| 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 | 500400 | 100% SPUN POLYESTER YARN | 625 | CTN | AMERICAN&EFIRD LLC | 1601, CHARLESTON, SC |  HU******LTD | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 540262 | 1 X D40 26 PACKAGES = 20 FULL PALLETS + 6 BOXES OF 100% POLYESTER SPUN FOLDED YARN | 26 | PKG | NORTH AMERICAN FIRE HOSE | 2709, LONG BEACH, CA | PT******ING | ID, INDONESIA | 56053, SURABAYA | |
| 06-01-2019 | 550921 | 1 X 40 HC FCL CONTAINER 40 MINI PALLETS = 20 ,020.00 KGS 100 PCT POLYESTER RING SPUN YARN RAW WHITE WAXED FOR KNITTING NE 30/1 H.S CODE: 5509.21.00 COUNTRY OF ORIGIN : INDONESIA N .W. : 20,020.00 KGS FREIGHT PREPAID IN ATTE NTION OF ACCOUNTING DEPT AGENT AT DESTINATIO N : ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY INC. AS AGENT 17 PARK OF COMMERCE B LVD. STE. 300 SAVANNAH, GA., 31405 U.S.A | 40 | PKG | BEKAERTDESLEE USA INC | 1601, CHARLESTON, SC | PT******KUN | ID, INDONESIA | 55976, SINGAPORE | |
| 07-01-2019 | 550922 | 100% POLYESTER SPUN YARN BLACK WITH TRANSFER TAIL COUNT: NE 141 - BLACK - 7936.00 KG 100% POLYESTER SPUN YARN BLACK WITHOUT TRANSFER TAIL COUNT: NE 242 - BLACK - 10125.00 KG HS CODE: 5509.22.00.00 | 44 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 52330, SALALAH | ||
| 07-01-2019 | 540252 | 44 PACKAGES & 31 CAARTONS 100% POLYESTER SPUNYARN, UNWAXED, WARP TWIST COUNT: NE 202 - SD - 15050.92 KG 100% POLYESTER SPUN YARN, WITH OUT WAX, BLUE COUNT: NE 84 - BLUE - 2241.75 KG 100% POLYESTER SPUN YARN, WITHOUT WAX, BLACK COUNT: NE 83 - BLACK - 2283.75 KG | 75 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 52330, SALALAH | ||
| 07-01-2019 | 540262 | 100% POLYESTER SPUN FOLDED YARN | 40 | PKG | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 07-01-2019 | 630140 | TOTAL 2750 CARTONS 100 POLYESTER WOVEN BLANKET (MADE UPS MADE OUT OF 2 20 S POLYESTER SPUN YARN) INVOICE NO MEN 105 2018-19 DT 12.11.2018 P.O.NO. P0 5823 DT 02.10.2018 S.B. NO 8833108 DT 12.11.2018 GROSS WT 19120.000 KGS NET WT 17470.000 KGS HS-CODE 63014000 . . . . . . . . . . . . . | 2750 | CTN | JOHN HORSFALL & SONS GREETLAND | 2811, OAKLAND, CA | ME******TED | SG, SINGAPORE | 55976, SINGAPORE | |
| 09-01-2019 | 540220 | 40 PACKAGES = 40 PALLETS OF 100% RING SPUN HIGH TENACITY POLYESTER YARN ; SEMIDULL ; RAW WHITE ON 5 KG METERED PRECISION WOUND CONES IN PLIED COUNTS TO BE SPECIFIED AS FOLLOW : 1. NE 8/8 THE SAME SHIPPED ON BOARD ON NOV.15, 2018 AT SURABAYA, INDONESIA BY UNI-ANGEL V.0268-483W TRANSHIPMENT AT SINGAPORE BY CMA CGM ORFEO 0TU4DS1MA | 40 | PKG | 1703, SAVANNAH, GA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 11-01-2019 | 500400 | SPUN POLYESTER YARN, OPTICAL WHITE | 40 | PKG | FILS PROMPTEX YARNS INC | 3002, TACOMA, WA | PT******LES | ID, INDONESIA | 55976, SINGAPORE | |
