| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 16-01-2019 | 520831 | MEN S WOVEN NOT YARN DYED SHI RT 98% COTTON 2% SPANDEX PO N UMBER: 320897001 PID: 1000095 38A QTY: 736 (-) HUNG YEN, VIETNAM 43256 VIETNAM PLUMMY GARMENT CO.,LTD. C/O: 21452 ECLAT TEXTILE CO., LTD.10F-3, NO.80, SEC.2, CHANG AN E.RD ., JHONGSHAN DIST, TAIPEI 10 4 TAIWAN SHINWON EBENEZER VIE TNAM CO.,LTD. CN14, KHAI QUAN G IZ, KHAI QUANG TOWN VINH Y EN CITY, VINH PHUC, VIETNAM DUC GIANG CORPORATION 59 DUCG IANG-LONG BIEN-HANOI- VIETNAM . TEL: (844) 6556501 FAX: 84 -4-8274619 --- CCAM INFORMATI ON --- CONSIGNOR S NAME DAMC O VIETNAM COMPANY LTD CONSIGN OR S CODE: TRADE REGISTER NU MBER 0313935315 CONSIGNOR S C ONTACT PERSON S KHUC MINH NGO C CONSIGNOR S PHONE NUMBER: 84 2835203910 CNEE S NAME: MACY S MERCHANDISING GROUP, INC. CNEE S NATION: US CNEE S CODE: EIN 20-1780005 CNEE S TEL NO.: 646-429-6692 CNE E S CONTACT: MICHAEL SINGER P ID: 100009538A QTY: 736 PID: 100009538A QTY: 368 PID: 1 00009538A QTY: 368 PID: 1000 09538A QTY: 368 MEN S WOVEN NOT YARN DYED SHIRT 100% COT TON PO NUMBER: 320906001 PID : 59501BL540 QTY: 864 PID: 5 9501BL540 QTY: 864 PID: 595 01BL540 QTY: 288 PID: 59501B L540 QTY: 576 PID: 59501BL5 40 QTY: 576 MEN S WOVEN NOT YARN DYED SHIRT 55% COTTON 45 % POLYESTER PO NUMBER: 320924 001 PID: 100009769 QTY: 576 PID: 100009769 QTY: 576 PI D: 100009769 QTY: 576 PID: 100009769 QTY: 288 PID: 1000 09769 QTY: 288 MEN S WOVEN NOT NAPPED YARN DYED SHIRT 10 0% COTTON PO NUMBER: 32090600 1 PID: 59502CH540 QTY: 576 PID: 59502CH540 QTY: 576 PI D: 59502CH540 QTY: 576 PID: 59502CH540 QTY: 576 PID: 59 502CH540 QTY: 288 MEN S WOVE N NOT NAPPED YARN DYED SHIRT 100% COTTON PO NUMBER: 32090 6001 PID: 59502NA540 QTY: 86 4 PID: 59502NA540 QTY: 576 PID: 59502NA540 QTY: 288 PI D: 59502NA540 QTY: 864 PID: 59502NA540 QTY: 576 MEN S W OVEN NOT NAPPED YARN DYED SHI RT 100% COTTON PO NUMBER: 320 906001 PID: 71502540 QTY: 5 76 PID: 71502540 QTY: 576 P ID: 71502540 QTY: 288 PID: 71502540 QTY: 576 PID: 71502 540 QTY: 288 MEN S WOVEN NOT YARN DYED SHIRT 100% COTTON PO NUMBER: 320924001 PID: 1 00012312 QTY: 288 PID: 10001 2312 QTY: 288 PID: 10001231 2 QTY: 288 WOMENS WOVEN NOT YARN DYED SHIRT 100% POLYESTE R WOMENS WOVEN NOT YARN DYED SHIRT 100% POLYESTER WOMENS WOVEN NOT YARN DYED SHIRT 10 0% POLYESTER WOMENS WOVEN NOT YARN DYED SHIRT 100% POLYES TER WOMENS WOVEN NOT YARN DYE D SHIRT 100% POLYESTER WOMEN S WOVEN NOT YARN DYED SHIRT 1 00% POLYESTER WOMENS WOVEN N OT YARN DYED SHIRT 100% POLYE STER WOMENS WOVEN NOT YARN DY ED SHIRT 100% POLYESTER WOME NS WOVEN NOT YARN DYED SHIRT 100% POLYESTER WOMENS WOVEN NOT YARN DYED SHIRT 100% POLY ESTER WOMENS WOVEN NOT YARN D YED SHIRT 100% POLYESTER WO MENS WOVEN NOT YARN DYED SHIR T 100% POLYESTER WOMENS WOVEN NOT YARN DYED SHIRT 100% POL YESTER WOMENS WOVEN NOT YARN DYED SHIRT 100% POLYESTER M EN S KNIT 100% COTTON PULLOVE R Q TY: 1938 PCS (161-6/12 DO Z)/ 57 CTNS MMG STYLE NO: 1 00050866 MMG ORDER NO: 320792 001 DIVISION: WHS TOTAL NET WEIGHT: 318.25 KGS MENS KNIT SHORT 55% COTTON 45%POLYESTE R PO NUMBER: 320433001 SHIPM ENT CONTAINS NO SOLID WOOD PA CKING MATERIAL (SWPM) PID: I7 8892R | 737 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | VN, VIET NAM | 55976, SINGAPORE | ||
| 27-01-2019 | 620690 | W G BLOUSES SHIRTS ETC OT TEXTILE MATERIALS 264 CTNS 1 584 PCS OFBIG BOYSCJ MH SS TEE-COLD GENTLE DYE 551438 HOOD BODY SLEEVE STANDARD FRENCH TERRY 60 40 COTTON REPREVE RECYCLED | 264 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 03-01-2019 | 490199 | IND. WROUGHT IRON, GLASS, COPPER ITEMS, IND. PAPER BAGS WITH THREAD HANDLE, IND. TIE AND DYE TEXTILE COTTON CHORD IND. WOODEN ITEMS, IND. NICKEL PLATED ITEMS, IND. ASSORTED GLASS BEADS. HTS CODE: 490199, 560790, 711719, 442191, 702000 | 78 | CTN | MOKSHA IMPORT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | B ****** CO | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 958 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 14-01-2019 | 551511 | TEXTILE FABRIC TEXTILES PIECE GOODS P OLYESTER KNITTING DYE EMB FABRICS RAYON FAB RICS PLAIN DYED POLYESTER FABRICS PLAIN DYED POLYESTER FABRICS PRINTED JACQUARD FABRICSTEXTILE FABRIC TEXTILES PIECE GOODS P OLYESTER KNITTING DYE EMB FABRICS RAYON FAB RICS PLAIN DYED POLYESTER FABRICS PLAIN DYED POLYESTER FABRICS PRINTED JACQUARD FABRICS | 106 | PKG | DESIGN COLLECTION | 2709, LONG BEACH, CA | FU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 15-01-2019 | 630260 | BEACH TOWELBEACH TOWEL FISH FR 30X60 BEACH TOWEL L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25321977 . . . . 256CTN 2560KGS 12.08CBM BUTTERFLY FR 30X60 BEACH TOWEL L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25322173 243CTN 2430KGS 11.47CBM TURTLE FR 30X60 BEACH TOWEL L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25322496 230CTN 2300KGS 10.96CBM DOG FR 30X60 BEACH TOWEL L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25322744 189CTN 1890KGS 8.92CBM TIE DYE FR 30X60 BEACH TOWEL L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25322934 189CTN 1890KGS 8.92CBM BRIGHTON STRIPE TEAL FR 30X60 BEACH L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25323528 197CTN 1970KGS 9.3CBM FLIP FLOPSFR 30X60 BEACH TOWEL L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25320714 390CTN 3900KGS 18.41CBM MERMAID FR 30X60 BEACH TOWEL L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25322348 230CTN 2300KGS 10.86CBM CACTUS FR 30X60 BEACH TOWEL L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25323395 137CTN 1370KGS 6.47CBM GREEN STRIPE GRADIENT FR 30X60 BEAC L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25323494 197CTN 1970KGS 9.3CBM VERTICLE STRIPE FR 30X60 BEACH TOWE L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25323676 190CTN 1900KGS 8.97CBM BRIGHTON STRIPE WARM FR 30X60 BEACH L/C# WT18162L18A (HTS# 6302600020) PO NBR 18408838 SKU NBR 25323759 175CTN 1750KGS 8.26CBM SHIPPER ++ 200051 P.R.C O/B CHIBI SIYU TEXTILE CO.,LTD NO.42 WEST STREET CHEBU TOWN CHIBI, CHINA CONSIGNEE ++ CTC JAN YAGODZINSKI NOTIFY PARTY ++ EMAIL DAVIDD@CARMNET.COM PHONE (206) 834-2922 FAX (206) 441-0141 ALSO NOTIFY PARTY ++ CTC JAN YAGODZINSKI SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 2623 | CTN | SHOPKO STORES OPERATING CO LLC | 3002, TACOMA, WA | YU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 620690 | W G BLOUSES SHIRTS ETC OT TEXTILE MATERIALS 382 CTNS 2 292 PCS OFBIG BOYSCJ MH SS TEE-COLD GENTLE DYE 551438 HOOD BODY SLEEVE STANDARD FRENCH TERRY 60 40 COTTON REPREVE RECYCLED | 382 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 10-02-2019 | 600129 | TEXTILE TEXTILE FABRIC TEXTILE FABRIC POLYESTER KNITTING DYE EMB FABRICS TEXTILE PIECE GOODS FABRIC POLYESTER FABRIC S PRINTED | 61 | BAL | DESIGN COLLECTION | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 27-02-2019 | 320419 | PRODUCTOS QUIMICOS PARA LA INDUSTRIA TEXTIL I(CHEMICAL PRODUCTS FOR TEXTILE INDUSTRY) HS CODE: 320419 (EMERGENCY PHONE:0034935603211) NAME: JORDI PERRAMON. PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: SODIUM HYDROXIDEFREIGHT PREPAID PRODUCTOS QUIMICOS PARA LA INDUSTRIA TEXTIL I(CHEMICAL PRODUCTS FOR TEXTILE INDUSTRY) HS CODE: 320419 PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: SODIUM HYDROXIDE | 36 | PCS | INDUSTRIAL TEXTIL DE PUEBLA SA DECV CALLE C | 5201, MIAMI, FL | AP****** SA | ES, SPAIN | 47061, BARCELONA | |
| 09-03-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - WITH 5 DRUMS HS CODE 380991 PRODUCTO S PARA LA INDUSTRIA TEXTILE | 1 | BOX | IGCAR DE MEXICO S A DE C V | 5201, MIAMI, FL | CR******MIC | ES, SPAIN | 47094, VALENCIA | |
| 20-03-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - PALLETS STC TEXTILE CHEMICALS HS CODE: 38099100 =TAX ID (RFC): EME020824U4A CONTACT: ANGELINA ESQUIVEL EMAIL: ANGELINA.ESQUIVEL=EUROPART NERS.COM.MX | 18 | BOX | ANILINAS Y QUIMICOS TEXTILES S A | 1601, CHARLESTON, SC | TA******B V | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 13-03-2019 | 844820 | DYE STUFF AND TEXTILE AUXILIARY | 10 | BDL | UNITED FABRICARE SUPPLY INC | 2704, LOS ANGELES, CA | ID******C V | SV, EL SALVADOR | 21101, ACAJUTLA | |
| 13-03-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - SOFTYCON ASH Z CHEMICALS FOR TEXTILE INDUSTRY NOT SUBJ. TO IMDG CODE HS CODE: 3809.910014 DAYS DEMURRAGE FREETIME AT POD WOOD PACKAGING CLAUSE : SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS/FINES/ PENALTIES WILL BE FOR SHIPPERS ACCOUNTS | 25 | PKG | ZOLTEK DE MEXICO S A DE C V | 1601, CHARLESTON, SC | TE****** AG | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 06-04-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - PALLETS STC TEXTILE CHEMICALS HS CODE: 38099100 | 20 | BOX | ANILINAS Y QUIMICOS TEXTILES S A | 1601, CHARLESTON, SC | TA******B V | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 07-04-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - ( 13 IBC S + 29 BOMBS + 11 JERRICANS ) PRODUCTOS PARA LA INDUSTRIA TEXTILE + SAMPLES WITHOUT CHARGE ( 9 JERRICANS ) IMO 2920 CLASS 8 ( PG III ) HS CODE 380991 | 19 | BOX | IGCAR DE MEXICO S A DE C V | 5201, MIAMI, FL | IG******S L | ES, SPAIN | 47094, VALENCIA | |
