| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 07-01-2019 | 611595 | ONE THOUSAND TWO HUNDRED FOURT Y EIGHT CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV NO : 18100503 P/O NO : 1063 62203,106375002,106375001, S /BILL NO:9316647 DTD 03/12/201 8 L/C NO: NA HTS CODE : 61 159500 / 61159600 FF=512 981912 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU4208510 |4400|1248|CT|||8298.08|KGM|60 .326|MTQ|967267644 | 1248 | CTN | 1601, CHARLESTON, SC |  | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 611595 | ONE THOUSAND THREE HUNDRED FIF TY ONE CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INV NO : 18100526 P/O NO : 10635 3001,106286801,106343201, : 106279802,106375001,106279702, : 106301801,106366701,10630 8401. S/BILL NO: 9318082 DTD 03/12/2018 L/C NO: NA HTS CODE : 61159500 / 61159600 FF=512981913 FREIGHT COL LECT, SHIPPER LOAD & COUNT M RKU5111058|4400|1351|CT|||7825 .05|KGM|57.882|MTQ|967267660 | 1351 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 611595 | ONE THOUSAND ONE HUNDRED TWENT Y NINE CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INV NO : 18100529 P/O NO : 10630 0101,106279702,106383201, : 106279802 S/BILL NO: 9381437 DTD.06.12.2018 L/C NO: NA HTS CODE : 61159500 / 611596 00 FF=512981938 FREIGH T COLLECT, SHIPPER LOAD & COUN T TLLU5887194|4400|1129|CT|| |8467.91|KGM|61.882|MTQ|967300 060 | 1129 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 611595 | ONE THOUSAND THREE HUNDRED SEV ENTY ONE CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN V NO : 18100536 P/O NO : 106 301801,106409901,106383201, : 106279801,106388501,10630010 1, : 106375002,106395201,106 375001 S/BILL NO: 9608426 D TD.13.12.2018 L/C NO: NA H TS CODE : 61159500 / 61159600 FF=512982159 FREIGHT C OLLECT, MRSU3637581|4400|1371 |CT|||8996.83|KGM|62.022|MTQ|9 67358504 | 1371 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 27-01-2019 | 611596 | SHIPPER S LOAD, COUNT & SEAL (859CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1821000 HDMUQSWB7231936 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SHIPPER: ++ 200051 P.R.C O/B GREAT CHINA EMPI, LTD. UNIT 7, 9/F TOPSAIL PLAZA, 11 ON SUM ST., SHEK MU SHATIN, N.T. HONG KONG NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649995 SERVICE CONTRACT NO. 1821000 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SOCKS,HOSIERY HTS 611596 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 SUBDIVISION : 122 CONTRACT NO : 1812589RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER S LOAD, COUNT & SEAL (859CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1821000 HDMUQSWB7231936 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SHIPPER: ++ 200051 P.R.C O/B GREAT CHINA EMPI, LTD. UNIT 7, 9/F TOPSAIL PLAZA, 11 ON SUM ST., SHEK MU SHATIN, N.T. HONG KONG NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649995 SERVICE CONTRACT NO. 1821000 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SOCKS,HOSIERY HTS 611596 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 SUBDIVISION : 122 CONTRACT NO : 1812589RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER S LOAD, COUNT & SEAL (859CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1821000 HDMUQSWB7231936 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SHIPPER: ++ 200051 P.R.C O/B GREAT CHINA EMPI, LTD. UNIT 7, 9/F TOPSAIL PLAZA, 11 ON SUM ST., SHEK MU SHATIN, N.T. HONG KONG NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649995 SERVICE CONTRACT NO. 1821000 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SOCKS,HOSIERY HTS 611596 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 SUBDIVISION : 122 CONTRACT NO : 1812589RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER S LOAD, COUNT & SEAL (859CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1821000 HDMUQSWB7231936 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SHIPPER: ++ 200051 P.R.C O/B GREAT CHINA EMPI, LTD. UNIT 7, 9/F TOPSAIL PLAZA, 11 ON SUM ST., SHEK MU SHATIN, N.T. HONG KONG NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649995 SERVICE