| 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 | 710410 | 100%POLYESTER COMFORTER/DUVET SET100%POLYESTER COMFORTER/DUVET SET100%POLYESTER COMFORTER/DUVET SET | 5301 | CTN | CHIC HOME DESIGN LLC | 2709, LONG BEACH, CA |  NA****** CO | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 392220 | BAMBOO FIBER TOWEL INFLATABLE SLEEPING PAD DECORATIVE CLOCK MATTRESS PROTECTOR SOFA COVER CHAIR COVER POLYESTER PILLOWCASE COTTON THROWBLANKET POLYESTER THROW BLANKET QUILT DUVET COVER SET EYE MASK CUSHION BATH PILLOW PLASTIC SAUCERS PLASTIC PLANT POTS PLASTIC PLANT LABEL | 753 | CTN | CTJZ INTEGRITY INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 551333 | DUVET COVER: 55% COTTON 45% POLYESTER WOVEN NOT PRINTED NOT | 486 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 210230 | WATER HEATER FOAM PILLOW DUVET COVER POLYESTER BLANKET COTTON BIB HAIR BAND WREATH BEDSHEET SET PILLOWCASE FITTED SHEET QUILT TRACTOR JOINT FLORAL FOAM BRICK METAL CANDLE HOLDER BAKING PAPER PROOFING BASKET PLASTIC CAKE TURNTABLE SILICONE BAKING MAT MOP DUSTER | 565 | CTN | CTJZ INTEGRITY INC | 2704, LOS ANGELES, CA | JI******UAN | CN, CHINA | 57035, SHANGHAI | |
| 06-01-2019 | 630232 | 100% POLYESTER DYED WOVEN DUVET COVER PO81800340 HI EX 300 HS CODE:630232100% POLYESTER DYED WOVEN DUVET COVER PO81800339 HI EX 300 / HIEX 100 HS CODE: 630232100% POLYESTER DYED WOVEN DUVET COVER PO81800340 / P O81800339 HIEX 300 / HIEX 100 HS COD E:630232 | 4840 | BOX | THE MILLWORK TRADE CO LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******A S | TR, TURKEY | 47094, VALENCIA | |
| 07-01-2019 | 040690 | PILLOWCASE: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENTS QUILTED SHAM: 100 % COTTON WOVEN NO EMBELLISHM ENT COTTON FILLING PO.NO. 1 660504PBM INVOICE NO. CCHI/09 63/18-19 SHIPPING BILL NO. 90 QUILTED SHAM, QUILT- 100% COT TON . P.O. NO: 1638045PBM IN V. NO: SHEPVT/3893/18-19 DTD. 25.10.2018 SHIPPING BILL NU MBER 8933323 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 1647037PBM INV. NO: SHEPVT/3900/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989736 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 164 8530PBM INV. NO: SHEPVT/3902/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8933449 DTD. 16.11.2018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648536PBM INV. NO: SHEPVT/3903/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8933499 DTD.16.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648554PBM INV. NO: SHEPVT/3905/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8990132 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO; 1648579PBM INV. NO: SHEPVT/3907/18-19 D TD. 25.10.2018 SHIPPING BIL L NUMBER 8990237 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1648599PBM INV. NO: SHEPVT/3908/18-19 DTD.25.10.2018 SHIPPING BIL L NUMBER 8989733 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 148603PBM INV. NO: SHEPVT/3909/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 8989742 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648652PBM INV. NO: SHEPVT/3910/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989740 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 55% C OTTON 45% LINEN. P.O. NO: 164 8708PBM INV. NO: SHEPVT/3917/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8990252 DTD. 19.11.2018 FREIGHT : COLLECT QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1649759PBM INV. NO: SHEPVT/3918/18-19 DTD.25 .10.2018 SHIPPING BILL NUMB ER 8920490 DTD.16.11.18 FR EIGHT : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 1650037PBM INV. NO: SH EPVT/3919/18-19 DTD.25.10.201 8 SHIPPING BILL NUMBER 89 24191 DTD.16.11.2018 FREIGHT : COLLECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1650149PBM INV. NO: SHEPVT/3921/18-19 DTD.25. 10.2018 SHIPPING BILL NUMBE R 8920548 DTD.16.11.2018 F REIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1655803PBM INV. NO: SHEPVT/3928/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989739 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1655816PBM INV. NO: SHEPVT/3929/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 8990128 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW: 100% COTTON SHELL POLYESTER FILLING. P .O. NO: 1655822PBM INV. NO: S HEPVT/3930/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 990140 DTD.19.11.2018 FREIGH T : COLLECT SHAM, DUVET COVER- 60% LINEN 40% COTTON. P.O. NO: 1687484P BM INV. NO: SHEPVT/3934/18-19 DTD.26.10.2018 SHIPPING B ILL NUMBER 8920305 DTD.16.11 .2010 FREIGHT : COLLECT INDIAN HANDICVRAFTS OF SILVER PLATED STEEL, ALUMINUM, BRASS , PLASTIC AND MARBLE ARTWARES . P.O.NO.: 1641170PBM INVOIC E NO.: K.EX - 986 DT. 14/11/ 2018 SHIPPING BILL NO.: 8999 336 DT. 20/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF NICKEL, COPPER AND BRASS PLATED STEEL , COPPER AND LEATHER ARTWARES . P.O.NO.: 1641206PBM 1641 223PBM 1651665PBM INVOICE NO .: K.EX - 990 DT. 14/11/2018 SHIPPING BILL NO.: 8996148 PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET(X)FLAT( V)FITTED & PILLOWCASE-100% CO TTON WOVEN NOT PRINTED/N IN V.: 1308/FA/WSI/PBM/18-19 DT. : 09/11/2018 PO.: 1645007PBM 45515 DT. 22.11.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) D SECTOR-4, IMT MANESAR () 418100025, 7323930080, 761510 9100 FREIGHT COLLECT SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD DT. 20/11/2018 HS CODE: 73239 30060, 7323930080, 7418100055 FREIGHT COLLECT QTY.: 1848 PCS S.B NO.:8930 230 16-11-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI | 1411 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 851850 | 100% POLYESTER DUVET SETS 100% POLYESTER COMFORTER R SETS100% POLYESTER DUVET SETS 100% POLYESTER COMFORTER R SETS100% POLYESTER DUVET SETS 100% POLYESTER COMFORTER R SETS | 2612 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57035, SHANGHAI | ||
| 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 | ||
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 392220 | KNITTED SCARF(COTTON) PAPER BOX DRYER THERMAL ACCESSORIES(METAL) COMBS(PLASTIC) SLEEPING BAG(COTTON) PARTY SUPPLY(PLASTIC) WIG(ARTIFICIAL FIBER) TRAVEL PILLOW(NYLON ABS PLASTIC) WEB CAMERA DUVET COVER SET(POLYESTER) PLASTIC BAG(PLASTIC) HAT (COTTON) SHEARS SILVER(STAINLESS STEEL) CHAIR COVER(POLYESTER) CLEANING BRUSH LADIES TOPS(COTTON) SPEAKER(PLASTIC) DECORATIVE STICKER(PAPER) KITCHENWARE(CERAMIC) HEADPHONES(PLASTIC) METAL BRACKET(METAL ) KITCHEN TOOLS SET(STAINLESS STEEL) GLASS PENDANT(GLASS) INLINE FAN INLINE FAN ACCESSORIES BICYCLE SPEEDOMETER THERMOMETER AND HYGROMETER(ABS PLASTIC) METAL MODEL(METAL) PENCIL SHARPENER DATA CABLE BATHROOM ACCESSORIES NAIL CLIPPERS(STAINLESS STEEL) SANDBLASTING(METAL) GLOVE(PU) PLASTIC MODEL(PLASTIC) STORAGE POCKET(POLYESTER) OFFICE SUPPLIES(PLASTIC) PET SUPPLIES(POLYESTER) LUMINOUS MODULE(PLASTIC) | 659 | CTN | TEX LAST INTERNATIONAL CO LTD | 2704, LOS ANGELES, CA | SH****** LT | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 392220 | COVER GLISTEN CHARCOAL D49-64 /CONTENTS 100%POLYESTER WOCKET SHEER 3 DESERT -KKS/CONTENTS 100%POLYESTER RIPPLE WHEAT BROWN QUEEN COVERLET 90 X95 100% POLYESTER RIPPLE WHEAT BROWN KING COVERLET 106 X95 100% POLYESTER CPLAZA BASKET BLISS WHT CVRLT QUEEN 104X100 100% POLYESTER RIPPLE WHEAT BROWN FULL COVERLET 84 X95 100% POLYESTER RIPPLE HONEY GOLD FULL COVERLET 84 X95 100% POLYESTER COMFORT CHECK5 WHITE TPH QUEEN 96X114 TOPSHEET 100% POLYESTER FULL DIAMOND GIFT 3 DUVET COVER WHITE QUEEN DIAMOND GIFT 3 DUVET COVER WHITE KING DIAMOND GIFT 3 DUVET COVER WHITE QUEEN BOXED INSIDE 5 DUVET COVER WHITE KING BOXED INSIDE 5 DUVET COVER WHITE FULL SEVILLE LATTICE DUVET COVER WHITE FULL GEO GRID DUVET COVER WHITE QUEEN GEO GRID DUVET COVER WHITE KING GEO GRID DUVET COVER WHITE PO 229354-230164 QUEEN SEVILLE LATTICE DUVET COVER WHITE KING SEVILLE LATTICE DUVET COVER WHITE FULL SQUARE ONE DUVET COVER WHITE QUEEN SQUARE ONE DUVET COVER WHITE KING SQUARE ONE DUVET COVER WHITE PO 226683 226891 227103 227339 227633 228749 229051 - 227340 PO 229354-230164 | 1636 | PCS | VALLEY FORGE FABRICS INC | 1703, SAVANNAH, GA | K ****** 20 | EG, EGYPT | 72912, MINA DUMYAT | |
