| 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 | 611595 | SOCKS, KNITTED SOCKS, KNITTED PO237754 US QTY 7446 PKS PO237773 US QTY 3381 PKS PO237774 US QTY 5798 PKS HTS 6115.95,6111.20,6115.96 SHIPPER SOCKS SUNGLASSES ------------------- PO 328109US QTY 5,332PCS HTS 9004.10 SHIPPER EASY TRADING LTD. SOCKS SOCKS, KNITTED PO328116 US QTY 1830 PRS PO328118 US QTY 1967 PRS PO328117 US QTY 1889 PRS PO328119 US QTY 1900 PRS PO328105 US QTY 3239 PKS SOCKS, KNITTED PO849644 US QTY 3672 PRS HTS 6115.95 SHIPPER GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., SUNGLASSES P.O.NO. 327401 REF NO. JAG80185K QTY 3,657 PCS HTS 9004.10 SHIPPER TAIWAN EVA INDUSTRIAL CO., INC. PER SINGLE YARN TIGHTS W/ 67 DECITEX PER SINGLE YARN ============================ PO 849646US QTY 4,212PRS HTS 9004.10 SHIPPER LEATHER BELT =================== PO 328602US QTY 1,497PCS PO 328603US QTY 1,415PCS HTS 4203.30 SHIPPER CHUN-DA FURS CO., LTD. GIRLS BUNNY RABBIT MOTIF METAL HAIRCLIP W/ ATTACHED TEXTILE BOW & RABBIT EARS. P.O. NO. 849612 REF. NO. OTGA50000 QTY 4,628 PCS HTS 9615.19 KID BOYS & INFANTS BOYS SUSPENDER. BODY 100% COTTON WOVEN ELASTIC BAND PORTION 78% POLYESTER 22% RUBBER =========================== PO 849624US QTY 4,588PCS SUNGLASSES P.O.NO. 328605 REF NO. JAB80147K QTY 1976 PCS P.O.NO. 328606 REF NO. JAB80147K QTY 2703 PCS W/WOVEN RUFFLE TRIM SOCKS =========== PO 849606US QTY 3,924PRS PO 849607US QTY 3,390PRS PO 849645US QTY 3,546PRS PO 849769US QTY 3,201PRS GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., TAIPEI, 106, TAIWAN PO328558 US QTY 780 PKS HTS 6115.96,6111.30,6111.20,6115.95 SHIPPER GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., TAIPEI, 106, TAIWAN TAIPEI, 106, TAIWAN 6F., NO.290, HOPING 1 ST ROAD, KAOHSIUNG 802. TAIWAN, R.O.C. PATTERNS INDUSTRIAL CO., LTD. SHIPPER SE PAO ENTERPRISE CO., LTD. 8F-3, NO.14, SIWEI ST., SANCHONG DIST., NEW TAIPEI CITY TAIWAN R.O.C. BELT ========= PO 849610US QTY 2,589PCS HTS 6217.10,6212.90 SHIPPER CHUN-DA FURS CO., LTD. P.O.NO. 328607 REF NO. JAB80147K QTY 2074 PCS HTS 9004.10 SHIPPER TAIWAN EVA INDUSTRIAL CO., INC. 6F., NO.290, HOPING 1 ST ROAD, KAOHSIUNG 802. TAIWAN, R.O.C. PO 849776US QTY 3,402PRS SOCKS W/WOVEN RUFFLE TRIM ========================= PO 849643US QTY 3,148PRS PO 849798US QTY 3,900PRS HTS 6115.95,6111.20, SHIPPER FULKI ENTERPRISE CO., LTD. | 566 | PCS | GYMBOREE MANUFACTURING INC | 2811, OAKLAND, CA |  OO******6/F | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-01-2019 | 551011 | YARN TEXTILE 100PCT BAMBOO YARN WAXED FOR KNITTING FREIGHT PREPAID, INCLUDING DESTINATION DELIVERY CHARGES PAID BY BENEFICIARY IN ALL CASES N.W 21,829.72 KGS HS CODE 5510.11.00 TRANSHIPMENT AT SINGAPORE BY CMA CGM ORFEO 0TU4DS1MA AGENT ADDRESS AT DESTINATION | 44 | PKG | KCTEX INC | 1601, CHARLESTON, SC | PT******TIL | ID, INDONESIA | 55976, SINGAPORE | |
| 05-01-2019 | 530810 | 32 PACKAGES TEXTILE GLASS PLIED YARN +3 PACKAGES TEXTURIZED BASALT YARN NAC: CULIMETA BALTICS SIA | 35 | PKG | 1101, PHILADELPHIA, PA | | LV, LATVIA | 42305, ANVERS | ||
| 09-01-2019 | 530810 | TEXTILE GLASS PLIED YARN NAC: CULIMETA BALTICS SIA | 31 | PKG | VON ROLL USA INC | 1401, NORFOLK, VA | CU******SIA | LV, LATVIA | 42737, LE HAVRE | |
| 11-01-2019 | 590310 | OF TEXTILE FABRIC W/PVC COA H.S. NO.5903.10.2090 TEXTILE FABRIC COMPOSED OF PVC COATED YARN 76% PVC / 24% POLYESTER SWF PO # 18P174 INV# DW18-1210-01 FINAL DESTINATION DONG WON IN DUSTRY USA LLC 80 INDUSTRIAL RD SUITE D LODI,NJ 07644 U.S.A TEL: 862-247-8427 ZIPCODE: 07 644 DIRECT(SIMPLE):5420009326 SC#:18-451WW FR EIGHT COLLECT | 224 | ROL | SPRINGS WINDOW FASHIONS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 11-01-2019 | 530810 | 31 TEXTILE GLASS PLIED YARN + 4 PACKAGES TEXTURIZED BASALT YARN NAC: CULIMETA BALTICS SIA | 35 | PKG | 1101, PHILADELPHIA, PA | | LV, LATVIA | 42870, BREMERHAVEN | ||