| 08-04-2019 | 691090 | FREIGHT PREPAID 1 CARTON 1 KGM 0.024 MTQ SANITARY ARTICLES CDE 20190202500 GROHE FRE 109137541 1 CARTON 1 KGM 0.016 MTQ SANITARY ARTICLES CDE 20190202500 GROHE FRE 109195917 510 PARCELS 6448 KGM 11.36 MTQ PAINT =ON 11 PALLETS ON SALE 18 PALLETS CDE 20190204510 UNIKALO FRE F201901001808 1 BOX 37 KGM 0.24 MTQ DYE CDE 20190305070 SIOEN CHEMICAL/RICHARD FRE 9410160537 1 BUNDLE 360 KGM 1.486 MTQ PROFILES LG 2.8M CDE 20190304620 DURAL FRE 13VRE+190425 6 CARTONS 112 KGM 1.037 MTQ SANITARY ARTICLES CDE 20190304950 GROHE FRE 109251483 60 PARCELS 1273 KGM 11.178 MTQ EKLA SLABS =ON 6 PALLETS DPT URGENT ON SALE OF 16 PALLETS CDE 20190305840 ROCKFON FRE 126115292 20 ROLLS 3792 KGM 37.632 MTQ GEO TEXTILE LG 6M PART OF 40 RELLS CDE 20190304750 TENCATE FRE 145156504 320 UNITS 5200 KGM 7.25 MTQ AERATED CONCRETE ON 5 PALLETS ON PART OF 26 PALLETS REF CARREAU 15X25 CXE CDE 20190100610 XELLA FRE SEFIRAM 23700 HS CODE: 69109000 | 920 | PCS | SOCIMAT POLYNESIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 10-04-2019 | 292145 | AUTOMATIC DATA PROCESS MACHINES, MAGN READER,ETC. COMPUTER HARDWARE,OTHERTRAVEL GOODS, HA NDBAGS, WALLETS, JEWELRY CASES ETC,WITHOUTER SURFACE OF PLASTICS OR OF TEXTILE MATERIALS:WOMENS OR GIRLS BLOUSES, SHIRTS ETC NOT KNIT ETC,OF MAN-MADE FIBERS:MEDICAL, SURGICAL, DENTAL OR VET INST, NO ELEC, PT,OTHER INSTRUMENTS ANDAPPLIANCES AND PARTS AND ACCESSORIFRUIT D RIED NESOI, MIXTURES OF NUTS OR DRIED FRUIT,APRICOTSWOMENS OR GIRLS SUITS, ENSEMB ETC, NOTKNIT ETC,OF COTTON:PARTS ACCESS OF RECORD PLAY, MAG TAPE RECORD ETC,OTHER:PRINTED MATTER NESOI, INCL PRINT PICTURES PHOTOS,OTHER:M EDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETCFM,OTHER:SEATS EXCEPT BAELEC WATER, SPACE SOIL HEATERS, HAIR ETC DRY, PT,OTHER OVENS; COOKINGWOMENS OR GIRLS SUITS, ENSEMB ETC, NOT KNIT ETC,OF SYNTHETIC FIBERS:ARTICLES OF PLASTICS INC POLYMERS RESINS NESOI,OTHER:MENS O R BOYS SUITS, ENSEMBLES ETC, NOT KNIT ETC,OF SYNTHETIC FIBERS:MEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER:MEDICAL, SURGICAMADE-UP ARTICLES OF TEXTILE MATERIALS NESOI,OT HER:MEDICAL, SURGICAL, DENTAL OR VET INST, NOELEC, PT,OTHER INSTRUMENTS ANDAPPLIANCES AND PARTS AND ACCESSORIAUTOMATIC DATA PROCESS MA CHINES, MAGN READER, ETC. COMPUTER HARDWARE,PORTABLE AUTOMATIC DATA PROCESSING MACHINES,WEIGHING NOT MORE THAN 10 KG, CONSISTING OF AT LEAST A CENTRAL PROCESSING UNIT, AT-SHIRTS, SINGLETS, TANK TOPS ETC, KNIT OR CROCHET,OF CO TTONMECH APPL TO DISPERSE LIQ ETC, SAND ETC BLAST MACH,STEAM OR SAND BLASTING MACHINES ANDSIMILAR JETPROJECTING MACHINES:ARTICLES NESO I OF UNHARDED VULCANIZED RUBBER,OTHER:PREPARATIONS FOR ORAL OR DENTAL HYGIENE,DENTIFRICESODORIFEROUS MIXTURES AS RAW MATERIALS FOR INDUSTRY,OF A KIND USED IN THE FOOD OR DRINK INDUSTRIES:AIR CONDITIONING MACHINES TEMP HUM C HANGE, PTS,OTHER, INCORPORATING A REFRIGERATING UNITBICYCLES OTHER CYCLES INC DEL TRICYC LE NO MOTOR,BICYCLES AND OTHER CYCLES INCLUDING DELIVERYTRICYCLES, NOT MOTORIZED:CALCULATING ACCOUNT MACHINES, CASH REGISTERS ETC,OTH ERHOUSEHOLD GOODS AND PERSONAL EFFECTS BELONGING TO DESCUNS VIVIANE BORN SEPTEMBER 16TH 1977 - GW 200 KGSBOOKS, BROCHURES SIMILAR PRI NTED MATTER,OTHERCONTAINERS BOXES, BAGS ETC, CLOSURERS ETC, PLAST,BOXES, CASES, CRATES ANDSIMILAR ARTICLESCERAMIC TABLEWARE, KITCHENWA RE ETC, EARTHENWARE ETC,CERAMIC TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES AND TOILETARTICLES, OTHER THAN OF PORCELAIN OR CHINA:PIGMENTS NONAQ LIQUID ETC FOR PAINT, ST FOIL, DYE ETC,OTHER - EXTRACTS AROMATIC LIQUID IMO 3- UN 1169- FP48C - GW 3,390 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ETHANOL SOLUTION IMO 3- UN 1170 - FP31C - GW 22,700 KGSMEDICAMENTS NESOI, MIXED OR NOT, INDOSAGE ETC FM,OTHER - ETHANOL SOLUTION IMO 3 - UN 1170 - FP22C - GW 16 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ETHANOL SOLUTION IMO 3- UN 1170- FP21C- GW 154,1 00 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ETHANOL SOLUTION IMO 3- UN1170- FP34C - GW 13,20 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ETHYL ALCOHOL SOLUTION IMO 3- UN 1170- FP22C- GW 1 8 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ETHANOL SOLUTION IMO 3- UN 1170 - FP23C- GW 8,160 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ETHYL ALCOHOL SOLUTION IMO 3- UN 1170- FP28C- GW 7,340 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ETHANOL SOLUTION IMO 3- UN 1170 - FP20C- GW 31,97 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ETHYL LACTATE IMO 3- UN 1192- FP59C- GW 0,600 KGSPIGMENTS NONAQ LIQUID ETC FOR PAINT, ST FOIL, DYE ETC,OTHER - EXTRACTS FLAVOURING LIQUID I MO 3- UN 1197- FP23C- GW 374,300 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - METHANOL IMO 3-6.1 - UN 1230- FP12C- GW 11,40 KGSPERSONAL TOILET ETC PREP NESOI, SHAVING, BATH ETC.,OTHER - PERFUMERY PRODUCTS IMO 3- UN 1266- FP20C- GW 5,500 KGSGLASSWARE FOR LAB, HYGIENIC OR PHARMACEUTICAL USE,OTHER:CY CLIC HYDROCARBONS,MIXED XYLENE ISOMERS - XYLENE IMO 3- UN 1307- FP29C- GW 159 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - AEROSOLS IMO 2.1- UN 1950- GW 35,28 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - AEROSOLS IMO 2.2- UN 1950- GW 1,560 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ALCOHOLS NOS IMO 3- UN 198 7- FP23C- GW 4,720 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ALCOHOLS NOS IMO 3- UN 1987- FP13C- GW 90,900 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ALCOHOLS NOS IMO 3- UN 1987- FP26C- GW5,400 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - ALCOHOLS NOS IMO 3- UN 1993 - FP-13C - GW 34,900 KGSMEDICAMENTS NES OI, MIXED OR NOT, IN DOSAGE ETC FM,OTHER - FLAMMABLE LIQUID NOS IMO 3- UN 1993- FP13C- GW 8,800 KGSCYCLIC HYDROCARBONS,MIXED XYLENE ISOMERS - AMINES LIQUID CORROSIVE NOS IMO 8- UN 2735- GW 97,80 KGSMEDICAMENTS NESOI, MIXED ORNOT, IN DOSAGE ETC FM,OTHER - ENV HAZ SUBSTA NCE SOLID NOS IMO 9- UN 3077- GW 1,600 KGSMEDICAMENTS NESOI, MIXED OR NOT, IN DOSAGE ETC F M,OTHER - ENV HAZ SUBSTANCE LIQUID NOS IMO 9-UN 3082- GW 164,500 KGSMEDICAMENTS NESOI, MI XED OR NOT, IN DOSAGE ETC FM,OTHER - DANGEROUS GOODS IN MACHINERY IMO 9- UN 3363 - GW 153 KGS | 641 | PKG | TAHITI NUI LOGISTICS | 1001, NEW YORK, NY | SI******SIT | FR, FRANCE | 42737, LE HAVRE | |
| 10-04-2019 | 620342 | GARMENTS AND TEXTILE MENS 98% COTTON 2% SPANDEX TWILL 2/1 S TWILL L GARMENT DYE FF CHINO SHORT PO NO 7SEM955L STYLE NO MGT60018SP18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900130 DATE 24-FEB-19 EXP NO 2859-23924-19DATE 24-FEB-19 CONT. NO GLOA-00078 DATE 11-OCT-18 MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 19869DKU STYLE NO GT191330FL18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900095 DATE 10-FEB-19 EXP NO.2859-18251-19 DATE 10-FEB-19 SALES CONT. NO GLOA-00063 DATE 27-JUN-18 MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 19869DKU STYLE NO GT1911312 H.S.CODE 6203.42.4551 INVOICE NO GAG1900096 DATE 10-FEB-19 EXP NO.2859-18252-19 DATE 10-FEB-19 SALES CONT. NO GLOA-00063 DATE 27 JUN,2018 MENS 100% COTTON MICROSANDED TWILL ESSENTIAL SHORTS PO NO 494OW7LI STYLE NO F16AE60004 H.S.CODE 6203.42.4551 INVOICE NO GAG1900104 DATE 17-FEB-19 EXP NO. 2859-21153-19 DATE 17-FEB-19 SALES CONT. NO GLOA-00078 DATE 11-OCT-18 MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 1H5OYN8I STYLE NO GT191330FL18,GT1911312 H.S.CODE 6203.42.4551 INVOICE NO GAG1900121DATE 19-FEB-19 EXP NO. 2859-22929-19 DATE 19-FEB-19 SALES CONT. NO GLOA-00063 DATE 27JUN,2018 CARGO COVERED BY FCR NO AMZL00183BD019GARMENTS AND TEXTILE | 1469 | CTN | UNTO THE ORDER OF | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 15-04-2019 | 940179 | SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PO 15YIJE5R ITEM B073PQNT24 PORTAL ZERO GRAVITY RECLINER LOUNGE CHAIR FOLDING PATIO LAWN POOL CHA IR WITH HEADREST CUP HOLDER HTS 9401.79.0015 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 1J9KMS1J ITEM B07D4B987B AMAZONBASICS PILLOW INSERT - 24-INC H SQUARE 2-PACK HTS 9404.90.2000 METAL FURNITURE NESOI PO 2BTI9QVX ITEM B07B7N6JH3 RIVET CIRCULAR MODERN MARBLE AND GO LD NESTING SIDE TABLE SET OF 2 MA RBLE GOLD HTS 9403.20.0050 WOODEN FURNITURE NESOI PO 2BTI9QVX ITEM B07DB92DKW RAVENNA HOME AUBREE MID-CENTURY MOD ERN SHELF STORAGE SIDE TABLE 23.6 W GREY FIR HTS 9403.60.8081 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 2T9Y5XTL ITEM B07D4CDH9Q AMAZONBASICS PILLOW INSERT - 24-INC H SQUARE 4-PACK HTS 9404.90.2000 VEHICLES NOT MECHANICALLY PROPELLED NESOI PO 39EJGO7R ITEM B013WFZ4P0 WHITMOR UTILITY DURABLE FOLDING DES IGN FOR EASY STORAGE SHOPPING CART HTS 8716.80.5090 SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PO 3RG2DFDY ITEM B00NFPOYYK OSTRICH ON YOUR BACK CHAIR PINK HTS 9401.79.0015 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 3VBPW3XL ITEM B07D4B8VCH AMAZONBASICS PILLOW INSERT - 18-INC H SQUARE 4-PACK HTS 9404.90.2000 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 3VBPW3XL ITEM B07D4B8VCX AMAZONBASICS PILLOW INSERT - 26-INC H SQUARE 2-PACK HTS 9404.90.2000 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 3VBPW3XL ITEM B07D4CDH9Q AMAZONBASICS PILLOW INSERT - 24-INC H SQUARE 4-PACK HTS 9404.90.2000 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 443CDFFU ITEM B07D4C8C4K AMAZONBASICS PILLOW INSERT - 26-INC H SQUARE 4-PACK HTS 9404.90.2000 OTHER MADE UP TEXTILE ARTICLES PO 4CE2K4TK ITEM B001SLKE3I COWBOYSTUDIO 100 COTTON HAND PAINTE D 6FT X 9FT TIE DYE GRAY MUSLIN VID EO PHOTO BACKGROUND HTS 6307.90.9889 OTHER MADE UP TEXTILE ARTICLES PO 4CE2K4TK ITEM B002SGM8L8 COWBOYSTUDIO PHOTOGRAPHY 6X9FT BLAC K MUSLIN BACKDROP WITH ONE SECTION CROSS BAR BACKGROUND SUPPORT HTS 6307.90.9889 OTHER MADE UP TEXTILE ARTICLES PO 4CE2K4TK ITEM B003DKURE8 COWBOYSTUDIO PHOTO STUDIO PORTABLE POP UP CHANGING ROOM DRESSING ROOM HTS 6307.90.9889 PTS PHOTOGRAPHIC FLASHLIGHT EXC OF HEADING 8 PO 4CE2K4TK ITEM B003GLXEIA COWBOYSTUDIO 48-INCH PHOTO STUDIO S OFT BOX LIGHTING TENT - 4 CHROMA KE Y BACKDROPS HTS 9006.99.0000 ELECTRIC LAMPS AND LIGHTING FITTINGS NESOI PO 4CE2K4TK ITEM B003VBKSWK COWBOYSTUDIO 4 PIECE CONTINUOUS PHO TOGRAPHY VIDEO STUDIO DIGITAL LIGH TING KIT WITH UMBRELLAS AND B HTS 9405.40.8410 SAWS PO 4KP74Z6O ITEM B004SF8LD6 WORX WG308 6-INCH 5-AMP ELECTRIC JA WSAW WITH EXTENSION HANDLE HTS 8467.22.0040 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 56E8LZUB ITEM B07D4B8VCX AMAZONBASICS PILLOW INSERT - 26-INC H SQUARE 2-PACK HTS 9404.90.2000 ELECTRIC OR NON-ELECTRIC MOTOR PO 64N8LAEX ITEM B012BPQS4I WORX WG255.9 20V POWERSHARE 20 COR