|
2024-06-02
|
6302219010
6302219020
6302219050
6304920000
|
FREIGHT COLLECT DUVET COVERS, SHEETS, SHEET SETS TOTAL CARTONS 484 TOTAL PCS / SHEET SETS 1,273 GD NUMBER KPPE-SB-227797 DATE 22-04-2024 PO NO: 21284470PKR 21290355PKR 21286616PKR 21286545PKR HTS CODE: 6302219020 6302219010 6304920000 6302219050 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730
|
PAKISTAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
484
|
PKG
|
3910
|
Importer Name
|
|
2024-06-02
|
6302219050
6304920000
9404401000
9404908140
|
FREIGHT COLLECT 745 CARTONS GOODS DECLARATION: HOME TEXTILE HTS CODE: 9404401000, 9404908140, 6302219050, 6304920000 COMMERCIAL INV AKTM/EXP- 24076 PO NUMBER: 21298529PBR 21292420PBR 21292421PBR NET WEIGHT: 1287.10 KGS GD NO.: KPPE-EF-227535 DATE: 22-04-2024 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730
|
PAKISTAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
745
|
PKG
|
3674
|
Importer Name
|
|
2024-06-03
|
6302219050
|
BEDDING
|
CHINA
|
LONG BEACH CALIFORNIA
|
1
|
PKG
|
4
|
Importer Name
|
|
2024-06-04
|
63022190
63023100
|
OTHER MADE-UPS TEXTILEARTI CLES :OTHER BED LINEN,OF COTTON (NPRIBLENDED COT 60 % LYOCE LL 40 %) OTHE R MADE-UPS TEXTILE ARTIC LE S:OTHER BED LINEN, OF COTTON (NPRI/COTTON 100 %) OTHER MADE-UPS TEXTILEAR TICLES :OTHER B EDLINEN, PRINTED,OF COTTON OTHERS (BLEND CO TTON 80 % VISCO SE 20 %) OTHER MADE-UPS T EXTILEARTICLES:OTHER BE DLINEN,PRINTED,OF C OTTON OTHERS(BLEND COTTON 54 % VISCOSE 46 %) COMM. IN VOICE# : 6160086329 PSI # 20242905 23 EXPORTER REF. NO.:AJ2402000592 DATE : 19.04.2024 CONSIGNMENT# : ECIS43648 NUMBE R OF P CS: 19170 PCS HTS CODE : 63023100, 6 3022190 SUPP LIER CODE-22518 SHIPMENT ID : 013-TSO-S10000022923 SHIPPING BILL NO. : 9 3 41647 DT:23.04.2024 NET W EIGHT: 17910.99 KG BUYER (OTHER THAN CONSIGNEE) IKEA SUPPLY AG., GRUSSEN WEG 15, 4133 PRATTEIN, SWIT ZERLAND. CORP.OFF. ADDRESS WELSPUN GLOBAL B RANDS LTD. WELSPUN HOUSE , 6TH FLOOR, KAMALA MILL S COMPOUND SENAPATI BAPA T MARG , LOWER PAREL, S.B . MARGMUMBAI-4000013
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
78
|
PKG
|
20339
|
Importer Name
|
|
2024-06-04
|
63022190
63022220
63023190
63023220
63039100
63049200
63049935
94044010
94044090
94049096
|
COMFORTER SET 808PCS 2363.27KGS HT CODE 94044090 1632PCS DUVET COVER AND PILLOWCASE(S) 2167.03KGS HT CODE 63023220 1856PCS 2180.84KGS HT CODE 63022190 1760PCS CUSHION COVER 399.95KGS HT CODE 63049935 288PCS MULTI-FUNCTIONAL CUSHIONBLANKET 404.64KGS HT CODE 94049096 576PCS 191.23KGS HT CODE 63049200 4900PCS 5341.7KGS HT CODE 63022220 297PCS CURTAINS WITH TIE-BACKS, 1 PAIR 578.07KGS HT CODE 63039100 48PCS 199.08KGS HT CODE 94044010 1920PCS DUVET COVER AND PILL TOTAL PIECES 14085 TOTAL PALLETS 126 2564.71KGS HT CODE 63023190 SHIPMENT ID 030-TSO-S10000025750 CSM NO. 20118-SUP-ECIS35012
|
CHINA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
14085
|
PCS
|
16391
|
Importer Name
|
|
2024-06-04
|
6302219010
6302219020
6302319010
|
