• PREMIUM ARTIS USERS: 6168
  • ACTIVE ARTIS USERS: 251978
  • TOTAL SHIPMENTS: 3110235063
B2B MARKETPLACE
GLOBAL DATA
EMAIL FINDER
CARGO BOOKING

Current Page Download All Page Download

Advanced Filter

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
06-01-2019 550410 77 BALES VISCOSE STAPLE FI BRE 1.5X38-GR. SILK AS PER PROFORMA INVOICE NO.41092 984 DATED 08.10.2018 DAP S IOUX FALLS,SOUTHDAKOTA5710 4S/BILL NO :- 9084745 & D ATE : -23/11/2018 = = 3RD N OTIFY PARTY 3M COMPANY 3M BROOKINGS-3MUS-SD 601 22ND AVE S BROOKINGS, SOUTH DA KOTA 57006-2821 TEL:605-69 6-2964 EMAIL :APEPER= MMM.C OM FREIGHT PREPAID GOODS A RE INDIAN ORIGIN NAME AND ADDRESS OF SHIPPING AGENT AT DISCHARGE PORT PO NO.US MMMDHVY6 H.S.CODE : 550410 00 GROSS WEIGHT : 19449.30 0 KG INVOICE WEIGHT : 1986 5.500 KG NET WEIGHT : 1937 2.300KG == SHIPPER MUMBAI -400069,MAHARASHTRA , I NDI A TEL:+91-22-61957700,FAX: +91-22-61957702 === CONSIG NEE EMAIL: VIJAY.SRINIVASA N=ADI TYABIRLA.COM ==== NOT IFY PARTY EMAIL ID: BLYONS =LIVINGSTONINTL.COM FAX: 8 43-744-0548 2ND NOTIFY PAR TY 3M C/O NORDICA WAREHOUS E, INC 2101 E 39TH ST N SI OUX FALLS, SD 57104 CONTAC T: DEB THOELKE PHONE: 605- 444-1303 EMAIL: DEB.THOELK E=NORDICAWAREHOUSES.COM == 77 BLE 4601, NEW YORK/NEWARK AREA, NEWARK, NJ IN, INDIA 53313, JAWAHARLAL NEHRU
06-01-2019 550410 77 BALES VISCOSE STAPLE FI BRE 1.5X38-GR. SILK AS PER PROFORMA INVOICE NO.41092 984 DATED 08.10.2018 DAP S IOUX FALLS,SOUTHDAKOTA5710 4S/BILL NO :- 9173809 & D ATE :-27/11/2018 == 3RD NO TIFY PARTY 3M COMPANY 3M B ROOKINGS-3 MUS-SD 601 22ND AVE S BROOKINGS, SOUTH DAK OTA 57006-2821 TEL:605-696 -2964 EMAIL :APEPER= MMM.CO M FREIGHT PREPAID GOODS AR E INDIAN ORIGIN NAME AND A DDRESS OF SHIPPING AGENT A T DISCHARGE PORT PO NO.USM MMDHVY8 H.S.CODE : 5504100 0 GROSS WEIGHT : 19537.200 KG INVOICE WEIGHT : 19979 .000 KG NET WEIGHT : 19460 .200 KG == SHIPPER MUMBAI- 400069,MAHARASHTRA , INDIA TEL:+91-22-61957700,FAX:+ 91-22-61957702 === CONSIGN EE EMAIL: VIJAY.SRINIVASAN =ADI TYABIRLA.COM ==== NOTI FY PARTY EMAIL ID: BLYONS= LIVINGSTONINTL.COM FAX: 84 3-744-0548 2ND NOTIFY PART Y 3M C/O NORDICA WAREHOUSE , INC 2101 E 39TH ST N SIO UX FALLS, SD 57104 CONTACT : DEB THOELKE PHONE: 605-4 44-1303 EMAIL: DEB.THOELKE =NORDICAWAREHOUSES.COM == 77 BLE 4601, NEW YORK/NEWARK AREA, NEWARK, NJ IN, INDIA 53313, JAWAHARLAL NEHRU
07-01-2019 580430 1X40 HC PART OF FCL TOTAL 173 BALES INDIAN HAND WOVEN WOOLEN SARI SILK KILIM NET.WT 3921.000 KSG FREIGHT COLLECT 173 PKG JAIPUR LIVING INC 1703, SAVANNAH, GA
AR******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
07-01-2019 392690 ELASTIC HEAD BAND KNOT HEAD BAND BALLERINA HEADBAND SILICONE LINED ELASTIC HEAD BAND PONY OH S LARGE PONY OH S BIG NON-SLIP GRIP WIG BAND HAIR PINS DOUBLE PRONG CLIPS DOUBLE PRONG SLIDE-IN CLIPS WIG CLIPS ROUND 2 PCS WIG CLIPS COMB 10 PCS PRE-MADE KNOTTED HEAD WRAP COTTON KUFI CAP THICK HAIR NET OVER-SIZE THICK HAIR NET BARRETTES WOODEN BEADS BEADS PREMIUM SHINE SILKY DURAG VELVET DURAG 360 540 720 WAVES SHOWER CAP PONYTAIL HOLDERSBEADS 2 FILIGREE TUBE VALUE PACK OVERSIZE FILIGREE TUBE FILIGREE TUBE FILIGREE TUBE 2 HAIR STYLIST FASHION JACKET EDGE BRUSH COMB SALON WEAVING THREAD WEAVING THREAD NYLON BONDED WEAVING THREAD WEAVING SET TRAVEL BOTTLE CARBON COMB WAVY SPONGE 2 WAY SPONGE WAVY EYEBROW BRUSH EYELASH COMB STAFUE OF THE BUDDHA TEA TABLE SUIT HANGER POST-IT NOTES WARE HOUSE NAME TAG ANTI-THEFT TAG ROLL 1000 TAGS ROLL DYE TINTING BOWL COMPANY FLYER 813 CTN BEAUTY TOWN INTERNATIONAL INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
YI******LTD
CN, CHINA 57020, NINGPO
08-01-2019 620910 HAIR ACCESSORIESHAIR ACCESSORIESHAIR ACCESSORIES 3PK SCRUBBING PADS 10PK LT DUTY SCROUER W CLIPSTRIP 2PK TERRY NET/2PK METALLIC SCOURER 3PK SB MF SPONGE DENTURE BRUSH TOOTHBRUSHES W/CUP&HOLDER 6P GLITTER DOORKNOB HANGER 8CT.FASHION PERMANENT MARKERS POM POM ICE CREAM CONE LIP ON DISPOSABLE FACE MASK PLAYSKOOL CRAYONS 10CT RUG UNDERLAY POLY INDEX DIVIDERS 8CT STICKER HAIR ACCESSORIES PLATE 12PCS FLORAL SHAPED PAPER PLATE SPRING DIECUT EDGE NAPKIN 16CT DUSTER SQURE CAKE 2PK W/LID CLRD PDQ EYEGLASS CASE PADDLE HAIRBUSH, FOAM HANDLE HAIRBRUSH, BASIC HAIRBRUSH ASTD SELF STAY HAIR ROLLER 4/6CT FOAM HAIR ROLLERS 8/10PK TOILET PLUNGER SB SPONGE MOP W/LONG HANDLE SB COTTON MOP W/LONG HANDLE POLYESTER PLACEMAT LICENSED STICKER PAD PLAYING CARD 2PK CS PAPER DECORATION GARLAND PAPER DECORATION BATTERIES BED SHEET STRAPS ROLLING PIN METALC COLR FLSHLITE 1LED 20LM LED WALL TAP LIGHT 12 COB LED HEADLAMP PUMNICE STONE EYESHADOW APPLICATOR 20CT SHOELACE EARPHOES METALIC FABRIC EARBUDS BATTERY OPERATED TBRUSH SOFT CHLD 24PC NEW TOWER PUZZLE PDQ KIDS TOOTHBRUSHES 3PK SOFT TOOTHBRUSH 4PK 3 STYLES PLUSH BONE 10IN ASTD NAIL GLUE PEDICURE SET 5PC 1PC MARKER PENS BUBBLE TOYS WHITE BOARD MARKER PENS WRIST SUPPORT 1PC, ANKLE SUPPORT 2PK, KNEE SUPPORT 1PK SILKY WOMENS INSOLES 1 PAIR NO SOLID WOOD PACKING MATERIALS @COUNTY,ZHEJIANG,CHINA(321037) T/F 0579-2910858/2910388 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 3. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F 0574-28695412 4. CIXI DAWEI PEN MANUFACTURER CHENGNAN,GUANHAIWEI TOWN,CIXI,NINGBO,CHINA 315000 T/F 0574-87766282/87773746 5. YIWU DAMING TOY CO.,LTD NO.169,WULIAN ROAD,YIWU CITY, ZHEJIANG PROVINCE,CHINA 322000 T/F 13735764867 6. NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F 574-87466679 7. LANXI COLORLUTIONS ART SUPPLIES CO.,LTED 133#ENTREPRENEURIAL AVENUE LIGHT INDUSTRIAL LANXI CITY ZHEJIANG PROVINCE CHINA 321106 T/F 0579-88130085 8. SILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 9. SHAOXING CHAOFENG STATIONERYSTATIONERY CO.,LTD 3 FLOOR BUILDING NO.1SUNDUAN INDUSTRIAL PARK SUNDUAN TOWN SHAOXING ZHEJIANG CHINA 312000 T/F 0575-8821338/88212518 10. NINGBO WINNPRIME IMPORT&EXPORT CO.,LTD NINGBO FLAT,8/F,BIHUA BLOCK,CHINA TOWN,NINGBO 315043,CHINA T/F 0574-55129013 11. LVZE ELASTIC FACTORY NO 118 TUANJIE VILLAGE,DACHEN TOWN,YIWU CITY,ZHEJIANG PROVINCE,CHINA 322000 T/F 0579-6241 2345 12. LIN AN THUMB CLEANING PRODUCTS CO.,LTD YANGDAI ROAD#49,JINNAN BLOCK LINAN ZHEJIANG CHINA 311300 T/F 0571-63801717/63787118 13. MAKESELLER GROUP INC.25-4 GANGXI ROAD,WESTERN OF NINGO FREE TRADE NINGBO,CHINA 315000 T/F 0574-87321635/87307450 14. EUGENIA EYEWEAR CO.,LTDNO.115,EAST YOUCANG ROAD DEVELOPMENT ZONE., WENZHOU,CHINA 325000 T/F 0577-856222207/85622206 15. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 16. WENZHOU XIUSHUILEITIAN IMP&EXP CO.,LTD 2/F,238,XISAN ,LONGGANG TOWN,CANGNAN COUNTY WENZHOU ZHEJIANG CHINA 325000 T/F 0577-25698541 17. FLORAL SEASON HOME FASHIONS CO.,LTD ROOM 801,PROFIT PLAZA,NO.76,WEST HUANGPU ROAD,GUANGZHOU, CHINA 510620 T/F 0574-38390766 18. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 19. NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F 0574-86593265/86593227 20. NINGBO ND SOUTHERN INTERNATIONAL TRAD CO.,LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDONG DISTRICT,NINGBO CHINA 315000 T/F 0574-87706266 21. SHALOM INTERNATIONAL HONG KONG LTD. RM.2504,25/F KING PALACE PLAZA 52A SHA TSUI ROAD TSUEN WAN,NT.HONG KONG 999077 T/F 00852-23694037 22. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-2362 0281/2765 7239 23. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN T/F 0755-83156100@412/83076626 24. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F 00852-21704177/21704178 25. GDCP RICHMAX INTERNATIONAL LIMITED RM 1409-13 SHENZHEN LIGHT BLDG 1002 AIGUO RD SHENZHEN CHINA 518003 T /F 0755-82673400-107/82379158 26. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F 0574-88195671/88195688HAIR ACCESSORIESHAIR ACCESSORIES 23439 CTN DOLLAR TREE DISTRIBUTION INC 500 2704, LOS ANGELES, CA
UP******GBO
CN, CHINA 57020, NINGPO
09-01-2019 620339 MEN S WOVEN JACKET (SUIT TYPE) 100% SILK SC/EOU/18-19/1617 & 22.11.2018 HTS CODE: 6203.39.5000 PO# 294116 STYLE# 52E0 COLOR# NAVY & SAGE QTY 947 PO# 294117 STYLE# 52E1 COLOR# NAVY & SAGE QTY 411 PO# 294143 STYLE# 7X8E COLOR# CHRCL QTY 91 PO# 294144 STYLE# 7X8T COLOR# CHRCL QTY 23 65% POLYESTER 35% COTTON HTS CODE: 6203.39.5000 PO# 294141 STYLE# 4437 COLOR# NY/KH QTY 570 PO# 294142 STYLE# 4438 COLOR# NY/KH QTY 235 SB NO. DT. NET WT. 1594.999 KGS TOTAL 188 (ONE HUNDRED AND EIGHTY EIGHT) CARTONS BOXES ONLY. 188 BOX ORVIS COMPANY INC 1401, NORFOLK, VA
SI******LTD
IN, INDIA 54201, COLOMBO HARBOR
09-01-2019 950349 BUBBLE TOYSBUBBLE TOYS BUBBLE TOYS EYESHADOW APPLICATOR 20CT PARTY HAT METLC PRINT FOAM FINGER SHOOTER SET 2PC MINI PLASTIC PLANTER GLASS CANDLE HOLDR MIRROR BLING EAR BUDS WITH CASE 2IN 1 COLOR EAR BUDS RETRACTABLE BLING EARBUDS EARBUDS WITH MIC FE JELLY BUDS EARPHONES PDQ FASHION CLIPPERS 2PK CS MANICURE SET IN BOX ASTD PEDICURE 4 WYA BRUSH WRIST SUPPORT 1PC,ANKLE SUPPORT 2PK,KNEE SUPPORT 1PK SILKY WOMENS INSOLES 1 PAIR PLATE FLORAL SHAPED PAPER PLATE SPRING DIECUT EDGE NAPKIN WIND UP CHATTERING TEETH GLITTER DOORKNOB HANGER STICKER BOKKS DOUBLE ENDED MARKERS HIGHLIGHTER 3PK ASTD COLORS LICENSED STICKER PAD NOTEBOOK W D/C FOLD COVER FOIL DISPOSABLE FACE MASK RUG UNDERLAY POWER CLIP W/SOFT GRIP 3PCS MESH SINK STRAINES 2PK METAL SINK STRAINER PLAYSKOOL CRAYONS 10CT 8CT.FASHION PERMANENT MARKERS LICENSED DRY ERASE BOARD SCRUBBING PADS LT DUTY SCOURER W CLIPSTRIP TERRY NET METALLIC SCOURE SB MF SPONGE BALL POINT PENS HEADBAND BATTERY OPERATED TBRUSH SOFT PAPER BOWL CONTAINERS NO SOLID WOOD PRODUCT @YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 2.NINGBO G AND W IMP AND EXP CO.,LTD ROOM 601,ROMON BUILDING,NO,575 TIANTONG SOUTH ROAD, ROAD YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-89020596 3.NINGHAI FUMEI SPORTS STATIONARY ARTICLES CO.,LTD 10 JIANGYAO VILLAGE XIDIAN TOWN,NINGHAI COUNTY,NINGBO CITY,CHINA TEL 0086-574-65178628 FAX 0086-574-65178628 4.FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 5.NINGBO RAVO INDUSTRIAL CO.,LTD NO 188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 6.CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F 0574-28695412 7.PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 8.NINGBO ZHENHAI SHENLAN STATIONERY MANUFACTURE CO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STREET ZHEHAI,NINGBO,CHINA T/F 57486682887 9.NINGBO BEIYU STATIONERY CO., LTD NO. 97-6 WESTERN ZHONGSHAN RD. YUELONG STREET, NINGHAI COUNTY, NINGBO CHINA 315000 T/F 0574-25998651 10.NINGBO MAXWIN IMP&EXP CO.,LTD ROOM 1308,12A FLOOR CENTURY PRIENTAL PLAZA NO.1083 ZHONGSHAN EAST RD NINGBO CHINA 315000 T/F 0574-27864605/27970588 11.NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-87425225 12.BRILLIANT STAR HK TRADING LIMITED ROOM A1,5/F,LOYONG COURT COMMERCIAL BUILDING, 212-220 LOCKHART ROAD,WANCHAI, HONG KONG 999077 T/F 852-85428730/13642662986 13.LANXI COLORLUTIONS ART SUPPLIES CO.,LTED 133#ENTREPRENEURIAL AVENUE LIGHT INDUSTRIAL LANXI CITY ZHEJIANG PROVINCE CHINA 321106 T/F 0579-88130085 14.CIXI DAWEI PEN MANUFACTURER CHENGNAN,GUANHAIWEI TOWN,CIXI,NINGBO,CHINA 315000 T/F 0574-87766282/87773746 15.NINGBO HI-TECH ZONE BAIHUI IMP.&EXP CO.,LTD RM715,C4 BLDG,NO.299 GUANGHUA ROAD,R&D PARK,NINGBO CHINA 315000 T/F 0574-89077116/89077113 16.JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN,JINHUA COUNTY,ZHEJIANG,CHINA(321037) T/F 0579-2910858/2910388 17.NINGBO GORDEN STATIONERY CO.,LTD 3F,NO.128 JINJI ROAD,XIAOGANG,NINGBO,CHINA 315803 T/F 0574-87425546 18.FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN T/F 0755-83156100@412/83076626 19.DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-2362 0281/2765 7239 10487 CTN 3002, TACOMA, WA CN, CHINA 57020, NINGPO