DLESS ELECTRIC HEDGE TRIMMER TOOL O NLY HTS 8467.29.0070 ELECTRIC OR NON-ELECTRIC MOTOR PO 64N8LAEX ITEM B01DGPHDSC WORX WG291.9 56V 24 CORDLESS ELECT RIC HEDGE TRIMMER TOOL ONLY HTS 8467.29.0070 SEATS WITH METAL FRAMES UPHOLSTERED NESOI PO 76V86EHX ITEM B00DB6B13A EVENFLO CONVERTIBLE HIGH CHAIR DOT TIE ROSE HTS 9401.71.0001 BLNKET (NT ELEC) TRAVELING RUGS OF SYNTHETI PO 7G2ARM1W ITEM B07D2T4B24 AMAZONBASICS MICROMINK SHERPA BLANK ET - SUPER-SOFT WRINKLE-RESISTANT - KING CREAM HTS 6301.40.0020 BLNKET (NT ELEC) TRAVELING RUGS OF SYNTHETI PO 7G2ARM1W ITEM B07D2WJKSX AMAZONBASICS MICROMINK SHERPA BLANK ET - SUPER-SOFT WRINKLE-RESISTANT - FULL QUEEN NAVY HTS 6301.40.0020 BLNKET (NT ELEC) TRAVELING RUGS OF SYNTHETI PO 7G2ARM1W ITEM B07D2WN12S AMAZONBASICS MICROMINK SHERPA BLANK ET - SUPER-SOFT WRINKLE-RESISTANT - KING RED HTS 6301.40.0020 BLNKET (NT ELEC) TRAVELING RUGS OF SYNTHETI PO 7G2ARM1W ITEM B07D2WWQRH AMAZONBASICS MICROMINK SHERPA BLANK ET - SUPER-SOFT WRINKLE-RESISTANT - KING PLUM HTS 6301.40.0020 BLNKET (NT ELEC) TRAVELING RUGS OF SYNTHETI PO 7G2ARM1W ITEM B07D2X4WF1 AMAZONBASICS MICROMINK SHERPA BLANK ET - SUPER-SOFT WRINKLE-RESISTANT - FULL QUEEN RED HTS 6301.40.0020 SAWS PO 7LS9747F ITEM B00GTEU0M4 ROCKWELL RK3441K 4-1 2 COMPACT CIRC ULAR SAW 5 AMPS 3500 RPM WITH DUS T PORT AND ACCESSORY KIT HTS 8467.22.0020 SAWS PO 7LS9747F ITEM B00ZFR4GJE WORX WX429L COMPACT CIRCULAR SAW 4 -1 2 HTS 8467.22.002 0 | 1438 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57035, SHANGHAI | ||
| 17-04-2019 | 620342 | GARMENTS AND TEXTILE MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 57499IYJ,STYLE NO GT191330FL18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900128 DATE 24-FEB-19 EXP NO 2859-23921-19 DATE 24-FEB-19 CONT. NO GLOA-00063 DATE 27-JUN-18 MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 4PWR8HDT,STYLE NO GT191330FL18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900132DATE 24-FEB-19 EXP NO.2859-24265-19DATE 24-FEB-19 SALES CONT. NO GLOA-00063 DATE 27-JUN-18 MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 4PWR8HDT STYLE NO GT191312FL18,MGT60018SP18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900133 DATE 24-FEB-19 EXP NO.2859-24267-19 DATE 2/24/2019 SALES CONT. NO GLOA-00063 DATE 6/27/2018 MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 57499IYJ,STYLE NO GT191328FL18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900127 DATE 24-FEB-19 EXP NO.2859-23918-19 DATE 24-FEB-19 SALES CONT. NO GLOA-00063 DATE 27-JUN-18 MENS 97% COTTON 3% CANVAS GARMENT DYE CARGO SHORT PO NO 2VQR83UH,STYLE NO GT1911066 H.S.CODE 6203.42.4551 INVOICE NO GAG1900134 DATE 25-FEB-19 EXP NO.2859-25069-19 DATE 25-FEB-19 SALES CONT. NO GLOA-00078 DATE 11-OCT-18 MENS 97% COTTON 3% CANVAS GARMENT DYE CARGO SHORT PO NO 2VQR83UH,STYLE NO GT1911310 H.S.CODE 6203.42.4551 INVOICE NO GAG1900146 DATE 3-MAR-19 EXP NO.2859-26636-19 DATE 3-MAR-19 SALES CONT. NO GLOA-00078 DATE 11-OCT-18 CARGO COVERED BY FCR NO AMZL00188BD019GARMENTS AND TEXTILE | 2080 | CTN | UNTO THE ORDER OF | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 17-04-2019 | 620342 | GARMENTS AND TEXTILE READYMADE GARMENTS. MEN S 100% POLYESTER TWILL SLIM FIT DRESS PANTS MEN S 100% POLYESTER TWILL ESSENTIAL WAIST CLASSIC FIT PANTS PO NO 4UZPNJ3M STYLE NO FT65006SP18,FT65002SP18,FT65005SP18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900088 DATE 6-FEB-19 EXP NO.2859-17102-19 DATE 6-FEB-19 SALES CONT. NO GLOA-00030 DATE 25-OCT-17 MENS 98% COTTON 2% SPANDEX TWILL DYE SHORT PO NO 15DVGS2I,STYLE NO MGT60007SP18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900081 DATE 3-FEB-19 EXP NO.2859-17099-19 DATE 6-FEB-19 SALES CONT. NO GLOA-00049 DATE 8-MAR-18 CARGO COVERED BY FCR NO AMZL00189BD019 | 108 | CTN | UNTO THE ORDER OF | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 22-04-2019 | 392330 | 1X20GP 1X40GP FCL CONTAINER 3 237 CARTONS (THREE THOUSAND T WO HUNDRED THIRTY SEVEN CARTON S ONLY) 1481 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 6,186.90 KGS HS CODE: 3923309900 & 3 926909900 PO NUMBER: 08295532 43 DT: 31/01/2019 SBILL NO: 2 893059 DT. 20.03.2019 INVOICE NO. MI011 DT. 19.03.2019 T 193 CARTONS 79896 PCS/PACKS 100% COTTON POWERLOOM PROCESSE D MADE-UPS BANDANNAS SIZE: 2 1INCH X 21INCH (FINISHED) SKU # ITEM PCS 118708 IMAG BD ROY AL BLUE PAISLEY 5016 195223 I MAG BD SOLID ROYAL BLUE 3192 118707 IMAG BD SOLID WHITE 456 0 118710 IMAG BD SOLID BLACK 3192 118696 IMAG BD BLACK PAI SLEY 3192 157829 IMAG BD LIGH T BLUE PAISLEY 3192 551763 IM AG BD BUFFALO CHECK REDBLK 132 24 118692 IMAG BD LIGHT PINK PAISLEY 3192 118705 IMAG BD Y ELLOW PAISLEY 4104 157827 IMA G BD VOILET PAISLEY 3192 1186 94 IMAG BD ORANGE PAISLEY 3192 118698 IMAG BD RED PAISLEY 4 560 419232 IMAG BD SWIRL TIE DYE 3192 118709 IMAG BD NAVY BLUE PAISLEY 3192 239483 IMAG BD SOUTHWESTERN PRINT 3192 5 51764 IMAG BD BUFFALO CHECKS-W HT/BLK 4104 118693 IMAG BD ST AR AND STRIPES 4104 118697 IM AG BD WHITE PAISLEY 4560 1187 12 IMAG BD RED PAISLEY-3PK 374 4 SB NO. 2841258 DT.19.03. 2019 INVOICE NO.: SLPL069 D T.18.03.2019 P.O. NO: 08295 11780 DT.10.01.2019 686 CARTONS COMMODITY DESCRIPTION : CRE PAD 9X12 DRAWING 40 S H CRE PAD 9X12 PAINT 20 SH C RE REFILL EASEL ROLL 18 QNTY. : 8232 UNITS INV.NO.:GN335/20 18-19 DT. 16/03/2019 SB. NO.: 2830431 DATED 18.03.2019 PO N O.: 0829506877 HTS CODE:49030 020, 48026110 NET WT: 5121.11 8 KGS 48 CARTONS CARD BOAR D BOXES CONTAINING TEXTILE ITE MS ASH SFT KT BLUE A2 ASH SF T KT YELLOW A2 ASH SFT KT BLA CK A2 SKU # 588795, 588797, 588796 PO # 97 29471742 QTY # 3456 PCS INVOICE # EXK0362 8 DT 06/02/2019 SB#2950692 DATE 23/03/2019 NET WT # 321 .600 KGS 63 CARTONS CARD B OARD BOXES CONTAINING TEXTILE ITEMS ASH SFT KT BLUE A2 ASH SFT KT YELLOW A2 ASH SFT KT BLACK A2 SKU # 588795, 58879 7, 588796 PO # 98 29471743 Q TY # 4536 PCS INVOICE # EXK 03629 DT 06/02/2019 SB #29 50576DATE 23/03/2019 NET WT # 422.100 KGS 156 CARTONS C ARD BOARD BOXES CONTAINING HAN DICRAFT ITEMS FRM 5X7 WHTWASH FLEUR DE LIS FRM 5X7 CHEVERO N INLAY FRM 8X10 WHT&NAT RUBB ED RIDGES SKU # 312162, 3121 64, 506874 PO # 08 29524096 QTY # 1872 PCS INVOICE # EX K03604 DT 31/01/2019 SB #29 32072 DATE 22/03/19 NET WT # 1022.400 KGS 610 CARTONS H ANDICRAFT/ARTWARES OF IRON. H S CODE :- 73269099 QTY : 4058 PCS PO # 9829471649 NET WT : 1137.180 KGS INVOICE: 8904 /G988/610 DT: 16/03/2019 S/B NO : 2914686 DT 22.03.2019 MODE: CFS-DOOR SVC# 297470278 MOL CONSOLIDATION SERVICE DI VISION O/B OF ADVANCE SYNTEX L TD, SUPREME LIF ESTYLE PVT.LT D., MAGIC INTERNATIONAL PVT. L TD., EXMART INTERNATIONAL PVT LTD & VALLABH METAL INC.1X20GP 1X40GP FCL CONTAINER 3 237 CARTONS (THREE THOUSAND T WO HUNDRED THIRTY SEVEN CARTON S ONLY) 1481 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 6,186.90 KGS HS CODE: 3923309900 & 3 926909900 PO NUMBER: 08295532 43 DT: 31/01/2019 SBILL NO: 2 893059 DT. 20.03.2019 INVOICE NO. MI011 DT. 19.03.2019 T 193 CARTONS 79896 PCS/PACKS 100% COTTON POWERLOOM PROCESSE D MADE-UPS BANDANNAS SIZE: 2 1INCH X 21INCH (FINISHED) SKU # ITEM PCS 118708 IMAG BD ROY AL BLUE PAISLEY 5016 195223 I MAG BD SOLID ROYAL BLUE 3192 118707 IMAG BD SOLID WHITE 456 0 118710 IMAG BD SOLID BLACK 3192 118696 IMAG BD BLACK PAI SLEY 3192 157829 IMAG BD LIGH T BLUE PAISLEY 3192 551763 IM AG BD BUFFALO CHECK REDBLK 132 24 118692 IMAG BD LIGHT PINK PAISLEY 3192 118705 IMAG BD Y ELLOW PAISLEY 4104 157827 IMA G BD VOILET PAISLEY 3192 1186 94 IMAG BD ORANGE PAISLEY 3192 118698 IMAG BD RED PAISLEY 4 560 419232 IMAG BD SWIRL TIE DYE 3192 118709 IMAG BD NAVY BLUE PAISLEY 3192 239483 IMAG BD SOUTHWESTERN PRINT 3192 5 51764 IMAG BD BUFFALO CHECKS-W HT/BLK 4104 118693 IMAG BD ST AR AND STRIPES 4104 118697 IM AG BD WHITE PAISLEY 4560 1187 12 IMAG BD RED PAISLEY-3PK 374 4 SB NO. 2841258 DT.19.03. 2019 INVOICE NO.: SLPL069 D T.18.03.2019 P.O. NO: 08295 11780 DT.10.01.2019 686 CARTONS COMMODITY DESCRIPTION : CRE PAD 9X12 DRAWING 40 S H CRE PAD 9X12 PAINT 20 SH C RE REFILL EASEL ROLL 18 QNTY. : 8232 UNITS INV.NO.:GN335/20 18-19 DT. 16/03/2019 SB. NO.: 2830431 DATED 18.03.2019 PO N O.: 0829506877 HTS CODE:49030 020, 48026110 NET WT: 5121.11 8 KGS 48 CARTONS CARD BOAR D BOXES CONTAINING TEXTILE ITE MS ASH SFT KT BLUE A2 ASH SF T KT YELLOW A2 ASH SFT KT BLA CK A2 SKU # 588795, 588797, 588796 PO # 97 29471742 QTY # 3456 PCS INVOICE # EXK0362 8 DT 06/02/2019 SB#2950692 DATE 23/03/2019 NET WT # 321 .600 KGS 63 CARTONS CARD B OARD BOXES CONTAINING TEXTILE ITEMS ASH SFT KT BLUE A2 ASH SFT KT YELLOW A2 ASH SFT KT BLACK A2 SKU # 588795, 58879 7, 588796 PO # 98 29471743 Q TY # 4536 PCS INVOICE # EXK 03629 DT 06/02/2019 SB #29 50576DATE 23/03/2019 NET WT # 422.100 KGS 156 CARTONS C ARD BOARD BOXES CONTAINING HAN DICRAFT ITEMS FRM 5X7 WHTWASH FLEUR DE LIS FRM 5X7 CHEVERO N INLAY FRM 8X10 WHT&NAT RUBB ED RIDGES SKU # 312162, 3121 64, 506874 PO # 08 29524096 QTY # 1872 PCS INVOICE # EX K03604 DT 31/01/2019 SB #29 32072 DATE 22/03/19 NET WT # 1022.400 KGS 610 CARTONS H ANDICRAFT/ARTWARES OF IRON. H S CODE :- 73269099 QTY : 4058 PCS PO # 9829471649 NET WT : 1137.180 KGS INVOICE: 8904 /G988/610 DT: 16/03/2019 S/B NO : 2914686 DT 22.03.2019 MODE: CFS-DOOR SVC# 297470278 MOL CONSOLIDATION SERVICE DI VISION O/B OF ADVANCE SYNTEX L TD, SUPREME LIF ESTYLE PVT.LT D., MAGIC INTERNATIONAL PVT. L TD., EXMART INTERNATIONAL PVT LTD & VALLABH METAL INC. | 3237 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 23-04-2019 | 610520 | SHIPPER S LOAD, COUNT, STOW & SEAL (171 CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 914N PLEASE SEND DRAFT BILL TO VAN.DANG@DAMCO.COM SHIPPER INFORMATION : SHIPPER CODE : VNHUETEXTI COMPANY NAME : HUE TEXTILE GARMENT CO CONSIGNOR.S COMPANY CODE: 3300100628 CONSIGNOR.S TAX NUMBER : 3300100628 CONSIGNOR.S PHONE NUMBER : 084.234.3.864224 CONTACT PERSON.S NAME AND PHONE NUMBER : MS.TN/MS.HA CONSIGNEE INFORMATION : 1. CONSIGNEE.S COMPANY NAME TARGET 2. CONSIGNEE.S COMPANY CODE EIN 27-2671074 3. CONSIGNEE.S PHONE NUMBER 763-405-0296 4. NAME OF CONTACT PERSON FOR CONSIGNEE TARGECUSTOMS BROKERS INC.(TCBI) 5. PHONE NUMBER OF CONTACT PERSON FOR CONSIGN763-405-0296 6. CONSIGNEE.S AUTHORIZED ECONOMIC OPERATOR (O) STATUS 33 SOUTH 6TH STREET, TCBI, MINNEAPOLIS, MN 55402 EMAIL TCBI@TARGET.COM 171 (CT) STORE P.O.NO.: 7422993 STYLE NO.: 14769 INVOICE NO.:HUEHS19022 TOTAL Q TY: 2052 PCS TOTAL CTN: 171 CTNS MENS 90% POLYESTER 10% SPANDEX WICKING GOLF SPACE DYE TECH POLO HS CODE: 6105202010 NULL SHIPPING MARKS TARGET P.O.#: 7422993 DPC-ITEM: 041114227 - 041114236 STYLE# : 14769 COLOR: SUMMER HAZE ORANGE, GROOVY PAPAYA SIZE : S,M,L,XL,XXL CASEPACK : 12 COUNTRY OF ORIGIN : VIETNAM CARTON #: 1 - 171 OF 171 CARTON DIMENTIONS IN CM (L) 51 X (W) 48 X (H) 12 (L) 53.5 X (W) 48 X (H) 12 (L) 55 X (W) 48 X (H) 12 5.74 MTQ 631.56 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 171 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 57078, YANTIAN | ||
