| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 844831 | EASTER HM CARDEASTER HM CARDEASTER HM CARDEASTER HM CARD EASTER HM CARD COLOR BUNNY SHAPE CRAYONS 6CT CHILDRENS TOY HAIRBRUSH TRANSPARENT PUSH PINS 120PC PAPERCLIP 80CT 50MM PAPERCLIPS 250CT 28MM STICKER COMPACT BRUSH WITH MIRROR GLITTER DOORKNOB HANGER FAVOR BOXES GARDENING 6PK FLASHING WAND C/S 4LED 3 COLOR WALL SWITCH LIGHT 4LED FLORAL DECO WIRE 6FT ASTD EARPLUGS W/CONTAINER 4PAIR EASTER DIY POSTER SET SLOW REBOUND FRUIT PDQ WOODEN VENEER BOOKMARK SHARPENER W/ERASER COMBO 2CT LED CLIP-ON SPOT LIGHT CANVAS ART GLITTER SEQUINS CLIP ON BUNNY TAIL AD HAIR DONUT ASST COLORS LASER POINTER 2 IN 1 KEYRING EGG ORNAMENT 5IN PDQ SHARPENERS MAGIC TOWEL NCIK CGI KPZ LIC PZTNES19CDU DTRX GBL70PKM01 EASTER POST SOCKS MINI CLOTHESPINS GOOGLY EYES MANICURE SET IN BOX ASTD ANIMAL BALL W/PLUSH TOY STICKER STAMP SET PLASTIC TOYS PLASTIC TOYS MATERIAL PACKAGE EASTER BUNNY ERASER 8CT PLASTIC TOYS NO SOLID WOOD PACKING MATERIALS @HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 2. NINGBO MAXWIN IMP&EXP CO.,LTD ROOM 1308,12A FLOOR CENTURY PRIENTAL PLAZA NO.1083 ZHONGSHAN EAST RD NINGBO CHINA 3. NINGHAI FUMEI SPORTS STATIONARY ARTICLES CO.,LTD 10 JIANGYAO VILLAGE XIDIAN TOWN,INGHAI COUNTY,NINGBO CTIY,CHINA 4.YUYAO MANUFACTURE FACTORY NO,178,YINGFENG ROAD,UNSHAN YUYAO,ZHEJIANG,CHINA 5. NINGHAI UNIVERSRSE PLASTIC & RUBBER CO.,LTD NO 25,WUFU ROAD,TASHAN INDUSTRIAL PARK MEILIN TOWN,JINGHAI COUNTRY,NINGBO,CHINA 6. ZHEJIANG WANDOU CREATIVE ART CO.,LTD.BO.136 QIJIGUANG RD.,CHOUJIANG ECONOMIC DEVELOPMENT ZONE,ZHEJIANG,CHINA 7. KING S PIPE CLEANERS IND.(I) 9FI,NO.205,SEC 3,PEI-HSIN ROAD HSIN-TIEN DISTRICT,NEW TAI PEI CITY 8. DESIGNER ELEMENTS CO.,LTD UNIT 5,7/F.,HARBOR BLOCK 2,8 HOK CHEUNG STREET HUNGHOM,KOWLOON,HONG KONG 9. ZHI YUAN SHI PIN YIWU SHI,YI TING ZHEGN,SHI TA ER CUN,YIWU CHINA 10. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN 11. SEASONAL TREND SOURCING CO.,LTD ROOM 02,15/F,MAX TRADE CENTER,23 LUK HOP ST.SAN PO KONG,KOWLOON HONG KONG 12. PEACHTREE PLAYTHINGS(HK)LIMITED 2808-2815 PENINSULA TOWER,28TH FLOOR,538 CASTLE PEAK RPAD,CHEUNG SHA WAN KOWLOON,HONG KONG 13. RED BIRD HONG KONG LIMITED RM 113,11/F,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST,KOWLOON, HONG KONG 14. SHALOM INTERNATIONAL HONGKONG LTD. RM.2504,25/F,KING PALACE PLZAZ, 52A SHA TSUI ROAD,TSUEN WAN,NT.HONGKONG 15. LINHAI BAIHENG BAISHUIYANG ,LINHAI TAIZHOU,ZHEJIANG,CHINA 16. ELITE SUN GROUP LIMITED UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN RONG HONG KONG 17. TREELY INDUSTRIAL&TRADING CO.,LTD /YUANDA QUANJIAO,CHUZHOU CITY,ANHUI PROVINCE 18. YIWU SHANQU TOYS CO.,LTD NO.23 ZHENQIAN ROAD,SUXI YIWU ZHEJIANG CHINA 19. MILAN PACIFIC INTERNATIONAL LIMITED UNIT2,6/F.,HUNG TAT INDUSTRIAL BUILDING,43 HUNG TO ROAD,KWUN TONG,KOWLOON,HONG KONG 20. NINGBO VINNY INTERNATIONAL TRADING CO.,LTD 3 FLOOR,BUILDING B,55-1 QIXIN ROAD,315800,NINGBO,CHINA 21. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NING ROAD,HONGTANG,JIANGBEI DISTRICT,NINGBO,ZHEJIANG,CHINA 22. