| 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 | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 49 | PCS | STELCORE MANAGEMENT SERVICES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZE******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 161 | PCS | PREMIER FINE LINENS PRIVATE LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 761 | PCS | FBA AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | R ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 158 | PCS | AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA****** NO | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 630392 | 100% COTTON POWERLOOM CURTAIN ORDER 0064-9055911-0584 PO 9055911 INV 2018101965 DT 20.11.2018 DESCRIPTION 47% COTTON 53% POLYESTER POWERLOOM CURTAIN - YARN DYED. 100% COTTON POWERLOOM CURTAIN - FABRIC DYED AND PRINTED. TOTAL QTY 3,654 EACH TOTAL PACKAGES 609 CARTONS TOTAL NET / NET WEIGHT 2,897.106 KGS TOTAL NET WEIGHT 3,234.3240 KGS TOTAL GROSS WEIGHT 3,655.2300 KGS SB NO. 9015828 DATE 20.11.2018 LC 213939 DATE 19.09.2018 HSCODE 6303922050 & 6303910020 PO 9055911 DPC - ITEM EACH 064182376 1,902 064183533 1,752 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO UACU3450689 TGT59796 CBL HLCUMA3181127483 | 609 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 09-01-2019 | 630492 | 1200 CARTONS OF 100 COTTON POWERLOOM FABRIC - DYED MADEUPS. SB 8872413 DT 14.11.2018 INV.NO TCHF - BB - 011 DT 13.11.2018 PO NO 6047763 HS CODE 63049260 IEC NO 3216912264 TOTAL NET WGT 12988.000 KGS FREIGHT COLLECT | 1200 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53395, TUTICORIN | ||
| 13-01-2019 | 520841 | 100 PERCENT COTTON POWERLOOM FABRIC | 56 | BAL | FREESPIRIT FABRICS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TE******OME | IN, INDIA | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 611130, 620 | GARMENTS P.O. NO. 7950382914 ITEM NO. 100277918 SUPPLIER STOCK NUMBER G019JPF895SDEPT NO. 00026 SKU=100277918-PCS 5592-CTNS 466SKU=100277919-PCS 3792-CTNS COTTON LADIES SHORT 100% COTTON LADIES SHORT P.O. NO. 8600295407ITEM NO. 100285649SUPPLIER STOCK NUMBER G219APF841PDEPT NO. 00034 SKU=100285649-PCS 3192-CTNS 266SKU=100285650-PCS 3192-CTNS GARMENTS P.O. NO. 7950382993 ITEM NO. 100281739 SUPPLIER STOCK NUMBER G019J02122 DEPT NO. 00026 100% COTTON JR LADIES SHORTS POLIESTER GIRLS SLEEVELESS DRESS 100% POLIESTER GIRLS SLEEVELESS DRESS P.O. NO. 1150501186 ITEM NO. 100278149 SUPPLIER STOCK NUMBER G219Y01078 ALBORNOZ ALBORNOZSTYLE NO G019YJPF895S (3228PCS)PO NO. 1150080691S.B NO 9066969 DT.22.11.2018L/C NO. CMA3284921/1.11.2018FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XXCIUDAD DE MEXICO. MEXICOMEXICO COTTON TODDLER BOYS SHORT 100% COTTON TODDLER BOYS SHORT SLEEVES BODYSUIT P.O. NO. 7950383141 ITEM NO. 100292569 SUPPLIER STOCK NUMBERG019WN01003 DEPT NO. 00026 316SKU=100277920-PCS 1992-CTNS 166TOTAL QTY 11376 PCS 948 CTNS HTS CODE 6111300261089201 . . . . . . . . . . . . . . 266SKU=100285651-PCS 1596-CTNS 133SKU=100284416-PCS 1596-CTNS 133TOTAL QTY 9576 PCS 798 CTNS HTS CODE 61046202 . . . . . . . . . . . . . . TOTAL QTY 8328 PCS 347 CTNS HTS CODE 611120056110200561061092 61046299 . . . . . . . . . . . . . . DEPT NO. 00033 TOTAL QTY 7196 PCS 514 CTNS HTS CODE 62044392 . . . . . . . . . . . . . . . . . C.P . 54830ATTN PATRICIA VARGAS TORRESTEL (52) 55 5899 1250FAX (52 )55 5899 1293 PLACE OF DELIVERY MEXICO CITY TAX IDTOTAL QTY 6504 PCS 271 CTNS HTS CODE 61112007 . . . . . . . . . . . . . . . . .LADIES BLOUSE LADIES BLOUSE P.O. NO. 4050175972 ITEM NO. 100274353 SUPPLIER STOCK NUMBER G019B025627 DEPT NO. 00035 TAX ID INVOICE NO. TSI/2018/2628 DATE 18.10.2018 TOTAL QTY 6996 PCS. HTS CODE 62064091 LADIES BLOUSE LADIES BLOUSE P.O. NO. 4050176013 ITEM NO. 100281613 SUPPLIER STOCK NUMBER G019C01108 DEPT NO. 00035 TAX ID INVOICE NO. TSI/2018/2630 DATE 18.10.2018 TOTAL QTY 1368 PCS. HTS CODE 62064091 LADIES BLOUSE LADIES BLOUSE P.O. NO. 4050176014 ITEM NO. 100281615 SUPPLIER STOCK NUMBER G019C02082 DEPT NO. 00035 TAX ID INVOICE NO. TSI/2018/2631 DATE 18.10.2018 TOTAL QTY 4536 PCS. HTS CODE 62064091 LADIES BLOUSE LADIES BLOUSEP.O. NO. 4050176016 ITEM NO. 100281611SUPPLIER STOCK NUMBERG019C01088 DEPT NO. 00035 INVOICE NO. TSI/2018/2632 DATE 18.10.2018 LADIES BLOUSE LADIES BLOUSEP.O. NO. 8600295240 ITEM NO. 100272475 SUPPLIER STOCK NUMBER G019APF840C DEPT NO. 00034 INVOICE NO. TSI/2018/2639 DATE 18.10.2018 LADIES BLOUSE LADIES BLOUSEP.O. NO. 8600295250 ITEM NO. 100272474 SUPPLIER STOCK NUMBER G019A01261DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX IDINVOICE NO. TSI/2018/2649 LADIES BLOUSE P.O. NO. 8600295259 ITEM NO. 100272468 SUPPLIER STOCK NUMBER G019A01240DEPT NO. 00034 INVOICE NO. TSI/2018/2651 DATE 18.10.2018 LADIES BLOUSE P.O. NO. 8600295260 ITEM NO. 100272471 SUPPLIER STOCK NUMBER G019A01088 DEPT NO. 00034 INVOICE NO. TSI/2018/2652 DATE 18.10.2018 LADIES BLOUSE P.O. NO. 8600295298 ITEM NO. 100274146 SUPPLIER STOCK NUMBER G019A01108DEPT NO. 00034 INVOICE NO. TSI/2018/2654 DATE 18.10.2018 LADIES SLEEVELESS BLOUSE LADIES SLEEVELESS BLOUSE WITH EMBROIDERED LIKE FABRIC P.O. NO. 8600295251 ITEM NO. 100272474 SUPPLIER STOCK NUMBER G019A02119DEPT NO. 00034 COTTON POWERLOOM LADIES DRESS 100% COTTON POWERLOOMLADIES DRESS (DENIM)(WOVEN).P.O. NO. 8600295273 ITEM NO. 100269403SUPPLIER STOCK NUMBERG019APF884DEPT NO. 00034 TOTAL QTY.6312 PCS. TOTAL 526 CTNS. LADIES SHORT SLEEVE BLOUSE WITH COLD SHOULDERS P.O. NO. 8600295404 ITEM NO. 100272467 SUPPLIER STOCK NUMBER G019A02248DEPT NO. 00034 INVOICE NO. TSI/2018/2670 LADIES