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Jan 31, 2025 |
Goods Shipped: 58 Pct Cotton 42 Pct Polyester Printed Made Ups (Bed Linen Of Cotton Using Woven Fabrics) Hts Code: 630231
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Name absent from data source
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1750 CAS |
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1 |
58 PCT COTTON 42 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) HTS CODE: 630231 PO NUMBER: 0864405187 SB NO S B DATE 5830223 2024-1 1-22 CNTR_NO TCNU9586460 CAR RIER SEAL MLIN2109485 WALMAR T SEAL KWINC18567 -INDIA SHIPPER: HIMATSINGKA SEIDE L IMITED GORUR ROAD HANUMANTHA PURA PO |
CNTR_NO TCNU9586460 CARRIER SEAL MLIN2109485 WALMART SEAL KWINC18 567 CARTONS: 01 - 1750 CARTONS: 01 - 1750 CARTONS: 01 - 1750 |
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Jan 31, 2025 |
Goods Shipped: (Fabric) Po 13394 100 Percent Polyester Fleec E Print And Solid 330 Gy Weight 60" Wide (Fabr Ic)Po 13396 100 Percent Polyester Flannel Fle Ece Print And Solid 270 Gy Weight 60 Wide
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Zhejiang Wally Supply Chain Mgmt
- Yinzhou, Ningbo, Zhejiang, China
-
company profile
- Trade Roles: Logistics, Wholesale
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421 CTN |
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1 |
(FABRIC) PO 13394 100 PERCENT POLYESTER FLEEC E PRINT AND SOLID 330GY WEIGHT 60" WIDE (FABR IC)PO 13396 100 PERCENT POLYESTER FLANNEL FLE ECE PRINT AND SOLID 270GY WEIGHT 60WIDE |
PO PATTERN COLOR PIECES IN CARTON TOTAL YARD S IN CARTON. |
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Jan 31, 2025 |
Goods Shipped: 32 Packages (2144 Rolls / 32 Pallets) Woven Polypropylene Coated/Printed Fabric Hs Code: 39269099 Invoice No.: 451696177 2 32 Packages (2144 Roll S / 32 Pallets) Woven Polypro Pylene Coated/Printed Fabric Hs
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Name absent from data source
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96 PKG |
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3 |
32 PACKAGES (2144 ROLLS / 32 PALLETS) WOVEN POLYPROPYLENE COATED/PRINTED FABRIC HS CODE: 39269099 INVOICE NO. & DATE: CI0003002423 / 06-12-2024 S B NO. & DATE: 6233909 / 06-12- 2024 NET WEIGHT: 21200 KGS P. O. NO.: 4516961773 FREIGHT C OLLECT 32 PACKAGES (2144 ROLLS / 32 PALLETS) WOVEN PO LYPROPYLENE COATED/PRINTED FAB RIC HS CODE: 39269099 INVOIC E NO. & DATE: CI0003002420 / 0 6-12-2024 SB NO. & DATE: 6226 576 / 06-12-2024 NET WEIGHT: 21236 KGS P. O. NO.: 451696177 2 32 PACKAGES (2144 ROLL S / 32 PALLETS) WOVEN POLYPRO PYLENE COATED/PRINTED FABRIC HS CODE: 39269099 INVOICE NO. & DATE: CI0003002424 / 06-12- 2024 SB NO. & DATE: 6237487 / 06-12-2024 NET WEIGHT: 21200 KGS P. O. NO.: 4516961774 |
NO SHIPPING MARKS |
Show 2 more containers… |
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Jan 31, 2025 |
Goods Shipped: 58 Pct Cotton 42 Pct P Olyester Printed Made Ups (B Ed Linen O F Cotton Using Wov En Fabrics) Hts Code
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Name absent from data source
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4 CAS |
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1 |
58 PCT COTTON 42 PCT P OLYESTER PRINTED MADE-UPS (B ED LINEN O F COTTON USING WOV EN FABRICS) HTS CODE: 630221 PO NUMBER: 08 64405188 SB NO SB DATE 5882588 2024-11-25 CNTR_NO TCN U9586460 CARRIER SEAL MLIN210 9485 WALMART S EAL KWINC18567 -INDIA |
NO SHIPPING MARKS |
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Jan 31, 2025 |
Goods Shipped: Hdpe Coated And Printed Woven Fabric
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Name absent from data source
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19 PKG |