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD,PANHOU INDUSTRIAL ESTATE NINGBO,ZHEJIANG,CHINA 23. CLEVER PRINTS LIMITED (I)WORKSHOP 2,5/F,KINGSFORD INDUSTRIAL CENTRE,NO.13 WANG HOI ROAD,KOWLOON BAY,KOWLOON, HONG KONG 24. DOLLAR CONNECTION LTD.ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLLON,HONG KONG 25.LANXI GUANGMING ELECTRONIC WIRE AND WIRE CO.,LTD. NO.5 QIULIN ROAD,ECONOMIC DEVELOPMENT ZONE,LANXI CITY ZHEJIANG,PROVINCE 26. FOURSTAR GROUP NINGBO NAVIGATOR IMP&EXP CO.,LTD 1701, MING HUI EAST BUILDING, 555#CENTURY AVENUE, NINGBO CHINA 27.CHANGSHAN XINUO XINDU EAST ROAD,XINDU INDUSTRIAL PARK,CHANGSHAN QUZHOU,ZHEJIANGEASTER HM CARD | 24642 | CTN | DOLLAR TREE DISTRIBUTION INC 500 | 1601, CHARLESTON, SC |  UP******GBO | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 950632 | SPORTING GOODS SLIPPERS COTTON SOCKS POLYESTER BASEBALL CAPS PLASTIC BALLS MEN S 100% POLYESTER KNITTED SWEATSHIRTS TOWELS MINI GOLF BALL BAGS GOLF TEES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 274 | PCS | KOP DISTRIBUTORS LLC | 3201, HONOLULU, HI | NI****** LT | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 611599 | SPORTS SOCKS | 756 | CTN | KIENKO CORP | 2704, LOS ANGELES, CA | M ******RTS | PK, PAKISTAN | 53550, KARACHI HARBOR | |
| 06-01-2019 | 611530 | (707 CTNS) CY / DR SPORTS SOCKS SPK274, IMPORT POUCH CREW 4P LW SIZE: 9-11, 10-13, SPK284, IMPORT POUCH QUARTER 4P LW SIZE: 10-13, SPK294, IMPORT POUCH NO SHOW 4P LW SIZE: 9-11 14140-DOZEN PAIRS AS PER COMMERCIAL INVOICE NO.KA-2018-003, DT.20TH NOV, 2018. LC NO.ILCS180855, LC ISSUING DATE.25-10-2018 NAME OF ISSUING BANK: CATHAY BANK CONTINUED TO NEXT PAGE 9650 FLAIR DRIVE, 1ST FLOOR EL MONTE, CA 91731 U.S.A. H.S.CODE NO.6115.3010 E-FORM # HMB-2018-0000134886, DATED.22/11/18 NET WEIGHT = 8729.01 KGS FREIGHT COLLECT SHIPPER S LOAD, STOW, WEIGHT AND COUNT | 707 | CTN | K A ENTERPRISES PVT LTD | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58031, KWANGYANG | |
| 06-01-2019 | 611599 | SPORTS SOCKS | 774 | CTN | CHASE USA INTERNATIONAL | 2704, LOS ANGELES, CA | IH******LTD | PK, PAKISTAN | 58031, KWANGYANG | |
| 06-01-2019 | 611599 | (650 CTNS) CY / DR 650 CARTONS = 13000 DOZENS DESCRIPTION OF GOODS AND/OR SERVICES 13000 DOZENS OF SPORTS SOCKS STYLE NO. 47523, 48523, 49523 & BK295. AS PER PO NO. MU-2018-013 FOB KARACHI DOCUMENTARY CREDIT NO: ILCS180730 DATE OF ISSUE: 180911 75% CTN, 20%POLY, 5%ELST & 80% COTTON, 15% POLYESTER, 5%ELASTIC KNITTED SPORT CONTINUED TO NEXT PAGE SOCKS DYED & WHITE. HS CODE: 6115.9900.00 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/18/21215 NET WEIGHT: 9230 KGS FORM E NO: HMB-2018-0000135324 DATE: 23-11-2018 FREIGHT COLLECT SHIPPER S LOAD, STOW, WEIGHT AND COUNT | 650 | CTN | MUSTAQIM DYEING AND PRINTING INDUUSTRIES PVT LTD | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58031, KWANGYANG | |
| 07-01-2019 | 930119 | 4301 CARTONS SPORTS SOCKS 86020 DOZENS TOTAL 82, WM5525BL, WM5525WH VPO 165247, 166298, 1000268, 1000269, 1000270, 1000345, .4301 CARTONS SPORTS SOCKS 86020 DOZENS TOTAL 82, WM5525BL, WM5525WH VPO 165247, 166298, 1000268, 1000269, 1000270, 1000345, .4301 CARTONS SPORTS SOCKS 86020 DOZENS TOTAL 82, WM5525BL, WM5525WH VPO 165247, 166298, 1000268, 1000269, 1000270, 1000345, . | 4301 | CTN | 1601, CHARLESTON, SC | | PK, PAKISTAN | 52330, SALALAH | ||