12-01-2019 570110 . 1 X 40 HC CONTAINER TOTAL 6 PACKAGES ONLY TOTAL SIX PACKAGES ONLY HAND KNOTTED WOOL SILK CARPET. GROSS WEIGHT: 190.000 KGS NET WEIGHT: 185.000 KGS. INVOICE NO.: CE/4766/18-19 DT. 24.11.2018 S/B NO.: 9314648 DT. 03.12.2018 H.S. CODE/RITC NO.:57011000. IEC NO.: 0388197153. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694AMC0694509,AMC0694510,AMC0694511,AMC0694512 6 PCS SURYA CARPET INC 1703, SAVANNAH, GA IN, INDIA 53313, JAWAHARLAL NEHRU
12-01-2019 580430 1X20 GP PART OF FCL TOTAL 152 CARTONS 100 COTTON HANDMADE COTTON KANTHA THROW 51 SILK 49 COTTON, HANDMADE SILK KANTHA THROW 100 COTTON, HANDMADE COTTON KANTHA CUSHION COVER 51 SILK 49 COTTON, HANDMADE SILK KANTHA CUSHION COVER INV.NO, HE 007 18-19 DT 01.12.2018 NET.WT 2069.000 KGS S.BILL.NO. FREIGHT COLLECT 152 PKG LR RESOURCES INC 1703, SAVANNAH, GA
HO******RTS
IN, INDIA 53313, JAWAHARLAL NEHRU
16-01-2019 290719 SCRB DUSTER SET 360 DEGREE 3PK/ MICROFIBER BUSTER 10.2 1 1/ MICROFIBER DUSTER DOOR STOPPER/ SUCTION SQURE CAKE 2PK W/LID CLRD PDQ FOOT FILE PLAYING CARD 2PK CS 8 CT FASHION PERMANENT MARKERS 3PK SCRUBBING PADS / 10PK LT DUTY SCOURER W CLIPSTRIP / 2PK TERRY NET/2PKMETALLIC SCOUR/ 3PK SB MF SPONGE POMPOM ICE CREAM CONE DOUBLE ENDED MARKERS 8PK PARTY HAT METLC PRINT 12.5 IN GLITTER DOORKNOB HANGER READING GLASSES TRAVEL BOTTLES WIND UP CHATTERING TEETH EYESHADOW APPLICATOR 20CT FELT DECORATIONS (FELT DIE CUT CARROT BASKET) LICENSED STICKER PAD FOOT FILE 2-N -1 BLING EAR BUDS WITH CASE/ 2 IN 1 COLOR EAR BUDS / RETRACTABLE BLING EARBUDS/EARBUDS WITH MIC/ FE JELLY BUDS EARPHONES PDQ RUG UNDERLAY 18X28IN DISPOSABLE FACE MASK 10CT STICKER BOOKS SHOELACE EARPHONES/ METALLIC FABRIC EARBUDS COMPACT BRUSH WITH MIRROR WRIST SUPPORT 1PC/ ANKLE SUPPOET 2PK/ KNEE SUPPORT 1PK/ SILKY WOMENS INSOLES 1 PAIR CONTAINERS NO SOLID WOOD PRODUCT LINAN ZHEJIANG CHINA 311300 T/F:0571-63801717/63787118 2. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD. JIANGBEI-DISTRICT,NINGBO, CHINA 315000 T/F:0574-88195671/88195688 3. MAKESELLER GROUP INC (I) 25-4 GANGXI ROAD WESTERN OF NINGOB FREE TRADE NINGBO 315800 NINGBO T/F:0574-87321635/87307450 4. FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. 999077 T/F:00852-34719139/23630459 5. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD, KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 6. CIXI DAWEI PEN MANUFACTURER CHENGNAN GUANGHAIWEI TOWN CIXI NINGBO CHINA 315000 T/F:0574-87705746/87706175 7. JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG, CHINA(321037) T/F:0579-2910858/2910388 8. R T CREATION LTD (I) NO.311 WANGGAO ROAD BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F:0579-85260680/690 9. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 10. NINGBO G W IMP EXP CO.LTD ROOM 601, ROMON BUILDING, NO. 575 TIANTONG SOUTH ROAD, YINZHOU DISTRICT,NINGBO, CHINA 315100 T/F:0574-89020596 11. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 12. WENZHOU FAITH IMP EXP(I) CO.,LTD XINCHENG RD, ALFA MANSION ZHEJIANG 325000 CHINA T/F:0577-23685412 13. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON, HONG KONG 999077 T/F:00852-2362 0281/2765 7239 14.YUANRONG CRAFT CO.,LTD BUILDING 23 SHITAN VILLAGE SUXI TOWN YIWU CITY 322009 CHINA 15. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD, CHEUNG SHA WAN,KOWLOON, HONG KONG. 999077 T/F:852-2375-4880/23755300 16. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO CHINA 315171 T/F:0574-87406072/88192155 17. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YNGBANG BUILDING, NO.188 TAI AN ZHONG ROAD, YINZHOU DISTRICT NINGBO CHINA 315000 T/F:15372630017/05740-85298812 18. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NINGO ROAD,HONGTANG JIANGBEI DISTRICT NINGBO,ZHEJIANG 315020 CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM FREIGHT COLLECTSCRB DUSTER SET 360 DEGREE 3PK/ MICROFIBER BUSTER 10.2 1 1/ MICROFIBER DUSTER DOOR STOPPER/ SUCTION SQURE CAKE 2PK W/LID CLRD PDQ FOOT FILE PLAYING CARD 2PK CS 8 CT FASHION PERMANENT MARKERS 3PK SCRUBBING PADS / 10PK LT DUTY SCOURER W CLIPSTRIP / 2PK TERRY NET/2PKMETALLIC SCOUR/ 3PK SB MF SPONGE POMPOM ICE CREAM CONE DOUBLE ENDED MARKERS 8PK PARTY HAT METLC PRINT 12.5 IN GLITTER DOORKNOB HANGER READING GLASSES TRAVEL BOTTLES WIND UP CHATTERING TEETH EYESHADOW APPLICATOR 20CT FELT DECORATIONS (FELT DIE CUT CARROT BASKET) LICENSED STICKER PAD FOOT FILE 2-N -1 BLING EAR BUDS WITH CASE/ 2 IN 1 COLOR EAR BUDS / RETRACTABLE BLING EARBUDS/EARBUDS WITH MIC/ FE JELLY BUDS EARPHONES PDQ RUG UNDERLAY 18X28IN DISPOSABLE FACE MASK 10CT STICKER BOOKS SHOELACE EARPHONES/ METALLIC FABRIC EARBUDS COMPACT BRUSH WITH MIRROR WRIST SUPPORT 1PC/ ANKLE SUPPOET 2PK/ KNEE SUPPORT 1PK/ SILKY WOMENS INSOLES 1 PAIR CONTAINERS NO SOLID WOOD PRODUCT LINAN ZHEJIANG CHINA 311300 T/F:0571-63801717/63787118 2. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD. JIANGBEI-DISTRICT,NINGBO, CHINA 315000 T/F:0574-88195671/88195688 3. MAKESELLER GROUP INC (I) 25-4 GANGXI ROAD WESTERN OF NINGOB FREE TRADE NINGBO 315800 NINGBO T/F:0574-87321635/87307450 4. FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. 999077 T/F:00852-34719139/23630459 5. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD, KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 6. CIXI DAWEI PEN MANUFACTURER CHENGNAN GUANGHAIWEI TOWN CIXI NINGBO CHINA 315000 T/F:0574-87705746/87706175 7. JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG, CHINA(321037) T/F:0579-2910858/2910388 8. R T CREATION LTD (I) NO.311 WANGGAO ROAD BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F:0579-85260680/690 9. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 10. NINGBO G W IMP EXP CO.LTD ROOM 601, ROMON BUILDING, NO. 575 TIANTONG SOUTH ROAD, YINZHOU DISTRICT,NINGBO, CHINA 315100 T/F:0574-89020596 11. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 12. WENZHOU FAITH IMP EXP(I) CO.,LTD XINCHENG RD, ALFA MANSION ZHEJIANG 325000 CHINA T/F:0577-23685412 13. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON, HONG KONG 999077 T/F:00852-2362 0281/2765 7239 14.YUANRONG CRAFT CO.,LTD BUILDING 23 SHITAN VILLAGE SUXI TOWN YIWU CITY 322009 CHINA 15. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD, CHEUNG SHA WAN,KOWLOON, HONG KONG. 999077 T/F:852-2375-4880/23755300 16. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO CHINA 315171 T/F:0574-87406072/88192155 17. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YNGBANG BUILDING, NO.188 TAI AN ZHONG ROAD, YINZHOU DISTRICT NINGBO CHINA 315000 T/F:15372630017/05740-85298812 18. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NINGO ROAD,HONGTANG JIANGBEI DISTRICT NINGBO,ZHEJIANG 315020 CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM FREIGHT COLLECTSCRB DUSTER SET 360 DEGREE 3PK/ MICROFIBER BUSTER 10.2 1 1/ MICROFIBER DUSTER DOOR STOPPER/ SUCTION SQURE CAKE 2PK W/LID CLRD PDQ FOOT FILE PLAYING CARD 2PK CS 8 CT FASHION PERMANENT MARKERS 3PK SCRUBBING PADS / 10PK LT DUTY SCOURER W CLIPSTRIP / 2PK TERRY NET/2PKMETALLIC SCOUR/ 3PK SB MF SPONGE POMPOM ICE CREAM CONE DOUBLE ENDED MARKERS 8PK PARTY HAT METLC PRINT 12.5 IN GLITTER DOORKNOB HANGER READING GLASSES TRAVEL BOTTLES WIND UP CHATTERING TEETH EYESHADOW APPLICATOR 20CT FELT DECORATIONS (FELT DIE CUT CARROT BASKET) LICENSED STICKER PAD FOOT FILE 2-N -1 BLING EAR BUDS WITH CASE/ 2 IN 1 COLOR EAR BUDS / RETRACTABLE BLING EARBUDS/EARBUDS WITH MIC/ FE JELLY BUDS EARPHONES PDQ RUG UNDERLAY 18X28IN DISPOSABLE FACE MASK 10CT STICKER BOOKS SHOELACE EARPHONES/ METALLIC FABRIC EARBUDS COMPACT BRUSH WITH MIRROR WRIST SUPPORT 1PC/ ANKLE SUPPOET 2PK/ KNEE SUPPORT 1PK/ SILKY WOMENS INSOLES 1 PAIR CONTAINERS NO SOLID WOOD PRODUCT LINAN ZHEJIANG CHINA 311300 T/F:0571-63801717/63787118 2. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD. JIANGBEI-DISTRICT,NINGBO, CHINA 315000 T/F:0574-88195671/88195688 3. MAKESELLER GROUP INC (I) 25-4 GANGXI ROAD WESTERN OF NINGOB FREE TRADE NINGBO 315800 NINGBO T/F:0574-87321635/87307450 4. FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. 999077 T/F:00852-34719139/23630459 5. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD, KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 6. CIXI DAWEI PEN MANUFACTURER CHENGNAN GUANGHAIWEI TOWN CIXI NINGBO CHINA 315000 T/F:0574-87705746/87706175 7. JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG, CHINA(321037) T/F:0579-2910858/2910388 8. R T CREATION LTD (I) NO.311 WANGGAO ROAD BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F:0579-85260680/690 9. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 10. NINGBO G W IMP EXP CO.LTD ROOM 601, ROMON BUILDING, NO. 575 TIANTONG SOUTH ROAD, YINZHOU DISTRICT,NINGBO, CHINA 315100 T/F:0574-89020596 11. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 12. WENZHOU FAITH IMP EXP(I) CO.,LTD XINCHENG RD, ALFA MANSION ZHEJIANG 325000 CHINA T/F:0577-23685412 13. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON, HONG KONG 999077 T/F:00852-2362 0281/2765 7239 14.YUANRONG CRAFT CO.,LTD BUILDING 23 SHITAN VILLAGE SUXI TOWN YIWU CITY 322009 CHINA 15. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD, CHEUNG SHA WAN,KOWLOON, HONG KONG. 999077 T/F:852-2375-4880/23755300 16. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO CHINA 315171 T/F:0574-87406072/88192155 17. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YNGBANG BUILDING, NO.188 TAI AN ZHONG ROAD, YINZHOU DISTRICT NINGBO CHINA 315000 T/F:15372630017/05740-85298812 18. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NINGO ROAD,HONGTANG JIANGBEI DISTRICT NINGBO,ZHEJIANG 315020 CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM FREIGHT COLLECTSCRB DUSTER SET 360 DEGREE 3PK/ MICROFIBER BUSTER 10.2 1 1/ MICROFIBER DUSTER DOOR STOPPER/ SUCTION SQURE CAKE 2PK W/LID CLRD PDQ FOOT FILE PLAYING CARD 2PK CS 8 CT FASHION PERMANENT MARKERS 3PK SCRUBBING PADS / 10PK LT DUTY SCOURER W CLIPSTRIP / 2PK TERRY NET/2PKMETALLIC SCOUR/ 3PK SB MF SPONGE POMPOM ICE CREAM CONE DOUBLE ENDED MARKERS 8PK PARTY HAT METLC PRINT 12.5 IN GLITTER DOORKNOB HANGER READING GLASSES TRAVEL BOTTLES WIND UP CHATTERING TEETH EYESHADOW APPLICATOR 20CT FELT DECORATIONS (FELT DIE CUT CARROT BASKET) LICENSED STICKER PAD FOOT FILE 2-N -1 BLING EAR BUDS WITH CASE/ 2 IN 1 COLOR EAR BUDS / RETRACTABLE BLING EARBUDS/EARBUDS WITH MIC/ FE JELLY BUDS EARPHONES PDQ RUG UNDERLAY 18X28IN DISPOSABLE FACE MASK 10CT STICKER BOOKS SHOELACE EARPHONES/ METALLIC FABRIC EARBUDS COMPACT BRUSH WITH MIRROR WRIST SUPPORT 1PC/ ANKLE SUPPOET 2PK/ KNEE SUPPORT 1PK/ SILKY WOMENS INSOLES 1 PAIR CONTAINERS NO SOLID WOOD PRODUCT LINAN ZHEJIANG CHINA 311300 T/F:0571-63801717/63787118 2. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD. JIANGBEI-DISTRICT,NINGBO, CHINA 315000 T/F:0574-88195671/88195688 3. MAKESELLER GROUP INC (I) 25-4 GANGXI ROAD WESTERN OF NINGOB FREE TRADE NINGBO 315800 NINGBO T/F:0574-87321635/87307450 4. FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. 999077 T/F:00852-34719139/23630459 5. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD, KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 6. CIXI DAWEI PEN MANUFACTURER CHENGNAN GUANGHAIWEI TOWN CIXI NINGBO CHINA 315000 T/F:0574-87705746/87706175 7. JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG, CHINA(321037) T/F:0579-2910858/2910388 8. R T CREATION LTD (I) NO.311 WANGGAO ROAD BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F:0579-85260680/690 9. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 10. NINGBO G W IMP EXP CO.LTD ROOM 601, ROMON BUILDING, NO. 575 TIANTONG SOUTH ROAD, YINZHOU DISTRICT,NINGBO, CHINA 315100 T/F:0574-89020596 11. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 12. WENZHOU FAITH IMP EXP(I) CO.,LTD XINCHENG RD, ALFA MANSION ZHEJIANG 325000 CHINA T/F:0577-23685412 13. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON, HONG KONG 999077 T/F:00852-2362 0281/2765 7239 14.YUANRONG CRAFT CO.,LTD BUILDING 23 SHITAN VILLAGE SUXI TOWN YIWU CITY 322009 CHINA 15. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD, CHEUNG SHA WAN,KOWLOON, HONG KONG. 999077 T/F:852-2375-4880/23755300 16. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO CHINA 315171 T/F:0574-87406072/88192155 17. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YNGBANG BUILDING, NO.188 TAI AN ZHONG ROAD, YINZHOU DISTRICT NINGBO CHINA 315000 T/F:15372630017/05740-85298812 18. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NINGO ROAD,HONGTANG JIANGBEI DISTRICT NINGBO,ZHEJIANG 315020 CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM FREIGHT COLLECT 24395 PCS 1703, SAVANNAH, GA CN, CHINA 57020, NINGPO
24-01-2019 570110 . 1 X 40 HC CONTAINER TOTAL 83 ROLLS ONLY TOTAL EIGHTY THREE ROLLS ONLY HAND KNOTTED WOOLLEN CARPET, HAND TUFTED BAMBOO SILK CARPET, HAND MADE LEATHER PILLOW. GROSS WEIGHT: 2752.500 KGS NET WEIGHT: 2578.000 KGS. INVOICE NO.: AR-2470/2018 DT. 10.12.2018 S/B NO.: 9677204 DT. 17.12.2018 H.S. CODE/RITC NO.:57011000,57032010,94049099IEC NO.: 1596001607. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0698 83 PCS SURYA CARPET INC 1703, SAVANNAH, GA IN, INDIA 53313, JAWAHARLAL NEHRU
25-01-2019 590500 POLYESTER NET CONSTRUCTION TULLE FA BRIC N176IRON WALL SHELF MDF LITHO PRINTED WOOD WALL SIGN MDF WOOD WALL SIGN IRON MDF SILKSCREEN PRINTED WALL DE COR MDF WALL DECOR METAL PLANTER FIRWOOD GARDEN WHEEL BARROW DECOR - PREQ GLASS CANDLE HOLDER IRON STAND FIRWOOD DECOR FENCE WALL HANGING WOODEN BARN DOOR DECOR USE MINI METAL BATHTUB METAL CONTAINER PARTITIONS FLOWER WALL HOOK THE SHIPMENTS CONTAIN NO WOOD PACKING MATERI CY-DOOR (FCL/FCL) CONTRACT 18-1555 FREIGHT COLLECT NOTIFY PARTY 2: MICHAELS STORES PROCUREMENT CO.INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063 ATTN:IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENTPOLYESTER NET CONSTRUCTION TULLE FA BRIC N176IRON WALL SHELF MDF LITHO PRINTED WOOD WALL SIGN MDF WOOD WALL SIGN IRON MDF SILKSCREEN PRINTED WALL DE COR MDF WALL DECOR METAL PLANTER FIRWOOD GARDEN WHEEL BARROW DECOR - PREQ GLASS CANDLE HOLDER IRON STAND FIRWOOD DECOR FENCE WALL HANGING WOODEN BARN DOOR DECOR USE MINI METAL BATHTUB METAL CONTAINER PARTITIONS FLOWER WALL HOOK THE SHIPMENTS CONTAIN NO WOOD PACKING MATERI CY-DOOR (FCL/FCL) CONTRACT 18-1555 FREIGHT COLLECT NOTIFY PARTY 2: MICHAELS STORES PROCUREMENT CO.INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063 ATTN:IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT 2804 PCS MICHAELS STORES PROCUREMENT CO INC 8000 BENT BRANCH 3001, SEATTLE, WA
MO******LTD
CN, CHINA 57078, YANTIAN
30-01-2019 320417 40 PALLETS 705 PACKAGES O NLY INDIAN ORIGIN PIGMENTS H.S. CODE:320417 144 DRM OF SUMICA BRIGHT SILVER 41 132WR PEARLESCENT PIGMENT INVOICE NO: 0100164676 DT: 29.DEC.2018 S.B.NO: 998882 0 DT:29.DEC.2018 GR.WT(KGS ) 4,160.000 NET WT(KGS) 3, 600.000. 80 BAG OF SUDAPER M ORANGE 2917 CI NO.:12760 ,C.I.NAME:PIGMENT ORAN GE64 INVOICE NO: 0100164676 D T:29.DEC.2018 S.B.NO: 9988 820 DT:29.DEC.2018 GR.WT(K GS) 968.000 NET WT(KGS) 80 0.000 2 BKT OF PRESTIGE SU PER SOFT SILVER 35457 PEAR LESCENT PIGMENTINVOICE NO : 0100164676 DT:29.DEC.20 18 S.B. NO: 9988820 DT:29.D EC.2018 GR.WT(KGS) 11.333NET WT(KGS) 10.000. 2 CRB OF PRESTIGE SPARKL ING CORA L GOLD 35274, PEARLESCENT PIGMENT IN VOICE NO: 010016 4676 DT:29.DEC.2018 S.B.N O:9988820 DT:29.DEC.2018 GR.WT(KGS) 54.733 NET WT(K GS) 50.000. 12 BKT OF PRES TIGE SPARKLI NG CORAL GOLD 35274, PEARLESCENT PIGMENT INVOICE NO: 0100164676 DT :29.DEC.2018 S.B.NO: 99888 20 DT:29.DEC.2018 GR.WT(KG S) 68.000 NET WT(KGS) 60.0 00 8 CRB OF FLONAC ME 10 C 35029PEARLESSENCEPIGMENT INVOICE NO: 0100164669 D T :29.DEC.2018 S.B.NO: 99889 32 DT:29.DEC.2018 GR.WT(KG S) 218.667 NET WT(KGS) 200 .000 19BAG OF SUDAFAST BL UE 2796 C.I.NAME:PIGMENT B LUE 15:4, C.I.NO.74160 INV OICE NO: 0100164669 DT:29. DEC.2018 S.B.NO: 9988932 D T:29.DEC.2018 GR.WT(KGS) 4 18.000 NET WT(KGS) 380.000 . 4 CRB OF SUMICOS SILKY F INE 43124 PEARLESSENCEPIGM ENT(TITANIUMOXIDE:TIO2 CON TENT=39 %) INVOICE NO: 0100 164669 DT:29.DEC.2018 S.B. NO: 9988932 DT:29.DEC.2018 GR.WT(KGS) 24.800 NET WT( KGS) 20.000. 30 BAG OF SUD AFAST YELLOW 137K C.I.NAME :PIGMENT YELLOW 83,C.I.NO.:21108 INVOICE NO: 0100164 670 DT:29.DEC.201 8 S.B.NO: 9988323 DT:29.DEC.2018 GR .WT(KGS) 680.000 NET WT(KG S) 600.000. 60 BAG OF SUDA PERM YELLOW 2935C556 C.I.N AME:PIGMENTYELLOW1 39,C.I.N O:56298 INVOICE NO: 010016 4671 DT:29.DEC.2018 S.B.NO : 9988671 DT:29.DEC.2018 G R.WT(KGS) 1,326.000 NET WT (KGS) 1,200.000. 224 BAG O F SUDACOLOR RED 623 C.I.NO .15850:1,C.I.NAME:PIGMENT RED 57:1 INVOICE NO: 01001 64672 DT:29.DEC.2018 S.B.N O: 9988569 DT:29.DEC.2018 GR.WT(KGS) 3,934.000 NET W T(KGS) 3,360.000. 120 BAG OF SUDACOLOR YELLOW 113 C. I.N AME:PIGMENT YELLOW 62,C .I.NO.:13940 INVOICE NO: 0 100164673 DT:29.DEC.2018 S .B.NO: 9988468 DT:29.DEC.2 018 GR.WT(KGS) 1,428.000 N ET WT(KGS) 1,200.000. TOTA L GROSS WEIGHT 13,291.533 KGS TOTAL NET WEIGHT 11,48 0.000 KGS ==NOTIFY PARTY N AME:FRANCISCA GATICA PHONE : 336-668-3433 FAX: (336)6 68-9551 EMAIL ID GATICAF=S BAGLOBAL.COM == CONSIGNEE NAME:ANA KOZYR EVA EMAIL ID :AKOZYREVA=SUDARSHAN.COM P HONE NO: 973-866-0368. FAX NO: 201-882-8420 705 PKG SUDARSHAN NORTH AMERICA INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
SU******MIT
IN, INDIA 53313, JAWAHARLAL NEHRU
30-01-2019 320417 42 PALLETS 772 PACKAGES O NLY INDIAN ORIGIN PIGMENTS H.S.CODE:320417. 2 CRB OF SUMICOS BRONZE MIST SM732 GR.WT(KGS) 12.400 NET WT( KGS)10.000. 3 DRM OF SUMI CA IOBLA MIST SM130 GR .WT( KGS) 86.667 NET WT(KGS) 75 .000. 9 DRM OF SUMICOS EAR THEN MIST 43734 GR.WT(KGS) 260.000 NET WT(KGS) 225.0 00. 2 CRB OF SUMICOS SA NDY GOLD 43648 GR.WT(KGS) 12. 400 NET WT(KGS)10.000. 2 CRB OF PRESTIGE SOFT RED 3 5406 GR .WT(KGS) 54.733 NET WT(KGS) 50.000. 3 BKT OF PRESTIGE SOFT BEIGE 35342 GR.WT(KGS) 17.000 NET WT(K GS) 15.000. 5 CRB OF PT BR IGHT BRONZE 35170 GR.WT(KG S) 136.667 NET WT(KGS) 125 .000. 2 BKT OF PRESTIGE OR ANGE 35146 GR.WT(KGS) 11.3 33 NET WT(KGS) 10.000. 2 B KT OF PRES TIGE SILK VIOLET 35135 GR.WT(KGS) 11.333 N ETWT(KGS) 10.000. 3 CRB O F FLONAC MU 10 C-350 28 GR. WT(KGS) 82.100 NET WT(KGS) 75.000. 40 BAG OF SUDAPER M RED 2985 C.I.NAME:PIGMEN T VIOLET 19, C.I.NO.73900 GR.WT(KGS) 488.000 NETWT( KGS) 400.000. 30 BAG OF SU DAFAST YELLOW 129K C.I.NAM E:- PIGMENT YELLOW 191,C.I .NUM BER:- 18795 GR.WT(KGS) 684.000 NET WT(KGS) 60 0.0 00. 9 CRB OF SUMICOS FLASH GOLD HG255 GR.WT(KGS) 55. 800 NET WT(KGS) 45.000. 7 CRB OF SUMICOS# PEARL MARO ON 43937 GR.WT(KGS) 43.400 NET WT(KGS) 35.000. 6 CRB OF SUMICOS COPPER43837 G R.WT(KGS) 37.200 NET WT(KG S) 30.000 . 7 CRB OF SUMICO S SILVER FLASH 43157 GR.WT (KGS) 43.400 NET WT(KGS) 3 5.000. 3 BKT OF PRESTIGE B RIGHT GOLD 35164 GR.WT(KGS ) 17.000 NET WT(KGS) 15.00 . 1 BKT OF PRESTIGE EMERAL D 35161 GR.WT(KGS) 5.667 N ET WT(KGS) 5.000. 120 BAG OF SUDAPERM ORANGE 2917 CI NO.:12760,C.I.NAME:PIGMEN T ORANGE64 GR.WT(KGS) 1,45 2.000 NET WT(KGS) 1,200.00 0. 2 DRM OF SUMICOS FLASH GOLD HG255 GR.WT(KGS) 57.7 78 NET WT(KGS) 50.000. 15 CRB OF SUMICOS WALNUT 4383 9 GR.WT(KGS) 85.000 NET WT (KGS) 75.000. 2 DRM OF SUM ICOS BRONZE FLASH 43757 GR .WT(KGS) 57.7 78 NET WT(KGS ) 50.000. 2 CRB OF SUMICOS # PEARL BRONZE 43737 6 CRB OF SUMICOS TITAN BLACKST 43130 GR.WT(KGS) 37.200 N ET WT(KGS) 30.0 00. 1 CRB O F PRESTIGE VIOLET 35148 GR .WT(KGS) 27.334 NET WT(KGS ) 25.000. 12 CRB OF PRESTI GE SILK SILVER 35130 GR.WT (KGS) 328.400 NET WT(KGS) 300.000. 90 BAG OF SUDAPER M PINK 2991 C.I.NO.73915/C .I.NAME:PIGMENT RED 122 GR .WT(KGS) 1,110.000 NET WT( KGS) 900.000. 5 BKT OF PRE STIGE SILVER 35143 PEARLES SENCEPIGMENT GR.WT(KGS) 28 .333 NET WT(KGS) 25.000. 1 5 BAG OF SUDAPERM PINK 299 7C C.I.NAME:PIGMENT RED 12 2,C.I.NO.:73915 GR.WT(KGS) 331.500NET WT(KGS) 300.0 00. 240 BAG OF SUDACOLOR Y ELLOW 113 C.I.NAME:PIGMENT YELLOW 62,C.I.NO. :13940 G R.WT(KGS) 2,856.000 NET WT (KGS) 2,400.000. 2 BAG OF SUDAFAST BLUE 2661D C.I.NA ME:PIGMENT BLUE 15:1, C.I. NO.74160 GR.WT(KGS)43.600 NET WT(KGS) 40.000. 80 BA G OF SUDACO LOR RED 623 C.I .NO.15850:1,C.I.NAME:PIGME NTRED 57:1 GR.WT(KGS) 1,4 05.000 NET WT(KGS) 1 ,200.0 00. 20 BAG OF SUDAPERM YEL LOW 2935C556 C.I.NAME:PIGM ENTYELLOW139,C.I.NO:56298 GR. WT(KGS) 442.000 NET WT( KGS) 400.000. 15 BAG OF SU DAPERM RED 2963C C.I.NAME: PIGMENT RED 170, C.I.NO.:1 2475 GR.WT(KGS) 342.000 NE T WT(KGS) 300.000. 6 BAG O F 2944PIGMENT VIOLET 23 C. I.NAME: PIGMENT VIOLET 23 C.I.NO.:51319GR.WT(KGS) 1 65.000 NET WT(KGS) 150.000 . 3 DRM OF SUMICOS SILVER SPARKLE 43149 GR.WT(KGS) 8 6.667 NET WT(KGS) 75.000. PEARLESSENCEPIG MENT INVOIC E NO: 100164489,100164490, 100164491,100164492,100164 493,100164494,100164608,10 0164609 DT:24.DEC.2018 S.B .NO:9942553,9942809,994309 2,9942499,9942731,9944627, 9943722,9943441,DT:28. DEC . 2018. TOTAL GROSS WEIGHT ::10,927.090 KGS TOTAL NET WEIGHT :9,300.000 KGS 772 PKG SUDARSHAN NORTH AMERICA INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
SU******MIT
IN, INDIA 53313, JAWAHARLAL NEHRU
