| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 520831 | 100 % ORGANIC COTTON WOMAN WOVEN GARMENTS | 25 | PKG | INSIDE OUT AGENCY INC | 2704, LOS ANGELES, CA |  PU******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 600622 | MEN S 100% ORGANIC COTTON KNITTED PULLOVERS | 91 | CTN | TIMBERLAND LLC | 2709, LONG BEACH, CA | DA******TED | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 540710 | MEN S 97% NYLON 3% ELASTANE WOVEN PANTS MEN S 97% NYLON 3% ELASTANE WOVEN PANTS MEN S 97% NYLON 3% ELASTANE WOVEN PANTS LADIES 62% ORGANIC COTTON 36% NYLON 2% ELASTANE WOVEN SHORTS LADIES 62% ORGANIC COTTON 36% NYLON 2% ELASTANE WOVEN SHORTS | 460 | CTN | PRANA LIVING LLC | 3002, TACOMA, WA | EA******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 05-01-2019 | 551332 | FREIGHT AS ARRANGED APPAREL GOODS MENS WOVEN M NK SWIFT RUN PANT BODY 80 % POLYESTER 20 % SPANDEX TRADING PO NO. : 5802371165 MATERIAL: 9285 83 PO NO:4505841564 C AT NO:647 INVOICE NUMBER: TO APPAREL GOODS W NSW ESSNTL T OP SS CROP GX WOMENS KNITTED BODY: 100% CERTIFIED ORGANICA LLY GROWN COTTON PO NO.: 580 2371483 MATERIAL: AR3429 REF NO: 4505840870 CAT N O: 339 INVOICE NUMBER: 18DQN APPAREL GOODS W NK DRY TOP C REW LS GRX VERSA WOMENS KNITTE D BODY: 54% POLYESTER 46% CO TTON RIB: 71% COTTON 26% POL YESTER 3% SPANDEX PO NO.: 58 02376653 MATERIAL: AQ0199 REF NO: 4505842095 CAT PAPL209118 SHIPPER: TOP SUMM IT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SA NGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBO DIA KS1001 SHIP ID: 50185 SHIP PER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOEN G,SANGKAT CHORMCHA KHAN PORS ENCHEY,PHNOM PENH,CAMBODIA T EL:855-23-995578 FAX:855-23-99 5579 NO: 639 INVOICE NUMBER: 18DQ NKS1002 SHIP ID: 50185 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: HYUNDA I BUSAN V.112E SUBJECT TO CHAN GE WITH OR WITHOUT PRIOR NOTIC E CONTAINER SUMMARY ------- ---------------------------- PONU7566546 CCDG459932 40X8 6 32CTN 1.420CBM 151.54 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 32CTN 1.420CBM 151.540KGS | 32 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 293499 | FREIGHT AS ARRANGED APPAREL GOODS W NSW ESSNTL TOP SS CR OP GX WOMENS KNITTED BODY: 1 00% CERTIFIED ORGANICALLY GROW N COTTON PO NO.: 5802371482 MATERIAL: AR3429 REF NO: 4505840871 CAT NO: 339 INVOICE NUMBER: 18DQNKS1069 SHIP ID: 54889 SHIPPER: DAQ IAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKA T CHORMCHA KHAN PORSENCHEY,P HNOM PENH,CAMBODIA TEL:855-2 3-995578 FAX:855-23-995579 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: HYUN DAI BUSAN V.112E SUBJECT TO CH ANGE WITH OR WITHOUT PRIOR NOT ICE CONTAINER SUMMARY ----- ------------------------------ PONU7566546 CCDG459932 40X8 6 42CTN 1.260CBM 69.5 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 42CTN 1.260CBM 69.530KGS | 42 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 610910 | 100% ORGANIC COTTON KNITTED MENS T SHIRT | 44 | PKG | BRANDS FASHION US INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******1ST | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 620412 | 95PCT ORGANIC COTTON 5PCT ELASTHAN KNITTED BABIES SLEEPING SUITS | 91 | CTN | HAPPIEST BABY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******LLS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 600622 | GARMENTS / KNITTED TEES 100% ORGANIC COTTON KNITTED TEES 80% ORGANIC COTTON 20% RECYCLED POLYESTER KNITTED HOOD 55% ORGANIC COTTON 45% RECYCLED POLYESTER KNITTED HOOD & APRONS 100% RECYCLED COTTON CANVAS BAGS FORM E# MBL-2018-0000069023 DTD 09.11.2018 | 469 | CTN | GMPC LLC | 2811, OAKLAND, CA | LO******LTD | PK, PAKISTAN | 58201, HONG KONG | |