| 12-01-2019 | 630140 | 2750 CARTONS 100 POLYESTER WOVEN BLANKET (MADE UPS MADE OUT OF 2 20 S POLYESTER SPUN YARN) INVOICE NO MEN 112 2018-19 DT 26.11.2018 P.O.NO. P0 5834 DT 18.10.2018 S.B. NO 9132005 DT 26.11.2018 GROSS WT 19131.000 KGS NET WT 17481.000 KGS HS-CODE 63014000 . . . . . . . . . . . . | 2750 | CTN | JOHN HORSFALL & SONS GREETLAND | 2811, OAKLAND, CA | ME******TED | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 13-01-2019 | 540262 | 26 PACKAGES = 20 FULL PALLETS + 6 BOXES OF 100% POLYESTER SPUN FOLDED YARN | 26 | PKG | NORTH AMERICAN FIRE HOSE CORP | 2709, LONG BEACH, CA | PT******ING | ID, INDONESIA | 56053, SURABAYA | |
| 14-01-2019 | 500400 | SPUN POLYESTER GREY YARN | 440 | CTN | VENUS THREAD INC | 1703, SAVANNAH, GA | UN******ANY | TH, THAILAND | 55976, SINGAPORE | |
| 14-01-2019 | 560420 | 100% RING SPUN HIGH TENACITY POLYESTER YARN, SEMIDULL | 40 | PKG | MATEX HOSE | 1703, SAVANNAH, GA | PT******IES | ID, INDONESIA | 55976, SINGAPORE | |
| 16-01-2019 | 550921 | POLYESTER 51 PACKAGES = 51 PALLETS NE 18/1 100% POLYESTER RING SPUN UNWAXED YARN FOR WEAVING NE 18/2 100% POLYESTER RING SPUN UNWAXED YARN FOR WEAVING NET WEIGHT 18,984.58 KGS HS CODE 5509.21.00, 5509.22.00 SHIPPED ON BOARD ON 25 NOV2018 BY PONA V.0086-038N AT TG.PRIOK,JAKARTA, INDONESIA CONNECTING VESSEL CMA CGM LOIRE V.0TU4HS1MA | 51 | PKG | WALLACE TEXTILE SALES COMPANY LLC | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | |
| 16-01-2019 | 500400 | SPUN POLYESTER YARN, OPTICAL WHITE | 38 | PKG | TO THE ORDER OF TORONTO DOMINION | 1401, NORFOLK, VA | PT******LES | ID, INDONESIA | 55976, SINGAPORE | |
| 21-01-2019 | 292143 | 1 X 40 HC SHIP IN CONTAINERIZED SHIPMENT, 3 7 PACKAGE OF 100 PERCENT SPUN POLYESTER YARN ON JUMBO CONES, FIRST QUALITY, - NE11.5/5, R S, UNWAX - NE11.5/4, RS AGAINST P.O. NO. 1186, AGAINST CONTRACT NO. 5010012804. FREIGHT PREPAID NO COLLECT CHARGES L/C NUMBER : ML10014418 HARMONIZED SYSTEM NO.5509.22.00.0 0 N.W. : 21,261.90 KGS G.W. : 23,096.57 KGS BY WANA BHUM V. 053N AT TG. PRIOK, JAKARTA, INDONESIA AT SINGAPORE ETD 12.12.2018 SHIPPE D ON BOARD ON 02.12.2018 INTENDED CONNECTING ONTO MV ADRIAN MAERSK V. 4/W #SC 29418 ATT: CHARISE, TEL:843-572-1987, FAX: 843-572-2771 | 37 | PKG | TO THE ORDER OF TD BANK | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | |
| 24-01-2019 | 500400 | SPUN POLYESTER YARN | 40 | CTN | 1601, CHARLESTON, SC | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 24-01-2019 | 540262 | 100% POLYESTER SPUN FOLDED YARN | 40 | PKG | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 24-01-2019 | 540262 | 100% POLYESTER SPUN FOLDED YARN | 40 | PKG | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 27-01-2019 | 500400 | SPUN POLYESTER YARN | 40 | PKG | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 27-01-2019 | 630140 | TOTAL 2750 CARTONS 100 POLYESTER WOVEN BLANKET (MADE UPS MADE OUT OF 2 20 S POLYESTER