16-01-2019 442191 33 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 25005 66732 INV NO; B-1032/18-19 D T: 12/11/2018 PO NO. 2500566 732 -- OBJECTSA BRREXPO R ATANPAP MRIDULEN HTS CODE 3 25 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 25005 66722 INV NO; B-1033/18-19 D T: 12/11/2018 PO NO. 2500566 722 25 CARTONS 5 CARTONS INDIAN ARTISTIC DEC ORATIVE WOODEN HANDICRAFTS H S CODE-44219190 PO NO; 200057 3253 INV NO; B-1036/18-19 DT : 12/11/2018 PO NO. 20005732 53 4 CARTONS 4 CARTONS 4 C ARTONS 17 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO; 25005 69612 INV NO; B-1034/18-19 D T: 12/11/2018 PO NO. 2500569 612 25 CARTONS 17 CARTONS 25 CARTONS 25 CARTONS 25 CAR 20 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO; 20005 73252 INV NO; B-1035/18-19 D T: 12/11/2018 PO NO. 2000573 252 14 CARTONS 26 CARTONS 26 CARTONS 5 BOXES FRONT: 100% SILK, BAC K: 55% VISCOSE, 45,% COTTON, LINING: 100% COTTON 20FF FLO RAL BIRD PRINT PIPING PILLOW COVER MULTI-20 X20 FRONT: 1 00% SILK, BACK & LINING: 100% COTTON 20FF WATER CLR FLOWER 2 CARTONS HGU INV # 1190- P O # 2000490837 WINNERS PO N O. 2000490837 6 CARTONS 8 CA RTONS 8 CARTONS 4 CARTONS 4 CARTONS 5 CARTONS 7 CARTON S 3 CARTONS 3 CARTONS 1 CARTONS HGU INV # 1189- P O # 2000490919 CM PO NO. 20 00490919 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CAR TONS 3 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 10 CARTONS HGU INV # 1188- PO # 2500240916 HOMESENSE P O NO. 2500240916 5 CARTONS 20 CARTONS HGU INV # 1192- PO # 2500481390 HOMESENSE P O NO. 2500481390 12 CARTONS 12 CARTONS 3 CARTONS 13 CART ONS 5 CARTONS 12 CARTONS 1 2 CARTONS 5 CARTONS 5 CARTON S 16 CARTONS 16 CARTONS 8 1 CARTONS HANDMADE PAPER ITEM S PO # 25 223961 PI # C147 D T. 23.11.2018 QTY : 3900 PCS PO NO. 2500223961 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 25 CARTONS INDIAN ARTISTIC WO ODEN ARTWARES ITEMS MADE BY M ANGO WOOD & STEEL . PO # : 2 000188143 TOTAL QTY : 550PCS TOTAL CARTONS : 175 INV NO : MEI/102/2018-2019 DT: 1/12/ 2018 S/BILL NO :9328468 DT:4 4 CARTONS 33 CARTONS 25 CAR TONS 25 CARTONS 25 CARTONS 25 CARTONS TONS PIPING PILLOW COVER MULTI-20 X20 20FF BIRD TREE PRINT P IPING PILLOW COVER MULTI-20 X 20 INVOICE NO.: TE/383/18-19 DTD.15.11.2018 PO: 25005353 28 TOTAL: 750 PCS HTS NO.: 63049990 S/B NO.: 9353879 DT D. 05.12.2018 TOTAL NET WEIG HT: 126.250 KGS TOTAL GR WEI GHT: 156.250 KGS 5 BOXES 5 BOXES CARTONS 8 CARTONS 10 CARTONS 20 CARTONS 20 CARTONS 15 CARTONS 6 CARTONS 6 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CART ONS 2 CARTONS 2 CARTONS 2 C ARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 3 CARTONS 3 CARTONS 4 C ARTONS 4 CARTONS /12/18 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 200 0188143 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS 25 CARTONS 25 CARTONS 1041 CTN WINNERS MERCHANTS INTERNATIONAL L 4601, NEW YORK/NEWARK AREA, NEWARK, NJ RO, ROMANIA 52330, SALALAH
18-01-2019 845819 LUX BAR DREAMDELIGHT NONARABIC FB48X170G LUX BAR CREMY PERFTN NONARBIC FB 48X170G LUX BAR SWET EMBRAC NONARABIC FB 48X170G LUX BAR SILK SENSTN NONARABIC FB 48X170G LUX BAR MAGIC BEUTY NONARABIC FB 48X170G LUX BAR VELVT TOUCH NONARABIC FB 48X170G LUX BAR SOFT TOUCH NONARABIC FB 48X170G LUX BAR AQUASPARKLE NONARABIC FB 48X170G LUX BAR SECRT BLISS NONARABIC FB 48X170G QTY 1,977 GROSS WT. 18,109.32 NET WT. 16,132.32LUX BAR DREAMDELIGHT NONARABIC FB48X170G LUX BAR CREMY PERFTN NONARBIC FB 48X170G LUX BAR SWET EMBRAC NONARABIC FB 48X170G LUX BAR SILK SENSTN NONARABIC FB 48X170G LUX BAR MAGIC BEUTY NONARABIC FB 48X170G LUX BAR VELVT TOUCH NONARABIC FB 48X170G LUX BAR SOFT TOUCH NONARABIC FB 48X170G LUX BAR AQUASPARKLE NONARABIC FB 48X170G LUX BAR SECRT BLISS NONARABIC FB 48X170G QTY 1,977 GROSS WT. 18,109.32 NET WT. 16,132.32 3954 PCS M/S AURORA IMPORT CORP 1001, NEW YORK, NY
BI******LTD
SA, SAUDI ARABIA 42157, ROTTERDAM
20-01-2019 570190 110 ROLLS ONLY ONE HUNDRED TEN ROLLS ONLY INDIAN HAND MADE KNOTTED SILK CARPETS, INDIANHAND MADE KNOTTED WOOL CARPETS, INV NO .EX RJ201819 530 DTD 06-12-2018 S BILL NO 9526032 DATE 10 12 2018 HS CODE 57019090,57011000 FREIGHT COLLECT NET WT 2819.800KGS 110 PKG RUG HOME 799B BREVARD 1601, CHARLESTON, SC
JA******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
20-01-2019 570190 72 SEVENTY TWO ROLLS ONLY. INDIAN HANDKNOTTED SAREE SILK CARPETS INDIAN HANDKNOTTED WOOLLEN HS CODE 57019090, 57011000. INV.NO. 788 DT. 04 12 201 S B NO. 9570819 DT. 12 12 2018 FREIGHT COLLECT NET WT 855.650KGS 72 PKG RUG HOME 799B BREVARD 1601, CHARLESTON, SC
AN******ENT
IN, INDIA 53313, JAWAHARLAL NEHRU
20-01-2019 570110 209 TWO HUNDRED NINE ROLLS ONLY. INDIAN HANDKNOTTED WOOLLEN CARPETS, BAMBOO SILK CARPETS HAND WOVEN VISCOSE CARPETS HS CODE 57011000, 57019090, 57023210 INV.NO. BFC 061 18-19 DT. 30 11 2018 S B NO. 9429571 DT. 07 12 2018 FREIGHT COLLECT NET WT 3928.000KGS 209 PKG RUG HOME 799B BREVARD 1601, CHARLESTON, SC
BH******OHI
IN, INDIA 53313, JAWAHARLAL NEHRU
25-01-2019 030617 FROZEN HEADLESS VANNAMEI SHRIM PS, BRAND : NILA SILK (AQUA CULTURE) LITOPENAEUS VANNAME I PACKING : 6 X 4 LBS BLOCK AS PER PROFORMA INVOICE NUMB ER : NSFE/MEGA/PROFORMA/054 DA TED 10.12.2018 PURCHASE ORDER NO : 8134 H.S.CODE: 030617 (ONE THOUSAND FIVE HUNDRED CAR TONS ONLY) S.BILL NO: 9550017 DT: 11.12.2018 INV.NO: NSFE/ MEGA/084 DT. 11.12.2018 TOTAL NET WT: 36000.000 LBS (16200. 000 KGS) TOTAL GROSS WT: 5445 0.000 LBS (24750.000 KGS) P ROCESSED & PACKED BY: NILA SE A FOODS EXPORTS, 646, NAINANK ULAM POST, PANNAVAYAL, PATTUK OTTAI - 614 602, TAMILNADU, IN DIA. FDA REGISTRAION NO. 1615 4887542 PLANT APPROVAL NO. 81 6 1500 CTN IMPORTER OF RECORD 5301, HOUSTON, TX
NI******ORT
IN, INDIA 52330, SALALAH
08-02-2019 500720 SILK FEBRIC HS CODE:500720 90 NET WEIGHT:1749.350 KGS S/BILL NO. : 9895668 DT. 26.12.2018 , 9896443 DT. 2 6.12.2018, 9888226 DT. 26. 12.2018, 9898797 DT. 26.12 .2018, 9899557 DT. 26.12.2 018 9889095 DT. 26.12.201 8, 9887136 DT. 26.12.2018 , 9888231 DT. 26.12.2018, 98 86821 DT. 26.12.2018, 9884870 DT. 26.12.201 8, 9 888573 DT. 26.12.2018 =O/B : SHOBHA WOOLLENS PVT. LT D. & RUGSOTIC FREIGHT PREP AID 82 PKG GET MY RUGS LLC 1601, CHARLESTON, SC
SH******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
08-02-2019 570252 HAND KNOTTED ORIGINAL SILK CARPETS-57019090 HAND KNO TTED WOOLLEN CARPETS-57011 000 HAND TUFTED POLYESTER CARPETS-57033010 NET WEIGH T:3915.000 KGS 188 ROL M/S GET MY RUGS LLC 1601, CHARLESTON, SC
M/******TIC
IN, INDIA 53313, JAWAHARLAL NEHRU
11-02-2019 732391 1 CARTONS WOMEN S WOVEN STOLE S, SCARF & SCARVES OF 65% COT TON 20% MODAL 15% LINEN, 70% VISCOSE 30% WOOL, 100% COTTON & 100% SILK ETC. INV NO. U V-242 DTD. 13.12.2018 PO NO. 10 037681 -- SHYAMAN JCINT 1 CARTONS WOMEN S WOVEN STOLE S, SCARF & SCARVES OF 50% COT TON 50% MODAL , 63% VISCOSE 37% COTTON, 100% COTTON & 100% SILK ETC. INV NO. UV-241 D TD. 13.12.2018 PO NO. 10 037 680 2 CARTONS 1 CARTONS 2 5 CARTONS LINEN CUSHION COVER INV NO: 271/18-19 TO 273/18 -19, DT.09.01.2019 PO.NO.: 25 080185 PO.NO.: 20 112226 P O.NO.: 20 112242 TOTAL CARTON S: 28 TOTAL QTY: 1296 PCS S. B NO: 1196527, DT 09.01.2019 1 CARTONS 20FF SKY BLU LIN CS HN W F PO. 2000112242 1 CART ONS 3 CARTONS 20FF SKY BLU LIN CS HN W F PO. 2000112226 3 CART ONS 60 CARTONS PO# 2500220605 TO TAL CARTONS 120 TOTAL QTY 360 SET ITEM: CUSHION ( SET OF T WO ) INV-GST/18-19/1005T DA TE.07.01.2019 SB 1159221 DT 0 7-JAN-2019 PO NO. 2500220605 60 CARTONS 60 CARTONS PO# 2500220869 TO TAL CARTONS 120 TOTAL QTY: 48 0 SET ITEM: CUSHION ( SET OF TWO) INV-GST/18-19/1005TA D ATE. 07.01.2019 SB 1159221 DT 07-JAN-2019 PO NO. 250022086 9 60 CARTONS 30 CARTONS PO# 2500220925 TO TAL CARTONS 60 TOTAL QTY: 240 SET ITEM: CUSHION ( SET OF T WO) INV-GST/18-19/1005TB DA TE.07.01.2019 SB1159221 DT 07 -JAN-2019 PO NO. 2500220925 30 CARTONS 12 CARTONS TEXTILE MADE UPS. INVOICE NO.988OCHWIN18-19 PO # 2500393698 QNTY. : 37 CTN S. : 20 PO NO. 2500393698 2 CARTONS 4 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS TEXTILE MADE UPS. INVOICE NO.988BOCHWIN18-19 PO # 2500393695 QNTY. : 61 CTN S. : 17 PO NO. 2500393695 11 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 10 CARTONS TEXTILE MADE UPS. INVOICE NO.988AOCHWIN18-19 P O# 2500393699 QNTY. : 26 CT NS. : 14 PO NO. 2500393699 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 20 CARTONS HANDICRAFTS OF IRO N & WOOD ARTWARES PO NO.2500 050492 TOTAL CTNS. 150 TOTA L QTY. 450 PCS INVOICE NO. LK 154/2018-19 DT.05.01.2019 S/ BILL NO. 1159801 DT.07.01.201 9 HS CODE. 73239190. 15 CAR 10 CARTONS P.O NO. 25-223959 INVOICE NO. CRW 43 DTD.27.12 .2018 GLASS HANDICRAFTS FOR DECORATION ONLY 68 CTNS NO. 1 TO 68 H.S CODE : 7020-00 T OTAL QTY 498 IEC NO. 06970 03736 SHIPPING BILL NO. 1188 13 CARTONS P.O NO. 25-224455 INVOICE NO.CRW43 DTD. 27.12. 2018 GLASS HANDICRAFTS FOR DECORATION ONLY 88 CTNS NO. 6 9 TO 156 IEC NO. 0697003736 H.S CODE: 7020-00 TOTAL QTY : 398 SHIPPING BILL NO. 1188 15 CARTONS 100% COTTON KNITTE D THROW WITH PINE WOODEN HANG ER PO.NO.: 2500467673 210.0 00 KGS 1.411 CBM TOTAL CAR TONS : 60 TOTAL QTY : 480 PCS INV NO.:KG/18-19/137 7 DT. 02.01.2019 15 CARTONS 15 CARTONS 100% COTTON TUFTED BATHMATS ( YARN DYED) PO# 2 500601761 INV# 408M1819 DTD # 31.12.2018 TOTAL CTN# 40 T OTAL QTY# 320 HS CODE# 5703.9 0.10 PO NO. 2500601761 10 C ARTONS 5 CARTONS 5 CARTONS 19 CARTONS 100% COTTON TUFTED BATHMATS ( YARN DYED) PO# 2 500601762 INV# 409M1819 DTD # 31.12.2018 TOTAL CTN# 50 T OTAL QTY# 400 HS CODE# 5703.9 0.10 PO NO. 2500601762 13 C ARTONS 6 CARTONS 6 CARTONS 99 CARTONS S2 BUNNY FACE GLAS SES STA PO.2500624557 1 CART ONS ER2 LAKSHINT ATIRDESI CROWN OV ORIENT KANOGLO KAPOORIN ENVOGUEW HTS CODE 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 3 CART ONS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS HS CODE - 63049990 NET WEIGH T - 195.696 KGS GROSS WEIGHT -235.296 KGS 5 CARTONS 5 CAR TONS 5 CARTONS TONS 15 CARTONS 20 CARTONS 15 CARTONS 15 CARTONS 20 CA RTONS 15 CARTONS 15 CARTONS 186 DTD. 08.01.2019 13 CARTO NS 15 CARTONS 15 CARTONS 1 5 CARTONS 186 DTD. 08.01.2019 10 CARTO NS 15 CARTONS 30 CARTONS 2 0 CARTONS 15 CARTONS 15 CARTONS 5 CARTONS 6 CARTONS 1035 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ RO, ROMANIA 52330, SALALAH
19-02-2019 481029 FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO PH NO:+52 55 5340 0940 19,184 MT NET AND GROSS WEIGHT COATED MECHANICAL LWC PRINTING AND WRITING PAPER QUALITY: GRAPHO SILK HS CODE :48102930 CONTACT: MANUEL REYNERO / KARINA GONZALEZ PH 0052 229 9321807 16 PCS REPRODUCCIONES FOTOMECANICAS SA DE CV 1601, CHARLESTON, SC
WI****** AG
AN, NETHERLANDS ANTILLES 42157, ROTTERDAM
19-02-2019 841830 FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO PH NO :+52 55 5340 094048 REELS 92,682 MT NET AND GROSS WEIGHT COATED MECHANICAL LWC PRINTING AND WRITING PAPER QUALITY: GRAPHO SILKFREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO PH NO :+52 55 5340 0940FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO PH NO :+52 55 5340 0940FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO PH NO :+52 55 5340 0940 48 PCS REPRODUCCIONES FOTOMECANICAS SA DE CV 1601, CHARLESTON, SC
WI****** AG
AN, NETHERLANDS ANTILLES 42157, ROTTERDAM
25-02-2019 392220 NEO STAR GLOSS TEXT, GLOSS COVER, SILK COVER TWO SIDES COATED PAPER DOOR ADDRESS:MAC PAPE RS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO . : PR18110009 PR18120202 CONTACT NAME : JE NNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIXUSA CO 401 HACKENSACK AVE. SUITE 702 HACKENS ACK, NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK COVER TWO SIDES COATED PAPER DOOR ADDRESS:MAC PAPE RS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO . : PR18110009 PR18120202 CONTACT NAME : JE NNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIXUSA CO 401 HACKENSACK AVE. SUITE 702 HACKENS ACK, NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151 56 PKG 1801, TAMPA, FL KR, REPUBLIC OF KOREA 24128, PORT BUSTAMANTE
