|
05/Jun/2024
|
63013000
|
FREIGHT COLLECT ALSO NOTIFY EDRAY 2020 LLC. 1300 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593-6329 EMAIL: DATAQUALITY EDRAYCPL.COM P.O. NO. PO0071863 SKU NO: 810709889 810709900 810709888 810709899 810709884 810709885 810710001 810710002 810709908 810709909 810709924 810709923 UPC 481070988908 481070990000 481070988809 481070989905 481070988403 481070988502 481071000104 481071000203 481070990802 481070990901 481070992400 481070992301 NO. OF PKGS / CTNS 358 347 168 164 36 NO. OF PCS (UNITS) 716 694 336 328 72 DESCRIPTION OF GOODS 3PC WHITE/DOVE STRIPE JERSEY SHEET SET - TWIN 3PC DOVE JERSEY SHEET SET - TWIN/TWIN XL 3PC NAVY JERSEY SHEET SET - TWIN/TWIN XL 3PC WHITE JERSEY SHEET SET - TWIN/TWIN XL 4PC WHITE / DOVE STRIPE JERSEY SHEET SET - FU 4PC DOVE JERSEY SHEET SET - FULL 4PC NAVY JERSEY SHEET SET - FULL 4PC WHITE JERSEY SHEET SET - FULL 4PC WHITE / DOVE STRIPE JERSEY SHEET SET - QU 4PC DOVE JERSEY SHEET SET - QUEEN 4PC NAVY JERSEY SHEET SET - QUEEN 4PC WHITE JERSEY SHEET SET - QUEEN TOTAL = 2474 CARTONS = 4948 PCS HS CODE: 6301.3000 INVOICE NO: LM-LHT/23-24/ 3197 55 COTTON 45 POLYESTER JERSEY SHEET SET GD NO DATE: KPPE-EF-229861-25042024 NET WEIGHT 10235.20 KGS
|
PAKISTAN
|
NORFOLK VIRGINIA
|
2474
|
CTN
|
15706
|
Importer Name
|
|
05/Jun/2024
|
63013000
|
FREIGHT COLLECT ALSO NOTIFY EDRAY 2020 LLC. 1300 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593-6329 EMAIL: DATAQUALITY EDRAYCPL.COM P.O. NO. PO0071863 SKU NO: 810709889 810709900 810709888 810709899 810709884 810709885 810710001 810710002 810709908 810709909 810709924 810709923 UPC 481070988908 481070990000 481070988809 481070989905 481070988403 481070988502 481071000104 481071000203 481070990802 481070990901 481070992400 481070992301 NO. OF PKGS / CTNS 358 347 168 164 36 NO. OF PCS (UNITS) 716 694 336 328 72 DESCRIPTION OF GOODS 3PC WHITE/DOVE STRIPE JERSEY SHEET SET - TWIN 3PC DOVE JERSEY SHEET SET - TWIN/TWIN XL 3PC NAVY JERSEY SHEET SET - TWIN/TWIN XL 3PC WHITE JERSEY SHEET SET - TWIN/TWIN XL 4PC WHITE / DOVE STRIPE JERSEY SHEET SET - FU 4PC DOVE JERSEY SHEET SET - FULL 4PC NAVY JERSEY SHEET SET - FULL 4PC WHITE JERSEY SHEET SET - FULL 4PC WHITE / DOVE STRIPE JERSEY SHEET SET - QU 4PC DOVE JERSEY SHEET SET - QUEEN 4PC NAVY JERSEY SHEET SET - QUEEN 4PC WHITE JERSEY SHEET SET - QUEEN TOTAL = 2474 CARTONS = 4948 PCS HS CODE: 6301.3000 INVOICE NO: LM-LHT/23-24/ 3197 55 COTTON 45 POLYESTER JERSEY SHEET SET GD NO DATE: KPPE-EF-229861-25042024 NET WEIGHT 10235.20 KGS
|
PAKISTAN
|
NORFOLK VIRGINIA
|
2474
|
CTN
|
15706
|
Importer Name
|
|
05/Jun/2024
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 466 CTNS = 932 UNITS PO NO. 9780082565 INVOICE NO. 23910 GD NO.: PURCHASE ORDER NUMBER: 9780082565 KPPE-EF-226536-20-04-2024 TOTAL NET WT: 1762.30 KGS MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER QUEEN 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY CHARCOAL QUEEN SHEET SET JERSEY RED SEDONA QUEEN SHEET JERSEY CHARCOAL T/TXL SHEET JERSEY BLUE COVE T/TXL SHEET JERSEY RED SEDONA T/TXL SHEET JERSEY OATMEAL T/TXL SHEET SET JERSEY BLUE COVE QUEEN SHEET JERSEY OATMEAL QUEEN SHEET SET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
466
|
CTN
|
5602
|
Importer Name
|
|
05/Jun/2024
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 466 CTNS = 932 UNITS PO NO. 9780082565 INVOICE NO. 23910 GD NO.: PURCHASE ORDER NUMBER: 9780082565 KPPE-EF-226536-20-04-2024 TOTAL NET WT: 1762.30 KGS MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER QUEEN 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY CHARCOAL QUEEN SHEET SET JERSEY RED SEDONA QUEEN SHEET JERSEY CHARCOAL T/TXL SHEET JERSEY BLUE COVE T/TXL SHEET JERSEY RED SEDONA T/TXL SHEET JERSEY OATMEAL T/TXL SHEET SET JERSEY BLUE COVE QUEEN SHEET JERSEY OATMEAL QUEEN SHEET SET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
466
|
CTN
|
5602
|
Importer Name
|
|
05/Jun/2024
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|
|
05/Jun/2024
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS - 504 UNITS PO NO. 0821782045 INVOICE NO. 23873 GD NO.: PURCHASE ORDER NUMBER: 0821782045 KPPE-EF-226521-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|
|
05/Jun/2024
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|
|
05/Jun/2024
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|
|
05/Jun/2024
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|
|
05/Jun/2024
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS - 504 UNITS PO NO. 0821782045 INVOICE NO. 23873 GD NO.: PURCHASE ORDER NUMBER: 0821782045 KPPE-EF-226521-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|