| 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 | 940490 | 100 COTTON POWERLOOM PILLOW FABRIC DYED & PRINTED CUSHION WITH 100 POLYESTER FILLING. INV NO 151 2018-19 DT 22.11.2018 S.B.NO 9064401 DT 22.11.2018 RBI CODE NO MP 002126 IE CODE NO 0493007687 PO NO ORDER NO ATL.16658 & ATL.16959. HS-CODE 94049099 PIECES 3100 PCS | 78 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA |  PR******NAL | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 551319 | GREIGECLOTH-POPLIN BROADCLOTH- H.S. NO. 5513.19 SKU 003484-DS-00 FIRST QUALITY BLENDED GREIGE CLOTH-POPLIN BROADCLOTH-PLAIN WEAVE NOT DYED, BUT DYEABLE - UNBLEACHED- NOT NAPPED-WIDTH 56 INCH, 110X76 - MADE WITH 45/1 WARP & FILLING - FRINGE SELVAGE FIBER CONTENT-65% POLYESTER-35% COMBED COTTON. PRODUCT OF THAILAND. AS PER BUYERS PO 363418. SPRINGS CREATIVE IS RESPONSIBLE FOR THE OCEAN FREIGHT CHARGES ------------------ --------- ------------ X SWIFT ADDRESS U P N B U S 4 4 M I A ATTN DOCUMENTARY COLLECTIONS. - CELIA PRUETT XX ATTN KERRI BLITCH OR STACEY KARPINEN. TEL 843 554-6909, FAX 843 774-4071. | 60 | PCS | SPRINGS CREATIVE PRODUCTS GROUP LLC | 1703, SAVANNAH, GA | TH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 02-01-2019 | 540752 | 100PCT POLYESTER PIECE DYED WOVEN FABRIC ----------------------- CONST:79X64/400DX400D WIDTH:57 ART.BIBA PO#AP_PO031768/PO#AP_PO032750 PO#AP_PO032927/PO#AP_PO033029 PO#AP_PO033158 CONST:125X57/300DX400D WIDTH:57 ART.FELT PO# AP_PO033008/PO#AP_PO033108 CONST:137X70/150D X230D WIDTH:56 ART.PLUSH PO#AP_PO033490 CON ST:147X97/150DX230D WIDTH: 56 ART.BELLA PO#A P_PO033275 CONST:144X90/150DX400D WIDTH: 58 ART.PRAIRIE PO#AP_PO032927 HS CODE: 5407.52 AMS#PSLAL18117280CHS | 271 | ROL | CRYPTON INC | 1601, CHARLESTON, SC | DE******LTD | TW, TAIWAN | 58023, PUSAN | |
| 02-01-2019 | 540772 | 100% SOLUTION DYED POLYESTER FABRIC(FINISHED BY PU COATED) | 6 | PKG | LETOM USA INC | 1803, JACKSONVILLE, FL | GE******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 590390 | 100 POLYESTER PIECE DYED WOVEN FABRIC WITH WATER REPELLENT FINISH & BACK COATING. CROSS CHECK SLATE BLACK HS CODE 5903.90 | 3 | CTN | MAYER FABRICS | 2704, LOS ANGELES, CA | AR******INC | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 540772 | 100% POLYESTER PIECE DYED WOVEN FABRIC | 3 | BAG | ELITE TEXTILE INC | 2704, LOS ANGELES, CA | ED******DEN | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 540772 | POLYESTER/VISCOSE BLENDED FABRIC DYED | 180 | ROL | MARISCAL MODA HOMBRE S A DE C V | 2709, LONG BEACH, CA | SI******TED | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 540772 | TEXTILE PIECE GOODS/100% POLYESTER DYED FABRIC | 1748 | PKG | EMPIRE EXOTIC LIMITED | 2704, LOS ANGELES, CA | PR******TED | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 600537 | 134 ROLLS OF BRUSHED POLY HEADLINER 88 90G/M2 (WARP KNITTED TRICOTFABRIC DYED/POLYESTER YARN) 71,267 YARDS HS CODE: 600537 FREIGHT COLLECT (FOR THE MERCHANT SREFERENCE ONLY) : 8602- HANES INDUSTRIES CONOVER 500 N MCLINCREEK RD CONOVER, NC,USA 28613 BY CARGO RECEIVER SRISKS, COSTS AND RESPONSIBILITIES. CARRIER S RESPONSIBILITIES CEASES AT CHARLESTON, SC, USA CY FREIGHT COLLECT AT HONG KONG - HS CODE: 6005.37 HANES - UPS CUSTOMSBROKERAGE 2031 S. CENTENNIAL AVE AIKEN, USA, 29801 ATTN : KEVIN TODD PH : 803-502-6925 FAX : 502-374-7448 | 134 | ROL | 1601, CHARLESTON, SC | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 02-01-2019 | 620343 | FABRIC DYED COTTON/POLYESTER STYLE# 545628 CERT OF ORIGIN VIETNAM FABRIC DYED COTTON/POLYESTER 60/40% CJ BB ACTIVE PANT BIG BOY ACTIVE WOVEN PANT FABRIC DYED POLYESTER 100% HS TARIFF 6203439020 QUOTA CATEGORY 647, PURCHASE ORDER 69975 Q TY 2640 PCS @@@ SHIPPING MARKS TARGET STORES PURCHASE ORDER 69975 DPC-ITEM# 076144207-4211 STYLE# 545628 COLOR CHARCOAL SIZE XS, S, M, L, XL CASE PACK 24 PCS MADE IN VIETNAM CARTON# 1- 110 OF 110 CARTON DIMENSION CM L=61.96 CM/W=32.12 CM/H=34.66 CM L=68.31 CM/W=32.12 CM/H=34.66 CM L=72.12 CM/W=34.02 CM/H=34.66 CM FCA SHIPMENT, THC AND B/L FEE COLLECT | 110 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620342 | JEANS BOYS 91%COTTON7%POLYESTER2%SPANDEX JOGGER GARMENT DYED JEANS P.O NO 8287160 SO NO 6V1811007 STYLE NO 552945 Q TY 2,064 PCS HTS CODE 6203424546 DPCI NO OF CTN Q TY(PCS) 046121159 3 72 046121160 6 144 046121161 12 288 046121162 13 312 046121163 16 384 046121164 14 336 046121165 11 264 046121166 7 168 046121167 4 96 TOTAL 86 CTNS 2,064 PCS @@@ SHIPPING MARK TARGET PO# DPC-ITEM STYLE NO. COLOR SIZE CASEPACK COUNTRY OF ORIGIN CARTON __ OF __ CARTON DIMENSIONS IN CM L CM __ / W CM __/ H CM __ @ TEL 02213-919-118 FCA SHIPMENT, THC AND B/L FEE COLLECT | 86 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620342 | JOGGER GARMENT DYED JEANS BOYS 91%COTTON7%POLYESTER2%SPANDEX JOGGER GARMENT DYED JEANS P.O NO 9019612 SO NO 6V1811007 STYLE NO 552945 Q TY 3,744 PCS HTS CODE 6203424546;6203424536 DPCI NO OF CTN Q TY(PCS) 046121159 2 48 046121160 2 48 046121161 2 48 046121162 2 48 046121163 2 48 046121164 2 48 046121165 2 48 046121166 2 48 046121167 2 48 046120753 24 144 046120754 28 168 046120755 30 180 046120756 26 156 046120757 20 120 046121600 12 72 046121601 22 132 046121602 30 180 046121603 32 192 046121604 38 228 046121605 34 204 046121606 30 180 046121607 24 144 046121608 18 108 046120989 4 24 046120990 4 24 046120991 4 24 046120992 4 24 046120993 4 24 046121734 4 24 046121735 13 78 046121736 18 108 046121737 19 114 046121738 22 132 046121739 20 120 046121740 18 108 046121741 14 84 046121742 12 72 046121054 3 18 046121055 4 24 046121056 3 18 046121057 3 18 046121058 3 18 TOTAL 562 CTNS 3696 PCS @@@ SHIPPING MARK TARGET PO# DPC-ITEM STYLE NO. COLOR SIZE CASEPACK COUNTRY OF ORIGIN CARTON __ OF __ CARTON DIMENSIONS IN CM L CM __ / W CM __/ H CM __ @ TEL 02213-919-118 FCA SHIPMENT, THC AND B/L FEE COLLECT | 562 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 04-01-2019 | 520831 | MODAL KNITTED PLAIN DYED COMFORTER SET 100 POLYESTER CURTAIN. 100 PES WOVEN PAINTED SINGLE PRIMARY VALVE | 880 | BOX | ZORLU USA INC | 1703, SAVANNAH, GA | ZO******A S | TR, TURKEY | 48945, ISTANBUL | |