25-02-2019 570320 . 1 X 40 HC CONTAINER TOTAL 102 ROLLS ONLY TOTAL ONE HUNDRED TWO ROLLS ONLY HAND TUFTED BAMBOO SILK CARPET. GROSS WEIGHT: 3380.500 KGS NET WEIGHT: 3193.000 KGS. INVOICE NO.: AR-008/2019 DT. 05.01.2019 S/B NO.: 1273926 DT. 12.01.2019 H.S. CODE/RITC NO.:57032010. IEC NO.: 1596001607. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0704AMC0705671,AMC0705683,AMC0705687,AMC0705688 102 PCS SURYA CARPET INC 1703, SAVANNAH, GA IN, INDIA 53313, JAWAHARLAL NEHRU
25-02-2019 570390 . 1 X 40 HC CONTAINER TOTAL 1001 CARTONS ONLY TOTAL ONE THOUSAND ONE CARTONS ONLY 1001 CRTNS 100 COTTON TUFTED MATS (FLOOR COVERING) 55 WOOL, 35 JUTE, 10 COTTON HANDLOOM DURRI (FLOOR COVERING) 60 JUTE, 20 COTTON, 20 LEATHER HANDLOOM DU (FLOOR COVERING) WITH BACKING 60 LEATHER, 20 JUTE, 20 COTTON HANDLOOM DU (FLOOR COVERING) WITH BACKING 65 COTTON, 35 WOOL HANDLOOM DURRIES (FLOOR COVERING) 80 LEATHER, 10 JUTE, 10 COTTON HANDLOOM DU (FLOOR COVERING) WITH BACKING 90 LEATHER, 10 COTTON HANDLOOM DURRIES (FLO COVERING) WITH BACKING 90 WOOL, 10 COTTON HANDLOOM DURRIES (FLOOR COVERING) 100 JUTE HANDLOOM DURRIES (FLOOR COVERING) W BACKING 40 LEATHER, 40 JUTE, 20 COTTON HANDLOOM DU (FLOOR COVERING) WITH BACKING 40 WOOL, 40 VISCOSE, 20 COTTON HANDLOOM DU (FLOOR COVERING) WITH BACKING 50 JUTE, 40 RECYCLED SILK, 10 COTTON HANDL DURRIES (FLOOR COVERING) 80 WOOL, 10 VISCOSE, 10 COTTON HANDLOOM DU (FLOOR COVERING) 80 WOOL, 20 COTTON HANDLOOM DURRIES (FLOOR COVERING) 83 JUTE, 17 COTTON HANDLOOM DURRIES (FLOOR COVERING) WITH BACKING 90 WOOL, 10 COTTON HANDLOOM DURRIES (FLOOR COVERING) 100 COTTON HANDLOOM POUF COVERS, LINENING 10 COTTON EMPTY CARTONS OF PAPERBOARD ( TOTAL 2100 SETS + 1973 PCS ) S/B.NO. 1291953 DT. 13.01.2019 INV.NO. SSE18190592 DT. 12.01.2019 PO 11778,11783,11781,11769,11000 HS CODE 57039010,57050023,57050039, 42050090,57050024,57050029,63049291, 48192090 IEC-3300003164 NET WT.: 12417.800 KGS. SECOND NOTIFY PARTY NAME: AM HOME TEXTILES LLC ADDRESS: 510 WHARTON CIRCLE SW ATLANTA,GA 30336,USA PH.:(404) 699-7737 ATLANTA UNITED STATES FREIGHT PREPAID 1001 PCS AM HOME TEXTILES LLC 1703, SAVANNAH, GA
SH******BOX
HR, CROATIA 53306, MUNDRA
25-02-2019 691110 KABUKI COSMETIC BRUSH BALLOON WEIGHT SILVER 12IN PARACORD NYLON 550 1/8 X 25 EYELASHES WITH ADHESIVE BALLOON WEIGHT COLORFUL 12IN BALLOON WEIGHT BLUE 12IN LARGE GLASS JAR W/SS LID 28Z GLASS CANNING JAR W/LID 16Z KABUKI COSMETIC BRUSH CANDLE HOLDER HURRICANE CRCKED COLOR MESH SPONGE 3 WAY SPONGE WITH SATIN RIBBON NET BATH SPONGE 2PK BATH SPONGE IN CYLINDER 4PK MICROFIBER HAIR WRAP LARGE BATH SPONGE W/HANDLE ESNTLS LINT BRUSH 2 SIDED 10IN PLAYGROUND CONE SET 2PK LUAU BEAD LEI CLEAR CELLO LOOT BAG W/CS 20CT LEI POLY AGS 6 COUNT LUAU TABLE FRINGE ASTD COMPACT HAND MIRROR KNEELING PAD 3 COLORS SQUARE GLASS BOTTLE W/CORK LEI 4CT W/HEAD BAND AND WRIST MULTICOLOR LEI ED STRPD DECO MESH 6IN 4YD PDQ RWB DECO MESH 6IN 4YD PDQ STYLING COMB ASTD 6PK FOURSTAR GROUP UNIT A,8/F,KAISER ESTATE,PHASE I, 41 MAN YUE STREET,HUNG HOM, KOWLOON,HONGKONG CHANGGE MEIXUE BATHPRODUCTS CO.LTD HOHE VILLAGE,BOHU TOWN,CHANGGE CITY, HENAN PROVINCE,CHINA HIWORK ENTERPRISE LTD. ADD: 1802, MINGHUI EAST BLD 555 CENTURY AVE, JIANGDONG, CHINA 315040. ROPE KING USA, LLC (I) 30255 SOLON INDUSTRIAL PARKWAY,SOLON, OH 4413SHANDONG EXCELLENT CORDAGE CO.,LTD DAWENKOU INDUSTRIAL PARK TAIAN,SHANDONG PROVICHINA NINGBO WAHFAY INDUSTRIAL CO.,LTD. 99 CHUNHUI RD,WAHFAY BUILDING, YINZHOU DISTRICT,315105 NINGBO,CHINA. DOLLAR CONNECTION LTD. 511-4 HUNGHOM COMMERCIAL CENTRE TOWER A,39 MA TAU WAI RD HUNGHOM,KOWLOON,HONG KONG SHANGHAI LANSHENG LIGHT INDUSTRIAL PRODUCTS IMP EXP CO.LTD FLOOR 7-11, NO. 1230 ZHONG SHAN (N.1) RD SHANGHAI, SHANGHAI 200437 CHINA ZIBO ANTO GLASS INDUSTRY CO.,LTD NO.4 DINGHONG ROAD,HIGH-TECH AREA,ZIBO,SHANDONG,CHINA ZIBO REDISLAND GENERAL MERCHANDISE CO.,LTD 513 BUILDING 4JINSHIJINGCHENG 176 WEST RENMIN RD ZHANGDIAN ZIBO SHANDONG 255000 CHINA SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCT CO.,L168 MINXIANG RD ZIBO HIGH-TECH INDUSTRIAL PK DEV DRSTRICT ZIBO SHANDONG 255088 CHINA LIANGSHAN CHUANGXIN GIFT CO. LTD GENGLOU VILLAGE YANGYING TOWN LIANGSHAN JINING, SHANDONG 255000 CHINA SILVER TIMING LIMITED 8/F PIONEER PLACE 33 HOI YUEN ROAD HONGKONG LIANGSHAN DAJIN PRESENTS TOYS CO. LTD. SHOUZHANGJI DEVELOPMENT ZONE, LIANGSHAN COUNTRY, JINING CITY,CHINA ZHAOYUAN HENGXING ARTS AND CRAFTS CO.,LTD.SHILIPU VILLAGE, ZHAOYUAN CITY,SHANDONG CHINA QINGDAO EMPHADECOR IMP EXP CO. LTD. ROOM 2015 88 ANSHANONE ROAD QINGDAO SHANDONG CHINA SHANDONG GLASSWARE E-COMMERCE CO., LTD. 8/F,A TOWER,YUNLONG INTERNATIONAL BUILDING, 28TH HUAGUANG RD., ZHANGDIAN DISTRICT,ZIBO COUNTRY SILK INC. 100 S. WASHINGTON AVE., DUNELLEN, NJ 08812, U FLORACRAFT CORPORATION P.O.BOX 400 ONE LONGFELLOW PLACE LUDINGTON,MICHIGAN 49431 UNITED STATES OF AMESHANXIAN ZHONGRUI SHENGSHI PACKAGING CO.,LTD TAIMIAO VILLAGE,LAIHE TOWN,SHANXIAN CITY, SHANDONG PROVINCE,CHINA S/C 18-1130 FREIGHT COLLECT CY/CY 40 HCX2 LISTED ON THE ATTACHED RIDER ALSO NOTIFY:UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COMKABUKI COSMETIC BRUSH BALLOON WEIGHT SILVER 12IN PARACORD NYLON 550 1/8 X 25 EYELASHES WITH ADHESIVE BALLOON WEIGHT COLORFUL 12IN BALLOON WEIGHT BLUE 12IN LARGE GLASS JAR W/SS LID 28Z GLASS CANNING JAR W/LID 16Z KABUKI COSMETIC BRUSH CANDLE HOLDER HURRICANE CRCKED COLOR MESH SPONGE 3 WAY SPONGE WITH SATIN RIBBON NET BATH SPONGE 2PK BATH SPONGE IN CYLINDER 4PK MICROFIBER HAIR WRAP LARGE BATH SPONGE W/HANDLE ESNTLS LINT BRUSH 2 SIDED 10IN PLAYGROUND CONE SET 2PK LUAU BEAD LEI CLEAR CELLO LOOT BAG W/CS 20CT LEI POLY AGS 6 COUNT LUAU TABLE FRINGE ASTD COMPACT HAND MIRROR KNEELING PAD 3 COLORS SQUARE GLASS BOTTLE W/CORK LEI 4CT W/HEAD BAND AND WRIST MULTICOLOR LEI ED STRPD DECO MESH 6IN 4YD PDQ RWB DECO MESH 6IN 4YD PDQ STYLING COMB ASTD 6PK FOURSTAR GROUP UNIT A,8/F,KAISER ESTATE,PHASE I, 41 MAN YUE STREET,HUNG HOM, KOWLOON,HONGKONG CHANGGE MEIXUE BATHPRODUCTS CO.LTD HOHE VILLAGE,BOHU TOWN,CHANGGE CITY, HENAN PROVINCE,CHINA HIWORK ENTERPRISE LTD. ADD: 1802, MINGHUI EAST BLD 555 CENTURY AVE, JIANGDONG, CHINA 315040. ROPE KING USA, LLC (I) 30255 SOLON INDUSTRIAL PARKWAY,SOLON, OH 4413SHANDONG EXCELLENT CORDAGE CO.,LTD DAWENKOU INDUSTRIAL PARK TAIAN,SHANDONG PROVICHINA NINGBO WAHFAY INDUSTRIAL CO.,LTD. 99 CHUNHUI RD,WAHFAY BUILDING, YINZHOU DISTRICT,315105 NINGBO,CHINA. DOLLAR CONNECTION LTD. 511-4 HUNGHOM COMMERCIAL CENTRE TOWER A,39 MA TAU WAI RD HUNGHOM,KOWLOON,HONG KONG SHANGHAI LANSHENG LIGHT INDUSTRIAL PRODUCTS IMP EXP CO.LTD FLOOR 7-11, NO. 1230 ZHONG SHAN (N.1) RD SHANGHAI, SHANGHAI 200437 CHINA ZIBO ANTO GLASS INDUSTRY CO.,LTD NO.4 DINGHONG ROAD,HIGH-TECH AREA,ZIBO,SHANDONG,CHINA ZIBO REDISLAND GENERAL MERCHANDISE CO.,LTD 513 BUILDING 4JINSHIJINGCHENG 176 WEST RENMIN RD ZHANGDIAN ZIBO SHANDONG 255000 CHINA SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCT CO.,L168 MINXIANG RD ZIBO HIGH-TECH INDUSTRIAL PK DEV DRSTRICT ZIBO SHANDONG 255088 CHINA LIANGSHAN CHUANGXIN GIFT CO. LTD GENGLOU VILLAGE YANGYING TOWN LIANGSHAN JINING, SHANDONG 255000 CHINA SILVER TIMING LIMITED 8/F PIONEER PLACE 33 HOI YUEN ROAD HONGKONG LIANGSHAN DAJIN PRESENTS TOYS CO. LTD. SHOUZHANGJI DEVELOPMENT ZONE, LIANGSHAN COUNTRY, JINING CITY,CHINA ZHAOYUAN HENGXING ARTS AND CRAFTS CO.,LTD.SHILIPU VILLAGE, ZHAOYUAN CITY,SHANDONG CHINA QINGDAO EMPHADECOR IMP EXP CO. LTD. ROOM 2015 88 ANSHANONE ROAD QINGDAO SHANDONG CHINA SHANDONG GLASSWARE E-COMMERCE CO., LTD. 8/F,A TOWER,YUNLONG INTERNATIONAL BUILDING, 28TH HUAGUANG RD., ZHANGDIAN DISTRICT,ZIBO COUNTRY SILK INC. 100 S. WASHINGTON AVE., DUNELLEN, NJ 08812, U FLORACRAFT CORPORATION P.O.BOX 400 ONE LONGFELLOW PLACE LUDINGTON,MICHIGAN 49431 UNITED STATES OF AMESHANXIAN ZHONGRUI SHENGSHI PACKAGING CO.,LTD TAIMIAO VILLAGE,LAIHE TOWN,SHANXIAN CITY, SHANDONG PROVINCE,CHINA S/C 18-1130 FREIGHT COLLECT CY/CY 40 HCX2 LISTED ON THE ATTACHED RIDER ALSO NOTIFY:UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM 5981 PCS 3001, SEATTLE, WA CN, CHINA 58023, PUSAN
04-02-2019 570110 . 1 X 40 HC CONTAINER TOTAL 4 PACKAGES ONLY TOTAL FOUR PACKAGES ONLY HAND KNOTTED WOOL SILK CARPET, HAND KNOTTED SILK CARPET. GROSS WEIGHT: 120.000 KGS NET WEIGHT: 116.000 KGS. INVOICE NO.: CE/4781/18-19 DT. 15.12.2018 S/B NO.: 9893094 DT. 26.12.2018 H.S. CODE/RITC NO.:57011000,57019090. IEC NO.: 0388197153. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0700 AMC0700504 4 PCS SURYA CARPET INC 1703, SAVANNAH, GA IN, INDIA 53313, JAWAHARLAL NEHRU
04-02-2019 630260 75 CARTONS 100% COTTON WOVEN GIRLS DRESS WITH 78%POLYESTER & 22% RAYON WOVEN LINING & E LASTIC WITH HEADBAND PO.NO : 1000447272 TOTAL CARTONS: 7 5 TOTAL QTY: 600 INV NO: A EI/4951 DATE: 18.12.2018 SB 5 CARTONS 59% COTTON 41% POLY ESTER MEN S SHORT SLEEVE SHIR T, 57% COTTON 43% POLYESTER M EN S SHORT SLEEVE SHIRT, 68 % COTTON 32% POLYESTER MEN S SHORT SLEEVE SHIRT, 100% COTT ON MEN S SHORT SLEEVE SHIRT, 30 CARTONS TOILET LINEN AND K ITCHEN LINEN OF TERRY TOWELIN G OF COTTON, HS CODE:63026090 PO NO. 2500495485 30 CARTO NS 48 CARTONS 48 CARTONS TOILET LINEN AND K ITCHEN LINEN OF TERRY TOWELIN G OF COTTON. HS CODE:63026090 PO NO. 2500495487 48 CARTO NS 48 CARTONS 20 CARTONS SP PRT 27X45 2 TON ES FLOR PO NO. 2500511250 20 CARTONS 20 CARTONS 20 CART ONS 20 CARTONS 20 CARTONS 2 0 CARTONS 20 CARTONS 6 BOXES PO#25-607447 DEPT. NO: 75 INV. NO. :- 1606 DAT ED 2812.2018 TOTAL CTN. :- 1 05 CTN. TOTAL PCS :- 840 P CS. S/B. NO. & DATE :- 103882 5& 01.01.2019 WOODEN PAINT ELEPHANT HEAD WOODEN PAINT NO. 1016610 DT.31.12.2018 - - AMAN EXPORT JODHPUR CRAFT INC OLIVE TEX SILK MILLS RA MCHANDER MOTILAL EXPORTS NAND AN TERRY PRIVATE LIMITED 95% COTTON 5% POLYESTER MEN S SHORT SLEEVE SHIRT & 86% C OTTON 14% POLYESTER MEN S SHO RT SLEEVE SHIRT. PO.NO.: 1000 617618, 1000617619. TOTAL C ARTONS: 50 CTNS TOTAL QTY: 22 72 PCS INV NO:OT/GAR/307/18- 19 DTD.01.01.2019. S.B NO/D T.: 1062878 DTD.02-01-2019. TOTAL NET WEIGHT : 431.046 KGS TOTAL GROSS WEIGHT: 516.460 KGS H.S.C CODES: 620520 & 6 20530 5 CARTONS 59% COTTON 4 1% POLYESTER MEN S SHORT SLEE VE SHIRT, 57% COTTON 43% POLY ESTER MEN S SHORT SLEEVE SHI RT, 68% COTTON 32% POLYESTER MEN S SHORT SLEEVE SHIRT, 10 0% COTTON MEN S SHORT SLEEVE SHIRT, 95% COTTON 5% POLYEST ER MEN S SHORT SLEEVE SHIRT & 86% COTTON 14% POLYESTER MEN S SHORT SLEEVE SHIRT. PO.NO .: 1000617618, 1000617619. TOTAL CARTONS: 50 CTNS TOTAL QTY: 2272 PCS INV NO:OT/GAR/ 307/18-19 DTD.01.01.2019. S .B NO/DT.: 1062878 DTD.02-01- 2019. TOTAL NET WEIGHT : 431. 046 KGS TOTAL GROSS WEIGHT: 5 16.460 KGS H.S.C CODES: 620 520 & 620530 5 CARTONS 5 CAR TONS 5 CARTONS 5 CARTONS 5 CARTONS 5 CARTONS 5 CARTONS 5 CARTONS ELEPHANT HEAD WD NATURAL PAIN HORS WOOD NATURAL PAIN HORS NATURAL WOODEN PANT SHELL NA TURAL WOODEN PANT SHELL WOOD EN TRAY SMALL WOODEN TRAY BIG WOODEN PAINT CANBINET WOODE N TRAY SMALL WOODEN TRAY BIG 12 BOXES 12 BOXES 12 BOXES 12 BOXES 12 BOXES 13 BOXE S 13 BOXES 13 BOXES 642 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ IN, INDIA 53313, JAWAHARLAL NEHRU
05-02-2019 940310 WOODEN FURNITURES (HS CODE 9403-1000) FORM E NO. H BL-2018-0000046477, DATE: 05/ 12/ 201 8 NET WEIGHT: 12,800 KGS ===EMAIL : SILK ROAD.ISB=GMAIL.COM 417 PKG SILKD 2709, LONG BEACH, CA
SI******ILK
