| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 550921 | 7416KGS 100 PERCENT POLYESTER DTY YARN 75D/72OLYESTER DTY YARN 75D/72F SIM SD CD TBR RW AAGRADE CREDIT NO.ILC00001314 | 656 | CTN | AMERICAN SOCCER CO INC | 2709, LONG BEACH, CA |  JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 550921 | INDUSTRIAL POLYESTER AA CREEL YARN INDUSTRIALPOLYESTER AA POT YARNINDUSTRIAL POLYESTER AA CREEL YARN INDUSTRIALPOLYESTER AA POT YARN | 80 | PKG | CONTINENTAL TIRE NORTH AMERICA INC | 1703, SAVANNAH, GA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 540710 | HIGH TENACITY REGULAR SHRINKAGE POLYESTER FILAMENT YARN, RAW WHITE 18200D 2688F 7PLYX2600D ,60S TPM PO 2212 DFP CONTACT PERSON RYAN NESLER TEL 704.357.3200 X10322 FREIGHT PREPAID 40PLTS 40PKGS | 40 | PKG | 1401, NORFOLK, VA | | CN, CHINA | 57020, NINGPO | ||
| 02-01-2019 | 540220 | POLYESTER FILAMENT YARN, HIGH TENACITY RAW WHITE TPA PROCESS ING A GRADE 2600D 384F-701 ME RGE 70624 PO# : H184581 CUST OMER PO# 6346POLYESTER FILAMENT YARN, HIGH TENACITY RAW WHITE TPA PROCESS ING A GRADE 2600D 384F-701 ME RGE 70624 PO# : H184581 CUST OMER PO# 6346 | 72 | CTN | 1601, CHARLESTON, SC | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 02-01-2019 | 560420 | HIGH PERFORMANCE POLYESTER INDUSTRIAL YARNHIGH PERFORMANCE POLYESTER INDUSTRIAL YARN | 80 | CTN | UNIFULL AMERICA INC | 1601, CHARLESTON, SC | HU****** CO | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 611595 | SOCKS, KNITTED SOCKS, KNITTED PO237754 US QTY 7446 PKS PO237773 US QTY 3381 PKS PO237774 US QTY 5798 PKS HTS 6115.95,6111.20,6115.96 SHIPPER SOCKS SUNGLASSES ------------------- PO 328109US QTY 5,332PCS HTS 9004.10 SHIPPER EASY TRADING LTD. SOCKS SOCKS, KNITTED PO328116 US QTY 1830 PRS PO328118 US QTY 1967 PRS PO328117 US QTY 1889 PRS PO328119 US QTY 1900 PRS PO328105 US QTY 3239 PKS SOCKS, KNITTED PO849644 US QTY 3672 PRS HTS 6115.95 SHIPPER GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., SUNGLASSES P.O.NO. 327401 REF NO. JAG80185K QTY 3,657 PCS HTS 9004.10 SHIPPER TAIWAN EVA INDUSTRIAL CO., INC. PER SINGLE YARN TIGHTS W/ 67 DECITEX PER SINGLE YARN ============================ PO 849646US QTY 4,212PRS HTS 9004.10 SHIPPER LEATHER BELT =================== PO 328602US QTY 1,497PCS PO 328603US QTY 1,415PCS HTS 4203.30 SHIPPER CHUN-DA FURS CO., LTD. GIRLS BUNNY RABBIT MOTIF METAL HAIRCLIP W/ ATTACHED TEXTILE BOW & RABBIT EARS. P.O. NO. 849612 REF. NO. OTGA50000 QTY 4,628 PCS HTS 9615.19 KID BOYS & INFANTS BOYS SUSPENDER. BODY 100% COTTON WOVEN ELASTIC BAND PORTION 78% POLYESTER 22% RUBBER =========================== PO 849624US QTY 4,588PCS SUNGLASSES P.O.NO. 328605 REF NO. JAB80147K QTY 1976 PCS P.O.NO. 328606 REF NO. JAB80147K QTY 2703 PCS W/WOVEN RUFFLE TRIM SOCKS =========== PO 849606US QTY 3,924PRS PO 849607US QTY 3,390PRS PO 849645US QTY 3,546PRS PO 849769US QTY 3,201PRS GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., TAIPEI, 106, TAIWAN PO328558 US QTY 780 PKS HTS 6115.96,6111.30,6111.20,6115.95 SHIPPER GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., TAIPEI, 