| 04-01-2019 | 540752 | POLYESTER SPACE DYED,TAUPE,LAGOON PURPLE YARN | 36 | PCS | INTERNATIONAL FORWARDERS INC | 1703, SAVANNAH, GA | OZ******TIC | JP, JAPAN | 48938, ADANA | |
| 05-01-2019 | 540772 | 13 CTNS = 3,276 YARDS OF DYED POLYESTER FAILLE 100% POLYESTER PO NO. F0333567 HS CODE: 5407.72 NW: 635.54 KGS | 13 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55200, PORT REDON | ||
| 05-01-2019 | 620640 | 7 CTNS = 277 PCS OF LADIES 100 POLYESTER PLEATER REFRESH BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123216 STYLE NO. : 309-1099099 = 277 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873551 DATE : NOV. 19, 2018 INVOICE NO : 0547/PPJS/XI/18 FREIGHT COLLECT NTFY2: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NTFY3: ASCENA TRADE SERVICES, LLC 2711 CENTERVILLE ROAD, SUITE 400 WILMINGTON, DE 19808 USA SHIPPER: PT.PAN PACIFIC JAKARTA CAB SEMARANG KAWASAN BERIKAT RUKTI MUKTI BAWANA JL.RAYA SEMARANG KENDAL KM 12 BLOK B26 SEMARANG 50153 -INDONESIA25 CTNS = 960 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123204 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874216 DATE : NOV. 21, 2018 INVOICE NO : 5973/PPJ/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 22 CTNS = 993 PCS OF LADIES 97 POLYESTER 3 SPANDEXY-NK B/F PINTUCK CDC BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123540 STYLE NO. : 306-1050033 = 993 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873535 DATE : NOV. 19, 2018 INVOICE NO : 0542/PPJS/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA CAB SEMARANG KAWASAN BERIKAT RUKTI MUKTI BAWANA JL.RAYA SEMARANG KENDAL KM 12 BLOK B26 SEMARANG 50153 -INDONESIA 12 CTNS = 974 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123808 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874344 DATE : NOV. 21, 2018 INVOICE NO : 5981/PPJ/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 57 CTNS = 3,115 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123811 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874345 DATE : NOV. 21, 2018 INVOICE NO : 5980/PPJ/XI/18 FREIGHT COLLECT 4 CTNS = 160 PCS OF LADIES 97 POLYESTER 3 SPANDEX Y-NK B/F PINTUCK CDC BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123541 STYLE NO. : 306-1050033 = 160 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873537 DATE : NOV. 19, 2018 INVOICE NO : 0544/PPJS/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA CAB SEMARANG KAWASAN BERIKAT RUKTI MUKTI BAWANA JL.RAYA SEMARANG KENDAL KM 12 BLOK B26 SEMARANG 50153 -INDONESIA 24 CTNS = 1,173 PCS OF LADIES 100 POLYESTER PLEATER REFRESH BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123208 STYLE NO. : 309-1099099 = 1,173 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873538 DATE : NOV. 19, 2018 INVOICE NO : 0545/PPJS/XI/18 FREIGHT COLLECT 50 CTNS = 3,289 PCS OF LADIES 97 POLYESTER 3 SPANDEX Y-NK B/F PINTUCK CDC BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123539 STYLE NO. : 306-1050033 = 3,289 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873534 DATE : NOV. 19, 2018 INVOICE NO : 0543/PPJS/XI/18 FREIGHT COLLECT 27 CTNS = 1,087 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123537 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874197 DATE : NOV. 21, 2018 INVOICE NO : 5975/PPJ/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 4 CTNS = 160 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123212 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874198 DATE : NOV. 21, 2018 INVOICE NO : 5974/PPJ/XI/18 FREIGHT COLLECT 8 CTNS = 321 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123809 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874351 DATE : NOV. 21, 2018 INVOICE NO : 5982/PPJ/XI/18 FREIGHT COLLECT 45 CTNS = 4,021 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123755 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874337 DATE : NOV. 21, 2018 INVOICE NO : 5977/PPJ/XI/18 FREIGHT COLLECT 4 CTNS = 160 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123538 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874199 DATE : NOV. 21, 2018 INVOICE NO : 5976/PPJ/XI/18 FREIGHT COLLECT 108 CTNS = 9,100 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123810 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874346 DATE : NOV. 21, 2018 INVOICE NO : 5979/PPJ/XI/18 FREIGHT COLLECT 58 CTNS = 3,730 PCS OF LADIES 100 POLYESTER PLEATER REFRESH BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123207 STYLE NO. : 309-1099099 = 3,730 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873612 DATE : NOV. 19, 2018 INVOICE NO : 0546/PPJS/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA CAB SEMARANG KAWASAN BERIKAT RUKTI MUKTI BAWANA JL.RAYA SEMARANG KENDAL KM 12 BLOK B26 SEMARANG 50153 -INDONESIA 19 CTNS = 1,066 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123756 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874348 DATE : NOV. 21, 2018 INVOICE NO : 5978/PPJ/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 41 CTNS = 2,884 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123203 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874201 DATE : NOV. 21, 2018 INVOICE NO : 5972/PPJ/XI/18 FREIGHT COLLECT 36 CARTONS = 3,463 PIECES OF LADIES 100 POLYESTER WOVEN SHIRT, SLEEVELESS 1050457-S LBO DOUBLE LAYER V-NECK SWING TANK TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6211.43.10.60 P.O. NO. : 572562 STYLE NO. : 1050457 DEPT : 506 INV NO. : LB-HGA-1811-002 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 883577 PEB : 872375 DATE : NOV 19, 2018 KPBC : 040300 