Who are the manufacturers of SPORTS PLEX USA INTERNATIONAL INC?
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sports plex usa international inc is a , and company. This page shows the major manufacturers of SPORTS PLEX USA INTERNATIONAL INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SPORTS PLEX USA INTERNATIONAL INC.
address of sports plex usa international inc:
109 white oak lane - ste 54 old bridge nj 08857 usa tel 732 607 6312 fax 732 607 6313
Select years of SPORTS PLEX USA INTERNATIONAL INC data:
Supplier list of SPORTS PLEX USA INTERNATIONAL INC
sports plex usa international inc imports
most of their products from:
- 1. PAKISTAN
- 1
K M ASHRAF &…
- 106 trades
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2021-04-23 |
99 CTN |
1470KG |
TOTAL 99 CARTON(S) CONTAINING FABRIC MASK & ISOLATION GOWN P.O NO. 00001, 00002, 00003 INVOICE NO. KMA/6250/21 |
HS 701939 |
2020-12-30 |
803 PCS |
12800KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002969 INVOICE NO. KMA/6174/20 FORM-E-NO ABL-2020-0000023671 DT 9-NOV-2020 NET WEIGHT 12000.00 KGS FREIGHT PREPAID DDC PREPAID |
HS 847439 |
2020-12-18 |
1190 PCS |
9690KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/6175/20 FORM-E-NO ABL-2020-0000023670 DT 9-NOV-2020 NET WEIGHT 9390 KGS FREIGHT PREPAID DDC PREPAID |
HS 170240 |
2020-12-18 |
1408 PCS |
10490KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004593, 10004604 INVOICE NO. KMA/6172/20 FORM-E-NO ABL-2020-0000023554 DT 6-NOV-2020 NET WEIGHT 10000-KGS FREIGHT PREPAID DDC PREPAID |
HS 847439 |
2020-12-06 |
1116 PCS |
13190KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004593, 10004610 INVOICE NO. KMA/6163/20 FORM-E-NO ABL-2020-0000022589 DT 23/10/2020 NET WEIGHT 12500.00 KGS FREIGHT PREPAID DDC PREPAID |
HS 847439 |
2020-12-06 |
1741 PCS |
12360KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004604 INVOICE NO. KMA/6157/20 FORM-E-NO ABL-2020-0000022108 DT 17-OCT-2020 NET WEIGHT 12000 -KGS FREIGHT PREPAID DDC PREPAID |
HS 170240 |
2020-12-06 |
671 PCS |
5490KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003376, 10003629 INVOICE NO. KMA/6164/20 FORM-E-NO ABL-2020-0000022611 DT 24-OCT-2020 NET WEIGHT 5100.00 KGS FREIGHT PREPAID DDC PREPAID |
HS 847439 |
2020-11-24 |
903 PCS |
6830KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003144, 10003100, 10003376, 10003541 P.O NO. 10003588, 10003630, 10003629, 10004157 INVOICE NO. KMA/6154/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000021394 DT 8-OCT-2020 NET WEIGHT 6530-KGS F |
HS 611430 |
2020-11-24 |
1471 PCS |
9070KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 826061, 828741, 828743, 833239 INVOICE NO. KMA/6155/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000021571 DT 10-OCT-2020 NET WEIGHT 8700-KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-11-14 |
1256 PCS |
8610KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003656, 10003657, 10003658 P.O NO. 10003659, 10003662, 10003663 INVOICE NO. KMA/ 6126/20 FORM-E-NO ABL-2020-0000017429 DT 22-AUG-2020 NET WEIGHT 8400-KGS FREIGHT PREPAID DDC PREPAID |
HS 270730 |
2020-11-07 |
1398 PCS |
8530KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 818134, 826061, 826065 P.O NO. 828731, 828733, 828743 INVOICE NO. KMA/6149/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000020122 DT 24-SEP-2020 NET WEIGHT 8200 -KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-11-04 |
916 PCS |
10000KG |
916- CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002462, 10002532, 10002548, 10002924 P.O NO. 10002927, 10002969, 10003100, 10003376 P.O NO. 10003588 INVOICE NO. KMA/6141/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000019676 DT 19/9/2020 NET |
HS 611430 |
2020-10-31 |
959 PCS |
8260KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/6146/20 FORM-E-NO ABL-2020-0000019757 DT 21/9/2020 NET WEIGHT 8000.00 -KGS FREIGHT PREPAID DDC PREPAID |
HS 170240 |
2020-10-30 |
1421 PCS |
8189KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 818134, 826061, 826065 P.O NO. 828731, 828733, 828743 INVOICE NO. KMA/6138/20 H.S CODE 6110.30.3059 XXFREIGHT PREPAIDXX NET WEIGHT 7800-KGS FORM-E-NO ABL-2020-0000019051 DT 12-SEP-2020 FREI |
HS 611030 |
2020-10-22 |
1199 PCS |
8980KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O 10003656, 10003657, 10003658 P.O 10003659, 10003660, 10003661 P.O 10003662, 10003663 INVOICE NO. KMA/6117/20 FORM-E-NO ABL-2020-0000015756 DT 29-JUL-2020 NET WEIGHT 8600-KGS FREIGHT PREPAID DDC PREPAID |
HS 270730 |
2020-10-21 |
419 PCS |
3870KG |
TEXTILE GARMENTS P.O 1201942, 1201978, 1189761, 1189762, 1201971 INVOICE NO. KMA/ 6133/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000019395 DT 16/09/2020 NET WEIGHT 3500-KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-10-19 |
816 PCS |
6680KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10002563, 10003100, 10003588 P.O NO. 10003376, 10003541 INVOICE NO. KMA/6137/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000018510 DT 7-SEP-2020 NET WEIGHT 6280.00 -KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-10-17 |
1215 PCS |
6830KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 818134, 826051, 826061 P.O NO. 826065, 828731, 828733 INVOICE NO. KMA/6136/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000018465 DT 5-SEP-2020 NET WEIGHT 6600.00 KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-10-14 |
1116 PCS |
5360KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 818134, 818136, 826051, 828733 P.O NO. 826061, 826065, 828731 INVOICE NO. KMA/6130/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000017903 DT 31-AUG-2020 NET WEIGHT 5000-KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-10-04 |
1306 PCS |
7620KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 818134, 818136, 826051, 826061 P.O NO. 826065, 828731, 828840 INVOICE NO. KMA/6125/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000017342 DT 21-AUG-2020 NET WEIGHT 7300 -KGS FREIGHT PREPAID DDC PRE |
HS 611030 |
2020-09-25 |
698 PCS |
6080KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003100, 10003144, 10003376, 10003541 P.O NO. 10004157 INVOICE NO. KMA/6122/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000016316 DT 10-AUG-2020 NET WEIGHT 5700 -KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-09-18 |
1050 PCS |
7710KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O 10003656, 10003657, 10003658, 10003659 P.O 10003660, 10003661, 10003662, 10003663 INVOICE NO. KMA/ 6094/20 NET WEIGHT 7400-KGS FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2020-0000013357 DATE 01 /07/2020 |
HS 270730 |
2020-09-15 |
469 PCS |
4260KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003144, 10003541, 10003376 INVOICE NO. KMA/6116/20 H.S CODE 6114303060 FORM-E-NO ABL-2020-0000015925 DT 30-JUL-2020 NET WEIGHT 3900 -KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-09-15 |
1325 PCS |
7470KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 814633, 814652, 814653, 814654 P.O NO. 818134, 818136 INVOICE NO. KMA/6115/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000015822 DT 29-JUL-2020 NET WEIGHT 7170 -KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-09-13 |
966 PCS |
5215KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 814653, 814654, 826051 INVOICE NO. KMA/6108/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000015264 DATE 23-JUL-2020 NET WEIGHT 4500 -KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-09-13 |
1324 PCS |
8960KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 818134, 818136, 826065 INVOICE NO. KMA/6111/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000015465 DATE 25/07/2020 NET WEIGHT 8500-KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-09-08 |
928 PCS |
9460KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003144, 10003541 INVOICE NO. KMA/6104/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000015474 DATE 26/ 07/2020 NET WEIGHT 9060 -KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-09-04 |
1369 PCS |
10040KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002982, 10002983, 10003656, 10003657 P.O NO. 10003662 INVOICE NO. KMA/6082/20 FORM-E-NO ABL-2020-0000012922 DT 25-JUN-2020 NET WEIGHT 9540 KGS XXFREIGHT PREPAIDXX |
HS 270730 |
2020-09-01 |
1166 PCS |
6980KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 814633, 814652, 814653, 814654 P.O NO. 818134, 818136 INVOICE NO. KMA/6102/20 H.S CODE 6110.30.3059 FORM-E-NO ABL-2020-0000014699 DT 16/07/2020 NET WEIGHT 6680 KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-08-20 |
1054 PCS |
5520KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/6105/20 PO 11620, 12920, 6220, FORM-E-NO ABL-2020-0000014855 DT 19/07/2020 NET WEIGHT 5200 KGS FREIGHT PREPAID DDC PREPAID |
HS 420292 |
2020-08-20 |
609 PCS |
5520KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500615407, 4500615416, 4500615432 P.O. 4500615555, 4500615646 INVOICE NO. KMA/6106/20 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2020-0000014852 DT 18-JUL-2020 NET WEIGHT 5200 KGS FREI |
HS 611430 |
2020-08-20 |
504 PCS |
4110KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/6103/20 NET WEIGHT 3841 -KGS FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2020-0000014854 DATE 18-JUL-2020 |
HS 420292 |
2020-08-16 |
953 PCS |
4830KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 814633, 814644, 814651, 814652, 814653 INVOICE NO. KMA/ 6091/20 H.S CODE 6110.30.3059 NET WEIGHT 4530-KGS FREIGHT PREPAID DDC PREPAID FORM-E-NO FORM-E-NO ABL-2020- 0000013338 DATE 30 /06/2020 |
HS 611030 |
2020-08-16 |
767 PCS |
5220KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003100, 10003376 INVOICE NO. KMA/6083/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000012934 DT 25-JUN-2020 NET WEIGHT 4900 KGS XXFREIGHT PREPAIDXX |
HS 611430 |
2020-08-16 |
686 PCS |
5520KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003100, 10003100, 10003376 P.O NO. 10003630, 10003629 INVOICE NO. KMA/6084/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000013054 DT 26-JUN-2020 NET WEIGHT 5220 KGS XXFREIGHT PREPAIDXX |
HS 611430 |
2020-08-16 |
1101 PCS |
5430KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 814633, 814644, 814651, 814652 INVOICE NO. KMA/6081/20 H.S CODE 6110.30.3059 NET WEIGHT 5100-KGS FORM E -NO ABL -2020-0000012778 DATE 24 -JUN- 2020 XXFREIGHT PREPAIDXX |
HS 611030 |
2020-08-16 |
1301 PCS |
7030KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 814633, 814651, 814652, 814653, 818134 P.O NO. 818136 INVOICE NO. KMA/6097/20 H.S CODE 6110.30.3059 NET WEIGHT 6800-KGS FORM-E-NO ABL-2020-0000014214 DATE 11/07/2020 FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2020-08-16 |
622 PCS |
5070KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. TAG DEALER FALL 2020 P.O NO. TAG WAREHOUSE FALL 2020 P.O NO. UNIVERSAL ATHLETIC FALL 2020 INVOICE NO. KMA/6098/20 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2020-0000014215 DT 11-JUL |
HS 611430 |
2020-08-15 |
909 PCS |
7190KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O. 329437, 329438, 330017, 330019, 330020 P.O. 330021, 330022, 330024 INVOICE NO. KMA/ 6092/20 H.S CODE 6114303060 NET WEIGHT 6800-KGS FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2020-0000013337 DATE 30/6/2020 |
HS 611430 |
2020-08-12 |
429 PCS |