| 12-01-2019 | 630231 | (TOTAL 2141 CARTONS 6216 UNITS.) 244 CARTONS 244 DOZEN. WHITE 100 POLYESTER FLAT SHEET QLTY 30 MJS 200 DENIER 100X68. AS SALES CONT 30182234. 260 CARTONS 260 SETS. PRINTED CVC 60 COTTON 40 POLYESTER COMFORTER SET (100 PP POLYFIL) QLTY 30X30 76X52. AS PER SALES CONT 3018188 1637 CARTONS 5712 UNITS. WHITE DYED CVC 60 COTTON 40 POLYESTER 55 COTTON 45 POLYESTER FLAT SHEET, DUVET COVER, FITTED SHEET, PILLOW CASE SHAM QLTY 16/16 60X60, 6 175X120. 40/60 130X106, 40/40 110X62. AS PER CONT 30182244 / 30182254 / 30182137 / 30182 HTS NO: 6302.31.9020 FORM E NO. HMB-2018-0000141947 DATE: 05-12-2018 NET WEIGHT: 20799.00 KGSFREIGHT PREPAID DDC PREPAID 2ND NOTIFY : CH ROBINSON 1501 N. MITTEL BLVD SUITE A WOOD DALE, IL 601CONTACT LAUREN STULL P 630-274-7950 EXT 41002 F 847-750-0467 | 2141 | PCS | 1888 MILLS LLC | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 551512 | BOLSTER PILLOW WITH DOUBLE DECORATIVE COVER MADE OF WOVEN 100%POLYESTER FABRIC DUVET COVE R MADE OF WOVEN 60%COTTON-40%POLYESTER JACQUARD FABRIC DUVET COVER MADE OF PRINTED WOVEN 60%COTTN-40%POLYESTER FABRIC DECORATIVE TOP SHEET MADEOF PRINTED WOVEN 60%COTTON-40%POLY ESTER FABRIC SPUN POLYESTER BED RUNNER MADE OF WOVEN 100%POLYESTER FABRIC | 429 | CTN | JDT INTERNATIONAL LLC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 620821 | 100 POLYESTER RUG PO 0013980B 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) PO 0013766 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) 100 POLYESTER COVER DUVET/SHAM(NO FILLING) PO 0013767100 POLYESTER RUG PO 0013980B 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) PO 0013766 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) 100 POLYESTER COVER DUVET/SHAM(NO FILLING) PO 0013767 | 2496 | PCS | SUNHAM HOME FASHIONS CENTRAL | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 620462, 620 | TROUSERS BABIES WOVEN TROUSER BABIES WOVEN 100 COTTON DENIM INVOICE NO.2048718US DT.09-12-18 EXP NO 1546 14078 18 DT.09-12-18 620920SHORTS MEN WOVEN SHORTS MEN S WOVEN MEN S WOVEN SHORTS 100 NYLON S/C NO:MOON/H M/123/2017 DATE:2017-07-10 ORDER NO:357386-9984 INVOICE NO: INVOICE DATE: EXP.NO: EXP.DATE: HTS CODE:6204.63 620463MENS WOVEN TROUSERS(KENNEDY SKINNY CHINOS) 98 COTTON,2 ELASTANE. ORDER NO:409491-5656 INV NO:7723 4638 18 US DATE:06.12.2018 CONT NO:SCL-H M-2018-15 DATE:18.07.2018 EXP NO:0862-050086-18 DATE:06.12.2018 MENS WOVEN TROUSERS(KENNEDY SKINNY CHINOS) 98 COTTON,2 ELASTANE. ORDER NO:405304-5656 INV NO:7723 4633 18 US DATE:06.12.2018 CONT NO:SCL-H M-2018-15 DATE:18.07.2018 EXP NO:0862-050081-18 DATE:06.12.2018 TROUSERS BOY WOVEN TROUSERS BOY WOVEN TROUSER BOYS WOVEN 78 COTTON 20 POLYESTER 2 ELASTANE DENIM INVOICE NO.2147518US DT.09-12-18 EXP NO 1546 14080 18 DT.09-12-18 620342 620342 TROUSERS GIRL WOVEN TROUSER GIRLS WOVEN 78 COTTON 20 POLYESTER 2 ELASTANE DENIM INVOICE NO.1947818US DT.09-12-18 EXP NO.1546-14076 18 DT.09-12-18 620462 TROUSERS MEN WOVEN TROUSER MEN WOVEN ORDER NO: 410047/5656 L/C NO: DATE: EXP NO: DATE: 960390 TROUSERS GIRL WOVEN TROUSER GI RLS WOVEN. 59 COTTON 39 POL Y 2 ELASTANE CONTRACT NO: DATE: ORDER NO: 388571/8717 INVOICE NO: INVOICE DATE: EXP NO: DATE : HTS CODE: 620422 TROUSERS LADIES WOVEN 100 COT TON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620462 HOME TEXTILES PRODUCT BED LINEN H M ORDER NO: 394092-9310 ITEM: DUVET COVER HS CODE: 63023100 INVOICE NO: 20181908US DATE: 04-11-2018 CONTRACT NO: ACS2018102519 DATE: 01.10.2018 EXP. NO :1335/15959/18 DATE :05.11.2018 HOME TEXTILES PRODUCT BED LINEN H M ORDER NO: 393638-9310 ITEM: DUVET COVER HS CODE: 63023100 INVOICE NO: 20181932US DATE: 04-11-2018 CONTRACT NO:ACS2018102519 DATE: 01.10.2018 EXP. NO :1335/15983/18 DATE :05.11.2018 TROUSERS LADIES WOVEN 100 COT TON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620342 TROUSER BOY S WOVEN DENIM. 78 COTTON 20 POLYESTER.2 ELASTANE CONTRACT: AGL/H M/23/2018 DT: 2018-07-29 P.O: 404274/7956 INV: 11272 US DATE: 2018-11-27 EXP NO: 1550/21749/2018 DATE: 2018-11-27 HTS CODE: 6203.42 TROUSERS BOYS WOVEN DENIM 92 COTTON 8 POLYESTER CONT.NO: AGL/H M/23/2018 DT: 2018-07-29 P.O NO: 400621/7956 INV. NO: 11281 US DT: 2018-11-28 EXP NO: 1550/22003/2018 DT: 2018-11-28 HTS CODE: 6204.42 TROUSER MENS WOVEN DENIM 85 COTTON 14 POLYESTER1 ELASTANE CONTRACT NO: AGL/H M/24/2018 DATE: 2018-07-29 P.O NO: 392355/5686 INV. NO: 11287 US DT: 2018-11-28 EXP NO: 1550/22009/2018 DT: 2018-11-28 HTS CODE: 6203.42 TROUSERS WOMENS WOVEN DENIM 74 COTTON 25 POLYESTER 1 ELASTANE CONT. NO: AGL/H M/18/2018 DT: 2018-07-02 P.O NO: 395156/1939 INV. NO:11093 US DATE: 2018-11-28 EXP NO: 1550/21816/2018 DATE: 2018-11-28 HTS CODE: 6204.42 TROUSERS MEN WOVEN 100 COTTON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620342 TROUSERS GIRL S WOVEN. 80 COTTON 18 POLYESTER 2 ELASTANE CON. NO: AGL/H M/32/2018 DT: 2018-09-30 P.O NO: 394282/7917 INV. NO:11863 US DATE: 2018-11-07 EXP NO: 1550/20249/2018 DATE: 2018-11-07 HTS CODE: 6203.42 TROUSERS LADIES WOVEN CGP4586431 TROUSERS LADIES WOVEN 54 VISCOSE 40 POLYAMIDE 6 ELASTANE 620469 620469 TROUSERS MEN S WOVEN CONTRACT NO:H M/AKM/021/08/18 DATE:2018-08-07 ORDER NO:398359/5656 INVOICE NO:1246118 DATE:2018-11-07 EXP NO:0862-47698-18 DATE: 2018-11-20 HTS CODE:620462. CLEO SHIRTDRESS INFANTS WOVEN 100 COTTON CONTACT NO.H M/MSCL/04/18 DT.09.09.2018 P.O. NO.392348/6555 INVOICE NO.2571US18 DT. 07.11.2018 EXP. NO. 1421-04081-18 DT.07.11.2018 HTS CODE: 62092000 620920 SHORTSS LADIES WOVEN HTS CODE: 620342 79 COTTON 19 POLYESTER 2 ELASTANE CONTRACT NO: MGL/SRS/H M/212/018 DATE: 2018-10-14 ORDER NO: 399353-1745 QUANTITY: 8757 PCS INVOICE NO: 30339418 INVOICE DATE: 2018-12-09 EXP NO: 2859-75438-2018 DATE: 2018-12-09 JACKET WOMEN WOVEN 100 COTTON CONTACT NO: OKL/H M/219/09/18 DATE: 2018-09-05 ORDER NO: 388322/9-2019 INVOICE NO:6350 17127 18 INVOICE DATE:2018-12-05 EXP NO: 0751 38536 18 DATE: 2018-12-06 HTS CODE: 6202.1200 WAISTCOAT WOMENS WOVEN 72 MODAL CONTACT NO: OKL/H M/214/08/18 DATE: 2018-08-30 ORDER NO: 378868/9-2019 INVOICE NO: 6350 16491 18 INVOICE DATE: 2018-12-05 EXP NO: 0751 38619 18 DATE: 2018-12-06 HTS CODE: 6202.1300 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER : 378612-1722 INVOICE NUMBER :18 5856-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68355-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER: 395771-1747 INVOICE NUMBER : 185586-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68359-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER:395823-1747 INVOICE NUMBER : 185585-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68358-2018 EXP DATE : 2018-12-03 620462 SHIRT MEN POLYESTER SHIRT MEN POLYESTER SHIRT MENS POLYESTER 65 POLYESTER 35 COTTON CAT 8 620520 620520 SHORTS LADIES WOVEN HTS CODE: 620342 79 COTTON 19 POLYESTER 2 ELASTANE CONTRACT NO: MGL/SRS/H M/212/018 DATE: 2018-10-14 ORDER NO: 399348-1745 QUANTITY: 9553 PCS INVOICE NO: 30339118 INVOICE DATE: 2018-12-09 EXP NO: 2859-75436-2018 DATE: 2018-12-09 MEN S WOVEN TROUSER 100 COTTON S/C NO: ADL/H M/2018/23 DATE: 27-06-2018 ORDER NO: 402636-5656 INVOICE NO: 0343444118US DATE: 19-11-2018 EXP NO: 0195-019599-2018 DATE: 19-11-2018 SHIRT LADIES WOVEN SHIRT LADIE S WOVEN ORDER NO: 391789/1543 CONTRACT NO: CA629/18/H M/27 DATE: 24-09-2018 INVOICE NO: DATE: EXP NO: DATE: HTS CODE: 6206.30 620630 GIRLS WOVEN DRESS 100 COTTON. CONTRACT NO: BGL/H M/0762/510( CLEO-S9) DATE: 2018-09-08 ORDER NO: 385518-7613 INVOICE NO: 8933 2018 US INVOICE DATE: 2018-12-05 EXP NO: 0862-049840-18 DATE: 2018-12-05 HTS CODE:6204.00 JACKET MEN WOVEN JACKET MENS W OVEN ORDER NO: 413348/5283 CONTRACT NO: CA629/18/H M/30 DATE: 15-10-2018 INVOICE NO: DATE: EXP NO: DATE: HTS CODE: 6201.92 620192 SHIRT MEN S WOVEN 100 COTTON CONTRACT NO:EGIL/08/H M/2018 DATE: 12-09-2018 ORDER NO.: 391833/5767 INVOICE NO:2177184552 DATE: 2018-12-09 EXP NO:0195-021221-18 DATE:2018-12-09 HTS CODE:6205.20.00 TROUSERS BOYS WOVEN DENIM 79 COTTON 19 POLYESTER 2 ELASTANE CONT.NO: AGL/H M/23/2018 DT: 2018-07-29 P.O NO: 400613/8956 INV. NO: 11277 US DATE: 2018-11-28 EXP NO: 1550/21999/2018 DATE: 2018-11-28 HTS CODE: 6203.42 JACKET BABY/BOY WOVEN BABY/BOY S WOVEN JACKET 100 COTTON ORDER NO.:375299-6512 INVOICE NO.:9821182308US DATED: 02.12.2018 CONTACT NO.: 2018LL039 DATED: 01.07.2018 EXP NO.: 02859-0-2018 DATED: 04.12.2018 620119 , 620930 JACKET GIRL WOVEN JACKET GIRLS WOVEN ORDER NO: 395688/8917 CONTRACT NO: CA622/18/H M/24 DATE: 06-08-2018 INVOICE NO: DATE: EXP NO: DATE: HTS CODE: 6202.92 620292 BABIES BOYS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 393582/6565 INVOICE NO. : 186206 INVOICE DATE: 09-12-2018 EXP. NO. : 1689/030496/18 EXP. DATE: 10-12-2018 CONT. NO.: MGSL/BABY BOYS SHIRT S.09 CONT. DATE: 01-10-2018 HS CODE 620920 620520 SHIRT MEN S WOVEN 100 COTTON CONTRACT NO:EGIL/08/H M/2018 DATE: 12-09-2018 ORDER NO.: 386526/5767 INVOICE NO:2177184553 DATE: 2018-12-09 EXP NO:0195-021219-18 DATE:2018-12-09 HTS CODE:6205.20.00 MENS 100 COTTON LS WOVEN SHIRT. ORDER NO.: 392022/5783 INVOICE NO. : 185977 INVOICE DATE: 29-11-2018 EXP. NO. : 1689/029656/18 EXP. DATE: 02-12-2018 CONT. NO.: MGSL / TEA HOOD S.09 CONT. DATE: 27-07-2018 HS CODE 620630 LADIES WOVEN LONG PANT ( 56 VISCOSE 40 COTTON, 4 ELASTANE) TARIFF CODE: 