| 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 | 731413 | WOVEN FABRIC CLOTH . | 32 | CTN | AQUA LUNG AMERICA INC | 2709, LONG BEACH, CA |  YA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 731413 | WOVEN TOPWOVEN DRESSWOCEN SHIRTWOVRN CLOTH ESWOVEN JUMPSUITWOVEN SHORT | 469 | CTN | ARISE TRADE CORP | 2704, LOS ANGELES, CA | TA******USH | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 460210 | ETR19 CLASSIC XL BAMBOO BASKET PO 1346228 ITEM JM18HY001 UPC 192234011539 ETR19 CLOTH LINED PRINT BASKET PO 1346229 ITEM JM18HY017 UPC 192234011546 ETR19 PLAID WEAVE BASKET PO 1346231 ITEM JM18Y0708BS UPC 192234011607 ETR19 XL MIXED WOVEN BASKET PO 1346232 ITEM JM18HY055 UPC 192234011713 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FREIGHT COLLECT | 583 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 392020 | FOIL FILM FOIL FILM IRIDESCENT FILM WRAP OPP BAG PLASTIC PIECE PLASTIC DISHWARE MARACAS PLASTIC CONSTRUCTION CONE NON WOVEN CLOTH HAT PLASTIC FIDGET SPINNER PAPER BANNER PLASTIC BLOWOUT PO#W0335077 W0331722 W0326614 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS (HTS 3920200055, 3923290000, 3924102000, 3926909990, 6505000800, 9503000073, 9505904000) @TIANJIN 300041,CHINA | 730 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 731413 | NON-WOVEN WIPING CLOTH | 1344 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 731413 | NON-WOVEN WIPING CLOTH | 448 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 731413 | STAINLESS STEEL WOVEN CLOTH FINE MESH | 60 | CTN | DORMONT MANUFACTURING CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | |
| 06-01-2019 | 630251 | TABLE LINEN HOME TEXTILES TABLE LINEN WOVEN NAPKIN, RUNNER, PLACEMAT, TABLE CLOTH INCO TERMS FCA INDIA DPCI NO. 067-03-1647, 067-03-1766, 067-03-1768 067-03-1934, 067-03-1936, 067-03-1937, 067-03-1940 067-03-2678, 067-03-2684, 067-03-2689, 067-03-2697 067-03-2699, 067-03-3377, 067-03-3378, 067-03-3379 067-03-3380, 067-03-3381, 067-03-3382, 067-03-3383 067-03-3384, 067-03-3385, 067-03-3391, 067-03-3393 067-03-3394, 067-03-3398, 067-03-3400, 067-03-3528 067-03-3539 QTY. 38,076 PCS PO NO. DEPT NO. 067 PO 7753845 INVOICE NO. WO/EXP/18/946 & WO/EXP/18/947 DT. 21/NOV/2018 CONTAINER TARGET SEAL NO HLBU2064544 TGT60038 HLBU1868770 TGT60041 CBL HLCUDE1181131420TABLE LINEN HOME TEXTILES TABLE LINEN WOVEN NAPKIN, RUNNER, PLACEMAT, TABLE CLOTH INCO TERMS FCA INDIA DPCI NO. 067-03-1647, 067-03-1766, 067-03-1768 067-03-1934, 067-03-1936, 067-03-1937, 067-03-1940 067-03-2678, 067-03-2684, 067-03-2689, 067-03-2697 067-03-2699, 067-03-3377, 067-03-3378, 067-03-3379 067-03-3380, 067-03-3381, 067-03-3382, 067-03-3383 067-03-3384, 067-03-3385, 067-03-3391, 067-03-3393 067-03-3394, 067-03-3398, 067-03-3400, 067-03-3528 067-03-3539 QTY. 38,076 PCS PO NO. DEPT NO. 067 PO 7753845 INVOICE NO. WO/EXP/18/946 & WO/EXP/18/947 DT. 21/NOV/2018 CONTAINER TARGET SEAL NO HLBU2064544 TGT60038 HLBU1868770 TGT60041 CBL HLCUDE1181131420 | 3793 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 580211 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 331 PACKAGES 39 CARTONS 292 BALES = 331 PACKAGES 15 BALE = 225 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 25 BALE = 130 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 7 BALE = 140 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 104 BALE = 10400 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 1 CARTON = 60 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 7 BALE = 700 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 12 BALE = 300 DOZ 100 BLEACHED COTTON TERRY TOWELS 10 CARTON = 30 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 6 BALE = 600 DOZ WOVEN 100 COTTON KITCHEN TOWEL 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 46 BALE = 1150 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 50 BALE = 2500 DOZ 100 BLEACHED COTTON WASH CLOTH 5 CARTON = 60 DOZ KNITTED BLEACHED BLENDED PILLOWS CASES 60 CO 40 POLYESTER 23 CARTON = 276 PCS KNIITED SHEETS 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0360/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000126017 DT: 29-NOV-2018 NET WEIGHT: 19047.00 KGS | 331 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 520821 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 416 PACKAGES 223 CARTONS 193 BALES = 416 PACKAGES 24 CARTON = 96 DOZ BLEACHED BLENDED KNIITED SHEETS 55 COTTON 45 POLYESTER 10 BALE = 250 DOZ WOVEN 100 COTTON BLEACHED BABY BLANKETS 112 BALE = 11200 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 39 CARTON = 117 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 4 BALE = 400 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 80 CARTON = 320 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 9 CARTON = 540 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 5 BALE = 125 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 71 CARTON = 3550 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 50 