| 23-04-2019 | 610520 | SHIPPER S LOAD, COUNT, STOW & SEAL (609 CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 914N SHIPPER INFORMATION : SHIPPER CODE : VNHUETEXTI COMPANY NAME : HUE TEXTILE GARMENT CO CONSIGNOR.S COMPANY CODE: 3300100628 CONSIGNOR.S TAX NUMBER : 3300100628 CONSIGNOR.S PHONE NUMBER : 084.234.3.864224 CONTACT PERSON.S NAME AND PHONE NUMBER : MS.TN/MS.HA CONSIGNEE INFORMATION : 1. CONSIGNEE.S COMPANY NAME TARGET 2. CONSIGNEE.S COMPANY CODE EIN 27-2671074 3. CONSIGNEE.S PHONE NUMBER 763-405-0296 4. NAME OF CONTACT PERSON FOR CONSIGNEE TARGECUSTOMS BROKERS INC.(TCBI) 5. PHONE NUMBER OF CONTACT PERSON FOR CONSIGN763-405-0296 6. CONSIGNEE.S AUTHORIZED ECONOMIC OPERATOR (O) STATUS 33 SOUTH 6TH STREET, TCBI, MINNEAPOLIS, MN 55402 EMAIL TCBI@TARGET.COM 609 (CT) STORE P.O.NO.: 4744765 STYLE NO.: 14769 INVOICE NO.:HUEHS19021 TOTAL Q TY: 7308 PCS TOTAL CTN: 609 CTNS MENS 90% POLYESTER 10% SPANDEX WICKING GOLF SPACE DYE TECH POLO HS CODE: 6105202010 NULL SHIPPING MARKS TARGET P.O.#: 4744765 DPC-ITEM: 041114138 - 041114152 STYLE# : 14769 COLOR: AMAZING AQUA, ACTIVE BLUE, ESTATE BLUE SIZE : S,M,L,XL,XXL CASEPACK : 12 COUNTRY OF ORIGIN : VIETNAM CARTON #: 1 - 609 OF 609 CARTON DIMENTIONS IN CM (L) 51 X (W) 48 X (H) 12 (L) 53.5 X (W) 48 X (H) 12 (L) 55 X (W) 48 X (H) 12 20.5 MTQ 2251.32 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 609 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 57078, YANTIAN | ||
| 19-04-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - TEXTILE CHEMICALS STC 3 CON (31HA1) MESITOL BFN UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (ARYLSULPHONATE) 9,PG III, MARINE POLLUTANT, GROSS WEIGHT: 3495 KGS 9 DR (3H1) .EULAN SPA 01 UN3082, ENVIRON MENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (PERMITHRIN)9, PG III, MARINE POLLUTANT, GROSS WEIGHT: 571 KGS 25 DR (1H2) MESITOL BFN UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (ARYLSULPHONATE) 9, PG III, MARINE POLLUTANT, GROSS WEIGHT: 3400 KGS 10 DR (1H2) LEVEGAL FTSK-E, UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (ALKYLAMINE POLYETHYLENE GLYCOL ETHER) 9, PG III, MARINE POLLUTANT GROSS WEIGHT: 1321 KGS 8 DR (1H2) TANAVOL EP 2007 UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (BENZYL BENZOATE), 9, PG III,MARINE POLUTANT, GROSS WEIGHT 1016 KGS HS:38099100+38089110+ 34029010 | 92 | PKG | ANILINAS Y QUIMICOS TEXTILES S A | 1601, CHARLESTON, SC | TA******B V | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 02-05-2019 | 293299 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - UN 3082 ENVIRONMENTALLY HAZARDOUS S UBSTANCE, LIQUID, N.O.S (TALLOW AMINE ETHOXYLATE) CLASS 9 PG III MARINE POLLUTANT (A MINES, TALLOW ALKYL, ETHOXYLATED) EMS F-A S -F 2 IBC (31HA1) CERALUBE AKT NEW LIQ C FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - UN 3082 ENVIRONMENTALLY HAZARDOUS S UBSTANCE, LIQUID, N.O.S (ALIPHATIC POLYAMINE DERIVATIVE ) CLASS 9 / PG III NOT FP / MA RINE POLLUTANT (POLYAMINE DERIVATIVE, QUATERNIZED) EMS: F-A S-F 3 PACKAGES WITH 27 PLA STIC JERRICANS (3H1) DIREFIX SD LIQ HS CODE: SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKS, RI - 8558 PIEZAS PARA USO AUTOMOTRIZ ( ARANDELAS DE METAL ) HS CODE: 73182199 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - 660 PIEZAS CON MOTOR MUEVEASIENTOS HSCODE: 8501.10.04 WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF; - 534 CARTONES CON HISOPOS DE ALGODON HS CODE: 560121 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - 55 CASE(S) WITH MEZCAL AKUL JOVEN 40%ALC. VOL 700 ML 6 BOT/CASE. 30 CASE(S) WITH MEZCAL SACRIFICIO REPOSADO 40% ALC. VOL 700 ML 6 BOT/CASE. HS CODE: 22089005 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 440 COMPONENTES PARA FLECHAS HOMOCINETICAS HS CODE: 8708 135.00KG BALLPOINT PENS; FELT-TIPPED AND OTHER POROUS-TIPPE - S.C.T 12 CARTONS WITH STATIONERY ARTICLES. (ARTICULOS DE PAPELERIA) BALL PEN INV.D41012409 HS CODE: 96086001 38.09.91.99 | 17 | PKG | GLOBELINK UNIEXCO S L | 5301, HOUSTON, TX | FA****** DE | MX, MEXICO | 20199, VERACRUZ | |
| 03-05-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - SOFTYCON ASH Z (CHEMICALS FOR TEXTILEINDUSTRY, NOT SUBJ TO IMDG) H.S. CODE: 3809. 91.14 DAYS DEMURRAGE FREE TIME AT POD | 26 | PKG | ZOLTEK DE MEXICO S A DE C V | 1601, CHARLESTON, SC | TE****** AG | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 03-05-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707652-PBM DTD. 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1707654-PBM DTD 27/11/2018 SKU 9189225 93133 THE DESC RIPTION AS PER COMMERCIAL IN HANDICRAFTS OF IRON PO# 16924 45PKM SKU# 5861955 INV# VE-1 941/18-19 DTD.05.03.2019 HT S CODE: 830629 S.B.NO.2518082 DTD.06.03.2019 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 20985728PBR/ HTS# 5703 900000 SKU NUMBERS. 1234988, 2522774,6172654,6218523, 61 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 20985730PBR/ HTS# 5703 900000 SKU NUMBERS. 1234988, 3232746,3232761,6172704, 61 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS & HANDMADE WOOLLEN CAR PETS-HANDTUFTED FLOOR COVERIN G PURCHASE ORDER NUMBER 1693 869-PBM DTD 17/10/2018 SKU N UMBERS : 7152721 6148738 61 MBER : E/S/18-19/00550 DTD. 05/03/2019 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 29 PCS HTS 5702.41.2000 S.B N O.:2524366 06-03-2019 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VOICE NUMBER : E/S/18-19/005 37 DTD. 01/03/2019 SHIPPING BILL NUMBER 2442280 DTD. 02/0 3/2019 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 HTS 5 702.41.2000 B 72704,6889562,6891360, 86719 19,6172803,6172753, 6907125,8 672123. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : PKS/1819/2710, DT. 17/01/201 9 SHIPPING BILL NUMBER: 2451 040 DTD.: 02.03.2019 FREIGHT COLLECT SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN 72654,6218523,6889562, 68913 60,8671919,6172753, 6172803,6 907125,8672123. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2712, DT. 17/01/2019 SHIPPING BILL NUM BER: 2451027 DTD.: 02.03.2019 FREIGHT COLLECT 48746 6148753 7353816 7353824 9828435 9828443 9828450 982 8468 9828484 THE DESCRIPTION AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/05612 DTD. 02/03/2019 SHIPPING BILL NU MBER : 2470441 DTD. 04/03/201 9 FREIGHT COLLECT QTY 123 P CS HTS 5702.41.2000 HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR | 1215 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 08-05-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - STC 53 DRUMS TEXTILE CHEMICALS HS CODE: 38099100 | 17 | BOX | ANILINAS Y QUIMICOS TEXTILES S A | 1601, CHARLESTON, SC | TA******B V | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 22-05-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - SOFTYCON ASH Z (CHEMICALS FOR TEXTILEINDUSTRY, NOT SUBJ TO IMDG) H.S. CODE: 3809. 9114 DAYS DEMURRAGE FREE TIME AT POD FREIGHT PREPAID | 29 | PKG | ZOLTEK DE MEXICO S A DE C V | 1601, CHARLESTON, SC | TE****** AG | BE, BELGIUM | 42305, ANVERS | |
| 24-05-2019 | 320415 | 36 IBC TANKS (36 PALLETS) OF TEXTILE DYES: DENISOL INDIG O 30 LIQ P.O. NO. 45009988 65, DATED: 25-09-2018 DENI SOL INDIGO 30 LIQ 1160 (36 I BC TANKSX1160 KGS) ITEM:40 , QTY: 20880 KGS, ITEM: 50, Q TY: 20880 KGS H.S. CODE NO .3204.15.10 PPC: 28151430020 UN NO. UN 2801, IMO CLASS 8, PACKING GROUP II PROPE R SHIPPING NAME: DYE, LIQUID , CORROSIVE, N.O.S. INVOIC E NO. EX1119000125, DT: 03-0 4-2019 CONTAINER DETENTION CHARGE FREE FOR 14 DAYS. NE T WEIGHT: 41,760.000 KGS FOR M E NO. SCB-2019-0000001532 DATED: 12/03/2019 FREIGHT PREPAID ARCHROMA PAKISTAN H EREBY CERTIFY THAT THE ABOVE GOODS ARE OF PAKISTAN ORI GIN.. CY / CY | 36 | CTN | ARCHROMA MEXICO S DE RL DE CV | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******TED | PK, PAKISTAN | 47031, ALGECIRAS | |