620462, CAT-6 ORDER NO: 383975-1717 CONTACT NO: H M/DEKKO/2019/54 DATE: 04.07.2018 INVOICE NUMBER: 5437 US DATE: 08.12.2018 EXP. NO: 2859-75262-2018 DATE: 08.12.2018 SHIRT MEN S WOVEN 100 COTTON CONTRACT NO:EGIL/08/H M/2018 DATE: 12-09-2018 ORDER NO.: 391827/5767 INVOICE NO:2177184551 DATE: 2018-12-09 EXP NO:0195-021223-18 DATE:2018-12-09 HTS CODE:6205.20.00 SKIRTS LADIES WOVEN ORDER NO. 391851/1444 INVOICE NO. 385018 DATE: 11.12.2018 EXP. NO. : 1478-69688-18 DATE: 11.12.2018 CONTRACT NO. : KGL-H M-447 DATE: 28.07.2018 620452 GIRLS WOVEN SKIRT (61 COTTON, 34 POLYESTER, 5 ELASTANE) TARIFF CODE: 620452, CAT-27 ORDER NO: 379182-1414 CONTACT NO: H M/DEKKO/2019/57 DATE: 18.08.2018 INVOICE NUMBER: 5435 US DATE: 08.12.2018 EXP NO: 2859-75212-2018 DATE: 08.12.2018 SHORTS LADIES WOVEN HTS CODE: 620342 79 COTTON 19 POLYESTER 2 ELASTANE CONTRACT NO: MGL/SRS/H M/212/018 DATE: 2018-10-14 ORDER NO: 399352-1745 QUANTITY: 7177 PCS INVOICE NO: 30332218 INVOICE DATE: 2018-12-09 EXP NO: 2859-75441-2018 DATE: 2018-12-09SHORTS MEN WOVEN SHORTS MEN S WOVEN MEN S WOVEN SHORTS 100 NYLON S/C NO:MOON/H M/125/2017 DATE:2017-07-10 ORDER NO:357393-9984 INVOICE NO: INVOICE DATE: EXP.NO: EXP.DATE: HTS CODE:6204.63 620463QUOTE HTS CODE: 620463, 620920, 960390, 620342, 620462, 620422, 630231, 620442, 620469, 620119, 620930, 620292, 620520, 620452, 620212, 620213, 620630, 610910, 620192. UNQUOTE | 4036 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 620292 | SHORTS ` WOVEN SHORTS ` WOVEN SHORTS UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 369744-9984 INVOICE NO: 21890376US DATE: EXP NO: 1752-0 DATE: 620463JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 375598-8812 INVOICE NO: 21890400US DATE: 05.12.2018 EXP NO: 1752-12016-2018 DATE:06.12.2018 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 390475/6073 INVOICE NO:1247018 INVOICE DATE: 2018-11-07 EXP NO:0862-47707-18 DATE: 2018-10-21 HTS CODE: 620342 WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391291/6973 INVOICE NO:1247418 INVOICE DATE: 2018-11-07 EXP NO:0862-47711-18 DATE: 2018-11-20 HTS CODE: 620462. JACKET LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393721/6572 INVOICE NO: 88112218 DATE:.20.11.2018 EXP NO: 1478- 65141-18 DATE: 20.11.2018 HS CODE.620292 JACKET LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393754/6572 INVOICE NO: 88112718 DATE:25.11.2018 EXP NO: 1478-65878 -18 DATE: .25.11.2018 HS CODE.620292 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386283/6473 INVOICE NO: 88111918 DATE:25.11.2018 EXP NO: 1478- 65877-18 DATE: 25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 391222/6573 INVOICE NO:88111218 DATE:25.11.2018 EXP NO: 1478- 65876-18 DATE:25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 390488/6573 INVOICE NO:8819818 DATE:25.11.2018 EXP NO: 1478-65873 -18 DATE:.25.11.2018 HS CODE.620342 HANDBAG ` WOVEN 100 POLYESTER WOVEN GARMENT CARE LAUNDRY BA G ORDER NO: 383729 / 2618 INV. NO: 12570 UO DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 420231 420231 WOMEN S DENIM TROUSERS CONTRACT NO:H M/AKM/022/08/18 DATE:2018-08-07 ORDER NO:391279/6973 INVOICE NO:1246618 DATE:2018-11-07 EXP NO:0862-47703-18 DATE: 2018-11-20 HTS CODE:620342. DUVET ` WOVEN 100 ORGANIC COT TON WOVEN INDIGO DOT - D/C DOU BLE SET ORDER NO: 397363 / 9312 INV. NO: 12844 US DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386175/6473 INVOICE NO: 88110518 DATE:.25.11.2018 EXP NO: 1478-65875 -18 DATE: .25.11.2018 HS CODE.620342 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391422/6973 INVOICE NO:1274018 DATE: 2018-11-19 EXP NO:0862-48402-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 394113/6073 INVOICE NO:1274218 DATE:2018-11-19 EXP NO:0862-48404-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391445/6973 INVOICE NO:1274418 DATE: 2018-11-19 EXP NO:0862-48406-18 DATE: 2018-11-26 HTS CODE: 620462. DUVET ` WOVEN 100 BCI COTTON WOVEN GREENERY - DOUBLE DUVET COVER SET ORDER NO: 401579 / 9312 INV. NO: 12984 US DATE: 27-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 MENS WOVEN D.KURT DENIM JACKET 100 COTTON HTS CODE:620192 ORDER NO:412527-5252 INVOICE NO:62402018US DTD:27.11.2018 EXP NO:3045-07466-2018 DTD:27.11.2018 CONTRACT NO:WAL/H M/48/2018 DTD:02.08.2018 JACKET LADIES WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-894 DATE: 19.09.2018 ORDER NO: 390162/3030 INVOICE NO: 8940318 DATE:.25.11.2018 EXP NO: 1478-66010 -18 DATE: 25.11.2018 HS CODE.620292 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON - P/C FANCY ORDER NO: 402799 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON S EP- P/C FANCY ORDER NO: 402796 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 SHEETS ` WOVEN 100 BCI COTTON WOVEN BASIC FITTED SHEETS DOU BLE ORDER NO: 405506 / 9314 INV. NO:13285 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630231 630231 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C SINGLE ORDER NO: 402793 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C DOUBLE ORDER NO: 402788 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 CUSHION COVER ` WOVEN 100 BCI COTTON WOVEN GREENHOUSE - CUS HION COVER ORDER NO: 404663 / 9112 INV.NO: 13165 US DATE: 03-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630492 630492 TABLE CLOTH ` WOVEN 100 ORGAN IC COTTON WOVEN ARCHIE TABLE C LOTH ORDER NO: 390559 / 9210 INV. NO: 13420 US DATE: 08-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630251 630251 TROUSERS WOMEN S WOVEN (100 POLYESTER) ORDER NO.:386077/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9932-18-US DATE : 2018-11-14 EXP NO.: 0195-19229-18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET BOY WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-875 DATE: 12.07.2018 ORDER NO: 374391/7956 INVOICE NO: 8758318 DATE:.25.11.2018 EXP NO: 1478- 65815-18 DATE: .25.11.2018 HS CODE.620192 TROUSERS WOMEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.:385808/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9971-18-US DATE : 2018-11-14 EXP NO.: 0195-19268 -18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 386166-5262 INVOICE NO: 21890369US DATE: 05.12.2018 EXP NO: 1752-11967-2018 DATE:06.12.2018 SHORTS MENS WOVEN HTS CODE: 620462 100 COTTON CONTRACT NO: TAL/SRS/H M/200/018 DATE: 2018-07-08 ORDER NO: 380038-9984 QUANTITY: 7367 PCS INVOICE NO: 60324418 INVOICE DATE: 2018-12-09 EXP NO: 2486-55762-2018 DATE: 2018-12-09 SKIRT LADIES WOVEN HTS CODE: 620452 100 COTTON CONTRACT NO: TAL/SRS/H M/210/018 DATE: 2018-09-18 ORDER NO: 391487-1773 QUANTITY: 5779 PCS INVOICE NO: 60345318 INVOICE DATE: 2018-12-10 EXP NO: 2859-76060-2018 DATE: 2018-12-10 TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN HTS CODE: 620342 80 COTTON 19 POLYESTER 1 ELASTANE CONTRACT NO: TAL/SRS/H M/205/018 DATE: 2018-07-26 ORDER NO: 401915-1747 QUANTITY: PCS INVOICE NO: INVOICE DATE: 2018-11- EXP NO: 2486--2018 DATE: 2018-11- 620342 JACKET WOMEN S WOVEN (100 COTTON HOOD) ORDER NO.: 388337/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9823 18 US DATE : 2018-11-08 EXP NO.: 0195-18917-18 DATE : 2018-11-08 HTS CODE : 6202.91.00 BLAZER BOY S WOVEN PO NO:375384/8757 INVOICE NO.:7185185099US DATE:09-12-2018 EXP NO.:1019-014555-2018 DATE:09-12-2018 CONT.: RF/19/18 DATE:30-07-2018 HS CODE:620333 TROUSERS MEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.: 405737/5686 CONT. NO.: SAL/7751/65/18 DATE: 2018-08-09 INVOICE NO.:7751 9835 18 US DATE : 2018-11-08 EXP NO.: 0195-18915-18 DATE : 2018-11-08 HTS CODE : 6203.42.00 TROUSERS LADIES WOVEN HTS CODE: 620342 98 COTTON 2 ELASTANE CONTRACT NO: RHL/SRS/H M/204/018 DATE: 2018-07-16 ORDER NO: 410958-1747 QUANTITY: 6504 PCS INVOICE NO: 90935718 INVOICE DATE: 2018-11-29 EXP NO: 2149-09895-2018 DATE: 2018-11-29 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER : 394577-1772 INVOICE NUMBER :18 5347-US INVOICE DATE:2018-11-26 EXP NUMBER:1478-67047-2018 EXP DATE:2018-11-26 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER:395826-1747 INVOICE NUMBER : 18 5583-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68356-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER:395817-1747 INVOICE NUMBER : 185584-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68357-2018 EXP DATE :2018-12-03 620462 JACKET WOMEN S WOVEN (100 COTTON HOOD ) ORDER NO.: 397868/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9796 18 US DATE : 2018-11-07 EXP NO.: 0195-18818 -18 DATE : 2018-11-07 HTS CODE : 6202.91.00TROUSERS BOYS WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 395601-7656 INVOICE NO: 21890383US DATE: 05.12.2018 EXP NO: 1752-11985-2018 DATE:06.12.2018 | 2331 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 