BALE = 2500 DOZ 100 BLEACHED COTTON WASH CLOTH 2 BALE = 100 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL INV UTE/TR/AHB/0367/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000126900 DT: 30-NOV-2018 NET WEIGHT: 19034.00 KGS | 416 | PCS | M/S C H POWELL COMPANY | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 551411 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 693 PACKAGES 321 CARTONS 372 BALES = 693 PACKAGES 10 CARTON = 20 DOZ WOVEN BLEACHED BLENDED BED SHEET 55 COTTON 4 POLYESTER 2 BALE = 5000 PCS WOVEN 100 COTTON SHOP TOWEL 11 CARTON = 55 DOZ 100 COTTON WHITE BLEACHED TERRY TOWELS 52 CARTON = 208 DOZ BLEACHED BLENDED KNIITED SHEETS 55 COTTON 45 POLYESTER 261 BALE = 1334 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 58 BALE = 1195 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 19 BALE = 47500 PCS 100 COTTON SHOP TOWEL 15 CARTON = 900 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 34 CARTON = 136 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 20 CARTON = 60 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 24 CARTON = 2400 PCS WOVEN BLEACHED BLENDED BED SHEET 55 COTTON 4 POLYESTER 1 CARTON = 6 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 134 CARTON = 1608 PCS KNIITED SHEETS 55 COTTON 45 POLYESTER 2 BALE = 5000 PCS 100 COTTON POLISHING CLEANING CLOTH 15 CARTON = 60 DOZ BLEACHED BLNDED PATIENT GOWN 55 COTTON 45 POLYESTER 5 CARTON = 20 DOZ BLENDED PRINTED PATIENT GOWN 55 COTTON 45 POLYESTER 30 BALE = 60 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER INV UTE/TR/AHB/0355/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000125438 DT: 28-NOV-2018 NET WEIGHT: 17900.00 KGS | 693 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 410010 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 363 PACKAGES 75 CARTONS 288 BALES = 363 PACKAGES 4 BALE = 100 DOZ 100 COTTON BLEACHED TERRY BATH MAT 18 BALE = 45000 PCS WOVEN 100 COTTON SHOP TOWEL 6 BALE = 600 DOZ WOVEN 100 COTTON HUCK TOWELS 6 BALE = 12 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 18 BALE = 360 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 22 BALE = 550 DOZ WOVEN 100 COTTON BLEACHED BABY BLANKETS 50 BALE = 5000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 57 CARTON = 171 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 59 BALE = 5900 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 2 BALE = 40 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 1 BALE = 50 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 13 BALE = 1300 DOZ 100 COTTON BLEACHED TERRY WASH CLOTHS 4 BALE = 100 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 3 CARTON = 36 DOZ KNITTED BLEACHED BLENDED PILLOWS CASES 60 CO 40 POLYESTER 47 BALE = 4700 DOZ 100 BLEACHED COTTON WASH CLOTH 28 BALE = 70000 PCS 100 COTTON POLISHING CLEANING CLOTH 15 CARTON = 60 DOZ BLEACHED BLNDED PATIENT GOWN 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0353/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000125002 DT: 27-NOV-2018 NET WEIGHT: 18846.00 KGS | 363 | PCS | M/S AMERICAN DAWN INC | 1401, NORFOLK, VA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 630260 | 100 PCT COTTON TERRY KITCHEN TOWEL, KITCHEN SET,TERRY DISH CLOTH,KITCHEN DISH CLOTH ,TABLECLOTH ,KITCHEN TOWEL ,APRON COVER 100 COTTON, FILLING 100 COTTON OVENMITT, POT HOLDER, RUNNER, PLACEMAT, FLOURSACK KITCHEN TOWEL PROCESSED WOVEN MADE UPS - POWERLOOM PO.NO DATE 19 - 20.11.2018 INV NO 1819UAJ009 DT 20.11.2018 SB NO 9049050 DT 22.11.2018 AMAZON REF ID | 427 | PKG | JVS USA LLC | 2709, LONG BEACH, CA | JV******ORT | IN, INDIA | 53395, TUTICORIN | |
| 06-01-2019 | 551511 | INDIAN HAND WOVEN WOOLLEN/ VISCOSE DHURRY WITH CLOTH BACKING, INDIAN HAND WOVEN POLYESTER DHURRY WITH CLOTH BACKING | 462 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 580211 | 100% COTTON WOVEN TERRY BATH MAT 100% COTTON WOVEN TERRY BATH TOWEL 100% COTTON WOVEN TERRY HAND TOWEL 100% COTTON WOVEN TERRY WASH CLOTH 100% COTTON WOVEN TERRY VELOUR BEACH TOWEL 100% COTTON WOVEN UNISEX ROBE 70% COTTON 30% MODAL WOVEN UNISEX ROBE | 512 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 48915, NEMRUT BAY | ||
| 07-01-2019 | 101000 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 374 PACKAGES 137 CARTONS 237 BALES = 374 PACKAGES 10 BALE = 250 DOZ 100 COTTON BLEACHED TERRY BATH MAT 20 BALE = 50000 PCS WOVEN 100 COTTON SHOP TOWEL 30 BALE = 3000 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 1 BALE = 2 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON HUCK TOWELS 80 BALE = 8000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 13 BALE = 650 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 36 CARTON = 432 PCS WOVEN BLEACHED BLENDED BATH BLANKETS 80 COTT 20 POLYESTER 5 BALE = 9500 YARD WOVEN BLENDED DYED CABINET ROLLER TOWELS 70 COTTON 30 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 20 CARTON = 60 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 18 CARTON = 1080 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 20 CARTON = 1000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 10 BALE = 1000 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 6 BALE = 600 DOZ WOVEN 100 COTTON KITCHEN TOWEL 27 BALE = 1350 DOZ 100 BLEACHED COTTON WASH CLOTH 16 BALE = 32 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 12 CARTON = 60 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 6 CARTON = 24 DOZ WOVNE BLENDED PRINTED PATIENT GOWN 55 COTTO POLYESTER 25 CARTON = 300 PCS BLELACHED BLNDED KNIITED SHEETS 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ 100 BLEACHED COTTON WASH CLOTHS 10 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH INV UTE/TR/AHB/0344/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000123723 DT: 23-NOV-2018 NET WEIGHT: 18945.00 KGS | 374 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 033811 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 600 PACKAGES 83 CARTONS 517 BALES = 600 PACKAGES 8 BALE = 200 DOZ 100 COTTON BLEACHED TERRY BATH MAT 316 BALE = 1149 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 5 BALE = 100 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 9 BALE = 225 DOZ 100 COTTON FULLY DYED TERRY BIB APPRONS 20 CARTON = 100 DOZ 100 POLYESTER BLEACHED KNIITED SHEETS 100 POLYESTER 14 BALE = 350 PCS BLEACHED WHITE SPREAD BLANKET 55 COTTON 45 POLYESTER 9 BALE = 900 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 20 BALE = 500 DOZ 100 BLEACHED COTTON TERRY TOWELS 60 CARTON = 3000 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 98 BALE = 7900 DOZ 100 BLEACHED COTTON WASH CLOTH 5 BALE = 500 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL 5 BALE = 1000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH 3 CARTON = 12 DOZ BLENDED PRINTED PATIENT GOWN 55 COTTON 45 POLYESTER 23 BALE = 46 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER 2 BALE = 20 DOZ PATIENT GOWN 55 COTTON 45 POLYESTER 3 BALE = 300 DOZ 100 BLEACHED COTTON WASH CLOTHS INV UTE/TR/AHB/0338/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000122377 DT: 20-NOV-2018 NET WEIGHT: 18816.00 KGS | 600 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 630291 | SNAP LOCK STORA RND STORAGE SET GREY TRAY WOVEN PP STRAP TOTE BLACK TRAY WOVEN PP STRAP TOTE BLACK SMALL WOVEN PP STRAP TOTE GREY NARROW WOVEN PP STRAP TOTE GREY MEDIUM WOVEN PP STRAP TOTE BLACK EXTRA LARGE WOVEN PP STRAP TOTE BROWN EXTRA LARGE WOVEN PP STRAP TOTE BROWN TRAY WOVEN PP STRAP TOTE BROWN SMALL WOVEN PP STRAP TOTE AKC PACK PUPPY PADS AKC LARGE LAVENDER PUPPY PAD COTTON APRIMA WASH CLOTH COTTON APRIMA BATH TOWEL COTTON APRIMA BATH TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD WASH CLOTH COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD WASH CLOTH COTTON APRIMA JACQUARD HAND TOWEL | 1392 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 07-01-2019 | 731413 | NON WOVEN CLOTH | 361 | CTN | CHARLES YOUNG CO INC | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 680510 | ABRASIVE CLOTH / ABRASIVE FIBRE / NON-WOVEN HS-CODE 680510 / 680530 /680520/ 281810 . . | 68 | PCS | VSM ABRASIVES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VS******UND | DE, GERMANY | 42879, STADERSAND | |
| 07-01-2019 | 040690 | 100% COTTON TABLE CLOTH 100% COTTON TABLE CLOTH & KITCHEN TOWEL (PROCESSED WOVEN MADE UPS - POWERLOOM) QTY 4176 PIECES PO NO. 6470423 DT 15.08.2018 STYLE NO. 067-07-1475 067-03-3574 067-03-3576 INV.NO. 1819UTJ079 INV. DT. 18-NOV-18 S/B NO. 9002251 S/B DT. 20-NOV-18 L/C NO. 468016 - 17.08.2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU3450689 TGT59796 CBL HLCUMA3181127724 | 228 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 551342 | MEN S WOVEN EFC BROAD CLOTH PRINTED L/S SHI RT | 19 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 630222 | MEN S WOVEN EFC BROAD CLOTH PRINTED & WORK & WORK | 211 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 630260 | COTTON WHITE 100% COTTON WHITE W/GREEN STRIPE ROUTE READY KITCHEN TOWELS. (WOVEN LABEL) 400 CARTONS, 20,000 DOZENS, 240,000 PCS SIZE 15 X 26, QUALITY 21 OZ QTY = 50 DOZ PER CTN, PO 008183 70% COTTON 30% POLYESTER WHITE 40 PACK TERRY POLISHING CLOTH. 136 CARTONS, 816 PACKS, 32,640 PCS SIZE 14 X 14, QUALITY 19 OZ QTY = 06 PACK PER PDQ CTN, PO 008211 H.S. CODE 6302.60.0020 - 6307.10.1090 DOOR DELIVERY, CY/SD ALL CHARGES PEREPAID FREIGHT PREPAID, DDC PREPAID | 536 | PCS | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 07-01-2019 | 640520 | WOMEN SHOES TEXTILE CANDLE CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS SOCKS BOYS KNITTED STORAGE _ SEAGRASS STORAGE _ SEAGRASS STORAGE _ SEAGRASS STORAGE _ SEAGRASS RING WOMEN BRASS;EARRING WOMEN BRASS... EARRING WOMEN BRASS EARRING WOMEN BRASS RING WOMEN BRASS RING WOMEN BRASS EARRING/WOMEN/BRASS EARRING/WOMEN/BRASS NECKLACE/WOMEN/BRASS NECKLACE WOMEN STEEL BRASSIERE LADIES KNITTED,(LYKKE PUSH DETROIT STRAPS)... UNDERWEAR LADIES KNITTED EARRING