|
2024-05-31
|
63049249
|
90 CARTONS DESC .: LADIES 100 % LINEN WOVEN PANT INVOICE N O.: PGBE2410036 DATE.: 13.04. 2024 PO NO.: 1000090711 STY LE NO.: AW14578 QTY.: 540 PCS / 90 CTNS GR WEIGHT .: 249.8 70 KGS SHIPPING BILL NO. & DA 32 CARTONS DESC .: LADIES 100 O.: PGBE2410037 DATE .: 13.04 .2024 PO NO.: 1000090457 ST YLE NO.: AW14578 QTY.: 192 PC S / 32 CTNS GR WEIGHT .: 88.8 40 KGS SHIPPING BILL NO. & DA 133 CARTONS DESC .: LADIES 10 0% LINEN WOVEN SHIRT INVOICE NO.: PGBE2410029 DATE.: 08.0 4.2024 PO NO.: 1000187077 S TYLE NO.: AW14432 QTY.: 798 P CS / 133 CTNS GR WEIGHT .: 26 7.660 KGS SHIPPING BILL NO. & 40 CARTONS DESC .: LADIES 100 % LINEN WOVEN SHIRT INVOICE NO.: PGBE2410030 DATE.: 08.04 .2024 PO NO.: 1000187089 ST YLE NO.: AW14432 QTY.: 240 PC S / 40 CTNS GR WEIGHT .: 107. 500 KGS SHIPPING BILL NO. & D 40 CARTONS 3 PACK JOGGERS 505 72 5065 PO NO:1000285919 S.B .NO : 9122261 S.B.DATE :15.04 .2024 INVOICE NO :VK005 18 CARTONS LIGHT BLUE QUAKER TEE 100% COTTON KNITTED MENS SS T-SHIRT 4 CARTONS LIGHT BLUE QUAKER TEE 100% COTTON KNITTED MENS SS T-SHIRT 5 CA RTONS WHITE QUAKER TEE 100% COTTON KNITTED MENS SS T-SHI 26 CARTONS BLUE SHARK 3PK COT TON STR PO NO. 1000111253 10 00111270 SB NO & DT.9259935 2 0.04.2024 INV NO.ESI23000275 27 CARTONS GAME ON 3PK COTT ON STRETC 27 CARTONS DEEP CL ARET RED 3PK COTTO 10 CARTON 2 CARTONS AWNING NAVY SS BIGG S WOVE PO NO:1000289694 S.B. NO : 9182844 S.B.DATE :17.04. 2024 INVOICE NO :SSF/062 6 CARTONS AWNING NAVY SS BIGG S WOVE PO NO:1000289677 S.B. 102 CARTONS QSS PALE CONCH P O NO.2500688591 2500688592 S B NO. 9171744 16.04.2024 917 1723 16.04.2024 INV NO.232400 000494 232400000493 -- UNIQ IMP AAURAAH1 SREANG CREATI V KWALITEE COIMBAT5 ATIRAD 60 CARTONS 40%COTTON 60% POLY ESTER TABLE CLOTH PO NO:2000 150369 S.B.NO : 9155378 S.B .DATE :16.04.2024 INVOICE NO :UI-011/E 15 CARTONS 6084 Y D MLT STRP W BRKN PO NO:2000150371 S.B. NO : 9155378 S.B.DATE :16.04. 2024 INVOICE NO :UI-011/E 15 CARTONS 6084 NAT CHAM W LU REX SCA PO NO:2000150226 S.B .NO : 9225734 S.B.DATE :18.04 .2024 INVOICE NO :008 15 CA RTONS S4RND NAT IVRY MINI FLR L 45 CARTONS 6084 NAT CHAM W LU REX SCA PO NO:2000150198 S.B .2024 INVOICE NO :008 45 CA 6 CARTONS 6 CARTONS PACKED. 100% COTTON POWERLOOM TABLEC LOTH - YARN DYED. HS CODE: 6 3049249 INV # 7 / 2024-25 DT . 