| 11-01-2019 | 530810 | TEXTILE GLASS TEXTURIZED YARN NAC: CULIMETA BALTICS SIA | 37 | PKG | 1101, PHILADELPHIA, PA | | LV, LATVIA | 42870, BREMERHAVEN | ||
| 12-01-2019 | 570500 | CARPETS AND TEXTILE FLOOR COVERINGS MACHINE MADE WOVEN AREA RUGS 100% PP HS YARN HS 570500 | 1402 | PCS | MOMENI INC | 1703, SAVANNAH, GA | CA******LTD | IL, ISRAEL | 72912, MINA DUMYAT | |
| 12-01-2019 | 520942 | TEXTILE PIECE GOODS (YARN DYED COTTON WOVEN) HS CODE:5209.42 | 35 | CTN | DENIM TECH LLC | 2704, LOS ANGELES, CA | TA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 13-01-2019 | 520839 | TEXTILE PIECE GOODS 100% COTTON YARN DYED WIDTH:44 45 HS.CODE NO. 5208.39 . . . . . | 3 | CTN | NOTIONS IN PARADISE LTD | 3201, HONOLULU, HI | G ******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 13-01-2019 | 845510 | YARN - YARN ===================== ========================= ===ON BEHALF OF EXPORTERS: NISHAT MILLS LIMITED PREM IUM TEXTILE MILLS LTD HBL NO: KHI076252VER HBL NO: KHI076251VER FO RM E NO: M BL-2018-0000072746 DT: 23 /11/201 8 FORM E NO: AHB-20 18-0000123861 DT: 23/11/ 2 018 | 193 | CTN | CCLOG S A DE C V | 5201, MIAMI, FL | SE******TED | PK, PAKISTAN | 23645, SOUTH RIDING POINT | |
| 14-01-2019 | 560410 | TEXTILE FABRIC COMPOSED OF PVC COATED YARN | 9 | PKG | POLAR SHADES SUN CONTROL | 2704, LOS ANGELES, CA | DO****** CO | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 15-01-2019 | 620462 | KNITTED TOP MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 7055264 STYLE# L2526 QTY 3000 PCS CONTAINER NO EGHU8013970 @ SHIPPER FIRST GLORY LIMITED FLAT D 11/F.,KA TO FACTORY BUILDING 2 CHEUNG YUE STREET, CHEUNG SHA WAN KOWLOON,HK MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 0238677 STYLE# L2526 QTY 485 PCS MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 4069262 STYLE# L2526 QTY 120 PCS WOMEN S 100%COTTON WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053832 STYLE K9272 QTY 463 BULK SEASON SP19 @ SHIPPER JADE KNITTING & GARMENT FACTORY LTD BLK A, 3/F WAH HING IND MANSIONS 36 TAI YAU STREET, SANPOKONG, KOWLOON, HONG KONG LIGHT BULE YARN WOMEN S 97%COTTON 1%ELASTANE 2%OTHER FIBER DARK BLUE YARN WOMEN S94%COTTON 2%ELASTANE 4%OTHER FIBER WOVEN SKIRT HS CODE 6204522030 PO NUMBER 7053616 STYLE K9531 QTY 241 BULK SEASON SP19 WOMEN S 100%COTTON WOVEN JACKET HS CODE 6204522030 PO NUMBER 7053908 STYLE K9720 QTY 198 BULK SEASON SP19 WOMEN S 100%COTTON WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053834 STYLE K9274 QTY 270 BULK SEASON SP19 WOMEN S 97% COTTON 2% POLYESTER 1% ELASTANE WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053833 STYLE K9273 QTY 189 BULK SEASON SP19 WOMEN S 94% COTTON 2% ELASTANE 4% OTHER FIBER WOVEN COVERALLS HS CODE 6211421010 PO NUMBER 7052995 STYLE K9489 QTY 89 BULK SEASON SP 19 BODY 100% COTTON TRIMS COW LEATHER BELT PO# 1710390 STYLE# L3847 HTS CODE# 6217.10.9530 @ SHIPPER GUANG ZHOU WELL HOPE LEATHER GOODS & GIFT CO.,LTD 1-5F, NO.4, SOUTH SIDE OF XINGYE LU, N PANYU DISTRICT,GUANGZHOU CITY, GUANGDO CHINA BODY 100% COTTON TRIMS COW LEATHER BELT PO# 2719594 STYLE# L3847 HTS CODE# 6217.10.9530 WOMEN S 94% COTTON 4% OTHER FIBER 2% ELASTANE WOVEN SHIRTS HS CODE 6206303011 PO NUMBER 7054007 STYLE K9652 QTY 252 BULK SEASON SP19 @ SHIPPER JADE KNITTING & GARMENT FACTORY LTD BLK A, 3/F WAH HING IND MANSIONS 36 TAI YAU STREET, SANPOKONG, KOWLOON, HONG KONG LADIES 38% VISCOSE 35% NYLON 22% MERINO WOOL 5% ALPACA KNITTED CARDIGAN. PO NO. 0237416 STYLE NO. L2864 SHIPMENT ID #1 CAT.NO. 446 (NON-QUOTA ITEM) HS CODE 6110.30.1520 @ SHIPPER KNIT SOURCES (INTERNATIONAL) LTD. UNITA1,2/F.,CHEUNG KONG FACTORY BUILDING, NO.6 CHEUNG YEE STREET, CHEUNG SHA WAN, KOWLOON, HONG KONG. LADIES 38% VISCOSE 35% NYLON 