710410 | 100%POLYESTER COMFORTER/DUVET SET100%POLYESTER COMFORTER/DUVET SET | 2919 | CTN | CHIC HOME DESIGN LLC | 2709, LONG BEACH, CA | NA****** CO | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 710410 | 100%POLYESTER/COMFORTER SET/ BLANKET HOODED SNUGGLE /DUVET SET / QUILT SET100%POLYESTER/COMFORTER SET/ BLANKET HOODED SNUGGLE /DUVET SET / QUILT SET100%POLYESTER/COMFORTER SET/ BLANKET HOODED SNUGGLE /DUVET SET / QUILT SET100%POLYESTER/COMFORTER SET/ BLANKET HOODED SNUGGLE /DUVET SET / QUILT SET100%POLYESTER/COMFORTER SET/ BLANKET HOODED SNUGGLE /DUVET SET / QUILT SET100%POLYESTER/COMFORTER SET/ BLANKET HOODED SNUGGLE /DUVET SET / QUILT SET100%POLYESTER/COMFORTER SET/ BLANKET HOODED SNUGGLE /DUVET SET / QUILT SET100%POLYESTER/COMFORTER SET/ BLANKET HOODED SNUGGLE /DUVET SET / QUILT SET | 7541 | CTN | CHIC HOME DESIGN LLC | 2709, LONG BEACH, CA | NA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 420100 | NON-WOVEN FABRIC BAG WARNING SIGN COTTON CARRIER BAG MDF FILE BOX ARTIFICIAL PLANT ELBOW PADS ANKLE BRACE KNEE PADS MICROFIBER BLANKET CERAMIC PLANT POTS MULTI-FUNCTION POCKET CAMPING FORK HEXAGON WRENCH SAW BLADE OVEN MITT PROOFING BASKET POLYESTER BLANKET DUVET COVER SET SHEET SET FITTED SHEET BED SKIRT DOG STAI RS GLASS CUP | 799 | CTN | NTM SERVICES INC | 2704, LOS ANGELES, CA | JI****** LT | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 520851 | ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS 100 COTTON WOVEN PREFILLED COMFORTER (POLYESTER FILLING NOT EMBELLISHED) 100 COTTON WOVEN DUVET ( PRINTED NOT NAPPED NOT EMBELLISHED) 100ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS 100 COTTON WOVEN PREFILLED COMFORTER (POLYESTER FILLING NOT EMBELLISHED) 100 COTTON WOVEN DUVET ( PRINTED NOT NAPPED NOT EMBELLISHED) 100ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS 100 COTTON WOVEN PREFILLED COMFORTER (POLYESTER FILLING NOT EMBELLISHED) 100 COTTON WOVEN DUVET ( PRINTED NOT NAPPED NOT EMBELLISHED) 100ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS 100 COTTON WOVEN PREFILLED COMFORTER (POLYESTER FILLING NOT EMBELLISHED) 100 COTTON WOVEN DUVET ( PRINTED NOT NAPPED NOT EMBELLISHED) 100 | 6019 | CTN | RALPH LAUREN HOME COLLECTION A DIV ISION OF RALPH LAUREN CORP | 2709, LONG BEACH, CA | PA******LTD | CN, CHINA | 57078, YANTIAN | |
| 22-01-2019 | 600622 | ROUND FILLED PILLOW 100% POLYESTER KNITTED POLYESTER FILLED DINNER PLATE MELAMINE DOWN COMFORTER INSERT DUVET INSERT STUFFED PILLOW: 100% COTTON WOVEN POLYESTER FILLED. CHANGING PAD COVER: 100% LINEN WOVEN DECORATIVE THROW: 100% ACRYLIC KNIT OUTDOOR UPHOLSTERED METAL FRAMED LOUNGE CHAIR DECORATIVE 100% NYLON KNIT TULLIE SHEER | 1481 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******ADE | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 630231 | DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C DUVET COVER, FLAT SHEET, FITTE D SHEET,PILLOWCASE 21X37 QUE EN T300 100% COTTON WHI MCST P ILLOWCASE BAG 84EA/CS 118X 120 KING T300 80/20 CTN/POLY W HI SAT FLAT SHEET SOLID - SA T 100X120 QUEEN T300 80/20 C TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10) PO NBR: POUS-41263 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 20) PO NBR: POUS-41404 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10, 6302319020) PO NBR: POUS -41435 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10) PO NBR: POUS-41537 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 20) PO NBR: POUS-41628 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10) PO NBR: POUS-41909 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 20) PO NBR: POUS-41911 SKU NBR: NIL TN/POLY WHI FLAT SHEET SOLID - SAT 21 X 44 SATEEN KING P ILLOW CASE BAG WHITE 80/20 C OTTON/POLY T-300 21 X 37 QUE EN PILLOW CASE BAG WHITE 80/20 COTTON/POLY T-300 21 X 32 STANDARD PILLOW CASE BAG WHIT E 80/20 SATEEN COTTON/POLY T -300 118 X 120 MICRO STRIPE KING FLAT SHEET WHITE 60/40 COTTON/POLY T250 - W/RFID TAGS FOR MONTGOMERY 21 X 33 MICRO STRIPE JUMBO PILLOW CASE AMERICAN BAG WHITE 60/40 CO TTON/ POLY T250 FOR HIGHGATE 104X90 KING T300 100% COTTO N WHI DUVET COVER SOLID - SA T 21X44 KING T300 100% COTTO N WHI PILLOWCASE BAG SOLID - SAT 21X32 STD T300 100% COT TON WHI PILLOWCASE BAG SOLID - SAT 60X80-15 PERCALE QUEE N FITTED SHEET WHITE 60/40 C OTTON/POLY T200 78 X 80-15 P ERCALE KING FITTED WHITE SHEET 60% COTTON 40%POLYESTER T200 21X44 KING T300 60/40 CTN/P OLY WHI PILLOWCASE BAG SOLID - PRC 118X120 KING T300 60/ 40 CTN/POLY WHI PRC FLAT SHE ET SOLID - PRC (HTS# 63023190 10, 6302319050) PO NBR: POUS -42203 SKU NBR: NIL CO NSIGNEE: ++ EMAIL: SUSANA.BROO KS@T-YGROUP.COM NOTIFY PARTY : ++EMAIL:YUSBS-IMP@US.YUSEN-L OGISTICS. COM ALSO NOTIFY PA RTY: ++ (O) +1.305.805.8085 EX T. 9204 SERVICE CONTRACT NO. 297409780 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL M RKU6943999 20 STD DRY SEAL# CN8566956 BL TOTAL 586 CART ONS 24.670000 CBM 8390.60000 0 KGS | 586 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 58023, PUSAN | ||
| 24-01-2019 | 630130 | 65 COTTON 35 POLYESTER RIBBED BLANKET PO 20966384WER. ITEM 6312008, 6312040, 6635296, 6635416. INVOICE PKS/1819/5653 DATE: 20.11.2018 NO OF CARTONS:170 QTY : 340 PCS SHIPPING BILL NO. 9648683 DT. 15.12.2018 HTS / 6301300010 FREIGHT COLLECT ONWARD KNITWEAR FAZE THREE LTD M.R.IMPEX 100 COTTON COLBY CRIB SKIRT PO 20942727PKR. ITEM 4140773. INVOICE PKS/1819/5658 DATE: 20.11.2018 NO OF CARTONS : 17 QTY : 68 PCS SHIPPING BILL NO. 9641654 DT. 14.12.2018 HTS / 6303910020 FREIGHT COLLECT SHAM: 100 COTTON WOVEN DUVET COVER: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDE SHEET SET 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM (X) FLAT SHEET(V) FITTED SHEET/ PILLOWCASE PILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM BEDSKIRT 100 COTTON WOVEN SHOWER CURTAIN 100 COTTON WOVEN 72X72 IN INV.: 102/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1638294PBM, 1662518PBM, 1653570PBM QTY.: 816 PCS SB NO.: 9681202 DT.: 17/12/2018 FREIGHT COLLECT SHAM: 100 COTTON WOVEN DUVET COVER: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDE SHEET SET 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM (X) FLAT SHEET(V) FITTED SHEET/ PILLOWCASE PILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM BEDSKIRT 100 COTTON WOVEN SHOWER CURTAIN 100 COTTON WOVEN 72X72 IN INV.: 102/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1638294PBM, 1662518PBM, 1653570PBM QTY.: 816 PCS SB NO.: DT.: FREIGHT COLLECT SHAM: 100 COTTON WOVEN DUVET COVER: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDE SHEET SET 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM (X) FLAT SHEET(V) FITTED SHEET/ PILLOWCASE PILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH TRIM BEDSKIRT 100 COTTON WOVEN SHOWER CURTAIN 100 COTTON WOVEN 72X72 IN INV.: 102/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1638294PBM, 1662518PBM, 1653570PBM QTY.: 816 PCS SB NO.: DT.: FREIGHT COLLECT SHEET SET 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT PILLOWCASE 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT INV.: 103/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1668283PBM, 1668284PBM QTY.: 160 PCS SB NO.: 9684499 DT.: 17/12/2018 FREIGHT COLLECT SHEET SET 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT PILLOWCASE 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT INV.: 103/OK/WSI/PBM/18-19 DT.: 24/11/2018 PO.: 1668283PBM, 1668284PBM QTY.: 160 PCS SB NO.: DT.: FREIGHT COLLECT SHEET SET SHEET SET-(X)FLAT SHEET(V) FITTED SHEET(NO EMB) PILLOWCASES PILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED/NAPPED WITH EMBELLISHME INV.: 107/OK/WSI/PBM/18-19 DT.: 26/11/2018 PO.: 1646543PBM QTY.: 1584 PCS SB NO.: 9794784 DT.: 21/12/2018 FREIGHT COLLECT SHEET SET: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH POLYESTER S/2 PILLOWCASE: 100 COTTON WOVEN NOT PRINTED NOT NAPPED WITH POLYE INV.: 109/OK/WSI/PBM/18-19 DT.: 28/11/2018 PO.: 1663314PBM QTY.: 316 PCS SB NO.: 9794976 DT.: 21/12/2018 FREIGHT COLLECT BEDSKIRT 100 COTTON WOVEN SHEET SET SHEET SET-(X)FLAT SHEET(V) FITTED SHEET(NO EMB) PILLOWCASESPILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED/NAPPED WITH EMBELLISHME SHAM 100 COTTON WOVEN DUVET COVER 100 COTTON PERCALE WOVEN NOT PRINTED/NAPPED WITH EMBELLISHMNT INV.: 108/OK/WSI/PBM/18-19 DT.: 28/11/2018 PO.: 1668272PBM, 1688537PBM QTY.: 292 PCS SB NO.: 9794698 DT.: 21/12/2018 FREIGHT COLLECT BEDSKIRT 100 COTTON WOVEN SHEET SET SHEET SET-(X)FLAT SHEET(V) FITTED SHEET(NO EMB) PILLOWCASESPILLOWCASES S/2- 100 COTTON WOVEN NOT PRINTED/NAPPED WITH EMBELLISHME SHAM 100 COTTON WOVEN DUVET COVER 100 COTTON PERCALE WOVEN NOT PRINTED/NAPPED WITH EMBELLISHMNT INV.: 108/OK/WSI/PBM/18-19 DT.: 28/11/2018 PO.: 1668272PBM, 1688537PBM QTY.: 292 PCS SB NO.: DT.: FREIGHT COLLECT 65 ORGANIC COTTON 35 POLYESTER RIBBED BLANKET PO 20973869WER ITEM 6635296, 6635416. INVOICE PKS/1819/5692 DT.08.12.2018. NO OF CARTONS: 40 QTY : 80 PCS SHIPPING BILL NO. DATE: HTS / 6301300010 FREIGHT COLLECT. 