106, TAIWAN TAIPEI, 106, TAIWAN 6F., NO.290, HOPING 1 ST ROAD, KAOHSIUNG 802. TAIWAN, R.O.C. PATTERNS INDUSTRIAL CO., LTD. SHIPPER SE PAO ENTERPRISE CO., LTD. 8F-3, NO.14, SIWEI ST., SANCHONG DIST., NEW TAIPEI CITY TAIWAN R.O.C. BELT ========= PO 849610US QTY 2,589PCS HTS 6217.10,6212.90 SHIPPER CHUN-DA FURS CO., LTD. P.O.NO. 328607 REF NO. JAB80147K QTY 2074 PCS HTS 9004.10 SHIPPER TAIWAN EVA INDUSTRIAL CO., INC. 6F., NO.290, HOPING 1 ST ROAD, KAOHSIUNG 802. TAIWAN, R.O.C. PO 849776US QTY 3,402PRS SOCKS W/WOVEN RUFFLE TRIM ========================= PO 849643US QTY 3,148PRS PO 849798US QTY 3,900PRS HTS 6115.95,6111.20, SHIPPER FULKI ENTERPRISE CO., LTD. | 566 | PCS | GYMBOREE MANUFACTURING INC | 2811, OAKLAND, CA | OO******6/F | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 540710 | 100 PERCENT POLYESTER FILAMENT YARN 21,600.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTER FILAMENT YARN,RAW WHITE, 1000 DENIER 192 FILAMENT ROUND BRIGHT INTERMINGLED WITH TRANSFER TAIL ON SPIN DRAW METHOD, (MERGE NO. VHA032) HIGH TENACITY LOW SHRINK, (HARMONIZED NO. 5402.20.00.00) ON BOARD 40 CARTONS(40 PALLETS) ON BOARD NOTATION VESSEL/VOYAGE EVER BONNY 1685-008N PORT OF LOADING KAOHSIUNG, TAIWAN ON BOARD DATE NOV.24,2018 CY TO CY BASIS FREIGHT PREPAID INCLUDING DDC. THE FREIGHT AMOUNT USD3,717.00 BILL OF LADING (S)NUMBER EGLV003803123382 CONTAINER (S)NUMBER EMCU1462567 FREIGHT PREPAID INCLUDING DDC. | 40 | CTN | TO THE ORDER OF | 1601, CHARLESTON, SC | SH******ORP | TW, TAIWAN | 58023, PUSAN | |
| 02-01-2019 | 540220 | POLYESTER TIRE CORD YARN H/S CODE : 5402.20 | 44 | PKG | HYOSUNG USA INC | 1601, CHARLESTON, SC | HY******ORP | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 540220 | POLYESTER TIRE CORD YARN H/S CODE : 5402.20POLYESTER TIRE CORD YARN H/S CODE : 5402.20POLYESTER TIRE CORD YARN H/S CODE : 5402.20POLYESTER TIRE CORD YARN H/S CODE : 5402.20POLYESTER TIRE CORD YARN H/S CODE : 5402.20POLYESTER TIRE CORD YARN H/S CODE : 5402.20 | 240 | PKG | HYOSUNG USA INC | 1601, CHARLESTON, SC | HY******ORP | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 220762 | GARMENT 162 CARTONS = 3,779 PIECES OF LOT#2207 LADIES 100% POLYESTER WOVEN TOP LOT#2208 SEQ#01 LADIES 65% COTTON 30% POLYESTER 5% SPANDEX WOVEN TOP (PIECE DYE) LOT#2208 SEQ#02 LADIES 69% COTTON 27% NYLON 4% SPANDEX WOVEN TOP (YARN DYE) SUB/CONTRACT(P.O)NO/SUFFIX 833/1811668/C LOT NO 833-2207, 833-2208 HTS USA NO LOT#2207 6206.40.3030 LOT#2208 SEQ#01 6206.30.3041 LOT#2208 SEQ#02 6206.30.3011 WAREHOUSE NO 96693 CATEGORY LOT#2207 641 LOT#2208 341 VENDOR 726133 INV NO 726133- 1218GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230145 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 162 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 540252 | SHIPPER S LOAD, COUNT, STOW & SEAL (16PKGS) CY / DR POLYESTER YARN DTY 75/36 SET (L) AW GRADE 16 PACKAGES (553 CARTONS) FREIGHT COLLECT | 16 | PKG | ALTEX 19700 FAIRCHILD | 1601, CHARLESTON, SC | HU******ORP | VN, VIET NAM | 55206, VUNG TAU | |