PK, PAKISTAN 47094, VALENCIA
05-02-2019 392010 DIAPER FILM BREATHABLE LE PANTS SILK 725 S4 EUMEA 206 MM, 15 GSM ARTICLE NO GCAS 91579314 20 BUNDLES / 120 ROLLS NET WEIGHT 9,155.00 KG GROSS-WEIGHT 9,398.20 KG DIAPER FILM BREATHABLE LE PANTS SILK 725 S3 EUMEA 206 MM, 15 GSM ARTICLE NO GCAS 91579313 19 BUNDLES / 114 ROLLS NET WEIGHT 8,793.00 KG GROSS-WEIGHT 9,024.04 KG HS CODE 39201028 SAN AUTHORIZATION US-BB2-15-29728-R SHIPPER DECLARES FREIGHT PREPAID UP TO DAP JACKSON DESTINATION THC PREPAID 39 PCS PROCTER & GAMBLE CO 4601, NEW YORK/NEWARK AREA, NEWARK, NJ DE, GERMANY 42879, STADERSAND
13-02-2019 392010 FOILS DIAPER FILM, BREATHABLE LE PANTS SILK 725 S5 EMEA 206 MM, 15 GSM ARTICLE NO GCAS 91579315 19 BUNDLES / 114 ROLLS NET WEIGHT 8,808.00 KG GROSS WEIGHT 9,039.04 KG DIAPER FILM, BREATHABLE LE PANTS SILK 725 S6 EMEA 206 MM, 15 GSM ARTICLE NO GCAS 91579316 20 BUNDLES / 115 ROLLS NET WEIGHT 9,037.00 KG GROSS WEIGHT 9,270.40 KG HS CODE 39201028 SAN AUTHORIZATION US-BB2-15-29728-R FREIGHT PREPAID UP TO DAP MEHOOPANY DESTINATION THC PREPAID XXX EMAIL PGIMPORTEXPEDITORS.COM 39 PCS PROCTER & GAMBLE PAPER PRODUCTS CO 4601, NEW YORK/NEWARK AREA, NEWARK, NJ DE, GERMANY 42879, STADERSAND
15-02-2019 870323 DUCK BILL CLIPS WIG CAP COTTON KUFI CAP THICKHAIR NET SATIN DRAW STRING BONNET CAP COCONUT VELVET DURAG FASHION JEWELRY FASHION JEWELRY 2 MAKE-UP COSMETIC HEAD BAND FILIGREETUBE VALUE PACK CHARM FILIGREE TUBE BALLERINAHEADBAND SPIRAL PONYTAIL HOLDER CLAW CLIP LARGE SPONGE 2 WAY SPONGE WAVY HAIR STYLIST FASHION JACKET CARBON COMB BLACK COMB PROFESSIONAL 10 PCS COMB KIT SATIN SILKY SCARF WEAVING THREAD STAINLESS STEEL CUTTING SHEARS STAINLESS STEEL SHEARS COMPANY FLYER 718 CTN BEAUTY TOWN INTERNATIONAL INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
YI******LTD
CN, CHINA 57020, NINGPO
18-02-2019 610990 65 PES , 19 PA , 16 AERIAL SILK TANK 65 PES , 19 PA , 16 DRY FLIGHT LONG SLEEVE 65 PES , 19 PA , 16 DRY FLIGHT SHORT SLEEVE - TSHIRT NET W 185,39 - KG PO 1267005 - 1267008 1327000 - 1267020 -1267011 1327003 SO 201924688180 201924688152 HS CODE. 610990200012 HBL IST0429897 51 CTN LULULEMON USA INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
LI******LTD
ES, SPAIN 47031, ALGECIRAS
22-02-2019 420229 776 CARTONS ONLY P/L LADIES CLOTHING ACCESSORIES-100 POLYESTER HAND B AG WITH EMBELLISHMENT LINING 100 POLYESTER P LADIES CLOTHING - 100 POLYESTER HANDKERCHIEF P/L LADIES CLOTHING - SILK WOVEN SCARF HA NDICRAFTS ITEMS MADE OF CERAMIC - CERAMIC BOX WOODEN HANDICRAFT I TEMS - MDF HOOK SQR PAINTED 4 ASST IRON HANDIITEMS - METAL PAINT ED BIRD HOOK METAL HANDICRAFT ITEMS - METAL DBIG 2A COTTON POWERL OOM MADE-UPS - QUILT-CHINOISERIE FLRL PRNT QLQN-COMPOSITION- COVER 1 00 COTTON FILLING 1 00 COTTON COTTON POWERLOOM MADE-UPS -SHAM(SE 2 PCS)- CHINOISERIE FLRL SHMS S2 STD(SET OF 2 PCS)-COMPOSITION-CO100 COTTON FILLING 100 COTTON HANDICRAFTS/ARTWARE DECORATIVE LA MADE OF IRON WITH ALU MINIUM BRASS - RUSTIC WIRE CHANDELLER ELECT COMPONENT HANDICR AFTS OF MANGO WOOD AND MIRROR -OVAL, MIRROR -FRAME - OVAL MIRRO R WITH FRAME LADIES GARMENT- WOVEN PONCHO - 45 LINEN/35 ACRYLIC/20 C OTTON HS CODE:42022910 62139010,62141020 69149000,48209090 73269099,44 219990 94049019,700991 00 62114990 S/B NO:1015452 1020296,1013528 1017622,1011312 1013476,102 2792 DT:31/12/2018 PO NO:200589744 200589545,200592983 200589243,20058 9271 200588448,200588723 NET WT:3570.12 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS 776 PCS 2811, OAKLAND, CA CN, CHINA 57035, SHANGHAI
22-02-2019 611710 BILL COUNTER CAT TUNNEL GLASS BOTTLE GLASS STRAW POLYESTER BLANKET PRESERVATION BOX GARDENHOSE CLOTHES BRUSH NET CAMERA PILLOW WOOL BL ANKET SILK SCARF SILK BLANKET 1498 CTN SHANGHAI ZHI SHAN TRADE CO LTD 2709, LONG BEACH, CA
CH******LTD
CN, CHINA 57035, SHANGHAI
26-02-2019 611900 1 CARTONS SILK WOOL 55X180 - - ANAYAA SHREEIBH ABHITEX RENAIANC ORIENT ROCKOVER A CUBE001 ADAEXPOR HTS CODE 1 CARTONS SUMMER SILK WOOL 55 X180 1 CARTONS SILK WOOL 70X180 1 CARTONS SILK WOOL 4 CARTONS CREAM LS DOT SHIRT & DRESS PO NO. 10 251120, 10 503651, 10 251206, 10 503649 HTS : 62064000, 62044390 T OTAL CARTONS : 24 CARTONS TOT AL QTY : 1374 PCS INV. NO. GA R/EXP/1819/102 DT. 18.01.2019 5 CARTONS KNITTED LADIES TOP ( 60% COTTON 40% MODAL ) I NV# SBI/HO/33970/19 DT: 02.01 .2019 PO# 1000553968 STYLE# 7W64741 QTY# 120 PCS NET WT # 12.00 K.G S/B NO.# 1481643 DT: 22.01.2019 8 CARTONS KNITTED LADIES TOP ( 60% COTTON 40% MODAL ) I NV# SBI/HO/33971/19 DT: 02.01 .2019 PO# 1000553909 STYLE# 7W64741 QTY# 400 PCS NET W T# 40.00 K.G S/B NO# 1481928 DT: 22.01.2019 HS CODE. 61 19 CARTONS TEXTILE MADE UPS. INV NO.1069AOCHWIN18-19 QNTY . : 75 CTNS. : 19 PO NO. 25 00517645 19 CARTONS TEXTILE MADE UPS. INV NO.1069OCHWIN18-19 QNTY. : 75 CTNS. : 19 PO NO. 250 0517644 30 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDCRAFTED W ALL PANEL PO NO-2000576828 H S CODE-44219190 INVOICE NO-R /910/W/1819 INVOICE DT-16/11/ 2018 PO NO. 2000576828 SHIPP ING BILL NO.1406511 DT. 18.01 6 CARTONS INDIAN ARTISTIC DEC ORATIVE WOODEN HANDCRAFTED WA LL PANEL PO NO-2000576830 HS CODE-44219190 INVOICE NO-R/ 910/C/1819 INVOICE DT-16/11/2 018 PO NO. 2000576830 6 CART ONS 10 CARTONS 10 CARTONS 75 CARTONS CURTAIN ROD SET (M ADE OF IRON) PO # 2500370866 H.S. CODE: 73269099 INV. NO. RO/940/2018-19 DT. 2.01.201 9 TOTAL CTNS.: 75 TOTAL PCS. : 300 SB. NO. 1499844 DT. 23 .01.219 15 CARTONS TEXTILE MADE UPS. INV NO.1096AOCHWIN18-19 QNTY . 30 CTN. 15 PO NO. 2500132 621 30 CARTONS TEXTILE MADE UPS. INV NO.1096OCHWIN18-19 QNTY. 60 CTN. 30 PO NO. 25001326 20 30 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0157405 USHS2Z1102347 360 PCS INVOI CE#AI-1873 DATE: 02/01/2019 TOTAL QTY.: 360 PCS TTL G.WT: 257.400 KGS TTL N.WT: 227.4 00 KGS TOTAL VOL: 1.973 CBM 10 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0157407 USHS2Z1102347 1200 PCS INVO ICE#AI-1874 DATE: 02/01/2019 TOTAL QTY.: 120 PCS TTL G.WT : 85.800 KGS TTL N.WT: 75.80 0 KGS TOTAL VOL: 0.658 CBM S 5 CARTONS 100%COTTON TERRY T OWELS REVMAN PO#PUR0157406 U SHS2Z1102347 60 PCS INVOICE #AI-1875 DATE: 02/01/2019 TO TAL QTY.: 60 PCS TTL G.WT: 42 .900 KGS TTL N.WT: 37.900 KG S TOTAL VOL: 0.329 CBM S.BIL 15 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0158537 USHS2Z1102459 -240 PCS USHS2 Z1102460 -180 PCS USHSB811024 62 -240 PCS USHSBB1102463 -24 0 PCS INVOICE#AI-1877 DATE: 02/01/2019 TOTAL QTY.: 840 P 3 CARTONS 100%COTTON TERRY T OWELS REVMAN PO#PUR0158541 U SHS2Z1102459 -48 PCS USHS2Z1 102460 -36 PCS USHSB81102462 -48 PCS USHSBB1102463 -36 PCS INVOICE#AI-1878 DATE: 02/01 /2019 TOTAL QTY.: 168 PCS T 37 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0158685 USHS2Z1102458 PINK -120 PCS BLUE - 120 PCS USHS2Z1102461 PINK -120 PCS RAINBOW -120 PCS INVOICE#AI-1879 DATE: 0 2/01/2019 TOTAL QTY.: 480 PCS 13 CARTONS ART-WARE & HANDICR AFTS PO NO. 2500625418 12 CA RTONS 13 CARTONS 12 CARTONS 10 CARTONS PO#: 2500611860 I NV NO. : F2018-013 DT. 18-JAN UARY-2019 TOTAL CARTONS: 40 C ARTONS TOTAL QUANTITY: 360 PCS S.B. NO. : 4000026 DT. 2 0-JANUARY-2019 H.S. CODE: 741 99930 DESC. : HANDICRAFTS OF 70X180 1 CARTONS SILK WOOL 70X180 1 CARTONS SILK WOO L 55X180 S.B NO/DT : 1474052 DT. 28 -JANUARY-2019 NOTIFY : PATRON S OF PEACE ., DIV. OF ITALIAN CONNECTION INC DBA BILA 23 30, E OLYMPIC BLVD, LOS ANGEL ES, CA 90021 U.S.A. TEL : 213 6237770 2 CARTONS CREAM LS D OT SHIRT 13 CARTONS BLK DOT BTTN SIDE MIDI 5 CARTONS BL K DOT BTTN SIDE MIDI 149090 .2019 30 CARTONS 40 CARTONS 40 CARTONS 40 CARTONS 60 C ARTONS 60 CARTONS 35 CARTON S 40 CARTONS 40 CARTONS 10 CARTONS 15 CARTONS 15 CAR TONS 8 CARTONS 10 CARTONS 10 CARTONS S.BILL NO. 1451986 DATE: 21/0 1/2019 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL P O NO. 2000486000 .BILL NO. 1353352 DATE: 16/01 /2019 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2500206681 L NO. 1453164 DATE: 21/01/201 9 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2000485999 CS TTL G.WT: 600.600 KGS TTL N.WT: 530.600 KGS TOTAL VOL: 4.862 CBM S.BILL NO. 1353857 DATE: 16/01/2019 THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2000486006 20 CARTONS 15 CARTONS 20 CA RTONS TL G.WT: 120.120 KGS TTL N.WT : 106.120 KGS TOTAL VOL: 0.94 6 CBM S.BILL NO. 1353905 DA TE: 16/01/2019 THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIAL PO NO. 2000486007 4 CAR TONS 3 CARTONS 4 CARTONS TTL G.WT: 361.200 KGS TTL N .WT: 321.200 KGS TOTAL VOL: 2.946 CBM S.BILL NO. 1353879 DATE: 16/01/2019 THIS SHIPME NT CONTAINS NO WOOD PACKING M ATERIAL PO NO. 2500204919 1 CARTONS 1 CARTONS 1 CARTONS BRASS / RESIN / PLASTIC RTWA RES CASE NO. : 1 TO 40 10 C ARTONS 10 CARTONS 10 CARTONS 10 CARTONS PO#: 2500611861 INV NO. : F2018-014 DT. 18- JANUARY-2019 TOTAL CARTONS: 4 0 CARTONS TOTAL QUANTITY: 36 0 PCS S.B. NO. : 4000026 DT. 20-JANUARY-2019 H.S. CODE: 74199930 DESC. : HANDICRAFTS OF BRASS / RESIN / PLASTIC R TWARES CASE NO. : 41 TO 80 10 CARTONS 10 CARTONS 10 CAR TONS 1015 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ RO, ROMANIA 52330, SALALAH
26-02-2019 350699 BAGS OF 50 POUNDS NET WEIGHT E EACH WITH SILKY RED BEAN (FRIJOL ROJO DE SEDA) US NO. 1 . TOTAL NET WEIGHT 44,000 LB 19,958 KG 880 BAG FAMILY & SON INC 5201, MIAMI, FL
CO******LAS
NI, NICARAGUA 21531, PUERTO CORTES
26-02-2019 701810 3 CARTONS 100%VISCOSE WOVEN L ADIES RUANA PO# 1000601393 B UYER STYLE # V461973F TOTAL C TN : 10 TOTAL QTY : 450 INV OICE NO: EX/5611/2018-2019 DT . 24.12.2018 S.B. NO: DT. -- SURAJ TEXTILES OLIVE TEX 4 CARTONS 60% COTTON 40% MODA L KNITTED LADIES PULLOVER WI N012219-3 DT. 1/22/2019 18-19 /2476 DT. 05/01/2019 & 18-19 /2501 DT. 07/01/2019 240 & 24 0 PCS 6110.20.20.79 P07U0601 00 & P07U060700 7W64567 & 7W6 4 CARTONS 66% COTTON 28% VISC OSE 6% LINEN KNITTED LADIES P ULLOVER 4 CARTONS LADIES 100% LEATHER BELT HTS# 4203.30.0000 INV NO# AMP-079/18-19 DATE: 05.01 .2018 PO NO:4500376464 CUST PO#10177328, 10177503 QTY# 2 10 PCS PO NO. 1000177328 PO NO. 1000177503 4 CARTONS LA 5 CARTONS RED MULTI BORDER PR INT BU 64% COTTON 28% VISCOSE 8% LINEN WOVEN LADIES TOP. INVOICE NO : SOPL/1429/18 -19 INVOICE DT : 15-12-20 18. PO NO : 100 0553966 STYLE NO : 7WD 8 CARTONS RED MULTI BORDER PR INT BU 64% COTTON 28% VISCOSE 8% LINEN WOVEN LADIES TOP. INVOICE NO : SOPL/1430/18 -19 INVOICE DT : 15-12-20 18. PO NO : 100 0553895 STYLE NO : 7WD 1 CARTONS ONE CARDBAORD BOX C ONTAINING 100% POLYESTER WOVE N LADIES TOPPER PO NO. 10004 58324 INVOICE NO. SMI-5613 2 CARTONS TWO CARDBOARD BOXES CONTAINIING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 10 00458334 INV.NO:SMI-5614 2 CARTONS FOUR CARTONS CONTAI NING 100% POLYESTER WOVEN LAD IES TOPPER PO NO. 1000463702 INV NO:SMI-5615 2 CARTONS FOUR CARTONS CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1000463702 INV NO:SMI 1 CARTONS TWO CARDBAORD BOXES CONTAINING 100% POLYESTER WO VEN LADIES TOPPER PO NO. 100 0463709 INV NO:SMI-5616 1 C ARTONS TWO CARDBAORD BOXES CO NTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 10004 2 CARTONS EIGHT CARDBAORD BOX ES CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1 000461794 INV NO:SMI-5628 2 CARTONS EIGHT CARDBAORD BOXE S CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1 1 CARTONS FOUR CARDBOARD BOXE S CONTAINING 100% POYESTER WO VEN LADIES TOPPER PO NO. 100 0461796 INV NO:SMI-5629. 