| 22-04-2019 | 392330 | 1X20GP 1X40GP FCL CONTAINER 3 237 CARTONS (THREE THOUSAND T WO HUNDRED THIRTY SEVEN CARTON S ONLY) 1481 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 6,186.90 KGS HS CODE: 3923309900 & 3 926909900 PO NUMBER: 08295532 43 DT: 31/01/2019 SBILL NO: 2 893059 DT. 20.03.2019 INVOICE NO. MI011 DT. 19.03.2019 T 193 CARTONS 79896 PCS/PACKS 100% COTTON POWERLOOM PROCESSE D MADE-UPS BANDANNAS SIZE: 2 1INCH X 21INCH (FINISHED) SKU # ITEM PCS 118708 IMAG BD ROY AL BLUE PAISLEY 5016 195223 I MAG BD SOLID ROYAL BLUE 3192 118707 IMAG BD SOLID WHITE 456 0 118710 IMAG BD SOLID BLACK 3192 118696 IMAG BD BLACK PAI SLEY 3192 157829 IMAG BD LIGH T BLUE PAISLEY 3192 551763 IM AG BD BUFFALO CHECK REDBLK 132 24 118692 IMAG BD LIGHT PINK PAISLEY 3192 118705 IMAG BD Y ELLOW PAISLEY 4104 157827 IMA G BD VOILET PAISLEY 3192 1186 94 IMAG BD ORANGE PAISLEY 3192 118698 IMAG BD RED PAISLEY 4 560 419232 IMAG BD SWIRL TIE DYE 3192 118709 IMAG BD NAVY BLUE PAISLEY 3192 239483 IMAG BD SOUTHWESTERN PRINT 3192 5 51764 IMAG BD BUFFALO CHECKS-W HT/BLK 4104 118693 IMAG BD ST AR AND STRIPES 4104 118697 IM AG BD WHITE PAISLEY 4560 1187 12 IMAG BD RED PAISLEY-3PK 374 4 SB NO. 2841258 DT.19.03. 2019 INVOICE NO.: SLPL069 D T.18.03.2019 P.O. NO: 08295 11780 DT.10.01.2019 686 CARTONS COMMODITY DESCRIPTION : CRE PAD 9X12 DRAWING 40 S H CRE PAD 9X12 PAINT 20 SH C RE REFILL EASEL ROLL 18 QNTY. : 8232 UNITS INV.NO.:GN335/20 18-19 DT. 16/03/2019 SB. NO.: 2830431 DATED 18.03.2019 PO N O.: 0829506877 HTS CODE:49030 020, 48026110 NET WT: 5121.11 8 KGS 48 CARTONS CARD BOAR D BOXES CONTAINING TEXTILE ITE MS ASH SFT KT BLUE A2 ASH SF T KT YELLOW A2 ASH SFT KT BLA CK A2 SKU # 588795, 588797, 588796 PO # 97 29471742 QTY # 3456 PCS INVOICE # EXK0362 8 DT 06/02/2019 SB#2950692 DATE 23/03/2019 NET WT # 321 .600 KGS 63 CARTONS CARD B OARD BOXES CONTAINING TEXTILE ITEMS ASH SFT KT BLUE A2 ASH SFT KT YELLOW A2 ASH SFT KT BLACK A2 SKU # 588795, 58879 7, 588796 PO # 98 29471743 Q TY # 4536 PCS INVOICE # EXK 03629 DT 06/02/2019 SB #29 50576DATE 23/03/2019 NET WT # 422.100 KGS 156 CARTONS C ARD BOARD BOXES CONTAINING HAN DICRAFT ITEMS FRM 5X7 WHTWASH FLEUR DE LIS FRM 5X7 CHEVERO N INLAY FRM 8X10 WHT&NAT RUBB ED RIDGES SKU # 312162, 3121 64, 506874 PO # 08 29524096 QTY # 1872 PCS INVOICE # EX K03604 DT 31/01/2019 SB #29 32072 DATE 22/03/19 NET WT # 1022.400 KGS 610 CARTONS H ANDICRAFT/ARTWARES OF IRON. H S CODE :- 73269099 QTY : 4058 PCS PO # 9829471649 NET WT : 1137.180 KGS INVOICE: 8904 /G988/610 DT: 16/03/2019 S/B NO : 2914686 DT 22.03.2019 MODE: CFS-DOOR SVC# 297470278 MOL CONSOLIDATION SERVICE DI VISION O/B OF ADVANCE SYNTEX L TD, SUPREME LIF ESTYLE PVT.LT D., MAGIC INTERNATIONAL PVT. L TD., EXMART INTERNATIONAL PVT LTD & VALLABH METAL INC.1X20GP 1X40GP FCL CONTAINER 3 237 CARTONS (THREE THOUSAND T WO HUNDRED THIRTY SEVEN CARTON S ONLY) 1481 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 6,186.90 KGS HS CODE: 3923309900 & 3 926909900 PO NUMBER: 08295532 43 DT: 31/01/2019 SBILL NO: 2 893059 DT. 20.03.2019 INVOICE NO. MI011 DT. 19.03.2019 T 193 CARTONS 79896 PCS/PACKS 100% COTTON POWERLOOM PROCESSE D MADE-UPS BANDANNAS SIZE: 2 1INCH X 21INCH (FINISHED) SKU # ITEM PCS 118708 IMAG BD ROY AL BLUE PAISLEY 5016 195223 I MAG BD SOLID ROYAL BLUE 3192 118707 IMAG BD SOLID WHITE 456 0 118710 IMAG BD SOLID BLACK 3192 118696 IMAG BD BLACK PAI SLEY 3192 157829 IMAG BD LIGH T BLUE PAISLEY 3192 551763 IM AG BD BUFFALO CHECK REDBLK 132 24 118692 IMAG BD LIGHT PINK PAISLEY 3192 118705 IMAG BD Y ELLOW PAISLEY 4104 157827 IMA G BD VOILET PAISLEY 3192 1186 94 IMAG BD ORANGE PAISLEY 3192 118698 IMAG BD RED PAISLEY 4 560 419232 IMAG BD SWIRL TIE DYE 3192 118709 IMAG BD NAVY BLUE PAISLEY 3192 239483 IMAG BD SOUTHWESTERN PRINT 3192 5 51764 IMAG BD BUFFALO CHECKS-W HT/BLK 4104 118693 IMAG BD ST AR AND STRIPES 4104 118697 IM AG BD WHITE PAISLEY 4560 1187 12 IMAG BD RED PAISLEY-3PK 374 4 SB NO. 2841258 DT.19.03. 2019 INVOICE NO.: SLPL069 D T.18.03.2019 P.O. NO: 08295 11780 DT.10.01.2019 686 CARTONS COMMODITY DESCRIPTION : CRE PAD 9X12 DRAWING 40 S H CRE PAD 9X12 PAINT 20 SH C RE REFILL EASEL ROLL 18 QNTY. : 8232 UNITS INV.NO.:GN335/20 18-19 DT. 16/03/2019 SB. NO.: 2830431 DATED 18.03.2019 PO N O.: 0829506877 HTS CODE:49030 020, 48026110 NET WT: 5121.11 8 KGS 48 CARTONS CARD BOAR D BOXES CONTAINING TEXTILE ITE MS ASH SFT KT BLUE A2 ASH SF T KT YELLOW A2 ASH SFT KT BLA CK A2 SKU # 588795, 588797, 588796 PO # 97 29471742 QTY # 3456 PCS INVOICE # EXK0362 8 DT 06/02/2019 SB#2950692 DATE 23/03/2019 NET WT # 321 .600 KGS 63 CARTONS CARD B OARD BOXES CONTAINING TEXTILE ITEMS ASH SFT KT BLUE A2 ASH SFT KT YELLOW A2 ASH SFT KT BLACK A2 SKU # 588795, 58879 7, 588796 PO # 98 29471743 Q TY # 4536 PCS INVOICE # EXK 03629 DT 06/02/2019 SB #29 50576DATE 23/03/2019 NET WT # 422.100 KGS 156 CARTONS C ARD BOARD BOXES CONTAINING HAN DICRAFT ITEMS FRM 5X7 WHTWASH FLEUR DE LIS FRM 5X7 CHEVERO N INLAY FRM 8X10 WHT&NAT RUBB ED RIDGES SKU # 312162, 3121 64, 506874 PO # 08 29524096 QTY # 1872 PCS INVOICE # EX K03604 DT 31/01/2019 SB #29 32072 DATE 22/03/19 NET WT # 1022.400 KGS 610 CARTONS H ANDICRAFT/ARTWARES OF IRON. H S CODE :- 73269099 QTY : 4058 PCS PO # 9829471649 NET WT : 1137.180 KGS INVOICE: 8904 /G988/610 DT: 16/03/2019 S/B NO : 2914686 DT 22.03.2019 MODE: CFS-DOOR SVC# 297470278 MOL CONSOLIDATION SERVICE DI VISION O/B OF ADVANCE SYNTEX L TD, SUPREME LIF ESTYLE PVT.LT D., MAGIC INTERNATIONAL PVT. L TD., EXMART INTERNATIONAL PVT LTD & VALLABH METAL INC. | 3235 | CTN | MICHAELS STORES PROCUREMENT COMPA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-05-2019 | 620342 | GARMENTS AND TEXTILEGARMENTS AND TEXTILE MENS 98% COTTON 2% SPANDEX TWILL GARMENT DYE FF CHINO SHORT PO NO 4JO6UPJI STYLE NO GT1911312 H.S.CODE 6203.42.4551 INVOICE NO GAG1900188 DATE 16-MAR-19 EXP NO 2859-31668-19 DATE 16-MAR-19 CONT. NO GLOA-00078 DATE 11-OCT-19 MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 889AOJIK STYLE NO GT191330FL18 H.S.CODE 6203.42.4551 INVOICE NO GAG1900158DATE 10-MAR-19 EXP NO.2859-29811-19 DATE 11-MAR-19 SALES CONT. NO GLOA-00063 DATE 27-JUN-1 MENS 98% COTTON 2% SPANDEX TWILL FF CHINO SHORT PO NO 889AOJIK STYLE NO GT1911312 H.S.CODE 6203.42.4551 INVOICE NO GAG1900196DATE 18-MAR-19 EXP NO.2859-32137-19 DATE 18-MAR-19 SALES CONT. NO GLOA-00063 DATE 27-JUN-18 MENS 100% COTTON MICROSANDED TWILL ESSENTIAL SHORTST PO NO 4JO6UPJI STYLE NO F16AE60004 H.S.CODE 6203.42.4551 INVOICE NO GAG1900154 DATE 10-MAR-19 EXP NO. 2859-29814-19 DATE 11-MAR-19 SALES CONT. NO GLOA-00078 DATE 11-OCT-18 CARGO COVERED BY FCR NO AMZL00202BD019 | 1674 | CTN | UNTO THE ORDER OF | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 29-05-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - SOFTYCON ASH Z (CHEMICALS FOR TEXTILEINDUSTRY, NOT SUBJ TO IMDG) H.S. CODE: 3809. 9114 DAYS DEMURRAGE FREE TIME AT POD | 29 | PKG | ZOLTEK DE MEXICO S A DE C V | 1601, CHARLESTON, SC | TE****** AG | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 23-06-2019 | 380910 | FINISHING AGENTS DYE CARRIERS & OTHER PDTS OFOTHER SUBSTANCES USED IN TEXTILE INDY | 35 | PKG | TORAY COMPOSITE MATERIALS AMERICA | 1901, MOBILE, AL | TO******INC | JP, JAPAN | 58023, PUSAN | |
| 23-06-2019 | 560121 | TEXTILE PIECE GOODS 65/35% POLYESTER COTTON DOUBLE DYE PRINTED | 10 | CTN | CIT COMMERCIAL SERVICE | 2704, LOS ANGELES, CA | | ID, INDONESIA | 57018, SHEKOU | |
| 26-07-2019 | 262060 | 120 CAJAS DE REMAZOL REMAZOL R OJO INTENSO RGB (COLORANTE PAR A USO TEXTIL/ TEXTILE DYE) CO LORANTES REACTIVOS Y PREPARACI ONES A BASE DE ESTOS -VIL LANUEVA HONDURAS EMAIL: NLOP EZ@INQUISALVA.COM PHONE: 5042 6700028 TAX REFERENCE: S/N --USA CHARLOTTE EMAIL: GRI CE.AMBER@DYSTAR.COM PHONE: 70 45612620 TAX REFERENCE: S/N ---CHARLESTON EMAIL: US-DYS TAR@LESHACO.COM PHONE: 843308 0090 TAX REFERENCE: 29406 | 6 | PKG | DYSTAR LP | 1601, CHARLESTON, SC | IN******C V | HN, HONDURAS | 30107, CARTAGENA | |
| 23-06-2019 | 560121 | TEXTILE PIECE GOODS 65/35% POLYESTER COTTON DOUBLE DYE PRINTED | 10 | CTN | CIT COMMERCIAL SERVICE | 2704, LOS ANGELES, CA | | ID, INDONESIA | 57018, SHEKOU | |
| 19-07-2019 | 380910 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - 5 DRUMS - TEXTILE CHEMICALS | 16 | UNT | IGCAR DE MEXICO S A DE C V | 5201, MIAMI, FL | IG******S L | ES, SPAIN | 47061, BARCELONA | |
| 19-07-2019 | 380910 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - TEXTILE CHEMICALS | 15 | DRM | IGCAR DE MEXICO S A DE C V | 5201, MIAMI, FL | CR******MIC | ES, SPAIN | 47061, BARCELONA | |
| 31-07-2019 | 380910 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - TEXTILE CHEMICALS STC 4 CANS TANADYE EP 2015 (3H2) UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (BENZYL BENZOATE)9, PG III, MARINE POLLUTANT, GROSS WEIGHT: 2 1 KGS | 92 | PKG | ANILINAS Y QUIMICOS TEXTILES S A | 1601, CHARLESTON, SC | TA******B V | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 17-08-2019 | 570249 | OTHER MADEUP TEXTILE ARTICLES 100 COTTON DYE . | 1930 | CTN | 5201, MIAMI, FL | | IN, INDIA | 47094, VALENCIA | ||
| 30-08-2019 | 630492 | 1804 CARTONS ONLY 100% COT TON POWER WOVEN TEXTILE MA DE UPS KITCHEN TOWEL, NAPK IN TYPO CUT COOK WASH WHT PRNT KT HOME SWEET HOME FL RL PRINT KT NE TOILE PRINT KT 100% COTTON WOVEN POWE RLOOM YARD DYED CUSHION CO VERS WITH FILLER POWERLOOM 100% COTTON BUFFET NAPKIN S COLOURED WOVEN (YARN DYE D) POWERLOOM JUTE/COT TON C URTAINS COLOURED WOVEN (YA RN DYED) COTTON & JUTE BLK /WHT WVN PM BRICE JT&CTTN SULPHER WVN PM BRICE JT&CT TN SPICE WVN PM BRICE JT&C TTN SPICE WVN RUNNER POWER LOOM 100% COTTON PLACEMATS COLOURED WOVEN (Y ARN DYE D)- POWERLOOM 100% COTTON KITCHEN TOWELS 100 % COTTO N HANDLOOM MADE UPS. HS CO DE: 63049260 63049229, 630 25130 6302910045, 62114210 81 630 2513000,63049229 630 39990, 6302514000 63049291 , 63049260 63049221, 63049 241 63049291, 63026010 630 2910035, 6302932000 621149 8090 PO NO & DATE: 4005944 14, 400594422 400599508,4 00598879 400600904, 400596 246 400594427, 400600927 4 00601433, 400594441 400600 916, 400600917 400600901, 400600902 400600914, 40060 1233 SB NO & DATE: 5208549 / 28.06.2019 533 4544/ 04.0 7.2019 5335 257/ 04.07.201 9 5383679/ 06.07.2019 5383 686/ 06.07.2019 5412031/ 0 8.07.2019 5394559/ 06.07.2 019 5394562/ 06.07.2019 53 91092/ 06.07.2019 5386761/ 06.07.2019 5446397/ 09.07 .2019 5446403/ 09.07.2019 5441977/ 09.07.2019 543395 5/ 09.07.2019 5529428/ 12. 07.2019 5502401/ 11.07.201 9 NET WT:17274.20 KGS FR EIGHT COLLECT =ON BEHALF O F OF VARIOUS SHIPPERPOWERLOOM 100% COTTON KITC HEN TOWELS | 1804 | CTN | 1401, NORFOLK, VA | | IN, INDIA | 47094, VALENCIA | ||