3650KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE 429- CARTONS CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/6096/20 XXFREIGHT PREPAIDXX NET WEIGHT 3450 -KGS FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2020-0000014219 DATE 11/7/2020 P.O 330017, 330019, 330020, |
HS 890310 |
2020-08-05 |
926 PCS |
5220KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 12248ADD, 05052020, 121, 12920 INVOICE NO. KMA/6087/20 XXFREIGHT PREPAIDXX DDC PREPAID NET WEIGHT 4900 KGS FORM-E-NO ABL-2020-0000013055 DT 26-JUN-2020 |
HS 847439 |
2020-08-05 |
442 PCS |
3800KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500605426, 4500605430 INVOICE NO. KMA/6080/20 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX NET WEIGHT 3500 KGS FORM-E-NO FORM-E- -NO ABL-2020- 0000012584 DATE 22 -JUN -2020 |
HS 611430 |
2020-08-02 |
494 PCS |
4320KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500605418, 4500605424 P.O. 4500605419, 4500607711 P.O. 4500607713, 4500615555 INVOICE NO. KMA/6073/20 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 XXFREIGHT PREPAIDXX NET WEIGHT 4100 KGS XXFREIGHT PRE |
HS 611430 |
2020-07-18 |
941 PCS |
4380KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 814633, 814644 INVOICE NO.KMA/6070/20 H.S CODE 6114.30.3060 NET WEIGHT 4000 KGS XXFREIGHT PREPAIDXX FORM-E-NO ABL-2020-0000011448 DT 6-JUN-2020 |
HS 611430 |
2020-07-13 |
745 PCS |
5760KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500605418, 4500605432 P.O. 4500605419, 4500605431 INVOICE NO. KMA/6071/20 H.S CODE 6114.30.3060 NET WEIGHT 5460 KGS XXFREIGHT PREPAIDXX FORM-E-NO FORM-E-NO ABL-2020- 0000011615 DT 06/08/2020 |
HS 611430 |
2020-07-04 |
453 PCS |
5320KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500605421, 4500605425 P.O. 4500605427, 4500605428 P.O. 4500607713 INVOICE NO. KMA/6066/20 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2020-0000010830 DT 21-MAY-2020 NET WEIGHT 5000 KGS |
HS 611430 |
2020-07-01 |
444 PCS |
2690KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O 12248 INVOICE NO. KMA/6065/20 H.S CODE 6114.30.3060 NET WEIGHT 2300 KGS XXFREIGHT PREPAIDXX FORM-E-NO ABL-2020-0000010826 DT 21-MAY-2020 |
HS 611430 |
2020-06-27 |
343 PCS |
2925KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500605418 INVOICE NO. KMA/6067/20 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2020-0000010837 DT 21-MAY-2020 NET WEIGHT 2700.00 KGS |
HS 611430 |
2020-06-27 |
402 PCS |
6260KG |
SPORTS WEAR AS PER INVOICE SPORTS WEAR AS PER INVOICE P.O. 4500605416, 4500607713, 4500607706 H.S CODE 611430.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2020-0000010306 DT 16-MAY-2020 NET WEIGHT 5858.00 KGS FREIGHT PREPAID DDC PREPAID HS CODE 6114303060 |
HS 611430 |
2020-06-27 |
191 PCS |
2100KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. 1189761, 1189762 INVOICE NO. KMA/6059/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000010294 DT 15-MAY-2020 NET WEIGHT 1900-KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-05-09 |
707 PCS |
4885KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 319117, 320629, 324276, 324277, 324279 P.O. 324280, 325025 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000007909 DT 17-MAR-2020 NET WEIGHT4200-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TR |
HS 611430 |
2020-04-29 |
825 PCS |
7950KG |
SPORTS WEAR AS PER INVOICE P.O 10002462,10002539,10002543, 10002548,10002576 P.O 10002918, 10002924,10002927,10002928,10002969 P.O 10003100,10003275,10003376, 10003629 INVOICE NO. KMA/6045/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000006550 DT 06/03/20 |
HS 611430 |
2020-04-26 |
324 PCS |
2355KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O. 4500605417 INVOICE NO. KMA/6037/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000006314 DT 04/03/2020 NET WEIGHT 2100-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO (RAIL/TRUCK) |
HS 611430 |
2020-04-24 |
886 CTN |
9164.99KG |
886- CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O # 1 0002533, 10002539, 10002541, 1 0002543 P.O # 10002548, 10002 576, 10002918, 10002924 P.O # 10002927, 10002969, 10003100, 10003275 H.S CODE # 6114.30. 3060 FORM-E-NO: ABL-2020-00 00007798 DT: 14-M |
HS 611430 |
2020-04-23 |
377 PCS |
2515KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O 1115, 121019 INVOICE NO. KMA/6047/20 XXFREIGHT PREPAIDXX NET WEIGHT 2200-KGS FORM-E-NO ABL-2020-0000006717 DT 7-MAR-2020 |
HS 847439 |
2020-04-17 |
471 CTN |
6144.92KG |
471- CARTONS CONTAINING SP ORTS WEAR AS PER INVOICE P.O. #: 4500607713, 4500605415, 450 0605420 P.O.#: 4500605421, 45 00607711 INVOICE NO. KMA/6056 /20 H.S CODE # 6114.30.3060 H.S CODE # 9606.99.1500 FORM-E-NO: ABL-2020-00000077 99 DT: 14-MAR-2020 NET WEI |
HS 611430 |
2020-04-17 |
462 CTN |
2719.79KG |
462- CARTONS CONTAINING SP ORTS WEAR AS PER INVOICE P.O # 115460, 115461, 115462 INVOICE NO. KMA/6052/20 H.S CODE # 6114.30.3060 --FREIGHT PREPAID-- FORM-E-NO: ABL -2020-0000007795 DATE 14-MAR- 2020 NET WEIGHT 2250.00 |
HS 611430 |
2020-04-11 |
259 PCS |
4470KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500607713 INVOICE NO. KMA/6036/20 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2020-0000006279 DT 4-MAR-2020 NET WEIGHT 4200-KGS |
HS 611430 |
2020-04-10 |
524 CTN |
3680.06KG |
524- CARTONS CONTAINING S PORTS WEAR AS PER INVOICE P. O # 115460, 115461 INVOICE N O. KMA/6046/20 H.S CODE # 61 14.30.3060 FORM-E-NO: ABL-20 20-0000006551 DT: 6-MAR-2020 NET WEIGHT:3200 KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-04-09 |
277 PCS |
4600KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500607713 INVOICE NO. KMA/6024/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000005128 DT 21-FEB-2020 NET WEIGHT 4300-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO (RAIL/TRUCK) |
HS 611430 |
2020-04-09 |
462 PCS |
3755KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 4500605422, 4500605423 INVOICE NO. KMA/6025/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000005212 DT 22-FEB-2020 NET WEIGHT3200-KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-04-08 |
280 PCS |
4195KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O 1157640 INVOICE NO. KMA/6039/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000005875 DT 29-FEB-2020 NET WEIGHT 3900-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK |
HS 611430 |
2020-04-03 |
1003 CTN |
10369.75KG |
1003 CARTONS SPORTS WEAR AS PER INVOICE P.O # 1000253 9, 10002541, 10002548, 1000257 6 P.O # 10002593, 10002918 , 10002924, 10002927 P.O # 10002928, 10002969, 10003275, 10003684 P.O # 10002617 INVOICE NO. KMA/6028/20 H.S CODE # 6114.30.3060 N ET 9500.00 K |
HS 611430 |
2020-04-03 |
304 CTN |
3700.02KG |
304- CARTONS CONTAINING SP ORTS WEAR AS PER INVOICE P.O # 10002548, 100025 76, 10002918, 10002924, 1000 2927, 10002928, 10002969, 1000 3275 NVOICE NO. KMA/6038/20 H.S CODE # 6114.30.3060 F ORM-E-NO: ABL-2020-0000005872 DT: 29-FEB-2020 NET WEIGH T:3400.00 |
HS 611430 |
2020-03-27 |
580 CTN |
4499.71KG |
580- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O.#: 10003100 INVOICE NO. KMA/6 027/20 H.S CODE # 6114.30.306 0 FORM-E-NO: ABL-2020-0000 005230 DT: 22-FEB-2020 NET W EIGHT:4100.00 KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-03-27 |
547 PCS |
6315KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 1157569, 1168753, 1140051 P.O. 1157640, 1168756 INVOICE NO. KMA/6026/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000005233 DT 22-FEB-2020 NET WEIGHT 6000-KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-03-20 |
564 CTN |
6374.89KG |
564-CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O. #: 10002539, 10002548, 1000257 6 P.O.#: 10002924, 10002927 , 10002928 P.O.#: 10003684 INVOICE NO. KMA/6015/20 H.S CODE # 6114.30.3060 . NET WEIGHT: 6000-KGS FORM-E -NO: ABL-2020-0000003633 DATE : 8-F |
HS 611430 |
2020-03-20 |
463 CTN |
3905.04KG |
463-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 1157569, 1157636, 1168753 P .O.#: 1189763, 1140051, 114901 7 P.O.#: 1157640, 1168756 INVOICE NO. KMA/6007/20 H.S CODE # 6114.30.3060 FREIGHT PREPAID DDC PREPAID FORM-E-N O: ABL-2020-0000003634 DT:2 |
HS 611430 |
2020-03-20 |
806 CTN |
8629.74KG |
806-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O.#: 10002539, 10002 541, 10002548 P.O.#: 10002562 , 10002576, 10002608 P.O.#: 1 0002617, 10002918, 10002924 P .O.#: 10002927, 10002928, 1000 2969 P.O.#: 10003684 I NVOICE NO. KMA/6021/20 H.S CODE # 6114 |
HS 611430 |
2020-03-13 |
806 CTN |
9669.84KG |
806-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O.#: 10002462, 10002 533, 10002548 P.O.#: 10002927, 10002928, 10002969 INVOICE NO. KMA/6006/2 0 H.S CODE # 6114.30. 3060 FORM-E-NO: ABL-2020-0000002867 DATE: 1 -FEB-2020 NET WEIGHT: 9500- KGS FREIGHT PRE |
HS 611430 |
2020-03-03 |
423 PCS |
2285KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 320319, 320325, 320629, 322890 P.O. 322891, 324272 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000002080 DT 25-JAN-2020 INVOICE NO. KMA/6004/20 NET WEIGHT 2000.00-KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2020-03-03 |
1390 PCS |
6265KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. 317448, 319027, 319028, 319033 P.O. 320319, 320322, 320323, 320325 P.O. 320629, 320630, 322126 INVOICE NO. KMA/ 5994/20 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2020-000000135 |
HS 611430 |
2020-02-29 |
644 CTN |
5564.76KG |
644-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O.#: 1157569, 115763 6, 1140051, 1149017 P .O.#: 1157640, 1168756 INVOICE NO. KMA/5998/20 H.S CODE # 6114.30.3060 NET WEIGHT: 52 00.00 KGS FORM-E-NO: ABL-20 20-0000001458 DATE: 20-JAN-20 20 FREIGHT PREPA |
HS 611430 |
2020-02-28 |
316 CTN |
2494.8KG |
316- CARTONS CONTAINING SPO RTS WEAR AS PER INVOICE P.O .#: 1168753, 1189763, 1157640, 1168756 INVOICE NO. KMA/60 05/20 H.S CODE # 6114.30.30 60 FORM-E-NO: ABL-2020 -0000002083 DATE: 25-JAN-2020 NET WEIGHT: 2100.00 KGS FREIGHT PREPAID DDC PREPAI D |
HS 611430 |
2020-02-28 |
836 CTN |
11379.92KG |
836-CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O. #: 10002462, 10002533, 1000254 8 P.O.#: 10002593, 10002617 , 10002924 P.O.#: 10002927, 10002928, 10002969 H.S CODE # 6114.30.3060 FORM -E-NO: ABL-2020-0000002054 DA TE: 24-JAN-2020 NET WEIGHT: 11000. |
HS 611430 |
2020-02-28 |
316 CTN |
2494.8KG |
316- CARTONS CONTAINING SPO RTS WEAR AS PER INVOICE P.O .#: 1168753, 1189763, 1157640, 1168756 INVOICE NO. KMA/60 05/20 H.S CODE # 6114.30.30 60 FORM-E-NO: ABL-2020 -0000002083 DATE: 25-JAN-2020 NET WEIGHT: 2100.00 KGS FREIGHT PREPAID DDC PREPAI D |
HS 611430 |
2020-02-28 |
836 CTN |
11379.92KG |
836-CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O. #: 10002462, 10002533, 1000254 8 P.O.#: 10002593, 10002617 , 10002924 P.O.#: 10002927, 10002928, 10002969 H.S CODE # 6114.30.3060 FORM -E-NO: ABL-2020-0000002054 DA TE: 24-JAN-2020 NET WEIGHT: 11000. |
HS 611430 |
2020-02-26 |
1520 CTN |
9500KG |
SPORTS WEAR |
HS 890310 |
2020-02-22 |
351 CTN |
2610.01KG |
351--CARTONS CONTAINING SP ORTS WEAR AS PER INVOICE P.O.#: 1157569, 1157636 INV OICE NO. KMA/5993/20 H.S CO DE # 6114.30.3060 FORM-E-N O: ABL-2020-0000000761 DATE : 13-01-2020 NET WEIGHT : 2300 KGS FREIGHT PREP AID DDC PREPAID |
HS 611430 |
2020-02-21 |
925 CTN |
10979.84KG |
925- CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O.#: 10002533, 10002548, 10002617 P.O.#: 10002924 , 10002927, 10002928 INVO ICE NO. KMA/5992/20 H.S C ODE # 6114.30.3060 NET WEIGHT: 10000 KGS FORM-E-NO: ABL-2020-00000007 55 DATE: 11-JAN-2020 FREIG HT |