| 07-01-2019 | 611599 | KNITTED SPORTS SOCKS | 692 | CTN | DORAL DESIGNS LLC | 1703, SAVANNAH, GA | DY******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 950662 | FOOTBALL.SPORTING SOCKS 100% POLYESTER.BENIES.SCARF.SHINGUARDS | 750 | CTN | MMJ IMPORT INC | 2709, LONG BEACH, CA | LI******TIO | CN, CHINA | 57020, NINGPO | |
| 12-01-2019 | 611596 | SPORTING GOODS FREIGHT AS ARRANGED FOB PAKISTAN HS CODE 6115.96.9020 (SOCKS) SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5802410104 20 SX7563-909 720 SPORTING GOODS BIG 5 SPORTING GOODS DC 801 6125 SYCAMORE CANYON BLVD RIVERSIDE, CA 92507-0712 USA 5802397228 10 SX7563-907 720 SHIP TO BIG 5 SPORTING GOODS DC 801 6125 SYCAMORE CANYON BLVD RIVERSIDE, CA 92507-0712 USA ILEXP200/60980 REFFERENCE PO BOOKING NO 4505890129 788300 4505857910 788288 NET WEIGHT 197 KGS FORM E NO. NBP-2018-0000025692 DATED 20-NOV-2018 SPTO 0000212340 | 30 | PCS | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 611599 | NUMBER OF CARTONS: 748-CARTO NS 3209 DOZENS DYED & BLEA CHED SPORTS SOCKS PO NOS: NO. OF CARTONS 1062803 687 1062870 61 SHIPPER S INV.NO: MIMA/KNIT/ 088/18-19 H.S.CODE: 6115.990 0.00 NET WT.: 2,729.45 KGS E FORM NO. DIB-2018-000000489 6 DATED: 10-12-2018 FREIGH T COLLECT FF=512141912 FREIGHT COLLECT, SHIPPER LOAD & COUNT TRHU3362569|2200|74 8|CT||CY/CY|3450.15|KGM|27.69| MTQ|967309128 | 748 | CTN | TO ORDER OF | 1601, CHARLESTON, SC | | PK, PAKISTAN | 53551, PORT QASIM | |
| 14-01-2019 | 611592 | COTTON SPORTS SOCKS | 736 | CTN | NEW CENTURY HOSIERY CO INC | 2704, LOS ANGELES, CA | FM******LOT | PK, PAKISTAN | 58031, KWANGYANG | |
| 14-01-2019 | 731442 | PARTY CLOTH CABLE FLASHLIGHT PET FEEDER POWER ADAPTER SLIPPER LI-ION BATTERY(CELL PHONE) POWER ADAPTER GUITAR BAG PET SUPPLIES MONITORING DEVICES ADAPTER CLAMP SMOOTHER CAR DASHBOARD PAD CARD CASE COLANDER ICE CREAM SCOOP SILICONE MOLD PLASTIC CASE TELESCOPE BIT EXTENSION KIT STAINLESS STEEL STRAW BRUSH HEAD SILICONE MAT PLASTIC GRIP TAPE STORAGE BOX(PLASTIC) STORAGE BOX(NYLON) BRACKET(IRON) WIRE STRIPPER MARKER PEN STICKERS SEAL POT TENT(NYLON) SANDPAPER WAIST BAG(NYLON) CABLE PICKUP MONITORING DEVICES SINGLE CAMERA SCREW PACKING BOX LIGHT DISK MOUSE CARD SPECIFICATION BUNDLE OF WIRE CABLE TIE PACKING BAG CABLE REMOTE CONTROL CONNECTOR FOAM PAD POWER ADAPTER WIRE PLASTIC SHELF SOCKS CAR COVER COLANDER ACCESSORIES (SWEEPING) KNIFE SHARPENER CALCULATOR CUP COVER CIRCUIT TESTER SQUEEZE BALL PLASTIC SHELF(FOR PHONE) SCISSORS(STAINLESS STEEL) CLAMP PLASTIC HOLDER PLASTIC CASE SILICONE MAT STORAGE BAG SILICONE MOLD SPOONS TOOL BATTERY(NI-MH) BARBELL CLIP SPORTS SAFETY GUITAR BRIDGE GUITAR NECK PLATE OCARINA DOOR HANDLE HOOKS(STAINLESS STEEL) SLICER HANDS TOOL LOCK CABINET DOOR HINGES DOOR LOCK EXTRUDED CHAIN | 995 | CTN | RQ TRADE INC | 2704, LOS ANGELES, CA | RQ******LTD | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 640219 | MEN S SPORTS SOCKS WOMEN S SPORTS SOCKS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 49 | CTN | POTOMAC RIVER HOLDING LLC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 611599 | (620 CTNS) CY / DR