| 05-01-2019 | 105126 | FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM PELLEAS VOYAGE 0TUS2E1MA AT VUNG TAU 11 CARTON 71.92 KGM 0.51 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505801673 PO ITEM 00010 MATERIAL BQ8392-100 PLANT CODE : 1051 QTY : 260 PCS INVOICE NO. 18HTC2998 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 23 CARTON 189.65 KGM 0.6 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505801673 PO ITEM 00020 MATERIAL BQ8392-010 PLANT CODE : 1051 QTY : 699 PCS INVOICE NO. 18HTC2999 87 CARTON 843.18 KGM 5.41 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802323874 MATERIAL: AV8172 PO NO:4505726286 CAT NO:648 INVOICE NUMBER: TOPAPL205318 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 8 CARTON 85.73 KGM 0.44 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802323874 MATERIAL: AV8172 PO NO:4505726286 CAT NO:648 INVOICE NUMBER: TOPAPL205418 22 CARTON 182.95 KGM 1.14 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN LUX TIGHT PR BODY 76 POLYESTER 24 SPANDEX TRADING PO NO.: 5802323735 MATERIAL: AT5763 PO NO:4505726283 CAT NO:648 INVOICE NUMBER: TOPAPL205218 13 CARTON 109.46 KGM 0.79 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN LUX TIGHT PLUS BODY 76 POLYESTER 24 SPANDEX TRADING PO NO.: 5802272631 MATERIAL: AV8171 PO NO:4505713884 CAT NO:648 INVOICE NUMBER: TOPAPL205518 23 CARTON 184.7 KGM 1.13 MTQ APPAREL GOODS M NSW TEE CLTR AIR 3 MENS KNITTED BODY: 100 COTTON PO NO.: 5802370758 MATERIAL: AR5178 REF NO: 4505833612 CAT NO: 338 INVOICE NUMBER: 18DQNKC0881 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 6 CARTON 30.58 KGM 0.31 MTQ APPAREL GOODS MEN S 100 POLYESTER WOVEN SHORTS PO NO : 4505827380 TRADING PO NO :5802372088 MATERIAL:AJ7777-492 ITEM : 00020 PLANT TO : 1051 LC :OPEN ACCOUNT INVOICE NO :KKNA1809615 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 20 CARTON 154.92 KGM 1 MTQ APPAREL GOODS MENS KNIT M NKCT ADV POLO MB NT BODY 90 POLYESTER 10 SPANDEX TRADING PO NO.: 5802361275 MATERIAL: AJ8072 PO NO:4505808279 CAT NO:638 INVOICE NUMBER: TOPAPL207118 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 26 CARTON 192.66 KGM 1.17 MTQ APPAREL GOODS MENS KNIT M NP BRT TIGHT 3QT BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376111 MATERIAL: AO1799 PO NO:4505839356 CAT NO:647 INVOICE NUMBER: TOPAPL207618 15 CARTON 89.96 KGM 0.56 MTQ APPAREL GOODS WOMENS KNIT W NKCT FLOUNCY SKIRT BODY 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802371146 MATERIAL: 939318 PO NO:4505839670 CAT NO:642 INVOICE NUMBER: TOPAPL207518 24 CARTON 146.61 KGM 1.2 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY SKIRT STR BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5802371145 MATERIAL: 939320 PO NO:4505839671 CAT NO:642 INVOICE NUMBER: TOPAPL207318 13 CARTON 110.64 KGM 0.7 MTQ APPAREL GOODS MENS KNIT M NP BRT TIGHT BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376112 MATERIAL: AO1797 PO NO:4505839355 CAT NO:647 INVOICE NUMBER: TOPAPL207718 9 CARTON 99.78 KGM 0.54 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN CROP PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802376563 MATERIAL: BV0734 PO