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1 |
HDPE COATED AND PRINTED WOVEN FABRIC |
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Jan 31, 2025 |
Goods Shipped: 36 Packages (2412 Rolls / 36 Pallets) Woven Polypropylene Coated/Printed Fabric Hs Code: 39269099 Invoice No.: 451696179 3 16 Packages (1008 Roll S / 16 Pallets) Pe / Pp Non W Oven Fabric Coated / Printed
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Name absent from data source
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155 PKG |
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6 |
36 PACKAGES (2412 ROLLS / 36 PALLETS) WOVEN POLYPROPYLENE COATED/PRINTED FABRIC HS CODE: 39269099 INVOICE NO. & DATE: CI0003002425 / 06-12-2024 S B NO. & DATE: 6238126 / 06-12- 2024 NET WEIGHT: 22184 KGS P. O. NO.: 4516961792 FREIGHT C OLLECT 36 PACKAGES (2412 ROLLS / 36 PALLETS) WOVEN PO LYPROPYLENE COATED/PRINTED FAB RIC HS CODE: 39269099 INVOIC E NO. & DATE: CI0003002426 / 0 6-12-2024 SB NO. & DATE: 6239 452 / 06-12-2024 NET WEIGHT: 22204 KGS P. O. NO.: 451696179 3 16 PACKAGES (1008 ROLL S / 16 PALLETS) PE / PP NON W OVEN FABRIC - COATED / PRINTED HS CODE: 56031200 INVOICE N O. & DATE: CI0003002421 / 06-1 2-2024 SB NO. & DATE: 6230906 / 06-12-2024 NET WEIGHT: 944 0 KGS P. O. NO.: 4516963391 12 PACKAGES (576 ROLLS / 1 2 PALLETS) PE / PP NON WOVEN FABRIC - COATED / PRINTED HS CODE: 56031300 INVOICE NO. & DATE: CI0003002422 / 06-12-202 4 SB NO. & DATE: 6227387 / 06 -12-2024 NET WEIGHT: 8540 KGS P. O. NO.: 4516963404 |
NO SHIPPING MARKS |
Show 5 more containers… |
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Jan 31, 2025 |
Goods Shipped: Laminated Fabric (Backsheet, Polylaminate, Printed, Premium Strength) Order No: 10769 9 Net Weight: 14
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Kukbo Logix Co., Ltd.
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60 ROL |
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1 |
LAMINATED FABRIC (BACKSHEET, POLYLAMINATE, PRINTED, PREMIUM STRENGTH) ORDER NO: 10769 9 NET WEIGHT: 14, 995. 82 KG DDP, GREENWOOD, USA |
TYPE: ROLL: 1-60 UPC LTD. |
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Jan 31, 2025 |
Goods Shipped: 32 Packages (2144 Rolls / 32 Pallets) Woven Polypropylene Coated/Printed Fabric Hs Code: 39269099 Invoice No.: 451696176 4 32 Packages (2144 Roll S / 32 Pallets) Woven Polypro Pylene Coated/Printed Fabric Hs
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Name absent from data source
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96 PKG |
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3 |
32 PACKAGES (2144 ROLLS / 32 PALLETS) WOVEN POLYPROPYLENE COATED/PRINTED FABRIC HS CODE: 39269099 INVOICE NO. & DATE: CI0003002418 / 05-12-2024 S B NO. & DATE: 6200478 / 05-12- 2024 NET WEIGHT: 21232 KGS P. O. NO.: 4516961766 FREIGHT C OLLECT 32 PACKAGES (2144 ROLLS / 32 PALLETS) WOVEN PO LYPROPYLENE COATED/PRINTED FAB RIC HS CODE: 39269099 INVOIC E NO. & DATE: CI0003002417 / 0 5-12-2024 SB NO. & DATE: 6199 081 / 05-12-2024 NET WEIGHT: 21240 KGS P. O. NO.: 451696176 4 32 PACKAGES (2144 ROLL S / 32 PALLETS) WOVEN POLYPRO PYLENE COATED/PRINTED FABRIC HS CODE: 39269099 INVOICE NO. & DATE: CI0003002414 / 05-12- 2024 SB NO. & DATE: 6197118 / 05-12-2024 NET WEIGHT: 21244 KGS P. O. NO.: 4516961761 |
NO SHIPPING MARKS |
Show 2 more containers… |
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Jan 31, 2025 |
Goods Shipped: 100% Cotton Woven Fabric Print C20 Xc20/ 60 X60 Width 44/5" Po#: Pg0508, Pg0571, Pg0572 = = Scac: Ksct Ams#: Kosr22 4 Dus23 = 12 Cartons O F 100% Cotton Woven Fabric Cd20/60, 44/5" Po No. 2256, Bq1352 = Sca
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Kor Star Shipping Co., Ltd.