| 03-08-2019 | 320416 | 18 IBC TANKS , 18 CARTONS ON (20 PALLETS) OF TEXTILE DYES: PURCHASE ORDER NO. 45010040 98, DATED: 09-01-2019 DENISO L INDIGO 30 LIQ (18 IBC TANKS X1,160 KGS) ITEM: 60, H.S. CO DE NO. 3204.15.10, PPC: 2815 1430020 PACKING: 1,160 KGS N ET IN ONE IBC TANK. UN NO. UN 2801, IMO CLASS 8, PACKING GROUP II PROPER SHIPPING NAME : DYE, LIQUID, CORROSIVE, N. O.S. PURCHASE ORDER NO. 4501 010750, DATED: 21-05-2019 DE IMAREN NAVY HF-GN GR (18 CART ONS X 25 KGS) ITEM: 10, H.S. CODE: 3204.16.00, PPC: 22595 127280 APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) . INVOICE NO EX1119000174, DT: 12-06-2019 NET WEIGHT:21,330. 000 KGS FORM E NO. SCB-2019 -0000003301 DATED: 13/06/2019 FREIGHT PREPAID CY / CY SHIPPER S LOAD, STOW, WEIGHT A ND COUNT | 20 | SKD | ARCHROMA PER USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******TED | PK, PAKISTAN | 47031, ALGECIRAS | |
| 11-08-2019 | 320411 | TEXTILE DYE TEXTILE COLORANTHS 3204.11.99PO 4500343744 | 2 | PCS | DYSTAR COLOURS DISTRIBUTION GMBH | 5301, HOUSTON, TX | DY******C V | MX, MEXICO | 20199, VERACRUZ | |
| 17-08-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - UN 3082 ENVIRONMENTALLY HAZARDOUS S UBSTANCE, LIQUID, N.O.S (TALLOW AMINE ETHOXYLATE) CLASS 9 PG III MARINE POLLUTANT (TA LLOW ALKYL, ETHOXYLATED) EMS F-A S-F 2 PA CKAGE WITH 17 PLASTIC JERRICANS (3H1). CERALUBE AKT NEW LIQ C HS CODE: 38099199 FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - UN 3082 ENVIRONMENTALLY HAZARDOUS S UBSTANCE, LIQUID, N.O.S (POLYAMINE DERIVATIVE, QUATERNIZED) CLASS 9 PG III MARINE POL LUTANT (POLYAMINE DERIVATIVE, QUATERNIZED) EMS F-A S-F 2 PACKAGE WITH 18 PLASTIC JERRI CANS (3H1) OPTIFIX EC LIQ C HS CODE: 38099199 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - MEMBRANAS PARA TECHOS HS CODE: 392190HS CODE: 39219099 LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - VR-305 193899 PREPARACIONES PARA EL TRATAMIENTO DE MATERIAS TEXTILES, CUEROS Y PIELES, PELETERIA U OTRAS MATERIAS. 4001008838 VAL.: 06.01.2020 COUNTRY OF ORIGIN: MEXICO GROSS WEIGHT 201,000 HS CODE: 34.03.11.01 HS CODE: 34031101 | 6 | BOX | GLOBELINK UNIEXCO S L | 5301, HOUSTON, TX | FA****** DE | MX, MEXICO | 20199, VERACRUZ | |
| 21-08-2019 | 380991 | FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - SOFTYCON ASH Z CHEMICALS FOR TEXTILE INDUSTRY, NOT SUBJECT TO IMDG HS CODE: 3809.910014 DAYS DETENTION DEMURRAGE FREE AT THE PORT OF DESTINATION =CTC: RODOLFO SAINZ CHOMINATEL: +52 33 3284 3333 FREIGHT PREPAID | 27 | PKG | ZOLTEK DE MEXICO S A DE C V | 1601, CHARLESTON, SC | TE****** AG | BE, BELGIUM | 42305, ANVERS | |
| 22-08-2019 | 105122 | FREIGHT COLLECT 22 CARTONS 210.64 KGM 1.16 MTQ FREIGHT AS ARRANGED APPAREL GOODS W NSW LEGASEE LGGNG SWOOSH WOMENS KNITTED BODY: 57 COTTON 32 POLYESTER 11 REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4506366159/00010/5802699553/AR3509/19DQNKC362PLANT CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 28 CARTONS 231.01 KGM 1.93 MTQ APPAREL GOODS W NSW ESSNTL TOP QZ FLC WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4506358462/00020/5802703623/BV4130/19DQNKC362 PLANT CODE: 1051 17 CARTONS 133.23 KGM 1.01 MTQ APPAREL GOODS W NSW TCH FLC PANT WOMENS KNITTED BODY: 69 COTTON 31 POLYESTER POCKET BAGS: 1 OTTONREF NO/LINEITEM/PO NO/MATERIAL/INVOICE N /CAT:4506334831/00010/5802680922/BV3472/19DQN4/348PLANT CODE: 1051 39 CARTONS 361.58 KGM 2.114 MTQ APPAREL GOODS M NSW TEE CAMO 2 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4506367973/00010-20/5802699898/CI1078/19DQNKC338/PLANT CODE: 1051 52 CARTONS 479.36 KGM 3.54 MTQ APPAREL GOODS M NSW TCH FLC HOODIE FZ MENS KNITTED BODY: 66 COTTON 34 POLYESTER POCKET BAG PAL E: 69 COTTON 31 POLYESTER POCKET LINING: 10 TTON HOOD LINING: 69 COTTON 31 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4506403193/00080-90/5802726463/928483/19DQNKC334/PLANT CODE: 1051 14 CARTONS 123.07 KGM 0.83 MTQ APPAREL GOODS W NSW GYM VNTG CPRI WOMENS KNITTED BODY: 60 CERTIFIED ORGANICALLY GROWN COTTON ECYCLED POLYESTERPO NO/LINEITEM/MATERIAL/INVOUMBER:4506369488/00010/883723/19DQNKC3627 PLANT CODE: 1051 108 CARTONS 1096.34 KGM 7.04 MTQ APPAREL GOODS MENS KNIT M NK TCH PCK PWR TIGHT CLD DYE BODY 87 POLYESTER 13 SPANDEX TRADING PO NO.: 5802653531 MATERIAL: BV5486 PO NO:4506270234 CAT NO:647 INVOICE NUMBER: TOPAPL240219 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 7 CARTONS 46.13 KGM 0.25 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY DRESS BODY 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802669951 MATERIAL: AV0724 PO NO:4506308793 CAT NO:636 INVOICE NUMBER: TOPAPL239419 41 CARTONS 263.46 KGM 1.97 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY SKIRT STR BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5802699047 MATERIAL: 939320 PO NO:4506369022 CAT NO:642 INVOICE NUMBER: TOPAPL240019 10 CARTONS 96.54 KGM 0.65 MTQ APPAREL GOODS MENS KNIT M NP TOP LS UTILITY THRMA NVTY BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5802622590 MATERIAL: BV5663 PO NO:4506251560 CAT NO:638 INVOICE NUMBER: TOPAPL239519 149 CARTONS 1232.54 KGM 9.43 MTQ APPAREL GOODS MENS KNIT M NK DRY HOODIE PO FLEECE BODY 100 POLYESTER TRADING PO NO.: 5802652378 MATERIAL: 860469 PO NO:4506270398 CAT NO:634 INVOICE NUMBER: TOPAPL239119 9 CARTONS 65.29 KGM 0.37 MTQ APPAREL GOODS MENS WOVEN M NK TCH PCK PANT BODY 90 POLYESTER 10 SPANDEX TRADING PO NO.: 5802653401 MATERIAL: BV5695 PO NO:4506270242 CAT NO:647 INVOICE NUMBER: TOPAPL240319 17 CARTONS 116.4 KGM 0.62 MTQ APPAREL GOODS WOMENS KNIT W ONE TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802651817 MATERIAL: AV8172 PO NO:4506269274 CAT NO:648 INVOICE NUMBER: TOPAPL240919 8 CARTONS 41.64 KGM 0.3 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY TANK BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802669953 MATERIAL: AT8983 PO NO:4506308791 CAT NO:639 INVOICE NUMBER: TOPAPL239819 183 CARTONS 2226.3 KGM 10.41 MTQ APPAREL GOODS WOMENS KNIT W ONE TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802680608 MATERIAL: AV8172 PO NO:4506335127 CAT NO:648 INVOICE NUMBER: TOPAPL241019 60 CARTONS 529.61 KGM 3.59 MTQ APPAREL GOODS G NSW LEG A SEE LGGNG LOGO NFS GIRLS KNITEED G NSW LEG A SEE LGGNG LOGO NFS REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4506401478/00020/5802723964/BQ4444/19DQNKC388BODY: 57 COTTON 32 POLYESTER 11 SPANDEX SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 32 CARTONS 282.25 KGM 2.52 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT PANT BODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802701836 MATERIAL: BV3937-897 PO NO: 4506366950 CAT NO: 348 INVOICE NO: IOL1908506 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 7 CARTONS 34.31 KGM 0.33 MTQ APPAREL GOODS BOY S SHORTS 100 POLYESTER KNIT PO: 4506357650 PO ITEM 00010 MATERIAL AO0771-010 PLANT CODE : 1051 QTY : 220 PCS INVOICE NO. 19HTC5805 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 23 CARTONS 244.48 KGM 1.29 MTQ APPAREL GOODS MENS RUNNING KNIT SHORT SLEEVE TOP BODY: 100 POLYESTER TCPO NO.: 5802700437 MATERIAL: BV5399-010 PO NO: 4506369809 CAT NO: 338 INVOICE NO: IOL1908561 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 24 CARTONS 195.98 KGM 2.12 MTQ APPAREL GOODS BOYS SPORT CASUAL KNIT WARM UP BODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802712422 MATERIAL: BV3634-091 PO NO: 4506380142 CAT NO: 443 INVOICE NO: IOL1908562 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 39 CARTONS 280.3 KGM 2.22 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4506357649 PO ITEM 00030 MATERIAL AJ9994-101 PLANT CODE : 1051 QTY :1527 PCS INVOICE NO. 19HTC5804 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 5 CARTONS 25.43 KGM 0.27 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT PANT BODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802699078 MATERIAL: 940172-687 PO NO: 4506369042 CAT NO: 347 INVOICE NO: IOL1908553 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA206 CARTONS 1648.29 KGM 14.79 MTQ APPAREL GOODS MENS SKATEBOARDING KNIT HOODED LONG SLEEVE TOBODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802699365 MATERIAL: AJ9733-547 PO NO: 4506368734 CAT NO: 338 INVOICE NO: IOL1908544 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 13 CARTONS 101.38 KGM 0.88 MTQ APPAREL GOODS BOYS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE BODY: 100 POLYESTER TCPO NO.: 5802701839 MATERIAL: BV3786-010 PO NO: 4506366947 CAT NO: 338 INVOICE NO: IOL1908504 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 35 CARTONS 282.17 KGM 2.61 MTQ APPAREL GOODS BOYS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE BODY: 100 POLYESTER TCPO NO.: 5802701838 MATERIAL: BV3787-557 PO NO: 4506366948 CAT NO: 338 INVOICE NO: IOL1908505 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 15 CARTONS 111.82 KGM 1.19 MTQ APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP BODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802699281 MATERIAL: BV0783-010 PO NO: 4506368923 CAT NO: 338 INVOICE NO: IOL1908546 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA WOOD PACKING MATERIALS. 