|
2024-06-02
|
63023100
|
100% COTTON TUFTED QUILT TOTAL 2024 CARTONS ONLY 1X40 HC 2024 (TWO THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINS 100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) & 100% COTTON PILLOW CASES (SHAM) & 100% COTTON TUFTED QUILT COVER & 100% COTTON TUFTED BED COVER & 100% COTTON TUFTED THROW & 100% COTTON TUFTED CURTAIN. INVOICE# 4257/2023-24 DATED 26.03.2024 S.BILL NO. 8664433/27.03.2024 PO # MP-2311279, MP-2312300, MP-2311541, II-231187 & WMC-231231C. HTS 94044010 ,63023100, 63049299 ,63041910, 63039100. PCS 5492 NET WT 6959.13 KGS @ EMAIL SHIPMENTS@PANOVERSEAS.COM @@ ARRIVALNOTICES@CARGOBROKERS.COM
|
SRI LANKA
|
SAVANNAH GEORGIA
|
2024
|
CTN
|
8475
|
Importer Name
|
|
2024-06-03
|
63049250
|
100% POLYESTER FILLING - MATTRESS PAD, BED BUG MATTRESS PROTECTOR. 55% COTTON / 45% POLYESTER DUVET INSERT. 100% POLYESTER PILLOW PROTECTOR, SHOWER CURTAIN, QUILTED BED TOPPER. 100% COTTON PILLOW.
|
SRI LANKA
|
SAVANNAH GEORGIA
|
493
|
PKG
|
7736
|
Importer Name
|
|
2024-06-03
|
63041930
|
1X40'HC FCL CONTAINER'S 493 PACKAGES (FOUR HUNDRED AND N INETY THREE CARTONS ONLY) 1 00% POLYESTER FILLING - MATTRE SS PAD, BED BUG MATTRESS PROT ECTOR. 55% COTTON / 45% POLYE STER DUVET INSERT. 100% POLYE STER PILLOW PROTECTOR, SHOWER CURTAIN, QUILTED BED TOPPER. 100% COTTON PILLOW. INV N O. E/018-24-25 DT: 16.04.2024 SB NO. 9171972 DT: 16.04.20 24 PO NOS. 318419, 318486, 318189, 318281, 318233, 318488 , 318419, 318316, 318359, 318 316, 318418, 318651, 318359, 318411, 318349, 318701, 318450 , 318315, 318450, 318480, 318 316, 318446, 318418, 318341, 318488, 318281 HS CODE. 940 41000, 63041930, 94049000, 930 49300 FREIGHT PREPAID TO TAL. 493 CARTONS TOTAL GR WT. 7736.000 KGS TOTAL NET WT. 6 884.000 KGS TOTAL CBM. 70.15
|
SRI LANKA
|
SAVANNAH GEORGIA
|
493
|
PKG
|
7735.6944
|
Importer Name
|
|
2024-06-04
|
6303922050
|
100% COTTON POWERLOOM CURTAIN ORDER 0064-9274056-3891 PO 9274056 INVOICE 2024100366 DT 17.04.2024 "100% COTTON POWERLOOM CURTAIN - YARN DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED TOTAL QTY 19,103 EACH / PCS TOTAL PACKAGES 5,275 CARTONS TOTAL NET/NET WEIGHT 16,286.584 KGS TOTAL NET WEIGHT 18,207.616 KGS TOTAL GROSS WEIGHT 20,720.728 SB NUMBER 9196342 DATE 17.04.2024 LC NUMBER 1000143203 DATE 15.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1935230 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842403 HLBU3290422 HLG8842404 HS CODES 6303922050, 63039100020 DPC - ITEM EACH 064180608 4200 064180619 1083 064181232 4500 064183532 5528 064184159 3792 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1935230 TGT121927 HLBU3290422 TGT121928 CBL HLCUMA3240427930
|
SRI LANKA
|
SAVANNAH GEORGIA
|
5275
|
PCS
|
20721
|
Importer Name
|
|
2024-06-04
|
6303120010
|
COTTON POWERLOOM CURTAIN ORDER 0068-4377011-3891 PO 4377011 INVOICE 2024100324 DT 12.04.2024 DESCRIPTION "100% RECYCLED POST-CONSUMER POLYESTER POWERLOOM CURTAIN - FABRIC DYED 100% COTTON POWERLOOM CURTAIN - YARN DYED AND PRINTED 85% RECYCLED POST-CONSUMER POLYESTER, 15% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 57% COTTON, 43% RECYCLED POST-CONSUMER POLYESTER POWERLOOM CURTAIN - YARN DYED 56% COTTON, 42% RECYELCED POST-CONSUMER POLYESTER, 2% FABRIC DYED AND PRINTED" TOTAL QTY 21,819 EACH / PCS TOTAL PACKAGES 4,477 CARTONS TOTAL NET/NET WEIGHT 17,672.284 KGS TOTAL NET WEIGHT 19,415.990 KGS TOTAL GROSS WEIGHT 22,081.636 KGS SB NUMBER 9082583 DATE 12.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. SLSU8052655 40HC SEAL NO. HAPAG-LLOYD HLG8842349 UACU5078523 40HC (SUB) HLG8842345 HS CODES 6303120010, 6303910010, 6303922010 HS CODES 6303120010 DPC - ITEM EACH 068030007 1164 068030026 768 068030096 1560 068030962 4864 068031792 1624 068033177 2487 068034211 888 068034449 408 068036637 1530 068036946 472 068038170 1062 068039179 1496 068039640 1140 068039785 1032 068039834 1324 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO SLSU8052655 TGT121925 UACU5078523 TGT121926 CBL HLCUMA3240422473
|