BLOUSE P.O. NO. 4050176044 ITEM NO. 100275253 SUPPLIER STOCK NUMBER G019C01240 DEPT NO. 00035 INVOICE NO. TSI/2018/2671 DT 03.11.2018 ELASTANO LADIES TOP 87% VISCOSA 12% ALGODON 1% ELASTANO LADIES TOP INVOICE NO NDEH/462/2018-2019 PO NO -8600295046 STYLE -G019A02205 GARMENTS P.O. NO. 3650311979 ITEM NO. 100284659 SUPPLIER STOCK NUMBER G219FPF841 DEPT NO. 00036 SKU=100284659-PCS 24-CTNS 2 SKU=100281954-PCS 24-CTNS 2 COTTON BOYS SHORT P.O. NO. 1150080697 ITEM NO. 100280415 SUPPLIER STOCK NUMBER G019HJ02005DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY TAX IDTOTAL QTY 24 PCS 2 CTNS COTTON GIRLS LONG P.O. NO. 1150080698 ITEM NO. 100280414 SUPPLIER STOCK NUMBER G019HJ02006 DEPT NO. 00054 TOTAL QTY 24 PCS 2 CTNS COTTON BOYS TSHIRT P.O. NO. 1150080696 ITEM NO. 100280417 SUPPLIER STOCK NUMBER G019HJ02008 DEPT NO. 00054 TOTAL QTY 24 PCS 2 CTNS GARMENTS P.O. NO. 7950383002ITEM NO. 100281713SUPPLIER STOCKNUMBERG019JNPF841ZDEPT NO. 00026SKU=100281713-PCS 24-CTNS 2 SKU=100281715-PCS 24-CTNS 2 SKU=100281717-PCS 24-CTNS 2 BOYS BERMUDA P.O. NO. 1150080695 ITEM NO. 100280412 SUPPLIER STOCK NUMBER G019HJPF841ZDEPT NO. 00054 SKU=100280412-PCS 24-CTNS 2 SKU-100280411-PCS 24-CTNS 2 COTTON MEN S JOGGER PANTS 100% COTTON MEN S JOGGER PANTS P.O. NO. 3650311975ITEM NO. 100284650SUPPLIER STOCK NUMBER G019FPF841ZDEPT NO. 00036 SKU=100284650-PCS 24-CTNS 2 SKU=100286886-PCS 24-CTNS 2 VISCOSA LADIES SLEVEEVES DRESS 100% VISCOSA LADIES SLEVEEVES DRESS P.O. NO. 8600295399 ITEM NO. 100284447 SUPPLIER STOCK NUMBER G019A02236 GARMENTS P.O. NO. 7950382989 ITEM NO. 100281707 SUPPLIER STOCK NUMBER G019J02038 DEPT NO. 00026 TOTAL QTY 48 PCS 2 CTNS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL QTY 1368 PCS. HTS CODE 61062091 . . . . . . . . . . . . . . . . TOTAL QTY 6156 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . . DATE 18.10.2018 TOTAL QTY 3024 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . TOTAL QTY 2364 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . . TOTAL QTY 2100 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . . TOTAL QTY 2016 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . . INVOICE NO. TSI/2018/2658 DATE 18.10.2018TOTAL QTY 6288 PCS.HTS CODE 62063002 . . . . . . . . . . . . . . . . . INV.NO 1297/18-19 DT. 29.10.2018S.B.NO 9073094 DT. 23.11.2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DT 03.11.2018TOTAL QTY 3024 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . . . . TOTAL QTY 1512 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . . LC NO - CMA3284639 HTS CODE 62064091 SKU=100281959-PCS 24-CTNS 2 TOTAL 72 PCS 6 CTNS HTS CODE 61034299 . . . . . . . . . . . . . . HTS CODE 61091002 . . . . . . . . . . . . . . . . . HTS CODE 61102093 . . . . . . . . . . . . . . . . . HTS CODE 61091099 . . . . . . . . . . . . . . . . . SKU=100281719-PCS 24-CTNS 2 SKU=100281721-PCS 24-CTNS 2 SKU=100281723-PCS 24-CTNS 2TOTAL 144PCS12CTNSHTSCODE 611120106103429 9 . . . . . . . . . . . . TOTAL QTY 48 PCS 4 CTNS HTS CODE 61034299 . . . . . . . . . . . . . . . . SKU=100284654-PCS 24-CTNS 2 SKU=100284648-PCS 24-CTNS 2 TOTAL QTY 96 PCS 8 CTNS HTS CODE 61034303 . . . . . . . . . . . . . . . DEPT NO. 00034 TOTAL QTY 48 PCS 2 CTNS HTS CODE 62044491 . . . . . . . . . . . . . . . . . HTS CODE 61113002 61044499 . . . . . . . . . . . . . .GARMENTS P.O. NO. 7950382919 ITEM NO. 100277916 SUPPLIER STOCK NUMBER G219JNPF849P DEPT NO. 00026 TAX ID SKU=100277916-PCS 6276-CTNS 523 SKU=100277917-PCS 4344-CTNS GIRLS LONG SLEEVES SWEATSHIRT P.O. NO. 1150501213 ITEM NO. 100283980 SUPPLIER STOCK NUMBER G219YPF815C DEPT NO. 00033 TAX ID SKU=100283980-PCS 3888-CTNS 243 SKU=100283981-PCS 3888-CTNS GIRLS SLEEVELESS DRESS P.O. NO. 1150501231 ITEM NO. 100278158 SUPPLIER STOCK NUMBER G219Y01074 DEPT NO. 00033 TAX ID TOTAL QTY 14392 PCS 514 CTNS HTS CODE 61044392 P.O. NO. 8100601053 ITEM NO. 100284409 SUPPLIER STOCK NUMBER G219SA02001 DEPT NO. 00047 TAX ID TOTAL QTY 12000 PCS 500 CTNS HTS CODE 61046202 61046302 COTTON BABYSUIT 100% COTTON BABYSUIT P.O. NO. 7950382995 ITEM NO. 100281741 SUPPLIER STOCK NUMBER G019W02117 DEPT NO. 00026 TAX ID TOTAL QTY 6480 PCS 540 CTNS P.O. NO. 7950382994 ITEM NO. 100281742 SUPPLIER STOCK NUMBER G219J02101 DEPT NO. 00026 TAX ID TOTAL QTY 9576 PCS 399 CTNS HTS CODE 61112003 61012099 COTTON LADIES SHORT SLEEVE T-SHIRTS 100% COTTON LADIES SHORT SLEEVE T-SHIRTS P.O. NO. 8600295403 ITEM NO. 100284453 SUPPLIER STOCK NUMBER G019A02230 DEPT NO. 00034 TAX ID TOTAL QTY 4032 PCS 168 CTNS HTS CODE 61061091 362 TOTAL QTY 10620 PCS 885 CTNS HTS CODE 61112010 61046299 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . . . . . . . 243 SKU=100283982-PCS 3888-CTNS 243 TOTAL QTY 11664 PCS 729 CTNS HTS CODE 61102002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HTS CODE 62092002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .GARMENTS P.O. NO. 7950382882 ITEM NO. 100274052 SUPPLIER STOCK NUMBER G019J01105 DEPT NO. 00026 TAX ID TOTAL QTY 48 PCS 2 CTNS HTS CODE 62113299 GARMENTS P.O. NO. 7950382881 ITEM NO. 100274054 SUPPLIER STOCK NUMBER G019J01103 DEPT NO. 00026 TAX ID TOTAL QTY 48 PCS 2 CTNS HTS CODE 61112002 GIRLS SLEEVELESS ROMPER P.O. NO. 1150501185 ITEM NO. 100278192 SUPPLIER STOCK NUMBER D019Y01017F DEPT NO. 00033 TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61062092 LADIES SHORT SLEEVES BLOUSE 50% POLIESTER /50% VISCOSA LADIES SHORT SLEEVES BLOUSE P.O. NO. 8600295330 ITEM NO. 100270155 SUPPLIER STOCK NUMBER G019A01222 DEPT NO. 00034 MEN S JOGGER PANTS P.O. NO. 3650311905 ITEM NO. 100264997 SUPPLIER STOCK NUMBER G019F01115 DEPT NO. 00036 TAX ID TOTAL QTY 3720 PCS 310 CTNS HTS CODE 61034202 VISCOSA LADIES SLEVEEVES DRESS 100% VISCOSA LADIES SLEVEEVES DRESS P.O. NO. 8600295400 ITEM NO. 100284447 SUPPLIER STOCK NUMBER G019A02236 DEPT NO. 00034 GARMENTS P.O. NO. 7950382990 ITEM NO. 100281738 SUPPLIER STOCK NUMBER G019J02119 DEPT NO. 00026 TAX ID TOTAL QTY 8976 PCS 374 CTNS HTS CODE 61112002 LADIES LONG SLEEVES SWEATSHIRT P.O. NO. 4050175988 ITEM NO. 100274377 SUPPLIER STOCK NUMBER G219BPF815C DEPT NO. 00035 TAX ID TOTAL QTY 6000 PCS 500 CTNS HTS CODE 61102004 LADIES JOGGER PANTS P.O. NO. 4050175975 ITEM NO. 100274371 SUPPLIER STOCK NUMBER G019BPF849S DEPT NO. 00035 TAX ID SKU=100274371-PCS 1800-CTNS 150 SKU=100274373-PCS 1800-CTNS 62092002 . . . . . . . . . . . . . . . . 