HS 611430 |
2020-02-15 |
2227 PCS |
8995KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 317448, 318866, 318867, 319033 P.O. 319192, 320322, 320629, 320630 P.O. 321426, 321427 INVOICE NO. KMA/5988/20 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 NET WEIGHT 7000 XXFREIGHT PREPAIDXX FORM-E-NO |
HS 611430 |
2020-02-07 |
904 CTN |
11404.86KG |
904-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O.#: 10002368, 10002462, 10002541 P.O.#: 10002548, 10002593, 10002617 P.O.#: 10002706, 1 0002927, 10002928 INVOICE N O. KMA/5986/20 H.S CODE # 6 114.30.3060 FORM E NO: AB L-2020-0000000261 DATE: 03-01 -2 |
HS 611430 |
2020-02-07 |
323 CTN |
2244.87KG |
SPORTS WEAR AS PER INVOICE P. O.#: 1157569 INVOICE NO. KMA/ 5989/20 H.S CODE # 6114.30.30 60 FORM-E-NO: ABL-2020-000000 0319 DATED:04.01.2020 |
HS 611430 |
2020-02-04 |
741 CTN |
5139.74KG |
741-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: TAG DEALER SP 2020 P.O.#: T AG FILL-IN SP 2020 P.O.#: TA G WAREHOUSE SP 2020 P.O # 10 1519, 111519 INVOICE NO. KMA /5987/20 H.S CODE # 6114.30. 3060 H.S CODE # 9506.99.1500 NET WEIGHT: 4800.00 KGS |
HS 611430 |
2020-02-01 |
2792 PCS |
8230KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 802392, 317634, 317635, 318051 P.O. 318053, 318866, 318867, 319027 P.O. 319028, 319033, 319133, 319134 P.O. 319135, 320320, 320323, 320324 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000024930 DATE 21-1 |
HS 611430 |
2020-01-31 |
770 CTN |
7449.93KG |
770- CARTONS CONTAINING SPO RTS WEAR AS PER INVOICE P.O .#: 10002367, 10002462, 100025 33, 10002593 P.O.#: 1000261 7, 10002927, 10002928 INVOI CE NO. KMA/5983/19 H.S CODE # 6114.30.3060 NET WE IGHT: 7000.00 KGS FORM-E-NO : ABL-2019-0000025414 DATE: 2 8-12 |
HS 611430 |
2020-01-29 |
406 CTN |
3214.66KG |
SPORTS WEAR AS PER INVOICE P. O.#: 10002558 INVOICE NO. KMA /5972/19 H.S CODE # 6114.30.3 060 FORM-E-NO: ABL-2019-00000 24436 DATED:16.12.2019 |
HS 611430 |
2020-01-25 |
769 CTN |
5744.84KG |
TEXTILE GARMENTS P.O # 114901 7 INVOICE NO. KMA/5981/19 H. S CODE # 6114.30.3060 FORM-E- NO: ABL-2019-0000025093 DATED: 24.12.2019 NET WEIGHT:5200-KG S |
HS 611430 |
2020-01-24 |
743 CTN |
11814.92KG |
743-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O.#: 10002462, 10002 593, 10002617, 10002928 INVOICE NO. KMA/5974/19 H.S CODE # 6114.30.3060 FORM-E-NO: ABL- 2019-0000024946 DATE: 21-12-2 019 NET WEIGHT: 11000.00 KG S FREIGHT PREPAID DDC PREP AID DOOR |
HS 611430 |
2020-01-18 |
2692 PCS |
9585KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 318867, 318869, 319034, 319117, 319192 P.O. 320320, 320323, 320629, 320632, 319033 INVOICE NO. KMA/5968/19 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2019-0000024278 DATE 12/14/2019 NET W |
HS 611430 |
2020-01-17 |
1819 CTN |
13369.86KG |
1819-CARTONS CONTAINING SPO RTS WEAR AS PER INVOICE P.O .#: 10002367, 10002532, 100025 33, 10002539 P.O.#: 1000254 1, 10002543, 10002608, 1000261 7 P.O.#: 10002706, 10002927 INVOICE NO. KMA/5967/19 H.S CODE # 6114.30.3060 NET WEIGHT: 12500.00 KGS FORM-E-N |
HS 611430 |
2020-01-10 |
826 CTN |
11955.08KG |
826-CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O. #: 10002532, 10002533, 1000254 1, 10002593 P.O.#: 10002608 INVOICE NO. KMA/5954/19 H.S CODE # 6114.30.3060 FORM-E-NO: ABL-2019-0000022851 DATE: 02-12-2019 NET WEIG HT: 11500.00 -KGS FREIGHT PREPAID D |
HS 611430 |
2020-01-10 |
1233 CTN |
13295.02KG |
1233-CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O.# : 10002593, 10002617, 10002706 INVOICE NO. KMA/5963/19 H .S CODE # 6114.30.3060 N ET WEIGHT: 12500.00 KGS FOR M-E-NO: ABL-2019-0000023619 D ATE: 09-12-2019 FREIGHT PRE PAID DDC PREPAID DOOR DELI VE |
HS 611430 |
2020-01-05 |
2742 PCS |
8910KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 317446, 317635, 318051, 318053, 318639 P.O. 318869, 319029, 319030, 319031, 319032 P.O. 319034, 319035, 319036, 320318, 320321 P.O. 320326 INVOICE NO. KMA/5955/19 H.S CODE 6114.30.3060 H.S CODE 9506.9 |
HS 611430 |
2020-01-03 |
593 CTN |
4699.75KG |
TEXTILE GARMENTS P.O # 100025 38, 10002542, 10002540 P.O # 10002745 INVOICE NO.: KMA/594 5/19 DATED:23.11.2019 FORM-E- NO: ABL-2019-0000022053 DATED: 23.11.2019 |
HS 270730 |
2019-12-29 |
2864 PCS |
8685KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 317447, 317634, 317635, 318051 P.O. 318053, 319030, 319031, 319032 P.O. 319034, 319036, 320326, 320631 P.O. 320632 INVOICE NO. KMA/5947/19 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 XXFREIGHT PREPAID |
HS 611430 |
2019-12-29 |
2654 PCS |
8685KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O. 315941, 317445, 320326, 320327 P.O. 320631, 320632 INVOICE NO. KMA/5946/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000021642 DT 19-NOV-2019 NET WEIGHT 8000-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO R |
HS 611430 |
2019-12-27 |
400 CTN |
3649.67KG |
TEXTILE GARMENTS P.O # 112584 6, 1125851 INVOICE NO. KMA/59 52/19 H.S CODE # 6114.30.3060 FORM E NO: ABL-2019-0000022 052 DATED:23.11.2019 NET WEIG HT:3400-KGS |
HS 611430 |
2019-12-27 |
768 CTN |
11154.93KG |
768-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 10002532, 10002539, 10002541 P.O.#: 10002543, 10002593, 1 0002608 INVOICE NO. KMA/5940 /19 H.S CODE # 6114.30.3060 NET WEIGHT: 10500-KGS FORM-E-NO: ABL-2019-000002153 7 DATE: 18-NOV-2019 FREI GHT P |
HS 611430 |
2019-12-27 |
768 CTN |
11154.93KG |
768-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 10002532, 10002539, 10002541 P.O.#: 10002543, 10002593, 1 0002608 INVOICE NO. KMA/5940 /19 H.S CODE # 6114.30.3060 NET WEIGHT: 10500-KGS FORM-E-NO: ABL-2019-000002153 7 DATE: 18-NOV-2019 FREI GHT P |
HS 611430 |
2019-12-20 |
822 CTN |
4584.99KG |
822-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 792329, 794325, 801814 INVO ICE NO. KMA/5941/19 H.S CODE # 6110.30.3059 NET WEIG HT: 4000.00 KGS FORM-E-NO: ABL-2019-0000021487 DATE: 16- 11-2019 FREIGHT PREPAID DD C PREPAID DOOR DELIVERY CAR GO S |
HS 611030 |
2019-12-17 |
751 CTN |
4459.8KG |
SPORTS WEAR AS PER INVOICE P. O.#: 621, 71819, 62219, 81919 INVOICE NO. KMA/5944/19 H.S CODE # 6114.30.3060 H.S CODE # 6115.96.9020 FORM-E-NO: ABL -2019-0000021328 DATED:14.11.2 019 NET WEIGHT:4300-KGS |
HS 611430 |
2019-12-17 |
583 CTN |
4069.7KG |
SPORTS WEAR AS PER INVOICE P. O.#: 10002557 H.S CODE # 6114 .30.3060 INVOICE NO. KMA/5936 /19 DATED:04.11.2019 FORM E N O.:ABL-2019-0000020478 DATED:0 4.11.2019 NET WEIGHT:3700-KGS |
HS 611430 |
2019-12-13 |
1555 CTN |
12140.15KG |
1555-CARTONS CONTAINING S PORTS WEAR AS PER INVOICE P.O.#: 10002532, 10002533, 10 002539 P.O.#: 10002533, 1 0002593, 10002608 INVOICE NO. KMA/5939/19 H.S CODE # 6114.30.3060 NET WEI GHT: 11500 KGS FORM-E-NO: A BL-2019-0000021012 DATE: 11/1 1/2019 FREIGHT |
HS 611430 |
2019-12-13 |
733 CTN |
12160.11KG |
733-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O.#: 1 0002593 INVOICE NO. KMA/593 5/19 H.S CODE # 6114.30.3060 FORM E NO: ABL-2019-00000 20959 DATE: 08-11-2019 NET WEIGHT: 11600 KG S FREIGHT PREPAID DDC PREP AID DOOR DELIVERY CARGO S TATESVILLE,NORTH |
HS 611430 |
2019-12-07 |
838 PCS |
6825KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O. 315923, 315930, 315933, 315934, 315935 P.O. 317450, 317453, 317454, 317455 INVOICE NO. KMA/5929/19 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2019-0000020408 DT 2-NOV-2019 NET WEIGHT 6500-KGS |
HS 611430 |
2019-12-06 |
804 CTN |
4689.77KG |
804-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 794325, 794451, 799911 INVO ICE NO. KMA/5930/19 H.S CODE # 6110.30.3059 FORM E NO: ABL-2019-0000020085 DATE: 30 -10-2019 NET WEIGHT: 4400.0 0 KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO SHE |
HS 611030 |
2019-12-06 |
837 CTN |
12600.1KG |
837- CARTONS CONTAINING S PORTS WEAR AS PER INVOICE P.O.#: 10002593 INVOICE NO. KMA/5934/19 H.S CODE # 6114.30.3060 FOR M-E-NO: ABL-2019-0000020409 D ATE: 2-NOV-2019 NET WEIG HT: 1200.00 KGS FREIGHT P REPAID DDC PREPAID DOO R DELIVERY CARGO STATESVILLE, N |
HS 611430 |
2019-12-06 |
1688 CTN |
13624.78KG |
1688- CARTONS CONTAINING SPO RTS WEAR AS PER INVOICE P.O. #: 10002608 INVOICE NO. KMA/ 5933/19 --FREIGHT PREPAID-- FORM E NO: ABL-2019-00000 20348 DATE: 01-11-2019 NET WEIGHT: 13000.00 KGS FREIGHT PREPAID DDC PREPAID DOCS PREPAID OTHC PRPA ID DTHC PREPAID |
HS 847439 |
2019-12-05 |
791 CTN |
5675KG |
TEXTILE GARMENTS |
HS 611490 |
2019-11-29 |
1372 CTN |
8829.78KG |
1372- CARTONS CONTAINING S PORTS WEAR AS PER INVOICE P.O.#: 10002369, 10002367, 100 02368 P.O.#: 10002407, 100 02372, 10002531 P.O.#: 100 02967 INVOICE NO. KMA/5925 /19 H.S CODE # 6114.30.306 0 FORM-E-NO: ABL-2019 -0000019735 DATE 10/26/2019 NET WEIGHT: 8 |
HS 611430 |
2019-11-29 |
1372 CTN |
8829.78KG |
1372- CARTONS CONTAINING S PORTS WEAR AS PER INVOICE P.O.#: 10002369, 10002367, 100 02368 P.O.#: 10002407, 100 02372, 10002531 P.O.#: 100 02967 INVOICE NO. KMA/5925 /19 H.S CODE # 6114.30.306 0 FORM-E-NO: ABL-2019 -0000019735 DATE 10/26/2019 NET WEIGHT: 8 |
HS 611430 |
2019-11-22 |
1525 CTN |
8959.96KG |
SPORTS WEAR AS PER INVOICE P. O.#: 794450, 794451, 794325 H .S CODE # 6193.42.1020 AS PER INVOICE NO.:KMA/5924/19 DATED :18.10.2019 FORM-E-NO: ABL-20 19-0000019101 DATED:18.10.2019 |
HS 619342 |
2019-11-19 |
1169 CTN |
13455.14KG |
1169-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 10002462 INVOICE NO. KMA/5921 /19 H.S CODE # 6114.30.3060 NET WEIGHT: 12655.00 KGS FORM-E-NO:ABL-2019-0000018628 DATE: 12-OCT-2019 FREIGHT PREPAID DDC PREPAID DOOR D ELIVERY CARGO STATESVILLE,NOR |
HS 611430 |
2019-11-19 |
1713 CTN |
12560.18KG |
1713-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 10002462, 10002480, 10002369, 10002952 INVOICE NO. KMA/5920 /19 H.S CODE # 6114.30.3060 NET WEIGHT: 12000.00 KGS FORM-E-NO: ABL-2019-00000 18629 DATE: 12-OCT-2019 FREIGHT PREPAID DDC PREPAID DOOR |
HS 611430 |
2019-11-19 |
1213 CTN |
14730.21KG |
1213-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 10002462, 10002369 INVOICE NO . KMA/5922/19 H.S CODE # 6114 .30.3060 NET WEIGHT: 14000 .00 KGS FROM E NO: ABL-201 9-0000018630 DATE: 12-OCT-201 9 FREIGHT PREPAID DDC PREAPID DOOR DELIVER CARGO STA |
HS 611430 |
2019-11-08 |
1460 CTN |
9785.06KG |
SPORTS WEAR AS PER INVOICE P .O.#: 794325, 794450, 794451 INVOICE NO. KMA/5911/19 H.S CODE # 6110.30.3059 H.S COD E # 6193.42.1020 FORM-E-NO : ABL-2019-0000017911 DATE: 4 -OCT-2019 NET WEIGHT: 9500- KGS FREIGHT PREPAID DDC PR EPAID DOOR DELIVERY CARGO SHE |
HS 611030 |
2019-11-07 |
897 PCS |
4320KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. 794120, 795192 INVOICE NO. KMA/5909/19 H.S CODE 6110.30.3059 XXFREIGHT PREPAIDXX NET WEIGHT 4000-KGS FORM-E-NO ABL-2019-0000016947 DT 21-SEP-2019 |
HS 611030 |
2019-10-10 |
818 CTN |
4294.68KG |
SPORTS WEAR AS PER INVOICE P. O.#: 792329, 794120, 795192 H.S CODE # 6110.30.3059 H.S CODE # 6193.42.1020 FORM- E-NO: ABL-2019-0000016101 DAT E: 7-09-2019 NET WEIGHT: 40 00.00 -KGS FREIGHT PREPAID DDC PREPAID |
HS 611030 |
2019-09-21 |
767 CTN |
6459.72KG |
767- CARTONS CONTAINING TEXT ILE GARMENTS P.O # 1058793, 1 075872 INVOICE NO. KMA/5877/1 9 H.S CODE # 6114.30.3060 FORM-E-NO: ABL-2019-000001458 2 DATE: 10-AUG-2019 NET WEIGHT: 5760.00 KGS FREIGH T PREPAID DDC PREPAID |
HS 611430 |
2019-09-17 |
491 CTN |
3485.01KG |
491- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O.# : 52819 INVOICE NO. KMA/5890 /19 FORM-E-NO: ABL-2019-0000 014604 DT: 16-AUG-2019 HS CO DE 6105.2000 , 6110.3000 |
HS 610520 |
2019-09-12 |
715 PCS |
3885KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. 779640, 785065, 785066, 785068, 785071 INVOICE NO. KMA/5863/19 H.S CODE 6110.30.3059 H.S CODE 6193.42.1020 XXFREIGHT PREPAIDXX NET WEIGHT 3700-KGS FORM-E-NO ABL-2019-0000012554 DT 18-JUL-2019 |
HS 611030 |
2019-09-12 |
779 PCS |
4120KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. 785068 INVOICE NO. KMA/5862/19 H.S CODE 6110.30.3059 XXFREIGHT PREPAIDXX NET WEIGHT 3700-KGS FORM-E-NO ABL-2019-0000012481 DT 17-JUL-2019 |
HS 611030 |
2019-09-03 |
517 CTN |
3284.97KG |
SPORTS WEAR AS PER INVOICE N O.:KMA/5876/19 DATED:01.08.201 9 P.O.#: 41919, 40819, 91318 H.S CODE # 6114.30.3060 H.S CODE # 6115.96.9020 FORM-E-NO : ABL-2019-0000013661 DATED:01 .08.2019 NET WEIGHT:2785-KGS |
HS 611430 |
2019-08-19 |
685 PCS |
6420KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 204592, 204604, 204653, 204649, 204655, 204598 P.O 204597, 204601, 204602, 204600, 204609, 204608 P.O 204610, 204603, 204606, 204605, 204497, 204499 P.O 204500, 204502 INVOICE NO. KMA/5850/19 H.S CODE 6114. |
HS 611430 |
2019-08-13 |
814 PCS |
4010KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. 785065, 785066 INVOICE NO. KMA/5849/19 H.S CODE 6110.30.3059 FORM-E-NO ABL-2019-0000011567 DT 4-JUL-2019 XXFREIGHT PREPAIDXX NET WEIGHT 3800-KGS |
HS 611030 |
2019-08-05 |
791 PCS |
4070KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O. 777276 & 785065 INVOICE NO. KMA/5846/19 H.S CODE 6110.30.3059 XXFREIGHT PREPAIDXX NET WEIGHT 3800-KGS FORM-E-NO ABL-2019-0000011323 DT 29-JUN-2019 |
HS 611030 |
2019-08-05 |
125 CTN |
1249.67KG |
TEXTILE GARMENTS P.O.#: 11955 , 53019, 50819 H.S.CODE # 6114.30.3060 INVOICE NO. KMA/ 5841/19 DATED:05.07.2019 FORM -E-NO: ABL-2019-0000011659 DAT ED:05.07.2019 NET WEIGHT:1125 -KGS |
HS 611430 |
2019-08-02 |
343 CTN |
2739.74KG |
343- CARTONS CONTAINING TEXT ILE GARMENTS P.O # 1058793, 1058792 INVOICE NO. KMA/5843 /19 H.S CODE # 6114.30.3060 FROM E NO: ABL-2019-000001 1057 DATE: 27-06-2019 NET WEIGHT: 2500.00 KGS FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2019-07-14 |
1430 PCS |
9105KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O. 775773, 779639 INVOICE NO. KMA/5807/18 FORM-E-NO ABL-2019-0000008699 DATE 5/23/2019 NET WEIGHT 8500-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DELIVERY |
HS 611490 |
2019-07-14 |
903 PCS |
4255KG |
TEXTILE GARMENTS CARTONS CONTAINING TEXTILE GARMENTS P.O. 777276 INVOICE NO. KMA/5808/18 FREIGHT PREPAID FORM-E-NO ABL-2019-0000008896 DT 24-MAY-2019 NET WEIGHT 4000-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DELIVERY |
HS 611490 |
2019-07-14 |
1381 PCS |
8025KG |
SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. 779640 INVOICE NO. KMA/5814/19 H.S CODE 6193.42.1020 FORM-E-NO ABL-2019-0000009409 DT 30-MAY-2019 FREIGHT PREPAID NET WEIGHT 7500-KGS |
HS 619342 |
2019-07-14 |
833 PCS |
4225KG |
TEXTILE GARMENTS CARTONS CONTAINING TEXTILE GARMENTS P.O. 777276 INVOICE NO. KMA/5815/19 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2019-0000009478 DT 31-MAY-2019 NET WEIGHT 3800-KGS |
HS 611490 |
2019-07-14 |
741 PCS |
4470KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O. 777276 INVOICE NO. KMA/5811/18 FREIGHT PREPAID FORM-E-NO ABL-2019-0000008918 DT 27-MAY-2019 NET WEIGHT 4200 KGS |
HS 611490 |
2019-07-14 |
846 PCS |
12340KG |
TEXTILE P.O 204495, 204497, 204498, 204499 FORM-E-NO ABL-2019-0000009632 DT 3-JUN-2019 NET WEIGHT 11494 -KGS DOOR DELIVERY CARGO STATESVILLE |
HS 847439 |
2019-07-14 |
1112 PCS |
6410KG |
SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O. 777276, 779639, 779640 H.S CODE 6193.42.1020 INVOICE NO. KMA/5816/19 FORM-E-NO ABL-2019-0000009612 DT 6/1/2019 NET WEIGHT 5800-KGS FRIEGHT PREPAID DDC PREPAID |
HS 619342 |
2019-07-14 |
939 PCS |
12985KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 204494, 204496, 204500, 204501, 204502 INVOICE NO. KMA/5820/19 FORM-E-NO ABL-2019-0000009574 DT 1-JUN-2019 NET WEIGHT 12000-KGS FRIEGHT PREPAID DDC PREPAID |
HS 611490 |
2019-07-14 |
298 CTN |
4879.83KG |
298- CARTONS CONTAINING TEX TILE GARMENTS P.O # 204632 INVOICE NO. KMA/5809/19 H.S CODE # 6114.30.3060 FO RM-E-NO: ABL-2019-0000008913 DT: 25-MAY-2019 NET WEIGHT 4582-KGS DOOR DELIVERY CAR GO MCALLEN, TEXAS, UNITED STA TES FREIGHT PREPAID DDC PR EPAID |
HS 611430 |
2019-07-11 |
454 PCS |
3635KG |
TEXTILE P.O 4500569268, 4500569272, 4500572790 INVOICE NO. KMA/5818/19 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2019-0000009513 DATE 31-MAY-2019 NET WEIGHT 3250-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DELIVERY |
HS 611430 |
2019-07-11 |
594 PCS |
3525KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 306412, 306413, 306415, 306416, 306417, 306771 INVOICE NO. KMA/5819/19 H.S CODE 6114.30.3060 H.S CODE 6105.20.2010 H.S CODE 6106.20.2010 H.S CODE 6106.20.2030 FORM-E-NO ABL-2019-0000009616 DT 6/1/2019 NET W |
HS 611430 |
2019-07-05 |
353 CTN |
2124.66KG |
TEXTILE GARMENTS P.O # 21519, 32119 H.S CODE # 6114.30.306 0 FORM-E-NO: ABL-2019-0000009 570 DATED:31.05.2019 INVOICE NO. KMA/5817/19 DATED: 31.05.2 019 NET WEIGHT:1950-KGS |
HS 611430 |
2019-07-02 |
809 PCS |
4335KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O. 775773 INVOICE NO. KMA/5805/18 FORM-E-NO ABL-2019-0000008329 DATE 5/18/2019 NET WEIGHT 3750-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DELIVERY |
HS 611490 |
2019-07-02 |
445 PCS |
6525KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 204505, 204506, 204645 INVOICE NO. KMA/5806/19 H.S CODE 6110.30.3053 FORM-E-NO ABL-2019-0000008441 DATE 5/20/2019 NET WEIGHT 6100-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DELIVERY |
HS 611030 |
2019-06-22 |
367 CTN |
2610.01KG |
367- CARTONS CONTAINING TEXT ILE GARMENTS P.O # 1021235, 1042034 INVOICE NO. KMA/5802 /19 H.S CODE # 6114.30.3060 FORM-E-NO: ABL-2019-00000081 97 DT: 16-MAY-2019 |
HS 611430 |
2019-06-01 |
714 PCS |
5230KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500545095 INVOICE NO. KMA/5792/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000006718 DATE 4/24/2019 NET WEIGHT 4550-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DELIVERY |
HS 611430 |
2019-06-01 |
364 PCS |
5001KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500545099, 4500545094, 4500545098 P.O 4500545100, 4500545101 INVOICE NO. KMA/5794/19 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2019-0000006916 DATE 4/26/2019 NET WEIGHT 4646-KGS FREIGHT PRE |
HS 611430 |
2019-06-01 |
759 PCS |
5005KG |
GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500545097 INVOICE NO. KMA/5793/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000006732 DATE 24.04.2019 NET WEIGHT 4246-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DELIVERY |
HS 611430 |
2019-05-24 |
400 PCS |
2560KG |
TEXTILE GARMENTS 400- CARTONS CONTAINING TEXTILE GARMENTS P.O TAG DEALER FALL 19 P.O TAG WHSE FALL 19 P.O FALL 19 UNIVERSAL ATHLETIC-MT INVOICE NO. KMA/5779/19 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2019-0000006083 DATE 4/13/2019 NET WE |
HS 611430 |
2019-05-16 |
577 CTN |
5699.94KG |
577- CARTONS CONTAINING TEXTI LE P.O # 204142, 204149, 2041 34, 204296, 204646 P.O # 2043 09, 204310, 204298, 204299, 20 4319 P.O # 204320, 204506, 20 4645 H.S CODE # 6114.30.3060 FORM-E-NO: ABL-2019-0000005 815 DT: 10-APR-2019 INVOIC E NO. KMA/5782/19 NE |
HS 611430 |
2019-05-14 |
728 PCS |
5850KG |
TEXTILE GARMENTS CONTAINING - TEXTILE GARMENTS P.O TAG DEALER FALL 19 P.O TAG WHSE FALL 19 P.O FALL 19 UNIVERSAL ATHLETIC-MT INVOICE NO.KMA/5778/19 FORM-E-NO ABL-2019-0000005610 DATE 4/6/2019 NET WEIGHT 5000-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY C |
HS 191900 |
2019-05-14 |
835 PCS |
9540KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 204084, 204085, 204086, 204087 P.O 204142, 204137, 204149, 204134 P.O 204147, 204304, 204305, 204306 P.O 204307, 204308, 204309, 204310 P.O 204311, 204312, 204313, 204314 P.O 204316, 204315, 204317, 204318 |
HS 611430 |
2019-05-13 |
360 CTN |
4619.92KG |
360-CARTONS CONTAINING TEX TILE GARMENTS P.O # 204306 , 204307, 204309, 204310, 2043 16, 204315 P.O # 204318, 2 04319, 204320, 204376, 204377, 204378 H.S CODE # 6114.30 .3060 FORM E NO.:ABL-2019- 0000005801 DT: 9/4/2019 INVOI CE NO. KMA/5768/19 DATE: 9-A |
HS 611430 |
2019-05-13 |
1083 CTN |
4800KG |
TEXTILE GARMENTS P.O # 121918 H.S CODE # 6114.30.3060 INV OICE NO. KMA/5780/19 DATED:09. 04.2019 FORM-E-NO: ABL-2019-0 000005812 DATED:09.04.2019 NE T WEIGHT:4200-KGS DDC PREPAID |
HS 611430 |
2019-05-11 |
427 PCS |
5930KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500545083, 4500545089, 4500545090 INVOICE NO. KMA/5775/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000005400 DATE 4/3/2019 NET WEIGHT 5505-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DE |
HS 611430 |
2019-05-11 |
774 PCS |
5690KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500545088, 4500545087, 4500545084 INVOICE NO. KMA/5776/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000005433 DATE 4/3/2019 NET WEIGHT 5000 -KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK D |
HS 611430 |
2019-05-11 |
814 PCS |
5145KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500545088, 4500545086 INVOICE NO. KMA/5777/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000005712 DT 08/04/2019 NET WEIGHT 4800-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO RAIL/TRUCK DELIVERY |
HS 611430 |
2019-05-11 |
636 PCS |
3855KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 301228, 301229, . 301230, 304616 H.S CODE 6114.30.3060 FORM E NO ABL-2019-0000005361 DT 02-04-2019 NET WEIGHT 3500.00 -KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO WASHINGTON MO USA RAIL/TRUCK DELIVE |
HS 611430 |
2019-04-27 |
933 CTN |
5524.85KG |
933-CARTONS CONTAINING: TEXTI LE GARMENTS & SOCCER BALL P.O # 121918, 121118, 11119 H.S CODE # 6114.30.3060 INVOICE N O. KMA/5767/19 DATED:22.03.20 19 FORM-E-NO: ABL-2019-000000 4746 DATED:22.03.2019 FREIGH T PREPAID NET WEIGHT:4900-KGS |
HS 611430 |
2019-04-21 |
735 PCS |
4800KG |
TEXTILE P.O 4500544926, 4500544921, 4500544928 P.O 4500544929, 4500553475 INVOICE NO. KMA/5755/19 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2019-0000004414 DT 16-MAR-2019 NET WEIGHT 4100-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO |
HS 611430 |
2019-04-18 |
357 PCS |
6860KG |
TEXTILE GARMENTS & FABRIC 357- CARTONS & ROLLS CONTAINING TEXTILE GARMENTS & FABRIC P.O 204543, 113376 INVOICE NO. KMA/5766/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000004489 DATE 18-MAR-2019 NET WEIGHT 6503-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVE |
HS 611430 |
2019-04-13 |
1594 PCS |
5490KG |
TEXTILE TEXTILE P.O 4500553475 INVOICE NO. KMA/5752/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000003831 DATE 07-03-2019 NET WEIGHT 5000.00 KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-04-13 |
807 PCS |
3940KG |
TEXTILE P.O 4500553475, 4500544921 INVOICE NO. KMA/5753/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000003855 DT 7-MAR-2019 NET WEIGHT 3440-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-04-13 |
896 PCS |
4270KG |
