701.1 0.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04439 DTD 15/1 2/2018 SHIPPING BILL NUMBER 9 716063 DTD. 18/12/2018 FREIG HT COLLECT QTY 08 PCS HTS 5 701.10.4000 VOICE NUMBER : E/G/18-19/044 54 DTD 15/12/2018 SHIPPING BILL NUMBER 9732424 DTD. 19/1 2/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 RCIAL INVOICE NUMBER : E/G/ 18-19/04492 DTD 17/12/2018 SH IPPING BILL NUMBER 9732307 D TD. 19/12/2018 FREIGHT COLLEC T QTY 16 PCS HTS 5703.30.20 00 RCIAL INVOICE NUMBER : E/G/ 18-19/04465 DTD 17/12/2018 SH IPPING BILL NUMBER 9732306 D TD. 19/12/2018 FREIGHT COLLEC T QTY 60 PCS HTS 5703.10.20 00 : E/G/18-19/04464 DTD 17/12/ 2018 SHIPPING BILL NUMBER 9 732301 DTD. 19/12/2018 FREIG HT COLLECT QTY 47 PCS HTS 57 03.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B 2018 SHIPPING BILL NO.: SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1730 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 611710 | NEW HANDICRAFT ITEMS : SOFT SILK SAREE, DOTHI, COTTON SHAWL PRINTED, GLASS BANGLE, RING - WHITE METAL | 5 | PKG | MR MANI GNANANANDAN SEVA SAMAJAM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SK******ORS | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 591110 | ACUPRESSURE BAMBOO ORGANIZER HOLDER BAMBOO TOILET BRUSH HOLDER BATTERY CLAMP BOTTLE JACK CARPENTER S PINCER COTTON ROPE BASKET DOMINO TRAY FELT BASKET GAME TABLE FELT HAIR BRUSH HOOKEY RING TOSS GAME JACK STAND LEATHER HOLLOWPUNCH METAL BOX PLASTIC TRAY PLAYING CARD POKER CHIP CASE POKER TABLE CUPHOLDER POWER STRI P RATCHET WRENCH REMOTE CONTROL RUBBER HAMMERRUBBER MAT SAW BLADE SOCKET ADAPTER TIMER SOCKET TOW STRAP VR GLASSES CASE WALL TAP WIRELESS CHARGER | 968 | CTN | YQX IMPORT & EXPORT INC | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 22-01-2019 | 442199 | BOX MAN WOODEN BOX MEN WOODEN HANDICRAFT _ ALUMINUM T-SHI RT MAN KNITTED T-SHIRT BOY KN ITTED HAND WOVEN PRINTED RUG COTTON _ _ _ MACHINE BRAIDE D BASKET RUGS MAN COTTON RUG S MEN COTTON HANDBAG MEN WOV EN MATS _ COTTON BRACELET ME N GLASS-METAL EARRING WOMEN P LASTIC DRESS LADIES WOVEN B LOUSE LADIES WOVEN EARRING WO MAN BRASS EARRING WOMAN ZINC EARRING WOMAN IRON T-SHIRT G IRL KNITTED TOP LADIES WOVEN HANDBAG WOMEN WOVEN NECKLAC E WOMAN _ EARRING WOMAN _ EA RRING _ BRASS BANGLE _ BRASS RING WOMAN _ BRACELET WOMAN _ SHOES LADIES LEATHER HTS CODE: 44219990,44209090,7616 9990 61091000,57029910,630492 80 63079090,570299,42029900 570390,71171990,62044390 6206 4000,71179090,62114300 42022 290,42021290,62044400 6403919 0 SHIPPER: SHAHI EXPORTS PV T LTD SECTOR-58, GAUTAM BUDD HA NAGAR, UP | 745 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 22-01-2019 | 620463, 640 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT UND ER ARMOUR GARMENT PO NO. 4 201561471 4201561481 42015 61537 MENS KNIT PERFORMANC E POLO 92% POLYESTER 8% EL ASTANE SHIPPER: ECLAT TEXT ILE CO.,LTD (VIETN FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT UN DER ARMOUR FOOTWEA R HS COD E: 640399 PO NO. 42015654 02 SHIPPE R: POU HUNG VIETN AM COMPANY LIMITED. ROAD N O. 1, CHA LA INDUSTRIAL PA RK, BINH LINH HAML AM) LOT 1,ROAD 5A, NHON TRACH 2 IN DUSTRIAL ZONE, NHON TRACH DISTRICT, DONG NAI PROVINC E,VIETNAM ET,CHA L A VILLAGE, DUONG MINH CHAU DISTRICTFOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT WEA RING APPAREL - FW18P. O. NO 4201563170 4201576336 4 201563162 1 00% POLYESTER M EN S KNITTED PULLOVERS SHI PPER: BI(VN) CO.,LTD 1075/ 1 ZONE 1, THANH XUAN FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT WEA RING APPAREL - FW18P. O. NO 4201636104 4201474206 4 201474201 1 00% POLYESTER FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT UND ER ARMOUR GARMENT PO NO. 4 201561546 4201561552 MENS KNIT