61044392 TAX ID TOTAL QTY 3024 PCS 84 CTNS HTS CODE 61062091 TAX ID TOTAL QTY 3840 PCS 160 CTNS HTS CODE 62044491 61044299 150 TOTAL QTY 3600 PCS 300 CTNS HTS CODE 61046299LADIES BLOUSE P.O. NO. 8600295261 ITEM NO. 100272458 SUPPLIER STOCK NUMBER G219A01272 DEPT NO. 00034 TAX ID INVOICE NO. TSI/2018/2653 DATE 18.10.2018 TOTAL QTY 5256 LADIES BLOUSE P.O. NO. 8600295316 ITEM NO. 100274149 SUPPLIER STOCK NUMBER G019A01262 DEPT NO. 00034 TAX ID INVOICE NO. TSI/2018/2656 DATE 18.10.2018 TOTAL QTY 3024 COTTON POWERLOOM LADIES DRESS 100% COTTON POWERLOOM LADIES DRESS (DENIM) (WOVEN). P.O. NO. 4050175915 ITEM NO. 100273030 SUPPLIER STOCK NUMBER G019BPF884 DEPT NO. 00035 TOTAL QTY; 12000 LONG SLEEVE DENIM SHIRT ROLL LONG SLEEVE DENIM SHIRT ROLL UP P.O. NO. 8600295272 ITEM NO. 100269410 SUPPLIER STOCK NUMBER G019APF878 DEPT NO. 00034 TAX ID HTS CODE 62063002 POLIESTER MENS SPORTS PANTS 60% COTTON / 40% POLIESTER MENS SPORTS PANTS P.O. NO. 8100601042 ITEM NO. 100280123 SUPPLIER STOCK NUMBER G019SD01010 DEPT NO. 00047 COTTON POWERLOOM GIRLS DRESS 100% COTTON POWERLOOM GIRLS DRESS (DENIM) (WOVEN). P.O. NO. 1150080722 ITEM NO. 100275082 SUPPLIER STOCK NUMBER G019YJPF884 DEPT NO. 00054 TOTAL QTY.4392 PCS. T-SHRIT WITH CHEST PRINT T-SHRIT WITH CHEST PRINT(BLUSA) PO. NO. 1150080734 STYLE NO. G019YJ03105 GR. WT. 1632.000 KGS NET WT. 1224.000 KGS QTY. 8160 PCS JR LADIES PRINTED JR LADIES PRINTED(SWEATSHIRT ZIPPER) PO. NO. 1150080705 STYLE NO. G019YJ02108 GR. WT. 850.000 KGS NET WT. 700.000 KGS QTY. 3000 PCS S/BILL NO. PCS. HTS CODE 61062091 PCS. HTS CODE 62064091 PCS. INV.NO-PCG/1330/18-19 DT. 14.11.2018 S.NO, 9073018 DT. 23.11.2018 HTS CODE 62063002 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 TAX ID TOTAL QTY 6480 PCS 270 CTNS HTS CODE 61034202 TOTAL 366 CTNS. INV.NO 1331/18-19 DT.14.11.2018 S.B.NO 9073032 DT. 23.11.2018 S/BILL NO. DATE INVOICE NO. T1/6947 FREIGHT COLLECT HTS CODE 61061092 DATE INVOICE NO. T1/6951 FREIGHT COLLECT HTS CODE 61102091 | 15310 | PCS | COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V | 5201, MIAMI, FL | PE******LTD | IN, INDIA | 47094, VALENCIA | |
| 22-01-2019 | 520831 | 100% COTTON POWERLOOM FABRIC MADEUPS DYDED GARMENT COVERS | 131 | PKG | BRANDART C O DB GROUP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******ION | IN, INDIA | 54201, COLOMBO HARBOR | |
| 24-01-2019 | 520831 | IKEA HOME FURNISHING PRODUCTS BABIES GARMENTS & CLOTHIN G ACCESSORIES FABRIC 100%COTTO N, BACKING SYNTHETIC RIBBER ED GE FABRIC 100%POLYESTER KLAMMI G(61119090), OTHER FURNISHING ARTICLES 100%COTTON OVERALLT C USHION CVR(63049190), OTHER MA DEUPS TEXTILE ARTICLES 74%COTT ON 26%VISCOSE/RAYON KAPASTER N THROW(63019090), OTHER MADE UPS TEXTILE ARTICLES 100%COTTO N SOLGUL BLANKET(63013000), 10 0%COTTON BED SHEETS, BED COVER (63041910), PROCESSED COTTON M ADE UPS 100%COTTON BEDSHEETS(6 3041910), HOUSEHOLD ARTICLE MA DE OF STEEL HUGAD CURTAIN ROD( 73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(940 32010), 100%COTTON POWERLOOM(6 3049280), EVA PLACEMAT(EMBOS SED/PLAIN/PRINTED/LAMINATED) P ANNA NN PLACE MAT(39241090), E VA PLACEMAT(EMBOSSED/PLAIN/PRI NTED/LAMINATED) LUSTIGT FLOOR GAME(95049090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(630260 90), CARPETS & OTHER TEXTILE F LOOR COVERING:POLYESTER RUGS T UFTED(57033090). 898 PACK AGES 1X40 HC CONTAINER TOT AL PIECES: 42575 PIECES TOTA L PIECES: FOURTY TWO THOUSAND FIVE HUNDRED SEVENTY FIVE PIEC ES ONLY. SHIPMENT ID NO. 977 CPS28364 S.B.NO.: 9313641 /03.12.18, 9319592/03.12.18, 9 371157/05.12.18, 9408133/07.12 .18, 9474330/08.12.18, 9413846 /07.12.18, 9425064/07.12.18, 9 421746/07.12.18, 9420445/07.12 .18. FREIGHT PAYABLE BY I KEA SUPPLY AG ---ATTN: CU STOMS DEPARTMENT: IKEA2.USDO @IKEA.COM PHONE: 484 803 901 5 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEO DIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 898 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 27-01-2019 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 540773 | 36 ROLLS CONTAINING:WOVEN FABRICS HYBRID F/R TECHNICAL TEXTILES POWERLOOM POLYESTER FURNISHING FABRIC DYED HS CODE: 54077300 INV NO:EXP/1819/314 DT.18.12.2018 S.B. NO.9710183 DT.18.12.2018 IEC NO.0588157261 NET WT. 478.520 KGS FREIGHT IHC PREPAID DDC ACD COLLECT ALL D ESTINATION CHARGES ON CNEES A/C | 36 | ROL | CHARLES SAMELSON INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 540773 | 61 ROLLS CONTAINING:WOVEN FABRICS HYBRID F/R TECHNICAL TEXTILES POWERLOOM POLYESTER FURNISHING FABRIC DYED H.S.CODE:54077300 INV NO.EXP/1819/319 DT.22.12.2018 S.B. NO:9819886 DT.22.12.2018 IEC NO.0588157261 NET WEIGHT: 797.940 KGS FREIGHT IHC PREPAID DDC ACD COLLECT A LL DESTINATION CHARGES ON CNEES A/C | 61 | ROL | CHARLES SAMELSON INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 