SRI LANKA
|
SAVANNAH GEORGIA
|
4477
|
PCS
|
22082
|
Importer Name
|
|
2024-06-04
|
6303910020
|
100% COTTON POWERLOOM CURTAIN ORDER 0064-7284083-3891 PO 7284083 INVOICE 2024100368 DT 17.04.2024 - YARN DYED AND PRINTED TOTAL QTY 2,650 EACH / PCS TOTAL PACKAGES 500 CARTONS TOTAL NET/NET WEIGHT 1,720.950 KGS TOTAL NET WEIGHT 1,949.500 KGS TOTAL GROSS WEIGHT 2,247.000 SB NUMBER 9196288 DATE 17.04.2024 LC NUMBER 1000147918 DATE 20.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3374631 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842407 HS CODES 6303910020 DPC - ITEM EACH 064181049 900 064182397 1750 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU3374631 TGT121930 CBL HLCUMA3240427963
|
SRI LANKA
|
SAVANNAH GEORGIA
|
500
|
PCS
|
2247
|
Importer Name
|
|
2024-06-06
|
63049250
|
100% POLYESTER MATTRESS PAD. 55% COTTON / 45% POLYESTER DUVET INSERT. 100% POLYESTER BED BUG MATTRESS PROTECTOR, QUILTED BED TOPPER, PILLOW PROTECTOR. 100% COTTON PILLOW, DUVET INSERT 100% POLYESTER SHOWER CURTAIN. 55% COTTON / 45% POLYESTER DUVET INSERT.
|
SRI LANKA
|
SAVANNAH GEORGIA
|
566
|
PKG
|
7835
|
Importer Name
|
|
2024-06-07
|
6303910020
|
YARN DYED ORDER 0064-3769783-3891 PO 3769783 INVOICE 2024100625 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 33,458 EACH / PCS TOTAL PACKAGES 8,471 CARTONS TOTAL NET/NET WEIGHT 30,142.514 KGS TOTAL NET WEIGHT 33,535.292 KGS TOTAL GROSS WEIGHT 38,373.970 SB NUMBER 9392971 DATE 25.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1714394 40HC SEAL NO. HAPAG-LLOYD HLG8846079 TRHU4491508 HLG8846096 FANU3443586 HLG8846099 FANU1049510 HLG8846088 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 4935 064180619 3843 064181232 3549 064182283 2908 064183532 2632 064183630 2271 064184159 13320 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1714394 TGT121932 TRHU4491508 TGT121933 FANU3443586 TGT121934 FANU1049510 TGT121935 CBL HLCUMA3240448501 HLBU1714394E40HC TRHU4491508E40HC FANU3443586E40HC FANU1049510E40HC
|
SRI LANKA
|
SAVANNAH GEORGIA
|
8471
|
PCS
|
38374
|
Importer Name
|
|
2024-06-07
|
6303910010
|
POWERLOOM CURTAIN ORDER 0068-2542681-3891 PO 2542681 INVOICE 2024100627 DT 25.04.2024 DESCRIPTION "85% RECYCLED POST-CONSUMER POLYESTER, 15% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 58% COTTON, 42% POLYESTER POWERLOOM CURTAIN - YARN DYED 57% COTTON, 43% RECYCLED POST-CONSUMER POLYESTER 56% COTTON, 42% RECYCLED POST-CONSUMER POLYESTER, 2% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 56% COTTON, 44% POLYESTER DYED AND PRINTED" TOTAL QTY 11,130 EACH / PCS TOTAL PACKAGES 1,441 CARTONS TOTAL NET/NET WEIGHT 6,872.772 KGS TOTAL NET WEIGHT 7,887.968 KGS TOTAL GROSS WEIGHT 8,837.545 SB NUMBER 9392924 DATE 25.04.2024 LC NUMBER 1000145723 DATE 26.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6303910010, 6303922010 DPC - ITEM EACH 068030009 520 068030016 312 068030026 1328 068030096 608 068036434 3544 068036637 984 068036791 312 068038900 2552 068039179 760 068039640 210 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448523
|
SRI LANKA
|
SAVANNAH GEORGIA
|
1441
|
PCS
|
8838
|
Importer Name
|
|
2024-06-07
|
6303910020
|
POWERLOOM CURTAIN ORDER 0064-4377177-3891 PO 4377177 INVOICE 2024100626 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN YARN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 8,556 EACH / PCS TOTAL PACKAGES 2,651 CARTONS TOTAL NET/NET WEIGHT 8,366.078 KGS TOTAL NET WEIGHT 9,174.476 KGS TOTAL GROSS WEIGHT 10,645.900 SB NUMBER 9392943 DATE 25.04.2024 LC NUMBER 1000145920 DATE 14.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1049510 40HC SEAL NO. HAPAG-LLOYD HLG8846088 FANU1046450 HLG8846080 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 1800 064180619 2499 064182283 980 064183532 1432 064183630 1845 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1049510 TGT121935 FANU1046450 TGT121936 CBL HLCUMA3240448512 FANU1049510E40HC FANU1046450E40HC
|
SRI LANKA
|
SAVANNAH GEORGIA
|
2651
|
PCS
|
10646
|
Importer Name
|