SAID TO CONTAIN TOTAL 620 CARTON DESCRIPITION SPORTS SOCKS 9744 DOZENS 80% COTTON 20%POLYESTER TERRY TOWEL 5280 DOZENS 90% COTTON 10% POLYESTER BUYER P.O NO 36923, 37829, 37839, 38186,37965, 38322 CONTINUED TO NEXT PAGE H.S. CODE NO. 6115.9900 H.S. CODE NO. 6302.6010 NET WEIGHT: 9468 KGS FORM ENO. BAF-2018-0000044095 DATED: 30-11-2018 FREIGHT COLLECT SHIPPER S LOAD, STOW, WEIGHT AND COUNT | 620 | CTN | GNB SOX MILL PLOT D | 2704, LOS ANGELES, CA | GN******T D | PK, PAKISTAN | 58031, KWANGYANG | |
| 14-01-2019 | 950629 | PVC LADIES RAIN BOOTS INTELLECTUAL TOYS FLOW EXTENSION POLE BRUSH WATER TUBE SURFBOARD PADWORK LIGHT HEADLAMP RING LIGHT TENT SOCKS IC E SCRAPER RETRACTABLE DOG LEASH STORAGE BOX CLOTHS GARMENT COVER SILICONE MAT TRAIL LIGHT QUILT COVER SWING FOR OUTDOOR SPORTS EQUIPMENT WATER-BASED PEN LED DESKLAMP PAJAMAS BACKDR OP GRAVITY BLANKET THE GASKET HOIST ANKLE GUARD SAMPLE OF DOWN JACKET | 978 | CTN | COAST TO COAST WAREHOUSE SERVICES I | 2704, LOS ANGELES, CA | LO******JIE | CN, CHINA | 57020, NINGPO | |
| 14-01-2019 | 611599 | SPORTS SOCKS | 602 | CTN | CHASE USA INTERNATIONAL | 2704, LOS ANGELES, CA | RI******LTD | PK, PAKISTAN | 58031, KWANGYANG | |
| 14-01-2019 | 611595 | 3000 CTN (THREE THOUSAND CTN ONLY) MENS SPORTS SOCKS PO NO. 1200410158 ITEM NO. 30078941, 30078942 INV NO. ILB/EXP-215/0616 INV DATE: 10.11.2018 POPPI NO. 714010267086-GP POPPI DATE: 04.10.2018 EXP NO. 2756-000700-2018 EXP DATE: 25.11.2018 PO TYPE:040 DEPT NO :027 HTS CODE :6115950010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + PS NARSINGDI SADAR NARSINGDI BANGLADESH TOT PKGS 3000 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD3000 CTN (THREE THOUSAND CTN ONLY) MENS SPORTS SOCKS PO NO. 1200410158 ITEM NO. 30078941, 30078942 INV NO. ILB/EXP-215/0616 INV DATE: 10.11.2018 POPPI NO. 714010267086-GP POPPI DATE: 04.10.2018 EXP NO. 2756-000700-2018 EXP DATE: 25.11.2018 PO TYPE:040 DEPT NO :027 HTS CODE :6115950010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + PS NARSINGDI SADAR NARSINGDI BANGLADESH TOT PKGS 3000 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD3000 CTN (THREE THOUSAND CTN ONLY) MENS SPORTS SOCKS PO NO. 1200410158 ITEM NO. 30078941, 30078942 INV NO. ILB/EXP-215/0616 INV DATE: 10.11.2018 POPPI NO. 714010267086-GP POPPI DATE: 04.10.2018 EXP NO. 2756-000700-2018 EXP DATE: 25.11.2018 PO TYPE:040 DEPT NO :027 HTS CODE :6115950010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + PS NARSINGDI SADAR NARSINGDI BANGLADESH TOT PKGS 3000 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD | 3000 | PCS | WAL MART CANADA CORP | 3001, SEATTLE, WA | IL******LTD | BD, BANGLADESH | 55976, SINGAPORE | |
| 14-01-2019 | 847439 | 800 CARTONS CY/DR (EIGHT HUNDRED CARTONS ONLY) 16,000 DOZENS OF SPORTS SOCKS STYLE NO. BK275, BK285, 18523, 19523, 47523, 48523 AS PER PO NO. ID-2018-013 L/C NO. ILCS180863 DATED: 29-10-2018 INVOICE NO. ISM-LA-1055/18-19 E FORM NO. HMB-2018-0000139187 DATED: 30-NOV-2018 NET WT: 8334.00 KGS FREIGHT COLLECT SHIPPER S LOAD COUNT & STOWED | 800 | CTN | TO ORDER OF | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58031, KWANGYANG | |