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561 PKG |
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1 |
100% COTTON WOVEN FABRIC PRINT C20XC20/ 60X60 WIDTH 44/5" PO#: PG0508, PG0571, PG0572 = = SCAC: KSCT AMS#: KOSR22 4DUS23 = 12 CARTONS O F 100% COTTON WOVEN FABRIC CD20/60, 44/5" PO NO. 2256, BQ1352 = SCA C: KSCT AMS#: KOSR224DUS24 = = =ATTN: JOSEPH YOO |
N/M JAFTEX PO NO: STYLE NO: COLOR: Q'TY: C/ T NO.: 1-10, 1-2 CHARLESTON MADE IN KOREA |
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Jan 31, 2025 |
Goods Shipped: Cotton Print Fabric
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Ningbo Kingdom International Logist
- Ming Nan Lu, Zhenhai Qu, Ningbo Shi, Zhejiang Sheng, China
-
company profile
- Trade Roles: Logistics
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651 CTN |
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1 |
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Jan 31, 2025 |
Goods Shipped: 201/24251210 Dt. 11/12/ 2024 S/Bill No.: 6385252 Dt. 12/12/2024 Net Weight: 86 71. 000 Kgs Pp Coated/Printe 201/24251210 Dt. 11/12/ 2024 S/Bill No.: 6385252 Dt. 12/12/2024 Net Weight: 86 71. 000 Kgs Pp Coated/Printe
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Microfiber Corp. Pvt., Ltd.
- Masat, Dadra and Nagar Haveli 396240, India
-
company profile
- Trade Roles: Manufacturer
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346 PKG |
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9 |
PP SPUNBOND NONWOVEN FABRIC ( HS CODE 56031200) 44 PACKAG ES INVOICE NO. & DATE: E-20 1/24251182 DT. 07/12/2024 S/BI LL NO.: 6287131 DT. 09/12/2024 NET WEIGHT: 7708. 000 KGS 36 PACKAGES INVOICE NO. & DA TE: E-201/24251210 DT. 11/12/ 2024 S/BILL NO.: 6385252 DT. 12/12/2024 NET WEIGHT: 86 71. 000 KGS PP COATED/PRINTE D WOVEN/NONWOVEN FABRICS (HS CODE 59039090 54 PACKAGES INVOICE NO. & DATE: E-202/2 4250438 DT. 10/12/2024 S/BILL NO.: 6348713 DT. 11/12/2024 N ET WEIGHT: 17521. 000 KGS 5 4 PACKAGES INVOICE NO. & DATE: E-202/24250432 DT. 07/12/20 24 S/BILL NO.: 6293626 DT. 09 /12/2024 NET WEIGHT: 17521. 0 00 KGS 32 PACKAGES PP SPUN BOND NONWOVEN FABRIC (HS CODE 56031300) 4 PACKAGES PLASTI C NETTING MESH (HS CODE 3926. 90. 5900) INVOICE NO. & DATE: E-201/24251188 DT. 07/12/2024 S/BILL NO.: 6293602 DT. 09/1 2/2024 NET WEIGHT: 10018. 000 KGS 12 PACKAGES PP SPUNBO ND NONWOVEN FABRIC (HS CODE 5 6031300) 20 PACKAGES PLASTIC NETTING MESH (HS CODE 3926. 9 0. 5900) INVOICE NO. & DATE: E-201/24251205 DT. 10/12/2024 S/BILL NO.: 6348721 DT. 11/12 /2024 NET WEIGHT: 5901. 000 K GS 16 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 560 31200) 10 PACKAGES PP SPUNBO ND NONWOVEN FABRIC (HS CODE 5 6031300) 04 PACKAGES PLASTIC NETTING MESH (HS CODE 3926. 9 0. 5900) INVOICE NO. & DATE: E-201/24251202 DT. 10/12/2024 S/BILL NO.: 6348735 DT. 11/12 /2024 NET WEIGHT: 7088. 000 K GS 24 PACKAGES PLASTIC NET TING MESH (HS CODE 3926. 90. 59 00) 2 PACKAGES PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 300) INVOICE NO. & DATE: E- 201/24251197 DT. 09/12/2024 S/ BILL NO.: 6347466 DT. 11/12/20 24 NET WEIGHT: 8447. 000 KGS 16 PACKAGES PLASTIC NETTIN G MESH (HS CODE 3926. 90. 5900) 8 PACKAGES PP SPUNBOND NONW OVEN FABRIC (HS CODE 56031200) 10 PACKAGES PP SPUNBOND NO NWOVEN FABRIC (HS CODE 560313 00) INVOICE NO. & DATE: E-2 01/24251199 DT. 10/12/2024 S/B ILL NO.: 6347483 DT. 111/12/20 24 NET WEIGHT: 5865. 000 KGS FREIGHT ALL PREPAID MI CROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VIL LAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADR A & NAGAR HAVELI AND DD MOB N O.: 7621016643 RSVERMA@MICROF IBERCORP. COM |