22% MERINO WOOL 5% ALPACA KNITTED CARDIGAN. PO NO. 7054926 STYLE NO. L2864 SHIPMENT ID #1 CAT.NO. 446 (NON-QUOTA ITEM) HS CODE 6110.30.1520 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 0237291 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA) H.S.CODE 6110.20.2020 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 0232307 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0237418 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 7054044 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0237417 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 7054927 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0233498 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 0237225 STYLE. K9723 HS CODE. 6202929061 @ SHIPPER MAN YAN GARMENT TEXTILES COMPANY LTD UNIT 103-106,1/F ELITE IND CENTRE, 883 CHEUNG SHA WAN RD, KOWLOON, HONG KONG LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 0232832 STYLE. K9723 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053915 STYLE. K7535 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053917 STYLE. K7536 HS CODE. 6204628011 LADIES 100% COTTON WOVEN JACKET PO.0232123 STYLE. K9717 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 0232223 STYLE. K7535 HS CODE. 6204628011 LADIES 100% COTTON WOVEN PANTS PO.7053777 STYLE.J7948 HS CODE.6204628011 LADIES 100% COTTON WOVEN PANTS PO.7053776 STYLE.J7949 HS CODE.6204628011 LADIES 100% COTTON WOVEN JACKET PO.0237222 STYLE. K9717 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN SHORTS PO.7053770 STYLE. L0360 HS CODE. 6204628056 LADIES 98% COTTON 2% ELASTANE WOVEN SKIRTS PO.0232565 STYLE. K9518 HS CODE. 6204522070 LADIES 98% COTTON 2% ELASTANE WOVEN SKIRTS PO.0232026 STYLE. K9518 HS CODE. 6204522070 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 0232553 STYLE. K7535 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053916 STYLE. K7537 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN SHORTS PO.0231981 STYLE. L0360 HS CODE. 6204628056 LADIES 96% COTTON 1% ELASTANE 3% OTHER FIBER WOVEN SHORTS PO.0232036 STYLE. K9355 HS CODE. 6204628056 LADIES 96% COTTON 1% ELASTANE 3% OTHER FIBER WOVEN SHORTS PO.0232666 STYLE. K9355 HS CODE. 6204628056 MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 0233314 STYLE L0665 QTY 200PRS/19CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT @ SHIPPER TOP SILVER SHOES CO.,LTD NO.8 TINGHE ROAD TINGSHAN VILLAGE HOUJIE TOWN DONGGUN CITY CHINA MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 0233315 QTY 450PRS/43CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 4068262 QTY 890PRS/76CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 7053894 STYLE L0669 QTY 940PRS/83CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 7054108 QTY 330PRS/29CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MEN S 100% COTTON WOVEN PANTS PO. 1707851 STYLE. K9618 HS CODE. 6203424511 @ SHIPPER MAN YAN GARMENT TEXTILES COMPANY LTD UNIT 103-106,1/F ELITE IND CENTRE, 883 CHEUNG SHA WAN RD, KOWLOON, HONG KONG MEN S 100% COTTON WOVEN PANTS PO. 1707852 STYLE. K9619 HS CODE. 6203424511 MEN S 100% COTTON WOVEN PANTS PO. 1707853 STYLE. K9620 HS CODE. 6203424511 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 2719017 STYLE. K5219 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 7053911 STYLE. K9723 HS CODE. 6202929061 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NO WOOD PACKAGING MATERIAL | 1101 | CTN | J CREW OPERATING CORP | 2704, LOS ANGELES, CA | AP******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 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 | ||
| 22-01-2019 | 540700 | WOVEN FABRICS OF SYNTHETIC FILAMENT YARN, INCLUDIN - TECHNICAL PROTECTION TEXTILES H.S.CODE: 5407 | 70 | ROL | INTERGABAL SA DE CV | 5201, MIAMI, FL | SA******R L | IT, ITALY | 47507, NAPOLI | |