SPUN YARN) INVOICE NO MEN 123 2018-19 DT 15.12.2018 P.O.NO. P0 5837 DT 18.10.2018 S.B. NO 9686948 DT 17.12.2018 GROSS WT 19209.000 KGS NET WT 17559.000 KGS FREIGHT COLLECT HS-CODE 63014000 . . . . . . . . . . . . | 2750 | CTN | JOHN HORSFALL & SONS GREETLAND | 2704, LOS ANGELES, CA | ME******TED | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 28-01-2019 | 550922 | 1 X 40 HC CONTAINER SHIPMENT 31 PALLETS OF 1 00 PCT SPUN POLYESTER YARN, SD, WITH LONG TRANSFER TAILS. NON WAXED FOR WEAVING, 1ST QUALITY DYEABLE AS FOLLOWS: CONTRACT 5010012534/3 NE 18/2 PSY SD LOT P32 TARIFF NO 5509.22.00.90 FREIGHT AND DDC CHARGES PREPAID HS CODE : 5509.22.00.90 L/C NO. : I761935 N.W. : 19,193. 95 KGS G.W. : 20,435.81 KGS SHIPPED ON BOARD ON 20.12.2018 BY KOTA RESTU V. 0090N AT TG. PRIOK, JAKARTA, INDONESIA CONNECTING ONTO MV MAERSK SABTABA V. 2/W AT SINGAPORE ETD 26.12.2018 NOTIFY PARTY 2) FILS PROMPT YARNS INC, 3 0 AVE JENKINS, DORVAL, QC H9P 2R1, ATTN MS ROSANNA GALLO 5146369928 GALLO AT PROMPTEX.COM. | 31 | PKG | TO ORDER OF THE | 1601, CHARLESTON, SC | P ******IAL | ID, INDONESIA | 55976, SINGAPORE | |
| 28-01-2019 | 630140 | TOTAL 2750 CARTONS 100 POLYESTER WOVEN BLANKET (MADE UPS MADE OUT OF 2 20 S POLYESTER SPUN YARN) INVOICE NO MEN 121 2018-19 DT 08.12.2018 P.O.NO. P0 5836 DT 18.10.2018 S.B. NO 9527873 DT 10.12.2018 GROSS WT 19185.000 KGS NET WT 17535.000 KGS HS-CODE 63014000 . . . . . . . . . . . . . | 2750 | CTN | JOHN HORSFALL & SONS GREETLAND | 2811, OAKLAND, CA | ME******TED | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 03-01-2019 | 500400 | 100 POLYESTER SPUN YARN NE 20S/1 | 41 | PKG | BEKAERT TEXTILES USA INC | 1601, CHARLESTON, SC | WU****** CO | CN, CHINA | 57035, SHANGHAI | |
| 04-01-2019 | 320411 | 38 PACKAGES 100 PCT SPUN POLYESTER YARN, OPTICAL WHITE, ON 2.95/KG CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT 5050008168/1 NE 30/1PSY OW TARIFF NO 5509.21.00.00 L/C NUMBER : I761069 FREIGHT AND DDC CHARGES PREPAID NET WEIGHT : 42.984.50 LBS ( 19,497.64 KGS) GROSS WEIGHT : 45.963.75 LBS ( 20,849.02 KGS ) SHI PPED ON BOARD ON NOV 19, 2018 BY CSCL LIMA V.042N AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO CAP ARNAUTI V. 1W N OTIFY PARTY 2 : FILS PROMPTEX YARNS INC. 30 AVE JENKINS, DORVAL, QC, H9P 2R1, ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM | 38 | PKG | TO THE ORDER OF | 1401, NORFOLK, VA | PT******LES | ID, INDONESIA | 55976, SINGAPORE | |