| 16-01-2019 | 611596 | FREIGHT AS ARRANGED FOB PAKI STAN (SOCKS) HS CODE: 6115.9 6.9020 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5802397109 10 SX 7309-100 204 SHIP TO: DU NHAMS SPORTS DC 002 255 S 60 FOB PAKISTAN (SOCKS) HS CODE : 6115.96.9020 SHIPMENT OF E QUIPMENT PO NUMBER PO LINE M ATERIAL QUANTITY 5802423662 10 SX7309-010 300 SHIP TO: DUNHAMS SPORTS DC 002 255 S 600 E MARION, IN 46953 0 E MARION, IN 46953 USA ILEXP200/61456A REFFERENCE PO: BOOKING NO: 4505866948 791868 NET WEIGHT: 23 KGS FORM E NO. NBP-2018-0 000027682 DATED: 11-DEC-2018 SPTO: 0000061721 PO NO.45 05866948 STY LE NO.SX7309-100 USA ILEXP200/61456 REFF ERENCE PO: BOOKING NO: 450 5912447 791911 NET WEIGHT: 34 KGS FORM E NO. NBP -2018-0000027682 DATED: 11-D EC-2018 SPTO: 0000061721 P O NO.4505912447 STYLE NO.SX7309-010 CONTAINER SUMMARY ---------- ------------------------- MR KU0462255 PK1648483 40X 8 6 8CTN 0.720CBM 70.000KGS B/L TOTAL SUMMARY -------- --------------------------- 8CTN 0.720CBM 70.000KGS | 8 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 16-01-2019 | 611599 | SPORTS SOCKS | 603 | CTN | RIMMEL ROGERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 20-01-2019 | 890310 | SPORTS SUPPORTER SPORTS SOCKS | 1182 | CTN | SIGMAX AMERICA INC | 2704, LOS ANGELES, CA | TO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 611599 | 1X40 HQ FCL CONTAINER STC SERVICE CONTACT NO . LAX18-057B 15,240 DOZENS OF MENS SPORTS SOCKS STYLE NO. (PC274, PC284, PC294) AS PER PO NO. KH-2018-010 L/C# ILCS180785 DATE OF ISSUE181002 H.S.CODE# 6115.9900 | 762 | CTN | TO ORDER OF CATHAY BANK | 2709, LONG BEACH, CA | | PK, PAKISTAN | 57020, NINGPO | |
| 24-01-2019 | 040130 | 45 CARTONS ON 4 PALLETS SPORTS SOCKS AND ARTICLES AMS UEUR 6929827905 45 PCS ATT .BROKERAGE FOR ALL PLCL SHIPMENTS PLEASE ENS URE TO SEND THE SIGNED 3461 AND ABI NOTES TO UPSPLCLEMEAEWRUPS.COM AND TO NYCICTIMPINTLCARGOTERMINALS.COM. THI | 45 | PCS | IN FUGA LLC | 1001, NEW YORK, NY | SA******SRL | IT, ITALY | 47527, GENOA | |
| 24-01-2019 | 640411 | SPORT SHOES SOCKS MOUSE PAD SHOWER CURTAIN SHFLOWER POT MISTERFOGGERS TRAINING BALL PHOTO FRAME MEN S TRACKSUIT JUMPSUIT | 402 | CTN | TJ LOGIS INC | 2704, LOS ANGELES, CA | XI****** CO | CN, CHINA | 57069, XIAMEN | |
| 26-01-2019 | 611599 | SPORTS SOCKS | 760 | CTN | HOLLYWOOD SOX & UNDERGARMENTS | 2709, LONG BEACH, CA | ID******LTD | PK, PAKISTAN | 55900, SERANGOON HARBOR | |
| 28-01-2019 | 392220 | COMMODITY SHELF,ACRYLIC STORAGE BOX CAKE SET,POLYESTER QUILT COVER PLASTIC HOOK,FISHING BOOTS WADERS BUBBLE MAILER CRYSTAL BALL,RUFFLE PLASTIC PEARL CLOTHES HOOK,BED MATTRESS PEN,COMMODITY SHELF,SOCKS STORAGE BAG,SUSPENDER,SPORTS BRA BAMBOO CUP RACK | 674 | CTN | YIWU HABI NETWORK TECHNOLOGY CO LT | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 28-01-2019 | 940510 | DUVET COVER 6302319990 FASTENERS CLIPS 3926300000 PLASTIC STENT 9032900090 CHARGER STATION 8504401300 FOLDING BIN 3924100000 PRESSER FEET 8207909000 GLASS BALL 3926400000 HAIR FELT 3926909090 CAR GLASSES 8512201000 BACKLIGHT WIRELESS KEYBOARD 8708299000 LED SPORT DIGITAL WATCH 8471607100 LED LIGHT 8526911000 A8 TRACKING DEVICE 91069000 METAL CUTTING 84615000.9 GAMING