630251 | 100% COTTON POWERLOOMS MAD E UPS YARN DYED & PRINTED KITCHEN TOWELS AND APRONS 100% RAYON WOVEN WOMEN PYJ AMA 100% COTTON POWERLOOM MADEUPS 100 % COTTON POWER LOOM MADE UPS - S/2 KITCH EN TOWEL , AW APRON WITH K ITCHEN TOWEL FRONT FABRIC - 100% COTTON BACK FABRIC - 96% COTTON & 4% POLYESTE R HANDLOOM MADE-UPS PRIN TE D FUSED RUNNER HS CODE: 63 025110, 62082200, 63029190 , 63049260, 63024030 INVOI CE NO & DATE# RT / 1075 / 19.12.18 IKF / 236 / 14.12 .18 GE / 91 / 11.12.18 GE / 92 / 11.12.18 INV061 / 0 7.12.18 S BILL NO & DATE# 9863743 /24.12.18 9876910 / 26.12.18 9814243 / 22.1 2 .18 9814211 / 22.12.18 98 24640 / 22.12.18 PONO# 62 10114, 6210115 6194518, 61 55009 7456 838, 7456839 745 6835 NET WT: 7232.200 KGS =ON BEHALF OF RT EXPORT, I SWARYA KNIT FABS, GEM EXPO RTS & RAKHAVA IMPEX | 874 | CTN | ROSS PROCUREMENT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******LTD | IN, INDIA | 47094, VALENCIA | |
| 30-01-2019 | 970190 | PILLOW MADE OF FABRIC & POLYFILL HANDICRAFTS OF MANGO WOOD HANDICRAFT/ARTWARE OF STAINLESS STEEL 100% COTTON POWERLOOM PILLOW FILLED WITH POL YESTER FIBER | 478 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 11-01-2019 | 540773 | 26 ROLLS CONTAINING:WOVEN FABRICS HYBRID F/R TECHNICAL TEXTILES POWERLOOM POLYESTER FURNISHING FABRIC DYED H.S.CODE:54077300 INV NO.EXP/1819/297 DT.06.12.2018 S.B.NO.9385476 DT.06.12.2018 IEC NO.0588157261 NT.WT.:475.340 KGS FREIGHT IHC PREPAID DDC ACD COLLECT ALL DES TINATION CHARGES ON CNEES A/C | 26 | ROL | CHARLES SAMELSON INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-01-2019 | 570242 | TWO THOUSAND ONE HUNDRED NINET EEN CARTONS ONLY MADEUPS POWERLOOM 100% COTTON TABLE R UNNER HANDLOOM VISCOSE CARPE TS (PILE: 90% VISCOSE + 10% WOOL WITH 100% COTTON BACKIN G) HANDICRAFT ITEMS HND CR VD VN TRAY WHTE WSHD FARMHOU SE TRAY CARVED WOOD SM TRAY FF PAINTED BIRD 4ASST FF02 WOODEN HAND PAINTED BOX FF0 2 WOODEN HAND PAINTED BOX L ARTWARES/HANDICRAFTS OF GLASS, IRON, STONE WOOD,ALUMINIUM , FABRIC,WIRE HANDMADE WOOLL EN CARPETS-HANDTUFTED HTS: 5 702422020,7009925090 INV# IL A/665,HA/2852,EXK03405, EG/1 8-19/03905,1924-A,1743, PO# 593614,595791,596796,593802, 587330,595621,595108,594615,5 87352, 593119,593122,593522, 594567,595075, 595098,593884 ,594375,595631, SB # DA TE: SB # DATE: 8 846690 13.11.18 8797067 09.11.18 8841828 12.11.18 8850632 13.11.18 88424 94 12.11.18 8730354 05. 11.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 3740 SI=ILA/665 SI=EXK0340 5 SI=HA/2852 SI=1743 SI= 1924-A S/C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRKU4168275|4400|2119|CT|||6 380.04|KGM|66.818|MTQ|96707569 9 | 2119 | CTN | 3001, SEATTLE, WA | ****** | N/A | 57037 | ||
| 19-01-2019 | 630240 | 100% COTTON POWERLOOM PLACEMAT , TABLERUNNER,APRON,BEDSPREA D,OVEN GLOVE POT HOLDER-YARN DYED,FABRIC DYED AND BLEACHED 80% COTTON 20% POLYESTER POW ERLOOM PLACEMAT AND TABLE RUNN ER-YARN DYED INVOICE NO:2018 102027 DATE:27.11.2018 SB NO :9189602/28.11.18 BUYER S OR DER NO. & DATE 01300554526/1 1.08.18,01300563234/22.09.1801 300564144/26.09.18,01300570479 /29.10.1801300571693/03.11.18, 01300574270/15.11.18 0130057 4475/16.11.18,01300574684/17.1 1.18,01300575562/21.11.18,0130 0575770/22.11.18,01300575985/2 3.11.18,01300576207/24.11.18 01300576455/26.11.18 CONSIG NMENT NO. ECIS17178 SUPPLIER NO. 17938 HS CODE:63024030, 63025900,63041910, 62160010, 63024090 22407 UNITS PACKED IN 28 PALLETS TOTAL NETT. WE IGHT: 4336.218 KGS FREIGHT P AYABLE BY IKEA SUPPLY AG | 28 | PKG | 5100 COM 1 | 1303, BALTIMORE, MD | AS******TED | IN, INDIA | 41323, FELIXSTOWE | |
| 20-01-2019 | 630492 | MADEUPS COTTON POWERLOOM 634 CARTONS ONLY COTTON P/L MADEUPS COTTON POWERLOOM MADE 100% COTTON NET FABRIC PROCESSED MADE UPS -POWERLOOM 100% COTTON KITCHEN TOWEL -POWERLOOM 100% COTTON NAPKIN POWERLOOM 100% COTTON PLACEMAT COTTON POWERLOOM MADE -UPS-QUILT - RAVINIA ELPHNTEMB LV QLT QN- COMPOSITION PROCESSED MADE UPS - POWERLOOM 100% COTTON SHOWR CURTAIN HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS/ ARTWARES OF IRON HANDICRAFT/ARTWARE OF IRON & ALUMINIUM-DRPRY ROD PROCESSED MADE UPS - POWERLOOM 100% COTTON DASUTTI CHAIRPAD FILLED W ITH POLYESTER FIBER - P/L 100% COTTON DASUTTI CHAIRPAD FILLED WITH POLYESTER FIBER WOODEN ARTWARE ITEMS- WOOD TABLET STAND MANGO WOOD HS CODE 63049240 63039100,63049270 63049260, 63049229 63049290,94049019 76169990,73269099 94049099, 44219990 S/B NO 9353921 9358684, 9355452 DT 05/12/2018 9311299 DT 03/12/2018 9380768,9380284 DT 06/ 12/2018 9411618 DT 07/12/ 2018 9343199,9338614 9336296. DT 04/12/2018 9275076 DT 01/12/2018 PO NO 400584308 400586375, 400587851 400587860,400583844 400587852,400583863 400587663,40058 6574 400582959,400582864 NET WT 4911.39 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 634 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 31-01-2019 | 392620 | DISH TOWEL TOTAL 320 CARTONS (THREE HUNDRED AND TWENTY CARTONS ONLY) ARTICLE NO AFU 310624 KIDS APRON SET APRON, BAKING GLOVES, 2 PCS PACK,DISH TOWEL, 1 PC PACK, 4- PART USA, 2 ASSORTED 100% COTTON POWERLOOM APRON, DISH TOWEL, BAKING GLOVES WITH POLYESTER FILLING-FABRIC DYED AND PRINTED INV.NO 2018102394 DT 25-12-2018 PO.NO AFU 310624 DT 04-07-2018 LC NO IC6043023HK DT 10-12-2018 SB.NO 9873700 DT 25-12-2018 NT.WT 652.80 KGS. GR.WT 809.60 KGS. | 320 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 31-01-2019 | 520831 | COTTON POWERLOOM APRON TOTAL 136 CARTONS (ONE HUNDRED AND THIRTY SIX CARTONS ONLY) ARTICLE NO AFU 310515 GARDEN APRON USA, 2 ASSORTED 100% COTTON POWERLOOM APRON -FABRIC DYED