The Co. Store Llc, Hanover Direct Inc 1 5405617672 Telex 1 5405617844 | Buyer Report — Panjiva

The Co. Store Llc

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U.S. Customs records organized by company

6 U.S. shipments available for The Co. Store Llc, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
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2008-10-26 The Co. Store Llc Premier Fine Linens Pvt., Ltd. 915 Ctns (Nine Hundred And Fif Teen Cartons Only) 100%Cott On Processed Made Ups No: 74083 350 Tc Supima Sateen Plain Bedding: Pillowcase, Fl At Sheet, Fitted Sheet, Styles 4 350 Tc Supima Sateen Plain Bedding: Xtra Deep Fitted, Ss, Q053, E1 P1, E1 P2. No: 7408 1 P5, E1 P6, Dq08, Nx76, Gn46. Comforter Cover, Sham, Bed S Kirt, Xtra Deep Flat, Styles E Ateen Stripe Bedding: Pillow No: 74085 350... Bill of lading
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Top suppliers
  1. Premier Fine Linens PVT Ltd.
2 suppliers available
Top products
  1. cotton
  2. pillow
  3. cross referecne
  4. cross referecne wi
  5. cross referecne wit
19 top products available

Contact information for The Co. Store Llc

Address Hanover Direct Inc 1 5405617672 Telex 1 5405617844

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Sample Bill of Lading

6 shipment records available

Date 2009-07-16
Shipper Name Kadri Wovens
Consignee Name The Company Store Llc, /
Consignee Address HANOVER DIRECT INC, 1-5405617672 TELEX 1-5405617844
Notify Party Name The Company Store / Hanover Direct
Notify Party Address 5022 HOLLINS ROAD, ROANOKE, VA 2401, CONTACT: ROBI HODGES / SUSAN EASLEY, TEL: 540-561-7672 / 540-561-7857*, 1-5405617672 TELEX 1-5405617844
Weight 11977
Weight Unit LB
Weight in KG 5432.68
Quantity 697
Quantity Unit CARTO
Measure 25
Measure Unit CM
Country of Origin India
Details 5,432.68 kg
From port: Mina Raysut, Oman
To port: Port of Virginia, Norfolk, Virginia
Place of Receipt Tuticorin
Foreign Port of Lading Mina Raysut, Oman
U.S. Port of Unlading Port of Virginia, Norfolk, Virginia
U.S. Destination Port Port of Virginia, Norfolk, Virginia
Commodity Tted Supima Sateen Bedding 697 Cartons 500 Tc Plain & Do Flat Sheet, Fitted Sheet, Pil Low Case, Ss Comforter Cover, Sham, Bed Skirts & Oversized Comforter Cover Total Pieces: 4124 Pieces & O.: 000083188 & 000083189 Da 2130 Pairs. Purchase Order N Te 25. 01. 2009 Style No: E1 I4, E1 I5, Qo17, Dp77, Nx10, Gn09, And Dp79, E1 I6, E1 I7, Qo18, Kw015/09 10 & Kw016/09 10 Date Dp78, Nx11 & Dp80. Inv. No.: 06. 06. 2009 S. B. No.: 2107848 Dt 10. 06. 2009 And 2107897 Dt. 10. 06. 2009. Nett Wt: 398 7. 010 Kgs. Hbl No. Atl/Nfk/40 Om / Seasley@Hanoverdirect. Com 744. E Mail: Rhodges@Hanoverdirect. C *
Container PONU0798869
Marks Description The Company Store Style # Color # Size # Quantity # Case No: Of Net Weight # In Lbs Gross Weight# In Lbs Cu Bic Feet Made In India Destination: Usa
Carrier Name MAERSK LINE
Voyage Number 0910
Bill of Lading Number MAEU528361938
Master Bill of Lading Number MAEU858368385
Lloyd's Code 9298686
HTS Codes HTS 6302

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