SHIPPER: PT.HARAPAN GLOBAL APPAREL JL.RAYA VETERAN DUSUN04, RT.003RW.007 KEL SUKARAJA WETAN-JATIWANGI MAJALENGKA-JAWA BARAT 45454 15 CTNS = 1,999 PIECES OF LADIES KNIT PULLOVER, SLEEVELESS 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 2523076/105503 440266 1,999 15 INVOICE LWD18-476 NPE NO 882732/KPU.01/2018 PEB NO: 871527 DATE: 19-NOV-18 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 32 CTNS = 7,007 PCS OF APPAREL GIRLS 60 COTTON 40 POLYESTER KNIT PULLOVER TAX ID : 03.327.517.3-405.000 DEPT : 17 PO STYLE PCS CTNS 88441 174233 7,007 32 COMMERCIAL INV : FTNJUS180202 HS CODE : 6110.20.20.79 PEB NO: 873905 DATE: 21-11-2018 KPBC: 040300 SHIPPER: PT. FAJAR TUNGGAL NASIONAL KP.CIPANGGULAAN NO.38 RT.03B/01 DESA PONDOKKASOLANDEUH KEC. PARUNG KUDA SUKABUMI JAWA BARAT -INDONESIA . NPWP 03.327.517.3-405.000 14 CTNS = 1,300 PCS OF APPAREL GIRLS 95 VISCOSE, 5 ELASTANE KNIT DRESS TAX ID : 03.327.517.3-405.000 DEPT : 10 PO STYLE PCS CTNS 89412 108100 1,300 14 COMMERCIAL INV : FTNJUS180201 HS CODE : 6104.44.20.20 PEB NO: 873906 DATE: 21-11-2018 KPBC: 040300 13 CTNS = 1,154 PCS GIRL S KNIT PULLOVER 60 COTTON 40 POLYESTER EXCLUSIVE OF DECORATION PO NO STYLE PCS CTNS 88683 301878 1,154 PCS 13 CTNS INV : HMI 18112103 HS CODE : 6110.20.20.79 PEB NO : 874482 PEB DATE : 21 NOVEMBER 2018 KPBC: 040300 TAX ID : 21.141.431.3-451.000 SHIPPER: PT. HARIMAU INDAH JL. RAYA SERANG KM.22 NO.30 BALARAJA, PASIR BOLANG TIGARAKSA TAX ID : 21.141.431.3-451.000 66 CTNS = 4,006 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT SWIMWEAR, TWO PIECE OUTER SHELL: 82 POLYESTER 18 ELASTANE, CROCHET: 96 POLYESTER 4 ELASTANE, LINING: 100 POLYESTER,EOD DEPT : 76 PO STYLE PCS CTNS 86396 762642 4,006 66 COMMERCIAL INV : HMI 18112101 HS CODE : 6112.41.00.30 PEB NO: 874484 DATE: 21 NOVEMBER 2018 KPBC: 040300 TAX ID : 21.141.431.3-451.000 34 CTNS = 1,448 PCS OF APPAREL 2100802/105624 LADIES KNIT PULLOVER 95 POLYESTER 5 SPANDEX DEPT : PO STYLE PCS CTNS 437268 2100802/105624 1,448 34 COMMERCIAL INV : SC1356-211118 HS CODE : 6110.30.30.59 TAX ID 02.602.774.8-432.000 PEB NO: 875511 DATE: 3-OCT-18 KPBC: 040300 SHIPPER: PT. SABENA CIPTA JL. RAYA NAROGONG KM.7, CIPENDAWA RT.001 RW.005 BOJONG MENTENG BEKASI TIMUR 8 CTNS = 152 PCS OF APPAREL 2100802/105624 LADIES KNIT BLOUSE 95 POLYESTER 5 SPANDEX DEPT : PO STYLE PCS CTNS 437279 2100802/105624 152 8 COMMERCIAL INV : SC1357-211118 HS CODE : 6106.20.2010 TAX ID 02.602.774.8-432.000 PEB NO: 875511 DATE: 3-OCT-18 KPBC: 040300 35 CTNS = 899 PCS OF APPAREL 2100802/105624 LADIES KNIT CAMISOLE 100 POLYESTER DEPT : PO STYLE PCS CTNS 437282 2100802/105624 899 35 COMMERCIAL INV : SC1358-211118 HS CODE : 6114.30.1020 TAX ID 02.602.774.8-432.000 PEB NO: 875511 DATE: 3-OCT-18 KPBC: 040300 138 CTNS = 21,743 PCS GIRLS KNIT PULLOVER 95 VISCOSE 5 ELASTANE PO STYLE PCS CTNS 88506 303315 21,743 138 HTS NO: 6110.30.30.59 INV. NO: AABJTC2018-0392 PEB NO: 874174 NPE NO: 885359 DATED ON 21-NOV-18 SHIPPER: PT. ANUGERAH ABADI BERSAMA KAMPUNG BARU, RT.03/RW.08 DESA WANAHERANG KEC. GUNUNG PUTRI PUTRI BOGOR INDONESIA 11 CTNS = 725 PCS WOMEN S 96 RAYON 4 SPANDEX KNIT PULLOVER, TEE P.O. NO : 437208 DEPARTMENT : 252 STYLE 2523105 / 105573 HS CODE : 6110.30.30.59 INVOICE SIMAU-1811040 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 SHIPPER: PT. SADUA INDO DUSUN GINTUNGAN RT 19,RT 11 DESA BUTUH, KEC. TENGARAN, KAB. SEMARANG, JAWA TENGAH 6 CTNS = 123 PCS WOMEN S 53RAYON / 47POLY KNIT T-SHIRTS P.O. NO : 437387 DEPARTMENT : 252 STYLE 2523094 / 105070 HS CODE : 6109.90.10.50 INVOICE SIMAU-1811042 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 33 CTNS = 4,722 PCS WOMEN S 53RAYON / 47POLY KNIT T-SHIRTS P.O. NO : 437386 DEPARTMENT : 252 STYLE 2523094 / 105070 HS CODE : 6109.90.10.50 INVOICE SIMAU-1811041 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 6 CTNS = 122 PCS WOMEN S 96 RAYON 4 SPANDEX KNIT PULLOVER, TEE P.O. NO : 438323 DEPARTMENT : 252 STYLE 2523105 / 105573 HS CODE : 6110.30.30.59 INVOICE SIMAU-1811039 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 39 CTNS = 4,864 PCS WOMEN S 96 RAYON 4 SPANDEX KNIT PULLOVER, TEE P.O. NO : 438322 DEPARTMENT : 252 STYLE 2523105 / 105573 HS CODE : 6110.30.30.59 INVOICE SIMAU-1811038 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 9 CTNS = 725 PCS WOMEN S 53RAYON / 47POLY KNIT T-SHIRTS P.O. NO : 437388 DEPARTMENT : 252 STYLE 2523094 / 105070 HS CODE : 6109.90.10.50 INVOICE SIMAU-1811043 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 | 466 | PCS | ASCENA RETAIL GROUP INC | 2704, LOS ANGELES, CA | PT******ICS | ID, INDONESIA | 56033, DJAKARTA | |
| 05-01-2019 | 940490 | SHELL 100% COTTON + FILLIN G 100% POLYESTER HAND LOOM WOVEN YARN DYED PILLOW PO #DR2M5GB INV#8679 DT:28.11 .2018 SB.NO:9238397 DT:30. 11.2018 HS CODE NO:9404909 9 NET WT:755.040 | 572 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SY******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 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 | 600532 | AUTOMOTIVE HEADLINER (WARP KNITTED FABRIC DYED BRUSH 100% POLYESTER) 89R274 (63 150G/Y) 8 9R473 (63 135G/Y) H.T.S CODE:6005.32.00.80 AUTOMOTIVE HEADLINER BRUSH 100% POLYESTER 8H8H5G (60 220G/Y) H.T.S.CODE:6005.32.00.80 TR AILCLOTH (WOVEN FABRIC DYED,100% POLYESTER WITH BACK COATING) (58 520G/Y) H.T.S.CODE:5903 .90.18.00 PVC SYNTHETIC LEATHER (79%PVC,21%P OLYESTER) H.T.S CODE:5903.10.15.00 SHIP TO:C MI 52742 LEER COURT, ELKHART, INDIANA 46514, U.S.A. ATTN: MS. CINDY DAVIS TEL: 574-262-3888 | 618 | ROL | C M I ENTERPRISES INC | 2704, LOS ANGELES, CA | JI******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-01-2019 | 630492 | SHOWER CURTAIN 1797.400 KGS 9.24 CBM ONE HUNDRED FORTY CARTONS ONLY 58%COTTON 42%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 54%COTTON 46%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 70%COTTON 