CONTRACT NO. 1821000 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SOCKS,HOSIERY HTS 611596 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 SUBDIVISION : 122 CONTRACT NO : 1812589RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER S LOAD, COUNT & SEAL (859CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1821000 HDMUQSWB7231936 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SHIPPER: ++ 200051 P.R.C O/B GREAT CHINA EMPI, LTD. UNIT 7, 9/F TOPSAIL PLAZA, 11 ON SUM ST., SHEK MU SHATIN, N.T. HONG KONG NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649995 SERVICE CONTRACT NO. 1821000 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SOCKS,HOSIERY HTS 611596 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2595.5(KGS) 58.89 (CBM) 179 (CTN) 179 CTN, 58.89 CBM, 2595.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 2421.5(KGS) 54.94 (CBM) 167 (CTN) 167 CTN, 54.94 CBM, 2421.5 KGS TEXTILES (HTS# 611596) PO NBR: 1812589RT SKU NBR: SUBDIVISION : 122 SUBDIVISION : 122 CONTRACT NO : 1812589RT WAREHOUSE : LATHROP, CA (9465-6) | 859 | CTN | J C PENNEY PURCHASING CORP | 2811, OAKLAND, CA | | CN, CHINA | 57037 | |
| 28-01-2019 | 611521 | CONTAINER PARTLOAD TEXTILES (HTS# 611521, 611596) PO N BR: 1813107RT SKU NBR: SUBDI VISION : 304 SHIPPER: ++ 200051 P.R.C O/B GREAT CHINA EMPIRE, LTD. UNIT 7, 9/F TO PSAIL PLAZA, 11 ON SUM ST., S HEK MUN, SHATIN, N.T. HONG K ONG NOTIFY PARTY: ++ TEL:310 -343-6200 FAX:310-649-1995 S ERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL SOCKS,HOSIERY HTS 611 521 MSKU8690994 (PART OF) 40 HIGH CUBE SEAL# CN9472718 BL TOTAL 2275 CARTONS 24.6 18000 CBM 3389.640000 KGS | 2275 | CTN | J C PENNEY PURCHASING CORP | 2811, OAKLAND, CA | | CN, CHINA | 57037 | |
| 28-01-2019 | 611521 | CONTAINER PARTLOAD TEXTILES (HTS# 611521, 611596) PO N BR: 1813406C SKU NBR: SUBDIV ISION : 304 SHIPPER: ++ 200051 P.R.C O/B GREAT CHINA E MPIRE, LTD. UNIT 7, 9/F TOP SAIL PLAZA, 11 ON SUM ST., SH EK MUN, SHATIN, N.T. HONG KO NG NOTIFY PARTY: ++ TEL:310- 343-6200 FAX:310-649-1995 SE RVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATER IAL SOCKS,HOSIERY HTS 6115 21 MSKU4821838 (PART OF) 45 HIGH CUBE SEAL# CN0905005 BL TOTAL 258 CARTONS 2.7760 00 CBM 383.700000 KGS | 258 | CTN | J C PENNEY PURCHASING CORPORATI | 2811, OAKLAND, CA | | CN, CHINA | 57037 | |
| 19-01-2019 | 611595 | ONE THOUSAND ONE HUNDRED FIVE CARTONS CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV NO : 18100542 P/O NO : 1063 75001,106356701,106300101, : 106308401,106409901,106383201 , : 106388501,106279801,1063 66701, : 106361201,106361202 ,106395201, : 106395202,1063 91101. S/BILL NO: 9677640 D TD.17.12.2018 L/C NO: NA H TS CODE : 61159500 / 61159600 FF=512982277 FREIGHT C OLLECT, SHIPPER LOAD & COUNT HASU4001681|4400|1105|CT|||84 09.35|KGM|62.104|MTQ|967423331 | 1105 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 19-01-2019 | 611595 | TWO THOUSAND ONE HUNDRED NINTY TWO CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INV NO : 18100544 P/O NO : 1064026 01 S/BILL NO: 9710466 DTD.1 8.12.2018 L/C NO: NA HTS C ODE : 61159500 / 61159600 FF=512982279 FREIGHT COLLE CT, MRSU3716910|4400|2192|CT |||7886.81|KGM|64.954|MTQ|9674 23352 | 2192 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 19-01-2019 | 611595 | ONE THOUSAND TWO HUNDRED FIFTY SEVEN CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INV NO : 18100545 P/O NO : 10639 5201,106409901,106395202, : 106301801,106398301,106300101, : 106388501,106361201,10636 6701, : 106308401,106375001, 106383201, : 106279801,10635 6701. S/BILL NO: 9765672 DTD .20.12.2018 L/C NO: NA HTS CODE : 61159500 / 61159600 FF=512982316 FREIGHT COL LECT, SHIPPER LOAD & COUNT M RSU4023649|4400|1257|CT|||8623 .89|KGM|61.905|MTQ|967423358 | 1257 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 19-01-2019 | 631000 | 1X40 FTHC STC 43 BALES OF OLD ORIGINAL MIXED HOSIERY AND WO OLEN RAGS IN COMPLETELY PRE-MU TILATED AND FUMIGATED CONDITI ON GOODS IMPORTED UNDER OGL/I MPORT POLICY 07-2012 INLAND F REIGHT CHARGES BETWEEN PORT OF DISCHARGE MUNDRA AND ICD PAT LI, HR PAYABLE BY THE CONSIGNE E CAED# 01Q766MC0619201901000 08 APPLICABLE FREE TIME 4 D AYS DETENTION AT (PORT OF DISC HARGE / PLACE OF DELIVERY) GSTIN # 06AAGHM6808J1ZZ HS C ODE: 63100000 | 43 | BAL | SHREE CHANDAPRABHU TEXTILES BARSAT | 3001, SEATTLE, WA | PA******INC | CA, CANADA | 12493, VANCOUVER, BC | |