55 CARTONS 516.19 KGM 4.07 MTQ APPAREL GOODS BOYS SPORT CASUAL KNIT PANT BODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802701842 MATERIAL: BV3656-223 PO NO: 4506366944 CAT NO: 347 INVOICE NO: IOL1908496 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 24 CARTONS 212.5 KGM 1.9 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT PANT BODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802701836 MATERIAL: BV3937-011 PO NO: 4506366950 CAT NO: 348 INVOICE NO: IOL1908507 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 251 CARTONS 2743.41 KGM 21.15 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE TOP BODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802699257 MATERIAL: CD9220-687 PO NO: 4506368525 CAT NO: 338 INVOICE NO: IOL1908518 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 15 CARTONS 123.56 KGM 1.02 MTQ APPAREL GOODS BOYS SPORT CASUAL KNIT PANT BODY: 80 COTTON 20 POLYESTER TCPO NO.: 5802701842 MATERIAL: BV3656-056 PO NO: 4506366944 CAT NO: 347 INVOICE NO: IOL1908497 SHIP TO/PLANT CODE: 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL | 1508 | PCS | 2704, LOS ANGELES, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 23-08-2019 | 101500 | APPAREL GOODS FREIGHT AS ARRANGED APPAREL GOODS W NSW PANT SB WL PYTHN WOMENS KNITTED BODY 80% COTTON 20% POLYESTER POCKET BAGS 100% APPAREL GOODS MENS KNIT M NK PHNM ELITE TRK PANT WM AIR BODY 92 % POLYESTER 8 % SPANDEX TRADING PO NO. 5802669634 MATERIAL BV5064 PO NO 4506309888 APPAREL GOODS MENS SHORTS 100% POLYESTER KNIT PO 4506334558 PO ITEM 00010,00020,00030,00040, 00050 MATERIAL AQ5600-010,495,462,657, APPAREL GOODS MENS BASIC/ACTIVE KNIT LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802700354 MATERIAL BV6006-100 PO NO 4506370207 APPAREL GOODS MENS BASIC/ACTIVE KNIT LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802700354 MATERIAL BV6006-091 PO NO 4506370207 APPAREL GOODS MENS SKATEBOARDING KNIT SHORT SLEEVE T-SHIRT BODY 59% COTTON 41% POLYESTER TCPO NO. 5802724499 MATERIAL AR4209-402 PO NO 4506405197 APPAREL GOODS MENS SKATEBOARDING KNIT SHORT SLEEVE T-SHIRT BODY 59% COTTON 41% POLYESTER TCPO NO. 5802724499 MATERIAL AR4209-010 PO NO 4506405197 APPAREL GOODS MENS SKATEBOARDING KNIT SHORT SLEEVE T-SHIRT BODY 59% COTTON 41% POLYESTER TCPO NO. 5802724499 MATERIAL AR4209-100 PO NO 4506405197 APPAREL GOODS W NSW LEGASEE LGGNG 7/8 FUTURA WOMENS KNITTED BODY 57% COTTON 32% POLYESTER 11% SPANDEX REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT APPAREL GOODS W NSW TCH FLC PANT WOMENS KNITTED BODY 69% COTTON 31% POLYESTER POCKET BAGS 100% C OTTONREF NO/LINEITEM/PO NO/ MATERIAL/INVOICE NUMBER /CAT 4506370039/00010/5802699760/ APPAREL GOODS M NSW TCH FLC HOODIE FZ MENS KNITTED BODY 66% COTTON 34% POLYESTER POCKET BAG PALM SID E 69% COTTON 31% POLYESTER POCKET LINING 100% CO APPAREL GOODS W NSW ESSNTL TOP SS LBR WOMENS KNITTED BODY 100% CERTIFIED ORGANICALLY GROWN COTTON REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT APPAREL GOODS SS CTN JORDAN AIR CREW MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4506367865/00010-20/5802724021/ CK1498/19DQNKC3570/ APPAREL GOODS W NSW LEGASEE LGGNG SWOOSH WOMENS KNITTED BODY 57% COTTON 32% POLYESTER 11% REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4506370547/00030/5802701256/AR3509/ APPAREL GOODS W NSW LEGASEE LGGNG 7/8 FUTURA WOMENS KNITTED BODY 57% COTTON 32% POLYESTER 11% SPANDEX REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT APPAREL GOODS WOMENS KNIT W NK SPEED TIGHT 7/8 FL PR BODY 74% POLYESTER 26% SPANDEX TRADING PO NO. 5802688197 MATERIAL BV4385 PO NO 4506339856 APPAREL GOODS WOMENS KNIT W NK BOUTIQUE TIGHT FRNG GR OP 1 BODY 65 % NYLON 35 % SPANDEX TRADING PO NO. 5802668616 MATERIAL BV4670 PO NO 4506309486 APPAREL GOODS WOMENS KNIT W NK SPEED 7/8 TIGHT GLAM BODY 87 % POLYESTER 13 % SPANDEX TRADING PO NO. 5802657095 MATERIAL CI9930 PO NO 4506276648 APPAREL GOODS WOMENS KNIT W ONE LUXE HTR TIGHT BODY 76 % POLYESTER 24 % SPANDEX TRADING PO NO. 5802670734 MATERIAL CD5915 PO NO 4506309902 CAT NO 648 APPAREL GOODS WOMENS KNIT W NK CITY RDY TIGHT REFLECT BODY 75 % POLYESTER 25 % SPANDEX TRADING PO NO. 5802651187 MATERIAL CJ0891 PO NO 4506271464 APPAREL GOODS WOMENS WOVEN W NK SWFT RUN PANT BODY 100 % POLYESTER TRADING PO NO. 5802651178 MATERIAL BV2781 PO NO 4506271455 CAT NO 648 APPAREL GOODS WOMENS KNIT W NK SPEED 7/8 TIGHT GLAM BODY 87 % POLYESTER 13 % SPANDEX TRADING PO NO. 5802670735 MATERIAL CI9930 PO NO 4506309903 APPAREL GOODS MENS WOVEN M NK TCH PCK PANT BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5802651185 MATERIAL BV5695 PO NO 4506271462 CAT NO 647 APPAREL GOODS WOMENS WOVEN W NK SWFT RUN PANT BODY 100 % POLYESTER TRADING PO NO. 5802657169 MATERIAL BV2781 PO NO 4506276651 CAT NO 648 APPAREL GOODS MENS KNIT M NK DRY PANT REGULAR FLEECE BODY 100 % POLYESTER TRADING PO NO. 5802651176 MATERIAL 860369 PO NO 4506271453 APPAREL GOODS MENS KNIT M NK TCH PCK PWR TIGHT CLD DYE BODY 87 % POLYESTER 13 % SPANDEX TRADING PO NO. 5802651181 MATERIAL BV5486 PO NO 4506271458 APPAREL GOODS MENS KNIT M NK AROSWFT TIGHT HALF BODY 83 % POLYESTER 17 % SPANDEX TRADING PO NO. 5802667921 MATERIAL AR3246 PO NO 4506310075 CAT NO 647 APPAREL GOODS MENS KNIT KEN 16 M WARM UP TEE TOP BODY 100 % POLYESTER TRADING PO NO. 5802673020 MATERIAL 800483 PO NO 4506316249 CAT NO 638 APPAREL GOODS MENS KNIT M NP HPR TOP SS BODY 86 % POLYESTER 14 % SPANDEX TRADING PO NO. 5802667920 MATERIAL AQ9570 PO NO 4506310074 CAT NO 638 APPAREL GOODS WOMENS KNIT W ONE TIGHT PRT 2 BODY 83 % POLYESTER 17 % SPANDEX TRADING PO NO. 5802670733 MATERIAL BV5769 PO NO 4506309901 CAT NO 648 APPAREL GOODS WOMENS KNIT W NK TECHKNIT EPIC LX TIGHT BODY 73 % POLYESTER 27 % SPANDEX TRADING PO NO. 5802670736 MATERIAL CJ0856 PO NO 4506309904 APPAREL GOODS MENS KNIT M NK DRY PANT REGULAR FLEECE BODY 100 % POLYESTER TRADING PO NO. 5802680236 MATERIAL 860369 PO NO 4506335903 APPAREL GOODS WOMENS KNIT W ONE LUXE HTR TIGHT BODY 76 % POLYESTER 24 % SPANDEX TRADING PO NO. 5802681880 MATERIAL CD5915 PO NO 4506336769 CAT NO 648 APPAREL GOODS MENS KNIT M NK DRY PANT TAPER FLEECE BODY 100 % POLYESTER TRADING PO NO. 5802681899 MATERIAL BV2775 PO NO 4506336755 APPAREL GOODS MENS KNIT M NK SHLD SWFT RNG PANT BODY 100 % POLYESTER TRADING PO NO. 5802651180 MATERIAL BV5066 PO NO 4506271457 CAT NO 638 APPAREL GOODS MENS KNIT M NK DRY HOODIE PO FLEECE BODY 100 % POLYESTER TRADING PO NO. 5802651177 MATERIAL 860469 PO NO 4506271454 CAT NO 634 APPAREL GOODS MENS KNIT M NK HOODIE PO FLC NPC BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802662607 MATERIAL BV5572 PO NO 4506314009 CAT NO 634 APPAREL GOODS WOMENS KNIT POWER TIGHT FLORAL PRINT BODY 74 % POLYESTER 26 % SPANDEX TRADING PO NO. 5802670732 MATERIAL BV5723 PO NO 4506309899 APPAREL GOODS MENS KNIT M NK HOODIE PO FLC NPC BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802651184 MATERIAL BV5572 PO NO 4506271461 CAT NO 634 APPAREL GOODS MENS KNIT M NK HOODIE PO FLC NPC BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802669676 MATERIAL BV5572 PO NO 4506309896 CAT NO 634 APPAREL GOODS MENS WOVEN M NK SWIFT PANT BODY 86 % POLYESTER 14 % SPANDEX TRADING PO NO. 5802681895 MATERIAL BV4809 PO NO 4506336759 CAT NO 647 APPAREL GOODS MENS KNIT M NK PANT NPC BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5802651182 MATERIAL BV5515 PO NO 4506271459 CAT NO 638 APPAREL GOODS WOMENS KNIT W NKCT FLOUNCY SKIRT BODY 92 % POLYESTER 8 % SPANDEX TRADING PO NO. 5802701278 MATERIAL 939318 PO NO 4506370575 CAT NO 642 APPAREL GOODS WOMENS KNIT W NK BOUTIQUE HOODIE FRNG GROM BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802651179 MATERIAL BV4518 PO NO 4506271456 APPAREL GOODS MENS KNIT M M NK THRMA ESSENTIAL PANT BODY 85 % POLYESTER 15 % SPANDEX TRADING PO NO. 5802669682 MATERIAL BV5073 PO NO 4506309890 APPAREL GOODS MENS KNIT M NK HOODIE PO FLC NPC BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802657165 MATERIAL BV5572 PO NO 4506276655 CAT NO 634 APPAREL GOODS MENS KNIT M NK POWER FLASH TIGHT BODY 87 % POLYESTER 13 % SPANDEX TRADING PO NO. 5802700391 MATERIAL CD0806 PO NO 4506369973 CAT NO 647 APPAREL GOODS WOMENS KNIT W NK TR CITY RDY LS TOP BODY 75 % POLYESTER 25 % SPANDEX TRADING PO NO. 5802651188 MATERIAL CK7806 PO NO 4506271465 CAT NO 639 APPAREL GOODS MENS KNIT M NK FZ FLC NPC JACKET BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802662608 MATERIAL BV5568 PO NO 4506314008 CAT NO 634 APPAREL GOODS WOMENS KNIT W ONE TIGHT HR CLB JDI 7/8 BODY 83 % POLYESTER 17 % SPANDEX TRADING PO NO. 5802681881 MATERIAL BV5725 PO NO 4506336768 APPAREL GOODS MENS KNIT M NK SHIELD PHNM ELITE PANT BODY 100 % POLYESTER TRADING PO NO. 5802669658 MATERIAL BV5070 PO NO 4506309889 APPAREL GOODS WOMENS KNIT W ONE TIGHT CROP PLUS BODY 83 % POLYESTER 17 % SPANDEX TRADING PO NO. 5802681900 MATERIAL BV0734 PO NO 4506336754 CAT NO 648 APPAREL GOODS WOMENS KNIT W NK SHIELD PROTECT PANT BODY 100 % POLYESTER TRADING PO NO. 5802668615 MATERIAL BV3311 PO NO 4506309485 APPAREL GOODS MENS KNIT M NK PANT NPC BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5802681892 MATERIAL BV5515 PO NO 4506336762 CAT NO 647 APPAREL GOODS WOMENS WOVEN W NKCT FLEX SHORT BODY 88 % POLYESTER 12 % SPANDEX TRADING PO NO. 5802701279 MATERIAL 939312 PO NO 4506370574 CAT NO 648 APPAREL GOODS MENS KNIT M NK DRY HOODIE PO FLEECE BODY 100 % POLYESTER TRADING PO NO. 5802621711 MATERIAL 860469 PO NO 4506276647 CAT NO 634 APPAREL GOODS MENS KNIT M NK FZ FLC NPC JACKET BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802651183 MATERIAL BV5568 PO NO 4506271460 CAT NO 634 APPAREL GOODS WOMENS KNIT W NK SPEED TIGHT 7/8 FL PR BODY 74 % POLYESTER 26 % SPANDEX TRADING PO NO. 5802681898 MATERIAL BV4385 PO NO 4506336756 APPAREL GOODS MENS KNIT M NK DRY HOODIE FZ FLEECE BODY 100 % POLYESTER TRADING PO NO. 5802680265 MATERIAL 860465 PO NO 4506335904 CAT NO 634 APPAREL GOODS MENS KNIT M NK HOODIE PO FLC NPC BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802681882 MATERIAL BV5572 PO NO 4506336767 CAT NO 634 APPAREL GOODS MENS KNIT M NP TIGHT NPC BODY 83 % POLYESTER 17 % SPANDEX TRADING PO NO. 5802669680 MATERIAL BV5517 PO NO 4506309892 CAT NO 638 APPAREL GOODS MENS KNIT M NK FZ FLC NPC JACKET BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802669677 MATERIAL BV5568 PO NO 4506309895 CAT NO 634 APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802701173 MATERIAL BV3659-056 PO NO 4506370398 APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802701176 MATERIAL BV0783-480 PO NO 4506370395 APPAREL GOODS BOYS SPORT CASUAL KNIT PANT BODY 80% COTTON 20% POLYESTER TCPO NO. 5802701174 MATERIAL BV3656-056 PO NO 4506370397 CAT NO 347 APPAREL GOODS MENS SKATEBOARDING KNIT HOODED LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802701378 MATERIAL AJ9733-010 PO NO 4506370813 APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802701176 MATERIAL BV0783-661 