PILLOWCASES, FLAT SHEET, FITTED SHEET PILLOWCASES HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 SID 032024OC BD02 BILL 2168791 2168801 2169121 57 1 581 591 601 611 621 631 641 651 661 2170051 INVOICE 19051390 391 432 446 447 4 48 449 450 451 452 453 454 455 481 NET WEIGHT 17,483.77
|
INDIA
|
NEW YORK NEW YORK
|
4754
|
PCS
|
18332
|
Importer Name
|
|
2024-06-04
|
6302219010
6302219020
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 040724OC BD80 BILL 2169881,2169941,951,961 971 981,991,2170001, 2170021 031 041 081 091 2170101 INVOICE 19051463 469 471 472 473 474 475 470 477 478 479 484 485 486 GROSS WEIGHT 14,357.50 NET WEIGHT 13,687.89 CBM 47.53 SHIP CTN 3,391 +BUILDING SEEF 34306 BAHRAIN
|
INDIA
|
NEW YORK NEW YORK
|
3391
|
PCS
|
14358
|
Importer Name
|
|
2024-06-04
|
6302219010
6302219020
|
PILLOWCASES,FLAT SHEET,FITTED SHEET PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 040724OC BD66 BILL 2169801 811 821 831 841 861 871 891 901 911 921 931 2170011 2170061 2170071 INVOICE 19051456 457 458 459 460 4 61 462 464 465 466 467 468 GROSS WEIGHT 17,608.48 NET WEIGHT 16,791.19 CBM 58.87 SHIP CTN 3,974
|
INDIA
|
NEW YORK NEW YORK
|
3974
|
PCS
|
17608
|
Importer Name
|
|
2024-06-04
|
63022190
63022220
63023220
|
DUVET COVER AND PILLOWCASE(S) 576PCS 909.48KGS HT CODE 63023220 720PCS DUVET COVER AND PILLOWCASE,DUVET COVER AND PILLOWCASE(S) 896.25KGS HT CODE 63022190 1960PCS DUVET COVER AND PILL TOTAL PIECES 3256 TOTAL PALLETS 20 2136.68KGS HT CODE 63022220 SHIPMENT ID 030-TSO-S10000025544 CSM NO. 20118-SUP-MOLQD579434
|
CHINA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
3256
|
PCS
|
3942
|
Importer Name
|
|
2024-06-04
|
6302219050
6302920000
63039900
9404401000
|
CP GOODS/FABRICS/TEXTILE/GARMENTS - 64 CARTON S = 1280 UNITS 65% COTTON & 35% POLYEST ER PI GMENT PRINTED SHOWE R CURTAIN ORDER NO: PUR0 250234, PUR0251305 HS CODE : 6303.9900 SCN 20 242 92 COMPLETE DESCRIPTION AS PER OUR INVOIC E NO: M DP/24/28914 TOTAL NET WE IGHT: 1,081. 60 KGS KPP E-EF-222892-17042024 CP GOODS/FABRICS/TEXTILE/GARMENTS - SCN: 2024 293 P.O NO:PUR0 250451,PUR0250 452,PUR02 5130 6 100% COTTON AND 60 % COTTON 40% POLYESTER P RINTED DUVET SET, SHOWER CURTAIN INVOICE NO: EXP/M-36/1118/2024 FI NO : AHB-EXP-040328-170 4202 4 CARGO MUST BE RELEASED AGAINST PRESENT ATION OF ORIGINAL BILL OF LADI NG HBL# BANQ10 CP GOODS/FABRICS/TEXTILE/GARMENTS - 757 CTNS = 839 SETS/PCS 10 0% COTTON WOVEN PRINTED COM FORTER / SHAM SET (FI LLED COMFORTER, UNFILLE D SHAM) DUVET COVER SET ( DUVET COVER AND SHA M). HTS CODE: 9404.40.1000, 6302.21.9050, 630 2.92.0 000, SCN# 2024291 GD N O: KPPE-EF-2250 89 DA DATE: 19-04-2024 AKTM INV# 2403 2 NET W 58869093 BANQ1058869142 BANQ10 58869170 ===== ========== ========== ===ON BEHALF OF EXPORTE R: =SHIPPER: AL- KARAM TEXTILE (PVT) LTD MUST AQIM DYEING & PRINTING INDUSTRIES (PVT.) LTD. NISHAT MILLS LIMITED I MPORTER: REVMAN INTER NAT IONAL, INC. AMS AUTOMATE D SCAC CODE BANQ ACI C ODE 8041 EIGHT: 4635.62 KG S
|
PAKISTAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
911
|
CTN
|
8271
|
Importer Name
|