NO. OF. PACKAGES 1 TO 26 1 TO 54 1 TO 30 1 TO 32 1 TO 44 1 TO 54 1 TO 36 1 TO 36 1 TO 34 |
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Jan 31, 2025 |
Goods Shipped: Hc Fcl Container 1120 B Ags (One Thousand One Hundred Twenty Bags Only) 100% Pp Non Woven Man Made Fabricant & Center Per Forated Colour White (38 Cm X 46 Cm) (Gsm 200 +/ 10%) 100% Pp Non Woven Man Mad E Fabricant 100 Pads/Pe Bag Printed Polybag Tr I Eagle Logo 100 Pads/Pe Bag Pri Nted Polybag Tri Eagle Logo
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Name absent from data source
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1120 BAG |
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1 |
1X40 HC FCL CONTAINER 1120 B AGS (ONE THOUSAND ONE HUNDRED TWENTY BAGS ONLY) 100% PP NON WOVEN MAN MADE FABRICANT S-PAD-OIL-200 FMF OIL ABSORB ENT PADS DIMPLED & CENTER PER FORATED COLOUR - WHITE (38 CM X 46 CM) (GSM - 200 +/- 10%) 100% PP NON WOVEN MAN MAD E FABRICANT S-PAD-OIL-500 F MF OIL ABSORBENT PADS DIMPLED & CENTER PERFORATED COLOUR - WHITE (38 CM X 46 CM) (GSM - 500 +/- 10%) HS CODE: 56 031400 INVOICE NO: GGN/24-25 /1139 DT: 24. 11. 2024 S. B. NO: 5922386 DT 26. 11. 2024 NET WT: 5960. 680 KGS FREIGHT P REPAID |
100 PADS/PE BAG PRINTED POLYBAG TR I-EAGLE LOGO 100 PADS/PE BAG PRI NTED POLYBAG TRI-EAGLE LOGO |
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Jan 31, 2025 |
Goods Shipped: 22" Wind Spinner 29" American A Wind Spinner 29" Print Wind Sp Inner 29" Tall Wind Spinner Fabric Spinners 29" Tall Wind Spinner Fabric S Pinners Mix Pack Plastic Canop Y Weights
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Taizhou Huangyan Runqing Craft Co.
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3290 CTN |
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2 |
22" WIND SPINNER 29" AMERICAN A WIND SPINNER 29" PRINT WIND SP INNER 29" TALL WIND SPINNER FABRIC SPINNERS MIX PACK PLASTIC CANOPY WEIGHTS |
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Show 1 more container… |
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Jan 31, 2025 |
Goods Shipped: Men S Open Collar Shirt (Print Geometric/Flower) 100% Prin Ted Polyester Fabric Hs Code: 62053000 Po
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Green Textile Ltd.
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83 CTN |
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1 |
MEN S OPEN COLLAR SHIRT (PRINT GEOMETRIC/FLOWER) 100% PRIN TED POLYESTER FABRIC HS CODE: 62053000 PO NO.: P6525-356 854-001, P6525-356854-002 S TYLE NO.: 65335N004G, 65335N 004G INVOICE NO.: G1784GU24N Y3957 INVOICE DATE: 14-DEC-2 024 EXP NO.: 00000751-06982 1-2024 EXP DATE: 15-DEC-2024 SC NO.: GTL/CITY/DWC/013/24 SC DATE: 08-SEP-2024 FREIG HT COLLECT AT JAPAN SHIPPING BILL NO - 2345397 SHIPPING B ILL YEAR - 2024 CFS LOCATION - OCL |
PO NO; GROSS WEIGHT: KGS; NET WEI GHT: KGS; MEASUREMENT:; MADE IN BANGLADESH |
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Jan 31, 2025 |
Goods Shipped: (Fabric) Po 13394 100 Percent Polyester Fleec E Print And Solid 330 G/Y Weight 60" Wide (Fab Ric)Po 13396 100 Percent Polyester Flannel Fl Eece Print And Solid 270 G/Y Weight 60 Wide
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Shaoxing Hongru Textil Co., Ltd.