WOMEN ZINC NECKLACE WOMEN BRASS DRESS WOMEN WOVEN,WOMEN WOVEN NEVADA DRESS ... HANDICRAFT _ WATERHYACINTH HANDICRAFT _ WATERHYACINTH HANDICRAFT _ WATERHYACINTH WOMEN KNIT TOP SHELL WOMEN KNIT TOP SHELL WAFFLE TABLE CLOTH WAFFLE ROBE CUSHION COVER: CUSHION COVER: CURTAINS: JACKET GIRL KNITTED,GIRLS JERSEY MILAD OTHER... TOP WOMEN WOVEN, WOMEN WOVEN PRIMA STRAP TOP ... BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN JACKET GIRL KNITTED, GIRLS JERSEY MILAD OTHER... | 1721 | CTN | H&M HENNES AND MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 08-01-2019 | 640340 | BASEBALL CAP FLASH LIGHT USB ADAPTER TOOL KIT METAL BALL PEN DRAWSTRING B ACKPACK CLEANING CLOTH NEOPRENE TOTE BAG SILICONE WALLET NOTEBOOK PLASTI C BOX LEATHER BINDER USB FAN NON WOVEN BAG | 491 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 09-01-2019 | 731413 | WOVEN.NAPKIN AND TABLE CLOTH | 1806 | CTN | WEAR MOUNT INC | 3002, TACOMA, WA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 12-01-2019 | 372133 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 712 PACKAGES 712 CARTONS = 712 PACKAGES 18 CARTONS = 216 SETS HOME ELEMENT CLASIC - 06 PC BHW SET 52 CARTONS = 624 SETS HOME ELEMENTS CLASSIC 6/PACK WASH CLOTHS 372 CARTONS = 13332 PCS 100 COTTON WHITE FULLY DYED TERRY BATH TOW 51 CARTONS = 3360 PCS 100 COTTON WHITE FULLY DYED TERRY HAND TOW 47 CARTONS = 6054 PCS 100 COTTON WHITE FULLY DYED TERRY WASH CLO 31 CARTONS = 996 SETS 100 COTTON FULLY DYED TERRY WASH CLOTH 3 CARTONS = 432 PCS WOVEN BLEACHED BLENDED TERRY HAND TOWELS,86 COTTON 14 POLYESTER 1 CARTONS = 288 PCS WOVEN BLEACHED BLENDED TERRY WASH CLOTH,86 C 14 POLYESTER 44 CARTONS = 176 DOZ WOVEN BLNDED PRINTED IV GOWN 55 COTTON 45 POLYESTER 36 CARTONS = 190 DOZ WOVEN BLELACHED BLNDED PILLOW CASES 55 COTTO POLYESTER 25 CARTONS = 86 DOZ WOVEN BLELACHED BLNDED BED SHEETS 55 COTTON POLYESTER 20 CARTONS = 2000 PCS WOVEN BLELACHED BLNDED BED SHEETS 55 COTTON POLYESTER 12 CARTONS = 720 PCS BLENDED DYED KNITED FITTED SHEETS 60 COTTON POLYESTER INV UTE/TR/AHB/0364/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000127062 DT: 30-NOV-2018 NET WEIGHT: 9798.00 KGS | 712 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 551313 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 535 PACKAGES 5 CARTONS 530 BALES = 535 PACKAGES 320 BALE = 1477 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 18 BALE = 360 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 35 BALE = 3500 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 32 BALE = 3200 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 5 CARTON = 15 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 52 BALE = 156 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 24 BALE = 60000 PCS 100 COTTON POLISHING CLEANING CLOTH 43 BALE = 86 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER 6 BALE = 60 DOZ FITTED BED SHEET 55 COTTON 45 POLYESTER INV UTE/TR/AHB/0368/12/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000127700 DT: 03-DEC-2018 NET WEIGHT: 18978.00 KGS | 535 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 303000 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 444 PACKAGES 49 CARTONS 395 BALES = 444 PACKAGES 4 BALE = 100 DOZ 100 COTTON BLEACHED TERRY BATH MAT 15 BALE = 150 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 14 BALE = 295 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 12 BALE = 1200 DOZ WOVEN 100 COTTON BLEACHED GLASS TOWELS 63 BALE = 6300 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 5 BALE = 125 DOZ 100 COTTON FULLY DYED TERRY BIB APPRONS 6 BALE = 300 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 16 BALE = 1600 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 15 BALE = 1500 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 16 BALE = 400 DOZ 100 BLEACHED COTTON TERRY TOWELS 4 BALE = 100 DOZ 100 COTTON BIB APPRONS 7 BALE = 350 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 42 BALE = 126 DOZ KNITTED BLEACHED BLENDED KNIITED SHEETS 60 C 40 POLYESTER 22 CARTON = 1100 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 12 BALE = 1200 DOZ 100 BLEACHED COTTON RIBBED TERRY BARMOPS 20 BALE = 40 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 50 BALE = 2500 DOZ 100 BLEACHED COTTON WASH CLOTH 11 BALE = 275 DOZ 100 COTTON BIB APPRONS 2 CARTON = 10 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 4 BALE = 400 DOZ 100 BLEACHED COTTON WASH CLOTHS 30 BALE = 3000 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH 49 BALE = 98 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER 25 CARTON = 100 DOZ WOVEN BLEACHE DBLNDED PATIENT GOWN 55 COTTO POLYESTER INV UTE/TR/AHB/0358/11/2018 DOOR DELIVERY SHIPMENT FORM E NO. AHB-2018-0000125426 DT: 26-NOV-2018 NET WEIGHT: 19060.00 KGS | 444 | PCS | M/S AMERICAN DAWN INC | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 620119 | JACKET WOVEN BLAZER WOVEN SH IRT WOVEN DRESS WOVEN TROUSE RS WOVEN VEST WOVEN TROUSER S COTTON