HEADSET 8518300000 WALL LIGHT 9405409000 GLASS SCREEN PROTECTOR 7020009990 SILICONE INSULATION MAT 4016109000 PLASTIC BOX 3926909090 RUBBER BUMPERS 4008210000 REFRIGERATOR AIR FILTER 8421399090 MULTIMETER 9030310090 PET BOWLS TABLE 4421999090 MEN S UNDERWEAR 6207192000 BASKETBALL SOCKS 6115950019 PILLOW COVERS 6302392910 CAKE SPATULA 7323990000 18 HEADS RESIN CHANDELIER 94054090 CAR CHARGER 8504401990 EARPHONE CASE 8504401990 WEARING HEADPHONES, 85183010 THE TAILOR SCISSORS 8213000000 LED COSMETIC MIRROR 7009920000 PIT REPAIR TOOL 8205590000 WATERPROOF BOOK 4903000000 STICKY NOTE 4811410000 CEILING FAN 8414.51.3000 PAPER TRAY 4819 20 0040 PVC BAG 4202 92 9090 CIRCLE TAGS 4810 31 6500 RIBBON WIRED SPORT HEADPHONES 8518300000 EFFERVESCENT SPRAY CLEANER SET 39269090 DOLL 9503002900 ELECTRIC KETTLE 8508110000 SWEEPER FITTINGS 8508701000 | 699 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 28-01-2019 | 611595 | 1570-CARTONS SPORTS SOCKS 253 32 DOZENS TOTAL: 303984 PAIRS PO # 42971, 1001592, 1001 594, 1001596, 1001598, 10016 00, 1001602 STYLE# 76589, 7 6604, 76625, 76626, 76627, 766 28, RTS301, RTS302, RTS303, RTS305, RTS306, RTS401, RTS4 02, RTS403, RTS405, RTS406, RT S3010, RTS3020, RTS3030, RTS 3021, RTS3031 COMPOSITION A S PER INVOICE & PACKING LIST FORM E NO: BOP-2019-0000000030 DATED: 02-01-2019 FORM E N O: BOP-2019-0000000031 DATED: 02-01-2019 EXPORT REFERENCE NO. ASM/4598-19 & 4599-19 NE T WEIGHT: 17610.86 KGS TOTAL CBM: 129.61 H.S.CODE: 6115.9 500 CIF FREIGHT PREPAID, DTHC PREPAID AGENT AT DEST INATION: SAFMARINE NORTH AMER ICA 180 PARK AVENUE BUILDING 105 FLORHAM PARK NJ 07932 USA EMAIL: US.IMPORT@SAFMARINE. COM, US.EXPORT@SAFMARINE.COM1570-CARTONS SPORTS SOCKS 253 32 DOZENS TOTAL: 303984 PAIRS PO # 42971, 1001592, 1001 594, 1001596, 1001598, 10016 00, 1001602 STYLE# 76589, 7 6604, 76625, 76626, 76627, 766 28, RTS301, RTS302, RTS303, RTS305, RTS306, RTS401, RTS4 02, RTS403, RTS405, RTS406, RT S3010, RTS3020, RTS3030, RTS 3021, RTS3031 COMPOSITION A S PER INVOICE & PACKING LIST FORM E NO: BOP-2019-0000000030 DATED: 02-01-2019 FORM E N O: BOP-2019-0000000031 DATED: 02-01-2019 EXPORT REFERENCE NO. ASM/4598-19 & 4599-19 NE T WEIGHT: 17610.86 KGS TOTAL CBM: 129.61 H.S.CODE: 6115.9 500 CIF FREIGHT PREPAID, DTHC PREPAID AGENT AT DEST INATION: SAFMARINE NORTH AMER ICA 180 PARK AVENUE BUILDING 105 FLORHAM PARK NJ 07932 USA EMAIL: US.IMPORT@SAFMARINE. COM, US.EXPORT@SAFMARINE.COM | 1570 | CTN | BETTER FEET INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AY******LTD | PK, PAKISTAN | 52330, SALALAH | |
| 29-01-2019 | 900130 | 1X40 HQ FCL CONTAINER STC SERVICE CONTACT NO . LAX18-057B COTTON SPORTS SOCKS | 724 | CTN | CATHAY BANK | 2709, LONG BEACH, CA | | PK, PAKISTAN | 57020, NINGPO | |
| 29-01-2019 | 611599 | 1X40 HQ FCL CONTAINER STC SERVICE CONTACT NO . LAX18-057B 14,680 DOZENS OF MEN S SPORTS SOCKS, STYLE NO. PC274, PC284, PC294 AS PER PO NO. KH-2018-011 L/C# ILCS180952 DATE OF ISSUE181128 H.S.CODE# 6115.9900 | 734 | CTN | TO ORDER OF CATHAY BANK | 2709, LONG BEACH, CA | | PK, PAKISTAN | 57020, NINGPO | |
| 29-01-2019 | 950629 | SPORT SOCKS | 635 | BOX | PHILLIPS HOSIERY CO | 2704, LOS ANGELES, CA | DA******S A | MX, MEXICO | 20120, MANZANILLO | |