- 26 Kai Yuan Xi Lu, Zhuji Shi, Shaoxing Shi, Zhejiang Sheng, China
-
company profile
- Trade Roles: Manufacturer
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421 CTN |
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1 |
(FABRIC) PO 13394 100 PERCENT POLYESTER FLEEC E PRINT AND SOLID 330G/Y WEIGHT 60" WIDE (FAB RIC)PO 13396 100 PERCENT POLYESTER FLANNEL FL EECE PRINT AND SOLID 270G/Y WEIGHT 60WIDE |
PO# PATTER N# COLOR: PIECE S IN CARTON TOTAL YARDS IN CARTON C/NO: / N. W.: KGS G. W.: KGS DIME NSION: X X MADE IN CHINA |
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Jan 31, 2025 |
Goods Shipped: 100 Pct Cotton Fabric Print
Shipper: Hangzhou Jimay Printing And Dyeing Hangzhou Jimay Printing And Dyeing Co., Ltd.
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Hangzhou Jimay Printing And Dyeing Co., Ltd.
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54 PKG |
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1 |
100PCT COTTON FABRIC PRINT |
MADE IN CHINA |
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Jan 31, 2025 |
Goods Shipped: Dt. 14/ 11/2024 S/Bill No.: 5597722 Dt. 14/11/2024 Net Weight: 622 3. 000 Kgs 54 Packages Pp C Oated/Printed Dt. 14/ 11/2024 S/Bill No.: 5597722 Dt. 14/11/2024 Net Weight: 622 3. 000 Kgs 54 Packages Pp C Oated/Printed
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Microfiber Corp. Pvt., Ltd.
- Masat, Dadra and Nagar Haveli 396240, India
-
company profile
- Trade Roles: Manufacturer
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252 PKG |
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4 |
04X40' HC CONTAINERS CONTAINI NG 102 PACKAGES PP SPUNBO ND NONWOVEN FABRIC (HS CODE 5 6031300) INVOICE NO. & DATE: E-201/24251042 DT. 13/11/2024 S/BILL NO.: 5575661 DT. 13/1 1/2024 NET WEIGHT: 7124. 000 K GS 36 PACKAGES PP COATED/P RINTED WOVEN/NONWOVEN FABRICS (HS CODE 59039090 12 PACKAGE S PLASTIC NETTING MESH (HS C ODE 3926. 90. 5900) INVOICE NO. & DATE: E-202/24250367 DT. 1 3/11/2024 S/BILL NO.: 557564 4 DT. 13/11/2024 NET WEIGHT: 1 2918. 000 KGS 38 PACKAGES P P SPUNBOND NONWOVEN FABRIC (H S CODE 56031200) 10 PACKAGES PLASTIC NETTING MESH (HS COD E 3926. 90. 5900) INVOICE NO. & DATE: E-201/24251049 DT. 14/ 11/2024 S/BILL NO.: 5597722 DT. 14/11/2024 NET WEIGHT: 622 3. 000 KGS 54 PACKAGES PP C OATED/PRINTED WOVEN/NONWOVEN F ABRICS (HS CODE 59039090) IN VOICE NO. & DATE: E-202/2425 0370 DT. 14/11/2024 S/BILL NO.: 5599746 DT. 14/11/2024 NET WEIGHT: 17521. 000 KGS FREIG HT ALL PREPAID MICROFIBER C ORP PVT. LTD. (100% EOU) SUR VEY NO. 49/1/1, VILLAGE KHERD I, KHANVEL TALASRI ROAD, SILV ASSA - 396 230, DADRA & NAGAR HAVELI AND DD MOB NO.: 76210 16643 RSVERMA@MICROFIBERCORP. C OM |
NO OF PACKAGES 1 TO 102 1 TO 48 1 TO 48 1 TO 54 |
Show 3 more containers… |
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Jan 31, 2025 |
Goods Shipped: 32 Packages (2144 Rolls / 32 Pallets) Woven Polypropylene Coated/Printed Fabric Hs Code: 39269099 Invoice No.: 451687415 3 32 Packages (2144 Roll S / 32 Pallets) Woven Polypro Pylene Coated/Printed Fabric Hs
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Name absent from data source
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160 PKG |
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5 |