04.04.2024 SB # 9193572 / 17.04.2024 NET WT: 87.000 KGS GR.WT: 94.800 KGS 6084 NAT 2 CARTONS 2 CARTONS PACKED. LOTH - YARN DYED. INV # 8 / 2024-25 DT. 04.04.2024 SB # 9193586 / 17.04.2024 NET WT: 21.600 KGS GR.WT: 23.800 KGS HS CODE: 63049249 6084 NAT 22 CARTONS 100% COTTON POWERL OOM YARN DYED MADE UPS ( KIT CHEN TOWEL ) INV NO : CR00032 425 DT : 01.04.2024 SB NO : 9118728 DT : 15.04.2024 PO # 25 239368 NET WT : 912.60 0 KGS ALSO NOTIFY PARTY MA 8 CARTONS 60% COTTON 40% POLY ESTER POWERLOOM YARN DYED MAD E UPS ( CURTAIN ) INV NO : C R00012425 DT : 01.04.2024 SB NO : 9118736 DT : 15.04.20 24 PO # 20 384543 NET WT : 3 44.640 KGS ALSO NOTIFY PARTY 2 CARTONS 60% COTTON 40% POLY R00022425 DT : 01.04.2024 SB NO : 9118733 DT : 15.04.20 24 PO # 20 384544 NET WT : 8 6.160 KGS ALSO NOTIFY PARTY 24 CARTONS S3KT FUSHIA CHCKR SLD STR PO NO:2000150665 S.B .NO : 9261783 S.B.DATE :20.04 .2024 INVOICE NO :H-10 22 C ARTONS S3KT YLW CHCKR SLD STR P W 22 CARTONS S3KT BLU CHCK R SLD STRP W 22 CARTONS S3K 9 CARTONS S3KT FUSHIA CHCKR S LD STR PO NO:2000150832 S.B. NO : 9261760 S.B.DATE :20.04. 2024 INVOICE NO :H-11 2 CARTONS S3KT GZE MLY LPRD P RNT W 100% COTTON WOVEN POWER LOOM MADEUPS - KITCHEN TOWEL INV NO:EXP/011/24-25 INV DA TE:17.04.2024 SB NO:9196755 SB DATE:17.04.24 INVOICE NO : EXP/011 2 CARTONS S3KT GZE 10 CARTONS S3KT GZE MLY LPRD PRNT W 100% COTTON WOVEN POWE RLOOM MADEUPS - KITCHEN TOWEL INV NO:EXP/012/24-25 INV D ATE:17.04.2024 SB NO:9196807 SB DATE:17.04.24 INVOICE NO :EXP/012 10 CARTONS S3KT GZ 45 CARTONS 6084 BLK ORNG WHT LUREX W PO NO:2000683412 S.B .NO : 9261742 S.B.DATE :20.04 .2024 INVOICE NO :H-31 45 C ARTONS 60104 BLK ORNG WHT LUR EX 10 CARTONS 6084 BLK ORNG WHT LUREX W PO NO:2000683411 S.B .NO : 9261762 S.B.DATE :20.04 .2024 INVOICE NO :H-32 10 C 12 CARTONS KITCHEN TOWEL PO NO:2000150458 S.B.NO : 923143 9 S.B.DATE :18.04.2024 INVO ICE NO :GST/6782T 12 CARTONS KITCHEN TOWEL 12 CARTONS KI TCHEN TOWEL 12 CARTONS KITC HEN TOWEL 12 CARTONS KITCHEN 3 CARTONS KITCHEN TOWEL PO N O:2000150406 S.B.NO : 9231443 S.B.DATE :18.04.2024 INVOI CE NO :GST/6783T 3 CARTONS K ITCHEN TOWEL 3 CARTONS KITCH EN TOWEL 3 CARTONS KITCHEN TOWEL 3 CARTONS KITCHEN TOWE TE : 9129984 DATE.: 15.04.20 24 -- O/B: SHIPPER PEARL GLO BAL VISHNU KNITS L.S.MILLS UNIQUE IMPEX AHILL KNIT AAU RAA HOME EASTMAN EXPORTS SRE E ANGALAMMAN SHRI SARAVANA CREATIVE IMPEX KWALITEE FABS COIMBATORE COTTON ATIRA DESI GNS CONTAINER NO: MRKU481214 0 LINE SEAL NO: MLIN1182101 HS CODE: 940320 TE : 9129985 DATE.: 15.04.20 24 DATE : 9011606 DATE.: 09.04 .2024 ATE : 9011607 DATE.: 09.04.2 024 RT 25 CARTONS WHITE QUAKER T EE 100% COTTON KNITTED MENS S S T-SHIRT 18 CARTONS DARK BROWN QUAKER TEE 100% COTTON KNITTED MENS SS T-SHIRT 4 C ARTONS DARK BROWN QUAKER TEE 100% COTTON KNITTED MENS SS T-SHIR 23 CARTONS NAVY ONSL OW TEE 95% COTTON 5% ELASTHAN E KNITTED MENS SS T SHIRT 5 CARTONS NAVY ONSLOW TEE 95% COTTON 5% ELASTHANE KNITTED MENS SS T SHIRT 4 CARTONS IG HT BLUE ONSLOW TEE 95% COTTON 5% ELASTHANE KNITTED MENS S S T SHIRT 16 CARTONS LIGHT B LUE ONSLOW TEE 95% COTTON 5% ELASTHANE KNITTED MENS SS T S HIRT PO NUMBERS: 1000029952 ,1000029995,10000300 20,10000 29987,1000029989,10000 3072,1 000030080,1000030088,100 0030 136 INVOICE NO : AKE-030 /24-25 INVOICE DATE : 16.04. 2024 SB NO : 9208127 SB DATE : 18.04.2024 16 CA RTONS BLACK ONSLOW TEE 95% COTTON 5% ELASTHANE KNITTED M ENS SS T SHIRT 4 CARTONS BLA CK ONSLOW TEE 95% COTTON 5% HIRT S BLUE SHARK 3PK COTTON STR 10 CARTONS GAME ON 3PK COTTON STRETC 10 CARTONS DEEP CLA RET RED 3PK COTTO E0 HTS CODE 102 CARTONS QSS SAIL CLOTH 102 CARTONS QSS DEEP SEA 51 CARTONS KSS PAL E CONCH 51 CARTONS KSS SAIL CLOTH 51 CARTONS KSS DEEP S EA CHAMB CROCHET ED DISON INDUSTRIES INC 34 WEST 33RD STREET SUITE 1001 NEWYOR K , NY 10001 22 CARTONS 100 % COTTON POWERLOOM YARN DYED MADE UPS ( KITCHEN TOWEL ) 2 2 CARTONS 100% COTTON POWERLO OM YARN DYED MADE UPS ( KIT CHEN TOWEL ) 22 CARTONS 100% COTTON POWERLOOM YARN DYED M ADE UPS ( KITCHEN TOWEL ) 2 1 CARTONS 100% COTTON POWERLO OM YARN DYED MADE UPS ( KITC HEN TOWEL ) 21 CARTONS 100% ADE UPS ( KITCHEN TOWEL ) MADISON INDUSTRIES INC 34 W EST 33RD STREET SUITE 1001 NE WYORK , NY 10001 8 CARTONS 60% COTTON 40% POLYESTER POWE RLOOM YARN DYED MADE UPS ( CU RTAIN ) 8 CARTONS 60% COTTON 40% POLYESTER POWERLOOM YAR N DYED MADE UPS ( CURTAIN ) E UPS ( CURTAIN ) 8 CARTONS 60% COTTON 40% POLYESTER PO WERLOOM YARN DYED MADE UPS ( CURTAIN ) MADISON INDUSTRIES INC 34 WE ST 33RD STREET SUITE 1001 NEW YORK , NY 10001 2 CARTONS 6 0% COTTON 40% POLYESTER POWER LOOM YARN DYED MADE UPS ( CUR TAIN ) 2 CARTONS 60% COTTON 40% POLYESTER POWERLOOM YARN DYED MADE UPS ( CURTAIN ) 2 CARTONS 60% COTTON 40% POLYE STER POWERLOOM YARN DYED MADE UPS ( CURTAIN ) 2 CARTONS 60% COTTON 40% POLYESTER POW ERLOOM YARN DYED MADE UPS ( C URTAIN ) T ORNG CHCKR SLD STRP SGE