NO:4505839401 CAT NO:648 INVOICE NUMBER: TOPAPL207918 34 CARTON 286.52 KGM 1.95 MTQ APPAREL GOODS MENS KNIT M NP BRT TOP SS BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376110 MATERIAL: AO1803 PO NO:4505839357 CAT NO:638 INVOICE NUMBER: TOPAPL207218 14 CARTON 71.72 KGM 0.58 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY SKIRT STR BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5802385356 MATERIAL: 939320 PO NO:4505823422 CAT NO:642 INVOICE NUMBER: TOPAPL207418 78 CARTON 964.45 KGM 4.69 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802358173 MATERIAL: AV81752 PO NO:4505808432 CAT NO:648 INVOICE NUMBER: TOPAPL207818 15 CARTON 96.61 KGM 0.8 MTQ APPAREL GOODS MENS KNIT U NRG NA TOP SS BODY 100 POLYESTER TRADING PO NO.: 5802344983 MATERIAL: BQ3250 PO NO:4505780300 CAT NO:638 INVOICE NUMBER: TOPAPL207018 11 CARTON 58.81 KGM 0.4 MTQ APPAREL GOODS WOMENS KNIT W NKCT FLOUNCY SKIRT BODY 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802371146 MATERIAL: 939318 PO NO:4505839670 CAT NO:642 INVOICE NUMBER: TOPAPL210918 253 CARTON 2330.52 KGM 15.26 MTQ APPAREL GOODS MENS KNIT M NK PANT ESSNTL KNIT NFS BODY 100 POLYESTER TRADING PO NO.: 5802332542 MATERIAL: AT4016 PO NO:4505768581 CAT NO:647 INVOICE NUMBER: TOPAPL211018 8 CARTON 75.24 KGM 0.51 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802361246 MATERIAL: AT5693 REF NO: 4505806683 CAT NO: 647 INVOICE NUMBER: 18DQNKC1004 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 8 CARTON 34.01 KGM 0.31 MTQ APPAREL GOODS W NSW ESSNTL TOP SS CROP GX WOMENS KNITTED BODY: 100 CERTIFIED ORGANICALLY GROWN COTTON PO NO.: 5802370759 MATERIAL: AR3429 REF NO: 4505833611 CAT NO: 339 INVOICE NUMBER: 18DQNKC1211 PLAN CODE: 1051 8 CARTON 34.77 KGM 0.26 MTQ APPAREL GOODS W NSW ESSNTL TOP SS CROP GX WOMENS KNITTED BODY: 100 CERTIFIED ORGANICALLY GROWN COTTON PO NO.: 5802401385 MATERIAL: AR3429 REF NO: 4505878234 CAT NO: 339 INVOICE NUMBER: 18DQNKC1214 PLAN CODE: 1051 18 CARTON 85.19 KGM 0.73 MTQ APPAREL GOODS G NSW FZ JERSEY GIRLS KNITTED BODY: 100 COTTON PO NO.: 5802372020 MATERIAL: AQ9051 REF NO: 4505827977 CAT NO: 335 INVOICE NUMBER: 18DQNKC1209 PLAN CODE: 1051 6 CARTON 41.8 KGM 0.26 MTQ APPAREL GOODS WOMENS KNIT W NKCT SKIRT PURE SKIRT 81 POLYESTER 19 SPANDEX SHORT 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802480986 MATERIAL: 728777 PO NO:4506002297 CAT NO:642 INVOICE NUMBER: SAEAPL001718 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 13 CARTON 80.76 KGM 0.6 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505814587 PO ITEM 00010 MATERIAL BQ8392-010 PLANT CODE : 1051 QTY :292 PCS INVOICE NO. 18HTC3047 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA TOT PKGS 1706 CT AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL28 CARTON 223.36 KGM 1.67 MTQ FREIGHT AS ARRANGED APPAREL GOODS FCB M NSW TCHFLC HOODIE AUT MENS KNITTED BODY: 66 COTTON 34 POLYESTER POCKET BAG PALM SIDE: 69 COTTON 31 POLYESTE POCKET LINING: 100 COTTON HOOD LINING: 69 COTTON 31 POLYESTER PO NO.: 5802332907 MATERIAL: AH5199 REF NO: 4505770905 CAT NO: 334 INVOICE NUMBER: 18DQNKC0493 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 673 CARTON 6213.99 KGM 40.64 MTQ APPAREL GOODS MENS KNIT M NK PANT ESSNTL KNIT NFS BODY 100 POLYESTER TRADING PO NO.: 5802332542 MATERIAL: AT4016 PO NO:4505768581 CAT NO:647 INVOICE NUMBER: TOPAPL211118 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 73 CARTON 