32 PACKAGES (2144 ROLLS / 32 PALLETS) WOVEN POLYPROPYLENE COATED/PRINTED FABRIC HS CODE: 39269099 INVOICE NO. & DATE: CI0003002395 / 29-11-2024 S B NO. & DATE: 6029137 / 29-11- 2024 NET WEIGHT: 21221 KGS P. O. NO.: 4516874137 FREIGHT C OLLECT 32 PACKAGES (2144 ROLLS / 32 PALLETS) WOVEN PO LYPROPYLENE COATED/PRINTED FAB RIC HS CODE: 39269099 INVOIC E NO. & DATE: CI0003002396 / 2 9-11-2024 SB NO. & DATE: 6033 068 / 29-11-2024 NET WEIGHT: 21228 KGS P. O. NO.: 451687415 3 32 PACKAGES (2144 ROLL S / 32 PALLETS) WOVEN POLYPRO PYLENE COATED/PRINTED FABRIC HS CODE: 39269099 INVOICE NO. & DATE: CI0003002398 / 29-11- 2024 SB NO. & DATE: 6037024 / 29-11-2024 NET WEIGHT: 21244 KGS P. O. NO.: 4516874157 32 PACKAGES (2144 ROLLS / 3 2 PALLETS) WOVEN POLYPROPYLEN E COATED/PRINTED FABRIC HS CO DE: 39269099 INVOICE NO. & DA TE: CI0003002399 / 29-11-2024 SB NO. & DATE: 6038234 / 29-1 1-2024 NET WEIGHT: 21236 KGS P. O. NO.: 4516874159 32 PACKAGES (2144 ROLLS / 32 PAL LETS) WOVEN POLYPROPYLENE COA TED/PRINTED FABRIC HS CODE: 3 9269099 INVOICE NO. & DATE: C I0003002397 / 29-11-2024 SB N O. & DATE: 6036443 / 29-11-202 4 NET WEIGHT: 21232 KGS P. O. NO.: 4516874156 |
NO SHIPPING MARKS |
Show 4 more containers… |
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Jan 31, 2025 |
Goods Shipped: B Date 2024 12 06 Invoice Number Me/148 Raffia Fabric Hs Code 3924905650 Sb No. Duvet Cover 100% Cotton Woven Not Printed Not Napped No Embellishments.
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Name absent from data source
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3986 PCS |
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2 |
SALAD BOWL RUBBER WOOD SHIPPER A C BROTHERS LAKRI FAZALPUR DELHI ROAD MORADABAD 244001 SALAD BOWL RUBBER WOOD S. B NO 6297875 S. B DATE 2024-12-09 INVOICE NUMBER EXP24250545 WOOD ARTWARE HS CODE 4419209000 SB NO. AND DATE 6297875, 2024-12-09 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SALAD BOWL RUBBER WOOD S. B NO 6297875 S. B DATE 2024-12-09 INVOICE NUMBER EXP24250545 WOOD ARTWARE HS CODE 4419209000 SB NO. AND DATE 6297875, 2024-12-09 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX ARTWARE OF MDF AND RAFFIA SHIPPER STALWART OVERSEAS INFOCITY II, SECTOR 33, () 383 CARTONS ARTWARE OF MDF AND RAFFIA FABRIC INVOICE NO. & DATE ME/24-25/148 DATE 01. 11. 2024 BUYERS ORDER NO & DATE 3000653PBM, DTD. 22. 08. 2024 S. B NO 4021939 S. B DATE 2024-12-06 INVOICE NUMBER ME/148 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4021939, 2024-12-06 PILLOW COVER SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO. NO. 2966155PBM & 2966202PBM INVOICE NO. & DATE; 1234/24-25 DT. 13/11/2024 S. B NO 6168200 S. B DATE 2024-12-04 INVOICE NUMBER 1234 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 6168200, 2024-12-04 COTTON S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE SB NO. AND DATE 6262214, 2024-12-07 COTTON S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE SB NO. AND DATE 6262214, 2024-12-07 COTTON S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE SB NO. AND DATE 6262214, 2024-12-07 COTTON S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE SB NO. AND DATE 6262214, 2024-12-07 PILLOW COVER PO. NO. 2984184PBM & 2984206PBM INVOICE NO. & DATE 1235/24-25 DT. 13/11/2024 S. B NO 6263404 S. B DATE 2024-12-07 INVOICE NUMBER 1235 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 6263404, 2024-12-07 PILLOW COVER PO. NO. 3008204PKM INVOICE NO. & DATE 1241/24-25 DT. 13/11/2024 S. B NO 6167712 S. B DATE 2024-12-04 INVOICE NUMBER 1241 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 6167712, 2024-12-04 PILLOW COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2966144PBM INV. NO SHEPVT/3733/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193958 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4702 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6193958, 2024-12-05 IRON BUILDERS HARDWARE FITTING SHIPPER PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 15 CARTONS IRON BUILDERS HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO NO 2950649WEM, 3002869WEM INVOICE NO 1914 DATED 13-11-2024 NET WEIGHT 166. 50 KG GROSS WEIGHT 198. 