AND PRINTED INV.NO 2018102393 DT 25-12-2018 PO.NO AFU 310515 DT 04-07-2018 LC NO 024-01-0905668M DT 04-12- 2018 SB.NO 9873686 DT 25-12-2018 NT.WT 459.68 KGS. GR.WT 539.92 KGS. | 136 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 31-01-2019 | 620343 | MENS SHORTSMENS SHORTS TOTAL 2168 CARTONS MENS SHORTS MADE OUT 92% POLYESTER 8% SPANDEX WOVEN FABRIC MENS SHORTS MADE OUT OF 69% NYLON 27% POLYESTER 4% SPANDEX 100% COTTON WOVEN MENS SHORT SLEEVE SHIRT 90% POLYESTER 10% SPANDEX 75D/40D 120GSM PRINTED WOVEN MENS LONG SLEEVE SHIRT 100% POLYESTER 100D X 100D 90GSM ALLOVER PRINT WOVEN MENS SHORT SLEEVE SHIRTS 60% COTTON 40% POLYESTER POWERLOOM WOVEN MENS SHORT SLEEVE SHIRT 100% COTTON POWERLOOM WOVEN WOMENS LONG SLEEVE SHIRT 60% COTTON 40% POLYESTER POWERLOOM WOVEN MENS SHORT SLEEVE SHIRT PO#7023439,7026143,7026424,7078885, 7034808,7011569,7018313,7059064 INV#BKU-012-2018-19 DT 10.12.2018 INV#BKU-013-2018-19 DT 18.12.2018 INV#185,186,187 DT 21.12.2018 INV#SFA-505,506,507/18-19 DT 19.12.2018 SB.NO 9820808,9820867 DT 22.12.2018 SB.NO 9819048,9823826,9823761 DT 22.12.2018 SB.NO 9772680,9772710,9772677 DT 20.12.2018 HS CODE NO 62034300,62052000,62053000, 62059090,62063000 | 2168 | CTN | BASS PRO LLC | 2704, LOS ANGELES, CA | YU******LTD | IN, INDIA | 55751, KAJANG | |
| 31-01-2019 | 630291 | FABRIC DYED ORDER 0067-9218760-0584 PO 9218760 INV 2018102339 DT 19.12.2018 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED TOTAL QTY 28,296.000 EACH TOTAL PACKAGES 1,179.000 CARTONS TOTAL NET / NET WEIGHT 1646.6160 KGS TOTAL NET WEIGHT 1,697.7600 KGS TOTAL GROSS WEIGHT 2,127.5200 KGS SB NO. 9757637 DATE 20.12.2018 LC 214146 DATE 23.10.2018 HSCODE 6302910045 PO 9218760 DPC - ITEM EACH 067072860 7,896 067072861 4,896 067072862 5,160 067072863 5,448 067072864 4,896 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO HLXU5367747 TGT59961 CBL HLCUMA3181222031 | 1179 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 31-01-2019 | 630790 | COTTON WOVEN FABRIC CHANDELIER WITH WOODEN BEADS S.B NO.:4 027409 05-12-2018 448 CARTON (FOUR HUNDRED FORTY EIGHT CARTON ONLY) CONTAIN ING: ITEM MADE OF ORGANIC COT TON, RECYCLE POLYSTER. INV# ALM/HM/377/18-19 DTD:12-11-2 018 PO# 1665383WEM SKU NO# 1961934,2076956,2216739,722580 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16524 84PTM/ HTS# 5703900000 SKU NUMBERS. 3082880. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1680 671PTM / SKU NUMBERS 9141446 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 BASKET LINER 85% COTTON 15% LINEN WOVEN INV. NO. : 1523/ FA/WSI/WSM/18-19 DATE : 24.12 .2018 PO. : 1666119WSM QTY. : 1440 PCS S.B NO.:9881452 26-12-2018 DATE : FRIGHT COL LECT BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF COTTON WHITE : 10 0%COTTON IVORY : 86%COTTON 1 4%LINEN POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF 300 CARTON (THREE HUNDRED CAR TON ONLY) CONTAINING: ITEM MA DE OF WOVEN INV# ALM/HM/492/1 8-19 DTD:22-12-2018 PO# 168 6113WEM. SKU NO#6892153,53171 13,9380587 PCS:1200 TOTAL N. WT: 736.680KGS S.B NO.:98907 219 (TWO HUNDRED NINTEEN CART ON ONLY) CONTAINING: ITEM MAD E OF COTTON,JUTE,POLYSTER IN V# ALM/HM/500/18-19 DTD:24-1 2-2018 PO# 1716736WEM SKUNO# 2359182,6096793, PCS: 876 TO TAL N. WT: 978.420KGS S.B NO 5,8832851,9221936 PCS:1292 TOTAL N. WT: 1675.600KGS S. B NO.:9750524 19-12-2018 CE NUMBER : PKS/1819/2347, D T. 15/11/2018 SHIPPING BILL N UMBER: 9826577 DTD.: 22.12.20 18 FREIGHT COLLECT /7444 DT 25/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9881748 26-12-2018 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS BLANKETS ( OTHER THAN ELECT RIC BLANKETS) AND TRAVELLING RUGS, OF COTTON : 100%COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20, 63 0.130.00 INVOICE NO.SL/MDU/34 1/18-19 DT: 12.12.2018 P.O.N O.1641575PKM, 1642910PKM, 165 0288PKM QTY : 736 PCS/SET F REIGHT COLLECT SHIPPING BILL NO. S.B NO.:9792894 21-12-20 18 47 26-12-2018 .:9899977 26-12-2018 | 1349 | BOX | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 442199 | 1184 CARTONS ONLY HANDICRAFTS OF BRASS AND MAWOOD ART WARES HANDIC RAFTS OF IRON ARTWARES OTHERS LAMPS MADE OF HOLDER, CORD, BRASS, IRON, MANGO WOOD- TEARDROP TABLE LAMP 100 POLYESTE HAND WOVEN PILLOW WITH FILLING OF 100 POLYESTER FIBER COTTON POWERL MADE-UPS-CURTAIN 100 COTTON NET FABRIC -INDIA GAUZE CANOPY COTTO MADEUPS (DYED WOVEN MANMADE FIBER PILLOW POWERLOOM WOVEN LADIES READYMADE GARMENTS -COTTO N DRESS HANDICRAFT/ARTWARE OF IRON ALUMINIUM-DRPRY HAND BAGS - 100 COTTON WOVEN HAND BAGS MADE-UPS WOVEN PONCHO HS CODE:44219990 73269099,94059900 94049099,6303 9100 63049270,63049240 62044220 62114990 S/B NO:9401958 9389437,939303 6 9381521,9389113 9387439,9394369 DT:06/12/209353318,9368138 936542 1,9354210 DT:05/12/2018 9408243 DT:07/12/2018NO:200582926 20058494 9,200585913 200588541,200587851 200587860,200589322 200589338,20 058785 2 200586885,200582864 200586882 NET WT:6175.6FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 1184 | PCS | 2811, OAKLAND, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 14-02-2019 | 620920 | POLYESTER KNITTED MESH AND 65PCT COTTON 35PCTPOLYESTER POWERLOOM FABRIC GARMENTS | 276 | CTN | MANN LAKE LIMITED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JD******X F | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-02-2019 | 520831 | 100 % COTTON POWERLOOM FABRIC - 54 W 100 % COTTON POWERLOOM FABRIC - 56/57 W | 86 | PKG | BENARTEX LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TE******OME | IN, INDIA | 54201, COLOMBO HARBOR | |