SKTCH FLRL W 100% COTTON WOVEN POWERLOOM MADEUPS - KIT CHEN TOWEL INV NO:EXP/011/24- 25 INV DATE:17.04.2024 SB N O:9196755 SB DATE:17.04.24 2 CARTONS S3KT GZE GRN CRL FLR L W S 100% COTTON WOVEN POWER LOOM MADEUPS - KITCHEN TOWEL INV NO:EXP/011/24-25 INV DA SB DATE:17.04.24 2 CARTONS S3KT LEOPARD SFARI W GRN 100% COTTON WOVEN POWERLOOM MADEU PS - KITCHEN TOWEL INV NO:EXP /011/24-25 INV DATE:17.04.20 24 SB NO:9196755 SB DATE:17. 04.24 2 CARTONS S3KT GRN WFF L STRP W SLDS 100% COTTON WO VEN POWERLOOM MADEUPS - KITCH EN TOWEL INV NO:EXP/011/24-25 INV DATE:17.04.2024 SB NO:9 196755 SB DATE:17.04.24 5 C ARTONS S3KT ORNG WFFL STRP W SLD 100% COTTON WOVEN POWERLO OM MADEUPS - KITCHEN TOWEL INV NO:EXP/011/24-25 INV DATE :17.04.2024 SB NO:9196755 SB DATE:17.04.24 E SGE SKTCH FLRL W 100% COTTO N WOVEN POWERLOOM MADEUPS - K ITCHEN TOWEL INV NO:EXP/012/2 4-25 INV DATE:17.04.2024 SB NO:9196807 SB DATE:17.04.24 10 CARTONS S3KT GZE GRN CRL FLRL W S 100% COTTON WOVEN PO WERLOOM MADEUPS - KITCHEN TO WEL INV NO:EXP/012/24-25 INV DATE:17.04.2024 SB NO:919680 7 SB DATE:17.04.24 10 CARTO NS S3KT LEOPARD SFARI W GRN 100% COTTON WOVEN POWERLOOM M ADEUPS - KITCHEN TOWEL INV NO :EXP/012/24-25 INV DATE:17.0 4.2024 SB NO:9196807 SB DATE :17.04.24 10 CARTONS S3KT GR N WFFL STRP W SLDS 100% COTT ON WOVEN POWERLOOM MADEUPS - KITCHEN TOWEL INV NO:EXP/012/ 24-25 INV DATE:17.04.2024 SB NO:9196807 SB DATE:17.04.24 10 CARTONS S3KT ORNG WFFL S TRP W SLD 100% COTTON WOVEN P OWERLOOM MADEUPS - KITCHEN TO WEL INV NO:EXP/012/24-25 IN V DATE:17.04.2024 SB NO:91968 07 SB DATE:17.04.24 TOWEL
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1796
|
CTN
|
9042.9696
|
Importer Name
|
|
2024-05-27
|
6303910020
|
SHIPPER: SUKHVARSHA PROJ ECTS PRIVATE LI SECTOR 9 0 PLOT NO 7 CARRIERS R ESPONSIBI LITY CEASES AT PLACE OF DELIVERY AS MEN T IONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPP ER IN DESCRI PTION OF GOODS IN THE BL . S HOWER CURTAIN- COTT ON/POLYESTER WOVEN HT S# 6303910020 PO# 081881499 6 QTY: 1272 PCS. INV NO: SPPL/EXP/24/ HTS COD E: 6303 92 SB NO SB DATE 8809119 2024-04-01 CNT R_NO MSMU7 549679 CARRIER SEAL FX3 1060481 WALMART SEAL KW INC08640 ==INDIA NOTI F Y PARTY 2 DAMCO DISTRIBU TION SERVICES INC 5011 FIRESTONE PLACE SOUTH G ATE, C A 90280 DCM_ELWO OD=MAERSK.COM PART BL TO B E RELEASED ALONG WITH MSC MEDUFS024737 MEDUF S024729 MEDUFS024760 MEDUFS024745 MEDUJ748815 1 MEDUFS024802 MEDUFS024810 MEDUFS024836 MEDU FS024828 MEDUFS024786 MEDUFS024844 MEDUFS0248 51 MEDUFS024778 MEDUFS024794