100 ORGANIC MATELASSE CHANGING PAD COVER. PO 20972207PKR ITEM 146420, 5848562, INVOICE PKS/1819/5700 DT.08.12.2018 NO OF CARTONS : 140 QTY : 1400 PCS SHIPPING BILL NO. DATE: HTS / 6304920000 FREIGHT COLLECT. 100 ORGANIC COTTON DIAMOND PATTERN BLANKET PO 20963351PBR. ITEM 8553195, 8553252, 8875390, 8875507. INVOICE PKS/1819/5702 DT.08.12.2018. NO OF CARTONS : 11 QTY : 44 PCS SHIPPING BILL NO. DATE: HTS / 6301300010 FREIGHT COLLECT. 100 ORGANIC COTTON DIAMOND PATTERN BLANKET PO 1667711PBM. ITEM 8553161, 8553195, 8553245, 8553252, 8874328, 8875036, 8875077, 8875259, 8875309, 8875390, 8875432, 8875507, 8875614. INVOICE PKS/1819/5705 DT.08.12.2018. NO OF CARTONS : 93 QTY : 372 PCS SHIPPING BILL NO. DATE: HTS / 6301300010 FREIGHT COLLECT. 100 ORGANIC COTTON COVERLET. PO 20982340WER. ITEM 1507171, 5679432, 6958999, 8396923. INVOICE PKS/1819/5710 DT.10.12.2018. NO OF CARTONS : 675 QTY : 1350 PCS SHIPPING BILL NO. DATE HTS / 6301300010 FREIGHT COLLECT. NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1634 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-01-2019 | 620920, 630 | DUVET ` WOVEN 100 BCI COTTON WOVEN FREJA DOUBLE D/C SET ORDER NO:401688 / 9312 INV. NO: 12942 US DATE: 29-11-18 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221TABLE CLOTH ` WOVEN 100 TENCE L LYOCELL WOVEN LYO- TABLE CLO TH ORDER NO: 391581 / 9210 INV. NO: 13092 US DATE: 29-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630251 630251BABIES BOYS WOVEN PANT (100 COTTON) TARIFF CODE: 620920, CAT-68 TARIFF CODE: 620342, CAT-6 ORDER NO: 399595-6565 CONTACT NO: H M/DEKKO/2019/62 DATE: 11.10.2018 INVOICE NUMBER: 5562 US DATE: 15.12.2018 EXP. NO: 2859-77795-2018 DATE: 15.12.2018 MEN SHIRT 65 POLYESTER 35 COTTON ORDER NO: 410032-8617 CAT:8, HS CODE: 620590 INVOICE NO: 1902US DATE: 05.12.2018 EXP NO: 0201-08954-2018 DATE: 05.12.2018 CONTACT NO: H M/DGL/007/2018 DATE: 09.09.2018 SHIRT MEN WOVEN (65 POLYESTER3 5 COTTON WOVEN SHIRT) H M ORDE R NO.: 427936/8617 INVOICE NO: 729 DATE: 00.00.2018 EXP. NO: 2082- -2018 DATE: 00.00.2018 CONTACT NO.: MTSL/H M/40/18 DATE: 01.01.2018 HTS CODE: 6205 CAT. 8 620530 MEN SHIRT 65 POLYESTER 35 COTTON ORDER NO: 404842-8617 CAT:8, HS CODE: 620590 INVOICE NO: 1823US DATE: 03.12.2018 EXP NO: 0201-08870-2018 DATE: 03.12.2018 CONTACT NO: H M/DGL/007/2018 DATE: 09.09.2018 TROUSERS MEN WOVEN 100 COTTON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620342 TROUSERS BABIES WOVEN 100 COT TON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620920 TROUSERS BOY COTTON TROUSER BO Y S WOVEN (82 COTTON 16 POLY ESTER 2 ELASTANE.) ORDER NO.: 398663/7656 CONT. NO.: SAL/7751/80/18 DATE: 2018-09-27 INVOICE NO.:7751 10044 18 US DATE : 2018-11-18 EXP NO.: 0195- -18 DATE : 2018-11-18 HTS CODE : 6203.42.00 620342 BABIES BOYS WOVEN TROUSERS ( SUNNY TROUSER) 71 COTTON,27 POLYESTER,2 ELASTANE, ORDER NO:386037-6565 INV NO:7723-4727-18 US DATE:13.12.2018 CONT NO:SCL-H M-2018-14 DATE:10.07.2018 EXP NO:0862-051419-18 DATE:13.12.2018 TABLE CLOTH ` WOVEN 100 ORGAN IC COTTON WOVEN ZALIKA - TABLE CLOTH ORDER NO: 411031 / 9210 INV.NO: 13628 US DATE: 11-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630251 630251 DENIM SHIRT BOY S WOVEN CONTRACT NO:H M/ AKM/19/07/18 DATE: 2018-07-22 ORDER NO: 380838/7956 INVOICE NO:1273218 DATE: 2018-11-19 EXP NO:0862-48395-18 DATE: 2018-11-26 HTS CODE: 620520. SHORTS MEN WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-896 DATE: 26.09.2018 ORDER NO: 392867/5673 INVOICE NO: 8960318 DATE:.06.12.2018 EXP NO: 1478- 69558-18 DATE: 06.12.2018 HS CODE.620342 LADIES 100 COTTON LS WOVEN SHIRT. ORDER NO.: 391235/1543 INVOICE NO. : 186295 INVOICE DATE: 15-12-2018 EXP. NO. : 1689/031017/18 EXP. DATE: 17-12-2018 CONT. NO.: MGSL / TEA HOOD S.09 CONT. DATE:27-07-2018 HS CODE 620630 SHIRT BOY WOVEN (100 COTTON B OYS WOVEN SHIRT) H M ORDER NO. : 390425/7657 INVOICE NO: 732 DATE: 00.00.2018 EXP. NO: 2082- -2018 DATE: 00.00.2018 CONTACT NO.: MTSL/H M/41/18 DATE: 11.01.2018 HTS CODE: 6205 CAT. 8 620520 TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN 68 POLYESTER 29 VISCOSE 3 ELASTANE 620463 620463 TROUSERS MEN WOVEN 100 COTTON AAL/H M/0/2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620342 SHIRT MEN WOVEN MENS WOVEN SHI RTS 100 VISCOSE. CONTRACT NO: BGL/H M/0762/512( DRAPE LS SHIRT-S9) DATE: 2018-10-03 ORDER NO: 387197-5956 INVOICE NO: 2018 US INVOICE DATE: 2018-12-12 EXP NO: 0862- DATE: 2018-12-12 HTS CODE:6205.20 620520 TROUSERS LADIES WOVEN CGP4591566 TROUSERS LADIES WOVEN 91 POLYESTER 9 ELASTANE 620463 620463 TROUSERS LADIES WOVEN HTS CODE: 620342 80 COTTON 19 POLYESTER 1 ELASTANE CONTRACT NO: TAL/SRS/H M/199/018 DATE: 2018-06-11 ORDER NO: 397322-1747 QUANTITY: 2820 PCS INVOICE NO: 60290118 INVOICE DATE: 2018-11-28 EXP NO: 2486-53878-2018 DATE: 2018-11-28 DRESS BABY/GIRL WOVEN DRESS BA BY/GIRL WOVEN DRESS BABY/GIRL S WOVEN ORDER NO: 395523/6555 CONTRACT NO: CA629/18/H M/28 DATE: 10-10-2018 INVOICE NO: DATE: EXP NO: DATE: HTS CODE: 6204.42 620442 620442 DENIM TROUSERS BOY S CONTRACT NO:H M/ AKM/19/07/18 DATE: 2018-07-22 ORDER NO: 406006/7956 INVOICE NO:1273418 DATE: 2018-11-19 EXP NO:0862-48397-18 DATE: 2018-11-26 HTS CODE: 620462. TROUSERS MEN S WOVEN CONTRACT NO:H M/AKM/021/08/18 DATE: 2018-08-07 ORDER NO: 409223/5656 INVOICE NO:1274518 DATE: 2018-11-19 EXP NO:0862-48408-18 DATE: 2018-11-26 HTS CODE: 620342. TROUSERS MEN S WOVEN CONTRACT NO:H M/AKM/015/07/18 DATE: 2018-07-10 ORDER NO: 383883/5956 INVOICE NO:1316218 DATE: 2018-11-25 EXP NO:0862-49283-18 DATE: 2018-12-05 HTS CODE: 620462. JACKET MEN S WOVEN CONTRACT NO:H M/AKM/015/07/18 DATE: 2018-07-10 ORDER NO: 399492/5283 INVOICE NO:1316618 DATE: 2018-11-25 EXP NO:0862-49834-18 DATE: 2018-12-05 HTS CODE: 620192. DENIM JACKET MEN S CONTRACT NO:H M/ AKM/017/07/18 DATE: 2018-07-10 ORDER NO: 375776/5283 INVOICE NO:1316818 DATE: 2018-11-25 EXP NO:0862-49851-18 DATE: 2018-12-05 HTS CODE: 620192. SHIRT MEN S WOVEN 100 COTTON CONTRACT NO:EGIL/07/H M/2018 DATE: 16-08-2018 ORDER NO.: 407106/5767 INVOICE NO:2177184665 DATE: 2018-12-12 EXP NO:0195-021538-18 DATE:2018-12-12 HTS CODE:6205.20.00 ITEM:TROUSER LADIES WOVEN 91 POLYESTER 9 ELASTANE TERIFF CODE : 62046300 ORDER NO.: 390986/1717 INVOICE NO: 4628 DATE: 11/18/2018 EXP NO: 56021206 007799 2018 DATE: 11/18/2018 L/C NO: FCI/H M-010/2018 DATE: 06-06-2018 TROUSERS GIRL WOVEN 69 COTTON, 29 POLYESTER, 2 ELASTANE CONTRACT NO: TTL-888 DATE: 29.08.2018 ORDER NO: 392325/8917 INVOICE NO:886518 DATE:.29.11.2018 EXP NO: 1478- 67493-18 DATE:29.11.2018 HS CODE.620342 TROUSERS MEN WOVEN TROUSERS ME N WOVEN 100 COTTON AAL/H M/0/ 2017 DATE: 2017-00-00 ORDER NO: INVOICE NO: INVOICE DATE: 2018-00-00 EXP NO: 1550/00000/2018 DATE: 2018-00-00 HTS CODE: 620342 620342 NIGHTWEAR LADIES WOVEN NIGHTWE AR LADIES WOVEN NIGHTWEAR LADI ES WOVEN 100 COTTON CONTRACT NO: DATE: YYY-MM-DD ORDER NO: INVOICE NO: INVOICE DATE : YYY-MM-DD EXP NO: DATE: HTS CODE:6208.19 620819 620819 MENS 100 COTTON S/S WOVEN SHIRT CONTRACT NO:PANO/HM/137/2018 DATE:07-10-2018 ORDER NO:396359/5783 INVOICE NO:24946 US DATE:13-12-2018 EXP NO:0006-08606-2018 DATE:13-12-2018 HTS 620520 TROUSERS BOY WOVEN 79 COTTON 20 POLY 1 ELASTANE DENIM CON. NO:DL/H M/006/18 DT: 2018-09-25 PO. NO: 394473/7956 INVOICE NO: 7364US DT: 2018-11-27 EXP NO: 0742-06845-18 DT: 2018-11-27 HTS CODE: 620342 DENIM DUNGAREES CONTRACT NO: H M/AKM/014/07/18 DATE: 2018-07-01 ORDER NO: 398658/6555 INVOICE NO:1315718 DATE: 2018-11-25 EXP NO:0862-49809-18 DATE: 2018-12-05 HTS CODE: 620999. SKIRT GIRLS WOVEN 100 COTTON CONTRACT NO: AGL/H M/21/2018 DATE: 2018-07-16 P.O NO: 397006/7613 INV, NO:11455US DATE: 2018-12-05 EXP NO: 1550/22515/2018 DATE: 2018-12-05 HTS CODE: 6204.42 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER : 414646-1747 INVOICE NUMBER :18 5725-US INVOICE DATE : 2018-12-03 EXP NUMBER : 1478- -2018 EXP DATE: 2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER : 414656-1747 INVOICE NUMBER :18 5723-US INVOICE DATE : 2018-12-03 EXP NUMBER : 1478- -2018 EXP DATE: 2018-12-03 620462 100 BCI COTTON BOYS WOVEN TROUSERS. CONTRACT NO: BDL/H M-2018/26 DATE: 2018-10-10 ORDER NO: 398675/7656 INVOICE NO: 4272 INVOICE DATE: 2018-12-12 EXP NO: 1949/020733/18 DATE: 2018-12-12 100 BCI COTTON BABY S /BOYS WOVEN TROUSERS. CONTRACT NO: BDL/H M-2018/25 DATE: 2018-08-10 ORDER NO: 399292/6565 INVOICE NO: 4273 INVOICE DATE: 