| 02-01-2019 | 560600 | POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN 80%RAYON 20%COTTON CHENILLE YARN 100%RAYON CHENILLE YARN 24 PLT = 2 PLT(16 CTN) + 22PLT(8,592 PCS) | 8608 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 02-01-2019 | 540233 | POLYESTER TEXTURED YARN | 52 | CTN | FILS PROMPTEX YARNS C/O WEST COAST | 2704, LOS ANGELES, CA | PT******ATA | ID, INDONESIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 540233 | POLYESTER TEXTURED YARN | 52 | CTN | FILS PROMPTEX YARNS C/O WEST COAST | 2704, LOS ANGELES, CA | PT******ATA | ID, INDONESIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 540610 | 100% POLYESTER FILAMENT YARN | 353 | CTN | AMERICAN&EFIRD LLC | 1601, CHARLESTON, SC | HU******LTD | CN, CHINA | 57020, NINGPO | |
| 02-01-2019 | 550921 | POLYESTER INDUSTRIAL YARN | 38 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 57037 | ||
| 02-01-2019 | 550921 | POLYESTER INDUSTRIAL YARN | 38 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 57037 | ||
| 02-01-2019 | 000000 | 100 PERCENT FLAT POLYESTER YARN, HIGH TENACITY,FIRST QUALITY, FR1115K0 1000D/96F BK [1000D BLACK- 29285^ ALL THC/DDC/CHARGES IN THE UNITED STATES ARE PAID BY THE SHIPPER. FREIGHT PREPAID | 60 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 500400 | 100% SPUN POLYESTER YARN | 625 | CTN | AMERICAN&EFIRD LLC | 1601, CHARLESTON, SC | HU******LTD | CN, CHINA | 57020, NINGPO | |
| 02-01-2019 | 540220 | HIGH TENACITY POLYESTER YARN HIGH TENACITY REGULAR SHRINKAGE YARN 2220DTEX/384F G2012H3 AAGRADE ALL WEIGHTS AND MEASUREMENTS IN THE ME TRIC SYSTEMHIGH TENACITY POLYESTER YARN HIGH TENACITY REGULAR SHRINKAGE YARN 2220DTEX/384F G2012H3 AAGRADE ALL WEIGHTS AND MEASUREMENTS IN THE ME TRIC SYSTEM | 80 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 58023, PUSAN | ||
| 02-01-2019 | 540220 | POLYESTER HIGH TENACITY YARN 6660DTEX 768F WHITE LOT NO. G6002H 12KG BOBBINS HS CODE 540220 FREIGHT PREPAID 40PLTS 40PKGSPOLYESTER HIGH TENACITY YARN 6660DTEX 768F WHITE LOT NO. G6002H 12KG BOBBINS HS CODE 540220 DFP CONTACT PERSON JENNISON VOSIKA TEL 843.308.0388 FREIGHT PREPAID 40PLTS 40PKGS | 80 | PKG | OPPERMANN WEBBING INC | 1601, CHARLESTON, SC | ZH****** NO | CN, CHINA | 57020, NINGPO | |
| 02-01-2019 | 170260 | POLYESTER YARN SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIALPOLYESTER YARN SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL | 80 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 57020, NINGPO | ||
| 02-01-2019 | 560420 | 100 POLYESTER HIGH TENACITY YARN100 POLYESTER HIGH TENACITY YARN100 POLYESTER HIGH TENACITY YARN100 POLYESTER HIGH TENACITY YARN100 POLYESTER HIGH TENACITY YARN | 200 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 540220 | POLYESTER FILAMENT YARN H/S CODE : 5402.20 | 30 | PKG | HYOSUNG USA INC | 1601, CHARLESTON, SC | HY******ORP | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 540220 | POLYESTER FILAMENT YARN H/S CODE : 5402.20 | 14 | PKG | HYOSUNG USA INC | 1601, CHARLESTON, SC | HY******ORP | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 540730 | 100 PERCENT FLAT POLYESTER