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
424
|
CAS
|
912
|
Importer Name
|
|
2024-06-02
|
630399
|
FREIGHT COLLECT 630391 (HS) 50 CARTONS 191.9 KGM 0.9 MTQ 100 CARTONS = 400 UNITS DETAILS AS PER COMMERICAL INVOICE 65 COTTON 35 POLYESTER TWILL SHOWER CURTAINS HS CODE: 6303.9900 PO :2500675673 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/24/28913 GD NO KPPE-EF-228196-23-04-2024 TEL: (9221) 111-612-612, FAX (9221) 32562706/07 PARADISO PARROTS SALVIA G PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960
|
PAKISTAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
100
|
CTN
|
4083
|
Importer Name
|
|
2024-06-02
|
63039200
|
31 CARTONS OF FACE FABRIC FACE FABRIC : 10 0% POLYESTER, LINING : 100% POLYESTER : CURTA IN PANEL FACE FABRIC: 100% POLYESTER : CURTAIN PANEL FACE FABRIC: 100%P OLYESTER : CURTAIN PANELFACE FABRIC : 100% POLYESTER :CURTAIN PANEL FAC E FABRIC : 100% POLYESTER, LINING : 100% POLY ESTER : CURTAIN PANEL COMMERCIA L INVOICE NO : INV NO : MIPL-24-25-024 DT: AP RIL-22-2024 SB NO. 9333768 DT. APRIL-23 -2024 HSN CODE: 63039200 PO# 054789 SAME
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
31
|
CTN
|
431
|
Importer Name
|
|
2024-06-02
|
63039200
|
18 CARTONS OF FACE FABRIC FACE FABRIC : 10 0% POLYESTER, LINING : 100% POLYESTER : CURTA IN PANEL FACE FABRIC: 100% POLYE STER : CURTAIN PANEL FACE FABRIC: 10 0% POLYESTER : CURTAIN PANEL FACE FA BRIC: 100% POLYESTER : CURTAIN PANEL FACE FABRIC : 100% POLYESTER, LINING : 100% PO LY ESTER : CURTAIN PANELC OMMERCIAL INVOICE NO : INVNO : MIPL-24-25-02 4 DT : AP RIL-22-2024 SB NO. 9333768 D T. APRIL-23-2024 HSN CODE: 63039200 PO# 054789
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
18
|
CTN
|
243
|
Importer Name
|
|
2024-06-02
|
63014000
|
THROW,BEDSPREAD,CUSHION COVER FREIGHT PAYABLE AT THE 3RD PARTY 5928PCS THROW 3266.65KGS HT CODE 63014000 336PCS BEDSPREAD 612.04KGS HT CODE 63041920 9792PCS CUSHION COVER 2184.84KGS HT CODE 63049300 7754PCS BLOCK-OUT CURTAIN, 1 TOTAL PIECES 23810 TOTAL PALLETS 85 8957.64KGS HT CODE 63039220 SHIPMENT ID 037-TSO-S10000122640 CSM NO. 22434-SUP-ECIS29559 CSM NO. 22434-SUP-ECIS29560
|
CHINA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
23810
|
PCS
|
15021
|
Importer Name
|
|
2024-06-02