SWIMWEAR _ WOVEN PA RKA _ WOVEN JACKET _ WOVEN RUNNER _ WOVEN TABLE CLOTH _ TEATOWEL _ WOVEN SHEETS _ WO VEN DUVET _ WOVEN PILLOW _ WOVEN CURTAIN _ WOVEN CUSHIO N COVER _ HTS CODE: 620119, 620930, 620433, 620520, 6204 42, 620920, 620462, 620333, 6 21120, 620342, 621111, 620343 , 620293, 630251, 630231, 63 0221, 630391, 630492, 630392 , | 725 | CTN | H & M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 620342 | PANTS BOY WOVEN PANTS MEN WOV EN TABLE CLOTH _ WOVEN CHAIR PAD _ WOVEN PLACE MAT _ WOVE N DRESS GIRL WOVEN SETS BAB Y/GIRL WOVEN BLOUSE GIRL WOVE N DRESS BABY/GIRL WOVEN SHOR TS INFANT WOVEN SHIRT GIRL W OVEN CUSHION COVER _ WOVEN S TORAGE _ WOVEN T-SHIRT GIRL K NITTED T-SHIRT MEN KNITTED TROUSERS BABY/BOY KNITTED GIF T SET BABIES KNITTED T-SHIRT BOY KNITTED BRACELET WOMAN IR ON SHIRT LADIES WOVEN HTS C ODE: 62034200,63049249,940490 99 63079020,62044300,62092000 62064000,62099000,62063000 63049280,63079090,61091000 6 1112000,71179090 --O/B: VARIO US SHIPPERS SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MAN MANGALAM VILLAGE, SEMMADAI, | 296 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 030613 | COTTON WHITE W/BLUE & ORANGE 100% COTTON WHITE W/RED STRIPE GLASS TOWELS. 07 BALES, 700 DOZENS, 8,400 PCS. SIZE 16 X 28, QUALITY 20 OZ QTY = 100 DOZ PER BALE, PO 008249 100% COTTON WHITE W/GREEN STRIPE ROUTE READY KITCHEN TOWELS. (WOVEN LABEL) 25 CARTONS, 1,250 DOZENS, 15,000 PCS SIZE 15 X 26, QUALITY 21 OZ QTY = 50 DOZ PER CTN, PO 008183 70% COTTON 30% POLYESTER WHITE 04 LBS PAINTER RAGS. 95 CARTONS, 475 PACKS, 1,900 LBS SIZE 12 X 14 QUALITY 150 GM QTY = 05 PACK PER PDQ CTN, PO 008211 70% COTTON 30% POLYESTER WHITE 06 PACK POCKET RAGS. 333 CARTONS, 11,988 PACKS, 71,928 PCS SIZE 12 X 14 QUALITY 11 OZ QTY = 36 PACK PER PDQ CTN, PO 008211 70% COTTON 30% POLYESTER WHITE ROLL RAGS. 64 CARTONS, 1,152 PACKS, SIZE 16 X 14 QUALITY 1 LBS QTY = 18 ROLL PER PDQ CTN, PO 008211 70% COTTON 30% POLYESTER WHITE 40 PACK TERRY POLISHING CLOTH. 289 CARTONS, 1,734 PACKS, 69,360 PCS SIZE 14 X 14, QUALITY 19 OZ QTY = 06 PACK PER PDQ CTN, PO 008211 100% COTTON WHITE DOBBY BORDER BATH MATS. 34 CARTONS, 170 DOZENS, 2,040 PCS. SIZE 22 X 34, QUALITY 9.50 LBS QTY = 05 DOZ PER CTN, PO 008249 100% COTTON WHITE TERRY GRILL PADS. 54 BALES, 2,700 DOZENS, 32,400 PCS. SIZE 10 X 15, QUALITY 3 LBS QTY = 50 DOZ PER BALE, PO 008183 DOOR DELIVERY, CY/SD ALL CHARGES PEREPAID FREIGHT PREPAID, DDC PREPAID | 901 | PCS | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 13-01-2019 | 520821 | 260 BALES = 260 PACKAGES 75 BALE = 187500 PCS WOVEN 100 COTTON SHOP TOWEL 12 BALE = 1200 DOZ WOVEN 100 COTTON BLEACHED GLASS TOWELS 100 BALE = 10000 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 24 BALE = 1200 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 3 BALE = 300 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 10 BALE = 500 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 9 BALE = 450 DOZ 100 BLEACHED COTTON WASH CLOTH 2 BALE = 100 DOZ WOVEN 100 COTTON BLEACHED KITCHEN TOWEL 25 BALE = 62500 PCS 100 COTTON POLISHING CLEANING CLOTH (DOOR DELIVERY SHIPMENT) INV UTE/TR/AHB/0359/11/2018 NET WEIGHT: 19,051.00 KGS | 260 | PCS | M/S C H POWELL COMPANY | 2704, LOS ANGELES, CA | UN******LTD | PK, PAKISTAN | 57035, SHANGHAI | |
| 13-01-2019 | 520821 | 93 CARTONS 318 BALES = 411 PACKAGES 16 BALE = 400 DOZ 100 COTTON BLEACHED TERRY BATH MAT 30 BALE = 75000 PCS WOVEN 100 COTTON SHOP TOWEL 11 BALE = 275 DOZ WOVEN 100 COTTON MOMIE NAPKINS 25 BALE = 500 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 3 BALE = 300 DOZ WOVEN 100 COTTON HUCK TOWELS 50 BALE = 100 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 100 BALE = 10000 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 72 CARTON = 864 PCS WOVEN BLEACHED BLENDED BATH BLANKETS 80 COTT 20 POLYESTER 2 BALE = 100 DOZ BLEACHED BLENDED TERRY TERRY BARMOPS 80 COTT 20 POLYESTER 1 BALE = 100 DOZ WOVEN 100 COTTON BLEACHED ABSORBENTS TOWELS 10 BALE = 500 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 8 BALE = 200 DOZ 100 BLEACHED COTTON TERRY TOWELS 7 CARTON = 420 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 14 CARTON = 700 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 36 BALE = 1800 DOZ 100 BLEACHED COTTON WASH CLOTH 2 BALE = 100 DOZ 100 COTTON WHITE BLEACHED TERRY TOWELS 24 BALE = 2400 DOZ 100 COTTON BLEACHED TERRY WASH CLOTH (DOOR DELIVERY SHIPMENT) INV UTE/TR/AHB/0335/11/2018 NET WEIGHT: 19,044.00 KGS FORM E NO: AHB-2018-0000121187 DATED: 16-11-2018 ALSO NOTIFY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220C.H POWELL COMPANY, LAX 200TEL: 310-900-030013TEL: 310-900- 0300ATTN: MR. JOHN PETERSONMR. PAULINE KUCKOWICZ | 411 | PCS | M/S C H POWELL COMPANY | 2704, LOS ANGELES, CA | UN******LTD | PK, PAKISTAN | 55976, SINGAPORE | |