SDY YARN, A GRADE,FIRST QUALITY 150D/48F SD, FREIGHT PREPAID. LETTER OF CREDIT NUMBER ML10014382 (HARMONIZ ED SYSTEM NO. 5402.47.90.20) 72 CARTONS ON [60 CARTONS (60 PALLETS) + 12 CARTONS] | 72 | CTN | 1601, CHARLESTON, SC | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 540730 | 100 PERCENT FLAT POLYESTER SDY YARN, A GRADE,FIRST QUALITY 150D/48F SD, R, FREIGHT PREPAI D. LETTER OF CREDIT NUMBER ML10014383 (HARM ONIZED SYSTEM NO. 5402.47.90.20) 72 CARTONS ON [60 CARTONS (60 PALLETS) + 12 CARTONS] | 72 | CTN | 1601, CHARLESTON, SC | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 540233 | POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN . ON BOARD NOTATION VESSEL/VOYAGE THESEUS 0958-012E PORT OF LOADING TAIPEI PORT IN TAIWAN ON BOARD DATE DEC.21,2018 . HS CODE 5402.33.30.00 FREIGHT AND DDC CHARGES PREPAID | 620 | CTN | 2 FILS PROMPTEX YARNS INC | 2704, LOS ANGELES, CA | LE******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 02-01-2019 | 540233 | POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN . ON BOARD NOTATION VESSEL/VOYAGE EVER BONNY 1685-008N PORT OF LOADING KAOHSIUNG PORT, TAIWAN ON BOARD DATE NOV.24,2018 . HS CODE 5402.33.30.00 FREIGHT AND DDC CHARGES PREPAID ( 32 PLTS = 67 CTNS) | 67 | CTN | 2 FILS PROMPTEX YARNS INC | 1601, CHARLESTON, SC | LE******LTD | TW, TAIWAN | 58023, PUSAN | |
| 02-01-2019 | 016206 | GARMENT 242 CARTONS = 3,992 PIECES OF SEQ#01 LADIES 65% COTTON 30% POLYESTER 5% SPANDEX WOVEN TOP (PIECE DYE) SEQ#02 LADIES 69% COTTON 27% NYLON 4% SPANDEX WOVEN TOP (YARN DYE) SUB/CONTRACT(P.O)NO/SUFFIX 833/1811702/RT LOT NO 2208 HTS USA NO SEQ#01 6206.30.3041 SEQ#02 6206.30.3011 WAREHOUSE NO 96610 CATEGORY 341 VENDOR 726133 INV NO 726133- 1212GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 TCNU5456982 SEAL NO EMCPHE8267 EMCPHE8487 SEALOCK ID09183 ID09182 B/L NO 082800230081 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.GARMENT | 242 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 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 | 621220 | SHRINKX BELLY POLYESTER 40%, RUBBER 24% RAYON6%, NYLON 14%, BAMBOO CHARCOAL YARN 16% (INNER) HS CODE:6212.20 167 CTNS(9 PLTS) AMS#PS LAP18121105DLS | 167 | CTN | UPSPRING LTD | 2704, LOS ANGELES, CA | RI******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 540220 | POLYESTER HIGH TENACITY INDUSTRIAL FILAMENT YARN BLACK 766 420DEN/96F LOT: VH42AK AT GRADEART CODE 17660402C BLACK 766 250DEN/48F LOT: VH25AK AT GRADE ART CODE 17660202C PO#18107064 (HS CODE:5402.20) 30 CTNS ON 30 PLTS | 30 | CTN | TP INDUSTRIAL YARNS | 1601, CHARLESTON, SC | SH******ORP | TW, TAIWAN | 58309, KAO HSIUNG | |
| 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 | |
| 04-01-2019 | 540252 | INDUSTRIAL POLYESTER TWIST YARNINDUSTRIAL POLYESTER TWIST YARN | 80 | PKG | 1703, SAVANNAH, GA | | CN, CHINA | 57035, SHANGHAI | ||