1 CARTONS 1 CARTONS 1 CARTONS 5 CARTONS BLUE MULTI SLEEVELE SS PRI 100 COTTON KNITTED LAD IES TOP PO NO :1 000553967 INVOICE NO : S OPL/1423/18-19 INV DATE : 15-12-2018 STYLE NO : 7WP6090 QTY 8 CARTONS 100%VISCOSE WOVEN L ADIES RUANA PO NO. 1000601365 BUYER STYLE # V461973F TOTA L CTN : 23 TOTAL QTY : 1157 INVOICE NO: EX/5610/2018-2019 DT. 24.12.2018 S.B. NO: DT . 6 CARTONS 100%VISCOSE WOV 11 CARTONS 68% COTTON 32% POL YESTER MEN S SHORT SLEEVE SHI RT & 100% COTTON MEN S SHORT SLEEVE SHIRT. PO.NO.: 10000 86357 & 1000086060. TOTAL CA RTONS: 44 CTNS TOTAL QTY: 211 2 PCS INV NO:OT/GAR/330/18-19 17 CARTONS 100% VISCOSE POWER LOOM WOVEN MENS SHIRTS & 100 % COTTON POWERLOOM WOVEN MENS SHIRTS PO NUMBER : 1000501 845,1000501903,10005019 11,10 00501914,1000501929 TOTAL CAR TONS :177 CARTONS TOTAL QUANT 39 CARTONS HANDICRAFT ITEMS PO NO. 2500629899 39 CARTONS 9 CARTONS 90 CTNS-(NINTY CART ONS ONLY) HOME FURNISHING GOO DS (CUSHION WITH FILLER) S.B . NO. : 1505227 DT. 2 3.01.2019 IEC.NO. : 0 508078318 INV. NO. : A I/EX/085 / 2019 DATED: 12/01/ 15 CARTONS S2 ASSORTED PTH 1 5 CARTONS S2 ASSORTED PTH 45 CARTONS S2 ASSORTED PTH 4 5 CARTONS S2 ASSORTED PTH 15 CARTONS S2 ASSORTED PTH 1 5 CARTONS S2 ASSORTED PTH 45 CARTONS S2 ASSORTED PTH 4 5 CARTONS S2 ASSORTED PTH 4 CARTONS 12 PAKG HANDICRAFT ITEMS PO# 2500636172 TOTAL BOX : 12 TOTAL QTY : 336 INVOICE NO. DP18/1294 DATE 16 /01/2019 GROSS WT. 114.60 KG NET WT. 93.90 KG SHIPPING BILL NO.1546956 DATE 24/01/2 70 CARTONS S2 ASSORTED PTH 7 0 CARTONS S2 ASSORTED PTH 70 CARTONS S2 ASSORTED PTH 7 0 CARTONS S2 ASSORTED PTH SILK MILLS SUPER OVERSEAS RU PAM AMPERSAND DESIGN ARVIND IMPEX S M I EXPORTS DILEEP INDUSTRIES DILEEP POTTERIES P VT LTD SAHU EXPORTS 3 CARTO NS 4 CARTONS 4728 PO NO. 10107887 DIES 100% LEATHER BELT HTS# 4 203.30.0000 INV NO# AMP-079/1 8-19 DATE: 05.01.2018 PO NO :4500376464 CUST PO#10177328, 10177503 QTY# 210 PCS PO NO . 1000177328 PO NO. 100017750 3 4 CARTONS 4 CARTONS 61004 61004 -5615 63709 INV NO:SMI-5616 000461794 INV NO:SMI-5628 2 CARTONS 2 CARTONS : 184 PCS EN LADIES RUANA PO NO. 100060 1365 BUYER STYLE # V461973F TOTAL CTN : 23 TOTAL QTY : 1 157 INVOICE NO: EX/5610/2018- 2019 DT. 24.12.2018 S.B. NO: DT. 9 CARTONS DTD.17.01.2019 S.B NO/DT.: 1494983 DTD.22-01-2019 TOTA L NET WEIGHT : 409.574 KGS TO TAL GROSS WEIGHT: 484.374 KG S 11 CARTONS 11 CARTONS 11 CARTONS ITY :4248 PCS INVOICE NUMBER : 4055/18 DT: 19.01.2019 S. B NO./ 1458007 DATE :21.01.20 19 8 CARTONS 17 CARTONS 21 CARTONS 4 CARTONS 4 CARTONS 8 CARTONS 8 CARTONS 4 CAR TONS 8 CARTONS 4 CARTONS 33 CARTONS 33 CARTONS 8 CARTO NS 2019 HS CODE : 70181090 PO NO. : 164 DATED 05/OCTOBER/2018 OCEAN FREIG HT : COLLECT INLAND HAU LAGE : PREPAID 9 CARTONS 36 CARTONS 36 CARTONS 019 4 CARTONS 4 CARTONS 1017 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ IN, INDIA 53313, JAWAHARLAL NEHRU
26-02-2019 551342 27 PALLETS 509 PACKAGES ONLY INDIAN ORIGIN PIGMENTS 26 0 BAG OF SUDACOLOR YELLOW 169 C.I.NO:11740,C.I.NAME:PIGMENT YELLOW 65 INVOICE NO: 010016 5256 GR.WT(KGS) 5,746.000 NET WT(KGS) 5,200.000 36 DRM OF INCSUDACOLOR YELLOW 118 PEARL ESSENCEPIGMENT INVOICE NO: 01 00165256 GR.WT(KGS) 1,040.000 NET WT(KGS) 900.000 2 CRB OF SUMICAPEARLSILVERSUPERFLASH 4 153 SUMICOS# FLASH VIOLET HG3 56 INVOICE NO: 0100165256 GR .WT(KGS) 12.400 NET WT(KGS) 10 .000 3 CRB OF SUMICOS RADIANT ORCHID SM336 SUMICOS# FLASH VIOLET HG356 INVOICE NO: 0100 165256 GR.WT(KGS) 18.600 NET WT(KGS) 15.000 1 CRB OF SUMIC OS FLASH VIOLET HG356 PEARLES SENCEPIGMENT(TITANIUMOXIDE:TIO 2CONTENT=40%) INVOICE NO: 010 0165256 GR.WT(KGS) 6.200 NET WT(KGS) 5.000 2 DRM OF SUMICO S IRIDESCENT RED 43336 PEARLE SSENCEPIGMENT(TITANIUMOXIDE:TI O2 CONTENT=39%) INVOICE NO: 0 100165256 GR.WT(KGS) 57.778 N ET WT(KGS) 50.000 4 BKT OF SU MICOS PEARL TITAN PINK ST 4333 0 PEARLESSENCEPIGMENT(TITANIU MOXIDE:TIO2 CONTENT=51%) INVO ICE NO: 0100165256 GR.WT(KGS) 22.667 NET WT(KGS) 20.000 2 CRB OF PRESTIGE SOFT SILVER 35 273 PEARLESSENCEPIGMENT(TITAN IUMOXIDE:TIO2 CONTENT=35%) IN VOICE NO: 0100165256 GR.WT(KG S) 54.733 NET WT(KGS) 50.000 5 BKT OF PRESTIGE BRIGHT LEMON GOLD 35176 PEARLESCENT PIGME NT INVOICE NO: 0100165256 GR .WT(KGS) 28.335 NET WT(KGS) 25 .000 4 CRB OF PRESTIGE SILK G OLD 35132 PEARLESCENT PIGMENT INVOICE NO: 0100165256 GR.W T(KGS) 109.333 NET WT(KGS) 100 .000 3 CRB OF PRESTIGE SILK G OLD 35132 PEARLESSENCEPIGMENT (TITANIUMOXIDE:TIO2 CONTENT=48 %) INVOICE NO: 0100165256 GR .WT(KGS) 86.667 NET WT(KGS) 75 .000 54 DRM OF SUMICA BRIGHT SILVER PEARLESSENCEPIGMENT(TI TANIUMOXIDE:TIO2 CONTENT=0%) INVOICE NO: 0100165256 GR.WT( KGS) 1,560.000 NET WT(KGS) 1,3 50.000 2 CRB OF PRESTIGE RUBY 35159 PEARLESSENCEPIGMENT(TI TANIUMOXIDE:TIO2 CONTENT=0%) INVOICE NO: 0100165256 GR.WT( KGS) 12.400 NET WT(KGS) 10.000 20 BAG OF SUMICOS COPPER 438 37 C.I.NAME:PIGMENT BLUE 15:4 , C.I.NO.74160 INVOICE NO: 01 00165237 GR.WT(KGS) 440.000 N ET WT(KGS) 400.000 9 BKT OF S UDAFAST BLUE 2796 PEARLESCENT PIGMENT INVOICE NO: 01001652 56 GR.WT(KGS) 51.000 NET WT(K GS) 45.000 10 CRB OF PRESTIGE COPPER 35152 PEARLESSENCEPIG MENT(TITANIUMOXIDE:TIO2 CONTEN T=28%) INVOICE NO: 0100165256 GR.WT(KGS) 273.667 NET WT(KG S) 250.000 5 CRB OF PRESTIGE BRIGHT SILVER STAR PEARLESSEN CEPIGMENT(TITANIUMOXIDE:TIO2 C ONTENT=28%) INVOICE NO: 01001 65256 GR.WT(KGS) 136.833 NET WT(KGS) 125.000 10 BKT OF PRE STIGE COPPER 35152 PEARL ESSE NCE PIGMENT(TITANIUMOXIDE:TIO2 CONTENT=20%) INVOICE NO: 0100 165237 GR.WT(KGS) 56.667 NET WT(KGS) 50.000 75 BAG OF PRES TIGE SPARKLING SILVER 35178 C .I.NAME:PIGMENT YELLOW 13, CI. NO.:21100 INVOICE NO: 0100165 238 GR.WT(KGS) 1,700.000 NET WT(KGS) 1,500.000 1 BKT OF PR ESTIGE SILVER 35143 PEARLESSE NCEPIGMENT(TITANIUMOXIDE:TIO2 CONTENT=29%) INVOICE NO: 0100 165237 GR.WT(KGS) 5.667 NET W T(KGS) 5.000 1 DRM OF SUMICOS FLASH BRONZE HG755 PEARLESSE NCEPIGMENT(TITANIUMOXIDE:TIO2 CONTENT=28%) INVOICE NO: 0100 165256 GR.WT(KGS) 28.889 NET WT(KGS) 25.000 TOTAL GROSS WE IGHT 11,447.836KGS TOTAL NET WEIGHT 10,210.000KGS S.B.NO .1698394,1698779,1708974 DT.31 .01.2019 03 DAYS FREE DEMUR RAGE AT DESTINATION 509 BAG SUDARSHAN NORTH AMERICA INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
SU******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
26-02-2019 847439 39 PALLETS 719 BAGS AND LOSE 1 PACKAGE INDIAN ORIGIN PIGM ENTS 20 BAG OF SUDAPERM YELLO W 2925K C.I.NAME:PIGMENT YELL OW 110/C.I.NO.56280 INVOICE N O: 0100165054 GR.WT(KGS) 442. 000 NET WT(KGS) 400.000 4 BKT OF PRESTIGE SILK SILVER 35130 PEARLESSENCEPIGMENT(TITANIUM OXIDE:TIO2 CONTENT=38%) INVOI CE NO: 0100165054 GR.WT(KGS) 22.667 NET WT(KGS) 20.000 40 BAG OF SUDAFAST YELLOW 127 C. I.NAME:PIGMENT YELLOW 74,C.I.N O.11741 INVOICE NO: 010016505 5 GR.WT(KGS) 884.000 NET WT(K GS) 800.000 90 BAG OF SUDACOL OR YELLOW 169 C.I.NAME:PIGMEN T YELLOW 13, CI.NO.:21100 INV OICE NO: 0100165056 GR.WT(KGS ) 2,040.000 NET WT(KGS) 1,800. 000 20 BAG OF SUDAPERM YELLOW 2935 C.I.NAME:PIGMENTYELLOW1 39,C.I.NO:56298 INVOICE NO: 0 100165057 GR.WT(KGS) 442.000 NET WT(KGS) 400.000 480 BAG O F SUDACOLOR YELLOW 113 C.I.NA ME:PIGMENT YELLOW 62,C.I.NO.:1 3940 INVOICE NO: 0100165058 GR.WT(KGS) 5,712.000 NET WT(KG S) 4,800.000 6 BAG OF SUDAFAS T BLUE 2779D C.I.NAME: PIGMEN T BLUE 15:3, C.I.NO.74160 INV OICE NO: 0100165085 GR.WT(KGS ) 130.800 NET WT(KGS) 120.000 60 BAG OF INCSUDAPERM PINK 29 91 C.I.NO.73915/C.I.NAME:PIGM ENT RED 122 INVOICE NO: 01001 65094 GR.WT(KGS) 740.000 NET WT(KGS) 600.000 S.B.NO. 16035 92,1605324,1604993,1605600,160 5638,1603498,1607425 DT. 28. 01.2019 TOTAL GROSS : 10,413. 467KGS TOTAL NET : 8,940.000K GS FREIGHT PREPAID 720 BAG SUDARSHAN NORTH AMERICA INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
SU******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
01-03-2019 691010 BALLOON WEIGHT SILVER 12IN BALLOON WEIGHT COLORFUL 12IN BALLOON WEIGHT BLUE 12IN LARGE GLASS JAR W/SS LID 28Z GLASS CANNING JAR W/LID 16Z KABUKI COSMETIC BRUSH EYELASHES WITH ADHESIVE CANDLE HOLDER HURRICANE CRCKED GLASS SALT/PEPPER SHAKER 2PK COLOR MESH SPONGE 3 WAY SPONGE WITH SATIN RIBBON NET BATH SPONGE 2PK BATH SPONGE IN CYLINDER 4PK MICROFIBER HAIR WRAP LARGE BATH SPONGE W/HANDLE ESNTLS LINT BRUSH 2 SIDED 10IN PLAYGROUND CONE SET 2PK JUMBO CRAFT STICKS 60CT PDQ NTRL WOOD CRFT STCKS 100CT PDQ CLRD WOOD CRFT STCKS 100CT PDQ HAIR CLIP LUAU FLOWERS 3PK FLOWER LEI SIDE PLATE TURQUOISE SWIRL 7.5 BOWL TURQUOISE SWIRL 5.5N PLATE TURQUOISE SWIRL 10.5N MUG TURQUOISE SWIRL 12Z TRASH BAGS DRAWSTRING 30GL SCENTED GARBAGE BAGS 4 GAL SCENTD KITCHEN BAG 13GL KITCHEN DRWSTRNG BAG 13GL TRASH BAGS DRAWSTRING 30GL SCENTED GARBAGE BAGS 4 GAL TALL KTCHN BAG 13GAL 18CT BNS SCENTD KITCHEN BAG 13GL CRAFT FEATHER 10G PET MUG 14Z ASTD NITRILE COATED GLOVES HIWORK ENTERPRISE LTD. ADD: 1802, MINGHUI EAST BLD 555 CENTURY AVE, JIANGDONG, CHINA 315040. DOLLAR CONNECTION LTD. 511-4 HUNGHOM COMMERCIAL CENTRE TOWER A,39 MA TAU WAI RD HUNGHOM,KOWLOON,HONG KONG SHANGHAI LANSHENG LIGHT INDUSTRIAL PRODUCTS IMP EXP CO.LTD FLOOR 7-11, NO. 1230 ZHONG SHAN (N.1) RD SHANGHAI, SHANGHAI 200437 CHINA ZIBO ANTO GLASS INDUSTRY CO.,LTD NO.4 DINGHONG ROAD,HIGH-TECH AREA,ZIBO,SHANDONG,CHINA ZIBO REDISLAND GENERAL MERCHANDISE CO.,LTD 513 BUILDING 4JINSHIJINGCHENG 176 WEST RENMIN RD ZHANGDIAN ZIBO SHANDONG 255000 CHINA FOURSTAR GROUP UNIT A,8/F,KAISER ESTATE,PHASE I, 41 MAN YUE STREET,HUNG HOM, KOWLOON,HONGKONG CHANGGE MEIXUE BATHPRODUCTS CO.LTD HOHE VILLAGE,BOHU TOWN,CHANGGE CITY, HENAN PROVINCE,CHINA NINGBO WAHFAY INDUSTRIAL CO.,LTD. 99 CHUNHUI RD,WAHFAY BUILDING, YINZHOU DISTRICT,315105 NINGBO,CHINA. SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCT CO.,L168 MINXIANG RD ZIBO HIGH-TECH INDUSTRIAL PK DEV DRSTRICT ZIBO SHANDONG 255088 CHINA LIANGSHAN CHUANGXIN GIFT CO. LTD GENGLOU VILLAGE YANGYING TOWN LIANGSHAN JINING, SHANDONG 255000 CHINA WEISHAN WEILONG TRADING CO., LTD NO.1 OF GUANGMING ROAD, XIPING TOWN, WEISHAN COUNTY,CHINA L3 SALES AND SOURCING INC 1625 N.FM156 PONDER,TX.76259.USA COUNTRY SILK INC. 100 S. WASHINGTON AVE., DUNELLEN, NJ 08812, U LIANGSHAN JINNUO TOYS GIFTS CO.,LTD HEIHUMIAO VILLAGE HEIHUMIAO TOWN, LIANGSHAN COUNTY, JINING CITY,SHANDONG,CHINA RAYLON ENTERPRISE CO.,LTD ROOM 1218 , TOWER B , JIANZHENG ORIENTAL CENTNO. 