| 13-01-2019 | 520821 | 12 CARTONS 299 BALES = 311 PACKAGES 4 BALE = 100 DOZ 100 COTTON BLEACHED TERRY BATH MAT 107 BALE = 267500 PCS WOVEN 100 COTTON SHOP TOWEL 10 BALE = 250 DOZ WOVEN 100 COTTON MOMIE NAPKINS 70 BALE = 333 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 36 BALE = 3600 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 49 BALE = 2450 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 10 CARTON = 50 DOZ 100 POLYESTER BLEACHED KNIITED SHEETS 15 BALE = 1500 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 2 CARTON = 120 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 8 BALE = 800 DOZ 100 BLEACHED COTTON WASH CLOTH (DOOR DELIVERY SHIPMENT) INV UTE/TR/AHB/0342/11/2018 NET WEIGHT: 19,042.00 KGS ALSO NOTIFY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220C.H POWELL COMPANY, LAX 200TEL: 310-900-030013TEL: 310-900- 0300ATTN: MR. JOHN PETERSONMR. PAULINE KUCKOWICZ | 311 | PCS | M/S C H POWELL COMPANY | 2704, LOS ANGELES, CA | UN******LTD | PK, PAKISTAN | 57035, SHANGHAI | |
| 13-01-2019 | 520832 | 188 CARTONS 264 BALES = 452 PACKAGES 28 BALE = 150 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 130 BALE = 13000 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 9 CARTON = 1080 PCS WOVEN 100 COTTON DYED APRRONS 27 BALE = 1350 DOZ 100 BLEACHED COTTON WASH CLOTH 2 CARTON = 288 PCS WOVEN 100 COTTON DYED BLUE DENIM APPRONS 55 CARTON = 3960 PCS 100 COTTON HAND TOWEL 5 CARTON = 50 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 2 CARTON = 10 DOZ WOVEN BLEACHED BLENDED FITTED BED SHEET 55 C 45 POLYESTER 24 BALE = 48 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER 10 CARTON = 600 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 55 BALE = 137500 PCS 100 COTTON POLISHING CLEANING CLOTH 105 CARTON = 2520 PCS 100 COTTON BATH TOWEL (DOOR DELIVERY SHIPMENT) INV UTE/TR/AHB/0351/11/2018 NET WEIGHT: 19,019.00 KGS | 452 | PCS | M/S C H POWELL COMPANY | 2704, LOS ANGELES, CA | UN******LTD | PK, PAKISTAN | 57035, SHANGHAI | |
| 13-01-2019 | 606000 | 6 CARTONS 329 BALES = 335 PACKAGES 60 BALE = 168 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 87 BALE = 8700 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 32 BALE = 3200 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 17 BALE = 1700 DOZ 100 BLEACHED COTTON WASH CLOTHS 60 BALE = 6000 DOZ 100 BLEACHED COTTON WASH CLOTH 6 CARTON = 36 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 66 BALE = 165000 PCS 100 COTTON POLISHING CLEANING CLOTH 7 BALE = 700 DOZ 100 BLEACHED COTTON WASH CLOTHS (DOOR DELIVERY SHIPMENT) INV UTE/TR/AHB/0366/11/2018 NET WEIGHT: 19,280.00 KGS ALSO NOTIFY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220C.H POWELL COMPANY, LAX 200TEL: 310-900-030013TEL: 310-900- 0300ATTN: MR. JOHN PETERSONMR. PAULINE KUCKOWICZ | 335 | PCS | M/S C H POWELL COMPANY | 2704, LOS ANGELES, CA | UN******LTD | PK, PAKISTAN | 57035, SHANGHAI | |
| 13-01-2019 | 551313 | 9 CARTONS 377 BALES = 386 PACKAGES 6 CARTON = 30 DOZ WOVEN BLEACHED BLENDED FITTED BED SHEET 55 C 45 POLYESTER 98 BALE = 9800 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 2 BALE = 12 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT 45 POLYESTER 6 BALE = 150 PCS BLEACHED WHITE SPREAD BLANKET 55 COTTON 45 POLYESTER 104 BALE = 220 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 2 BALE = 50 PCS BLEACHED WHITE SPREAD BLANKET 55 COTTON 45 POLYESTER 5 BALE = 10 DOZ FITTED BED SHEET 55 POLYESTER 45 COTTON 60 BALE = 6000 DOZ 100 BLEACHED COTTON WASH CLOTH 100 BALE = 250000 PCS 100 COTTON POLISHING CLEANING CLOTH 3 CARTON = 36 PCS BLEACHED BLNDED KNIITED SHEETS 55 COTTON 45 POLYESTER (DOOR DELIVERY SHIPMENT) INV UTE/TR/AHB/0356/11/2018 NET WEIGHT: 19,240.00 KGS ALSO NOTIFY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220C.H POWELL COMPANY, LAX 200TEL: 310-900-030013TEL: 310-900- 0300ATTN: MR. JOHN PETERSONMR. PAULINE KUCKOWICZ FREIGHT PREPAID | 386 | PCS | M/S C H POWELL COMPANY | 2704, LOS ANGELES, CA | UN******LTD | PK, PAKISTAN | 57035, SHANGHAI | |
| 13-01-2019 | 580211 | 295 CARTONS 273 BALES = 568 PACKAGES 52 CARTON = 3744 PCS WOVEN 100 COTTON WHITE HAND TOWEL 91 CARTON = 6552 PCS 100 COTTON HAND TOWEL 108 BALE = 10800 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 105 BALE = 315 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 142 CARTON = 3408 PCS 100 COTTON BATH TOWEL 10 CARTON = 600 PCS KNITTED FITTED KNIITED SHEETS 60 COTTON 40 POLYESTER 60 BALE = 6000 DOZ 100 BLEACHED COTTON WASH CLOTH (DOOR DELIVERY SHIPMENT) INV UTE/TR/AHB/0343/11/2018 NET WEIGHT: 17,197.00 KGS ALSO NOTIFY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220C.H POWELL COMPANY, LAX 200TEL: 310-900-030013TEL: 310-900- 0300ATTN: MR. JOHN PETERSONMR. PAULINE KUCKOWICZ | 568 | PCS | M/S C H POWELL COMPANY | 2704, LOS ANGELES, CA | UN******LTD | PK, PAKISTAN | 57035, SHANGHAI | |
| 13-01-2019 | 731413 | WOVEN,NAPKIN AND TABLE CLOTH | 1931 | CTN | WEAR MOUNT INC | 1703, SAVANNAH, GA | QI****** LT | CN, CHINA | 58023, PUSAN | |