TEXTILE P.O 4500553475 INVOICE NO. KMA/5751/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000003806 DT 6-MAR-2019 NET WEIGHT 4000-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-04-13 |
616 PCS |
4635KG |
TEXTILE P.O 9915054 INVOICE NO. KMA/5761/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000003987 DT 9-MAR-2019 NET WEIGHT 4000-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO SIDNEY OH COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-04-13 |
723 PCS |
5200KG |
TEXTILE P.O 4500544919 INVOICE NO. KMA/5754/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000003916 DT 8-MAR-2019 NET WEIGHT 5000-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-04-13 |
916 PCS |
6980KG |
TEXTILE P.O 4500544928, 4500544929, 4500544930 P.O 4500553475, 4500544923, 4500544918 INVOICE NO. KMA/5750/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000003784 DT 6-MAR-2019 NET WEIGHT 6200-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGE |
HS 611430 |
2019-04-13 |
264 PCS |
4010KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 9915054 INVOICE NO. KMA/5762/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000004042 DT 11-MAR-2019 NET WEIGHT 3745-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO SIDNEY OH USA COMBINED RAIL/TRUCK DELIV |
HS 611430 |
2019-04-12 |
772 CTN |
7694.87KG |
772-CARTONS CONTAINING TEX TILE GARMENTS P.O # 204082 , 204083, 204149, 204134, 2041 48, 204150 P.O # 204151, 2 04147, 204146, 204145, 204298, 204300 P.O # 204301 I NVOICE NO. KMA/5759/19 H.S CODE # 6114.30.3060 FORM- E-NO: ABL-2019-0000003989 DT: 9-MAR-2 |
HS 611430 |
2019-04-11 |
743 PCS |
4975KG |
TEXTILE P.O 113345, 113346 INVOICE NO. KMA/5756/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000003986 DATE 9-MAR-2019 NET WEIGHT 4400-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTHUMBERLAND TRUCK DELIVERY |
HS 611430 |
2019-04-11 |
764 CTN |
7810.08KG |
764- CARTONS CONTAINING TEXTILE GARMENTS P.O # 204080, 204081, 204142, 204141 , 204137, 204297 P.O # 20 4296, 204302, 204303 INVO ICE NO. KMA/5760/19 H.S C ODE # 6114.30.3060 NET WEIGHT: 7110.00 KGS FROM E NO: ABL-2019-0000003990 DATE: 09-03-2019 FREIGHT |
HS 611430 |
2019-04-01 |
370 PCS |
3490KG |
TEXTILE P.O 299349, 299348, 299347, 300093 INVOICE NO. KMA/5739/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000003178 DT 23/02/2019 NET WEIGHT3100-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-03-29 |
885 CTN |
6344.96KG |
885-CARTONS CONTAINING TEXTIL E GARMENTS P.O # 204133, 204140, 204143, 204144 IN VOICE NO. KMA/5740/19 H.S CODE # 6114.30.3060 NE T WEIGHT: 5800.00 KGS FROM E NO: ABL-2019-0000003128 DAT E: 22-02-2019 FREIGHT PREPA ID DDC PREPAID |
HS 611430 |
2019-03-23 |
706 PCS |
7040KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500544904, 4500544905, 4500544911, 4500544914 P.O 4500544915, 4500544912 INVOICE NO. KMA/5736/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000002786 DT 2/16/2019 NET WEIGHT 6540-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-03-23 |
897 PCS |
5885KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500544912, 4500544907, 4500544895 INVOICE NO. KMA/5735/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000002699 DT 15-FEB-2019 NET WEIGHT 5500-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-03-23 |
383 PCS |
6330KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 4500544913, 4500544914 INVOICE NO. KMA/5734/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000002625 DT 2/14/2019 NET WEIGHT 6000-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-03-23 |
221 PCS |
2790KG |
GARMENTS CONTAINING TEXTILE GARMENTS P.O 9921177, 9901260, 9901259 INVOICE NO. KMA/5738/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000002791 DT 2/16/2019 NET WEIGHT 2600-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-03-22 |
509 CTN |
3079.94KG |
509-CARTONS CONTAINING TEXTI LE GARMENTS P.O # 11668 IN VOICE NO. KMA/5730/19 H.S CO DE # 6114.30.3060 FORM-E-NO: ABL-2019-0000002325 DT: 9-FEB -2019 NET WT:2800 KG |
HS 611430 |
2019-03-09 |
255 CTN |
3475.03KG |
255- CARTONS CONTAINING TE XTILE GARMENTS P.O # 20411 3, 204114, 204115, 204116, 204 128, 204129 P.O # 204118, 204119 INVOICE NO. KMA/572 5/19 H.S CODE # 6114.30.30 60 FORM-E-NO: ABL-2019-000 0001890 DT: 2-FEB-2019 NET WT :3250 K.G |
HS 611430 |
2019-02-20 |
522 PCS |
4640KG |
TEXTILE P.O 4500544895, 4500544893, 4500544890 P.O 4500544896, 4500544901 INVOICE NO. KMA/5707/19 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2019-0000000955 DT 1/17/2019 NET WEIGHT 4100-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-02-20 |
847 PCS |
7370KG |
TEXTILE P.O 4500544883, 4500544887 INVOICE NO. KMA/5708/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000001156 DT 1/19/2019 NET WEIGHT 6770-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-02-16 |
761 CTN |
5359.74KG |
761- CARTONS CONTAINING TEXT ILE GARMENTS P.O # 9881920 INVOICE NO. KMA/5696/19 H.S CODE # 6114.30.3060 FRE IGHT/DDC PREPAID . NET WEIG HT 4599-KGS FORM-E-NO: ABL -2019-0000000448 |
HS 611430 |
2019-02-16 |
702 CTN |
4800KG |
702- CARTONS CONTAINING TEXT ILE GARMENTS P.O # 9881920 INVOICE NO. KMA/5697/19 H.S CODE # 6114.30.3060 FORM-E -NO: ABL-2019-0000000619 FR EIGHT/DDC PREPAID NET WEIGH T: 4650 |
HS 611430 |
2019-02-16 |
774 CTN |
5870.04KG |
774-CARTONS CONTAINING TEXTI LE GARMENTS P.O # 9881920 FORM-E-NO: ABL-2019-0000000380 DT: 8-JAN-2019 NET WT:5400 K .G.S. H.S CODE # 6114.30.3060 |
HS 611430 |
2019-02-14 |
764 PCS |
7220KG |
TEXTILE P.O 297167, 297169, 297168, 297170 P.O 297171, 297172, 297173 INVOICE NO. KMA/5699/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000000654 DT 12-JAN-2019 NET WEIGHT 6456-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-02-14 |
557 PCS |
5720KG |
TEXTILE P.O 4500544890, 4500544896, 4500544901 INVOICE NO. KMA/5701/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000000663 DT 12-JAN-2019 NET WEIGHT 5220-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 USA COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-02-07 |
643 PCS |
5180KG |
TEXTILE P.O 295309, 295311, 296383, 296656 INVOICE NO. KMA/5691/19 H.S CODE 6114.30.3060 FORM-E-NO ABL-2019-0000000122 DT 3-JAN-2019 NET WEIGHT 4800-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-02-04 |
827 PCS |
7700KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 196029, 195555, 196162 H.S CODE 6114.30.3060 FORM-E-NO ABL-2018-0000019048 DT 20-DEC-2018 NET WEIGHT 7000-KGS INVOICE NO. KMA/5682/18 DATE 20-DEC-2018 FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2019-02-04 |
375 PCS |
3780KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 196025, 196015, 196018, 196026, 196033 H.S CODE 6114.30.3060 FORM-E-NO ABL-2018-0000019034 DATE 20-12-2018 NET WEIGHT 3450.00 -KGS INVOICE NO. KMA/5681/18 DATE 20-DEC-2018 FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2019-02-04 |
215 CTN |
3099.9KG |
215- CARTONS CONTAINING TEXTILE GARMENTS P.O # 9906266 INVOICE NO. K MA/5694/19 H.S CODE # 611 4.30.3060 NET WEIGHT: 2 900 FORM-E-NO: ABL-2019-00 00000206 DT: 4-JAN-2019 FR EIGHT PREPAID DDC PREPAID |
HS 611430 |
2019-02-04 |
767 CTN |
5630.08KG |
767- CARTONS CONTAINING TEXTI LE GARMENTS P.O # 9906266 INVOICE NO. KMA/5693/19 H.S CODE # 6114.30.3060 NET WEIGHT: 5300.00 KGS FORM-E-NO: ABL-2019-000000 0207 DATE: 04-01-2018 FREI GHT PREPAID DDC PREPAID |
HS 611430 |
2019-01-30 |
238 CTN |
1979.96KG |
1 CONTAINER 238 CARTONS 238-C ARTONS CONTAINING TEXTILE GAR MENTS P.O # 195988, 196017, 1 96032 P.O # 196028, 196032, 1 96161 H.S CODE # 6114.30.3060 INVOICE NO. KMA/5680/18 DT:2 0.DEC-2018 FORM-E-NO: ABL-201 8-0000019029 DT: 20-DEC-2018 NET WT:1730 K.G. |
HS 611430 |
2019-01-30 |
888 CTN |
8480.05KG |
888-CARTONS CONTAINING TEXTIL E GARMENTS INVOICE NO. KMA/56 79/18 DT : 20/12/2018 FORM-E -NO: ABL-2018-0000019009 DT:20 /12/2018 P.O # 196161 H.S CO DE # 6114.30.3060 |
HS 611430 |
2019-01-30 |
238 CTN |
1979.96KG |
1 CONTAINER 238 CARTONS 238-C ARTONS CONTAINING TEXTILE GAR MENTS P.O # 195988, 196017, 1 96032 P.O # 196028, 196032, 1 96161 H.S CODE # 6114.30.3060 INVOICE NO. KMA/5680/18 DT:2 0.DEC-2018 FORM-E-NO: ABL-201 8-0000019029 DT: 20-DEC-2018 NET WT:1730 K.G. |
HS 611430 |
2019-01-30 |
888 CTN |
8480.05KG |
888-CARTONS CONTAINING TEXTIL E GARMENTS INVOICE NO. KMA/56 79/18 DT : 20/12/2018 FORM-E -NO: ABL-2018-0000019009 DT:20 /12/2018 P.O # 196161 H.S CO DE # 6114.30.3060 |
HS 611430 |
2019-01-24 |
702 PCS |
6440KG |
TEXTILE GARMENTS CONTAINING TEXTILE GARMENTS P.O 196016, 196019, 196034, 196030, 196163 H.S CODE 6114.30.3060 FORM-E-NO ABL-2018-0000018817 DT 17-DEC-2018 NET WEIGHT 5738-KGS INVOICE NO. KMA/5671/18 FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO |
HS 611430 |
2019-01-16 |
670 PCS |
6800KG |
TEXTILE P.O 295314, 296380, 296382, 296383, 296384 H.S CODE 6114.30.3060 FORM-E-NO ABL-2018-0000018667 DT 13-DEC-2018 NET WEIGHT 6200-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-01-16 |
2483 PCS |
6880KG |
TEXTILE P.O 295291, 295310, 295630, 295637, 295638 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO ABL-2018-0000018590 DT 12/12/2018 INVOICE NO KMA/5669 NET WEIGHT 6500-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2019-01-08 |
445 CTN |
3309.92KG |
TEXTILE GARMENTS P.O.#: 10011 8, 71818, 91218A, 91318 H.S C ODE # 6115.96.9020 H.S CODE # 6114.30.3060 INVOICE NO. KMA /5661/18 --FREIGHT PREPAID-- NET WEIGHT: 3000-KGS FORM-E-NO: ABL-2018-0000017939 |
HS 611596 |
2019-01-04 |
612 CTN |
8409.74KG |
612- CARTONS CONTAINING TEXTI LE GARMENTS P.O # 9854423 H. S CODE # 6114.30.3060 INVOICE NO. KMA/5659/18 NET WEIGHT : 8000.00 KGS FROM E NO: AB L-2018-0000017811 DATE: 30-11 -2018 FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2019-01-04 |
663 CTN |
10240.02KG |
663- CARTONS CONTAINING TEXT ILE GARMENTS P.O # 9854423 NET WEIGHT: 10140 FORM-E- NO: ABL-2018-0000017819 DT : 30-NOV-2018 H.S CODE # 61 14.30.3060 INVOICE NO. KMA/56 60/18 FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2019-01-04 |
612 CTN |
8409.74KG |
612- CARTONS CONTAINING TEXTI LE GARMENTS P.O # 9854423 H. S CODE # 6114.30.3060 INVOICE NO. KMA/5659/18 NET WEIGHT : 8000.00 KGS FROM E NO: AB L-2018-0000017811 DATE: 30-11 -2018 FREIGHT PREPAID DDC PREPAID |
HS 611430 |
2017-12-26 |
281 CTN |
2579.62KG |
281-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 82617, 830 INVOICE NO. KMA/ 5251/17 DATE: 24-NOV-2017 FOR M-E-NO: ABL-2017-0000015879 DT : 24-NOV-2017 H.S CODE # 6114 .30.3060 NET WT:2299 KG |
HS 611430 |
2017-12-14 |
709 CTN |
6109.99KG |
709-CARTONS CONTAINING TEXTIL E SPORTS GOODS P.O.#: SPRING 2018 TAG WH ORDER P.O.#: FALL FILL IN TAG WAREHOUSE-2017 P .O.#: 9653383 & 9665168 & 9681 454 FORM-E-NO: ABL-2017-00000 15269 DT:10-11-2017 INVOICE NO. KMA/5244/17 H.S CODE # 95 06.99.1500,6114.30.3060 NET W EIGHT: 5800 KGS |
HS 950699 |
2017-12-12 |
1108 PCS |
5940KG |
TEXTILE GARMENTS P.O. 267205, 266612, 267202, 267203 P.O. 267204, 267206, 267913, 268764 P.O. 268765, 268826 INVOICE NO. KMA/5245/17 H.S.CODE 6114.30.3060 FORM-E-NO ABL-2017-0000015279 DT 11-NOV-2017 NET WEIGHT 5600-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2017-12-07 |
231 PCS |
2820KG |
TEXTILE GARMENTS P.O. MM4038 INVOICE NO. KMA/5236/17 FORM-E-NO ABL-2017-0000014982 DT 04-11-2017 NET WEIGHT 2600.00 KGS FREIGHT PREPAID DDC PREPAID HS CODE 6114.30.3060 |
HS 611430 |
2017-12-06 |
400 PCS |
7887KG |