| 23-02-2019 | 620520 | 100% COTTON WOVEN POWERLOOM READYMADE GARMENTS MEN S SHORT SLEEVE SHIRT MADE OUT OF 100% COTTON YARN DYED FABRIC WIDTH 57/58 GSM-140 MEN S SHORT SLEEVE SHIRT MADE OUT OF 100% COTTON YARN DYED FABRIC WIDTH 57/58 GSM-130 PO NO.29-4107 STYLE:SW7119 & PO# 29-4330 STYLE:SW7294 BKU-016-2018-19 DTD.29.12.2018 LC NO.6192076/T DTD.02.01.2019 BKU-016-2018-19 HTS CODE: 6205202066 SB NO:1108435 DT:04.01.2019 TOTAL NT.WT: 355.170 KGS TOTAL 50 (FIFTY) PACKAGES ONLY | 50 | PKG | ORVIS CO | 1401, NORFOLK, VA | BE******ORT | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-02-2019 | 630391 | MILLMADE SHOWER CURTAINS FOUR THOUSAND AND EIGHTY FOUR CARTONS POWERLOOM MADE UPS F/QUEEN QUILT ,SHELL 100% COTTON, FILLING 100% POLYESTER STD SHAM, SHELL 100% COTTON, FILLING 100% POLYESTER KING QUILT ,SHELL 100% COTTON, FILLING 100% POLYESTER 100% COTTON MILLMADE SHOWER CURTAINS ON DYED AND PRINTED FABRIC 100% COTTON MILLMADE COMFORTERS, BEDSKIRTS, SHAMS AND PILLOWS ON DYED FABRIC, NOT PRINTED INVOICE NO. 25, 26, 1864, 1920 PO NO. 0020807900, 0020012600, 0020012700 0021415400 & 0021409100 HS CODE 6303.91.0020 & 9404901000 & 9404902000 9404.90.8020 & 6304.92.0000 S.B DATE 9981886 29.12.18 9930195 27.12.18 1002279 31.12.18 1002291 31.12.18 SHIPPER NAME ESTOCORP RADIANT EXPORTSMILLMADE SHOWER CURTAINS FOUR THOUSAND AND EIGHTY FOUR CARTONS POWERLOOM MADE UPS F/QUEEN QUILT ,SHELL 100% COTTON, FILLING 100% POLYESTER STD SHAM, SHELL 100% COTTON, FILLING 100% POLYESTER KING QUILT ,SHELL 100% COTTON, FILLING 100% POLYESTER 100% COTTON MILLMADE SHOWER CURTAINS ON DYED AND PRINTED FABRIC 100% COTTON MILLMADE COMFORTERS, BEDSKIRTS, SHAMS AND PILLOWS ON DYED FABRIC, NOT PRINTED INVOICE NO. 25, 26, 1864, 1920 PO NO. 0020807900, 0020012600, 0020012700 0021415400 & 0021409100 HS CODE 6303.91.0020 & 9404901000 & 9404902000 9404.90.8020 & 6304.92.0000 S.B DATE 9981886 29.12.18 9930195 27.12.18 1002279 31.12.18 1002291 31.12.18 SHIPPER NAME ESTOCORP RADIANT EXPORTSMILLMADE SHOWER CURTAINS FOUR THOUSAND AND EIGHTY FOUR CARTONS POWERLOOM MADE UPS F/QUEEN QUILT ,SHELL 100% COTTON, FILLING 100% POLYESTER STD SHAM, SHELL 100% COTTON, FILLING 100% POLYESTER KING QUILT ,SHELL 100% COTTON, FILLING 100% POLYESTER 100% COTTON MILLMADE SHOWER CURTAINS ON DYED AND PRINTED FABRIC 100% COTTON MILLMADE COMFORTERS, BEDSKIRTS, SHAMS AND PILLOWS ON DYED FABRIC, NOT PRINTED INVOICE NO. 25, 26, 1864, 1920 PO NO. 0020807900, 0020012600, 0020012700 0021415400 & 0021409100 HS CODE 6303.91.0020 & 9404901000 & 9404902000 9404.90.8020 & 6304.92.0000 S.B DATE 9981886 29.12.18 9930195 27.12.18 1002279 31.12.18 1002291 31.12.18 SHIPPER NAME ESTOCORP RADIANT EXPORTSMILLMADE SHOWER CURTAINS FOUR THOUSAND AND EIGHTY FOUR CARTONS POWERLOOM MADE UPS F/QUEEN QUILT ,SHELL 100% COTTON, FILLING 100% POLYESTER STD SHAM, SHELL 100% COTTON, FILLING 100% POLYESTER KING QUILT ,SHELL 100% COTTON, FILLING 100% POLYESTER 100% COTTON MILLMADE SHOWER CURTAINS ON DYED AND PRINTED FABRIC 100% COTTON MILLMADE COMFORTERS, BEDSKIRTS, SHAMS AND PILLOWS ON DYED FABRIC, NOT PRINTED INVOICE NO. 25, 26, 1864, 1920 PO NO. 0020807900, 0020012600, 0020012700 0021415400 & 0021409100 HS CODE 6303.91.0020 & 9404901000 & 9404902000 9404.90.8020 & 6304.92.0000 S.B DATE 9981886 29.12.18 9930195 27.12.18 1002279 31.12.18 1002291 31.12.18 SHIPPER NAME ESTOCORP RADIANT EXPORTS | 4084 | PCS | DILLARD STORE SERVICES INC | 1601, CHARLESTON, SC | EX******LTD | IN, INDIA | 53306, MUNDRA | |
| 07-02-2019 | 630291 | KITCHEN TOWEL ORDER 0067-1436792-0584 PO 1436792 INV 2018102404 DT 26.12.2018 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED. TOTAL QTY 1608 EACH TOTAL PACKAGES 67 CARTONS TOTAL NET / NET WEIGHT 335.688 KGS TOTAL NET WEIGHT 341.760 KGS TOTAL GROSS WEIGHT 383.820 KGS SB NO. 9882439 DATE 26.12.2018 LC 214146 DATE 23.10.2018 HSCODE 6302910045 PO 1436792 DPC - ITEM EACH 067072704 600 067072705 408 067072706 600 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO HLXU3206893 TGT59965 | 67 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 07-02-2019 | 630391 | CURTAIN ORDER 0064-5527346-0584 PO 5527346 INV 2018102391 DT 24.12.2018 DESCRIPTION 100% COTTON POWERLOOM CURTAIN - FABRIC DYED AND PRINTED. TOTAL QTY 2,760 EACH TOTAL PACKAGES 460 CARTONS TOTAL NET / NET WEIGHT 1,370.616 KGS TOTAL NET WEIGHT 1,578.4800 KGS TOTAL GROSS WEIGHT 1,906.5600 KGS SB NO. 9873682 DATE 25.12.2018 LC 214372 DATE 17.10.2018 HSCODE 6303910020 PO 5527346 DPC - ITEM EACH 064182844 1,812 064182897 948 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO DFSU6682642 TGT59963 | 460 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 07-02-2019 | 630251 | TABLECLOTH ORDER 0067-9218760-0584 PO 9218760 INV 2018102405 DT 26.12.2018 DESCRIPTION 100% COTTON POWERLOOM TABLE CLOTH - FABRIC DYED. TOTAL QTY 1536 EACH TOTAL PACKAGES 256 CARTONS TOTAL NET / NET WEIGHT 874.740 KGS TOTAL NET WEIGHT 1,064.220 KGS TOTAL GROSS WEIGHT 1,248.130 KGS SB NO. 9919330 DATE 27.12.2018 LC 214146 DATE 23.10.2018 HSCODE 6302513000 PO 9218760 DPC - ITEM EACH 067030617 1,110 067030620 426 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO DFSU6682642 TGT59963 | 256 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-02-2019 | 540773 | 38 ROLLS CONTAINING:WOVEN FABRICS HYBRID F/R TECHNICAL TEXTILES POWERLOOM POLYESTER FURNISHING FABRIC DYED H.S.CODE:54077300 INV NO.EXP/1819/335 DT.07.01.2019 S.B. NO.1142242 DT.07.01.2019 IEC NO.0588157261 NT.WT.:495.800 KGSFREIGHT IHC PREPAID DDC ACD COLLECT ALL DE STINATION CHARGES ON CNEES A/C | 38 | ROL | CHARLES SAMELSON INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 