| 30-01-2019 | 611599 | COTTON SPORT SOCKS CONTAINING 569 CARTONS 13,296 DOZENS COTTON SPORT SOCKS CATEGORY 332 CONTRACT FMT-104 SHIPMENT TERMS CIF H.S.CODE 6115-9900 - SOCKS OTHER DETAIL AS PER INVOICE NO FMT / 104 DT 31-12-18 FORM E NO AHB-2018-0000139421 OF 31-12-18 N.WT= 10,427 KGS FREIGHT PREPAID DDC PREPAID | 569 | PCS | RIMMEL ROGER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | F ******LOT | PK, PAKISTAN | 53551, PORT QASIM | |
| 30-01-2019 | 420292 | 80% COTTON & 20% MANMADE FIBER SPORTS SOCKS | 775 | CTN | YES S & M INTERNATIONAL INC | 2704, LOS ANGELES, CA | M ******RTS | PK, PAKISTAN | 58031, KWANGYANG | |
| 30-01-2019 | 551322 | MENS WOVEN SHIRTS OF MENS WOVEN SHIRTS AND SPORTS SOCKS. (H S COD 6205.9090,6115-1010 ) NET WEIGHT 4,496.00 KGS E-FORM NO. MIB-2018-0000001368 DATE 31/12/2018 | 393 | PCS | A ONE ENTERPRISES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******OT5 | PK, PAKISTAN | 53551, PORT QASIM | |
| 30-01-2019 | 611599 | SPORTS SOCKS | 531 | CTN | UNIFORM MANUFACTURING INC | 2704, LOS ANGELES, CA | M ******RTS | PK, PAKISTAN | 58031, KWANGYANG | |
| 30-01-2019 | 420292 | SPORTS SOCKS / FABRIC CONTENTS:85PCT COTTON | 778 | CTN | SOX WORLD INC | 2704, LOS ANGELES, CA | ID******LTD | PK, PAKISTAN | 58031, KWANGYANG | |
| 30-01-2019 | 611592 | COTTON SPORTS SOCKS | 161 | CTN | INTERBRAND LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | F ******IND | PK, PAKISTAN | 53551, PORT QASIM | |
| 30-01-2019 | 611599 | SPORTS SOCKS | 783 | CTN | CHASE USA INTERNATIONAL | 2704, LOS ANGELES, CA | IH******LTD | PK, PAKISTAN | 58031, KWANGYANG | |
| 30-01-2019 | 060410 | BLENDED DYED & BLEACHED SPORTS SOCKS | 6 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 30-01-2019 | 040690 | 750 CARTONS CY/DR (SEVEN HUNDRED FIFTY CARTONS ONLY) 15,000 DOZENS OF SPORTS SOCKS STYLE NO. 17523, 18523, 19523, 47523, 48523 AS PER PO NO. ID-2018-015 L/C NO. ILCS180986 DATED: 10-12-2018 INVOICE NO. ISM-LA-1064/18-19 E FORM NO. BOP-2018-0000010017 DATED: 21-DEC-2018 NET WEIGHT:9618-KGS FREIGHT COLLECT SHIPPER S LOAD COUNT & STOWED | 750 | CTN | TO ORDER OF | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58031, KWANGYANG | |
| 30-01-2019 | 611599 | (624CTNS) CY / DR 12,480 DOZENS OF SPORTS SOCKS, STYLE NO. 47523, 48523, 49523, BK275, BK285 AND BK295 AS PER PO NO. MK-2018-014 LC NO: ILCS180587 NET WEIGHT: 8,556.60 KGS FORM E NO. DIB-2018-0000004953 DATED. 13-12-2018 HS CODE 6115.9900.00 FREIGHT COLLECT SHIPPER S LOAD, STOW, WEIGHT AND COUNT | 624 | CTN | TO ORDER OF CATHAY BANK | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 58031, KWANGYANG | |
| 03-01-2019 | 611599 | COTTON SPORT SOCKS CONTAINING 528 CARTONS 10,928 DOZENS COTTON SPORT SOCKS CATEGORY 332 CONTRACT FMT-101 SHIPMENT TERMS CIF H.S.CODE 6115-9900 - SOCKS OTHER DETAIL AS PER INVOICE NO FMT /101 DT 03-12-18 FORM E NO AHB-2018-0000127510 OF 03-12-18 N.WT= 10,928 KGS FREIGHT PREPAID DDC PREPAID | 528 | PCS | RIMMEL ROGER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | F ******LOT | PK, PAKISTAN | 53551, PORT QASIM | |