SOCCER BALLS P.O. TS-17012 (REV.) INVOICE NO. KMA/5234/17 FORM-E-NO ABL-2017-0000014685 DT 30-OCT-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 7087-KGS |
HS 950662 |
2017-12-05 |
964 PCS |
8260KG |
TEXTILE P.O. 268763, 268764, 268765, 268937, 272314, 272316 P.O. 272317, 272318, 272321, 272322, 272323, 272324 P.O. 272325, 272328, 272329, 272331, 272332 INVOICE NO. KMA/5237/17 H.S.CODE 6114.30.3060 H.S.CODE 9506.99.1500 FORM-E-NO ABL-2017-0000014983 DT 4-NOV-2017 NET WEIGHT 7800-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2017-12-05 |
2785 PCS |
7460KG |
TEXTILE P.O. 266576, 266577, 266578, 266612, 267199, 267206 INVOICE NO. KMA/5238/17 H.S.CODE 6114.30.3060 FORM-E-NO ABL-2017-0000014981 DT 4-NOV-2017 NET WEIGHT 7000-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2017-11-30 |
357 CTN |
3399.73KG |
357- CARTONS CONTAINING TEXTILE SPORTS GOODS P.O.#: SPRING 2018 TAG DEAL ER ORDER P.O.#: UNIVE RSAL ATHLETIC-MN #08 INVOICE NO. KMA/5229/17 H.S CODE # 9506.99.1500 H.S CODE # 6114.30.3060 NET WT :3100.K.G. FO RM-E-NO: ABL-2017-0000014538 D T:26-10-2017 |
HS 950699 |
2017-11-30 |
838 PCS |
7890KG |
TEXTILE P.O. 272316 INVOICE NO. KMA/5230/17 FORM-E-NO ABL-2017-0000014584 DT 27-OCT-2017 NET WEIGHT 7500-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY H.S.CODE 6114.30.3060 |
HS 611430 |
2017-11-30 |
847 PCS |
8370KG |
TEXTILE P.O. 268935, 272319, 272320, 272326, 272330 INVOICE NO. KMA/5231/17 FORM-E-NO ABL-2017-0000014623 DT 27-OCT-2017 NET WEIGHT 8000-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY H.S.CODE 6114.30.3060 |
HS 611430 |
2017-11-30 |
1025 PCS |
9090KG |
TEXTILE P.O. 268936, 272316, 272317, 272318, 272325 P.O. 272327, 272328, 272331, 272332 INVOICE NO. KMA/5233/17 FORM-E-NO ABL-2017-0000014644 DT 28-OCT-2017 NET WEIGHT 8500-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY H.S.CODE 6114.30.3060 |
HS 611430 |
2017-11-28 |
803 PCS |
7650KG |
TEXTILE P.O. 272314, 272317 INVOICE NO. KMA/5232/17 FORM-E-NO ABL-2017-0000014616 DT 27-OCT-2017 NET WEIGHT 7000-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY H.S.CODE 6114.30.3060 |
HS 611430 |
2017-11-24 |
297 CTN |
2069.78KG |
SPORTS WEAR AS PER INVOICE P. O.#: 9653383, 9665168 INVOICE NO. KMA/5223/17 H.S CODE # 9 506.99.2000 FORM-E-NO: ABL- 2017-0000014348 DT: 21-OCT-2 017 NET WEIGHT 1900.00-KGS GROVETOWN, GEORGIA DOOR D ELIVERY --FREIGHT PREPAID-- DDC PREPAID |
HS 950699 |
2017-11-22 |
714 CTN |
6799.92KG |
714-CARTONS CONTAINING SPORT S WEAR AS PER INVOICE P.O.#: 175303 NVOICE NO. KMA/5214/ 17 DATE: 10-OCT-2017 FORM-E- NO: ABL-2017-0000013805 DT: 10 -OCT-2017 NET WT:6400 K.G.S. H.S CODE # 6114.30.3060 |
HS 611430 |
2017-11-22 |
592 CTN |
5640.06KG |
592-CARTONS CONTAINING SP ORTS WEAR AS PER INVOICE P.O.#: 170406, 170764, 172720, 172835, 175303 INVOICE N O. KMA/5215/17 DATE: 11-OCT-2 017 FORM-E-NO: ABL-2017-00000 13856 DT: 11-OCT-2017 NET WT:5240 K.G.S. H.S CODE # 6114.30.3060 |
HS 611430 |
2017-11-19 |
521 PCS |
4870KG |
TEXTILE GARMENTS P.O. 170408, 170763, 172722, 172837, 173947 INVOICE NO. KMA/5216/17 H.S CODE 6114.30.3060 FORM-E-NO ABL-2017-0000013971 DT 13-OCT-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 4500-KGS |
HS 611430 |
2017-11-19 |
866 PCS |
8150KG |
TEXTILE GARMENTS P.O. 170407, 170765, 172721, 172836, 175304 INVOICE NO. KMA/5217/17 DT 12/10/ 2017 FORM-E-NO ABL-2017-0000013910 DT 12-10-2017 NET WEIGHT 7500.00 FREIGHT PREPAID DDC PREPAID |
HS 550310 |
2017-11-17 |
2371 PCS |
8900KG |
TEXTILE GARMENTS P.O. 264288, 264287, 264282, 264804 P.O. 266573, 266740, 266783 INVOICE NO. KMA/5218/17 FORM-E-NO ABL-2017-0000014024 DT 14-10-2017 NET WEIGHT 8400.00 KGS FREIGHT PREPAID DDC PREPAID |
HS 210690 |
2017-11-07 |
223 PCS |
3430KG |
TEXTILE SPORTS GOODS P.O 202107, 202108 INVOICE NO. KMA/5212/17 H.S CODE 6114.30.3060 FORM-E-NO ABL-2017-0000013726 DT 7-OCT-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 3230-KGS DOOR DELIVERY CARGO ROCHESTER NY 14623 USA (TRUCK DELIVERY) |
HS 611430 |
2017-11-03 |
674 PCS |
4790KG |
TEXTILE P.O. 264282,244287,265620, P.O. 268934,265621,266740 INVOICE NO. KMA/5207/17 H.S.CODE 6114.30.3060 FORM-E-NO ABL-2017-0000013449 DT 29-SEP-2017 NET WEIGHT 4190-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2017-11-03 |
676 CTN |
5670KG |
SPORTS WEAR AS PER INVOICE P .O.#: 9631503 INVOICE NO. KM A/5206/17 H.S CODE # 6114.30 .3060 NET WEIGHT 5350 KG S FORM-E-NO: ABL-2017-00000 13442 DT: 29-SEP-2017 GRO VETOWN, GEORGIA DOOR DELIVERY |
HS 611430 |
2017-11-02 |
350 CTN |
5670KG |
350 CARTONS CONTAINING TEXTI LE SPORTS GOODS P.O # 202109 , 202110 FORM-E-NO: ABL-2017- 0000013180 DT: 23-SEP-2017 NV OICE NO. KMA/5202/17 DATE: 23 -SEP-2017 H.S CODE # 6114.30. 3060 NET WT:5350 K.G.S. |
HS 611430 |
2017-10-26 |
1653 PCS |
9620KG |
TEXTILE P.O. 264323,264288,264283, P.O. 264292,264290,265619 INVOICE NO. KMA/5203/17 H.S.CODE 6114.30.3060 FORM-E-NO ABL-2017-0000013193 DT 23-SEP-2017 NET WEIGHT 9000-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2017-10-26 |
1653 PCS |
9620KG |
TEXTILE P.O. 264323,264288,264283, P.O. 264292,264290,265619 INVOICE NO. KMA/5203/17 H.S.CODE 6114.30.3060 FORM-E-NO ABL-2017-0000013193 DT 23-SEP-2017 NET WEIGHT 9000-KGS FREIGHT PREPAID DDC PREPAID WASHINGTON MO USA DOOR DELIVERY CARGO COMBINED RAIL/TRUCK DELIVERY |
HS 611430 |
2017-10-22 |
417 CTN |
3849.7KG |
SPORTS WEAR AS PER INVOICE P.O.#: 169334, 169421, 17040 9 INVOICE NO. KMA/5193/17 H.S CODE # 9506.99.1500 NET WEIGHT 3500-KGS FORM E NO: ABL-2017-0000012539 D ATE:6-SEP-2017 FREIGHT P REPAID DDC PREPAID |
HS 950699 |
2017-10-16 |
149 CTN |
3849.7KG |
149 CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O. #: 41917, 80317 INVOICE NO. KMA/5198/17 DATE: 15-SEP-2017 FORM-E-NO: ABL-2017-0000012 846 DT: 15-SEP-2017 H.S CODE # 6115.96.9020 NET WT:3500 K.G. |
HS 611596 |
2017-09-28 |
1105 PCS |
6990KG |
TEXTILE GARMENTS P.O. 260301, 260303, 261808, 263013, 263015, 266741 P.O. 262927, 262929, 262930, 263014, 263068 INVOICE NO. KMA/5188/17 FORM-E-NO ABL-2017-0000012205 DT 26-AUG-2017 NET WEIGHT 6500 KGS FREIGHT PREPAID |
HS 170240 |
2017-09-15 |
501 PCS |
9290KG |
TEXTILE GARMENTS P.O. 16GAS71/01, 16GAS70/01 INVOICE NO. KMA/5167/17 H.S CODE 6114.30.3060 MANIFEST GAS0285 FORM-E-NO ABL-2017-0000011206 DT 7-AUG-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 8800-KGS DOOR DELIVERY CARGO ALEXANDER CITY,AL 35010 USA |
HS 611430 |
2017-09-08 |
451 PCS |
4470KG |
TEXTILE GARMENTS P.O. 259697, 261429, 261801, 262707 P.O. 261797, 261808, 261807 INVOICE NO. KMA/5169/17 H.S.CODE 6114.30.3060 FORM-E-NO ABL-2017-0000011189 DT 5-AUG-2017 NET WEIGHT 4000-KGS DOOR DELIVERY CARGO WASHINGTON MO USA XXFREIGHT PREPAIDXX DDC PREPAID |
HS 611430 |
2017-09-05 |
350 CTN |
2639.95KG |
SPORTS WEAR AS PER INVOICE P. O.#: 582017, 62317 INVOICE NO . KMA/5159/17 H.S CODE # 6115 .96.9020 H.S CODE # 6114.30.3 060 FORM-E-NO: ABL-2017-000 0010908 DT: 31-JUL-2017 NET WEIGHT 2500-KGS --FREIGHT PREPAID-- --DDC PREPAID-- CARLSTADT, NJ USA DOOR DELIVER Y CARGO |
HS 611596 |
2017-08-26 |
1486 PCS |
9970KG |
SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O. 689338, 689339 INVOICE NO. KMA/5155/17 H.S CODE 6193.42.1020 FORM-E-NO ABL-2017-0000010571 DT 22-JUL-2017 XXFREIGHT PREPAIDXX DDC PREPAID |
HS 619342 |
2017-08-24 |
540 PCS |
4200KG |
TEXTILE GARMENTS P.O. 260301, 261801, 261806 INVOICE NO. KMA/5156/17 H.S.CODE 9506.99.1500 FORM-E-NO ABL-2017-0000010570 DT 22-JUL-2017 FREIGHT PREPAID DDC PREPAID |
HS 950699 |
2017-08-18 |
830 PCS |
8770KG |
TEXTILE P.O. 259705, 261802, 261797, 261798, 261800 INVOICE NO. KMA/5147/17 H.S.CODE 6114.30.3060 FORM-E-NO ABL-2017-0000010284 DT 15-JUL-2017 NET WEIGHT 8400-KGS DOOR DELIVERY CARGO WASHINGTON MO USA XXFREIGHT PREPAIDXX DDC PREPAID |
HS 611430 |
2017-08-16 |
347 PCS |
3050KG |
TEXTILE P.O. 201821, 201822, 201823, 201824, 201825 P.O. 201826, 201827, 201828, 201814, 201815 P.O. 201816, 201817, 201818, 201819, 201820 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 INVOICE NO. KMA/5146/17 FORM-E-NO ABL-2017-0000010281 DT 15-JUL-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 2750-KGS DOOR DELIVERY CARGO ROCHESTER NY 14623 USA |
HS 611430 |
2017-08-08 |
1485 CTN |
9219.87KG |
1485- CARTONS CONTAINING SPO RTS WEAR AS PER INVOICE . KMA/ 5128/17 DT:22.JUN 2017 P.O.# : 689334, 689339 FORM-E-NO: A BL-2017-0000009429 DT: 22-JU N-2017 H.S CODE # 6193.42.102 0 |
HS 619342 |
2017-08-03 |
917 PCS |
10460KG |
TEXTILE P.O. 259695, 259697, 259698, 259699, 259704 P.O. 259724, 260567, 260568, 260569, 260644 INVOICE NO. KMA/5130/17 XXFREIGHT PREPAIDXX DDC PREPAID FORM-E-NO ABL-2017-0000009613 DT 24-JUN-2017 NET WEIGHT 9800-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 170240 |
2017-07-28 |
1002 PCS |
9345KG |
TEXTILE GARMENTS H S CODE 61 10 90 P.O. 259695, 259704, 259725, 260567 INVOICE NO. KMA/5127/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000009342 DT 21-JUN-2017 NET WEIGHT 8900-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 611090 |
2017-07-27 |
1369 CTN |
8574.85KG |
1369-CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O.# : 689334, 689339 INVOICE NO. KMA/5129/17 H.S CODE # 6193 .42.1020 FORM E NO.ABL-2017- 0000009577 DT:24-06-2017 N ET WEIGHT: 8000 KGS |
HS 619342 |
2017-07-25 |
1369 CTN |
8574.85KG |
1369-CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE P.O.# : 689334, 689339 INVOICE NO. KMA/5129/17 H.S CODE # 6193 .42.1020 FORM E NO.ABL-2017- 0000009577 DT:24-06-2017 N ET WEIGHT: 8000 KGS |
HS 619342 |
2017-07-20 |
1565 CTN |
9714.75KG |
SPORTS WEAR AS PER INVOICE P .O.#: 689331, 689334 INVOICE NO. KMA/5121/17 FORM-E-NO : ABL-2017-0000009045 DT: 17 -JUN-2017 NET WEIGHT 9100 -KGS --FREIGHT PREPAID-- --DDC PREPAID-- SHELBYVILLE , TN 37160 DOOR DELIVERY CARGO |
HS 170240 |
2017-07-20 |
1565 CTN |
9714.75KG |
SPORTS WEAR AS PER INVOICE P .O.#: 689331, 689334 INVOICE NO. KMA/5121/17 FORM-E-NO : ABL-2017-0000009045 DT: 17 -JUN-2017 NET WEIGHT 9100 -KGS --FREIGHT PREPAID-- --DDC PREPAID-- SHELBYVILLE , TN 37160 DOOR DELIVERY CARGO |
HS 170240 |
2017-07-17 |
352 CTN |
2390.02KG |
SPORTS WEAR AS PER INVOICE P.O.#: 32717, 42017, 60117, 3 2517 INVOICE NO. KMA/5113/ 17 H.S CODE # 6115.96.9020 H.S CODE # 6114.30.3060 FORM-E-NO: HBL-2017-00000 30652 DT: 15-JUN-2017 NET WEIGHT 2100-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO |
HS 611596 |
2017-07-13 |
656 PCS |
6975KG |
TEXTILE P.O. 4500481092, 4500481096, 4500481098 P.O. 4500481099, 4500481100 INVOICE NO. KMA/5116/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 H.S CODE 6114.30.3060 FREIGHT PREPAID DDC PREPAID FORM-E-NO HBL-2017-0000029742 DT 9-JUN-2017 NET WEIGHT 6400-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-07-13 |
433 PCS |
5535KG |
TEXTILE P.O. 4500481096, 4500481097 P.O. 4500481099 INVOICE NO. KMA/5117/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 FREIGHT PREPAID DDC PREPAID FORM-E-NO HBL-2017-0000029741 DT 9-JUN-2017 NET WEIGHT 5200-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-07-13 |
1470 CTN |
6399.84KG |
SPORTS WEAR AS PER INVOICE P. O.#: 689332 INVOICE NO. KMA/5 094/17 H.S CODE # 6193.42.102 0 NET WEIGHT : 6000.00 KGS FORM-E-NO: ABL-2017-0000008 388 DT: 8-JUN-2017 FREIGHT PREPAID DDC PREPAID SHELB YVILLE, TN 37160 DOOR DELIVERY CARGO |
HS 619342 |
2017-07-13 |
639 CTN |
4184.91KG |
SPORTS WEAR AS PER INVOICE P. O.#: 689332, 689331 INVOICE N O. KMA/5115/17 H.S CODE # 619 3.42.1020 FORM-E-NO: ABL-20 17-0000008507 DT: 8-JUN-2017 NET WEIGHT 3800-KGS --FRE IGHT PREPAID-- --DDC PREPAID- - SHELBYVILLE, TN 37160 DOO R DELIVERY CARGO |