| 13-01-2019 | 150990 | KITCHEN TOWEL 100% COTTON WAFFLE DISH CLOTH ,FLOURSACK KITCHEN TOWEL (PROCESSED WOVEN MADE UPS - POWERLOOM) QTY 23196 PIECES PO NO. 5544701 DT 18.09.2018 STYLE NO. 324-03-0206 324-03-0250 324-03-0251 324-03-0129 324-03-0295 324-03-0297 INV.NO. 1819UTJ082 INV. DT. 1-DEC-18 S/B NO. 9323781 S/B DT. 3-DEC-18 L/C NO. 468655 - 11.10.2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO TRLU7363237 TGT54496 CBL HLCUMA3181129964 | 1089 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 630251 | HOME TEXTILES TABLE LINEN-WOVEN TABLE RUNNER, TABLE CLOTH, PLACEMAT AND NAPKIN INCO TERMS FCA INDIA DPCI NO. 067-00-0131, 067-00-0137, 067-00-0138 067-00-0144, 067-00-0145, 067-00-0146, 067-00-0148 QTY. 42,987 PCS PO NO. DEPT NO. 067 PO 6821908 INVOICE NO. WO/EXP/18/957 & WO/EXP/18/958 DT. 24/NOV/2018 CONTAINER TARGET SEAL NO TCNU3631181 TGT54790 TCNU1782321 TGT54793 CBL HLCUDE1181202422HOME TEXTILES TABLE LINEN-WOVEN TABLE RUNNER, TABLE CLOTH, PLACEMAT AND NAPKIN INCO TERMS FCA INDIA DPCI NO. 067-00-0131, 067-00-0137, 067-00-0138 067-00-0144, 067-00-0145, 067-00-0146, 067-00-0148 QTY. 42,987 PCS PO NO. DEPT NO. 067 PO 6821908 INVOICE NO. WO/EXP/18/957 & WO/EXP/18/958 DT. 24/NOV/2018 | 3337 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 521031 | 57% COTTON + 43% POLYESTER HANDLOOM WOVEN MADE UPS YARN DYED TABLE CLOTH | 772 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53395, TUTICORIN | ||
| 14-01-2019 | 521031 | 57% COTTON + 43% POLYESTER HANDLOOM WOVEN MADE UPS YARN DYED TABLE CLOTH57% COTTON + 43% POLYESTER HANDLOOM WOVEN MADE UPS YARN DYED TABLECLOTH57% COTTON + 43% POLYESTER HANDLOOM WOVEN MADE UPS YARN DYED TABLE CLOTH | 2115 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53395, TUTICORIN | ||
| 14-01-2019 | 630492 | TABLE CLOTH N NAPKIN 2924.690 KGS 13.86 CBM THREE HUNDRED NINETY SIX CARTONS ONLY 54%COTTON 46%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH & NAPKIN 100%COTTON(EXCLUSIVE OF DECORATION)POWERLOOM WOVEN MADE UPS YARN DYED PLACEMAT 100%COTTON POWERLOOM WOVEN MADE UPS YARN DYED PLACEMAT PO# 12019193 P/M NO 19-NKOHLHT-0190-1 TOTAL QTY 5508 PCS STYLE NO 91CTLEAPM10 91CTLEATC01-60X84 91CTLEATC01-60X102 91CTLEATC01-4NAP 91CTLEAPM09 INV NO 8743 DT 10.12.2018 SB NO 9585041/12.12.18 HS CODE 63049290 | 396 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 551342 | MEN S WOVEN EFC BROAD CLOTH PRINTED L/S SHIRT | 47 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 620292 | SHORTS ` WOVEN SHORTS ` WOVEN SHORTS UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 369744-9984 INVOICE NO: 21890376US DATE: EXP NO: 1752-0 DATE: 620463JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 375598-8812 INVOICE NO: 21890400US DATE: 05.12.2018 EXP NO: 1752-12016-2018 DATE:06.12.2018 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 390475/6073 INVOICE NO:1247018 INVOICE DATE: 2018-11-07 EXP NO:0862-47707-18 DATE: 2018-10-21 HTS CODE: 620342 WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391291/6973 INVOICE NO:1247418 INVOICE DATE: 2018-11-07 EXP NO:0862-47711-18 DATE: 2018-11-20 HTS CODE: 620462. JACKET LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393721/6572 INVOICE NO: 88112218 DATE:.20.11.2018 EXP NO: 1478- 65141-18 DATE: 20.11.2018 HS CODE.620292 JACKET LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393754/6572 INVOICE NO: 88112718 DATE:25.11.2018 EXP NO: 1478-65878 -18 DATE: .25.11.2018 HS CODE.620292 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386283/6473 INVOICE NO: 88111918 DATE:25.11.2018 EXP NO: 1478- 65877-18 DATE: 25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 391222/6573 INVOICE NO:88111218 DATE:25.11.2018 EXP NO: 1478- 65876-18 DATE:25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 390488/6573 INVOICE NO:8819818 DATE:25.11.2018 EXP NO: 1478-65873 -18 DATE:.25.11.2018 HS CODE.620342 HANDBAG ` WOVEN 100 POLYESTER WOVEN GARMENT CARE LAUNDRY BA G ORDER NO: 383729 / 2618 INV. NO: 12570 UO DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 420231 420231 WOMEN S DENIM TROUSERS CONTRACT NO:H M/AKM/022/08/18 DATE:2018-08-07 ORDER NO:391279/6973 INVOICE NO:1246618 DATE:2018-11-07 EXP NO:0862-47703-18 DATE: 2018-11-20 HTS CODE:620342. DUVET ` WOVEN 100 ORGANIC COT TON WOVEN INDIGO DOT - D/C DOU BLE SET ORDER NO: 397363 / 9312 INV. NO: 12844 US DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386175/6473 INVOICE NO: 88110518 DATE:.25.11.2018 EXP NO: 1478-65875 -18 DATE: .25.11.2018 HS CODE.620342 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391422/6973 INVOICE NO:1274018 DATE: 2018-11-19 EXP NO:0862-48402-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 394113/6073 INVOICE NO:1274218 DATE:2018-11-19 EXP NO:0862-48404-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391445/6973 INVOICE NO:1274418 DATE: 2018-11-19 EXP NO:0862-48406-18 DATE: 2018-11-26 HTS CODE: 620462. DUVET ` WOVEN 100 BCI COTTON WOVEN GREENERY - DOUBLE DUVET COVER SET ORDER NO: 401579 / 9312 INV. NO: 12984 US DATE: 27-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 