|
630231
|
FREIGHT COLLECT 630231 (HS) 50 CARTONS 253 KGM 1.25 MTQ 4070 CRTNS CM-24-0040 / 2945 CTNS - 5890 99 CARTONS 336 KGM 1.55 MTQ SHEET SETPETALS ETHER 98 CARTONS SET 100 COTTON PRINT SHEET SET 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CM-24-0039 / 745 CTNS - 2370 100 COTTON BTC SOLID PRINTED SHEET SETS CM-24-0001 / 380 CTNS - 1900 PIGMENT PRINTED SHOWER CURTAINS - SIZE:72X72 CVC (COTTON 60 : POLY 40 TWILL 20X20/90X44 HS CODE:6303.9900 NET WEIGHT:12513 KGS INVOICE NO. 2404000054 55 GD NO. KPPE-EF-228601-23042024 FOB KARACHI PORT FSS CTN SEPIA RSE FSS CTN FLNT STNE 80 CARTONS 456 KGM 2.28 MTQ QSS CTN HARBR MST QSS CTN SEPIA RSE 455 KGM QSS CTN FLNT STNE 33 CARTONS 230 KGM 1.09 MTQ KSS CTN HARBR MST KSS CTN SEPIA RSE 34 CARTONS KSS CTN FLNT STNE 40 CARTONS 174 KGM 0.32 MTQ TXL SS CTN HARBR MST TXL SS CTN SEPIA RSE TXL SS CTN FLNT STNE 45 CARTONS 63 KGM 0.86 MTQ SPC 2P CTN HARBR MST SPC 2P CTN SEPIA RSE 0.85 MTQ SPC 2P CTN FLNT STNE 51 CARTONS 224.4 KGM 1.32 MTQ SHOWER CURTINASN OCHRE BL MORROCAN MEDALLION TEAL C TILE WITH SCALLOP PIPPING CHEETAH JUNGLE GREEN MULT SPRING BREAK FLORAL ROSE 5 CARTONS 22 KGM 0.13 MTQ PRETTY MEDALLIONOCHRE BLU MORROCAN MEDALLIONTEAL CO CHEETAH JUNGLEGREEN MULTI SPRING BREAK FLORALROSE T 20 CARTONS 88 KGM 0.52 MTQ 138 KGM 0.67 MTQ 651 CRTNS CM-24-0040 / 651 CTNS - 1302 NET WEIGHT:1818 KGS INVOICE NO. 2404000055 GD NO. KPPE-EF-228695-23042024 199 KGM 0.98 MTQ TSS CHELSEA FLWR SAGE NVY 25 CARTONS 83 KGM 0.41 MTQ FSS LIMA PETALS ETHER 0.42 MTQ FSS CHELSEA FLWR SAGE NVY 49 CARTONS 194 KGM 0.88 MTQ QSS LIMA PETALS ETHER 195 KGM 0.96 MTQ QSS CHELSEA FLWR SAGE NVY 170 KGM 0.78 MTQ 165 KGM 0.84 MTQ 125 CARTONS 494 KGM 2.24 MTQ 126 CARTONS 491 KGM 2.42 MTQ 69 KGM 0.33 MTQ TSS LIMA PETALS ETHER 68 KGM 0.35 MTQ 333 KGM 1.53 MTQ FSS LIMA GRY LILAC 170 CARTONS 663 KGM 3.27 MTQ QSS DIANE DESERT SAGE 75 CARTONS 353 KGM 1.63 MTQ KSS DIANE DESERT SAGE 203 KGM 1.08 MTQ TSS DIANE DESERT SAGE 102 CARTONS 337 KGM 1.71 MTQ FSS DIANE DESERT SAGE 172 CARTONS 668 KGM 3.3 MTQ QSS JUANA DITZY CORAL MUL 74 CARTONS 348 KGM 1.61 MTQ KSS JUANA DITZY CORAL MUL KSS CHELSEA FLWR SAGE NVY KSS BEVERLY FLORAL NVY TE 201 KGM TSS JUANA DITZY CORAL MUL 1.07 MTQ TSS BEVERLY FLORAL NVY TE 100 CARTONS 330 KGM 1.67 MTQ FSS JUANA DITZY CORAL MUL 103 CARTONS 340 KGM 1.73 MTQ FSS BEVERLY FLORAL NVY TE 680 KGM 2.64 MTQ QSS MELANIE ABSTR NEUT TP 356 KGM 1.33 MTQ KSS MELANIE ABSTR NEUT TP 206 KGM 0.99 MTQ TSS MELANIE ABSTR NEUT TP FSS MELANIE ABSTR NEUT TP 671 KGM QSS BEVERLY FLORAL NVY TE 672 KGM 3.04 MTQ QSS LIMA GRY LILAC 360 KGM 1.52 MTQ KSS LIMA PETALS ETHER KSS LIMA GRY LILAC 1 MTQ TSS LIMA GRY LILAC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960