| 04-01-2019 | 540220 | POLYESTER TIRE CORD YARN H S CODE 5402 20 | 21 | PKG | HYOSUNG USA INC | 1703, SAVANNAH, GA | HY******RAT | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 05-01-2019 | 540247 | (01X40 HC FCL) TOTAL 417 CART ONS POLYESTER FILAMENT YARN HS CODE : 5402.47.00 21 DAYS F REE TIME FOR CONTAINER DETENT ION AT THE PORT OF DESTINATION PLACE OF DELIVERY : GUAYAQUI L - ECUADOR CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 8936401 DT. 16/11/2018 TOTAL GRS WT. 21994.180 KGS TOTAL NET WT. 20802.250 KGS PORT OF LOADING: CITY: SUR AT AND COUNTRY: INDIA . PORT OF DISCHARGE: CITY:GUAYAQUIL A ND COUNTRY:ECUADOR PLACE OF D ELIVERY: CITY:GUAYAQUIL AND CO UNTRY:ECUADOR NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGENT MAERSK DEL EC UADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 C ONAUTO BLDG. 3RD FLOOR GUA YAQUIL ECUADOR PHONE: + 593 4 2682531/2 FAX: +59 3 4 2682533 | 417 | CTN | INSOMET CIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RE******TED | TR, TURKEY | 48945, ISTANBUL | |
| 05-01-2019 | 540233 | POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181019-00933 PO: 4500091999 PDTY 100D/36F/1 SD SET PESTSDNIM 100D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE PDTY 150D/36F/1 SD SIH PESTSDIM 150D 000000 H ECRU PROD.HIER.: 1-YA-005--055EC--- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL | 36 | PKG | BEKAERT DESLEE USA INC | 1601, CHARLESTON, SC | RE******BHD | MY, MALAYSIA | 55976, SINGAPORE | |
| 05-01-2019 | 853690 | CONNECTOR 83CTNS / 846.50KGS /5.419CBMS / AUTOMOTIVE CONNECTOR/ INV NO. DCSKRMX02AZ79-126 / HS CODE : 853690 FREIGHT COLLECT JINYOUNG ELECTRO-MECHANICS / 6CTNS / 75.40KGS / 0.375CBMS / RELAY / INV NO. JY- L.USA18111M / HS CODE : 853641 +EMBRO JINYOUNG ELECTRO-MECHANICS / 35CTNS / 391.50KGS /1.174CBMS / RELAY / INV NO. JY- L.USA18110AZ / HS CODE : 853641 APTIV KOREA LLC PYEONGTAEK PLANT / 2CTNS / 22.00KGS / 0.103CBMS / AUTOMOTIVE CONNECTOR/ INV NO. DCSKRMX02MO37-306 / HS CODE : 853690 EMBRO COMPANY / 67CTNS / 919.00KGS /4.294CBMS / HIGH TENACITY YARN OF POLYESTERS TEXTURED YARN / INV NO. USALEAR-181128 / HS CODE : 540220 APTIV CONNECTION SYSTEMS KOREA / 28CTNS / 233.00KGS /2.638CBMS / CONNECTOR / INV NO. LM-2018-11-29 / HS CODE : 853890 | 221 | CTN | 2704, LOS ANGELES, CA | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 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 | 540233 | 34CTNS S.T.C. 34PALLETS 100% POLYESTER TEXTU RED YARN 115D/72F SDP HS CODE:5402.33 AMS NO :PLUACHT16255Y01 | 34 | CTN | EVEREST TEXTILE USA LLC | 2704, LOS ANGELES, CA | EV******LTD | TW, TAIWAN | 58301, CHI LUNG | |
| 05-01-2019 | 551432 | FABRIC : POLYESTER100%POLY YARN STRIPE OFF SHOULDERSLEEVE TIE DRE WOOL PEACH LEAVES PR INT SLEEVELESS JUMSUIT WOOL PEACH LEAVES PRI NT SLEVE OPEN SHOULDER FABRIC : RAYON96% SPA NDEX4% RAYON POLY 8X4 RIB TIE DETAILTOP 7X 4 RIB TIE SLV FRONT BUTTON TOP SLYLS TWIST F RONT CREW NECK 7+4 RIB 7X4 RIB SLV LESS TWIS T FRONT CREW NECK TOP FABRIC : RAYON62% POLY ESTER35% SPANDEX3% DENIM DISTRESSED TENCEL S TRETCH 3-4 SLEEVE FABRIC : POLYESTER92% SPAN DEX8% LENOX CREPEBUTTON DOWN SLEEVELESS CRO P FABRIC : POLYESTER96% SPANDEX4% DTY BRUS HED SOLID TUBE CINCH ANKLE JUMPSUIT FABRIC : POLYESTER97% SPANDEX3% LIVERPOOL OFF THE S HOULDER BODY CON | 1215 | CTN | ONE FABRIC DISTRIBUTORS INC | 2704, LOS ANGELES, CA | FE******LTD | VN, VIET NAM | 57055, YANTAI | |