30%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 85%COTTON 15%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 43%COTTON 57%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN PO# 12009563 P/M NO 19-NKOHLHT-0205-1 STYLE NO 71SNMCTSC03 91SNMEDSCST1 91SNMEDSCCS 91SNMEDHWSC 91SNMEDSCST2 TOTAL QTY 1680 PCS HS CODE 63049290 INV NO 8691 DT 29.11.2018 SB NO 9322376/03.12.18 | 140 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 630492 | SHOWER CURTAIN 311.750 KGS 1.46 CBM FORTY CARTONS ONLY 58%COTTON 42%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 54%COTTON 46%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 70%COTTON 30%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN 85%COTTON 15%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN PO# 12008187 P/M NO 19-NKOHLHT-0367-1 STYLE NO 91SNMEDHWSCM 71SNMCTSC03 91SNMEDSCST1 71SNMCTSC03M 91SNMEDSCST1M 91SNMEDHWSC 91SNMEDSCST2 91SNMEDSCST2M HS CODE 63049290 TOTAL QTY 400 PCS INV NO 8690 DT 29.11.2018 SB NO 9322373/03.12.18 | 40 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 600622 | YARN DYED JACQUARD YARN DYED JACQUARD 100% POLYESTER SHEER VOILE 100% POLYESTER SOFT VELVET 100% COTTON DYED VELVETEEN 100% COTTON JERSEY KNIT SOLIDS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 168 | BAL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 551511 | (52) FIFTY TWO ROLLS ONLY. DE SCRIPTION OF GOODS : TEXTI LES FABRICS POLYESTER / VISCOSE BLENDED F ABRIC DYED POLYESTER 65% VISCOSE 35% ART. 8015/05 - STEFANO - 190000 - 3299.400 MTRS H.S.CODE : 55151130 CUSTOMER PO NO. 7984 WIDTH : 154 CMS GROSS WT : 1007.500 KGS. NET WT : 955.500 KGS S.B.NO.:9345461 DT.:04.12.2018 (176) ONE HU NDRED SEVENTY SIX ROLLS ONLY. DESCRIPTION OF GOODS : TE XTILES FABRICS BLENDED FABRIC PO NO. 10034/18 FOB INCOTERM S 2010 POLYESTER 65% VISCOSE 35 % BLENDED FABRIC DYED ART.8015/05 - STEFANO-190 000 - 3277.300 MTRS H.S.CODE NO. 55151130 WIDTH : 154 CMS POLYESTER 65% VISCOSE 27% WOOL 8% BLENDED FABRIC DYE D ART.9094/43/N3 - LIVERPOOL -194015 - 3162.500 MTRS H.S.CODE NO. 55151130 WIDTH : 154 CMS POLYESTER 45% COTTON 55% BLENDED FABRIC DYED AR T. GAEL/RED -GAEL-191557 - 323 9.500 MTRS H.S.CODE NO. 52103110 WIDTH : 150 CMS POLYESTE R 55% COTTON 45% BLENDED FABRI C DYED ART. MAORI/BLUE - M AORI-164020 - 2962.600 MTRS H.S.CODE NO. 55132900 WIDTH : 1 50 CMS DOCUMENTARY CREDIT NO. I003818 DATE 31/07 /2018 OF BANCO DE OCCIDE NTE- INTERNATIONALS OPERATIONS , COLOMBIA GROSS WT :3147.300 KGS. N ET WT : 2971.300 KGS. S.B.NO .:9345287 DT.:04.12.2018 FRIG HT COLLECT | 228 | ROL | COLTRANS S A S | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LE******LTD | IN, INDIA | 47031, ALGECIRAS | |
| 05-01-2019 | 620920 | WEARING APPREL . INFANTS/TODDLER BOYS 79 COTTON 20 POLYESTER SPANDEX WOVEN SHIRT, OF 2 OR MORE COLORS YARN DYED,NOT NAPPED,LEFTOVER RIGHT CLOSURE, DPO.NO. JZ96UVA STYLE NO. 358588-00-1 CAT NO. N/A . INVOICE NO. RGLGAP031383018 DT.25.11.2018 EXP NO.2486- 52822 -2018 DT.25.11.2018 MOU.NO. BD20180016 DT.28.05.2018 H.S.CODE . 620920 620520 FCR CHT-459176 NTFY2: THE GAP,INC. 2 FOLSOM STREET SAN FRANCISCO, CA, 94105, USA. | 7 | PCS | UN TO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 540752 | 65%POLY 35%COTTON YARN DYED MEN S SHIRT 65%POLY 3 35%COTTON PIECE DYED MEN S SHIRT POLYESTER WOVEN NECKTIE POLYESTER WOVEN HANKY | 571 | CTN | DON JONATHAN INC | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 540772 | POLYESTER DYED CURTAIN | 710 | CTN | CHD HOME TEXTILES LLC | 2704, LOS ANGELES, CA | MA******ORP | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 620640 | LADIES KNIT 95 POLYESTER 5 SPANDEX PULLOVER LONG SLEEVE BOATNECK REACHES WAIST HEMMED BOTOVER LADIES BLOUSE MADE OF 90 POLYESTER 10 SPAND WOVEN FABRIC(FILAMENT NON-TEXTURISED YARN), LADIES DRESS WITH LINING MADE OF SHELL: 100 POLYESTER WOVEN DYED FABRIC (FILAMENT TEXTURISED YARN) AND LINING: 100 POLYESTER WOVEN DYED FABRIC LADIES BLOUSE MADE OF 100 POLYESTER WOVEN PR FABRIC (FILAMENT TEXTURISED YARN), MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY LADIES BLOUSE MADE OF 100 POLYESTER WOVEN DY (WHITE) FABRIC (FILAMENT TEXTURISED YARN) INV 1259OCGANN1819 DT.14.11.2018 1268OCGANN1819 DT.14.11.2018 1272OCGANN1819 DT.14.11.2018 1276OCGANN1819 DT.14.11.2018 1279OCGANN1819 DT.14.11.2018 1278OCGANN1819 DT.14.11.2018 1261OCGANN1819 DT.14.11.2018 1283OCGANN1819 DT.14.11.2018 1274OCGANN1819 DT.14.11.2018 1281OCGANN1819 DT.14.11.2018 1263OCGANN1819 DT.14.11.2018 1269OCGANN1819 DT.14.11.2018 1266OCGANN1819 DT.14.11.2018 GGIP/BLREX/605 DT.25.11.2018 GGIP/BLREX/606 DT.25.11.2018 GGIP/BLREX/607 DT.25.11.2018 L418190117 DTD: 23.11.2018 L418190116 DTD: 23.11.2018 PO 6327745 6324076 6325195,6325194,6324304 6325906,6325197,6324971 6323751,6323734,6324972 6328853,6325198,6324970 6324303,6325470, 6324355,6325199 SB 9079018 11/23/2018 9089876 11/23/2018 9079016 11/23/2018 9079034 11/23/2018 9078997 11/23/2018 9079027 11/23/2018 9167069 11/27/2018 9167057 11/27/2018 9064861 11/22/2018 9067568 11/22/2018 9069458 11/22/2018 9064876 11/22/2018 9064847 11/22/2018 9105941 11/24/2018 9105999 11/24/2018 9105993 11/24/2018 9121536 11/26/2018 9121510 11/26/2018 HTS:6206.40, 6104.59, 6204.43 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES KNIT 95 POLYESTER 5 SPANDEX PULLOVER LONG SLEEVE BOATNECK REACHES WAIST HEMMED BOTOVER LADIES BLOUSE MADE OF 90 POLYESTER 10 SPAND WOVEN FABRIC(FILAMENT NON-TEXTURISED YARN), LADIES DRESS WITH LINING MADE OF SHELL: 100 POLYESTER WOVEN DYED FABRIC (FILAMENT TEXTURISED YARN) AND LINING: 100 POLYESTER WOVEN DYED FABRIC LADIES BLOUSE MADE OF 100 POLYESTER WOVEN PR FABRIC (FILAMENT TEXTURISED YARN), MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY LADIES BLOUSE MADE OF 100 POLYESTER WOVEN DY (WHITE) FABRIC (FILAMENT TEXTURISED YARN) INV 1259OCGANN1819 DT.14.11.2018 1268OCGANN1819 DT.14.11.2018 