| 24-01-2019 | 520624 | YARN TEXTILE 920 CARTONS YARN HS CODE NO 5206.24.00 N.W 19,195.80 KGS FREIGH PREPAID FCL/FCL CY/CY @)SHALAMAR@CAIRLA.COM AGENT ADDRESS AT DESTINATION | 920 | CTN | TO ORDER | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | |
| 28-01-2019 | 630491 | 13 CARTONS TEXTILE MADE UPS. INV NO.936OCHWIN18-19 QNTY.2 400 CTN.120 PO NO. 25003643 57 -- KAPOORIN AMAANA TCTE RRY UNIKNITW RAJKAINT SHAK INDI ORIENT HERTAGEO MITTA LIN SPARKLI HTS CODE 13 CAR 4 CARTONS 100% COTTON KNITTED DYED THROW WITH WOODEN HANGE R INV. NO. : UKW/5220/18-19 D TD. 07.12.2018 PO# 20 60940 5 DTD. 05.12.2018 QTY. : 40 P CS HS CODE : 63049190 20 CARTONS 100% COTTON KNITTE D DYED THROW WITH WOODEN HANG ER INV. NO.: UKW/5219/18-19 D TD 07.12.2018 PO# 20 609404 DTD. 05.12.2018 QTY. : 200 P CS HS CODE : 63049190 21 CARTONS PILLOW COVER 157- 18-19 DT.17.12.18 PO NO. 2500 083483 1 CARTONS PILLOW COV ER 157-18-19 DT.17.12.18 PO NO. 2500083483 1 CARTONS 1 C ARTONS 1 CARTONS 4 CARTONS PILLOW COVER 15- D T. 17.12.18 PO NO. 2000134227 2 CARTONS PILLOW COVER 160 D T. 17.12.18 PO NO. 2000134232 21 CARTONS PILLLOW COVER 158 -17.12.18 PO NO. 2500083502 1 CARTONS PILLLOW COVER 158 -17.12.18 PO NO. 2500083502 1 CARTONS 1 CARTONS 1 CARTO NS 20 CARTONS MILL MADE 100% COT TON TERRY KITCHEN TOWELS (YAR N DYED) P.O NO: 2500494857 I NVOICE NO. 2368T1819 DT. 10. 12.2018 HS # 630260 TOTAL CA RTONS : 80 TOTAL QTY : 800 S ET SB_DT S_BILL PO NO. 2500 16 CARTONS MILL MADE 100% COT TON,90% COTTON 10% POLYESTER TERRY KITCHEN TOWELS (YARN DY ED) INVOICE NO. 2370T1819 DT. 10.12.2018 TOTAL CARTONS : 80 PO NO. 2500494862 16 CAR TONS 16 CARTONS 16 CARTONS 3 CARTONS ARTWARES/HANDICRAFT S OF ALUMINIUM & S.STEEL INV OICE NO. SI-3492 DT. 10.12.20 18 PO NO. 2000610117 3 CART ONS 12 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & S.STEEL IN VOICE NO. SI-3493 DT. 10.12.2 018 PO NO. 2000610118 12 CA RTONS 13 CARTONS MILL MADE 100% COT TON,90% COTTON 10% POLYESTER TERRY KITCHEN TOWLES (YARN D YED) INVOICE NO.2369T1819 T OTAL CARTONS : 80 TOTAL QTY : 1040 SETS SB_DT S_BILL PO NO. 2500494859 15 CARTONS 1 20 CARTONS 20 CARTONS CONTAIN ING: ITEM: 100% COTTON HANDLO OM THROW INVOICE # MITJ/18-1 9/1026 , DT-11.12.2018 PO N O. 2500605952 40 CARTONS NUMBER OF CONTAINI NG:-SIXTY FIVE CTN ONLY DESC RPTION OF GOODS:- HANDWOVEN W OOL COTTON RUGS(80% WOOL 20% COTTON) PURCHASE ORDER:- 250 0511888 NET WEIGHT:-1440.00 K G GR WEIGHT: 1472.50 KG SERV 5 CARTONS PO#20-609947 INVOI CE NO. 226/RKI/326/18 DT: 12. 12.2018 15 CTNS NO. 7 TO 21 ARTICLES OF HANDICRAFTS OF A CACIA WOOD H.S CODE 4420-90 IEC# 2913003192, TOTAL QTY 3 00 SHIPPING BILL NO. 4000453 40 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & S.STEEL IN VOICE NO. SI-3524 DT. 17.12.2 018 PO NO. 2500077803 30 CA RTONS 13 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & IRON INVOI CE NO. SI-3525 DT. 17.12.2018 PO NO. 2500081643 12 CARTO NS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530609 20 CARTONS 20 CARTONS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530704 20 CARTONS 20 CARTONS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530756 20 CARTONS 20 CARTONS 7 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530757 6 CARTONS 7 CARTONS 7 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530758 7 CARTONS 6 CARTONS 6 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530760 7 CARTONS 7 CARTONS 20 CARTONS 100% POLYESTER TUF TED BATH RUGS PIECE DYED INV # 380M1819 DTD# 17.12.2018 TOTAL CTN# 20 TOTAL QTY# 200 PO NO. 2000060644 6 CARTONS 100% POLYESTER TUFT ED BATH RUGS PIECE DYED INV# 381M1819 DTD# 17.12.2018 T OTAL CTN# 6 TOTAL QTY# 60 PO NO. 2000060643 13 CARTONS 100% POLYESTER TUF TED BATH RUGS PIECE DYED INV # 382M1819 DTD# 17.12.2018 TOTAL