2018-12-12 EXP NO: 1949/020734/18 DATE: 2018-12-12 100 BCI COTTON BABY S /BOYS WOVEN TROUSERS. CONTRACT NO: BDL/H M-2018/25 DATE: 2018-08-10 ORDER NO: 399297/6565 INVOICE NO: 4274 INVOICE DATE: 2018-12-12 EXP NO: 1949/020735/18 DATE: 2018-12-12 NIGHTGOWN LADIES WOVEN NIGHTGO WN LADIES WOVEN ORDER NO. 393278/3709 INVOICE NO. 388118 DATE: 18.12.2018 EXP. NO. : 1478-00000-18 DATE: 18.12.2018 CONTRACT NO. : KGL-H M-451 DATE: 16.08.2018 620821 TROUSERS BOY COTTON 100 COTTON CONTRACT NO. VAL/05/H M/SEASON-09/2018 DATE: 10.10.2018 ORDER NO. 409984/7656 INVOICE NO: 8706 2100 DATE: 02.12.2018 EXP NO. 0201-09244-18 DATE: 13.12.2018 HTS CODE: 620342 TROUSERS WOMEN WOVEN TROUSERS WOMEN S WOVEN HS CODE :620462 S/C NUMBER: PIMKIE-24-2018 S/C DATE: 31-05-2018 ORDER NUMBER: 414641-1747 INVOICE NUMBER: 18 5722-US INVOICE DATE: 2018-12-03 EXP NUMBER: 1478- -2018 EXP DATE: 2018-12-03 620462 MENS 65 POLYESTER 35 BCI COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/132/2018 DATE:15-07-2018 ORDER NO:413116/8617 INVOICE NO:24930 US DATE:13-12-2018 EXP NO:0006-08590-2018 DATE:13-12-2018 HTS 620590 MENS 65 POLYESTER 35 BCI COTTON L/S WOVEN SHIRT CONTRACT NO:PANO/HM/132/2018 DATE:15-07-2018 ORDER NO:428031/8617 INVOICE NO:24937 US DATE:13-12-2018 EXP NO:0006-08597-2018 DATE:13-12-2018 HTS 620590BABIES BOYS WOVEN PANT (100 COTTON) TARIFF CODE: 620920, CAT-68 TARIFF CODE: 620342, CAT-6 ORDER NO: 399289-6565 CONTACT NO: H M/DEKKO/2019/62 DATE: 11.10.2018 INVOICE NUMBER: 5561 US DATE: 15.12.2018 EXP. NO: 2859-78139-2018 DATE: 15.12.2018 | 3009 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 26-01-2019 | 710410 | POLYESTER DUVET SET SHEET SET POLYESTER COMFOEN PACKING MATERIALS. . | 708 | CTN | BED BATH N MORE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AN******TCO | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 610343 | GARMENTS AND WEARING APPAREL LADIES PANTS LADIES TOP LADIES T-SHIRT MENS T-SHIRT LADIES JUMPSUIT HAT BAG LDS 55%POLYESTER 45% ELASTANE KNIT SKIRT DISH TOWEL LDS KNIT DRESS 100%COTTON LDS KNIT MINIMAL COVERAGE TOP 82% VISCOSE 17% NYLON 1% SPANDEX LDS KNIT MINIMAL COVERAGE TOP 82% VISCOSE 17% NYLON 1% SPANDEX DUVET LADIES WOVEN DRESS 75%VISCOSE 25%POLYESTER LADIES WOVEN PANT 98%COTTON 2%SPANDEX HS CODE:610343 611430 611420 650500 610453 630251 630239 620444 620462 TEL:(267) 570-2826 EMAIL: VICKY.STANKIEWICZ GEODIS.COMS PLEASE ISSUE SWB THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 1126 | PCS | URBAN OUTFITTERS INC | 2709, LONG BEACH, CA | NI******POR | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 610443 | GARMENTS AND WEARING APPAREL LDS WOVEN TANK TOP 100% SILK WITH LACE TRIM OF 100% NYLON LDS WOVEN DRESS 100% RAYON LDS WOVEN TANK TOP 100% POLYESTER EXCL OF TRIM LDS WOVEN SKIRT 100% POLYESTER LDS WOVEN MINIMAL COVERAGE TOP 97% POLYESTER 3% SPANDEX LDS WOVEN DRESS 100% RAYON LDS KNIT MINIMAL COVERAGE TOP 94% RAYON 6% SPANDEX LDS WOVEN MINIMAL COVERAGE TOP 100% RAYON LADIES SKIRT LADIES COAT SHERPA DUVET SHERPA PILLOWCASES QUILT COVERS PILLOWCASES CURTAIN LADIES TANK LADIES PULLOVER LADIES SWEATER LADIES SHORTS LADIES SKIRT LADIES PANTS LDS PAJAMAS WITH KNIT PULLOVER OF 94% COTTON 6% SPANDEX AND WOVEN SHORT OF 100% RAYON LADIES CARDIGAN LADIES DRESS LADIES WAISTCOAT HS CODE:610443 620443 611430 620463 620453 621143 621149 620640 620459 620212 630491 610462 620822 630210 630492 630391 TEL:(267) 570-2826 EMAIL: VICKY.STANKIEWICZ GEODIS.COMS PLEASE ISSUE SWB THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 1036 | PCS | URBAN OUTFITTERS INC | 2709, LONG BEACH, CA | HS******ORP | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 960629 | PO 36866 FOR TARGET 100 POLYESTER SUPERSOFT MICROFIBER TODDLER BED SET FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. PO 36555 FOR HOT TOPIC PO 36554 FOR ECOM 100 POLYESTER MICROFIBER FULL/QUEEN COMFORTER 100 POLYESTER MICROFIBER 2 PACK PILLOWCASE 100 POLYESTER MICROFIBER FULL DUVET COVER 2 PILLOWCASES 100 POLYESTER MICROFIBER QUEEN DUVET COVER 2 PILLOWCASES 100 POLYESTER MICROFIBER PILLOWCAS E THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. 701 NEWARK AVENUE SUITE 300 ELIZABETH NJ 07208 PAUL REISE LOGISTIC MANAGER PH:908-353-4000 EXT 229 F:908-355-9100 | 1434 | PCS | JAY FRANCO AND SONS INC | 2709, LONG BEACH, CA | JA******ICE | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 520831 | BEDSKIRT QUILT - 100% LINEN WOVEN SHELL WITH COTTON BATTING BUMPER: 100% LINEN WOVEN 100% POLYESTER FILL ING CRIB FITTED SHEET: 100% COTTON JERSEY KNIT STUFFED PILLOW STROLLER BLANKET DECORATAIVE PILLOW COVER THROW: 100% POLYESTER WOVEN THROW-100% POLYESTER KNIT DUVET COVER-100% LINEN WOVEN NOT PRINTED STROLLER BLANKET: 100% ACRYLIC KNITTED 100% LINEN WOVEN POLYESTER FILLING NO EMBELL ISHMENT | 1558 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 520831 | DUVET COVER: 100% LINEN WOVEN QUILTED SHAM: 100% COTTON SATEEN WOVEN 100% POLYESTER QUILTED BOPPY COVER: 100% LINEN SHELL NO EMB ELLISHMENT | 2883 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 520831 | SET-MELAMINE PLATE & BOWL TRITAN TUMBLER WS DOUNT PAN 6 WELL DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED DECORATIVE PILLOW COVER-100% COTTON WOVEN BOTTLE BAG: 55% LINEN 45% COTTON WOVEN NAPKIN 100% LINEN WOVEN DUVET COVER: 100% COTTON WOVEN NOT PRINTED BOW SHAPED PILLOW - 100% COTTON WOVEN W/ POLYESTER FILL DECORATIVE PILLOW COVER - 100% MONGOLIAN WOOLFUR INFANT HAT: 100% COTTON WOVEN. QUILTED SHAM: 100% LINEN WOVEN POLYESTER FILLING BLANKET: 100% COTTON KNIT | 2953 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 630231 | FREIGHT COLLECT 2ND NOTIFY: APL LOGISTICS 17600 NORTH PERIMETDRIVE, SUITE 150 SCOTTSDALE, AZ 85255 CTC: SASWINNEY TEL/FAX: 602-457-4451 186 CARTONS(S) TOTAL 186 CARTONS. 166 CARTONS. 548 UNITS. WHITE DYED CVC 60 COTTON 40 POLYESTER FLAT SHEET, FITTED SHEET, PILLOW CASE, DUVET COVER, SHAM BED SKIRT AS PER SALES CONT 30182349 / 30182330. 2 CARTONS. 12 UNITS. WHITE 75 COTTON 25 POLYESTER PILLOW CASE AS PER SALES CONT 30182330. 13 CARTONS. 58 UNITS. WHITE 100 COTTON FLAT SHEET PILLOW CASE AS PER SALES CONT 30182330. 5 CARTONS. 30 UNITS. PRINTED 100 POLYESTER BED SKIRT AS PER SALES CONT 30182330. HTS NO. 6302.31.9020 CONTAINER NO: INVOICE NO:LTM/0691/19/18-19 FORM E NO. HMB-2018-0000150636 DATE 21-12-2018 NET WT = 2297 KGS NO WOOD PACKAGING MATERIAL | 186 | PCS | AMERICAN HOTEL REGISTER COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LU******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 30-01-2019 | 630231 | FREIGHT COLLECT 2ND NOTIFY: APL LOGISTICS 17600 NORTH PERIMETDRIVE, SUITE 150 SCOTTSDALE, AZ 85255 CTC: SASWINNEY TEL/FAX: 602-457-4451 703 CARTONS(S) TOTAL 703 CARTONS. 498 CARTONS. 1,246 UNITS. WHITE DYED CVC 60 COTTON 40 POLYESTER FLAT SHEET, FITTED SHEET, PILLOW CASE, DUVET COVER SHAM AS PER SALES CONT 30182359 / 30182412. 31 CARTONS. 186 UNITS. WHITE 75 COTTON 25 POLYESTER PILLOW CASE AS PER SALES CONT 30182359. 174 CARTONS. 512 UNITS. WHITE 100 COTTON FLAT SHEET, FITTED SHEET PILLOW CASE AS PER SALES CONT 30182359 / 30182360. HTS NO. 6302.31.9020 CONTAINER NO: FORM E NO. HMB-2018-0000152832 DATE 26-12-2018 INVOICE NO:LTM/0720/19/18-19 NET WT = 10163 KGS NO WOOD PACKAGING MATERIAL | 703 | PCS | AMERICAN HOTEL REGISTER COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LU******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 30-01-2019 | 970600 | 100% COTTON COVER, 100% POLYE STER FILLING COMFORTER 100% C OTTON DUVET 100% COTTON SHAM (NO FILLING) PO #0013724 100 % POLYESTER COVER,100% POLYES TER FILLING PILLOW PO#0013932 100% POLYESTER COVER,100% P OLYESTER FILLING PILLOW PO#00 14108C -FAX:1-267-295-6080 | 1884 | CTN | SUNHAM HOME FASHIONS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 03-01-2019 | 520300 | 100% LINEN PROCESSED MADE UPS (BEDSPREAD/ BEDSKIRT/ SHAM/ SWATCH), 52% COTTON 48% LINEN PROCESSED MADE UPS (BEDSPREAD/ SHAM), 100% COTTON PROCESSED MADEUPS (PANEL/ DUVET OVER/ SHAM), 73% COTTON 27% VISCOSE PROCESSED MADE UPS ( THROW), 100% COTTON PROCESSED MADE UPS (QUILT/ SHAM) FILLING POLYESTER | 134 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BL******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570310 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638354PBM D EPT:202 HSCODE: 5702.92.10.00 SKU# 2733530, 3926980, 5495 09, 8915256, 9269594 INV#AIM 1502/18-19 DT. 02-11-2018 S. POLYESTER HANDLOOM RUG (FLOOR COVERINGS) WOVEN- NOT PILED) PURCHASE ORDER#1638406PBM DE PT: 202 HSCODE: 5702.92.10.00 SKU#520842, 6130619, 646936 4, 8846399, 9161686 INV#AIM1 504/18-19 DT. 02-11-2018 S.B POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638440PBM D EPT:202 HSCODE: 5702.92.10.00 SKU#2876692, 4098824, 42163 97, 4890587, 9150275 INV#AIM 1506/18-19 DT. 02-11-2018 S. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1669647WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424374 INV#AIM1520/1 8-19 DT. 02-11-2018 S.B.NO.: 8939368 DT.:16.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168266 8WEM DEPT:809 HSCODE;5702.4 2.20.20 SKU# 5870477 INV#AIM 1522/18-19 DT. 02-11-2018 S. B.NO.:8939382 DT.:16.11.18 F VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668517-WE M DTD. 18/08/2018 SKU NUMBE RS : 9993028 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1637777-PKM DTD. 03/06/2018 SKU 1019930 7604474 87 57595 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643677-PKM DTD 16/06/2018 S KU 1563343 275350 282273 484 2745 5723764 766 THE DESCRIPT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20953972P BR INVOICE NO. CCHI/0989/18-1 9 SHIPPING BILL NO. 9000515 DT. 20.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48054PBR INV. NO: SHEPVT/3943 /18-19 DTD.26.10.2018 SHIP PING BILL NUMBER 8990239 DTD .19.11.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20948057PBR INV. NO: SHEPVT/3945/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989616 DTD.19.11.20 18 FREIGHT : COLLECT STEEL FRAMED MULTI PANEL MIRR OR (20:8X10 GLASS PANELS) REF LECTING AREA:10322 CM2. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668518WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1555/18- 19 DT. 12-11-2018 S.B.NO.:90 29161 DT.:21.11.18 FREIGHT CO INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 209 61184PBR INVOICE NO.: K.EX - 975 DT. 06/11/2018 SHIPPING BILL NO.: HS CODE: 732393008 0 S.B NO.:8850982 13-11-2018 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED J UTE CARPETS HANDTUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 1639505-PBM DTD. 11/07/20 18 SKU NUMBERS: 1394320 2857 079 4600080 6211384 6957797 81 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /099 DT. 12.11.2018 BUYER S ORDER NO & DATE 1667019PBM, DTD. : 16/08/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1667019PBM QTY: 19 PCS B.NO.:8939203 DT.:16.11.18 F REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA .NO.:8939200 DT.:16.11.18 FR EIGHT COLLECT B.NO.:8939207 DT.:16.11.18 F REIGHT COLLECT COLLECT REIGHT COLLECT E NUMBER :E/P/18-19/00511 D TD 19/11/2018 SHIPPING BILL NUMBER 9001463 DTD. 20/11/201 8 FREIGHT COLLECT QTY 05 PC S HTS 5702 42 2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04022 DTD. 19/11/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 8 PCS H TS 5703.10.2000 S.B NO.:89984 13 20-11-2018 PO NO. 1637777 PKM HS CODE. 5703102000 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04016 D TD. 19/11/2018 SHIPPING BILL NUMBER 8999047 DTD. 20/11/2 018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS SB NO.: 8933333 DT.: 16/112018 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I PORTS PVT LTD SECTOR-4, IMT M ANESAR () LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/S/1 8-19/00327 DTD. 16/11/2018 S HIPPING BILL NUMBER 8974387 D TD. 19/11/2018 FREIGHT COLLE CT HTS 5703.30.8085 QTY 150 PCS SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () MADE IN INDIA FOR WSI USA S KU#: 4396433 DES: IRON FIREPL ACE SCREEN PO: 1667019PBM Q TY:19 PCS MADE IN INDIA FOR W SI USA SKU#: 6479443 DES: IR ON HOOKS PO: 1667019PBM QTY :43 PCS MADE IN INDIA FOR WSI USA S.B NO.:9016653 20-11-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 730 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20953178 WER INV NO:- SCI/1166/2018-19 S/BILL NO:- 8911527 S/BILL DT:- 15.11.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955135PBR INV NO:- SCI/1203/2018-19 S/BILL NO:- 8936687 S/BILL DT:- 16. 11.2018 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF BRASS ARTWARES PO#20966760WER S.B NO.:89473 88 17-11-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958875W ER INV NO:- SCI/1185/2018-19 S/BILL NO:- 8862034 S/BILL DT:- 13.11.2018 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASE HANDICRAFTS OF ALUMINUM ARTWA RES PO#209593085PBR S.B NO.: 8947388 17-11-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWA RES PO#1688740PBM S.B NO.:89 47594 17-11-2018 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668568WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM1464/18-19 DT. 01-11-2018 S.B.NO.:8812100 D VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668592WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424452, 5424481, 5424 622 INV#AIM1478/18-19 DT. 01 -11-2018 S.B.NO.:8812080 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1643669PKM DEPT: 90 2 HSCODE: 5702.10.90.30 SKU # 1083947, 1391187, 198368, 2 284331, 3146266, 7026665, 721 1705, 9057601, 9959477 INV#AI WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682719 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU#8386666, 8387078 INV#AIM1495/18-19 DT. 02-11 -2018 S.B.NO.:8908655 DT.:15- HANDICRAFTS OF MDF,WOOD WITH IRON,FABRIC PO# 20956946WER SKU# 7505447 HTS# 6307909889 TOTAL QTY.42 PCS INV.NO.786 /36512 DT.10.10.2018 S.B.NO.8 858407 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20955060PB R INVOICE NO. CCHI/0997/18-19 SHIPPING BILL NO. 8849231 DT. 13.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR , 20948032PBR,20948014PBR IN V. NO: SHEPVT/3935/18-19 DTD .26.10.2018 SHIPPING BILL NU MBER 8926899 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948032PBR INV. NO: SHEPVT/3935/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR INV. NO: SHEPVT/3935/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20958565PBR INV. NO: S HEPVT/3956/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 923514 DTD.16.11.2018 FREIGH T : COLLECT WSI INV # 1142- PO # 2095541 8PBR, 20955429PBR S/BL# 88589 94 D.T# 13.11.2018 SKU#: 25 02498 DES: BEVERAGE BUCKET ST AINLESS STEEL WITH ALUMINUM H ANDLES PO: 20955418PBR QTY: MADE IN( )FOR( ) WEIGHT HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 54PBM QUANTITY: 10 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6185 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946691 17-11-2018 SHIPPER: HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 73PBM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6186 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946557 17-11-2018 HAND WOVEN COTTON PILLOW COVER ORDER NO.:20954772PBR QUANT ITY: 26 PCS. HTS CODE :630492 0000 INVOICE NO.: E-6272 DA TED: 31/10/2018 SHIPPING BIL L NO S.B NO.:8888478 14-11-2 018 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965797WER QUANTITY: 140 PCS . HTS CODE : 63049300 00 INVOICE NO.: E- 6291 DAT ED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8941437 16-11- 2018 HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS HAND WOVEN WOOLL EN KILIM RUG HAND WOVEN VISCO SE/WOOL PRINTED CARPET & H AND WOVEN WOOL/VISCOSE PRINTE D CARPET ORDER NO.: 1682577WE M QUANTITY.: 161 PCS. HTS CO INDIAN HANDICRAFTS OF NICKEL, SILVER, BRASS & COPPER PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.NO.: 20950368PBR 20958682WER INV OICE NO.: K.EX - 976 DT. 06/1 1/2018 SHIPPING BILL NO.: 8 INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES P.O.NO.: 20966870PBR 20966900PBR I NVOICE NO.: K.EX - 980 DT. 06 /11/2018 SHIPPING BILL NO.: 8854853 DT. 13/11/2018 HS COD E: 7615109100 FREIGHT COLLE PO#1637553PBM SKU#:1574082 D ES: MONTCLAIR SIDE CENTER RA IL KG QTY:3PCS MADE IN(IND IA)FOR(USA) WEIGHT 335.310 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-392/2018-19 DT. 01.11.2018 PO NO.20958916WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8785547 08-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 LTON BLVD BRASELTON, GA, 305 17 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA T.:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 10-11-18 FREIGHT COLLECT M1486/18-19 DT. 02-11-2018 S.B.NO.:8908627 DT.:15-11-18 FREIGHT COLLECT 11-18 FREIGHT COLLECT OPP NOORPUR VILLAGE OSIERY COMPLEX PHASE - II ( E XTN) : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () : SKU#: 2502498 DES: BEVERAG E BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209554 29PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N EAR FLY OVER BRIDGE RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DE : 5702422020, 5702109010, 5702921000 & 5702412000 INV OICE NO.: E-6303 DATED 31ST O CT. 2018 SHIPPING BILL NO.: S.B NO.:8941006 16-11-2018 851027 DT. 13/11/2018 HS CODE : 7323930080, 7323930060, 820 5513030, 8215995000, FREIGH T COLLECT SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD CT 001 (INDIA) | 1323 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 630231 | FREIGHT COLLECT 2ND NOTIFY: APL LOGISTICS 17600 NORTH PERIMETDRIVE, SUITE 150 SCOTTSDALE, AZ 85255 CTC: SASWINNEY TEL/FAX: 602-457-4451 337 CARTONS(S) (TOTAL 337 CARTONS 732 UNITS.) 