| 24-01-2019 | 631000 | 1X40 FTHC STC 43 BALES OF OLD ORIGINAL MIXED HOSIERY AND WO OLEN RAGS IN COMPLETELY PRE-MU TILATED AND FUMIGATED CONDITI ON GOODS IMPORTED UNDER OGL/I MPORT POLICY 07-2012 INLAND F REIGHT CHARGES BETWEEN PORT OF DISCHARGE MUNDRA AND ICD PAT LI, HR PAYABLE BY THE CONSIGNE E CAED# 01Q766MC0619201901000 11 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) GSTIN # 06AAGHM6808J1ZZ HS CODE: 63100000 | 43 | BAL | SHREE CHANDAPRABHU TEXTILES BARSAT | 3001, SEATTLE, WA | PA******INC | CA, CANADA | 12493, VANCOUVER, BC | |
| 25-01-2019 | 611595 | ONE THOUSAND ONE HUNDRED FIFTY FOUR CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INV N O : 18100553 P/O NO : 106395 201,106375001,106294001, : 1 06356701,106381001,106383201, : 106300101,106388501. S/B ILL NO: 9865131 DTD.24.12.201 8 L/C NO: NA HTS CODE : 61 159500 / 61159600 FF=512 982440 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRSU3422644 |4400|1154|CT|||7829.43|KGM|60 .599|MTQ|967509954 | 1154 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-01-2019 | 611595 | ONE THOUSAND ONE HUNDRED FIFTY TWO CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INV NO : 18100555 P/O NO : 1062940 01,106381001,106286801, : 10 6356701,106343201,106409002, : 106300101,106388501,1064100 01 : 106395201. S/BILL NO: 9912865 DTD.27.12.2018 L/C NO: NA HTS CODE : 61159500 / 61159600 FF=512982441 FREIGHT COLLECT, SHIPPER LOA D & COUNT HASU5203481|4400|1 152|CT|||8551.93|KGM|61.567|MT Q|967509906 | 1152 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 29-01-2019 | 611599 | SOCKS OTHER HOSIERY NESOI OF SYN FIBERS KN FCR INFORMATION FOR PO 1167520 DESCRIPTION OF GOODS MENS SOCKS SIZE 10-13ADULT SOCKS SIZE 9-11 PO NUMBER | 2001 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 24-01-2019 | 631000 | 1X40 FTHC STC 43 BALES OF OLD ORIGINAL MIXED HOSIERY AND WO OLEN RAGS IN COMPLETELY PRE-MU TILATED AND FUMIGATED CONDITI ON GOODS IMPORTED UNDER OGL/I MPORT POLICY 07-2012 INLAND F REIGHT CHARGES BETWEEN PORT OF DISCHARGE MUNDRA AND ICD PAT LI, HR PAYABLE BY THE CONSIGNE E CAED# 01Q766MC0619201901000 11 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) GSTIN # 06AAGHM6808J1ZZ HS CODE: 63100000 | 43 | BAL | SHREE CHANDAPRABHU TEXTILES BARSAT | 3001, SEATTLE, WA | PA******INC | CA, CANADA | 12493, VANCOUVER, BC | |
| 31-01-2019 | 611595 | ONE THOUSAND THREE HUNDRED SEV ENTY THREE CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INV NO : 18100564 P/O NO : 1 06356701,106343201,106372101, : 106361201,106388501,106300 101, : 106383201,106375001,1 06395201 : 106341901. S/BI LL NO 1021887 DTD.31.12.2018 L/C NO: NA HTS CODE : 6115 9500 / 61159600 FF=51298 2605 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRSU3219914|4 400|1373|CT|||8103.53|KGM|60.2 65|MTQ|967608723 | 1373 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 31-01-2019 | 611595 | EIGHT HUNDRED THIRTY FIVE CART ONS ONLY THREE CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS ) INV NO : 18100566 P/O NO : 106405101 S/BILL NO 10218 87 DTD.31.12.2018 L/C NO: N A HTS CODE : 61159500 / 6115 9600 FF=512982607 FREI GHT COLLECT, SHIPPER LOAD & CO UNT HASU4241321|4400|835|CT| ||8578.79|KGM|62.372|MTQ|96760 8847 | 835 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 31-01-2019 | 611595 | ONE THOUSAND ONE HUNDRED SIXTY ONE CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INV NO : 18100567 P/O NO : 1064051 01,106398301 S/BILL NO103192 5 DTD.01.01.2019 L/C NO: NA HTS CODE : 61159500 / 61159 600 FF=512982608 FREIG HT COLLECT, SHIPPER LOAD & COU NT HASU4553952|4400|1161|CT| ||8083.01|KGM|62.519|MTQ|96760 8794 | 1161 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 31-01-2019 | 611595 | ONE THOUSAND FIVE HUNDRED THIR TY CARTONS