1024.43 KGM 5.3 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802385350 MATERIAL: AT5693 REF NO: 4505823417 CAT NO: 647 INVOICE NUMBER: 18DQNKC1208 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 27 CARTON 361.05 KGM 1.85 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802376748 MATERIAL: AT5693 REF NO: 4505839052 CAT NO: 647 INVOICE NUMBER: 18DQNKC1212 PLAN CODE: 1051 139 CARTON 1011.49 KGM 6.7 MTQ APPAREL GOODS W NSW ESSNTL TEE HBR NFS WOMENS KNITTED BODY: 52 POLYESTER 48 MODAL PO NO.: 5802399073 MATERIAL: AT5464 REF NO: 4505877262 CAT NO: 639 INVOICE NUMBER: 18DQNKC1213 PLAN CODE: 1051 | 1706 | PCS | 2704, LOS ANGELES, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 551332 | 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . | 170 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 610422 | CROP CARDIGAN SWEATER CONTAINCROP CARDIGAN SWEATER 100%COTTON ORGANIC ETC | 34 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 580429 | 100 % ORGANIC COTTON KNITTED AND WOVEN MADE-UPS. | 38 | CTN | I&M IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AZ******ANY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 600622 | 100% ORGANIC COTTON KNITTED MENS, LADIES TSHIRTS | 266 | PKG | KUHL WEARHOUSE | 2704, LOS ANGELES, CA | CA******NIT | IN, INDIA | 55751, KAJANG | |
| 05-01-2019 | 610462 | CHILDREN APPAREL CAT#: 239 HT S#: 6111206070 I NFANT S LITTLE PLANET (GOTS & 100% ORGANIC COTTON) KNITTED S LEEP & PLAY. PO# STYLE# Q TY: 175755-019 16412 510 5796 175755-020 16412910 7080 1757 55-025 16412510 3276 175755-026 16412910 327 6 CAT#: 348 HTS#: 61 04622026 GIRL S 95% COTTON 5% ELASTANE KNITTED LEGGINGS. CAT#: 348 HTS#: 6104622028 GIRL S 72% COTTON 26% POLYESTER 2% ELASTANE KNITTED 2PC LEGGINGS. 178098- 004 P58G002 3600 D C#60 ASN#256757 (PNHLGB3PL) STT#11670000909878 CARGO RECEIVED DATE : 04-DEC-2 018 | 2209 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 382541 | ORGANIC COTTON MADE-UPS | 58 | PKG | SAVVY REST INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 550992 | 100% ORGANIC COTTON 400 TC COTTON PER SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20966372 WER SKU NO S - 600291,600317 INVOICE NO DTD QUANTITY 70 SETS 100% ORGANIC COTTON 400 TC COTTON PER SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20966372 WER SKU NO S - 600291,600317 INVOICE NO DTD QUANTITY 70 SETS 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO S - 1672212,2062132,5294838 INVOICE NO DTD 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO S - 1672212,2062132,5294838 INVOICE NO DTD 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO S - 1672212,2062132,5294838 INVOICE NO DTD CONTAINER NO SHIPPING BILL NO 9283892 DATE : 01-DEC-18 FREIGHT COLLECT CONTAINER NO SHIPPING BILL NO 9283892 DATE : 01-DEC-18 FREIGHT COLLECT QUANTITY 400 PCS CONTAINER NO SHIPPING BILL NO 9283931 DATE : 01-DEC-18 FREIGHT COLLECT QUANTITY 400 PCS CONTAINER NO SHIPPING BILL NO 9283931 DATE : 01-DEC-18 FREIGHT COLLECT QUANTITY 400 PCS CONTAINER NO SHIPPING BILL NO 9283931 DATE : 01-DEC-18 FREIGHT COLLECT | 160 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 620443 | 1 CONTAINER(S) CONTAIN 187 S 1X20 GP SAID TO CONTAIN TOTAL NO OF PKGS : 187 PKGS READYMADE GARMENTS 98% ORGANIC COTTON 2% LYCRA WOVEN LADIES SHORTS LADIES PANT INVOICE NO: EXP/4/152 DT. 09.11.2018 EXP/4/157 DT. 17.11.2018 S.B.NO: 8904356 DT:15.11.2018 8980807 DT:19.11.2018 NET WT.:2254.46 KGS FREIGHT COLLECT H.S. CODE: 620443 | 187 | PKG | SPORTIF USA INC | 2811, OAKLAND, CA | SU******T A | IN, INDIA | 58023, PUSAN | |