PERFORMANCE POLO 92%P OLYESTER 8%ELASTANE 420147 4141 4201474143 WOMENS WOV EN UNDER ARMOUR SUNB FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT WOM EN S WOVEN MMF SHO RTS 100% POLYESTER PO NO.: 4201369 551 4201369552 HS CODE 620 4.63.9032 SHIPPER: SPRINTA (VIETNAM) CO., LTD LOT 58 -60 LINH TRUNG II, P WARD, DISTRICT 12, HOCHIMINH CI TY, VIETNAM LOCK C ROP 89% POLYESTER 11% ELAS TANE SHIPPER: ECLAT TEXTIL E CO.,LTD (VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDU STRIAL ZONE, NHON TRACH DI STRICT, DONG NAI PROVINCE, VIETNAM ROCESS ING ZONE, THU DUC DIST, HO CHI MINH CITY, VIETNAMFOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT UNDE R ARMOUR GARMENT PO NO. 42 01561520 4201561528 MENS K NIT TECH POLO 100% POLYEST ERFOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT UND ER ARMOUR GARMENT PO NO. 4 201474263 MENS KNIT CC SCR AMBLE STRIPE 57% COTTON 38 % POLYESTER 5% ELASTANE FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT UND ER ARMOUR GARMENT PO NO. 4 201365368 4201365373 42013 65376 4201365381 MENS KNIT PERFORMANCE POLO 92%POLYE STER 8%ELASTANE SHIPPER: E CLAT TEXTILE CO.,LTD (VIET NAM) LOT 1,ROAD 5A, NHON T RACH 2 INDU STRIAL ZONE, NH ON TRACH DISTRICT, DONG NA I PROVINCE, VIETNAMFOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY UNDER ARM OUR NOTIFY 3: APL LOGISTIC S 20500 SOUTH ALAMEDA STRE ET CARSON, CA 90810 CONTAC T: IMPORTS DEPARTMENT SHOE S 4201565391, 4201565392, HS CODE 6404.11 SHIPPER: L ONG FA(VIETNAM)CO.,LTD LOT D1-D14,D16-D19,ROAD N11 A NDLOT C5 -C15,ROAD D4,MIN H HUNG III INDUSTRIA L PARK , MINH HUNG COMMUNE CHON T HANH | 10981 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68466-WEM DTD 18/08/2018 SK U 2197361 2197387 2197437 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1683980-WEM DTD 20/09/2018 SKU NUMBERS : 5420280 8851038 9992707 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1683988-W EM DTD 20/09/2018 SKU NUMBE RS : 1350961 5383620 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684174-WE M DTD. 20/09/2018 SKU NUMBE RS : 9992827 9992876 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695632-WEM D TD. SKU NUMBERS : 27489 29 2750230 2750271 3839537 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695635-WEM DT D SKU NUMBERS : 1230739 1230986 1233006 6869390 687 1156 7090061 7090277 7090285 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1466/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965672WER QTY.: 104 PCS SB NO.: 9676631 DT.: 17/12/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V.: 1468/FA/WSI/WER/18-19 DT. : 12/12/2018 PO.: 20980490WER QTY.: 1600 PCS SB NO.: 967 6651 DT.: 17/12/2018 FREIGHT COLLECT VISCOSE / WOOL HANDLOOM, CARP ETS (FLOOR COVERING) ( WOVEN- PILED) PURCHASE ORDER#168401 6WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652, 376615 8, 910225 INV#AIM1775/18-19 DT. 03-12-2018 S.B.NO.:956168 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968500PB R INVOICE NO. CCHI/1219/18-19 SHIPPING BILL NO. 9659050 DT. 15.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 677 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD WOODEN UPHOLSTERED ARMCHAIR 2 9-29-31 SHIPPER: MANGLAM AR TS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 CIAL INVOICE NUMBER : E/G/1 8-19/04480 DTD 17/12/2018 SHI PPING BILL NUMBER 9732431 DT D. 19/12/2018 FREIGHT COLLECT QTY 189 PCS HTS 5703.30.