| 08-01-2019 | 540233 | . 1 X 40 HC CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY 20 PALLETS 1 CARTON YARN AIRJET SPUN 100 POLYESTER 4.07 CONE WH YARN NE 24/2 NET WEIGHT, 20476.26 LBS (9288.032 KGS.) YARN NE 24/2 AIRJET SPUN 100 POLYESTER 4.07 BLACK SOLUTION DYED NET WEIGHT, 20762.12 LBS (9417.680 KGS.) IMPORT TARIFF CODE: 5402.33.6000 INVOICE NR. EXP-1819074 DATED 20.11.2018 SB NO. 9024461 DT. 21.11.2018 TOTAL GR. WT. 43256.59 LBS (19621.187 KGS. ) TOTAL NT.WT. 41238.38 LBS (18705.712 KGS.) DDC PREPAID FREIGHT PREPAID | 21 | PCS | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 11-01-2019 | 500400 | 100% POLYESTER SPUN YARN | 962 | BAG | COMERCIO Y GLOBALIZACION INTERNATIONAL LLC3801W URSULA AVE | 5301, HOUSTON, TX | HU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 11-01-2019 | 630140 | TOTAL 2750 CARTONS 100 POLYESTER WOVEN BLANKET (MADE UPS MADE OUT OF 2 20 S POLYESTER SPUN YARN) INVOICE NO MEN 108 2018-19 DT 17.11.2018 P.O.NO. P0 5824 DT 02.10.2018 S.B. NO 8980497 DT 19.11.2018 GROSS WT 19351.000 KGS NET WT 17701.000 KGS HS-CODE 63014000 . . . . . . . . . . . . . . | 2750 | CTN | JOHN HORSFALL & SONS GREETLAND | 2704, LOS ANGELES, CA | ME******TED | CN, CHINA | 57035, SHANGHAI | |
| 17-01-2019 | 500400 | SPUN POLYESTER GREY YARNSPUN POLYESTER GREY YARN | 1176 | CTN | VENUS THREAD INC | 1703, SAVANNAH, GA | UN******ANY | TH, THAILAND | 55976, SINGAPORE | |
| 18-01-2019 | 500400 | 100% SPUN POLYESTER YARN | 209 | CTN | AMERICAN&EFIRD LLC | 1601, CHARLESTON, SC | HU******LTD | CN, CHINA | 57020, NINGPO | |
| 19-01-2019 | 551512 | 100 PCT POLYESTER WOVEN BLANKET (MADE UPS MADE OUT OF 2 20 S POLYESTER SPUN YARN) | 2750 | CTN | MICHAEL LEWIS CO LTD | 2811, OAKLAND, CA | ME******TED | IN, INDIA | 57005, BEILUN | |
| 20-01-2019 | 550921 | 36 PACKAGES ONLY. NE 20/1 100% SPUN POLYESTER WAXED KNITTING YARN NE 30/1 100% SPUN POLYESTER WAXED KNITTING YARN NE 20/2 100% SPUN POLYESTER UNWAXED WVG YARN HS CODE : 55092100 , 55092100, 55092200 REF. NO. VY18000350215 DT. 12.12.2018 S/B NO. 9601842 DT. 13.12.2018 | 36 | PKG | NORMTEX INCORPORATED | 1601, CHARLESTON, SC | RS******TED | IN, INDIA | 53306, MUNDRA | |
| 21-01-2019 | 540262 | 26 PACKAGES = 20 FULL PALLETS + 6 BOXES OF 100% POLYESTER SPUN FOLDED YARN | 26 | PKG | NORTH AMERICAN FIRE HOSE CORP | 2709, LONG BEACH, CA | PT******ING | ID, INDONESIA | 56053, SURABAYA | |
| 21-01-2019 | 540262 | 100% POLYESTER SPUN FOLDED YARN | 40 | PKG | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 21-01-2019 | 210690 | 38 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SEMI DULL, WAXED, ON 2.95KG CONES WITH LONG TRANSFER TAILS, 1STQUALITY DYEABLE AS FOLLOWS CONTRACT 50500082 10 30/1 PSY, TARIFF NO 5509.21.00.00 L/C NUMBER : I761347 FREIGHT PREPAID DDC CHARGES PRE PAID NET WEIGHT : 42.984,50 LBS ( 19,497.64 KGS ) GROSS WEIGHT : 45.963,75 LBS ( 20.849,02KGS ) SHIPPED ON BOARD ON DEC 17 , 2018 BY W ANA BHUM V. 054N AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO GSL NINGBO V. 2W NOTIFY PARTY 2 : FILS PROMPTEX YARNS INC. 30 AVE JENKINS, DORVAL, QC, H9P 2R1, ATTN MS ROSANNA GALLO 5146369928 GALLO AT PROMPTEX .COM | 38 | PKG | TO ORDER OF THE | 1401, NORFOLK, VA | PT******LES | ID, INDONESIA | 55976, SINGAPORE | |