| 05-01-2019 | 621142 | 1 CONTAINER(S) CONTAIN 33 S 1X20 GP SAID TO CONTAIN TOTAL NO OF PKGS : 33 PKGS READYMADE GARMENTS 100% ORGANIC COTTON WOVEN TANK TOP INV NO : CF/2532/18-19 DT: 15.11.2018 SB NO: 8913829 DT :15.11.2018 NET WT.:316.040 KGS FREIGHT COLLECT H.S. CODE: 621142 | 33 | PKG | SPORTIF USA INC | 2811, OAKLAND, CA | CO******ONS | IN, INDIA | 58023, PUSAN | |
| 06-01-2019 | 630130 | BABY ORGANIC COTTON MUSLIN SWADDLE BLANKETS | 85 | CTN | MARGAUX & MAY LLC | 2704, LOS ANGELES, CA | HA******FAC | CN, CHINA | 57035, SHANGHAI | |
| 06-01-2019 | 630210 | 100 ORGANIC COTTON LINEN TRIM FACE CLOTH HAN . | 354 | BOX | GARNET HILL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO******RET | TR, TURKEY | 47094, VALENCIA | |
| 06-01-2019 | 520831 | 100 COTTON WOVEN CAPS 100 POLYESTR WOVEN CAPS60 COTTON 40 POLYESTER WOVEN CAPS 70 COTTON 30 POLYESTER WOVEN CAPS 100 ORGANIC COTTON WOVEN CAPS 70 ORGANIC COTTON 30 RECYCLED POLYESTER WOVEN CAPS100 COTTON WOVEN CAPS 100 POLYESTR WOVEN CAPS60 COTTON 40 POLYESTER WOVEN CAPS 70 COTTON 30 POLYESTER WOVEN CAPS 100 ORGANIC COTTON WOVEN CAPS 70 ORGANIC COTTON 30 RECYCLED POLYESTER WOVEN CAPS | 696 | CTN | BIG ACCESSORIES | 2811, OAKLAND, CA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 06-01-2019 | 520831 | WOMENS 100% ORGANIC COTTON WOVEN TOPS BOYS 100% COTTON WOVEN SHORTS BOYS 100% COTTON WOVEN SHORTS | 48 | CTN | LA JOLLA SPORTS USA INC | 2704, LOS ANGELES, CA | P******P | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 382541 | ORGANIC COTTON ULTRATHIN NIGHT PADS LOLA ORGANIC COTTON ULTRATHIN PANTYLINERS LOLA | 574 | PKG | ALYK INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******ECH | ES, SPAIN | 47061, BARCELONA | |
| 07-01-2019 | 611020 | ONLFROSEMARY DEEP V-NECK SWT FEMALE SWEAT 60 COTTON -ORGANIC, 40 POLYESTER- RECYCLEDVORTEX KNITTED STYLE NO ORDER NO. 15173639 NOFDIY2173599 PACKING NOTE ID NO. 351456562 HS CODE 6110.2099 CAT 05 INVOICE# NFL BS 1702 2018 DATE 08.10.2018 C N NO NFL BS 01 2018 DATE 05.01.2018 EXP NO 1478-56752-2018 DATE 08.10.2018 HS-CODE 61102099 | 7 | CTN | BESTSELLER USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NO******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BATHRUG (YARN DYED) , COVERING PURCHASE ORDER NUM BER 1653545PBM/ HTS# 5702491 020 & 5702990500 SKU NUMBERS 1454206, 28274,28282,3760485, WBLB JSMINE GLSS LMP BS FLR B RS WBLB JSMINE GLSS LMP BS FL R BRS SHIPPER: SAM INTL P ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 1670358PBM INVOICE NO. CCHI/1026/18-19 S.B NO.:91851 60 28-11-2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688593PBM IN VOICE NO. CCHI/1059/18-19 SB NO:9173464 DTD: 27-NOV-18 SH IPPER: CLASSIC CONCEPT HOME I WSI INV # 1205- PO # 1695734 PBM S/BL # 9196434 D.T. # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 1695734PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR 1468396,28175,3760972, 4813 408,459102,459144, 459193,45 9219,459235, 459250. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2152, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057426 DTD.: 22.11. 