MENS WOVEN D.KURT DENIM JACKET 100 COTTON HTS CODE:620192 ORDER NO:412527-5252 INVOICE NO:62402018US DTD:27.11.2018 EXP NO:3045-07466-2018 DTD:27.11.2018 CONTRACT NO:WAL/H M/48/2018 DTD:02.08.2018 JACKET LADIES WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-894 DATE: 19.09.2018 ORDER NO: 390162/3030 INVOICE NO: 8940318 DATE:.25.11.2018 EXP NO: 1478-66010 -18 DATE: 25.11.2018 HS CODE.620292 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON - P/C FANCY ORDER NO: 402799 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON S EP- P/C FANCY ORDER NO: 402796 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 SHEETS ` WOVEN 100 BCI COTTON WOVEN BASIC FITTED SHEETS DOU BLE ORDER NO: 405506 / 9314 INV. NO:13285 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630231 630231 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C SINGLE ORDER NO: 402793 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C DOUBLE ORDER NO: 402788 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 CUSHION COVER ` WOVEN 100 BCI COTTON WOVEN GREENHOUSE - CUS HION COVER ORDER NO: 404663 / 9112 INV.NO: 13165 US DATE: 03-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630492 630492 TABLE CLOTH ` WOVEN 100 ORGAN IC COTTON WOVEN ARCHIE TABLE C LOTH ORDER NO: 390559 / 9210 INV. NO: 13420 US DATE: 08-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630251 630251 TROUSERS WOMEN S WOVEN (100 POLYESTER) ORDER NO.:386077/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9932-18-US DATE : 2018-11-14 EXP NO.: 0195-19229-18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET BOY WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-875 DATE: 12.07.2018 ORDER NO: 374391/7956 INVOICE NO: 8758318 DATE:.25.11.2018 EXP NO: 1478- 65815-18 DATE: .25.11.2018 HS CODE.620192 TROUSERS WOMEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.:385808/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9971-18-US DATE : 2018-11-14 EXP NO.: 0195-19268 -18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 386166-5262 INVOICE NO: 21890369US DATE: 05.12.2018 EXP NO: 1752-11967-2018 DATE:06.12.2018 SHORTS MENS WOVEN HTS CODE: 620462 100 COTTON CONTRACT NO: TAL/SRS/H M/200/018 DATE: 2018-07-08 ORDER NO: 380038-9984 QUANTITY: 7367 PCS INVOICE NO: 60324418 INVOICE DATE: 2018-12-09 EXP NO: 2486-55762-2018 DATE: 2018-12-09 SKIRT LADIES WOVEN HTS CODE: 620452 100 COTTON CONTRACT NO: TAL/SRS/H M/210/018 DATE: 2018-09-18 ORDER NO: 391487-1773 QUANTITY: 5779 PCS INVOICE NO: 60345318 INVOICE DATE: 2018-12-10 EXP NO: 2859-76060-2018 DATE: 2018-12-10 TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN HTS CODE: 620342 80 COTTON 19 POLYESTER 1 ELASTANE CONTRACT NO: TAL/SRS/H M/205/018 DATE: 2018-07-26 ORDER NO: 401915-1747 QUANTITY: PCS INVOICE NO: INVOICE DATE: 2018-11- EXP NO: 2486--2018 DATE: 2018-11- 620342 JACKET WOMEN S WOVEN (100 COTTON HOOD) ORDER NO.: 388337/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9823 18 US DATE : 2018-11-08 EXP NO.: 0195-18917-18 DATE : 2018-11-08 HTS CODE : 6202.91.00 BLAZER BOY S WOVEN PO NO:375384/8757 INVOICE NO.:7185185099US DATE:09-12-2018 EXP NO.:1019-014555-2018 DATE:09-12-2018 CONT.: RF/19/18 DATE:30-07-2018 HS CODE:620333 TROUSERS MEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.: 405737/5686 CONT. NO.: SAL/7751/65/18 DATE: 2018-08-09 INVOICE NO.:7751 9835 18 US DATE : 2018-11-08 EXP NO.: 0195-18915-18 DATE : 2018-11-08 HTS CODE : 6203.42.00 TROUSERS LADIES WOVEN HTS CODE: 620342 98 COTTON 2 ELASTANE CONTRACT NO: RHL/SRS/H M/204/018 DATE: 2018-07-16 ORDER NO: 410958-1747 QUANTITY: 6504 PCS INVOICE NO: 90935718 INVOICE DATE: 2018-11-29 EXP NO: 2149-09895-2018 DATE: 2018-11-29 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER : 394577-1772 INVOICE NUMBER :18 5347-US INVOICE DATE:2018-11-26 EXP NUMBER:1478-67047-2018 EXP DATE:2018-11-26 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER:395826-1747 INVOICE NUMBER : 18 5583-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68356-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER:395817-1747 INVOICE NUMBER : 185584-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68357-2018 EXP DATE :2018-12-03 620462 JACKET WOMEN S WOVEN (100 COTTON HOOD ) ORDER NO.: 397868/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9796 18 US DATE : 2018-11-07 EXP NO.: 0195-18818 -18 DATE : 2018-11-07 HTS CODE : 6202.91.00TROUSERS BOYS WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 395601-7656 INVOICE NO: 21890383US DATE: 05.12.2018 EXP NO: 1752-11985-2018 DATE:06.12.2018 | 2331 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 551342 | MEN S WOVEN EFC BROAD CLOTH PRINTED S/S & DE NIM L/S SHIRT | 221 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 16-01-2019 | 551599 | WOVEN FABRICS CLOTH | 15 | CTN | BARBARAS DEVELOPMENT INC | 2704, LOS ANGELES, CA | YA******LTD | CN, CHINA | 57035, SHANGHAI |
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