HS 619342 |
2017-07-05 |
678 CTN |
4474.76KG |
678- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE KMA/509 8/17 FORM-E-NO: ABL-2017-0000 007235 DT: 23-MAY-2017 P.O.#: 168047 H.S CODE # 9506.99.2 000 NET WT:4000 KG |
HS 950699 |
2017-07-05 |
374 CTN |
3114.87KG |
374- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE NO : KM A/5100/17 DATE: 23-MAY-2017 F ORM-E-NO: ABL-2017-0000007232 DATE: 23-MAY-2017 P.O.#: 168 047 H.S CODE # 9506.99.2000 NET WT:3000 KG |
HS 950699 |
2017-07-05 |
629 CTN |
4790.02KG |
629- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE NO. KMA /5099/17 FORM-E-NO: ABL-2017- 0000007260 DT: 23-MAY-2017 P. O.#: 163750, 167622, 168047 H.S CODE # 9506.99.2000 NET WT:4400 KG |
HS 950699 |
2017-07-05 |
708 CTN |
4364.99KG |
708- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE INVOIC E NO. KMA/5097/17 FORM-E-NO: ABL-2017-0000007173 DT: 22-MAY -2017 P.O.#: 168047 H.S CODE # 9506.99.2000 |
HS 950699 |
2017-07-05 |
761 CTN |
5220.03KG |
761- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE NO. KMA /5096/17 P.O.#: 167622, 16804 7 FORM-E-NO:ABL-2017-0000007 160 DT: 22-MAY-2017 H.S CODE # 9506.99.2000 |
HS 950699 |
2017-07-02 |
602 PCS |
4055KG |
TEXTILE GARMENTS P.O. 9568040 INVOICE NO. KMA/5106/17 H.S CODE 9506.99.2000 FREIGHT PREPAID DDC PREPAID FORM-E-NO FORM-E-NO ABL-2017- 0000007604 DT 27-MAY-2017 NET WEIGHT 3800-KGS DOOR DELIVERY CARGO GROVETOWN, GEORGIA 308136 USA |
HS 950699 |
2017-06-30 |
684 CTN |
4019.8KG |
684- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE KMA/51 01/17 DT:24.05.2017 FORM-E-N O: ABL-2017-0000007314 DT: 24- MAY-2017 P.O.#: 168104 H.S C ODE # 9506.99.2000 NET WT:38 00 K.G. |
HS 950699 |
2017-06-30 |
632 CTN |
4135.02KG |
632- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE KMA/510 2/17 DATE: 24-MAY-2017 FORM-E -NO: ABL-2017-0000007321 DT: 2 4-MAY-2017 P.O.#: 168104 H. S CODE # 9506.99.2000: NET WT :3900 K.G. |
HS 950699 |
2017-06-30 |
337 CTN |
3050.01KG |
337- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE NO:KMA/ 5103/17 DATE: 25-MAY-2017 FO RM-E-NO: ABL-2017-0000007435 D T: 25-MAY-2017 P.O.#: 163751, 167670, 168104 H.S CODE # 9 506.99.2000 NET WT:2713 K.G. |
HS 950699 |
2017-06-30 |
520 CTN |
3680.06KG |
520- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE NO : KM A/5104/17 DATE: 25-MAY-2017 FORM-E-NO: ABL-2017-0000007443 DT: 25-MAY-2017 P.O.#: 1681 04 H.S CODE # 9506.99.2000 NET WT:3200. K.G. |
HS 950699 |
2017-06-26 |
24 CTN |
304KG |
24 CARTONS CONTAINING MEN S 100% POLYESTER MUSCLE TEE P.O.#: 07GAS70/01 MANIFEST # GAS0279INVOICE NO. KMA/5093/17 |
HS 170240 |
2017-06-22 |
303 CTN |
3614.74KG |
303- CARTONS CONTAINING SPOR TS WEAR AS PER INVOICE NO KMA/ 5092/17 DT:19.05.2017 P.O.#: 07GAS71/01 H.S CODE # 6109. 90.1049 FORM-E-NO: ABL-2017- 0000007073 DT: 19-MAY-2017 MA NIFEST # GAS0280 NET WT:3300 |
HS 610990 |
2017-06-14 |
243 CTN |
1965KG |
CARTONS CONTAINING SPORTS GOODS P.O.#: FALL 2017 DEL IVERY#2 ORDER P.O.#: FALL 2017 DELIVERY#2 ORDER (ADD) FORM E NO.ABL-2017-0000006685 DT:11/05/2017 INVOICE NO. KMA/5084/17 H.S CODE # 950 6.99.2000 H.S CODE # 9506. 99.1500 H.S CODE # 6114.30 .3060 NET WT:1800 KG |
HS 950699 |
2017-05-31 |
441 PCS |
2900KG |
TEXTILE P.O. 163749, 163798, 163799 INVOICE NO. KMA/5071/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005751 DT 22-APR-2017 NET WEIGHT 2500-KGS HS CODE 6110.9000 |
HS 611090 |
2017-05-30 |
766 PCS |
4980KG |
TEXTILE P.O. 254373, 259520, 259521, 259522, 259779, 260507 INVOICE NO. KMA/5073/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000006071 DT 28-APR-2017 NET WEIGHT 4600-KGS DOOR DELIVERY CARGO WASHINGTON MO USA H.S CODE 9506.99.2000 |
HS 950699 |
2017-05-26 |
1303 PCS |
5000KG |
TEXTILE P.O. 259520, 259521, 259522, 259779 P.O. 257376, 259520, 259521, 259522, 259779 INVOICE NO. KMA/5070/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005753 DT 22-APR-2017 NET WEIGHT 4500-KGS DOOR DELIVERY CARGO WASHINGTON MO USA H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 |
HS 950699 |
2017-05-26 |
732 PCS |
4645KG |
TEXTILE P.O. 259521, 259522 INVOICE NO. KMA/5068/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005702 DT 21-APR-2017 NET WEIGHT 4200 KGS DOOR DELIVERY CARGO WASHINGTON MO USA H.S CODE 9506.99.2000 |
HS 950699 |
2017-05-26 |
528 PCS |
4085KG |
TEXTILE P.O. 259520, 259779 INVOICE NO. KMA/5069/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005752 DT 22-APR-2017 NET WEIGHT 3800-KGS DOOR DELIVERY CARGO WASHINGTON MO USA H.S CODE 9506.99.2000 |
HS 950699 |
2017-05-26 |
732 PCS |
4555KG |
TEXTILE P.O. 259520, 259521 INVOICE NO. KMA/5067/17 H.S CODE 9506.99.2000 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005685 DT 21-APR-2017 NET WEIGHT 4000-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 950699 |
2017-05-23 |
407 CTN |
3629.71KG |
TEXTILE SPORTS GOODS P.O # 20 1496, 201497, 201498, 201499 INVOICE NO. KMA/5057/17 H.S C ODE # 9506.99.2000 H.S CODE # 9506.99.1500 NET WEIGHT 33 00-KGS FORM-E-NO: ABL-2017- 0000005394 DT: 14-APR-2017 |
HS 950699 |
2017-05-23 |
407 CTN |
3629.71KG |
TEXTILE SPORTS GOODS P.O # 20 1496, 201497, 201498, 201499 INVOICE NO. KMA/5057/17 H.S C ODE # 9506.99.2000 H.S CODE # 9506.99.1500 NET WEIGHT 33 00-KGS FORM-E-NO: ABL-2017- 0000005394 DT: 14-APR-2017 |
HS 950699 |
2017-05-22 |
398 CTN |
4294.68KG |
TEXTILE P.O.#: 4500466861 2N D INVOICE NO. KMA/5065/17 H. S CODE # 9506.99.2000 H.S COD E # 9506.99.1500 NET WEIGHT 4000-KGS FORM-E-NO: HBL- 2017-0000021701 DT: 20-APR-201 7 NORTH RIDGEVILLE, OH 4403 9 DOOR DELIVERY CARGO |
HS 950699 |
2017-05-18 |
225 PCS |
1880KG |
TEXTILE TEXTILE GARMENTS P.O. 4500466861 2ND INVOICE NO. KMA/5064/17 FORM-E-NO HBL-2017-0000020912 DT 15-APR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 1600-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 |
HS 950699 |
2017-05-18 |
617 CTN |
4384.95KG |
TEXTILE P.O.#: FALL 2017 T AG DEALER ORDER H.S C ODE # 9506.99.2000 H.S COD E # 9506.99.1500 H.S CODE # 6114.30.3060 INVOICE NO. KMA/5037/17 FORM-E-NO: ABL-2017-0000004076 DT: 20-M AR-2017 NET WEIGHT 4000-KGS FREIGHT PREPAID DDC PREPA ID |
HS 950699 |
2017-05-17 |
426 PCS |
5230KG |
TEXTILE P.O. 47GAS60/01, 47GAS63/01, 47GAS61/01 P.O. 50GAS61/01, 50GAS60/01, 03GAS70/01 MANIFEST GAS0275 INVOICE NO. KMA/5054/17 H.S CODE 6109.90.1049 FORM-E-NO ABL-2017-0000005040 DT 8-APR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5000-KGS DOOR DELIVERY CARGO ALEXANDER CITY, AL |
HS 610990 |
2017-05-16 |
584 PCS |
4585KG |
TEXTILE P.O. 259521, 259779 INVOICE NO. KMA/5062/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005281 DT 13-APR-2017 NET WEIGHT 4200-KGS DOOR DELIVERY CARGO WASHINGTON MO USA H.S CODE 9506.99.2000 |
HS 950699 |
2017-05-16 |
1053 PCS |
6520KG |
TEXTILE P.O. 252341, 254375, 257371, 257374 P.O. 257375, 257376, 259520 INVOICE NO. KMA/5063/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005436 DT 15-APR-2017 NET WEIGHT 6000-KGS DOOR DELIVERY CARGO WASHINGTON MO USA H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 |
HS 950699 |
2017-05-16 |
697 PCS |
4365KG |
TEXTILE P.O. 259522 INVOICE NO. KMA/5061/17 H.S CODE 9506.99.2000 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005225 DT 12-APR-2017 NET WEIGHT 4000-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 950699 |
2017-05-13 |
911 PCS |
5615KG |
TEXTILE P.O. 25859, DS3141, 252341, 254364 P.O. 254365, 257371, 257374, 257375 P.O. 257376 INVOICE NO. KMA/5056/17 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000005066 DT 8-APR-2017 NET WEIGHT 5000-KGS |
HS 950699 |
2017-05-11 |
198 CTN |
1704.63KG |
TEXTILE P.O.#: FALL 2017 TAG W/H ORDER INVOICE NO. KMA/50 53/17 H.S CODE # 9506.99.2000 NET WEIGHT 1600-KGS F ORM-E-NO: ABL-2017-0000004980 DT: 7-APR-2017 FREIGHT PREP AID DDC PREPAID |
HS 950699 |
2017-05-11 |
198 CTN |
1704.63KG |
TEXTILE P.O.#: FALL 2017 TAG W/H ORDER INVOICE NO. KMA/50 53/17 H.S CODE # 9506.99.2000 NET WEIGHT 1600-KGS F ORM-E-NO: ABL-2017-0000004980 DT: 7-APR-2017 FREIGHT PREP AID DDC PREPAID |
HS 950699 |
2017-05-10 |
872 CTN |
6564.95KG |
TEXTILE P.O.#: FALL 2017 TAG DEALER ORDER INVOICE NO. K MA/5036/17 H.S CODE # 9506 .99.2000 H.S CODE # 9506.9 9.1500 H.S CODE # 6114.30. 3060 FORM-E-NO: ABL-2 017-0000004027 DT: 18-MAR-20 17 NET WEIGHT 6100-KGS F REIGHT PREPAID DDC PREPAID FINAL DESTINATION SUMNER,W ASHINGTON,UNITED STATES |
HS 950699 |
2017-05-10 |
872 CTN |
6564.95KG |
TEXTILE P.O.#: FALL 2017 TAG DEALER ORDER INVOICE NO. K MA/5036/17 H.S CODE # 9506 .99.2000 H.S CODE # 9506.9 9.1500 H.S CODE # 6114.30. 3060 FORM-E-NO: ABL-2 017-0000004027 DT: 18-MAR-20 17 NET WEIGHT 6100-KGS F REIGHT PREPAID DDC PREPAID FINAL DESTINATION SUMNER,W ASHINGTON,UNITED STATES |
HS 950699 |
2017-05-06 |
780 CTN |
5729.88KG |
TEXTILE P.O.#: FALL 2017 TAG W/H ORDER INVOICE NO. KMA/50 45/17 H.S CODE # 9506.99.2000 H.S CODE # 9506.99.1500 H.S CODE # 6114.30.3060 FORM-E -NO: ABL-2017-0000004607 DT: 3 0-MAR-2017 NET WEIGHT 5200- KGS SHELBYVILLE, TENNESSEE USA DOOR DELIVERY 37160 |
HS 950699 |
2017-05-06 |
1565 CTN |
9714.75KG |
SPORTS WEAR AS PER INVOICE P .O.#: 689331, 689334 INVOICE NO. KMA/5121/17 FORM-E-NO : ABL-2017-0000009045 DT: 17 -JUN-2017 NET WEIGHT 9100 -KGS --FREIGHT PREPAID-- --DDC PREPAID-- SHELBYVILLE , TN 37160 DOOR DELIVERY CARGO |
HS 170240 |
2017-05-05 |
771 PCS |
5520KG |
TEXTILE GARMENTS P.O. 4500473729, 4500473732 INVOICE NO. KMA/5047/17 FORM-E-NO HBL-2017-0000018081 DT 31-MAR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5000-KGS H.S CODE 9506.99.2000 DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-05-05 |
533 PCS |
6400KG |
TEXTILE GARMENTS P.O. 4500473717, 4500473729, 4500473732 P.O. 4500473733, 4500473734, 4500473736 INVOICE NO. KMA/5048/17 FORM-E-NO HBL-2017-0000018220 DT 31-MAR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 6000-KGS H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-05-05 |
623 PCS |
5075KG |
TEXTILE GARMENTS P.O. 4500473734, 4500473733, 4500473730 P.O. 4500473731, 4500473723 INVOICE NO. KMA/5052/17 FORM-E-NO HBL-2017-0000018318 DT 1-APR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 4775-KGS H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-05-05 |
353 PCS |
5475KG |
TEXTILE GARMENTS P.O. 4500473730, 4500473731 H.S CODE 9506.99.2000 INVOICE NO. KMA/5051/17 FORM-E-NO HBL-2017-0000018316 DT 1-APR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5000 -KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-05-03 |
986 CTN |
6029.7KG |
TEXTILE P.O.#: 122116, 122316 , 11817, 21417, 30817, 20117 INVOICE NO. KMA/5046/17 H.S C ODE # 9506.99.2000 H.S CODE # 6114.30.3060 NET WEIGHT 58 00-KGS FORM-E-NO: HBL-2017- 0000017833 DT: 30-MAR-2017 CARLSTADT, NJ USA 07072 DOOR D ELIVERY |
HS 950699 |
2017-05-03 |
965 CTN |
6029.7KG |
TEXTILE P.O.#: 122116, 122316 , 11817, 21417, 30817, 20117 INVOICE NO. KMA/5046/17 H.S C ODE # 9506.99.2000 H.S CODE # 6114.30.3060 NET WEIGHT 58 00-KGS FORM-E-NO: HBL-2017- 0000017833 DT: 30-MAR-2017 CARLSTADT, NJ USA 07072 DOOR D ELIVERY |
HS 950699 |
2017-05-02 |
1639 PCS |
11000KG |
TEXTILE GARMENTS P.O. 242597, 246006, 251744, 251745 P.O. 251968, 251969, 251970, 254364 P.O. 254365, 255269, 257371, 257374 P.O. 254375 INVOICE NO. KMA/5050/17 H.S CODE 9506.99.2000 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000004758 DT 1-APR-2017 NET WEIGHT 10500 -KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 950699 |