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/P/ 18-19/00575 DTD 18/12/2018 SH IPPING BILL NUMBER 9730294 DT D 19/12/2018 FREIGHT COLLECT QTY 26 PCS L INVOICE NUMBER : E/P/18-1 9/00574 DTD 18/12/2018 SHIP PING BILL NUMBER 9730237 DTD 19/12/2018 FREIGHT COLLECT QTY 25 PCS L INVOICE NUMBER : E/P/18-1 9/00573 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730229 19/12 /2018 FREIGHT COLLECT QTY 2 2 PCS IAL INVOICE NUMBER : E/P/18 -19/00577 DTD 18/12/2018 SH IPPING BILL NUMBER 9730247 DT D. 19/12/2018 FREIGHT COLLECT QTY 07 PCS 7090327 7090475 7091416 70915 64 7091879 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/P/18-19/00579 DTD 18/ 12/2018 SHIPPING BILL NUMBER 9730253 DTD. 19/12/2018 FRE IGHT COLLECT QTY 16 PCS R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 1 DT.:11.12.18 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OSIERY COMPLEX PHASE - II ( E XTN) | 964 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 392220 | PLASTIC EGG PLASTIC EGG PAINT BRUSH PAINTING CUP PLASTIC TRAY PLASTIC BARRICADE LIGHT BULB LIGHT WHITE BULB MESH TAPE PLASTIC SHEET BACK SCRATCHER D-RING BRUSH SAFETY MASK D-RING D-RING PTPE THREADS SEA DOOR KNOB AND WALL SHIED WALL PATCH GLOVE PLASTIC PUTTY CHAIR PADS BRUSH CHAIR PADS SCREWDRIVER SCREWDRIVER UTILITY KNIFE HOOK SET SCREW TIN BUCKET WITH WOOD HANDLE COTTON SWAB HOLDER PO# 10465478 10479062 10479786 10491354 @NINGBO CHINA @0574-2886-2867 | 3249 | CTN | 99 CENTS ONLY STORES LLC | 5301, HOUSTON, TX | | CN, CHINA | 57020, NINGPO | |
| 24-01-2019 | 610910 | UNDERWEARUNDERWEAR FCA SHIPMENT, THC AND B/L FEE COLLECT STYLE# 549695 CERT OF ORIGIN VIETNAM LADIES UNDERWEAR 93/7% COTTON/SPANDEX JERSEY CAMI WITH RING AND SLIDER ON SHOULDER STRIPE FABRIC DYED COTTON/SPANDEX 93/7% HS TARIFF 6109100037 QUOTA CATEGORY 352 PURCHASE ORDER 1551599 Q TY 37248 PCS @@@ SHIPPING MARKS TARGET STORES PURCHASE ORDER 1551599 DPC-ITEM# 023012744-2783 STYLE# 549695 COLOR BLACK, PEARL TAN, FRESH WHITE HR GRAY STRIPE, BURGUNDY MIST SIZE XS, S, M, L, XL 1X 2X 3X CASE PACK 24 PCS MADE IN VIETNAM CARTON# 1- 1552 OF 1552 CARTON DIMENSION CM L=44.18CM/W=32.02CM/H=27.67 CM L=45.45CM/W=34.02CM/H=28.94 CM L=46.72CM/W=34.02CM/H=27.74 CM L=47.99CM/W=34.02CM/H=30.21 CM L=56.88CM/W=32.12CM/H=21.32 CM L=56.88CM/W=32.12CM/H=22.59CM L=50.53CM/W=28.31CM/H=18.78CM FCA SHIPMENT, THC AND B/L FEE COLLECT | 1552 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 24-01-2019 | 520528 | 100% COTTON RING SPUN POOL TOWEL | 113 | CTN | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 24-01-2019 | 610910 | LADIES UNDERWEAR 93/7% STYLE# 549695 CERT OF ORIGIN VIETNAM LADIES UNDERWEAR 93/7% COTTON/SPANDEX JERSEY CAMI WITH RING AND SLIDER ON SHOULDER STRIPE FABRIC DYED COTTON/SPANDEX 93/7% HS TARIFF 6109100037 QUOTA CATEGORY 352 PURCHASE ORDER 6105101 Q TY 48685 PCS @@@ SHIPPING MARKS TARGET STORES PURCHASE ORDER 6105101 DPC-ITEM# 023010217, 023010259, 023010263 STYLE# 549695 COLOR BLACK, PEARL TAN, FRESH WHITE SIZE XS, S, M, L, XL CASE PACK 1 ASSORTMENT MADE IN VIETNAM CARTON# 1 - 1810 OF 1810 CARTON DIMENSION CM L=47.99CM/W=34.02CM/H=37.83 CM L=47.99CM/W=34.02CM/H=23.86 CM L=47.99CM/W=34.02CM/H=22.59 CM FCA SHIPMENT, THC AND B/L FEE COLLECTLADIES UNDERWEAR 93/7% | 1810 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 24-01-2019 | 610910 | LADIES UNDERWEAR STYLE# 549695 CERT OF ORIGIN VIETNAM LADIES UNDERWEAR 93/7% COTTON/SPANDEX JERSEY CAMI WITH RING AND SLIDER ON SHOULDER STRIPE FABRIC DYED COTTON/SPANDEX 93/7% HS TARIFF 6109100037 QUOTA CATEGORY 352 PURCHASE ORDER 8451612 Q TY 3144 PCS @@@ SHIPPING MARKS TARGET STORES PURCHASE ORDER 8451612 DPC-ITEM# 023012744-2783 STYLE# 549695 COLOR BLACK, PEARL TAN, FRESH WHITE HR GRAY STRIPE, BURGUNDY MIST SIZE XS, S, M, L, XL 1X 2X 3X CASE PACK 24 PCS MADE IN VIETNAM CARTON# 1- 131 OF 131 CARTON DIMENSION CM L=50.53CM/W=28.31CM/H=18.78CM L=56.88CM/W=32.12CM/H=21.32CM L=56.88CM/W=32.12CM/H=22.59CM FCA SHIPMENT, THC AND B/L FEE COLLECT | 131 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG |
Loading ....