| 24-01-2019 | 550921 | 41,247.62LBS OF POLYESTER ECOSIL (MVS) POREXIL STD SPUN YARN NE 21/1 ITEM NO. YEP2102, HS NO.5509.21 | 722 | CTN | MATCHMASTER DYEING & FINISHING INC | 2704, LOS ANGELES, CA | SA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 25-01-2019 | 550921 | 01X40 HQ FCL TOTAL 44 PACK AGES 100% POLYESTER SPUN Y ARN BLACK WITH TRANSFER TA IL COUNT:NE 14/1 - BLACK - 7936.00 KG 100% POLYEST E R SPUN YARN BLACK WITHOUT TRANSFER TAIL COUNT: NE 2 4/2 - BLACK - 10125.00 KG PO NO.00013 76 AND SALES C ONTRACT NO. RCIL/EXP/2018- 19/108 DTD. 06.11.2018 H.S .CODE: 5509.21.00.00 & 550 9.22.00.00 TOTAL GROSS WT: 19675.000 KGS TOTAL NET W T: 18061.000 KGS SB NO & D ATE:FREIGHT PREPAID =O/B RELIANCE CHEMOTEX INDUS TRI ES LTD. NAME A/C: RELIANCE CHEMOTEX INDUSTRIES LTD | 44 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | ||
| 25-01-2019 | 293299 | 840 CARTONS IN TOTAL 2X40HC CONTAINER(S) SAID TO CO NTAIN: 100PCT POLYESTER SPUN YARN, NE 30-1 WAXED, L-C NO: NBCM330181739 FREIGHT PREPAID INCLUDING D. D. C SHIPPER S LOAD STOW COUNT & SE AL840CARTONS IN TOTAL 2X40HC CONTAINER(S) SAID TO CO NTAIN: 100PCT POLYESTER SPUN YARN, NE 30-1WAXED, L-C NO: NBCM330181739 FREIGHT PREPAID INCLUDING D. D. C SHIPPER S LOAD STOW COUNT & SE AL | 840 | CTN | NEO TEX INC | 2709, LONG BEACH, CA | DO******ORP | HK, HONG KONG | 58201, HONG KONG | |
| 25-01-2019 | 530110 | 100 PCT SPUN POLYESTER YARN, RAW WHITE | 40 | PKG | FILS PROMPTEX YARNS INC | 1401, NORFOLK, VA | PT******IES | ID, INDONESIA | 55976, SINGAPORE | |
| 31-01-2019 | 540262 | 100% POLYESTER SPUN FOLDED YARN | 27 | PKG | NORTH AMERIACN FIRE HOSE CORP | 2704, LOS ANGELES, CA | PT******ING | ID, INDONESIA | 55976, SINGAPORE | |
| 31-01-2019 | 540610 | 100% POLYESTER FILAMENT YARN 100% SPUN POLYESTER YARN 100% POLYESTER FILAMENT YARN 100% SPUN POLYESTER YARN100% POLYESTER FILAMENT YARN 100% SPUN POLYESTER YARN 100% POLYESTER FILAMENT YARN 100% SPUN POLYESTER YARN | 1241 | CTN | AMERICAN&EFIRD LLC | 1601, CHARLESTON, SC | HU******LTD | CN, CHINA | 57020, NINGPO | |
| 31-01-2019 | 732393 | 30 CARTONS OF HANDICRAFTS OF ALUMINUM, BRASS ARTWARES WITH GLASS. PO#1681468PKM S.B NO .:9879504 26-12-2018 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD 36 CARTONS OF HANDICRAFTS OF COPPER ARTWARES. PO#167847 2WSM S.B NO.:9879504 26-12-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 1641541PKM/ HTS# 5 703900000 & 5702491020 SKU NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164293 8PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 0PKM/ HTS# 5705002020 SKU N UMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685857WEM/ HTS# 6304920000 SKU NUMBERS.5720596, 68534 05,8784550,9298703. THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1633032WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1673244WEM / S KU NUMBERS 8360054. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/7384 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1686281WEM / SKU NUMBERS 1697860. THE DESCRIP TION AS PER COMMERCIAL INVOIC .CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 1693974WEM INV NO:- SCI/1420/2018-19 S.B NO .:9841136 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1681391PKM Q UANTITY: 96 PCS./ 4 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-7551 DATED: 05/12/2 018 SHIPPING BILL NO.: S.B N O.:9877556 26-12-2018 SHIPP INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1678538WSM INVOICE NO.: K .EX - 1058 DT. 17/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9755714 20-12-2018 SH 445 CARTON (FOUR HUNDRED FOR TY FIVE X CARTON ONLY) CONTAI NING: ITEM MADE OF WOVEN INV# ALM/HM/491/18-19 DTD:22-12-2 018 PO# 168530WEM SKU NO# 3225907,8995152,897474,8626042 ,6588985,2217298 PCS:1780 WOVEN TEXTILES INV.NO.:53699 DT.:15.12.2018 PO NO.:1671835 WSM TOTAL :04 PKGS S.B NO.:9 875624 26-12-2018 SHIPPER: MANGLAM ARTS SCIGODWN, DURGA PURA STN RD JAIPUR, INDIA 30 2018 WOVEN TEXTILES INV.NO.:53698 DT.:15.12.2018 PO NO.:1671872 WSM TOTAL : 05 PKGS S.B NO.: 9875570 26-12-2018 MBERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : PKS/1819 /2348, DT. 15/11/2018 SHIPPIN G BILL NUMBER: DTD.: FREIGH T COLLECT S.B NO.:9827208 22 -12-2018 SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2350, DT . 15/11/2018 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT S.B NO.:9826589 22-12-2018 ICE NUMBER : PKS/1819/2353, D T. 15/11/2018 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:9826632 22-12-2018 IPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2363, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT S.B NO.:9826786 22-12-20 18 CLG/18/7381 DT 22/12/2018 S . BILL NO : DT: FREIGHT CO LLECT S.B NO.:9881125 26-12 -2018 SHIPPER: CL GUPTA EXP ORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL J IV 22/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9 885690 26-12-2018 E NUMBER: CLG/18/7445 DT 25/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT S.B NO.:98818 82 26-12-2018 T ARE SHASTRIPURAM SIKANDRA 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD TOTAL N. WT: 1719.950KGS S.B NO.:9890754 26-12-2018 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08, IM T MANESAR | 1891 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 01-02-2019 | 630140 | MADE UPS FREIGHT COLLECT CY CY 1 X 40 HC FCL 2750 CARTONS 100 POLYESTER WOVEN BLANKET MADE UPS MADE OUT OF 2 20 S POLYESTER SPUN YARN INVOICE NO MEN 128 2018-19 DT 24.12.2018 P.O.NO. P0 5838 DT 18.10.2018 S.B. NO 9903488 DT 26.12.2018 GROSS WT 19397.000 KGS NET WT 17747.000 KGS HS CODE 63014000 CONTAINER NO BMOU 6594745 40 HC SEAL NO FJ 0425673 NET WT 17747.000KGS HS-CODE 63014000 . . . . | 2750 | CTN | JOHN HORSFALL & SONS GREETLAND | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******TED | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 02-02-2019 | 500500 | NE4,5/6 - 100 PERCENT SPUN POLYESTER YARN | 40 | PKG | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 03-02-2019 | 500400 | SPUN POLYESTER GREY YARN | 424 | CTN | VENUS THREAD INC | 1703, SAVANNAH, GA | UN******ANY | TH, THAILAND | 55976, SINGAPORE | |