100 SHANGDU ROAD , ZHENGDONG NEW DISTRICT,ZHENGZHOU, CHINA TIN PACKING LTD RM B210,NO.23 LANE 345 SHILONG ROAD, XUHUI DISTRICT,SHANGHAI 200232 CHINA SILVER TIMING LIMITED 8/F PIONEER PLACE 33 HOI YUEN ROAD HONGKONG TAIQIAN HUATAI FEATHER PRODUCTS CO., LTD CHANGLIU VILLAGE CHENGGUAN TOWN TAIQIAN COUNTY, PUYANG CITY, HENAN PROVINCE, ZIBO HONGMAO LIGHT INDUSTRIAL PRODUCTS CO.,LTROOM 1008-1009,10/F INTERNATIONAL TRADE MANSION,107 LIUQUAN ROAD, ZIBO, SHANDONG, CHINA HUBEI ABADE LTD. 4-1-302,LVYINGYUAN, OLYMPIC GARDEN, DONGXIHU DISTRICT, WUHAN 430048 S/C 18-1130 FREIGHT COLLECT CY/CY 40 HCX2BALLOON WEIGHT SILVER 12IN BALLOON WEIGHT COLORFUL 12IN BALLOON WEIGHT BLUE 12IN LARGE GLASS JAR W/SS LID 28Z GLASS CANNING JAR W/LID 16Z KABUKI COSMETIC BRUSH EYELASHES WITH ADHESIVE CANDLE HOLDER HURRICANE CRCKED GLASS SALT/PEPPER SHAKER 2PK COLOR MESH SPONGE 3 WAY SPONGE WITH SATIN RIBBON NET BATH SPONGE 2PK BATH SPONGE IN CYLINDER 4PK MICROFIBER HAIR WRAP LARGE BATH SPONGE W/HANDLE ESNTLS LINT BRUSH 2 SIDED 10IN PLAYGROUND CONE SET 2PK JUMBO CRAFT STICKS 60CT PDQ NTRL WOOD CRFT STCKS 100CT PDQ CLRD WOOD CRFT STCKS 100CT PDQ HAIR CLIP LUAU FLOWERS 3PK FLOWER LEI SIDE PLATE TURQUOISE SWIRL 7.5 BOWL TURQUOISE SWIRL 5.5N PLATE TURQUOISE SWIRL 10.5N MUG TURQUOISE SWIRL 12Z TRASH BAGS DRAWSTRING 30GL SCENTED GARBAGE BAGS 4 GAL SCENTD KITCHEN BAG 13GL KITCHEN DRWSTRNG BAG 13GL TRASH BAGS DRAWSTRING 30GL SCENTED GARBAGE BAGS 4 GAL TALL KTCHN BAG 13GAL 18CT BNS SCENTD KITCHEN BAG 13GL CRAFT FEATHER 10G PET MUG 14Z ASTD NITRILE COATED GLOVES HIWORK ENTERPRISE LTD. ADD: 1802, MINGHUI EAST BLD 555 CENTURY AVE, JIANGDONG, CHINA 315040. DOLLAR CONNECTION LTD. 511-4 HUNGHOM COMMERCIAL CENTRE TOWER A,39 MA TAU WAI RD HUNGHOM,KOWLOON,HONG KONG SHANGHAI LANSHENG LIGHT INDUSTRIAL PRODUCTS IMP EXP CO.LTD FLOOR 7-11, NO. 1230 ZHONG SHAN (N.1) RD SHANGHAI, SHANGHAI 200437 CHINA ZIBO ANTO GLASS INDUSTRY CO.,LTD NO.4 DINGHONG ROAD,HIGH-TECH AREA,ZIBO,SHANDONG,CHINA ZIBO REDISLAND GENERAL MERCHANDISE CO.,LTD 513 BUILDING 4JINSHIJINGCHENG 176 WEST RENMIN RD ZHANGDIAN ZIBO SHANDONG 255000 CHINA FOURSTAR GROUP UNIT A,8/F,KAISER ESTATE,PHASE I, 41 MAN YUE STREET,HUNG HOM, KOWLOON,HONGKONG CHANGGE MEIXUE BATHPRODUCTS CO.LTD HOHE VILLAGE,BOHU TOWN,CHANGGE CITY, HENAN PROVINCE,CHINA NINGBO WAHFAY INDUSTRIAL CO.,LTD. 99 CHUNHUI RD,WAHFAY BUILDING, YINZHOU DISTRICT,315105 NINGBO,CHINA. SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCT CO.,L168 MINXIANG RD ZIBO HIGH-TECH INDUSTRIAL PK DEV DRSTRICT ZIBO SHANDONG 255088 CHINA LIANGSHAN CHUANGXIN GIFT CO. LTD GENGLOU VILLAGE YANGYING TOWN LIANGSHAN JINING, SHANDONG 255000 CHINA WEISHAN WEILONG TRADING CO., LTD NO.1 OF GUANGMING ROAD, XIPING TOWN, WEISHAN COUNTY,CHINA L3 SALES AND SOURCING INC 1625 N.FM156 PONDER,TX.76259.USA COUNTRY SILK INC. 100 S. WASHINGTON AVE., DUNELLEN, NJ 08812, U LIANGSHAN JINNUO TOYS GIFTS CO.,LTD HEIHUMIAO VILLAGE HEIHUMIAO TOWN, LIANGSHAN COUNTY, JINING CITY,SHANDONG,CHINA RAYLON ENTERPRISE CO.,LTD ROOM 1218 , TOWER B , JIANZHENG ORIENTAL CENTNO. 100 SHANGDU ROAD , ZHENGDONG NEW DISTRICT,ZHENGZHOU, CHINA TIN PACKING LTD RM B210,NO.23 LANE 345 SHILONG ROAD, XUHUI DISTRICT,SHANGHAI 200232 CHINA SILVER TIMING LIMITED 8/F PIONEER PLACE 33 HOI YUEN ROAD HONGKONG TAIQIAN HUATAI FEATHER PRODUCTS CO., LTD CHANGLIU VILLAGE CHENGGUAN TOWN TAIQIAN COUNTY, PUYANG CITY, HENAN PROVINCE, ZIBO HONGMAO LIGHT INDUSTRIAL PRODUCTS CO.,LTROOM 1008-1009,10/F INTERNATIONAL TRADE MANSION,107 LIUQUAN ROAD, ZIBO, SHANDONG, CHINA HUBEI ABADE LTD. 4-1-302,LVYINGYUAN, OLYMPIC GARDEN, DONGXIHU DISTRICT, WUHAN 430048 S/C 18-1130 FREIGHT COLLECT CY/CY 40 HCX2 5491 PCS 2704, LOS ANGELES, CA CN, CHINA 57047, QINGDAO
09-03-2019 610510 MEN S 100%COTTON KNITTED SHORT SLEEVES POLO SHIRT MEN S 92% COTTON/8%SILK KNITTED SHORT S LEEVES POLO SHIRT MEN S 95%C OTTON/5%SPANDEX KNITTED SHORT SLEEVES POLO SHIRT INVOICE N O: CGS /18-19/272 DT : 23.01. 2019 PO NO: 302406, 301331 S KU NO : 60L6U00367, 60L6U00368 , 60L6U00370, 60L6U00361, 60L 6U00362, 60L6U00365, 60L6U0036 6 TOTAL QTY : 7677 NET WT: 2 234.15 KGS SBILL NO: 1611784 DTD 28/1/2019 HTS CODE : 6105 .10.0010 SHIPMENT WILL BE C LEAR AT PORT OF DISCHARGE CAD 321 PKG 1303, BALTIMORE, MD IN, INDIA 47031, ALGECIRAS
14-03-2019 610510 MEN S 95%COTTON/5%SPANDEX KNIT TED SHORT SLEEVES POLO SHIRT MEN S 100%COTTON KNITTED SHOR T SLEEVES POLO SHIRT MEN S 92 %COTTON/8%SILK KNITTED SHORT SLEEVES POLO SHIRT INVOICE N O: CGS/18-19/271 DT: 23.01.20 100% COTTON KNITTED MEN S SHIR T INVOICE NO : MCEM2464/18-19 DT 22.01.2019 PO NO: 301530 SKU NO : 60L6U00109 TOTAL QT Y : 3528 NET WT: 1340.64 KGS SBILL NO : 1505240 DTD 23/1/2 019 HTS CODE : 6105.10.0010 19 PO NO: 301326, 302405 SKU NO : 60L6U00361, 60L6U00362, 60L6U00365, 60L6U00367, 60L6U 00368, 60L6U00370 TOTAL QTY : 15014 NET WT: 4128.85 KGS S BILL NO : 1612520, 1612525 DTD 28/1/2019 HTS CODE : 6105.10 .0010 SHIPMENT WILL BE CLEA R AT PORT OF DISCHARGE CAD SHIPMENT WILL BE CLEAR AT PO RT OF DISCHARGE CAD 780 PKG 5301, HOUSTON, TX IN, INDIA 53313, JAWAHARLAL NEHRU
14-03-2019 620339, 620 100%WOOL MEN S WOVEN SUIT HS C ODE: 6203.11.6000 PO# 304083, 300757 INV NO:SC/MLR/18-19/53 2 DT: 31-01-2019 SB NO:170 7723/31.01.19 NET WT:3654 KGS52%SILK 48%WOOL MEN S WOVEN JA CKET (SUIT 83%WOOL 15%RAMIE 2 %SPANDEX MEN S WOVEN SUIT98%WO OL 2%SPANDEX MEN S WOVEN SUIT HS CODE: 6203.39.9020 , 6203. 11.9000, 6203.11.9000PO# 30305 5 ,302894,301 439,301432 SB NO:1706335/31.01.19 6686 CTN 1303, BALTIMORE, MD ES, SPAIN 47031, ALGECIRAS
16-03-2019 200570 TRANSPORT TERM: CY / CY TOTAL 10740 CTNS 6 X 20 CONTAINER CONSISTING 117.023 METRIC TONS ALBANY BRAND PAKISTAN LONG GRAIN WHITE RICE TOUCH SILKY POLISHED, CROP 2018. PACKING PACKED IN 02 LBS PLASTIC POUCH FURTHER PACKED IN (12X02 LBS=24 LBS) MASTER CARTONS FORM E # HMB-2019-0000011819 DATED: 24-01-2019 CONTINUED TO NEXT PAGE NET WEIGHT : 117023 KGS GROSS WEIGHT : 122168 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNTTRANSPORT TERM: CY / CY TOTAL 10740 CTNS 6 X 20 CONTAINER CONSISTING 117.023 METRIC TONS ALBANY BRAND PAKISTAN LONG GRAIN WHITE RICE TOUCH SILKY POLISHED, CROP 2018. PACKING PACKED IN 02 LBS PLASTIC POUCH FURTHER PACKED IN (12X02 LBS=24 LBS) MASTER CARTONS FORM E # HMB-2019-0000011819 DATED: 24-01-2019 CONTINUED TO NEXT PAGE NET WEIGHT : 117023 KGS GROSS WEIGHT : 122168 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNTTRANSPORT TERM: CY / CY TOTAL 10740 CTNS 6 X 20 CONTAINER CONSISTING 117.023 METRIC TONS ALBANY BRAND PAKISTAN LONG GRAIN WHITE RICE TOUCH SILKY POLISHED, CROP 2018. PACKING PACKED IN 02 LBS PLASTIC POUCH FURTHER PACKED IN (12X02 LBS=24 LBS) MASTER CARTONS FORM E # HMB-2019-0000011819 DATED: 24-01-2019 CONTINUED TO NEXT PAGE NET WEIGHT : 117023 KGS GROSS WEIGHT : 122168 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNTTRANSPORT TERM: CY / CY TOTAL 10740 CTNS 6 X 20 CONTAINER CONSISTING 117.023 METRIC TONS ALBANY BRAND PAKISTAN LONG GRAIN WHITE RICE TOUCH SILKY POLISHED, CROP 2018. PACKING PACKED IN 02 LBS PLASTIC POUCH FURTHER PACKED IN (12X02 LBS=24 LBS) MASTER CARTONS FORM E # HMB-2019-0000011819 DATED: 24-01-2019 CONTINUED TO NEXT PAGE NET WEIGHT : 117023 KGS GROSS WEIGHT : 122168 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNTTRANSPORT TERM: CY / CY TOTAL 10740 CTNS 6 X 20 CONTAINER CONSISTING 117.023 METRIC TONS ALBANY BRAND PAKISTAN LONG GRAIN WHITE RICE TOUCH SILKY POLISHED, CROP 2018. PACKING PACKED IN 02 LBS PLASTIC POUCH FURTHER PACKED IN (12X02 LBS=24 LBS) MASTER CARTONS FORM E # HMB-2019-0000011819 DATED: 24-01-2019 CONTINUED TO NEXT PAGE NET WEIGHT : 117023 KGS GROSS WEIGHT : 122168 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNTTRANSPORT TERM: CY / CY TOTAL 10740 CTNS 6 X 20 CONTAINER CONSISTING 117.023 METRIC TONS ALBANY BRAND PAKISTAN LONG GRAIN WHITE RICE TOUCH SILKY POLISHED, CROP 2018. PACKING PACKED IN 02 LBS PLASTIC POUCH FURTHER PACKED IN (12X02 LBS=24 LBS) MASTER CARTONS FORM E # HMB-2019-0000011819 DATED: 24-01-2019 CONTINUED TO NEXT PAGE NET WEIGHT : 117023 KGS GROSS WEIGHT : 122168 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNT 10740 CTN JJ RICE 2704, LOS ANGELES, CA
JJ******ICE
PK, PAKISTAN 58031, KWANGYANG
17-03-2019 621210 NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK COVER, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS:MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. : PR18110009 PR1812020 2 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.C OM ALSO NOTIFY) RADIX USA CO 401 HACKENSACK A VE. SUITE 702 HACKENSACK, NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK COVER, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS:MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. : PR18110009 PR1812020 2 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.C OM ALSO NOTIFY) RADIX USA CO 401 HACKENSACK A VE. SUITE 702 HACKENSACK, NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK COVER, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS:MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. : PR18110009 PR1812020 2 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.C OM ALSO NOTIFY) RADIX USA CO 401 HACKENSACK A VE. SUITE 702 HACKENSACK, NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK COVER, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS:MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. : PR18110009 PR1812020 2 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.C OM ALSO NOTIFY) RADIX USA CO 401 HACKENSACK A VE. SUITE 702 HACKENSACK, NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK COVER, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS:MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. : PR18110009 PR1812020 2 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.C OM ALSO NOTIFY) RADIX USA CO 401 HACKENSACK A VE. SUITE 702 HACKENSACK, NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151 152 PKG 1801, TAMPA, FL KR, REPUBLIC OF KOREA 24128, PORT BUSTAMANTE
17-03-2019 621210 NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS :MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. :PR18120202 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIX US A CO 401 HACKENSACK AVE. SUITE 702 HACKENSACK , NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS :MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. :PR18120202 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIX US A CO 401 HACKENSACK AVE. SUITE 702 HACKENSACK , NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS :MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. :PR18120202 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIX US A CO 401 HACKENSACK AVE. SUITE 702 HACKENSACK , NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS :MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. :PR18120202 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIX US A CO 401 HACKENSACK AVE. SUITE 702 HACKENSACK , NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS :MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. :PR18120202 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIX US A CO 401 HACKENSACK AVE. SUITE 702 HACKENSACK , NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS :MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. :PR18120202 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIX US A CO 401 HACKENSACK AVE. SUITE 702 HACKENSACK , NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151NEO STAR GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK 9PT TWO SIDES COATED PAPER DOOR ADDRESS :MAC PAPERS - ORLANDO 7601 KINGSPOINTE PKWY ORLANDO, FL 32819 ATTN:BARRY PH:407-370-5595 ORDER NO. :PR18120202 CONTACT NAME : JENNY HWANG 3PL.ATL@E3PL.COM ALSO NOTIFY) RADIX US A CO 401 HACKENSACK AVE. SUITE 702 HACKENSACK , NJ 07601 EMAIL: OP_TEAM@RADIXUSA.NET TEL: 201-731-3071 FAX: 201-608-7151 202 PKG 1801, TAMPA, FL KR, REPUBLIC OF KOREA 24128, PORT BUSTAMANTE


Back to Top