325 CARTONS 660 UNITS. WHITE DYED CVC 60 COTTON 40 POLYESTER DUVET COVER, FITTED SHEET, FLAT SHEET AS PER SALES CONT 3018216 30182278. 07 CARTONS 42 DOZEN. WHITE 100 COTTON PILLOW CASE AS PER SALES CONT 30182160. 05 CARTONS 30 DOZEN. WHITE CVC 75 COTTON 25 POLYESTER PILLOW CASE AS PER SALES CONT 30182160. HTS NO: 6302.31.9020 CONTAINER NO: FORM E NO. HMB-2018-0000140129 DATE 03-12-2018 NET WT = 4611 KGS INVOICE NO:LTM/0598/19/18-19 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247 AKI0247365,AKI0247375 | 337 | PCS | AMERICAN HOTEL REGISTER COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LU******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 03-01-2019 | 600622 | COTTON ORGANIC NOT PRINTED 100% COTTON ORGANIC NOT PRINTED, NOT NAPPED, NOT ORNAMENTED PO NUMBER 9103988 PID 100034425CK XX COTTON ORGANIC NOT PRINTED 100% COTTON ORGANIC NOT PRINTED, NOT NAPPED, NOT ORNAMENTED PO NUMBER 9103981 PID 100034425CK COTTON ORGANIC NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9149561 PID 100034425CK SHEET SET 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9149568 PID 100034425CK SHEET SET 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9148588 PID 100029145CD SHEET SET 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9148581 PID 100029145KP DUVET COVER SET 100% COTTON DUVET COVER SET & SHAM (YARN DYED), 100% COTTON COMFORTER SET & SHAM WITH 100% POLYESTER FILLING (YARN DYED) 100% COTTON QUILT (SHELL DUVET COVER SET 100% COTTON DUVET COVER SET & SHAM (YARN DYED), 100% COTTON COMFORTER SET & SHAM WITH 100% POLYESTER FILLING (YARN DYED) 100% COTTON QUILT (SHELL DUVET COVER SET 100% COTTON DUVET COVER SET & SHAM (YARN DYED), 100% COTTON COMFORTER SET & SHAM WITH 100% POLYESTER FILLING (YARN DYED) 100% COTTON QUILT (SHELL YARN DYED 100% COTTON WOVEN THROW (YARN DYED) PO NUMBER 9155568 PID WOKEUPTHS YARN DYED 100% COTTON WOVEN THROW (YARN DYED) PO NUMBER 9155561 PID WOKEUPTHS POLYESTER TUFTED HOTEL MARBLE RUG 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9154448 PID 1000768200 POLYESTER TUFTED HOTEL MARBLE RUG 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9154441 PID 1000768200 SHEET SET 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 320672001 PID 100029145CK BIRLA CENTURY PLOT NO 826,GIDC INDUSTRIAL ES JHAGADIA, DISTRICT BHARUCH BHARUCH, 393110 INDIA FABRIC) FILLING WITH 100% POLYESTER (YARN DYED) PO NUMBER 9150431 PID 100036782FQ FABRIC) FILLING WITH 100% POLYESTER (YARN DYED) PO NUMBER 9150438 PID 100036782FQ FABRIC) FILLING WITH 100% POLYESTER (YARN DYED) PO NUMBER 210479X PID 10002869300 | 1399 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 03-01-2019 | 630231, 940 | DUVET COVER-100 COTTON WOVEN NOT PRINTED/NAPPED WITH EMBELLISHMENT HTS CODE:630231 HTS CODE: 6302315050 9404908522 6302219020 6302219010 6302219050 6302319050QUILTED SHAM-SHELL AND BATTING 100 POLYESTER HTS CODE:940490 HTS CODE: 9404909522 6302219050 6302219010 6302219020 9404908020 9404908040 6302319050 9404908522 6302315050 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COMQUILT 100 COTTON WOVEN SHELL NO EMBELLISHMENT HTS CODE:940490 HTS CODE: 9404908020 9404908040 6302219010 NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT | 3946 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 03-01-2019 | 392220 | DUVET COVER DUVET-55%LINEN 45%COTTON WOVEN NOT PRINTED DUVET COVER DUVET-55%LINEN 45%COTTON WOVEN NOT PRINTED FAUX SUCCULENT-PLASTIC STEMS & PETALS WITH NATURAL BAMBOO ST FAUX SUCCULENT-PLASTIC STEMS & PETALS WITH NATURAL BAMBOO ST ARTIFICIAL FLORAL BOUQUET- POLYESTER LEAVES AND PETALS FILLED PILLOW | 625 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2704, LOS ANGELES, CA | BO******LTD | CN, CHINA | 57069, XIAMEN | |
| 07-01-2019 | 520831 | ARTICLES OF BEDDING AND SIMILAPO 0013815 100 COTTON COVER, 100 POLYESTER FILLING COMFORTER 100 COTTON DUVET 100 COTTON SHAM (NO FILLING) FAX:1-267-295-6080 | 1911 | PCS | SUNHAM HOME FASHIONS | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 630419 | 122 PACKAGES 60 COTTON 40 POLYESTER 300T PLAIN SATIN SHEET SET, 100 COTTON 300T 400T PLAIN SATIN-SHEET SET, FLAT SHEET, DUVET COVER PILLOWCASE INV.NO KKPFLEX1718 0394 DT 06.12.2018 SB. NO 9410849 DT 07.12.2018 HS CODE 63041910, 63049239 NET WT. 2425.330 KGS FREIGHT COLLECT | 122 | PKG | KKP FINE LINEN PVT LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KK******LTD | IN, INDIA | 53395, TUTICORIN | |
| 08-01-2019 | 520831 | DRAPE: 100% COTTON WOVEN 50X108 INCHES DECORATIVE PILLOW COVER 100% LINEN WOVEN DUVET COVER-100% COTTON WOVEN PILLOW INSERT 100% COTTON POLYESTER FILLED WOMEN S ROBE: 100% POLYESTER WOVEN | 973 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | PU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 520831 | 100% LINEN WOVEN 100% COTTON WOVEN SHELL WITH EMBELLISHMENT DUVET COVER-100% COTTON WOVEN PERCALE DUVET INSERT STORAGE BINS - 85% COTTON 15% POLYESTER WOVEN 100% COTTON CANVAS ORGANIZER | 2200 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******CTU | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 551332 | DUVET COVER DUVET-55%LINEN 45%COTTON WOVEN NOT PRINTED FAUX SUCCULENT-PLASTIC STEMS & PETALS WITH NATURAL BAMBOO ST PILLOW: 100% POLYESTER SHELL 100%POLYESTER FILLING NAPKINS S/4 - 100% COTTON PLAIN WOVEN NAPKINS S/4 - 100% COTTON PLAIN WOVEN ARTIFICIAL PLANT POLYESTER LEAVES WITH PLAST IC STEM PILLOW: POLYESTER SHELL POLYESTER FILLING 20 X20 | 864 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | BO******LTD | CN, CHINA | 57069, XIAMEN | |
| 08-01-2019 | 392220 | CAT TUNNEL COMFORTER COTTON DUVET COVER 3D PUTON THROW BLANKET POLYESTER THROW BLANKET LINEN DUVET COVER SET POLYESTER FITTED | 989 | CTN | CTJZ INTEGRITY INC | 2709, LONG BEACH, CA | JI******UAN | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 570299 | HAND WOVEN 100 COTTON CHINDI RUG 100 COTTON TABEL TUFTED BATHMAT PO 101279478,101279486,101279488,101280334 101280346,101280350,101280352,101280355 101280356,101280371,101280379,101280383 INV UE/2018-19/67 15/11/2018 SB 9255237 30/11/2018 HS CODE :5702990500,5703900000 LDS KNIT MINIMAL COVERAGE TOP 60 COTTON 40 WITH LINING OF 95 VISCOSE 5 SPANDEX EXCL OF PO 101281341 INV DKCP-457 DATED: 17.11.2018 SB 9334589 04/12/2018 HS CODE :6114200010 MACHINE WOVEN COTTON/POLYESTER THROW 66 COTTON 34 POLYESTER PO 101281561 INV E-6729 DATED 14/11/2018 SB 9348386 04/12/2018 HS CODE :6304920000 TUFTED WOOL/ COTTON PILLOW PO 101281568 INV E-6730 DATED 14/11/2018 SB 9348347 04/12/2018 HS CODE :9404902000 HAND BAG MADE OUT OF WOODEN BEADS WITH LINING100 COTTON WOVEN FABRIC PO 101284175,101284180,101284183 INV 756URB1819LT DT 21-11-2018 758URB1819LT DT 21-11-2018 757URB1819LT DT 21-11-2018 SB 4026185 29/11/2018 HS CODE :4421999780 100 COTTON DUVET COVER 100 COTTON SHAM 100 COTTON PILLOW ( FILLING 100 PLOYESTER POLYFIBBER ) PO 101284500,101284507,101284513,101284517 101284520,101284522,101284524,101284529 101284533,101284536,101284544,101284546 101284549,101284550,101284587,101284604 INV VANSH 1878 DT 26/11/2018 SB 9345330 04/12/2018 HS CODE :6302219050,6304920000,9404901000 6303910010,6303910020,6302315050 NOTIFY 2: UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 772 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 53306, MUNDRA | |
| 11-01-2019 | 630231 | NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0247722,AKI0247723FREIGHT COLLECT 2ND NOTIFY: APL LOGISTICS 17600 NORTH PERIMETDRIVE, SUITE 150 SCOTTSDALE, AZ 85255 CTC: SASWINNEY TEL/FAX: 602-457-4451 822 CARTONS(S) TOTAL 822 CARTONS 2,806 UNITS. 815 CARTONS 2,764 UNITS. WHITE CVC 60 COTTON 40 POLYESTER FLAT SHEET, FITTED SHEET, PILLO CASE DUVET COVER AS PER SALES CONT 30182160 / 30182278 / 30182349 / 30182184. 07 CARTONS 42 DOZEN. PRINTED 100 POLYESTER BED SKIRT AS PER SALES CONT 30182160. HTS NO: 6302.31.9020 CONTAINER NO: FORM E NO. HMB-2018-0000142288 DATE 06-12-2018 NET WT = 11492 KGS INVOICE NO:LTM/0614/19/18-19 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0247722,AKI0247723 | 822 | PCS | AMERICAN HOTEL REGISTER COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LU******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 11-01-2019 | 480419 | BLENDED BLEACHED WHITE FLAT SHEETS, FITTED SHEETS, PILLOW CASES & DUVET COVERS, MADE FROM 60% COTTON-40% POLYESTER | 1353 | CTN | INTERNATIONAL PURCHASING EXCHANGE POB | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BE******TED | PK, PAKISTAN | 53551, PORT QASIM |
Loading ....