2018 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN XTN) : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT NDIA PVT HOSIERY COMPLEX PHA SE - II ( EXTN) ROAD NEAR FLY OVER BRIDGE | 881 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 610910 | JORGIANT TEE SS CREW NECK JORFUTURE TEE SS CREW NECK JORART MANDA TEE SS CREW NECK JORMORTAL TEE SS CREW NECK. SLHARON LS O-NECK TEE W 100 COTTON 100 COTTON ORGANIC STYLE NO ORDER NO 12145771 GMSLRJ2085138 12145772 GMSLRJ2085136 12145013 GMSLRJ2084572 12145740 GMSLRJ2084881 16065607 GMSKDI2113496 PACKING NOTE ID NO. 350579514 350093663 350576265 350574321 351304705 H.S.CODE 610910 INVOICE#GMS BS 4073 2018 DATE 03.11.2018 CONTRACT # BESTSELLER GMS-18 09 DATE 16.09.2018 EXP NO. 0880-004605-18 DATE 04.11.2018 HS-CODE 610910 | 194 | CTN | BESTSELLER USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GM******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 610910 | SLHHOWARD SS O-NECK TEE W SLHARON LS O-NECK TEE W 100 COTTON ORGANIC STYLE NO ORDER NO 16065611 GMSKDI2120213 16065607 GMSKDI2120646 PACKING NOTE ID NO. 351386859 351305076 H.S.CODE 610910 INVOICE#GMS BS 4166 2018 DATE 10.11.2018 CONTRACT # BESTSELLER GMS-18 09 DATE 16.09.2018 EXP NO. 0880-004700-18 DATE 11.11.2018 HS-CODE 610910 | 88 | CTN | BESTSELLER USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GM******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 610910 | 20 CARTON STC LADIES 95% COTTON 5% ELASTANE KNITTED T-SHIRT / COMMESSA NR. PCNX219302795 LADIES 100% COTTON KNITTED T-SHIRT / COMMESSA NR. PCNX219302818 LADIES 100% ORGANIC COTTON KNITTED T-SHIRT / COMMESSA NR. PCNX219303166 | 20 | CTN | GIORGIO ARMANI CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WO******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 07-01-2019 | 170240 | 100% ORGANIC COTTON ML MARGAUX EMBROIDERED SHEETSET MADE UP S OF INDIAN ORIGIN MAIL PO NO 1637746 PBM SKU NO S - 16 35664,2018546,4339997,587417 9, 766536,9328028,9871379 IN VOICE NO : 481 QUANTITY 208 100% ORGANIC COTTON WASHED CO TTON SHEETSET & DUVETS / SHAM S MADE UPS OF INDIAN ORIGIN M AIL PO NO 1637774 PBM SKU NO S - 1792565,2084469,2208278, 2863898,3223177,3265312,4382 93 1, 4859964,5138150,522582 100% ORGANIC COTTON PB MAIN C LASSIC SHEETSET MADE UPS OF I NDIAN ORIGIN MAIL PO NO 16493 77 PBM SKU NO S - 4139361,413 9569,4139742,413940 3,413942 9, 4139460,4139494,4139585,41 3960 1,4139643, 4139668,4139 100% ORGANIC COTTON PB MAIN C LASSIC SHEETSET MADE UPS OF I NDIAN ORIGIN MAIL PO NO 1691 027 PBM SKU NO S - 4139569, 4166596 INVOICE NO : 514 QU ANTITY 116 SETS CONTAINER NO SB NO:9157601 DT:27-11-2018 COTTON WOVEN PROCESSED MADEUPS SB NO:9001713 DT:20-11-2018 SHIPPER: PREMIER FINE LINEN S PVT LTD 3/143,NAICKEN PALAY AM VILLAGE KARUPPAM PALAYAM P OST, POLLACH COTTON WOVEN PROCESSED MADEUPS SB NO:8993892 DTD: 19-11-201 8 TOTAL 2120 PCS COTTON WOVEN PROCESSED MADE U PS SB NO:8997305 DT: 20-11-20 18 TOTAL 664 PCS SETS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLL ECT S.B NO.:8946737 17-11-20 18 -- SKYLINE EXPORTS PREM IER FINE SHIPPER: SKYLINE E XPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBAT ORE 0,599540 6, 7085098,7363148 ,7367523,842347 9,8576174, 8 586902,8638354,9351763,966034 0,9847342 INVOICE NO : 482 QUANTITY 964 SETS / PCS CONT AINER NO SHIPPING BILL NO DTD FREIGHT COLLECT S.B N O.:8946744 17-11-2018 700,4139767,413978 3,4139809, 4139825,4139858,4139874,413 989 0,4133916, 4139932,41399 57,4139981,414000 5,4140963 4141243,4142753,4142795,414343 9,4145491, 4149709.4163817 ,4166083,416653 9,4166596, 4 166612,4166646,4166661,416668 