CTN# 13 TOTAL QTY# 130 PO NO. 2500548017 10 CARTONS (HANDICRAFT ITEMS) INVOICE NO: KS-2348 DT 08.1 2.2018 TOTAL SHIP QTY # 2264 TOTAL PKGS# 212 S/B NO: D T PO NO. 2500611368 10 CARTO NS (HANDICRAFT ITEMS) INVOI CE NO: KS-2348 DT 08.12.2018 TONS 13 CARTONS 13 CARTONS 4 CARTONS 13 CARTONS 4 CART ONS 13 CARTONS 4 CARTONS 1 3 CARTONS 4 CARTONS 13 CARTO NS 494857 20 CARTONS 20 CARTONS 20 CARTONS 16 CARTONS 3 CARTONS 13 CARTONS 13 CART ONS 13 CARTONS ICE:- CFS/CY INVOICE NO:- HO /2898/18 INVOICE DATE. 22-12- 2018 SHIPPING BILL NUMBER: 98 38331 SHIPPING BILL DATE: 24/ 12/2018 HS CODE: 57023190 FREIGHT COLLECT 25 CARTONS NUMBER OF CONTAINING:-SIXTY F IVE CTN ONLY DESCRPTION OF GO ODS:- HANDWOVEN WOOL COTTON RUGS(80% WOOL 20% COTTON) PU RCHASE ORDER:- 2500511888 NET WEIGHT:-1440.00 KG GR WEIGHT : 1472.50 KG SERVICE:- CFS/C Y INVOICE NO:- HO/2898/18 IN VOICE DATE. 22-12-2018 SHIPPI NG BILL NUMBER: 9838331 SHIPP ING BILL DATE: 24/12/2018 HS CODE: 57023190 FREIGHT COLL ECT DTD. 21.12.2018 5 CARTONS PO#20-609947 INVOICE NO. 226/ RKI/326/18 DT: 12.12.2018 1 5 CTNS NO. 7 TO 21 ARTICLES O F HANDICRAFTS OF ACACIA WOOD H.S CODE 4420-90 IEC# 2913 003192, TOTAL QTY 300 SHIPPI NG BILL NO. 4000453 DTD. 21.1 2.2018 11 CARTONS TOTAL SHIP QTY # 2264 TOTAL PKGS# 212 S/B NO: DT PO N O. 2500611368 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTON S 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTO NS 10 CARTONS 10 CARTONS 1 0 CARTONS 12 CARTONS 12 CART ONS 12 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS | 1222 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 30-01-2019 | 630260 | 1463 CTNS 100 % COTTON PO WERLOOM RIB PLACEM AT YARN DYED INV NO 164/2018-19 D T: 17.12.2 018 S.B.NO 98778 23 DT: 26.12.2018 PO NO: E- BOOKING PO# : DS7B2EH H S CODE 63026090 === PREM TEXTILES INTERNATIONAL 32, RAMAKRISHNAPURAM EAST KAR UR - 639001, INDIA | 1463 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******NAL | IN, INDIA | 47094, VALENCIA | |
| 30-01-2019 | 847170 | YARN AMS COLLECT S/C 18-1555 CY-DOOR FREIGHT COLLECT SHANGHAI 200070,CHINA. TEL:86-21-23206360, FAX:86-21-23206560 O/B WUXI TIANTIANRUN TEXTILE TECHNOLOGY EMAIL:DOUGLASA MICHAELS.COM TELEPHONE:(972)409-1622 PROCUREMENT CO.INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT | 828 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 30-01-2019 | 600622 | POWERLOOM 100% COTTON TEXTILE (YARN DYED) SHOWER CURTAIN | 50 | CTN | PARK B SMITH LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 530810 | TEXTILE YARN | 29 | CTN | WOOL AND THE GANG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WO******ANG | GB, UNITED KINGDOM | 41352, CORYTON | |
| 03-01-2019 | 940550 | HANDICRAFTS MADE OF IRON,ALUM ,COPPER,STEEL PO NO.20966841P BR, 20955469PBR,20959304PBR SKU NO.1777069.1777197.46981 2.5054 791,1945997,2068849, 1 49922 INV # VE-1142/18-19 DT D.17.11.2018 HTS CODE.940550, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 4PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8955650 DTD.16.11.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948049PBR INV. NO: SHEPVT/3937/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 SHAM, DUVET COVER- 100% COTTO N. P.O. NO: 20950736PBR INV. NO: SHEPVT/3937/18-19 DTD.26 .10.2018 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961994 17-11-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD ARTWARES OF MDF IRON CRYSTAL ALUM & GLASS PO#1642530PKM S KU#2965522 INV.NO.8030/PBM/18 DTD 15.11.2018 HTS#7009925 090 SB#8956976 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 55PBM QUANTITY: 124 PCS. HT S CODE : 5702422020 INVOICE NO.: E-6187 DATED: 26/10/201 8 SHIPPING BILL NO.: S.B NO. :8950020 17-11-2018 SHIPPER HAND WOVEN WOOLLEN RUG & HAN D WOVEN MANMADE FIBRE KILIM R UG ORDER NO.: 1668442WEM, 16 