ONLY KNITTED SO CKS (HOSIERY GOODS) INV NO : 18100568 P/O NO : 106388501 ,106372101,106341901, : 1063 95201,106375001,106398301, : 106383201,106405101,106294001 , : 106300101,106343201. S /BILL NO 1031945 DTD.01.01.20 19 L/C NO: NA HTS CODE : 6 1159500 / 61159600 FF=51 2982609 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU440526 9|4400|1530|CT|||9515.33|KGM|6 5.587|MTQ|967608813 | 1530 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 31-01-2019 | 611595 | ONE THOUSAND ONE HUNDRED EIGHT Y SEVEN CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV NO : 18100573 P/O NO : 1063 75001,106388501,106395201, : 106372101,106398301,106405101 : 106341901. S/BILL NO 10 84076 DTD.03.01.2019 L/C NO : NA HTS CODE : 61159500 / 6 1159600 FF=512982696 F REIGHT COLLECT, SHIPPER LOAD & COUNT MSKU1505395|4400|1187 |CT|||8489.94|KGM|61.626|MTQ|9 67632191 | 1187 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 31-01-2019 | 611595 | ONE THOUSAND THREE HUNDRED FOU RTY CARTON ONLY KNITTED SO CKS (HOSIERY GOODS) INV NO : 18100570 P/O NO : 106395201 ,106398301,106405101, : 1064 05102 S/BILL NO 1075672 DTD .03.01.2019 L/C NO: NA HTS CODE : 61159500 / 61159600 FF=512982697 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU0072372|4400|1340|CT|||8244 .05|KGM|61.664|MTQ|967608879 | 1340 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 01-02-2019 | 853080 | 43 BALES OF MIXED HOSIERY AND WOOLEN RAGS IN COMPLETELY PR E-MUTILATED AND FUMIGATED COND ITION GOODS IMPORTED UNDER OGL/IMPORT POLICY 07-2012 A PPLICABLE FREE TIME 14 DAYS DE TENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE PIPAVAV AND FIN AL DESTINATION ICD PATLI IS PA TABLE BY THE CONSIGNEE TO MAE RSK LINE SHIPPER EIN: 8411 14515 GSTIN# 06AACFG5483B1ZP 1EC# 0590013831 PRN #01Q 766 MC0619 20190100017 | 43 | BAL | GIAN SPINNING MILLS BARSAT | 3001, SEATTLE, WA | PA******INC | CA, CANADA | 12493, VANCOUVER, BC | |
| 08-02-2019 | 611599 | SOCKS DESCRIPTION OF GOODS 2504 CARTONS VENDOR IHSAN COTTON PRODUCTS (PVT) LTD. REF# 7187052356 / 113 CTNS NOVELTIES AS PER PURCHASE ORDER NO.7875033-99009 LADIES 3PK ATHLETIC QTR SOCK SZ 9-11 WHITE SKU#.288926 CASE PACK 24 PER CARTON QTY 2,712 PACKS - 113 CTNS HTS#.6115.95.9000 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THE SHIPMENT FOB KARACHI, PAKISTAN FORM E # BAF-2018-0000047582 DATED 21-DEC-2018 GROSS WEIGHT 282.50 KGS NET WEIGHTT 214.70 KGS CBM 2.73 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. (PVT) LTD. REF# 7187052367 / 545 CTNS 103-WHT 03H-072-MENS 3PK QTR SOCKS 10-13 FULL CUSH SKU 252594 LADIES ATHLETIC LOWCUT BLACK 3PK SKU 288906 SPANDEX PO NO. SKU NO. CASE PACKS CTNS 7875035-99009 252594 24 168 7875035-99009 288906 24 377 FORM E NO AHB-2018-0000137222 DATED 26/DEC/2018 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT GROSS WEIGHT 1811.61 KGS NET WEIGHT 1533.66 KGS CBM 12.75 TERMS FREIGHT COLLECT REF# 7187052378 / 166 CTNS 103-WHT 03H-072-MENS 3PK QTR SOCKS 10-13 FULL CUSH SKU 252594 LADIES ATHLETIC LOWCUT BLACK 3PK SKU 288906 SPANDEX PO NO. SKU NO. CASE PACKS CTNS 7875035-99012 252594 24 93 7875035-99012 288906 24 73 FORM E NO AHB-2018-0000137221 DATED 26/DEC/2018 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT GROSS WEIGHT 567.27 KGS NET WEIGHT 482.61 KGS CBM 3.89 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. REF# 7187052389 / 673 CTNS 673 CARTONS MENS 2PK CREW SOCKS 10-13 ITEM # 373169, SKU # 256689 2692 DOZENS, 16152 PACKS OF 2 PAIRS 60% COTTON 39% POLYESTER 1% SPANDEX CMR DC# 99009, CMR PO# 7875035 FORM E NO HMB-2018-0000152711 DATED 26-12-2018 GROSS WEIGHT 1783.45 KGS NET WEIGHT 1518.29 KGS CBM 12.220 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS LTD. REF# 7187052411 / 160 CTNS REF# 7187052422 / 75 CTNS 160 CTNS REF# VENDOR NAME AYESHA SPINNING MILLS LTD. MENS 3 PAK QUARTER SOCKS BLACK 10-13 BLACK 10-13 CMR SKU NO 252598 PO# 7875035 TOTAL PIECES 960 DOZENS CMR DC# SKU NO CASE PACK CARTONS 99009 252598 24 160 (SHIPPED QUANTITY 3840 PACKS OF SOCKS) FORM E NO BOP-2018-0000010069 DATED 24.12.2018 (H.S CODE 6115.9500 FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) GROSS WEIGHT 528.00 KGS NET WEIGHT 449.28 KGS CBM 3.62 TERMS FREIGHT COLLECT 75 CTNS REF# VENDOR NAME AYESHA SPINNING MILLS LTD. MENS 3 PAK QUARTER SOCKS BLACK 10-13 CMR SKU NO 252598 PO# 7875035 TOTAL PIECES 450 DOZENS CMR DC# SKU NO CASE PACK CARTONS 99012 252598 24 75 (SHIPPED QUANTITY 1800 PACKS OF SOCKS) FORM E NO BOP-2018-0000010069 DATED 24.12.2018 (H.S CODE 6115.9500 FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) GROSS WEIGHT 247.50 KGS NET WEIGHT 210.60 KGS CBM 1.70 TERMS FREIGHT COLLECT VENDOR KAMAL HOSIERY MILLS REF# 7187052400 / 541 CTNS 541 CARTONS = 1,082 DOZEN PAIR = 12,984 PAIRS PACKS SOCKS KNITTED SOCKS INVOICE NO 587-18/KHM DATED 26-DEC-18 AS PER PO# 7875035 DC # 99009 H.S CODE 6115.9900 FORM E NO AHB-2018-0000137586 DATED 26-DEC-18 GROSS WEIGHT 888.00 KGS NET WEIGHT 563.00 KGS CBM 6.18 TERMS FREIGHT COLLECT REF# 7187052433 / 231 CTNS 231 CARTONS = 462 DOZEN PAIR = 5,544 PAIRS PACKS SOCKS KNITTED SOCKS INVOICE NO 590-18/KHM DATED 26-DEC-18 AS PER PO# 7875035 DC # 99012 H.S CODE 6115.9900 FORM E NO AHB-2018-0000137596 DATED 26-DEC-18 GROSS WEIGHT 405.00 KGS NET WEIGHT 254.00 KGS CBM 2.76 TERMS FREIGHT COLLECT TOTAL CARTONS 2504 TOTAL GR WT 6513.33 KGS TOTAL NT WT 5226.14 KGS TOTAL CBM 45.85 TERMS FREIGHT COLLECT | 2504 | CTN | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58309, KAO HSIUNG | ||
| 14-02-2019 | 611595 | SIX HUNDRED CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INV NO : 18100587 P/O NO : 1 06412001 S/BILL NO 1143936 DTD.07.01.2019 L/C NO: NA HTS CODE : 61159500 / 61159600 FF=512983110 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU4782624|4400|600|CT|||88 76.4|KGM|61.603|MTQ|967734708 | 600 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-02-2019 | 611595 | EIGHT HUNDRED SIXTEEN CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INV NO : 18100588 P /O NO : 106412001,106405101,10 6412003 : 106375001,PUR00000 2052, : 106398301 S/BILL N O 1306300 DTD.14.01.2019 L/ C NO: NA HTS CODE : 61159500 / 61159600 FF=512983111 FREIGHT COLLECT, SHIPPER LO AD & COUNT MRSU4117080|4400| 816|CT|||8210.62|KGM|57.654|MT Q|967744363 | 816 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-02-2019 | 611595 | EIGHT HUNDRED CARTONS ONLY K NITTED SOCKS (HOSIERY GOODS) INV NO : 18100589 P/O NO : 106412001 S/BILL NO1303922 DTD.14.01.2019 L/C NO: NA HTS CODE : 61159500 / 61159600 FF=512983112 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU2159119|4400|800|CT|||82 19.2|KGM|59.758|MTQ|967734720 | 800 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-02-2019 | 611595 | SIX HUNDRED TWO CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INV NO : 18100593 P/O NO : 106412001 S/BILL NO 13164 60 DTD 14/01/2019. L/C NO: N A HTS CODE : 61159500 / 6115 9600 FF=512983113 FREI GHT COLLECT, SHIPPER LOAD & CO UNT TCNU2791816|4400|602|CT| ||9324.98|KGM|61.809|MTQ|96774 7725 | 602 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 23-02-2019 | 961511 | HAIR GOODS,TIARA HAIR GOODS,TIARA(HS CODE 9615.11) LEGWARMER(HS CODE 6406.90) WANDS(HS CODE 9505.90) INVOICE NO. I-19014 TRACKING NO. BN096848 HOSIERY INVOICE NO.CBA190130T HS CODE 6115.99 NOVELTIES INVOICE NO.77U-19012 PURCHASE ORDER NUMBER 726079 CBI STYLE NUMBER 60879-4 VENDOR STYLE NUMBER 15776 CM SOE PP Q TY 8,340 CARD PURCHASE ORDER NUMBER 729013 CBI STYLE NUMBER 05133-4 VENDOR STYLE NUMBER 747-20160302 CM SOE 3D RNBW Q TY 2,499 CARD PURCHASE ORDER NUMBER 729013 CBI STYLE NUMBER 68163-5 VENDOR STYLE NUMBER 747ERA CM SOE HL CATS Q TY 4,500 CARD PURCHASE ORDER NUMBER 729507 CBI STYLE NUMBER 74071-2 VENDOR STYLE NUMBER 434EL0007 CM 4PT HL BOWS Q TY 1,800 CARD HAIR ORNAMENT INVOICE NO.#700/19/11 AGE 7-12 KEY RING(METAL RING),PLASTIC (1CRD=5PCS) AGE 7-12 KEY RING(METAL RING),PLASTIC (1CRD=3PCS) AGE 3-6 TOY WAND,PLASTIC AGE 3-6 TIARA/CROWN,PLASTIC AGE 3-6 TIARA/CROWN WITH IMITATION GEMSTON,PLASTIC AGE 7-12 KEY RING(METAL RING),METAL (1CRD=3PCS) AGE 3-6 SET NECKLACE/BRACELET/RING, PLASTIC | 326 | CTN | CBI DESTRIBUTING CORP | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58304, TAIPEI | |