1272OCGANN1819 DT.14.11.2018 1276OCGANN1819 DT.14.11.2018 1279OCGANN1819 DT.14.11.2018 1278OCGANN1819 DT.14.11.2018 1261OCGANN1819 DT.14.11.2018 1283OCGANN1819 DT.14.11.2018 1274OCGANN1819 DT.14.11.2018 1281OCGANN1819 DT.14.11.2018 1263OCGANN1819 DT.14.11.2018 1269OCGANN1819 DT.14.11.2018 1266OCGANN1819 DT.14.11.2018 GGIP/BLREX/605 DT.25.11.2018 GGIP/BLREX/606 DT.25.11.2018 GGIP/BLREX/607 DT.25.11.2018 L418190117 DTD: 23.11.2018 L418190116 DTD: 23.11.2018 PO 6327745 6324076 6325195,6325194,6324304 6325906,6325197,6324971 6323751,6323734,6324972 6328853,6325198,6324970 6324303,6325470, 6324355,6325199 SB 9079018 11/23/2018 9089876 11/23/2018 9079016 11/23/2018 9079034 11/23/2018 9078997 11/23/2018 9079027 11/23/2018 9167069 11/27/2018 9167057 11/27/2018 9064861 11/22/2018 9067568 11/22/2018 9069458 11/22/2018 9064876 11/22/2018 9064847 11/22/2018 9105941 11/24/2018 9105999 11/24/2018 9105993 11/24/2018 9121536 11/26/2018 9121510 11/26/2018 HTS:6206.40, 6104.59, 6204.43 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 | 837 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 06-01-2019 | 540761 | POLYESTER SHOWER CURTAIN POLYESTER DYED CURTAIN 3PC METALLIC PRINTED QUILT 5PCS COMFORTER SET XFAX 86-25-84491829 XXEIN+27-2855492 | 903 | PCS | CHD HOME TEXTILES LLC | 4909, SAN JUAN, PUERTO RICO | NA******ANY | CN, CHINA | 24722, CAUCEDO | |
| 06-01-2019 | 540752 | 100%POLYESTER YARN DYED JACQUARD FABRIC 100% POLYESTER DYED FABRIC | 23 | PKG | E TEX LA | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 06-01-2019 | 551332 | 60% COTTON 40% POLYESTER KNITTED DYED BOY S FLEECE JOGGER PANT60% COTTON 40% POLYESTER KNITTEDDYED BOY S FLEECE JOGGER PANT | 1451 | CTN | EZZJOB LLC | 2704, LOS ANGELES, CA | PE******LOT | PK, PAKISTAN | 58000, CHEJU | |
| 06-01-2019 | 540761 | TEXTILES PIECE GOODS WHITE AND DYED 100 PERCENT POLYESTER 20X20 SUPER ORGANDY 100 PERCENT POLYESTER CREPE BACK SATIN H.S. CODE NO.5407.61 | 66 | CTN | 2704, LOS ANGELES, CA | | JP, JAPAN | 58840, KOBE | ||
| 06-01-2019 | 600632 | POLYESTER KNITTED DYED FLEECE ADULT PULLOVER HOODED | 664 | CTN | BILLY S APPAREL INC | 2704, LOS ANGELES, CA | JB******LOT | PK, PAKISTAN | 58031, KWANGYANG | |
| 06-01-2019 | 540772 | POLYESTER EMBROIDERY FABRIC POLYESTER DYED F ABRIC | 58 | BAL | PAYMAN FABRICS INC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 06-01-2019 | 600622 | WOMENS KNIT 71%POLYESTER 29%C OTTON PULLOVER PO NUMBER: 915 8758 PID: 100053538 WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9STITCHES PER 2CM HOR AND VER 79%RAYON 16%COTTON 5%SPANDEX PO NUMBER : 9159061 PID: 100055215 WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9STITCHES PER 2CM HOR AND VER 79%RAYON 16%COTTON 5%SPANDEX PO NUMBER : 9159068 PID: 100055215 WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9STITCHES PER 2CM HOR AND VER 100%COTTO N PO NUMBER: 9191531 PID: 1 00053553W WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9STITCHES PER 2CM HOR AND VER 100%COTTO N PO NUMBER: 9191538 PID: 1 00053553W WOMENS KNIT CARDIGAN 65% RAYON 35% COTTON PO NUMBER: 91495 41 PID: 100041049MS WOMENS KNIT CARDIGAN 65% RAYON 35% COTTON PO NUMBER: 91495 48 PID: 100041049MS WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 210362N PID: A100047668MS MEN S SHOES PO NUMBER: 922703 8 PID: 10006495900 MEN S SHOES PO NUMBER: 922703 1 PID: 10006495900WOMENS KNIT 71%POLYESTER 29%C OTTON PULLOVER PO NUMBER: 915 8751 PID: 100053538 WOMENS WOVEN SLEEVELESS BLOUSE 100% POLYESTER PO NUMBER: 9 163131 PID: 100055532 (BLAKKE PU/SUEDE ZA W) PO NUM BER: 9146681 PID: 10004082000 (BLAKKE PU/SUEDE ZA W) PO NUM BER: 9146688 PID: 10004082000 MENS SHOES PO NO.: 9189541 P ID: BLAINE DEPT.NO.:FOB SHIP WINDOW:2018-12-10-2018-12-1 4 MENS SHOES PO NO.: 9189548 P ID: BLAINE DEPT.NO.:FOB SHIP WINDOW:2018-12-10-2018-12-1 4 WOMENS KNIT PULLOVER 50%VISCO SE 27%POLYESTER 23%NYLON (SH ORT DESCRIPTION) PO NUMBER: 9 120598 PID: 100034598MS WOMENS KNIT PULLOVER 98% COTT ON 2% METALLIC (SHORT DESCRIP TION) PO NUMBER: 9172098 PID : 100050149MS WOMENS KNIT PULLOVER 65% VISC OSE 35% NYLON (SHORT DESCRIPT ION) PO NUMBER: 9172138 PID: 100050152MS WOMENS KNIT DRESS 54% POLYEST ER 20% NYLON 20% ACRYLIC 6% W OOL (SHORT DESCRIPTION) PO N UMBER: 9172178 PID: 10005014 8MS WOMENS KNIT CARDIGAN 100% VIS COSE (SHORT DESCRIPTION) PO NUMBER: 9172218 PID: 10005015 0MS WOMENS KNIT PULLOVER 65% VISC OSE 35% NYLON (SHORT DESCRIPT ION) PO NUMBER: 210363N PID: A100050152MS WOMENS KNIT CARDIGAN 100% VIS COSE (SHORT DESCRIPTION) PO NUMBER: 210444N PID: A1000501 50MS WOMENS WOVEN NOT YARN DYED DR ESS 68% POLYESTER 27% RAYON 5 % SPANDEX PO NUMBER: 9247538 PID: 100028992MS(HAZELL STUD CARDCASE) PO NUM BER: 320822001 PID: HAZCARDC WOMENS KNIT PULLOVER 100% NYL ON PO NUMBER: 9158911 PID: 1 00056125 WOMENS KNIT PULLOVER 100% NYL ON PO NUMBER: 9158918 PID: 1 00056125 WOMENS WOVEN SLEEVELESS BLOUSE 100% POLYESTER PO NUMBER: 9 163138 PID: 100055532 WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 9157631 PID: 100047668MS WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 9157638 PID: 100047668MS WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 9121121 PID: 100043652MS WOMENS KNIT CARDIGAN 54%POLYE STER 20%NYLON 20%ACRYLIC 6%WO OL PO NUMBER: 9157691 PID: 1 00046619MS WOMENS KNIT CARDIGAN 79%RAYON 19%NYLON 2%OTHER FIBERS PO N UMBER: 9157681 PID: 100047669 MS WOMENS KNIT CARDIGAN 80%RAYON 20%NYLON PO NUMBER: 9121128 PID: 100043652MS WOMENS KNIT CARDIGAN 54%POLYE STER 20%NYLON 20%ACRYLIC 6%WO OL PO NUMBER: 9157698 PID: 1 00046619MS WOMENS KNIT CARDIGAN 79%RAYON 19%NYLON 2%OTHER FIBERS PO N UMBER: 9157688 PID: 100047669 MSWOMENS KNIT PULLOVER 74% RAYO N 26% NYLON PO NUMBER: 916449 8 PID: 100035513MS WOMENS KNIT PULLOVER 74% RAYO N 26% NYLON PO NUMBER: 916449 1 PID: 100035513MS WOMENS KNIT PULLOVER 60% COTT ON 40% POLYESTER PO NUMBER: 9 149808 