7,4166703 INVOICE NO :478 QUANTITY 3836 SETS CONTAINER NO SHIPPING BILL NO DT D FREIGHT COLLECT S.B NO.:8 958033 17-11-2018 FREIGHT COLLECT | 1966 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 07-01-2019 | 610910 | MEN S T SHIRT AND POLO SHIRT 100 % ORGANIC COTTON KNITTED | 62 | CTN | ADIDAS AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 08-01-2019 | 520831 | 100 ORGANIC COTTON WOVEN WOMEN S LS SHIRT 100 ORGANIC COTTON WOVEN WOMEN S TANK 100 ORGANIC COTTON WOVEN WOMEN S SS SHIRT 100 ORGANIC COTTON WOVEN WOMEN S SHORT 100 ORGANIC COTTON WOVEN MEN S SHIRT 100 ORGANIC COTTON WOVEN MEN S SHIRT 100 ORGANIC COTTON WOVEN MEN S SHIRT 100 ORGANIC COTTON WOVEN MEN S SHIRT PO 008002 008001 DT.27.07.18 INVOICE NO CF 2533 18-19 | 369 | PKG | TOAD CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******ONS | IN, INDIA | 53357, CHENNAI | |
| 08-01-2019 | 520831 | LADIES 100% ORGANIC COTTON WOVEN BLOUSE. | 45 | PKG | GARNET HILL INC | 2704, LOS ANGELES, CA | NI******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 08-01-2019 | 290341 | 100 ORGANIC COTTON WOVEN MENS S SLV SHIRT 100 ORGANIC COTTON WOVEN WOMENS S SLV SHIRT 100 ORGANIC COTTON WOVEN SLEEVELESS DRESS 100 ORGANIC COTTON WOVEN MENS L SLV SHIRT PO NO.008034 008033 IEC NO 0405000146 INV NO LGF 041 18-19 19.11.18 SB NO 9009661 20.11.2018 INV NO LGF 042 18-19 16.11.18 SB NO 9009645 20.11.2018 INV NO LGF 043 18-19 19.11.18 SB NO 9035206 21.11.2018 INV NO LGF | 329 | PKG | TOAD CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | L ******ONS | IN, INDIA | 53357, CHENNAI | |
| 08-01-2019 | 520831 | LADIES 100% ORGANIC COTTON WOVEN BLOUSE. | 382 | PKG | GARNET HILL INC | 2704, LOS ANGELES, CA | ZH****** CO | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 040690 | 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 171 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.333.18-19 INVOICE DT: 12.11.2018 PO NO: 20969296WER IEC NO: 0300070080 NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . NET WT: 696.570 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 8986613.19-NOV-18 . . | 171 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 09-01-2019 | 520831 | 100% ORGANIC COTTON POWERLOOM MADE UPS | 304 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AM******T A | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-01-2019 | 600621 | FABRICS SINGLE JERSEY 100 ORGANIC COTTON HS CODE 60062100 | 139 | ROL | CRISMOR INTERNATIONAL INC | 1401, NORFOLK, VA | | DE, GERMANY | 42870, BREMERHAVEN | |
| 09-01-2019 | 871500 | PO#28756 BR580082 100%ORGANIC COTTON BABYS MICROSOFT BABY ONESIZE PO#28756 BR580083 100%ORGANIC COTTON BABYS MICROSOFT BABY KNOTTED BEANIE PO#28756 BR580084 100%POLYESTER BABYS MICROSOFT BABY BIB PO#28756 BR580085 100%POLYESTER BABYS MICROSOFT BABY WET BAG | 66 | CTN | FEDEX TRADE NETWORKS TRANSPORT & BR | 3002, TACOMA, WA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 610910 | 93% ORGANIC COTTON 7% POLYESTER KNITTED WOMEN S T-SHIRTS100% ORGANIC COTTON KNITTED WOMEN S PULLOVER WITH HOOD, WOMENS T-SHIRTS | 154 | CTN | LESAINTERNATIONALOGISTICS | 1401, NORFOLK, VA | BE******DAM | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 09-01-2019 | 620711 | 84% ORGANIC COTTON 16% POLYESTER KNITTED MENSPANT | 89 | CTN | LESAINTERNATIONALOGISTICS | 1401, NORFOLK, VA | BE******DAM | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 09-01-2019 | 294200 | 100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20949699 PKR SKU NO S - 4144352,692486,6984889 INVOICE NO DTD 100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20949699 PKR SKU NO S - 4144352,692486,6984889 INVOICE NO DTD 100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20949699 PKR SKU NO S - 4144352,692486,6984889 INVOICE NO DTD 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 QUANTITY 28 SETS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLLECT SHIPPING BILL NO.DATE 8946804.17-NOV-18 QUANTITY 28 SETS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLLECT SHIPPING BILL NO.DATE 8946804.17-NOV-18 QUANTITY 28 SETS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLLECT SHIPPING BILL NO.DATE 8946804.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 | 90 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 10-01-2019 | 630260 | 100% ORGANIC COTTON WOVEN TOWELS BATHROBES BATH MATS H.S. CODE:630260 | 485 | PKG | COYUCHI 2501 NINTH | 2811, OAKLAND, CA | VE******RLA | TR, TURKEY | 47127, SINES | |
| 11-01-2019 | 620349 | WOVEN MILLMADE 99% ORGANIC COTTON 1% SPANDEX MEN S TROUSER INVOICE NO. & DATE : PAEXP361/18-19 DT 19.11.2018 QUANTITY: 1474 PCS H.S.CODE NO:62034990 SB NO: 8992137 DT: 22.11.2018 NET WT:518.950 KGS TOTAL 68 (SIXTY EIGHT) CARTONS ONLY | 68 | CTN | MOUNTAIN EQUIPMENT CO OPERATIVE WEST DC | 3002, TACOMA, WA | PE******LTD | IN, INDIA | 55976, SINGAPORE | |
| 11-01-2019 | 611120, 630 | 100% COTTON WOVEN BATH TOW ELS AND MATS HS C ODE: 630 260 & 570249100% ORGANIC COTTON KNITTE D BABY WEAR AND ACCESSORIE S 100% COTTON KNITTED BAB Y WEAR AN D ACCESSORIES HS CODE:61112090 100% COTTON WOVEN BATH TOW ELS AND MATS HS C ODE: 630 260 & 570249 | 776 | CTN | 1401, NORFOLK, VA | | TR, TURKEY | 47094, VALENCIA | ||
| 12-01-2019 | 520832 | 100% COTTON 300TC ORGANIC COTTON FAIR TRADE PLAIN SATEEN FABRICS. HS CODE:52083290 | 4 | ROL | JEFFCO FIBRES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KK******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 610462 | 95% ORGANIC COTTON 5% SPANDEX KNITED GIRLS DR | 24 | PKG | ART AND EDEN PBC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 620630 | 100% ORGANIC COTTON KNITTED MENS POLO SHIRT | 38 | PKG | BRANDS FASHION US INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******1ST | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 611120 | KNITTED BOYS BRIEFS 1X20GP CONTAINER ONLY 283 CARTONS 100% ORGANIC COTTON KNITTED BOYS BRIEFS 95% ORGANIC COTTON 5% ELASTHANE KNITTED BOYS BRIEFS 100% ORGANIC COTTON KNITTED BABIES SLEEPING SUITS BABIES T.SHIRT & PANT SET,SLEEPSACK INV NO AKM/USA/0781 DT 01/11/2018 INV NO AKM/USA/0782 DT 01/11/2018 INV NO AKM/USA/0783 DT 01/11/2018 SB NO 9248524 DT 30.11.2018 SB NO 9064851 DT 22.11.2018 SB NO 9298813 DT 03.12.2018 HS CODE 61112000,61071100 TOTAL GROSS WEIGHT 3892.50 KGS TOTAL NET WEIGHT 3320.90 KGS | 283 | PCS | AYABLU INCORPORATED | 2704, LOS ANGELES, CA | AR******LLS | IN, INDIA | 55976, SINGAPORE | |
| 12-01-2019 | 610990 | 55 ORGANIC COTTON 20 POLYESTER 25 RAYON KNITTED MENS ROUND NECK T SHIRTS TOTAL 10 CARTON BOXES INV.NO AK 213 18-19 DATE 12.12.2018 S B.NO 9680497 DT 13.12.2018 NET WT 75.500 KGS HS-CODE 61099090 | 10 | CTN | N R R CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AU******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR |
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