| 27-02-2019 | 611130 | CONTAINER PARTLOAD SOCKS + H OSIERY (HTS# 611130) PO NB R: 1810842C SKU NBR: SUBDIVI SION : 357 SHIPPER: ++ 2 00051 P.R.C O/B GREAT CHINA EM PIRE, LTD. UNIT 7, 9/F TOPS AIL PLAZA, 11 ON SUM ST., SHE K MUN, SHATIN, N.T. HONG KON G NOTIFY PARTY: ++ TEL:310-3 43-6200 FAX:310-649-1995 SER VICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONT AIN NO WOOD PACKAGING MATERI AL SOCKS,HOSIERY MRKU44383 18 (PART OF) 40 HIGH CUBE S EAL# CN0926806 BL TOTAL 123 CARTONS 2.712000 CBM 332.750 000 KGS | 123 | CTN | J C PENNEY PURCHASING CORPORATI | 2811, OAKLAND, CA | | CN, CHINA | 57037 | |
| 27-02-2019 | 611521 | CONTAINER PARTLOAD SOCKS + H OSIERY (HTS# 611521, 611596) PO NBR: 1813107RT SKU NBR : SUBDIVISION : 304 SHIP PER: ++ 200051 P.R.C O/B GREAT CHINA EMPIRE, LTD. UNIT 7, 9/F TOPSAIL PLAZA, 11 ON SUM ST., SHEK MUN, SHATIN, N.T. HONG KONG NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649-1 995 SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL SOCKS,HOSIERY MSKU4735323 (PART OF) 45 HIGH CUBE SEAL# CN0926903 BL T OTAL 1647 CARTONS 25.305000 CBM 3128.390000 KGS | 1647 | CTN | J C PENNEY PURCHASING CORP | 2811, OAKLAND, CA | | CN, CHINA | 57037 | |
| 27-02-2019 | 611596 | CONTAINER PARTLOAD SOCKS + H OSIERY (HTS# 611596) PO NB R: 1813406C SKU NBR: SUBDIVI SION : 304 SHIPPER: ++ 2 00051 P.R.C O/B GREAT CHINA EM PIRE, LTD. UNIT 7, 9/F TOPS AIL PLAZA, 11 ON SUM ST., SHE K MUN, SHATIN, N.T. HONG KON G NOTIFY PARTY: ++ TEL:310-3 43-6200 FAX:310-649-1995 SER VICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONT AIN NO WOOD PACKAGING MATERI AL SOCKS,HOSIERY MRKU44383 18 (PART OF) 40 HIGH CUBE S EAL# CN0926806 BL TOTAL 77 C ARTONS 1.208000 CBM 161.9000 00 KGS | 77 | CTN | J C PENNEY PURCHASING CORPORATI | 2811, OAKLAND, CA | | CN, CHINA | 57037 | |
| 07-02-2019 | 611595 | ONE THOUSAND THREE HUNDRED SEV ENTY THREE CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INV NO : 18100572 P/O NO : 1 06405101,106405102 S/BILL NO 1081866 DTD.03.01.2019 L/C NO: NA HTS CODE : 61159500 / 61159600 FF=512982883 FREIGHT COLLECT, SHIPPER LOA D & COUNT TCLU6155899|4400|1 187|CT|||7663.1|KGM|59.963|MTQ |967632112 | 1187 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-02-2019 | 611595 | ONE THOUSAND ONE HUNDRED SEVEN TY EIGHT CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN V NO : 18100578 P/O NO : 106 395201,106375001,106398301, : 106372101,106409501,10640510 1, : 106383201,106388501,106 300101. S/BILL NO 1143936 D TD.07.01.2019 L/C NO: NA H TS CODE : 61159500 / 61159600 FF=512982884 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRSU3225537|4400|1178|CT|||79 43.64|KGM|60.545|MTQ|967632130 | 1178 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-02-2019 | 611595 | ONE THOUSAND THREE HUNDRED ONE CARTONS ONLY KNITTED SOCK S (HOSIERY GOODS) INV NO : 1 8100577 P/O NO : 106405102,1 06405101,106419001, : 106388 501,106300101,106409501, : 1 06372101,106398301,106375001. S/BILL NO 1143936 DTD.07.01 .2019 L/C NO: NA HTS CODE : 61159500 / 61159600 FF =512982885 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU552 3991|4400|1301|CT|||8537.08|KG M|62.143|MTQ|967659622 | 1301 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-02-2019 | 611595 | ONE THOUSAND THREE HUNDRED ELE VEN CARTONS ONLY KNITTED S OCKS (HOSIERY GOODS) INV NO : 18100581 P/O NO : 10641200 1, PUR000002052 S/BILL NO 12 08417 DTD.09.01.2019 L/C NO : NA HTS CODE : 61159500 / 6 1159600 FF=512982888 F REIGHT COLLECT, SHIPPER LOAD & COUNT MSKU1913479|4400|1311 |CT|||8020.92|KGM|61.505|MTQ|9 67695520 | 1311 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-02-2019 | 611595 | ONE THOUSAND ONE HUNDRED TWENT Y FIVE CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INV NO : 18100583 P/O NO : PUR00 0002052 S/BILL NO 1207760 D TD.09.01.2019 L/C NO: NA H TS CODE : 61159500 / 61159600 FF=512982889 FREIGHT C OLLECT, SHIPPER LOAD & COUNT GLDU7366477|4400|1125|CT|||85 95|KGM|63.838|MTQ|967705287 | 1125 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-02-2019 | 611595 | ONE THOUSAND ONE HUNDRED TWENT Y FIVE CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INV NO : 18100584 P/O NO : PUR00 0002052 S/BILL NO 1207761 D TD.09.01.2019 L/C NO: NA H TS CODE : 61159500 / 61159600 FF=512982890 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU5588950|4400|1125|CT|||85 95|KGM|63.838|MTQ|967695523 | 1125 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-02-2019 | 611599 | SOCKS / BAR MOP / HAND TOWEL DESCRIPTION OF GOODS 2319 CARTONS VENDOR ANWARTEX IND. (PVT) LTD. REF# 7187052301 / 698 CTNS 261 CARTONS 6264 PACK HAND TOWEL TAN SIZE 16X25 262 CARTONS 6288 PACK WASH CLOTH WHITE 2 PK 117 CARTONS 2808 PACK HAND TOWEL WHITE SIZE 16X25 58 CARTONS 1392 PACK WASH CLOTH TAN 2 PK INVOICE # 786-203-2018 DATED 01-12-2018 FORM E # BAF-2018-0000044496 DATED 03-12-2018 LC # 15797201-00-000 PO# 7860151 DC# 99004 CARTONS 698 GROSS WEIGHT 1514.00 KGS NET WEIGHTT 1251.00 KGS CBM 12.46 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. (PVT) LTD. REF# 7187052312 / 593 CTNS 103-WHT 03H-072-MENS 3PK QTR SOCKS 10-13 FULL CUSH SKU 252594 LADIES ATHLETIC LOWCUT BLACK 3PK SKU 288906 SPANDEX PO NO. SKU NO. CASE PACKS CTNS 7875035-99004 252594 24 415 7875035-99004 288906 24 178 FORM E NO AHB-2018-0000137228 DATED 26/DEC/2018 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT GROSS WEIGHT 2057.08 KGS NET WEIGHT 1754.65 KGS CBM 13.88 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. REF# 7187052323 / 20 CTNS 20 CARTONS MENS 2PK CREW SOCKS 10-13 ITEM # 373169, SKU # 256689 80 DOZENS, 480 PACKS OF 2 PAIRS 60% COTTON 39% POLYESTER 1% SPANDEX CMR DC # 99004, CMR PO # 7875035 FORM E NO HMB-2018-0000152709 DATED 26-12-2018 GROSS WEIGHT 53.00 KGS NET WEIGHT 45.12 KGS CBM 0.360 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS LTD. REF# 7187052334 / 568 CTNS 230 CTNS REF# VENDOR NAME AYESHA SPINNING MILLS LTD. MENS 2 PK CREW SOCK BLACK 10-13 CMR SKU NO 252588 PO# 7875035 TOTAL PIECES 920 DOZENS CMR DC# SKU NO CASE PACK CARTONS 99004 252588 24 230 (SHIPPED QUANTITY 5520 PACKS OF SOCKS) FORM E NO BOP-2018-0000010068 DATED 24.12.2018 (H.S CODE 6115.9500 FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) GROSS WEIGHT 630.20 KGS NET WEIGHT 507.84 KGS CBM 5.47 TERMS FREIGHT COLLECT 338 CTNS REF# VENDOR NAME AYESHA SPINNING MILLS LTD. MENS 3 PAK QUARTER SOCKS BLACK 10-13 CMR SKU NO 252598 PO# 7875035 TOTAL PIECES 2028 DOZENS CMR DC# SKU NO CASE PACK CARTONS 99004 252598 24 338 (SHIPPED QUANTITY 8112 PACKS OF SOCKS) FORM E NO BOP-2018-0000010068 DATED 24.12.2018 (H.S CODE 6115.9500 FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) GROSS WEIGHT 1115.40 KGS NET WEIGHT 949.10 KGS CBM 7.66 TERMS FREIGHT COLLECT VENDOR KAMAL HOSIERY REF# 7187052345 / 440 CTNS 440 CARTONS = 880 DOZEN PAIR = 10,560 PAIRS PACKS SOCKS KNITTED SOCKS INVOICE NO 582-18/KHM DATED 26-DEC-18 AS PER PO# 7875035 DC # 99004 H.S CODE 6115.9900 FORM E NO AHB-2018-0000137528 DATED 26-DEC-18 GROSS WEIGHT 751.00 KGS NET WEIGHT 473.00 KGS CBM 5.16 TERMS FREIGHT COLLECT TOTAL CARTONS 2319 TOTAL GR WT 6120.68 KGS TOTAL NT WT 4980.71 KGS TOTAL CBM 44.99 TERMS FREIGHT COLLECT | 2319 | CTN | 2811, OAKLAND, CA | | PK, PAKISTAN | 58309, KAO HSIUNG | ||
| 15-02-2019 | 853080 | 43 BALES OF OLD MIXED HOSIERY AND WOOLEN RAGS IN COMPLETELY PRE-MUTILATED AND FUMIGATED CONDITION GOODS IMPORTED U NDER OGL / IMPORT POLICY 07-20 12 INLAND FREIGHT CHARGES B ETWEEN PORT OF DISCHARGE - PIP AVAV AND FINAL DEST INATION - ICD PATLI IS PAYABLE BY THE C ONSIGNEE TO MAERSK LINE ON CAR RIER HAULAGE TERMS APPLIC ABLE FREE TIME 14 DAYS DETENTI ON AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) SHIPPER EIN: 841114515 GSTIN# 06AACF G5483B1ZP IEC#0590013831 PRN #01Q766 MC0619 201902000 23 | 43 | BAL | GIAN SPINNING MILLS BARSAT | 3001, SEATTLE, WA | PA******INC | CA, CANADA | 12493, VANCOUVER, BC | |