68472WEM & 1689986WEM QUANT ITY: 38 PCS. HTS CODE : 57031 02000, 5702921000, 570291300 0 & 5702990500 INVOICE NO.: HAND WOVEN WOOLLEN RUG HAND W OVEN MANMADE FIBRE KILIM RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.: 1668424WEM, 1668 403WEM, 1668440WEM & 1682591W EM QUANTITY: 57 PCS. HTS COD E : 5702412000, 5702921000, HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659145WEM QUANTITY: 44 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6302 DATED: 31/10 /2018 SHIPPING BILL NO.: S.B NO.:8941055 16-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163951 6-PBM DTD. 11/07/2018 SKU N UMBERS : 1762887 2263295 761 687 7770841 THE DESCRIPTION A 732399,741810 S.B.NO.8962160 DTD. 16.11.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NUMBER : PKS/1819/2147, DT. 15/10/2018 SHIPPING BILL NUM BER: 8905895 DTD.: 15.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN LTD SECTOR-4, IMT MANESAR ( ) PO NATIONAL HIGHWAY NO.24 RAM PUR : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E- 6310 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:895 0938 17-11-2018 5703102000 & 5702990500 INVO ICE NO.: E- 6305 DATED: 31/1 0/2018 SHIPPING BILL NO.: S. B NO.:8947194 17-11-2018 S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00331 DTD. 17/11/2018 SHIPPING BILL NUMB ER 8974537 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10. 2000 QTY 22 PCS SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 1267 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 03-01-2019 | 550510 | COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIEAND OTHER VEGETABLE TEXTILE FIBRES, NOTELSEWHERE SPECIFIED OR INCLUDE D, RAW ORPROCESSED BUT NOT SPUN; TOW, NOILS ANDWASTE OF THESE FIBRES (INCLUDING YARN WASTE AND GARNETTED STOCK) | 2862 | PKG | VAN DER KNAAP USA LLC | 1001, NEW YORK, NY | GR******SRL | DO, DOMINICAN REPUBLIC | 30107, CARTAGENA | |
| 03-01-2019 | 630391 | POWERLOOM 100% COTTON TEXTILE (YARN DYED) SHOWER CURTAIN HTSUS NO:6303.91.0020 | 125 | CTN | PARK B SMITH LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 611699 | YELLOW WORK GLOVES (L SIZE) TEXTILE BLEND YARN OF POLYESTER,NATURAL FIBROUS CELLULOSE, AND POLYPROPYLENE 30 DOZENS PER CARTON YELLOW WORK GLOVES (XL SIZE) TEXTILE BLEND YARN OF POLYESTER,NATURAL FIBROUS CELLULOSE, AND POLYPROPYLENE 30 DOZENS PER CARTON HTS NO.6116.99.95 REFERENCE PO NO.027515 P.O.NO.12140 | 584 | CTN | 2709, LONG BEACH, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 04-01-2019 | 540720 | WOVEN FABRICS OF SYNTHETIC FILAMENT YARN, INCLUDIN - TEXTILES | 652 | PKG | ENTEX DE MEXICO CR S DE R L DE C V | 5201, MIAMI, FL | EN******TIL | ES, SPAIN | 47094, VALENCIA | |
| 04-01-2019 | 540239 | YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - HILADOS TEXTILES (TEXTILE YARNS) | 637 | BOX | EXFIL S DE RL DE CV | 5201, MIAMI, FL | HI****** SL | ES, SPAIN | 47094, VALENCIA | |
| 04-01-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED ) FLOOR COVERIN G PURCHASE ORDER NUMBER 16544 05-PKM DTD. 24/08/2018 SKU NUMBERS : 1438257 3700357 80 63605 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167226 9-PBM DTD. 24/08/2018 SKU N UMBERS : 2022283 2022309 274 1902 9076030 9076063 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948570PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1651325P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014134, 5014183 , 5014209, 5014241, 5014274, 5014316, 5014332 INV#AIM1540 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED NOT TUFTED) PURCHASE ORDER# 16723 09PBM DEPT: 202 HSCODE: 570 2.41.20.00 SKU# 625111, 62512 9 INV#AIM1545/18-19 DT. 12-1 1-2018 S.B.NO.:9029291 DT.:21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672265-PBM DTD 26/08/2018 SKU NUMBERS : 1093962 1095603 1095710 4 046587 4046595 