00 KG SB NO DATED HS CODE 83024110 FREIGHT COLLECT S. B NO 6305015 S. B DATE 2024-12-09 INVOICE NUMBER 1914 IRON BUILDERS HARDWARE HS CODE 8302416050 SB NO. AND DATE 6305015, 2024-12-09 DUVET COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DUVET COVER- 100% COTTON WOVEN PRINTED NOT NAPPED NO EMBELLISHMENTS WITH EMBROIDERY. P. O. NO 2946669PBM INV. NO SHEPVT/3789/24-25 DT. 14. 11. 2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S. B NO 6193949 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4710 COTTON WOVEN HS CODE 6302219050 SB NO. AND DATE 6193949, 2024-12-05 VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2956514PBM / SKU NUMBERS 2679875, 398322, 5467594, 5937681. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/6010 DT 10/12/24 S. BILL NO DT "FREIGHT COLLECT" S. B NO 6333385 S. B DATE 2024-12-10 INVOICE NUMBER CLG/6010 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 6333385, 2024-12-10 ALUMINIUM SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM & BRASS ARTWARES INV PO2990897WSM SB SKU3598440 HTS S. B NO 6334167 S. B DATE 2024-12-10 INVOICE NUMBER BR1007 ALUMINIUM & IRON HS CODE 8306300000 SB NO. AND DATE 6334167, 2024-12-10 MACHINE TUFTED COTTON BATHMATS SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA MACHINE TUFTED COTTON BATHMATS ORDER NO 7003600WEM QTY 276 HTS CODE 5703908090 INVOICE NO YX-4332 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6163811 S. B DATE 2024-12-04 INVOICE NUMBER YX-4332 HANDWOVEN HS CODE 5703908090 SB NO. AND DATE 6163811, 2024-12-04 HANDICRAFTS GOODS SHIPPER ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () HANDICRAFTS GOODS INVOICE NO. AH/EX-1286 S. B NO 6291943 S. B DATE 2024-12-09 INVOICE NUMBER AH/1286 WOOD & S. STEEL GLASS ARTWARES HS CODE 6802911500 SB NO. AND DATE 6291943, 2024-12-09 VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 7002555PBM DTD SKU NUMBERS 1864176 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05208 DTD 09/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 CARTONS 10 PCS HTS 5703391000 S. B NO 6319631 S. B DATE 2024-12-10 INVOICE NUMBER 5208 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 6319631, 2024-12-10 COTTON SHIPPER ONWARD KNITWEAR SOLUTIONS PRIV SECTOR 4 IMT MANESAR PLOT NO 16 PILLOW COVER 100% COTTON WOVEN DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENTS INV. 110OKWSIPBM2425 DT. 05/12/2024 PO. 2956116PBM QTY. 600 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6281124 S. B DATE 2024-12-09 INVOICE NUMBER 118OK DUVET COVER HS CODE 6304920000 SB NO. AND DATE 6281124, 2024-12-09 COTTON SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 6262214, 2024-12-07. COTTON BLANKET 75% COTTON 25% LINEN WOVEN. BLANKET 100% COTTON WOVEN INV. HF2003WSIPBM2425 DT. 04/12/2024 PO. 2946719PBM, 2954509PBM, 2985509WEM QTY. 228 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6259766 S. B DATE 2024-12-07 INVOICE NUMBER HF2114 BLANKETS HS CODE 9404409005 SB NO. AND DATE 6259766, 2024-12-07 PILLOW COVER CLDDVTCAFEAAITEUR INV. HF2030WSIPBM2425 DT. 05/12/2024 PO. 2946768PBM QTY. 630 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6352370 S. B DATE 2024-12-11 INVOICE NUMBER HF2152 PILLOW COVER HS CODE 9404409005 SB NO. AND DATE 6352370, 2024-12-11 COTTON BLANKET 75% COTTON 25% LINEN WOVEN. BLANKET 100% COTTON WOVEN INV. HF2003WSIPBM2425 DT. 04/12/2024 PO. 2946719PBM, 2954509PBM, 2985509WEM QTY. 228 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6259766 S. B DATE 2024-12-07 INVOICE NUMBER HF2114 BLANKETS HS CODE 9404409005 SB NO. AND DATE 6259766, 2024-12-07 COTTON BLANKET 75% COTTON 25% LINEN WOVEN. BLANKET 100% COTTON WOVEN INV. HF2003WSIPBM2425 DT. 04/12/2024 PO. 2946719PBM, 2954509PBM, 2985509WEM QTY. 