|
2024-05-30
|
6302600020
|
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
514
|
PKG
|
10497
|
Importer Name
|
|
2024-06-01
|
63026000
|
TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
650
|
PCS
|
10172
|
Importer Name
|
|
2024-06-01
|
63026000
|
BATH & HAND TOWEL 475 PKGS CONTG. 4,301 DZNS (51,612 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH 100% COTTON WASHCLOTH AS PER P.O. 900002397 P.O.NO 900002397 DATE 09-02-2024 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 540(06) DT 04-04-2024 EXP. NO.23000501-026584-2024 DTD 16-04-2024 EXPORT REG NO. C 106316 DTD. 17-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402741 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
475
|
PCS
|
10367
|
Importer Name
|
|
2024-06-03
|
63026090
|
TOTAL NO OF CTNS 363 ONLY 100 COTTON WOVEN MADEUPS TERRY PRODUCTS DETAILS AS PER INVOICE NO: HTD/24-25/003 DT: 20-04-2024 SB NO: 9283225 DATE: 20-04-2024 IEC CODE: 3206000025 HS CODE: 63026090 BO NO. 900002461 TOTAL QTY: 3375 DZ FREIGHT COLLECT SCAC CODE: APXL
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
363
|
CTN
|
13585
|
Importer Name
|
|
2024-05-30
|
6302600020
|
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
514
|
PKG
|
10497
|
Importer Name
|
|
2024-06-04
|
630260
|
100% COTTON TOWELS - TOILET LINEN AND KITCH EN LI - SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% C OTTO N TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTO N-OTHER PO# 4980060542 INVOICE NO . 241004017 I NVOICE DATE 20.12.2023 S.B N O. S.B DATE HTS C ODE: 630260 SB NO SB DATE 9080432 2024-04-12 ==INDIA CARGO T O BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL'S MEDUFS145 862 ,MEDUFS145847 ,MEDUFS14 5888,MEDUFS145870,MEDUFS14 5904,MED UFS145474, MEDUFS1 59616,MEDUFS145896
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
438
|
CAS
|
1290
|
Importer Name
|
|
2024-06-04
|
630260
|
SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO CARRIE RS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARR IER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY ME NTIONED BY SHIPPE R IN DE SCRIPTION OF GOODS IN TH E BL. 10 0% COTTON TOWELS - TOILET LINEN AND KITC HE N LINEN, OF TERRY TOWE LINGOR SIMILAR TERRY FAB RICS, OF COTTON-OTHER PO # 498006053 3 INVOICE NO. 241003992 INVOICE DATE 20.1 2.2023 S.B NO. 91034 33 S.B DATE 13.04.20 24 HTS CODE: 630260
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
2885
|
CAS
|
8388
|
Importer Name
|
|
2024-05-30
|
6302600020
|
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
514
|
PKG
|
10497
|
Importer Name
|
|
2024-06-04
|
630260
|
100% COTTON TOWELS - TOILE T LINEN AND KITC HEN LINE N, OF TERRY TOWELINGOR S IMILAR TE RRY FABRICS, OF COTTON-OTHER PO# 498006 0 540 INVOICE NO. 2410040 08 INVOICE DATE 2 0.12.20 23 S.B NO. 9110163 S.B DATE 13.0 4.2024 HTS CO DE :630260 CNTR NO.: M SD U5700970 CARRIER SEAL FX28924351 WALMART SEA L KWINC04669 NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVICES IN C 5011 EA ST FIR ESTONE PLACE SOUT H GATE CA 90280 DCM_LA =DAMCO.COM
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
3224
|
CAS
|
8253
|
Importer Name
|
|
2024-06-04
|
630260
|
100% COTTON TOWELS - TOILET LINEN AND KITCH EN LI - SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% COTTO N TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILA R TERRY FABRICS , OF COTT ON-OTHER PO# 4980060549 INVOICE N O. 241004024 INVOICE DATE 20.12.2023 S.B NO. S.B DATE HTS CODE: 630260 SB NO SB DAT E 9080662 2024-04-12 ==INDIA CARGO TO BE RELEASED AGAIN ST THE SIMULTANEOUS PRESEN TA TION OF BL'S MEDUFS14584 7, MEDUFS145862 ,MED UFS145 888,MEDUFS145870,MEDUFS145 904,MEDUFS1 45474,MEDUFS159 616, MEDUFS145896.
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
189
|
CAS
|
483
|
Importer Name
|