4046603 715268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672272-PBM DTD 26/08/2018 S KU 4660783 4660791 4660809 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672335-PBM DTD 26/08/2018 S KU 9828435 9828443 9828450 9 828468 THE DESCRIPTION AS PER HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662988WSM & 16629 78WSM QUANTITY: 14 PCS. HTS CODE : 5702921000 & 57024220 20 INVOICE NO.: E-6536 DATED : 09/11/2018 SHIPPING BILL N O.: S.B NO.:9166984 27-NOV-1 COMMERCIAL INVOICE NUMBER : E/S/18-19/00358 DTD .26/11/ 2018 SHIPPING BILL NUMBER 915 9174 DTD. 27/11/2018 FREIGH T COLLECT HTS 5703.30.2000 Q TY 11 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/S/18-19/003 51 DTD. 24/11/2018 SHIPPING BILL NUMBER 9160302 DTD. 27/1 1/2018 FREIGHT COLLECT QTY 102 PCS HTS 5703.10.2000 ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2150 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 9057477 DTD.: 22.11 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN /18-19 DT. 12-11-2018 S.B.N O.:9029342 DT.:21.11.18 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA .11.18 FREIGHT COLLECT 9 7152713 7152721 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04153 DTD. 26/11/2018 SHIPPING B ILL NUMBER : 9155562 DTD. 27/ 11/2018 FREIGHT COLLECT QTY 291 PCS HTS 5702.41.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04145 DTD. 26/11/2018 SH IPPING BILL NUMBER 9155520 D TD. 27/11/2018 FREIGHT COLLEC T QTY 92 PCS HTS 5703.10.2 000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04152 DTD. 26/11 /2018 SHIPPING BILL NUMBER 9 155637 DTD. 27/11/2018 FREI GHT COLLECT QTY 100 PCS HTS 5703.10.2000 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 885 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 580429 | TEXTILE PIECE GOODS YARN DYED 65 PERCENT COTTON 29 PERCENT VISCOSE 5 PERCENT SILK 10 PERCENT ELASTAN LACE HS CODE: 5804.29 YARN DYED 100 PERCENT COTTON DOBBY HS CODE: 5208.49 | 3 | CTN | AP CUTTING DREW PHILIPS 307WEST 36TH ST 5TH | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******LTD | JP, JAPAN | 58023, PUSAN | |
| 08-01-2019 | 530810 | TEXTILE GLASS PLIED YARN NAC: CULIMETA BALTICS SIA | 17 | PKG | JPS COMPOSITE MATERIALS CORP | 1601, CHARLESTON, SC | CU******SIA | LV, LATVIA | 42870, BREMERHAVEN | |
| 10-01-2019 | 551011 | YARN TEXTILE 756 CARTONS YARN N.W 14,957.10 KGS FREIGH PREPAID FCL/FCL CY/CY TRANSHIPMENT AT KAOHSIUNG BY EVER LOYAL 0959-032E HS CODE NO. 5510.11.00 @)SHALAMAR@CAIRLA.COM AGENT ADDRESS AT DESTINATION | 756 | CTN | TO ORDER | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | |
| 10-01-2019 | 520624 | YARN TEXTILE 920 CARTONS YARN HS CODE NO 5206.24.00 NW 19,195.80 KGS TRANSHIPMENT AT KAOHSIUNG BY EVER LOYAL 0959-032E @ SHALAMAR@CAIRLA.COM FREIGHT PREPAID FCL/FCL CY/CY AGENT ADDRESS AT DESTINATION | 920 | CTN | TO ORDER | 2704, LOS ANGELES, CA | PT******TIL | ID, INDONESIA | 58309, KAO HSIUNG | |
| 10-01-2019 | 520624 | YARN TEXTILE 920 CARTONS YARN N.W 19,195.80 KGS FREIGH PREPAID FCL/FCL CY/CY TRANSHIPMENT AT KAOHSIUNG BY EVER LOYAL 0959-032E HS CODE NO. 5206.24.00 @)SHALAMAR@CAIRLA.COM AGENT ADDRESS AT DESTINATION | 920 | CTN | TO ORDER | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | |
| 11-01-2019 | 590310 | 387 ROLLS OF H.S. NO 5903.10.2090 TEXTILE FABRICS COMPOSED OF PVC COATED YARN 76% PVC / 24% POLYESTER INVOICE NO : DW18-1213-01 | 387 | PKG | DONGWON INDUSTRIAL USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DO****** CO | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 11-01-2019 | 530810 | TEXTILE GLASS PLIED YARN NAC: CULIMETA BALTICS SIA | 39 | PKG | HEXCEL CORP | 5301, HOUSTON, TX | CU******SIA | LV, LATVIA | 42305, ANVERS | |
| 15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 701919 | TEXTILE GLASS PLIED YARN HS 70191910 | 34 | PKG | 5301, HOUSTON, TX | | LV, LATVIA | 44911, RIGA | ||