PO NO 4506370395 APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802701176 MATERIAL BV0783-010 PO NO 4506370395 APPAREL GOODS MENS KNIT M NK FZ FLC NPC JACKET BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 2681883 MATERIAL BV5568 PO NO 4506336766 CAT NO 634 COTTON REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4506369916/00010/5802699740/CJ6357/ 19DQNKC3443/348 PLAN CODE 1015 SHIPPER DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL 855-23-995578 FAX 855-23-995579 CAT NO 647 INVOICE NUMBER TOPAPL228419 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 007 PLANT CODE 1015 QTY 231 PCS INVOICE NO. 19HTC5665 SHIPPER HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET ONEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA CAT NO 338 INVOICE NO IOL1908065 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CAT NO 338 INVOICE NO IOL1908066 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 338 INVOICE NO IOL1908082 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 338 INVOICE NO IOL1908084 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 338 INVOICE NO IOL1908083 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 4506370546/00020/5802701257/AR3507/ 19DQNKC3573/348 PLANT CODE 1015 SHIPPER DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL 855-23-995578 FAX 855-23-995579 BV3472/19DQNKC357 1/348/PLANT CODE 1015 TTON HOOD LINING 69% COTTON 31% POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4506403193/00080/5802726463/928483/ 19DQNKC3629/334 PLANT CODE 1051 4506370040/00010/5802699759/BV3619/ 19DQNKC3572/339 PLANT CODE 1015 338/PLANT CODE 1015 19DQNKC3575/348 PLANT CODE 1015 4506370546/00030/5802701257/AR3507/ 19DQNKC3574/348 PLANT CODE 1015 CAT NO 648 INVOICE NUMBER TOPAPL227919A SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CAT NO 648 INVOICE NUMBER TOPAPL238419 CAT NO 648 INVOICE NUMBER TOPAPL237519 INVOICE NUMBER TOPAPL238419 CAT NO 648 INVOICE NUMBER TOPAPL237519 INVOICE NUMBER TOPAPL237619 CAT NO 648 INVOICE NUMBER TOPAPL238419 INVOICE NUMBER TOPAPL237319 INVOICE NUMBER TOPAPL237619 CAT NO 647 INVOICE NUMBER TOPAPL237219 CAT NO 647 INVOICE NUMBER TOPAPL237219 INVOICE NUMBER TOPAPL238319 INVOICE NUMBER TOPAPL238219 INVOICE NUMBER TOPAPL238219 INVOICE NUMBER TOPAPL238419 CAT NO 648 INVOICE NUMBER TOPAPL238419 CAT NO 647 INVOICE NUMBER TOPAPL242419 INVOICE NUMBER TOPAPL242619 CAT NO 647 INVOICE NUMBER TOPAPL242419 INVOICE NUMBER TOPAPL242319 INVOICE NUMBER TOPAPL241719 INVOICE NUMBER TOPAPL241819 CAT NO 648 INVOICE NUMBER TOPAPL242619 INVOICE NUMBER TOPAPL241719 INVOICE NUMBER TOPAPL241819 INVOICE NUMBER TOPAPL242519 INVOICE NUMBER TOPAPL242319 INVOICE NUMBER TOPAPL242219 CAT NO 635 INVOICE NUMBER TOPAPL242019 CAT NO 638 INVOICE NUMBER TOPAPL242319 INVOICE NUMBER TOPAPL241819 INVOICE NUMBER TOPAPL242419 INVOICE NUMBER TOPAPL242119 INVOICE NUMBER TOPAPL241819 CAT NO 648 INVOICE NUMBER TOPAPL242719 CAT NO 638 INVOICE NUMBER TOPAPL242319 INVOICE NUMBER TOPAPL242719 CAT NO 648 INVOICE NUMBER TOPAPL242619 INVOICE NUMBER TOPAPL242419 INVOICE NUMBER TOPAPL242819 INVOICE NUMBER TOPAPL241719 INVOICE NUMBER TOPAPL241719 CAT NO 648 INVOICE NUMBER TOPAPL242719 INVOICE NUMBER TOPAPL241919 INVOICE NUMBER TOPAPL241919 INVOICE NUMBER TOPAPL242319 INVOICE NUMBER TOPAPL241919 CAT NO 338 INVOICE NO IOL1908494 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CAT NO 338 INVOICE NO IOL1908491 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. INVOICE NO IOL1908493 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 338 INVOICE NO IOL1908495 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 338 INVOICE NO IOL1908490 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 338 INVOICE NO IOL1908492 SHIP TO/PLANT CODE 1015 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. INVOICE NUMBER TOPAPL241919 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA | 956 | PCS | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 23-08-2019 | 105100 | APPAREL GOODS FREIGHT AS ARRANGED APPAREL GOODS MENS BASIC/ACTIVE KNIT PANT BODY 80% COTTON 20% POLYESTER TCPO NO. 5802682470 MATERIAL 940172-469 APPAREL GOODS MENS BASIC/ACTIVE KNIT LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802700436 MATERIAL BV6006-100 PO NO 4506369811 APPAREL GOODS MENS KNIT M NK TCH PCK PWR TIGHT CLD DYE BODY 87 % POLYESTER 13 % SPANDEX TRADING PO NO. 5802670445 MATERIAL BV5486 PO NO 4506308411 APPAREL GOODS MENS KNIT M NK HOODIE PO FLC NPC BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802604980 MATERIAL BV5572 PO NO 4506200638 CAT NO 634 APPAREL GOODS MENS KNIT M NK FZ FLC NPC JACKET BODY 93 % POLYESTER 7 % SPANDEX TRADING PO NO. 5802653397 MATERIAL BV5568 PO NO 4506270238 CAT NO 634 APPAREL GOODS BOYS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP BODY 100% POLYESTER TCPO NO. 5802701839 MATERIAL BV3786-056 PO NO 4506366947 APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802699281 MATERIAL BV0783-063 PO NO 4506368923 APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802699281 MATERIAL BV0783-222 PO NO 4506368923 APPAREL GOODS MENS SPORT CASUAL KNIT SHORT BODY 100% COTTON TCPO NO. 5802700173 MATERIAL AT5267-091 PO NO 4506368256 CAT NO 347 APPAREL GOODS WOMENS SPORT CASUAL KNIT PANT BODY 80% COTTON 20% POLYESTER TCPO NO. 5802701836 MATERIAL BV3937-063 PO NO 4506366950 CAT NO 348 APPAREL GOODS MENS SKATEBOARDING KNIT HOODED LONG SLEEVE TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802700504 MATERIAL AQ9565-646 PO NO 4506368252 PO NO 4506336800 CAT NO 347 INVOICE NO IOL1907658 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. EXPORTER NAME OLIVE APPAREL (CAMBODIA)CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CAT NO 338 INVOICE NO IOL1907676 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 647 INVOICE NUMBER TOPAPL235719 EXPORTER NAME TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA INVOICE NUMBER TOPAPL236619 INVOICE NUMBER TOPAPL249819 CAT NO 338 INVOICE NO IOL1908503 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. EXPORTER NAME OLIVE APPAREL (CAMBODIA)CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CAT NO 338 INVOICE NO IOL1908547 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 338 INVOICE NO IOL1908545 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. INVOICE NO IOL1908516 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. INVOICE NO IOL1908508 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAT NO 338 INVOICE NO IOL1908510 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS.APPAREL GOODS M NSW SS TEE CAMO 1 MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4506296486/00010/5802668448/BV7674/ 19DQNKC3525/338 APPAREL GOODS W NSW LEGASEE LGGNG SWOOSH WOMENS KNITTED BODY 57% COTTON 32% POLYESTER 11% REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4506366159/00030/5802699553/AR3509/ APPAREL GOODS W NSW TCH FLC PANT WOMENS KNITTED BODY 69% COTTON 31% POLYESTER POCKET BAGS 100% C OTTONREF NO/LINEITEM/PO NO/ MATERIAL/INVOICE NUMBER /CAT 4506358460/00010/5802703625/ APPAREL GOODS B NSW TCH FLC PANT BOYS KNITTED BODY 69% COTTON 31% POLYESTER POCKET BAGS PALM SI DE 69% COTTON 31% POLYESTERREF NO/ LINEITEM/PO NO/ MATERIAL/INVOICE NUMBER/CAT APPAREL GOODS WOMENS KNIT W NKCT DRY DRESS BODY 92 % POLYESTER 8 % SPANDEX TRADING PO NO. 5802681372 MATERIAL AV0724 PO NO 4506336552 CAT NO 636 APPAREL GOODS M NSW TEE CAMO 2 MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4506402148/00010/5802727016/CI1078/ 19DQNKC3628/338 APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP BODY 80% COTTON 20% POLYESTER TCPO NO. 5802701843 MATERIAL BV3649-056 PO NO 4506366943 APPAREL GOODS WOMENS KNIT W NKCT FLOUNCY SKIRT BODY 92 % POLYESTER 8 % SPANDEX TRADING PO NO. 5802699048 MATERIAL 939318 PO NO 4506369021 CAT NO 642 APPAREL GOODS MENS KNIT M NK DRY HOODIE FZ FLEECE BODY 100 % POLYESTER TRADING PO NO. 5802652377 MATERIAL 860465 PO NO 4506270397 CAT NO 634 APPAREL GOODS MENS KNIT M NP TIGHT UTILITY THRMA UPPER BODY 88 % POLYESTER 12 % SPANDEX LOWER BODY 96 % POLYESTER 4 % SPANDEX TRADING PO NO. 5802670189 APPAREL GOODS WOMENS KNIT W NK TR CITY RDY LS TOP BODY 75 % POLYESTER 25 % SPANDEX TRADING PO NO. 5802670758 MATERIAL CK7806 PO NO 4506309734 CAT NO 639 APPAREL GOODS MENS KNIT M NK SHLD SWFT RNG PANT BODY 100 % POLYESTER TRADING PO NO. 5802653528 MATERIAL BV5066 PO NO 4506270231 CAT NO 647 APPAREL GOODS MENS KNIT M NP TOP LS UTILITY THRMA BODY 88 % POLYESTER 12 % SPANDEX TRADING PO NO. 5802653400 MATERIAL BV5659 PO NO 4506270241 CAT NO 638 APPAREL GOODS MENS SPORT CASUAL KNIT SHORT BODY 100% COTTON TCPO NO. 5802700173 MATERIAL AT5267-091 PO NO 4506368256 CAT NO 347 PLAN CODE 1051 EXPORTER NAME DAQIAN TEXTILE (CAMBODIA)CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL 855-23-995578 FAX 855-23-995579 19DQNKC3625/348 PLANT CODE 1051 BV3472/19DQNKC362 1/348PLANT CODE 1051 4506269378/00040/58026 53318/804818/19DQNKC3620/347/PLANT CODE 1051 INVOICE NUMBER TOPAPL236319 EXPORTER NAME TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA PLANT CODE 1051 EXPORTER NAME DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL 855-23-995578 FAX 855-23-995579 CAT NO 334 INVOICE NO IOL1908097 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. EXPORTER NAME OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA INVOICE NUMBER TOPAPL240119 EXPORTER NAME TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA INVOICE NUMBER TOPAPL239219 MATERIAL BV5657 PO NO 4506308421 CAT NO 647 INVOICE NUMBER TOPAPL238019 INVOICE NUMBER TOPAPL239919 INVOICE NUMBER TOPAPL240419 INVOICE NUMBER TOPAPL239619 INVOICE NO IOL1908517 SHIP TO/PLANT CODE 1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. EXPORTER NAME OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA | 1228 | PCS | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU |
Loading ....