| 03-01-2019 | 610831 | PANT TOTAL 593 CARTONS 593 CARTONS OF MENS WOVEN PANT, MENS WOVEN PAJAMA SET, MENS WOVEN SHIRTS, SPORTS SOCKS, SOCKS, MENS WOVEN PAJAMA, LADIES WOVEN PAJAMA. (H S COD 6207.2900,6207.2100, 6205.9090,6115-1010 ,6115-1010 , 6207.9090 , 6208.2900) NET WEIGHT 6052.920 KGS MIB-2018-0000001162 DATED 04/12/2018 | 593 | PCS | A ONE ENTERPRISES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******OT5 | PK, PAKISTAN | 53551, PORT QASIM | |
| 03-01-2019 | 950629 | SPORT SOCKS SPORT BELT | 861 | CTN | WILSON HUNT INTERNATIONAL | 3001, SEATTLE, WA | QU******LTD | CN, CHINA | 57069, XIAMEN | |
| 04-01-2019 | 611596 | FREIGHT AS ARRANGED FOB PAKI STAN HS CODE: 6115.96.9020 (SOCKS) SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATERIAL QUANTITY 5802348425 10 S X7296-091 1,584 SHIP TO: HIBBETT SPORTS DC 014 201 C ORPORATE WOODS DR ALABASTER, AL 35007-4830 USA ILEXP20 0/61142 REFFERENCE PO: BOO KING NO: 4505783034 789352 NET WEIGHT: 225 KGS FO RM E NO. NBP-2018-000002630 4 DATED: 27-NOV-2018 SPTO: 0000075110 PO NO.4505783034 STYLE NO.SX 7296-091 CONTAINER SUMMA RY ------------------------- ---------- MSKU2644501 PK15 88084 20X8 6 132CTN 3. 650CBM 317.000KGS B/L TOTAL SUMMARY -------------------- --------------- 132CTN 3.650 CBM 317.000KGS | 132 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 04-01-2019 | 611599 | SPORTS SOCKS | 458 | CTN | ATE TRADE CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | I ******EAR | PK, PAKISTAN | 52330, SALALAH | |
| 08-01-2019 | 950699 | ASICS SPORTS ACCESSORIES RALLY CAP SOCKS | 497 | CTN | ASICS AMERICA | 2709, LONG BEACH, CA | WI******TED | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 611599 | ASICS SPORTS SOCKSASICS SPORTS SOCKSASICS SPORTS SOCKS | 3833 | CTN | ASICS AMERICA | 2709, LONG BEACH, CA | WA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 611595 | FREIGHT AS ARRANGED HS CODE: 6115.95.9000 FOB PAKISTAN HS CODE: 6115.96.9020 (SOCKS ) SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANT ITY 5802390266 30 SX6949- 903 240 5802390266 20 S BIG 5 SPORTING GOODS DC 801 6125 SYCAMORE CANYON BLVD RI VERSIDE, CA 92507-0712 USA PO NO.4505866935 STYLE NO.SX7074-917 BIG 5 SPORTING GOODS DC 801 6125 SYCAMORE CANYON BLVD RI VERSIDE, CA 92507-0712 USA PO NO.4505866951 STYLE NO.SX7309-010 PO N O.4505866951 STYLE NO.SX7309-100 CON X6949-904 240 5802390266 10 SX6949-905 432 580239 7106 30 SX7309-010 432 5802397106 20 SX7309-100 288 5802397122 30 SX7074- 917 864 SHIP TO: BIG 5 S PORTING GOODS DC 801 6125 SY CAMORE CANYON BLVD RIVERSIDE , CA 92507-0712 USA ILEXP2 00/60756 REFFERENCE PO: BO OKING NO: 4505866923 78738 7 4505866951 787389 4505 866935 787388 NET WEIGHT: 373 KGS FORM E NO. NBP -2018-0000025204 DATED: 13-N OV-2018 SPTO: 0000212340 P O NO.4505866923 STYLE NO.SX6949-903 PO NO. 4505866923 S TYLE NO.SX6949-904 PO NO.45058 66923 STYLE NO.SX6949-905 TAINER SUMMARY ------------- ---------------------- PONU7 924341 PK1598920 40X9 6 47CTN 2.940CBM 442.000KGS B/L TOTAL SUMMARY --------- -------------------------- 4 7CTN 2.940CBM 442.000KGS | 47 | CTN | 2704, LOS ANGELES, CA | | PK, PAKISTAN | 57069, XIAMEN |
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