| 26-02-2019 | 611595 | ONE THOUSAND ONE HUNDRED TWENT Y FOUR CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INV NO : 18100610 P/O NO : 10641 2002,106409002,106412001, : 106398301,106405101,106419001, : 106419002. S/BILL NO.15 03209 DTD.23.01.2019 L/C NO : NA HTS CODE : 61159500 / 6 1159600 FF=512983319 F REIGHT COLLECT, MRKU5752180|4 400|1124|CT|||8114.3|KGM|60.8| MTQ|967778609 | 1124 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 26-02-2019 | 611595 | NINE HUNDRED EIGHTY SIX FOUR C ARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INV NO : 181 00611 P/O NO : 106426401,PUR 000003267 : 106398301 S/BI LL NO. 1495626 DTD.22.01.2019 L/C NO: NA HTS CODE : 6115 9500 / 61159600 FF=51298 3320 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU3358115|4 400|986|CT||CY/CY|7700.36|KGM| 58.303|MTQ|967839844 | 986 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 06-03-2019 | 520100 | 630 CARTONS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT COTTON COMBED YARN, RINGSPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, WITH LONG TRANSFER TAILS, 1ST QUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 1901241 - 9,041.76 KGS NE 32/1 CT CM CONTAMINATION FREE, TARIFF 5205.24.20.00 WITH 10,009.44 KGS NE 18/1 CT CM CONTAMINATION FREE TARIFF 5205.22.90.00 | 630 | PKG | FILS PROMPTEX YARNS INC | 3006, EVERETT, WA | TA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 09-03-2019 | 611595 | SIX HUNDRED CARTONS ONLY KNI TTED SOCKS (HOSIERY GOODS) I NV NO : 18100625 P/O NO : PU R000002767 S/BILL NO. 175509 1 DTD.02.02.2019 L/C NO: NA HTS CODE : 61159500 / 61159 600 FF=512983806 FREIG HT COLLECT, SHIPPER LOAD & COU NT MRSU3759321|4400|600|CT|| |8876.4|KGM|61.603|MTQ|9679591 65 | 600 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 09-03-2019 | 611595 | NINE HUNDRED EIGHTEEN CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INV NO : 18100627 P/O NO : PUR000003267, PUR0000 03268 : PUR000002346 S/BIL L NO.1741988 DTD.01.02.2019 L/C NO: NA HTS CODE : 611595 00 / 61159600 FF=5129838 08 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU6341369|440 0|918|CT|||8145.42|KGM|62.153| MTQ|967959142 | 918 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 09-03-2019 | 611595 | ONE THOUSAND FIVE HUNDRED EIGH TY SEVEN CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN V NO : 18100631 P/O NO : 000 106412001,106426401,10641900 : PUR000003267,PUR000003268, : 106388501 S/BILL NO 180 3562 DTD.04.02.2019 L/C NO: NA HTS CODE : 61159500 / 611 59600 FF=512983810 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT HASU4199345|4400|1587|C T|||8378.79|KGM|62.587|MTQ|967 969686 | 1587 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-03-2019 | 611595 | SIX HUNDRED CARTONS ONLY KNI TTED SOCKS (HOSIERY GOODS) I NV NO : 18100648 P/O NO : PU R000002769 S/BILL NO. 198590 9 DTD.12.02.2019 HTS CODE : 61159500 / 61159600 FF= 512983985 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRSU3306 433|4400|600|CT|||8876.4|KGM|6 1.603|MTQ|968030428 | 600 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-03-2019 | 611595 | ONE THOUSAND TWO HUNDRED SEVEN TY CARTONS ONLY KNITTED SO CKS (HOSIERY GOODS) INV NO : 18100651 P/O NO : 000106397 801,PUR000002612 : 000106412 001,PUR000003268 : 000106426 401 S/BILL NO. 1986085 DTD. 12.02.2019 HTS CODE : 611595 00 / 61159600 FF=5129839 90 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU5928747|440 0|1270|CT||CY/CY|9010.81|KGM|5 7.59|MTQ|968030465 | 1270 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-03-2019 | 611595 | SIX HUNDRED CARTONS ONLY KNI TTED SOCKS (HOSIERY GOODS) I NV NO : 18100653 P/O NO : PU R000002769 S/BILL NO. 198588 6 DTD.12.02.2019 HTS CODE : 61159500 / 61159600 FF= 512983994 FREIGHT COLLECT, S HIPPER LOAD & COUNT TCNU3194 163|4400|600|CT|||9294|KGM|61. 603|MTQ|968032933 | 600 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-03-2019 | 611595 | EIGHT HUNDRED CARTONS ONLY K NITTED SOCKS (HOSIERY GOODS) INV NO : 18100656 P/O NO : PUR000002346 S/BILL NO. 1988 664 DTD.12.02.2019 HTS CODE : 61159500 / 61159600 F F=512984003 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCNU18 03403|4400|800|CT|||8372.8|KGM |59.758|MTQ|968031859 | 800 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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