| 03-02-2019 | 853929 | SHIPPER S LOAD, COUNT & SEAL 1 X 40?HC SAID TO CONTAIN: 40 PACKAGES = 40 HALF SIZE PALLETS OF 100% POLYESTER SPUN FOLDED YARN . SHIPPED ON BOARD BY MSC MARIA PIA V.HC851R DD. DECEMBER 27, 2018 PORT OF LOADING : SURABAYA PORT, INDONESIA TRANSHIPMENT AT SINGAPORE BY CORNELIA MAERSK V.852W . . SECOND NOTIFY PARTY: NANTEX YARNS, LLC PO BOX 10 GASTON, SOUTH CAROLINA 29053 TAX ID: 82-3427091 | 40 | PKG | 1601, CHARLESTON, SC | | ID, INDONESIA | 56053, SURABAYA | ||
| 07-02-2019 | 200570 | 1X40 HC FCL CONTAINER S.T.C. (48 PALLETS ) 100% POLYESTER SPUN YARN, WITHOUT WAX COUNT: NE 8-4 - BLACK - 17640.00 KG 84% POLYESTER - 16% MARW YARN COUNT: NE 8-4 - BLUE - 2040. 00 KG | 48 | PKG | DILLONYARN CORP | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | |
| 09-02-2019 | 500400 | 100% POLYESTER SPUN YARN | 992 | PKG | COMERCIO Y GLOBALIZACION INTERNATIONAL LLC3801W URSULA AVE | 5301, HOUSTON, TX | HU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 11-02-2019 | 180620 | SHIPPER S LOAD, COUNT & SEAL 1 X 40 HC SAID TO CONTAIN: 40 PACKAGES = 40 PALLETS OF 100 PCT SPUN POLYESTER YARN, RAW WHITE, ON 3.10 KG CONES WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOLLOWS : CONTRACT 713-0 1 NE 20 1 PSY SD TARIFF NO. 5509.21.00.00 DDC CHARGES PREPAID . . SHIPPED ON BOARD BY MSC IMMA V.HC852R DD. JANUARY 02, 2019 PORT OF LOADING : TANJUNG PERAK SURABAYA, INDONESIA TRANSHIPMENT AT SINGAPORE BY NORTHERN MAJESTIC V.902W +> TAX ID. 01.061.720.7-057.000 ++> NORTH AMERICAN CONTINENT PORT | 40 | PKG | FILS PROMPTEX YARNS INC | 1401, NORFOLK, VA | PT******IES | ID, INDONESIA | 56053, SURABAYA | |
| 11-02-2019 | 210690 | 38 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SEMI DULL, WAXED, ON 2.95 KG CONES, WITH LONG TRANSFER TAILS. 1ST QUALITY DYEABLE AS FOLLOWS : CONTRACT 5050008208 20/1 PSY, TARIFF NO 5509.21.00.00 L/C NUMBER : I761348 FREIGHT PREPAID DDC CHARGES PREPAID 21 DAYS FREE TIME DEMURRAGE NET WEIG HT : 42.984,50 LBS ( 19.497,64 KGS ) GROSS WEIGHT : 45.963,75 LBS ( 20.849,02 KGS ) SHIPP ED ON BOARD ON JAN 06, 2019 BY ARICA BRIDGE V. 121N AT TG PRIOK JAKARTA INDONESIA INTENDEDCONNECTING VESSEL ONTO NORTHERN MAJESTIC V. 9W NOTIFY PARTY 2 : FILS PROMPTEX YARNS INC. 30 AVE JENKINS, DORVAL, QC, H9P 2R1, ATTN MS ROSANNA GALLO 5146369928 GALLO AT PROMPTEX.C OM | 38 | PKG | TO ORDER OF THE | 1401, NORFOLK, VA | PT******LES | ID, INDONESIA | 55976, SINGAPORE |
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