PID: 100037127MS WOMENS KNIT PULLOVER 55% COTT ON 45% ACRYLIC PO NUMBER: 914 9748 PID: 100025049MS WOMENS KNIT PULLOVER 55% COTT ON 45% ACRYLIC PO NUMBER: 914 9741 PID: 100025049MS MEN S FOOTWEAR PO NUMBER: 919 0991 PID: 10005272400 WOMENS KNIT PULLOVER 60% COTT ON 40% POLYESTER PO NUMBER: 9 149801 PID: 100037127MS MEN S FOOTWEAR PO NUMBER: 919 0998 PID: 10005272400 PO NUMBER: 9207151 QUILT PID : 100047301FQ SLV KISKA BIB NK PO NUMBER: 3 20801001 PID: 15306R2ACZ GLD WHT PRL CRY BR PO NUMBER: 320820001 PID: F17BXB2 RSE GLD CRY FLWR BR PO NUMBER : 320816001 PID: 10009180BR S EGHTY MM BSC HOOP PO NUMBER : 320797001 PID: 100023877EG SLV FR BR NK PO NUMBER: 90960 38 PID: 10020458NK SLV FR BR NK PO NUMBER: 90960 31 PID: 10020458NK G NEUTR DBL DRPO PO NUMBER: 9 051131 PID: 100036382EG G NEUTR DBL DROP PO NUMBER: 9 052018 PID: 100036382EG GLD MET MLT LIN PO NUMBER: 90 66421 PID: 100036517EG GLD MET MLT LIN PO NUMBER: 90 66428 PID: 100036517EGMENS SHOES PO NO.: 9189528 P ID: VARICK DEPT.NO.:FOB SHIP WINDOW:2018-12-10-2018-12-1 4 WOMENS KNIT PULLOVER 50%VISCO SE 27%POLYESTER 23%NYLON (SH ORT DESCRIPTION) PO NUMBER: 9 120591 PID: 100034598MS WOMENS KNIT PULLOVER 98% COTT ON 2% METALLIC (SHORT DESCRIP TION) PO NUMBER: 9172091 PID : 100050149MS WOMENS KNIT PULLOVER 65% VISC OSE 35% NYLON (SHORT DESCRIPT ION) PO NUMBER: 9172131 PID: 100050152MS WOMENS KNIT DRESS 54% POLYEST ER 20% NYLON 20% ACRYLIC 6% W OOL (SHORT DESCRIPTION) PO N UMBER: 9172171 PID: 10005014 8MS WOMENS KNIT CARDIGAN 100% VIS COSE (SHORT DESCRIPTION) PO NUMBER: 9172211 PID: 10005015 0MS | 9697 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 06-01-2019 | 551421 | MEN COTTON POLYESTER KNITTED DYED FIVE ROCK HOODED | 480 | CTN | QC SUPPLY LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZA****** CO | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 620462 | 1X40FT STD PART CONTAINE R STC 774 CARTONS ,13,893 PIECES OF 100% COTTON MENS EVOLUTION JEAN MENS EVOLU TION JEAN PO STYLE CTNS PC S 6824890 394-83 574 10,31 1 6824825 394-83 2003,582 1X40FT STD PART CONTAINER STC 176 CART ONS 5,280 PIE CES OF 65% POLYESTER, 35% COTT ON DYED TWILL UNIFORM LADIES PANTS UNIFORM LA DI ES PANTS PO STYLE CTNS PCS 6808483 390-35 10 300 681 4842 390-20 49 1,470 68148 48 390-35 34 1020 6822501 390-20 54 1620 6822502 390-35 29 870 FREIGHT PREPAID | 950 | CTN | FEDEX TRADE NETWORKS TRANSPORT & BR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | KE, KENYA | 47094, VALENCIA | |
| 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 | |
| 06-01-2019 | 611020 | GIRLS 100% COTTON COMBED JERSE Y 32/1 135G/M 2 PRINTED KNI T PULLOVER HTS# 6110.20.2079 / CAT# 339 STYLE NO. 212403 8 P.O. NO. 417365 GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M 2 DOUBLE DYE KNIT PUL LOVER HTS# 6110.20.2079 / CA T# 339 STYLE NO. 2124041 P. O. NO. 417367 GIRLS 60% COTT ON 40% POLYESTER JERSEY 135G /M 2 DOUBLE DYE KNIT PULLOVER HTS# 6110.20.2079 / CAT# 33 9 STYLE NO. 2124041 P.O. NO . 417368 GIRLS 60% COTTON 40 % POLYESTER JERSEY 135G/M2 D OUBLE DYE KNIT PULLOVER ( COLO RS : NOBLE VIOLET & BLACK & SHOCKING POPPY & PINK TINGE & MULTI CLR ) GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M 2 SIDE DYE POLY DYED KNIT PULL OVER ( COLOR : SIMPLYWHT ) G IRLS 60% COTTON 40% POLYESTER JERSEY 135G/M2 SIDE DYE POLY DYED KNIT PULLOVER ( COLOR : MERMAIDS TALE ) HTS# 6110.2 0.2079 / CAT# 339 STYLE NO. 2124048 P.O. NO. 417545 GIR LS 60% COTTON 40% POLYESTER JE RSEY 135G/M2 DOUBLE DYE KNIT PULLOVER ( COLORS : MULTI CLR & PINK TINGE & BLACK & NOBL E VIOLET & SHOCKING POPPY ) GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M2 SIDE DYE POL Y DYED KNIT PULLOVER ( COLOR : SIMPLYWHT ) GIRLS 60% COTTO N 40% POLYESTER JERSEY 135G/ M2 SIDE DYE POLY DYED KNIT PUL LOVER ( COLOR : MERMAIDS TALE ) HTS# 6110.20.2079 / CAT# 3 39 STYLE NO. 2124048 P.O. N O. 417547 GIRLS 60% COTTON 4 0% POLYESTER JERSEY 135G/M2 DOUBLE DYE KNIT PULLOVER HTS # 6110.20.2079 / CAT# 339 ST YLE NO. 2124048 P.O. NO. 4306 73 MARKS & NUMBERS: T.C.P. (IN DIA.) ALABAMA MADE IN CAMBODIA NET WEIGHT: KGS GROSS WEIGHT: KGS MEAS.GIRLS 100% COTTON COMBED JERSE Y 32/1 135G/M 2 PRINTED KNI T PULLOVER HTS# 6110.20.2079 / CAT# 339 STYLE NO. 212403 8 P.O. NO. 417365 GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M 2 DOUBLE DYE KNIT PUL LOVER HTS# 6110.20.2079 / CA T# 339 STYLE NO. 2124041 P. O. NO. 417367 GIRLS 60% COTT ON 40% POLYESTER JERSEY 135G /M 2 DOUBLE DYE KNIT PULLOVER HTS# 6110.20.2079 / CAT# 33 9 STYLE NO. 2124041 P.O. NO . 417368 GIRLS 60% COTTON 40 % POLYESTER JERSEY 135G/M2 D OUBLE DYE KNIT PULLOVER ( COLO RS : NOBLE VIOLET & BLACK & SHOCKING POPPY & PINK TINGE & MULTI CLR ) GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M 2 SIDE DYE POLY DYED KNIT PULL OVER ( COLOR : SIMPLYWHT ) G IRLS 60% COTTON 40% POLYESTER JERSEY 135G/M2 SIDE DYE POLY DYED KNIT PULLOVER ( COLOR : MERMAIDS TALE ) HTS# 6110.2 0.2079 / CAT# 339 STYLE NO. 2124048 P.O. NO. 417545 GIR LS 60% COTTON 40% POLYESTER JE RSEY 135G/M2 DOUBLE DYE KNIT PULLOVER ( COLORS : MULTI CLR & PINK TINGE & BLACK & NOBL E VIOLET & SHOCKING POPPY ) GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M2 SIDE DYE POL Y DYED KNIT PULLOVER ( COLOR : SIMPLYWHT ) GIRLS 60% COTTO N 40% POLYESTER JERSEY 135G/ M2 SIDE DYE POLY DYED KNIT PUL LOVER ( COLOR : MERMAIDS TALE ) HTS# 6110.20.2079 / CAT# 3 39 STYLE NO. 2124048 P.O. N O. 417547 GIRLS 60% COTTON 4 0% POLYESTER JERSEY 135G/M2 DOUBLE DYE KNIT PULLOVER HTS # 6110.20.2079 / CAT# 339 ST YLE NO. 2124048 P.O. NO. 4306 73 MARKS & NUMBERS: T.C.P. (IN DIA.) ALABAMA MADE IN CAMBODIA NET WEIGHT: KGS GROSS WEIGHT: KGS MEAS.GIRLS 100% COTTON COMBED JERSE Y 32/1 135G/M 2 PRINTED KNI T PULLOVER HTS# 6110.20.2079 / CAT# 339 STYLE NO. 212403 8 P.O. NO. 417365 GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M 2 DOUBLE DYE KNIT PUL LOVER HTS# 6110.20.2079 / CA T# 339 STYLE NO. 2124041 P. O. NO. 417367 GIRLS 60% COTT ON 40% POLYESTER JERSEY 135G /M 2 DOUBLE DYE KNIT PULLOVER HTS# 6110.20.2079 / CAT# 33 9 STYLE NO. 2124041 P.O. NO . 