540773 | 62 ROLLS CONTAINING: WOVEN FABRICS HYBRID F/RTECHNICAL TEXTILES.POWERLOOM POLYESTER FURNI SHING FABRIC DYED H.S.CODE:54077300 INV NO.EXP/1819/340 DT.14.01.2019 S.B.NO.1302687 DT.14.01.2019 IEC NO.0588157261 NT.WT.:827.630 KGSFREIGHT IHC PREPAID DDC ACD COLLECT ALL DE STINATION CHARGES ON CNEES A/C | 62 | ROL | CHARLES SAMELSON INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-02-2019 | 630291 | KITCHEN TOWEL ORDER 0067-5578262-0584 PO 5578262 INV 2018102438 DT 31.12.2018 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED TOTAL QTY 25,464 EACH TOTAL PACKAGES 1,061 CARTONS TOTAL NET / NET WEIGHT 1481.904 KGS TOTAL NET WEIGHT 1,527.840 KGS TOTAL GROSS WEIGHT 1,915.200 KGS SB NO. 1013676 DATE 31.12.2018 LC 214568 DATE 20.11.2018 HSCODE 6302910045 PO 5578262 DPC - ITEM EACH 067072860 6,000 067072861 4,488 067072862 4,992 067072863 4,992 067072864 4,992 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO TCLU7402674 TGT59966 | 1061 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 15-02-2019 | 630291 | KITCHEN TOWEL ORDER 0067-3790136-0584 PO 3790136 INV 2018102570 DT 04.01.2019 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED. TOTAL QTY 1296 EACH TOTAL PACKAGES 54 CARTONS TOTAL NET / NET WEIGHT 83.400 KGS TOTAL NET WEIGHT 89.880 KGS TOTAL GROSS WEIGHT 108.900 KGS SB NO. 1103074 DATE 22.05.2018 LC 212758 DATE 22.05.2018 HSCODE 6302910045 PO 3790136 DPC - ITEM EACH 067072614 456 067072624 168 067072625 456 067072626 216 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO TCLU7402674 TGT59966 | 54 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 15-02-2019 | 630291 | KITCHEN TOWEL ORDER 0067-4023776-0584 PO 4023776 INV 2018102571 DT 04.01.2019 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED. TOTAL QTY 336 EACH TOTAL PACKAGES 14 CARTONS TOTAL NET / NET WEIGHT 21.120 KGS TOTAL NET WEIGHT 22.800 KGS TOTAL GROSS WEIGHT 28.020 KGS SB NO. 1103035 DATE 04.01.2019 LC 212758 DATE 22.05.2018 HSCODE 6302910045 PO 4023776 DPC - ITEM EACH 067072614 192 067072624 144 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO TCLU7402674 TGT59966 | 14 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 15-02-2019 | 630391 | POWERLOOM CURTAIN ORDER 0064-2364245-0584 PO 2364245 INV 2018102568 DT 03.01.2019 DESCRIPTION 100% COTTON POWERLOOM CURTAIN - FABRIC DYED AND PRINTED. TOTAL QTY 1,836 EACH TOTAL PACKAGES 306 CARTONS TOTAL NET / NET WEIGHT 911.844 KGS TOTAL NET WEIGHT 1,050.1200 KGS TOTAL GROSS WEIGHT 1,268.4000 KGS SB NO. 1070554 DATE 03.01.2019 LC 214944 DATE 19.11.2018 HSCODE 6303910020 PO 2364245 DPC - ITEM EACH 064182844 1,206 064182897 630 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO TCLU7402674 TGT59966 | 306 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 15-02-2019 | 630251 | FABRIC DYED AND PRINTED ORDER 0067-8385552-0584 PO 8385552 INV 2018102439 DT 31.12.2018 DESCRIPTION 100% COTTON POWERLOOM RUNNER - FABRIC DYED AND PRINTED. TOTAL QTY 1002 EACH TOTAL PACKAGES 167 CARTONS TOTAL NET / NET WEIGHT 249.498 KGS TOTAL NET WEIGHT 277.554 KGS TOTAL GROSS WEIGHT 370.740 KGS SB NO. 1013727 DATE 31.12.2018 LC 214568 DATE 20.11.2018 HSCODE 6302514000 PO 8385552 DPC - ITEM EACH 067033529 1,002 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO TCLU7402674 TGT59966 | 167 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 15-02-2019 | 630291 | POWERLOOM KITCHEN ORDER 0067-1721941-0584 PO 1721941 INV 2018102501 DT 02.01.2019 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED TOTAL QTY 13008 EACH TOTAL PACKAGES 542 CARTONS TOTAL NET / NET WEIGHT 520.320 KGS TOTAL NET WEIGHT 650.400 KGS TOTAL GROSS WEIGHT 964.760 KGS SB NO. 1051100 DATE 02.01.2019 LC 214146 DATE 23.10.2018 HSCODE 6302910045 PO 1721941 DPC - ITEM EACH 067070815 13,008 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO TCLU7402674 TGT59966 | 542 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 15-02-2019 | 611300 | COTTON POWERLOOM WOVEN FABRIC GENTS, LADIES & KIDS BOYS READYMADE GARMENTS, ( ASSORTED STYLES ) SIZE COLOURS DESIGNS , PATTERNS & EMBROIDERY. 62052000, 62063000,62092000,39269069, | 23 | PKG | SCULLY INC | 2704, LOS ANGELES, CA | KO******PEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 600121 | COTTON POWERLOOM FABRIC SWATCHES | 166 | PKG | JO ANN STORES LLC | 2709, LONG BEACH, CA | TE******LTD | IN, INDIA | 58023, PUSAN | |
| 21-02-2019 | 630291 | KITCHEN TOWEL ORDER 0067-2319761-0584 PO 2319761 INV 2018102610 DT 09.01.2019 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED. TOTAL QTY 43,008 EACH TOTAL PACKAGES 1,792 CARTONS TOTAL NET / NET WEIGHT 2502.768 KGS TOTAL NET WEIGHT 2,580.480 KGS TOTAL GROSS WEIGHT 3,233.710 KGS SB NO. 1244569 DATE 11.01.2019 LC 214146 DATE 23.10.2018 HSCODE 6302910045 PO 2319761 DPC - ITEM EACH 067072860 11,928 067072861 7,392 067072862 7,896 067072863 8,304 067072864 7,488 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO BEAU4170131 TGT59967 CBL HLCUMA3190111750 | 1792 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 21-02-2019 | 630291 | KITCHEN TOWEL ORDER 0067-4317138-0584 PO 4317138 INV 2018102613 DT 09.01.2019 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED TOTAL QTY 4992 EACH TOTAL PACKAGES 208 CARTONS TOTAL NET / NET WEIGHT 199.680 KGS TOTAL NET WEIGHT 249.600 KGS TOTAL GROSS WEIGHT 370.240 KGS SB NO. 1240120 DATE 10.01.2019 LC 214146 DATE 23.10.2018 HSCODE 6302910045 PO 4317138 DPC - ITEM EACH 067070815 4,992 - - - - - - - - FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO BEAU4170131 TGT59967 CBL HLCUMA3190112160 | 208 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 21-02-2019 | 630391 | CURTAIN FABRIC ORDER 0064-5207973-0584 PO 5207973 INV 2018102609 DT 09.01.2019 DESCRIPTION 100% COTTON POWERLOOM CURTAIN FABRIC DYED AND PRINTED. TOTAL QTY 2,760 EACH TOTAL PACKAGES 460 CARTONS TOTAL NET / NET WEIGHT 1,370.616 KGS TOTAL NET WEIGHT 1,578.4800 KGS TOTAL GROSS WEIGHT 1,906.5600 KGS SB NO. 1240166 DATE 10.01.2019 LC 214944 DATE 19.11.2018 HSCODE 6303910020 PO 5207973 DPC - ITEM EACH 064182844 1,812 064182897 948 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO BEAU4170131 TGT59967 CBL HLCUMA3190112150 | 460 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 21-02-2019 | 630291 | KITCHEN TOWEL ORDER 0067-6550562-0584 PO 6550562 INV 2018102611 DT 09.01.2019 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL - FABRIC DYED AND PRINTED. TOTAL QTY 720 EACH TOTAL PACKAGES 30 CARTONS TOTAL NET / NET WEIGHT 150.192 KGS TOTAL NET WEIGHT 152.640 KGS TOTAL GROSS WEIGHT 171.900 KGS SB NO. 1240184 DATE 10.01.2019 LC 214568 DATE 20.11.2018 HSCODE 6302910045 PO 6550562 DPC - ITEM EACH 067072704 288 067072705 144 067072706 288 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO BEAU4170131 TGT59967 CBL HLCUMA3190112149 | 30 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 21-02-2019 | 630251 | TABLE RUNNER ORDER 0067-9929048-0584 PO 9929048 INV 2018102612 DT 09.01.2019 DESCRIPTION 100% COTTON POWERLOOM TABLE RUNNER - FABRIC DYED AND PRINTED. TOTAL QTY 2052 EACH TOTAL PACKAGES 342 CARTONS TOTAL NET / NET WEIGHT 510.948 KGS TOTAL NET WEIGHT 568.404 KGS TOTAL GROSS WEIGHT 759.240 KGS SB NO. 1244549 DATE 11.01.2019 LC 214568 DATE 20.11.2018 HSCODE 6302514000 PO 9929048 DPC - ITEM EACH 067033529 2,052 FREIGHT COLLECT INCOTERM FCA CONTAINER TARGET SEAL NO BEAU4170131 TGT59967 CBL HLCUMA3190112171 | 342 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 26-02-2019 | 520831 | 100% COTTON POWERLOOM -FABRIC SWATCHES | 13 | CTN | HYLA USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******ICS | IN, INDIA | 53395, TUTICORIN | |
| 03-03-2019 | 611030 | BL COMPLETE 637 CARTON 6428.710 KGS 47.990 CBM 100 COTTON POWERLOOM WOVEN LADIES PONCHO LADIES WOVEN 50 COTTON 30 MODAL 20 VISCOSE SCARF LADIES WOVEN 53 COTTON 47 MODAL WOMENS TOP MADE OF 100 POLYESTER LACE DYED FABRIC LADIES KNIT 100 POLYESTER PULLOVER ELBOW SLE SPLIT NECK REACHESWAIST HEMMED BOTTOM LADIES KNIT 97 COTTON 3 SPANDEX PULLOVER SLEEVELESS BOATNECK LADIES TROUSER MADE FROM 98 COTTON 02 ELASTAN WOVEN DYED FABRIC, LADIES 98 COTTON 2 ELASTANE WOVEN SHORT LADIES TROUSER MADE FROM 97 COTTON 03 SPANDEX WOVEN DYED FABRIC MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF SYNTHETIC FIBRES DESC: LADIES WOVEN 66 POLYESTER 32 VISCOSE, 2 SPANDEX SKIRT MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTON DESC:LADIES WOVEN 100 COTTON EYELET SKIRT, NON DENIM, NON CORDUROY MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS, REACHES ABOVE THE KNEE MEIS DESC.: TROUSERS BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF SYNTHETIC FIBRES DESC: LADIES WOVEN 64 POLYESTER 33 RAYON 3 SPANDEX SHORTS, REACHES ABOVE THE KNEE DESC: LADIES WOVEN 100 COTTON SKIRT, NON DENIM, NON CORDUROY MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 100 COTTON SUIT TYPE JACK NON CORDUROY LONG SLEEVE, FULL FRONTAL OPENIN WITH 1BUTTON CLOSURE 4+ PANELS, TAILORED, REACHES MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF SYNTHETIC FIBRES DESC:LADIES WOVEN 98 POLYESTER 2 OTHER FIBE SKIRT MEIS DESC.: TROUSERS BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 97 COTTON 3 SPANDEX SHORTS, REACHES ABOVE THE KNEE. INV 3246,181461,181460, JD/489/18-19 ,GGIP/BLREX/800,TCADV9672,TCDTA GGIP/BLREX/794,GGIP/BLREX/795 GGIP/BLREX/804,GGIP/BLREX/792 GGIP/BLREX/803,GGIP/BLREX/801 GGIP/BLREX/802,GGIP/BLREX/793, TCADV9684,TCADV9683,TCDTA9676,TCDTA9675 TCADV9673,TCADV9679,TCADV9677,TCADV9678 L418190179,L418190170,K118190214,K118190209 L418190172,L418190175,L418190178,K118190213 L418190171,K118190207,L418190169,K118190210 K118190212,L418190168,K118190208,K118190205 K118190211 SB 1450926 1/21/2019 1421514 1/19/2019 1421630 1/19/2019 1412105 1/18/2019,1447692 1/21/2019 1448684 1/21/2019,1447514 1/21/2019 1447704 1/21/2019,1447701 1/21/2019 1447699 1/21/2019,1447507 1/21/2019 1447724 1/21/2019,1463239 1/21/2019 1451034 1/21/2019,1463115 1/21/2019 1463228 1/21/2019,1464389 1/21/2019 1463236 1/21/2019,1480993 1/22/2019 1463108 1/21/2019,1480939 1/22/2019 1463116 1/21/2019,1481476 1/22/2019 1484698 1/22/2019,1484651 1/22/2019 1483385 1/22/2019,1483452 1/22/2019 1484700 1/22/2019,1484647 1/22/2019 1497877 1/22/2019,1497897 1/22/2019 1497487 1/22/2019,1497899 1/22/2019 1497713 1/22/2019,1525257 1/23/2019 1497469 1/22/2019,1525255 1/23/2019 1525244 1/23/2019,1555213 1/24/2019 1555148 1/24/2019 PO 6329364,6337687,6331535,6335136,6333280, 6331813,6337576,6330948,6332970,6334949, 6331663,6337101,6331285,6333464,6334640, 6336265,6337295,6330376,6333281,6335378, 6337702,6337464,6331174,6333180,6333421, 6337296,6338213,6331272,6346609,6334667, 6339235,6330457,6330938,6330264,6330172, 6337278,6331100,6334948,6337546,6330660,. HTS:6110.30,6214.90,6204.63,6204.62,6214.40 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 ASCENA RETAIL GROUP, INC. 1901 E STATE ROAD 240, GREENCASTLE, IN 46135 TEL: ANITA MILLER 765-653-7579 TEL: DARRIN COX 765-653-7546 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL HOUSTON 209 | 637 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR |
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