| 15-01-2019 | 420100 | HS CODE 4201.00.6000 80 WOOL + 20 POLYESTE LED TEXTILE FIBRE YARN HANDWOVEN SADDLE BLANKET | 297 | PKG | CLEARFREIGHT INC | 5301, HOUSTON, TX | GU******ANA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570500 | CARPETS AND TEXTILE FLOOR COVERINGS MACHINE MADE WOVEN AREA RUGS 100% PP HS YARN HS 570500 | 1138 | PCS | MOMENI INC | 1703, SAVANNAH, GA | CA******LTD | IL, ISRAEL | 50801, HAIFA | |
| 17-01-2019 | 540310 | YARN TEXTILE,NE 30/1 RAYON NE 30/1 RAYON WAXED FOR KNITTING. VISCOSE 100%. AS PER SALES CONFIRMATION NO. BEC-118-0634-2 NW 19,000.80 KGS | 754 | CTN | JJB INC | 2709, LONG BEACH, CA | PT******IES | ID, INDONESIA | 55976, SINGAPORE | |
| 18-01-2019 | 590310 | 363 ROLLS OF H.S. NO 5903.10.2090 TEXTILE FABRICS COMPOSED OF PVC COATED YARN 76% PVC / 24% POLYESTER INVOICE NO : DW18-1219-01 | 363 | ROL | DONGWON INDUSTRIAL USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DO****** CO | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 20-01-2019 | 520642 | COT YARN 85 COT NOT RETAIL NOT OVER 14 NM 15 PKGS 5448.47 KGS TEXTILE | 15 | PKG | MASCIONI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******SPA | IT, ITALY | 47527, GENOA | |
| 25-01-2019 | 701919 | TEXTILE GLASS PLIED YARN HS 70191910 | 35 | PKG | 5301, HOUSTON, TX | | LV, LATVIA | 44911, RIGA | ||
| 25-01-2019 | 530810 | TEXTILE GLASS PLIED YARN NAC: CULIMETA BALTICS SIA | 36 | PKG | HEXCEL CORP | 5301, HOUSTON, TX | CU******SIA | LV, LATVIA | 42305, ANVERS | |
| 30-01-2019 | 551011 | YARN TEXTILE,PCT RAYON SPUN YARN NE 30/1YARN TEXTILE,PCT RAYON SPUN YARN NE 30/1 1,680 CARTONS = 38,102.40 KGS OF 100 PCT RAYON SPUN YARN NE 30/1 WAXED FOR KNITTING CIF LOS ANGELES PORT, CA USA INDONESIAN ORIGIN GOODS PACKED IN CARTONS DETAILS ARE AS PER L/C NO M88RZ1812RS00114 DATED 18.12.11 ISSUED BY SHINHAN BANK SEOUL SOUTH KOREA CONTRACT NO 392/EXP/XII/18 HS NO.5510.11.00 LOT NO RY21K (ONE LOT) TRANSHIPMENT KAOHSIUNG NETT WEIGHT 38,102.40 KGS | 1680 | CTN | NEOTEX INC | 2704, LOS ANGELES, CA | PT******URA | ID, INDONESIA | 58309, KAO HSIUNG | |
| 30-01-2019 | 551011 | YARN TEXTILE 434 CARTONS 100% VISCOSE VORTEX YARN NE 30/1 WAXED FOR KNITTING AS PER SALES CONTRACT NO SCX/2/18-0566 DATED OCT 01,2018 CIF LOS ANGELES, USA HS CODE 5510.11.00 FREIGHT PREPAID FCL/FCL CY/CY N.W. 8,842.63 KGS @)FAX 310-419-8774, SALLY@BESTCUSTOMSSERVICE.COM TRANSHIPMENT AT KAOHSIUNG BY THALASSA AXIA 0961-023E | 434 | CTN | PACIFIC SOURCING GROUP | 2704, LOS ANGELES, CA | PT******TIL | ID, INDONESIA | 58309, KAO HSIUNG | |
| 30-01-2019 | 551030 | YARN TEXTILE 920 CARTONS TERMS OF PRICE CIF LOS ANGELES, USA ORIGIN INDONESIA LENZING MODAL/COMBED COTTON (50/50) NE. 40/1 WAXED FOR KNITTING 19,195.80 KGS DC NO M3272811RS00192 HS CODE NO 5510.30 N.W. 19,195.80 KGS TRANSHIPMENT AT KAOHSIUNG BY EVER LYRIC 0960-024E | 920 | CTN | 2 HWASEUNG NETWORKS AMERICA CORP | 2704, LOS ANGELES, CA | PT******TIL | ID, INDONESIA | 58309, KAO HSIUNG | |
| 30-01-2019 | 630532 | YARN TEXTILE, 1011 ROLLS = 17,987.50 KGS OF NE 30/1 GREIGE SINGLE JERSEY FABRIC CKS/TC160 32 C305TC 709/S FABRIC PACKED IN POLYPROPELENE BAGS WITH 2 A4 LABELS ON EACH CHEEK OF THE ROLL LC NO. DC RMR607844 DATE OF ISSUE 29NOV18 THC/DDC CHARGES HAVE BEEN PREPAID AT PORT OF LOADING SEMARANG INDONESIA ALL GOODS UNBLEACHED/NOT MERCERISED | 1011 | ROL | BJ CUSTOMS BROKERAGE | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | |
| 31-01-2019 | 520624 | YARN TEXTILE 890 CARTONS YARN HS CODE 5206.24.00 N.W 18,567.23 KGS FREIGH PREPAID FCL/FCL CY/CY @)SHALAMAR@CAIRLA.COM AGENT ADDRESS AT DESTINATION | 890 | CTN | TO ORDER | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA |
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