417368 GIRLS 60% COTTON 40 % POLYESTER JERSEY 135G/M2 D OUBLE DYE KNIT PULLOVER ( COLO RS : NOBLE VIOLET & BLACK & SHOCKING POPPY & PINK TINGE & MULTI CLR ) GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M 2 SIDE DYE POLY DYED KNIT PULL OVER ( COLOR : SIMPLYWHT ) G IRLS 60% COTTON 40% POLYESTER JERSEY 135G/M2 SIDE DYE POLY DYED KNIT PULLOVER ( COLOR : MERMAIDS TALE ) HTS# 6110.2 0.2079 / CAT# 339 STYLE NO. 2124048 P.O. NO. 417545 GIR LS 60% COTTON 40% POLYESTER JE RSEY 135G/M2 DOUBLE DYE KNIT PULLOVER ( COLORS : MULTI CLR & PINK TINGE & BLACK & NOBL E VIOLET & SHOCKING POPPY ) GIRLS 60% COTTON 40% POLYESTER JERSEY 135G/M2 SIDE DYE POL Y DYED KNIT PULLOVER ( COLOR : SIMPLYWHT ) GIRLS 60% COTTO N 40% POLYESTER JERSEY 135G/ M2 SIDE DYE POLY DYED KNIT PUL LOVER ( COLOR : MERMAIDS TALE ) HTS# 6110.20.2079 / CAT# 3 39 STYLE NO. 2124048 P.O. N O. 417547 GIRLS 60% COTTON 4 0% POLYESTER JERSEY 135G/M2 DOUBLE DYE KNIT PULLOVER HTS # 6110.20.2079 / CAT# 339 ST YLE NO. 2124048 P.O. NO. 4306 73 MARKS & NUMBERS: T.C.P. (IN DIA.) ALABAMA MADE IN CAMBODIA NET WEIGHT: KGS GROSS WEIGHT: KGS MEAS. | 3763 | CTN | THE CHILDREN S PLACE SEVICES CO LLC | 1601, CHARLESTON, SC | SU******LTD | KH, CAMBODIA | 55976, SINGAPORE | |
| 06-01-2019 | 062180 | COTTON KINTTED DYED SHEET SET 6,309 CARTONS = 22,431SETS / PAIRS BEDDING PO NO. 8732024 100% COTTON & 50 % POLYESTER 50% COTTON KINTTED DYED SHEET SET ( FLAT SHEET, COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET FITTED SHEET & PILLOW CASE) & PILLOW CASE. DPCI STYLE ITEM QTY HS TARIFF 062-18-0520 17C2_D0460 99 6302100005/362,6302100008/362 062-18-0522 17C2_06F2F 222 6302100005/362,6302100008/362 062-18-0524 17C2_A797D 1230 6302100005/362 062-18-0662 PCDFSS150S 1563 6302100020/666 062-18-0664 PCDKSS150S 2478 6302100020/666 062-18-0752 PCDSFSS150 480 6302100020/666 062-18-0753 PCDSQSS150 1290 6302100020/666 062-18-0754 PCDSKSS150 765 6302100020/666 062-18-0756 PCDSSPC150 936 6302100020/666 062-18-0757 PCDSKPC150 1854 6302100020/666 062-18-0939 PCDSPC150S 3726 6302100020/666 062-18-0940 PCDKPC150S 2646 6302100020/666 062-18-1307 CTPFSS150S 474 6302100005/362,6302100008/362 062-18-1308 CTPQSS150S 402 6302100005/362,6302100008/362 062-18-1309 CTPKSS150S 2067 6302100005/362,6302100008/362 062-18-1311 CTPSPC150S 654 6302100005/362 062-18-1312 CTPKPC150S 1545 6302100005/362 LC 8116738 DATE 20181018 FORM E HMB-2018-0000138799, HMB-2018-0000138800, HMB-2018-0000138815 DATE 29-11-2018 FOB KARACHI - PAKISTAN FREIGHT COLLECT. TOTAL NET WEIGHT 29,473.15 KGS S. NO. CONTAINER NO. CONTAINER SIZE CARTONS GROSS WT CBM TARGET SEAL 1 FBLU 4051400 40 STD 3150 11286.07 53.04 TGT1330239 2 TRLU 4809541 40 STD 1347 10972.10 52.92 TGT1330240 3 TCLU 4789111 40 STD 1812 11027.51 53.20 TGT1331121 TTL GWT 33285.680 KGSCOTTON KINTTED DYED SHEET SET . . . . COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SET COTTON KINTTED DYED SHEET SETCOTTON KINTTED DYED SHEET SET . . . . COTTON KINTTED DYED SHEET SET | 6309 | PCS | 1401, NORFOLK, VA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 06-01-2019 | 611599 | (650 CTNS) CY / DR 650 CARTONS = 13000 DOZENS DESCRIPTION OF GOODS AND/OR SERVICES 13000 DOZENS OF SPORTS SOCKS STYLE NO. 47523, 48523, 49523 & BK295. AS PER PO NO. MU-2018-013 FOB KARACHI DOCUMENTARY CREDIT NO: ILCS180730 DATE OF ISSUE: 180911 75% CTN, 20%POLY, 5%ELST & 80% COTTON, 15% POLYESTER, 5%ELASTIC KNITTED SPORT CONTINUED TO NEXT PAGE SOCKS DYED & WHITE. HS CODE: 6115.9900.00 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/18/21215 NET WEIGHT: 9230 KGS FORM E NO: HMB-2018-0000135324 DATE: 23-11-2018 FREIGHT COLLECT SHIPPER S LOAD, STOW, WEIGHT AND COUNT | 650 | CTN | MUSTAQIM DYEING AND PRINTING INDUUSTRIES PVT LTD | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58031, KWANGYANG | |
| 07-01-2019 | 540772 | POLYESTER DYED CURTAIN POST52418-A/ST52418-B .POLYESTER DYED CURTAIN POST52418-A/ST52418-B . | 1898 | CTN | SALLY TEXTILES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 540752 | POLYESTER YARN - DOPE DYED | 36 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 540752 | POLYESTER YARN - DOPE DYED | 37 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 630231 | FREIGHT 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 (TOTAL 10,010 CARTONS 20,488 UNITS.) 8901 CARTONS 17806 UNITS. DYED PRINTED 100 POLYESTER CURTAIN BED SKIRT QLTY 200DENX300DEN 104X50 20/20 60X52. AS PER SA CONT 30182057 / 30182133. 569 CARTONS 2142 UNITS. WHITE DYED CVC 60 COTTON 40 POLYESTER 55 COTTON 45 POLYESTER BED WRAP, FLAT SHEET, BED SCARF, PILLOW CASE, SHAM, BED SKIRT, FITTED SHEET QL16/16 60X60, 40/40 110X62, 40/60 130X106. AS SALES CONT 30181811 / 30182233 / 30182231 / 540 CARTONS 540 SETS. PRINTED CVC 60 COTTON 40 POLYESTER COMFORTER SET (100 PP POLYFIL) QLTY 30X30 76X52. AS PER SALES CONT 3018188 HTS NO: 6302.31.9020 FORM E NO. HMB-2018-0000138195 DATE: 28-11-2018 TOTAL NET WEIGHT: 20649.00 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 (TOTAL 10,010 CARTONS 20,488 UNITS.) 8901 CARTONS 17806 UNITS. DYED PRINTED 100 POLYESTER CURTAIN BED SKIRT QLTY 200DENX300DEN 104X50 20/20 60X52. AS PER SA CONT 30182057 / 30182133. 569 CARTONS 2142 UNITS. WHITE DYED CVC 60 COTTON 40 POLYESTER 55 COTTON 45 POLYESTER BED WRAP, FLAT SHEET, BED SCARF, PILLOW CASE, SHAM, BED SKIRT, FITTED SHEET QL16/16 60X60, 40/40 110X62, 40/60 130X106. AS SALES CONT 30181811 / 30182233 / 30182231 / 540 CARTONS 540 SETS. PRINTED CVC 60 COTTON 40 POLYESTER COMFORTER SET (100 PP POLYFIL) QLTY 30X30 76X52. AS PER SALES CONT 3018188 HTS NO: 6302.31.9020 FORM E NO. HMB-2018-0000138195 DATE: 28-11-2018 TOTAL NET WEIGHT: 20649.00 KGS | 10010 | PCS | 1888 MILLS LLC | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | |
| 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 | 101000 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 374 PACKAGES 137 CARTONS 237 BALES = 374 PACKAGES 10 BALE = 250 DOZ 100 COTTON BLEACHED TERRY BATH MAT 20 BALE = 50000 PCS WOVEN 100 COTTON SHOP TOWEL 30 BALE = 3000 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 1 BALE = 2 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON HUCK TOWELS 80 BALE = 8000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 13 BALE = 650 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 36 CARTON = 432 PCS WOVEN BLEACHED BLENDED BATH BLANKETS 80 COTT 20 POLYESTER 5 BALE = 9500 YARD WOVEN BLENDED DYED CABINET ROLLER TOWELS 70 COTTON 30 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 20 CARTON = 60 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 18 CARTON = 1080 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 20 CARTON = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 6 BALE = 600 DOZ WOVEN 100 COTTON KITCHEN TOWEL 27 BALE = 1350 DOZ 100 BLEACHED COTTON WASH CLOTH 16 BALE = 32 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 12 CARTON = 60 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 6 CARTON = 24 DOZ WOVNE BLENDED PRINTED PATIENT GOWN 55 COTTO POLYESTER 25 CARTON = 300 PCS BLELACHED BLNDED KNIITED SHEETS 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ 100 BLEACHED COTTON WASH CLOTHS 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH INV UTE/TR/AHB/0344/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000123723 DT: 23-NOV-2018 NET WEIGHT: 18945.00 KGS | 374 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 033811 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 600 PACKAGES 83 CARTONS 517 BALES = 600 PACKAGES 8 BALE = 200 DOZ 100 COTTON BLEACHED TERRY BATH MAT 316 BALE = 1149 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 5 BALE = 100 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 9 BALE = 225 DOZ 100 COTTON FULLY DYED TERRY BIB APPRONS 20 CARTON = 100 DOZ 100 POLYESTER BLEACHED KNIITED SHEETS 100 POLYESTER 14 BALE = 350 PCS BLEACHED WHITE SPREAD BLANKET 55 COTTON 45 POLYESTER 9 BALE = 900 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 20 BALE = 500 DOZ 100 BLEACHED COTTON TERRY TOWELS 60 CARTON = 3000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 98 BALE = 7900 DOZ 100 BLEACHED COTTON WASH CLOTH 5 BALE = 500 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL 5 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH 3 CARTON = 12 DOZ BLENDED PRINTED PATIENT GOWN 55 COTTON 45 POLYESTER 23 BALE = 46 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER 2 BALE = 20 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ 100 BLEACHED COTTON WASH CLOTHS INV UTE/TR/AHB/0338/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000122377 DT: 20-NOV-2018 NET WEIGHT: 18816.00 KGS | 600 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 151501 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 350 PACKAGES 164 CARTONS 186 BALES = 350 PACKAGES 19 CARTON = 38 DOZ WOVEN BLEACHED BLENDED BED SHEET 55 COTTON 4 POLYESTER 8 BALE = 120 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 113 BALE = 11300 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 2 BALE = 50 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 20 BALE = 2000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 5 BALE = 500 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 13 CARTON = 39 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 3 BALE = 75 DOZ WOVEN BLENDED DYED PRINTED PATIENT GOWN 55 C 45 POLYESTER 80 CARTON = 4000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 6 BALE = 300 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 20 BALE = 60 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 2 BALE = 200 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL 9 CARTON = 54 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 2 BALE = 50 DOZ 100 COTTON WHITE BLEACHED BATH TOWEL 5 BALE = 500 DOZ 100 COTTON BLEACHED WASH CLOTHS 15 CARTON = 150 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 28 CARTON = 336 PCS BLELACHED BLNDED KNIITED SHEETS 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0349/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000124462 DT: 26-NOV-2018 NET WEIGHT: 19004.00 KGS | 350 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 580230 | TERRY TOWEL MILL MADE 100% COTTON & 91% COTTON 9%POLYESTER TERRY TOWEL(PIECE DYED YARN DYED) DPC ITEM 324 02 0145 DPC ITEM 324 02 0144 DPC ITEM 324 02 0146 QTY 6192 PIECES PO NO. 7430779 DEPARTMENT 324 IEC 0588056821 COUNTRY OF ORIGIN INDIA STYLE NO. KI-11798,KI-11797,KI-11798 INV.NO. 2165T1819 INV. DT. 29.10.2018 S/B NO. 8902203 S/B DT. 15.11.2018 L/C NO. 122340 DATED 15.08.2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1622554 TGT55885 CBL HLCUDE1181126808 | 129 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 621142 | JACKET 19,380 PCS DYED CVC 55% COTTON 45% POLYESTER PANT SCRUB CARGO W/CHIP -13 TOP SCURB REV W/CHIP-13 TOP SCRUB VNECK UNI CEIL SETIN LEFT BREAST PKT LOWER RIGHT HIP PKT TOP SCRUB VNECK UNI MISTY SETIN LEFT BREAST PKT LOWER RIGHT HIP PKT TOP SCURB VNECK UNI MISTY SETIN LEFT BREAST PKT PANT SCRUB DRWSTG UNI CEIL RIGHT HIP PKT PANT SCRUB DRWSTG UNI MISTY RIGHT HIP PKT JACKET WARMUP UNI CEIL RAGLAN SLVS 2 LOWER HIP PKTS KNIT CUFFS AS PER SALES CONTRACT NO. LTM-30182083/2018 & LTM-30182084/2018 PO 8780321 FORM E NO. HMB-2018-0000136689 DATED 26.11.2018 HTS NUMBER NO. 6211.42.1056 / 6204.62.8021 / 6211.33.9061 / 6206.30.3041 FREIGHT PREPAID DDC PREPAID | 323 | PCS | ENCOMPASS GROUP LLC | 1703, SAVANNAH, GA | LU******TED | PK, PAKISTAN | 53551, PORT QASIM |
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