228 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6259766 S. B DATE 2024-12-07 INVOICE NUMBER HF2114 BLANKETS HS CODE 6301300010 SB NO. AND DATE 6259766, 2024-12-07 LINEN WOVEN 22X22 INCHES NAPKINS S/4 100% LINEN WOVEN 22X22 INCHES INV. HF2035WSIPBM2425 DT. 05/12/2024 PO. 3009017PBM QTY. 288 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6325955 S. B DATE 2024-12-10 INVOICE NUMBER HF2145 QUILT/SHAM HS CODE 6302591020 SB NO. AND DATE 6325955, 2024-12-10 WINDOW PANEL WINDOW PANEL 100% COTTON WOVEN 96 INCHES. INV. HF2043WSIPKM2425 DT. 06/12/2024 PO. 5041512PKM QTY. 108 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6329259 S. B DATE 2024-12-10 INVOICE NUMBER HF2147 PANEL HS CODE 6303910010 SB NO. AND DATE 6329259, 2024-12-10 |
18 CARTONS. 1-18. 1-29. 1-16. 1-16. 1-41. 76 TO 88 383 /383 26 TO 75 89 TO 98 99 TO 143 01 TO 25 144 TO 383. 01 OF 46 47 OF 94. SKU 1128666 DES LUSHBOTANICA LTABLECLOTHG REENEA PO 2958786PBM QTY MADE IN()FOR() WEIGHT SKU 9097331 DES LUSHBOTANICA LNAPKINGREEN S4 PO 2958786PBM QTY MADE IN()FOR() WEIGHT. SKU 9097331 DES LUSHBOTANICA LNAPKINGREEN S4 PO 2958794PBM QTY MADE IN()FOR() WEIGHT. SKU 1930559 DES NOLAPRINTNAP KINBLUEMULTI S4 PO 2958834PBM QTY MADE IN()FOR() WEIGHT SKU 5766812 DES NOLAPRINTRUN NERBLUEMULTI EA PO 2958834PBM QTY MADE IN()FOR() WEIGHT. SKU 5766812 DES NOLAPRINTRUN NERBLUEMULTI EA PO 2958837PBM QTY MADE IN()FOR() WEIGHT SKU 743165 DES NOLAPRINTTAB LECLOTHBLUEM ULTIEA PO 2958837PBM QTY MADE IN()FOR() WEIGHT. 01 OF 04 05 OF 10 11 OF 17 18 OF 22 23 OF 30 31 OF 36 37 OF 40 41 OF 49 50 OF 60 61 OF 67 68 OF 73 74 OF 81. 01 OF 68 69 OF 143. SKU 1667889 DES ELIASLUMBARW ARMMULTI PO 2966144PBM. 15 CARTONS MADE IN INDIA 15 CARTONS MADE IN INDIA. SKU 1385767 DES PO 2946669PBM SKU 5761900 DES PO 2946669PBM SKU 7193518 DES PO 2946669PBM SKU 8825590 DES PO 2946669PBM SKU 9449849 DES SHAM 100% COTTON WOVEN. PO 2946669PBM. ORDER NO DEPARTMENT NO STYLE NO. SKU NO CASE NO 1-56 QUANTITY PREPACK IDENTIFIER MADE IN INDIA ORDER NO DEPARTMENT NO STYLE NO. SKU NO CASE NO 1-56 QUANTITY PREPACK IDENTIFIER MADE IN INDIA. 01 TO 25 25 CTNS. SKU 5827606 DES LITTLEGRDENE RBTHMTBTHMTM ULTI PO 7003600WEM QTY MADE IN()FOR() WEIGHT. CASE NO. 1 TO 146 CASE NO. 1 TO 146. WILLIAMS SONOMA SINGAPORE PTE LTD. 1 CARTONS. 1- 210. SKU 1312926 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 2721172 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 3168649 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 4968445 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 5474186 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 7075114 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 2361625 DES CLDBLNKCKKNG ALO PO 2946719PBM QTY MADE IN()FOR() WEIGHT SKU 9109750 DES CLDBLNKFQALO PO 2946719PBM QTY MADE IN()FOR() WEIGHT. 1-217. SKU 2591004 DES CLDBLNKKCKCF AULT PO 2954509PBM QTY MADE IN()FOR() WEIGHT SKU 4517107 DES CLDBLNKFQDCF AULT PO 2954509PBM QTY MADE IN()FOR() WEIGHT. SKU 9248589 DES BLANKET 100% COTTON WOVEN PO 2985509WEM QTY MADE IN()FOR() WEIGHT. 1-8. 1- 27. |
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Jan 31, 2025 |
Goods Shipped: 32 Packages (2144 Rolls / 32 Pallets) Woven Polypropylene Coated/Printed Fabric Hs Code: 39269099 Invoice
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Name absent from data source
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32 PKG |
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32 PACKAGES (2144 ROLLS / 32 PALLETS) WOVEN POLYPROPYLENE COATED/PRINTED FABRIC HS CODE: 39269099 INVOICE NO. & DATE: CI0003002419 / 05-12-2024 S B NO. & DATE: 6202914 / 05-12- 2024 NET WEIGHT: 21222 KGS P. O. NO.: 4516961771 |
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