| 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 | 540220 | HIGH TENACITY POLYESTER YARN DELIVERY NOTE 80231027 146581 40=40FT (LKW/SEE) DESCRIPTION OF GOODS DIOLEN(R) 174S HIGH TENACITY POLYESTER YARN DTEX 1100 F 210 Z 60 CYLINDRICAL BOBBINS 11,3KG 9 COLLI ON 9 PALLETS CBM 12,366 GROSSWEIGHT 5.137,000 HS NO 54022000 ORDER 252065 DELIVERY NOTE 80231027 146581 40=40FT (LKW/SEE) DESCRIPTION OF GOODS DIOLEN(R) 174S HIGH TENACITY POLYESTER YARN DTEX 1100 F 210 Z 130 CYLINDRICAL BOBBINS 11 COLLI ON 11 PALLETS CBM 15,114 GROSSWEIGHT 5.119,600 HS NO 54022000 ORDER 252065 DELIVERY NOTE 80231027 146581 40=40FT (LKW/SEE) DESCRIPTION OF GOODS DIOLEN(R) 174S HIGH TENACITY POLYESTER YARN DTEX 1440 F 210 CYLINDRICAL BOBBINS 9 COLLI ON 9 PALLETS CBM 12,366 GROSSWEIGHT 5.187,000 HS NO 54022000 ORDER 252065 DELIVERY NOTE 80231449 146581 40=40FT (LKW/SEE) DESCRIPTION OF GOODS DIOLEN(R) 174S HIGH TENACITY POLYESTER YARN DTEX 2200 F 420 Z 130 CYLINDRICAL BOBBINS 11 COLLI ON 11 PALLETS CBM 15,114 GROSSWEIGHT 4.920,600 HS NO 54022000 ORDER 252065 FREIGHT PREPAID | 40 | COL | PHP FIBERS INC | 1601, CHARLESTON, SC | PH******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 05-01-2019 | 540220 | HIGH TENACITY POLYESTER YARNHIGH TENACITY POLYESTER YARN DELIVERY NOTE 80230983 DELIVERY NOTE 80230984 DELIVERY NOTE 80230985 146560 41=40FT(BISCHI/SEE) 146561 41=40FT(BISCHI/SEE) 146562 41=40FT(BISCHI/SEE) DIOLEN(R) 61ST DIOLEN(R)174ST DIOLEN(R) 855T HIGH TENACITY POLYESTER YARN HIGH TENACITY POLYESTER YARN HIGH TENACITY POLYESTER YARN DTEX 1100 F 210 DTEX 280 F 48 1100 DTEX F 210 CYLINDRICAL BOBBINS CYL. BOBBINS CYLINDRICAL BOBBINS 36 COLLI ON 36 PALLETS 21 COLLI ON 21 PALLETS 40 COLLI ON 40 PALLETS CBM 49,464 GROSSWEIGHT 20.536,000 CBM 54,960 GROSSWEIGHT 20.682,800 CBM 28,854 GROSSWEIGHT 10.183,600 HS NO 54022000 HS NO 54022000 HS NO 54022000 ORDER 252065 ORDER 252065 ORDER 252065 DELIVERY NOTE 80230983 FREIGHT PREPAID 146560 41=40FT(BISCHI/SEE) DIOLEN(R) 164S HIGH TENACITY POLYESTER YARN DTEX 1100 F 210 CYLINDRICAL BOBBINS 14 COLLI ON 14 PALLETS CBM 19,236 GROSSWEIGHT 7.930,600 HS NO 54022000 ORDER 252065 DELIVERY NOTE 80230983 146560 41=40FT(BISCHI/SEE) DIOLEN(R) 61S HIGH TENACITY POLYESTER YARN DTEX 550 F 105 CYLINDRICAL BOBBINS 5 COLLI ON 5 PALLETS CBM 6,870 GROSSWEIGHT 2.435,600 HS NO 54022000 ORDER 252065HIGH TENACITY POLYESTER YARN | 116 | PKG | PHP FIBERS INC | 1601, CHARLESTON, SC | PH******MBH | BE, BELGIUM | 42305, ANVERS | |
| 05-01-2019 | 540752 | (FABRIC)PO 9511 100 PERCENT POLYESTER FDY YARWIDE @@(FABRIC)PO 9508 100 PERCENT POLYESTER FDY YARN FLEECE PRINT AND SOLID 330G/Y WEI(FABRIC)PO 9511 100 PERCENT POLYESTER FDY YARWIDE @@(FABRIC)PO 9508 100 PERCENT POLYESTER FDY YARN FLEECE PRINT AND SOLID 330G/Y WEI | 336 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 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 |
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