|
PAKISTAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
4721
|
CTN
|
25894
|
Importer Name
|
|
2024-06-02
|
63039990
|
FLAX CURTAIN,FLAX APRON,FLAX BATH TOWEL. LINE LINEN,PLACEMATS,TABLE RUNNER,TABLECLOTH HSCOD E 63039990,63079099,63049999
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
147
|
CTN
|
1350
|
Importer Name
|
|
2024-06-02
|
630319
|
FREIGHT COLLECT 2ND NOTIFY PARTY: CARO HOME 28 WEST 27TH STREET, 2ND FLOOR, NEWYORK NY10001 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630319 (HS) 25 CARTONS 116 KGM 0.7 MTQ 150 CARTONS SHOWER CURTAIN MADE FROM PRINTED FABRIC 100X40/20X20 PC 52:48 PO 25 385300 HS CODE :6303.1900 GD NO: KPPE-EF-228229-23-04-2024 PO CARTONS CONTAINER NET WEIGHT GROSS WEIGHT 25 385300 150 LCL 700.5 475.5 MUSHROOM MULTI SC SCANDI FLORAL MULTI SC STRAWBERRY DAISY PINK SC 118 KGM SUNFLOWER SMILEY PINK SC 118.5 KGM BUTTERFLY GARDEN TEAL COR PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960
|
PAKISTAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
150
|
CTN
|
4400
|
Importer Name
|
|
2024-06-02
|
63039100
|
100 PROCESSED COTTON MADE UPS , 100 COTTON PRINTED SHOWER CURTAINS 100 COTTON PO JF44794POE H.S.CODE: 63039100 ITEM NO: JF04181 DESCRIPTION: HELLO KITTY SHOWER CURTAIN MUS SIZE (INCHES): 72X72 INCH UPC: 032281041816 ITEM: JF03240HGPOE JF041830 HELLO KITTY SHOWER CURTAIN STR 032281041830 JF04190 HELLO KITTY SHOWER CURTAIN SPR 032281041908 JF01995 HELLO KITTY SHOWER CURTAIN STA 032281019952 JF03241HGPOE JF04182 HELLO KITTY SHOWER CURTAIN PIN 032281041823 JF04191 HELLO KITTY SHOWER CURTAIN TEA 032281041915 JF01997 HELLO KITTY SHOWER CURTAIN WAV 032281019976 JF03242HGPOE JF03250 LILO STITCH SHOWER CURTAIN S 032281032500 JF04192 032281041922 INV.NO.PTIPL/017/24-25 DT.20.04.2024 SB. 9281451 DT. 20.04.2024 NET WT. 5913.000 KGS 2ND NOTIFY: JAY FRANCO AND SONS INC 3 PARK AVENUE,24TH FLOOR, NEW YORK NY-10016.USA FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC ONE CMA CGM WAY
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1500
|
PKG
|
11755
|
Importer Name
|