2017-04-29 |
185 PCS |
2375KG |
TEXTILE GARMENTS P.O. 4500466861 H.S CODE 9506.99.2000 INVOICE NO. KMA/5040/17 FORM-E-NO HBL-2017-0000016868 DT 24-MAR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 2000-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-04-29 |
577 PCS |
5320KG |
TEXTILE GARMENTS P.O. 4500466861 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 INVOICE NO. KMA/5039/17 FORM-E-NO HBL-2017-0000016869 DT 24-MAR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5000-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-04-21 |
55 PCS |
715KG |
TEXTILE GARMENTS P.O. 4500469373, 4500469376, 4500469377 INVOICE NO. KMA/5034/17 FORM-E-NO HBL-2017-0000015153 DT 16-MAR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 660-KGS H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-04-18 |
812 CTN |
4765.07KG |
TEXTILE P.O.#: 121716, 1219 16, 122316 H.S CODE # 9 506.99.2000 H.S CODE # 6114 .30.3060 INVOICE NO. KMA/50 35/17 FORM-E-NO: ABL-20 17-0000004026 DT: 18-MAR-201 7 NET WEIGHT 4300-KGS FR EIGHT PREPAID DDC PREPAID |
HS 950699 |
2017-04-17 |
1090 CTN |
5584.72KG |
TEXTILE P.O.#: 122316 INVO ICE NO. KMA/5032/17 H.S CODE # 9506.99.2000 FORM-E-NO: H BL-2017-0000014946 DT : 15-MAR -2017 NET WEIGHT 5000-KGS FREIGHT PREPAID DDC PREPA ID CARLSTADT, NJ USA DOOR D ELIVERY CARGO |
HS 950699 |
2017-04-13 |
335 PCS |
5470KG |
TEXTILE GARMENTS P.O. 4500469376 INVOICE NO. KMA/5025/17 H.S CODE 9506.99.2000 FORM-E-NO HBL-2017-0000014036 DT 10-03-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5100-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-04-13 |
456 PCS |
3980KG |
TEXTILE GARMENTS P.O. 4500470185, 4500470593 INVOICE NO. KMA/5026/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 FORM-E-NO HBL-2017-0000014170 DT 10-MAR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 3500-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-04-13 |
593 PCS |
4880KG |
TEXTILE GARMENTS P.O. 4500466860, 4500469373, 4500469367 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 INVOICE NO. KMA/5027/17 FORM-E-NO HBL-2017-0000014304 DT 11-MAR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 4500-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-04-13 |
355 PCS |
3930KG |
TEXTILE GARMENTS P.O. 4500466860 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 INVOICE NO. KMA/5028/17 FORM-E-NO HBL-2017-0000014303 DT 11-MAR-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 3700-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-04-10 |
45 CTN |
520KG |
45 CARTONS CONTAINING MEN S 100% POLYESTER MUSCLE TEE BOY S 100% POLYESTER SHORT SLEEVE TEE P.O.#: 47GAS62/01 47GAS63/01 INVOICE NO. KMA/5020/17 H.S CODE # 6110.30.3053, 6109.90.1049 |
HS 611030 |
2017-04-05 |
517 PCS |
3415KG |
TEXTILE GARMENTS P.O. 250016, 251743, 251746, 251748 P.O. 251967, 254126 INVOICE NO. KMA/5021/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000003373 DT 4-MAR-2017 NET WEIGHT 3000-KGS DOOR DELIVERY CARGO WASHINGTON MO USA H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 |
HS 611430 |
2017-03-30 |
447 PCS |
4465KG |
TEXTILE GARMENTS P.O. 4500466860 2ND INVOICE NO. KMA/5014/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 INVOICE NO. KMA/5014/17 FORM-E-NO HBL-2017-0000011861 DT 25-FEB-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 4100-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-03-30 |
170 PCS |
1910KG |
TEXTILE GARMENTS P.O. 4500466860 2ND INVOICE NO. KMA/5015/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 FORM-E-NO HBL-2017-0000011862 DT 25-FEB-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 1800-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-03-28 |
478 PCS |
3655KG |
TEXTILE GARMENTS P.O. 250019, 249816, 249815, 250016 P.O. 251744, 251743, 249816 ADD INVOICE NO. KMA/5013/17 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000003040 DT 25-FEB-2017 NET WEIGHT 3200-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 611430 |
2017-03-23 |
340 CTN |
2934.79KG |
340- CARTONS CONTAINING TEXTI LE SPORTS GOODS P.O.#: 153440 , 153647, 153440, 153466 FORM -E-NO: ABL-2017-0000002360 DT :11-02-2017 NET WEIGHT:2700 K GS H.S CODE # 6114.30.3060 I NVOICE NO. KMA/5001/17 |
HS 611430 |
2017-03-22 |
790 CTN |
10304.88KG |
790- CARTONS CONTAINING:- TEX TILE SPORTS GOODS & FABRIC ROL LS P.O # 108087 FORM E NO.FO RM-E-NO: ABL-2017-0000001567 DT:27-01-2017 H.S CODE # 9506 .99.2000 INVOICE NO. KMA/4982 /17 NET WEIGHT: 10000 KGS |
HS 950699 |
2017-03-16 |
638 PCS |
5875KG |
TEXTILE GARMENTS & FABRIC ROLLS P.O. 108084, 108086, 108087 H.S CODE 9506.99.2000 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000002294 DT 10-FEB-2017 NET WEIGHT 5500-KGS DOOR DELIVERY CARGO NORTHUMBERLAND, PA 17857 USA |
HS 950699 |
2017-03-16 |
667 PCS |
4935KG |
TEXTILE GARMENTS P.O. 201251, 201246, 201247, 201248 P.O. 201249, 201245, 201250, 201243 P.O. 201244 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 INVOICE NO. KMA/5000/17 FORM-E-NO ABL-2017-0000002358 DT 11-FEB-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 4700-KGS DOOR DELIVERY CARGO ROCHESTER NY 14623 USA |
HS 611430 |
2017-03-16 |
432 PCS |
5345KG |
TEXTILE GARMENTS P.O. 4500467672, 4500467671, 4500467670 P.O. 4500467669, 4500467668 INVOICE NO. KMA/4999/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 INVOICE NO. KMA/4999/17 FORM-E-NO ABL-2017-0000002371 DT 11-FEB-2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5000-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-03-13 |
854 CTN |
5749.83KG |
854 CARTONS CONTAINING:- TEXT ILE SPORTS GOODS P.O # 20125 8, 201259, 201260 FORM-E-NO: ABL-2017-0000001568 DT:27-01- 2017 H.S CODE # 9506.99.2000 INVOICE NO. KMA/4981/17 NET WEIGHT:5400 KGS |
HS 950699 |
2017-03-09 |
1007 PCS |
7200KG |
TEXTILE GARMENTS P.O. 8980, 9149, 9152, 110916 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 INVOICE NO. KMA/4990/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000001961 DT 4-FEB-2017 NET WEIGHT 6800-KGS DOOR DELIVERY SHIRLEY, MA 01464 / USA |
HS 950699 |
2017-03-09 |
830 PCS |
7555KG |
TEXTILE GARMENTS P.O. 108084, 108085 108086, 108087 H.S CODE 9506.99.2000 H.S CODE 6115.96.9020 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000001916 DT 3-FEB-2017 NET WEIGHT 7000-KGS DOOR DELIVERY CARGO NORTHUMBERLAND, PA 17857 USA |
HS 950699 |
2017-02-28 |
770 PCS |
5825KG |
TEXTILE GARMENTS P.O. 201242, 201246, 201247, 201251 INVOICE NO. KMA/4980/17 FORM-E-NO ABL-2017-0000001519 DT 27/1/2017 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5400-KGS DOOR DELIVERY CARGO ROCHESTER NY 14623 USA H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 |
HS 611430 |
2017-02-28 |
818 PCS |
6290KG |
TEXTILE GARMENTS P.O. 246006, 246004, 247613, 242597 P.O. 248641, 249417, 249414, 249814 INVOICE NO. KMA/ 4985/17 H.S CODE 6114.30.3060 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000001576 DT 28-JAN-2017 NET WEIGHT 5900-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 611430 |
2017-02-28 |
805 CTN |
5829.67KG |
805- CARTONS CONTAINING TEXT ILE SPORTS GOODS P.O.#: 1080 84 FORM-E-NO: ABL-2017-00000 00775 DT:13-01-2017 INVOICE NO. KMA/4966/17 H.S CODE # 9 506.99.2000 NET WEIGHT: 5500 KGS |
HS 950699 |
2017-02-23 |
817 CTN |
7659.94KG |
817- CARTONS CONTAINING TEXTI LE SPORTS GOODS P.O.#: 151023 , 153435, 153456, 153645, 1539 83 FORM E NO.FORM-E-NO: ABL- 2017-0000000467 DT:11-01-2017 H.S CODE # 6114.30.3060 NET WEIGHT:6840 KGS INVOICE NO. KMA/4965/17 |
HS 611430 |
2017-02-19 |
1139 PCS |
6805KG |
TEXTILE GARMENTS P.O. 246006, 246002, 246003, 246005 P.O. 247617, 242593, 242594, 242595 P.O. 242592, 249416, 249415 INVOICE NO. KMA/ 4969/17 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2017-0000000890 DT 16-01-2017 NET WEIGHT 6500-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 611430 |
2017-02-16 |
229 CTN |
2749.72KG |
229-CARTONS CONTAINING:- TEXT ILE P.O.#: 38GAS61/01, 38GAS6 2/01 H.S CODE # 6109.90.1049 , 6110.30.3053 MANIFEST # GA S0270 FORM-E-NO: ABL-2017-00 00000318 DT:1/7/2017 NET WEI GHT: 2500 KGS INVOICE NO. KM A/4957/17 |
HS 610990 |
2017-02-02 |
803 CTN |
6014.74KG |
CARTONS CONTAINING TEXTILE P.O # 201135, 201136, 20113 7, 201138 P.O # 201139, 201 140, 201141, 201142 P.O # 2 01143, 201144, 201145, 201146 P.O # 201147 INVOICE NO. KMA/4953/17 DT: 2-JAN-2017 H.S CODE # 9506.99.2000 H .S CODE # 6114.30.3060 FORM -E-NO: ABL-2017-0000000028 DT: 2-JAN-2017 NET WT:5700 KG |
HS 950699 |
2017-01-31 |
3614 PCS |
8515KG |
TEXTILE GARMENTS P.O. 244457, 244462 H.S CODE 6114.30.3060 INVOICE NO. KMA/4948/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000022698 DT 27-DEC-2016 NET WEIGHT 8000.00-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 611430 |
2017-01-31 |
712 PCS |
5080KG |
TEXTILE GARMENTS P.O. 201126, 201127, 201128, 201129 P.O. 201130, 201131, 201132, 201134 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 INVOICE NO. KMA/4952/17 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000000030 DT 2-JAN-2017 NET WEIGHT 4600-KGS DOOR DELIVERY CARGO ROCHESTER NY 14623 USA |
HS 611430 |
2017-01-26 |
1280 PCS |
5365KG |
TEXTILE GARMENTS P.O. 244453, 244455, 244456, 244461, 244462 INVOICE NO. KMA/4943/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000022529 DT 23-12-2016 NET WEIGHT 4800-KGS H.S CODE 6114.30.3060 DOOR DELIVERY CARGO |
HS 611430 |
2017-01-26 |
810 CTN |
7764.72KG |
810- CARTONS CONTAINING TEXTI LE GARMENTS P.O.#: 153346, 15 4049 FORM-E-NO: ABL-2016-0000 021294 DT:01-12-2016 NET WEIG HT:7465 KGS H.S CODE # 6114.3 0.3060 INVOICE NO. KMA/4914/1 6 |
HS 611430 |
2017-01-26 |
1065 CTN |
9204.9KG |
1065-CARTONS CONTAINING:- TEX TILE GARMENTS P.O.#: 151017, 153346, 153454, 153461, 153463 P.O.#: 154216, 154220, 15102 0 FORM-E-NO: ABL-2016-0000021 423 DT:03-12-2016 NET WEIGHT :8500 KGS H.S CODE # 6114.30. 3060 INVOICE NO. KMA/4922/16 |
HS 611430 |
2017-01-26 |
960 CTN |
8554.9KG |
960-CARTONS CONTAINING:- TEXT ILE GARMENTS P.O.#: 153346, 1 54220, 151020 FORM-E-NO: ABL- 2016-0000022076 DT:14-12-2016 H.S CODE # 6114.30.3060 NET WEIGHT:7800 KGS INVOICE NO. KMA/4937/16 |
HS 611430 |
2017-01-26 |
824 CTN |
7805.1KG |
824-CARTONS CONTAINING:- TEXT ILE GARMENTS P.O.#: 153346 F ORM-E-NO: ABL-2016-0000021219 DT:01-12-2016 H.S CODE # 6114 .30.3060 NET WEIGHT: 7300 KGS INVOICE NO. KMA/4913/16 |
HS 611430 |
2017-01-24 |
968 PCS |
8595KG |
TEXTILE GARMENTS P.O. 153347 INVOICE NO. KMA/4918/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000021389 DT 02-12-2016 NET WEIGHT 8000-KGS H.S CODE 6114.30.3060 |
HS 611430 |
2017-01-24 |
459 PCS |
3790KG |
TEXTILE GARMENTS P.O. 151018, 153347, 154050 INVOICE NO. KMA/4920/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000021390 DT 02-12-2016 NET WEIGHT 3500-KGS H.S CODE 6114.30.3060 |
HS 611430 |
2017-01-24 |
741 PCS |
7080KG |
TEXTILE GARMENTS P.O. 153347, 154221, 151021 INVOICE NO. KMA/4936/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000022077 DT 14-12-2016 H.S CODE 6114.30.3060 |
HS 611430 |
2017-01-24 |
504 CTN |
3050.01KG |
504-CARTONS CONTAINING:- TEXT ILE GARMENTS P.O.#: 60616, 6 0616 ADD, 91616, 92116, 81616, 92316 FORM-E-NO: ABL-2016-0 000022697 DT:27-12-2016 H.S CODE # 6114.30.3060, 6115.96.9 020 INVOICE NO. KMA/4949/16 NET WEIGHT: 2800 KGS |
HS 611430 |
2017-01-19 |
937 PCS |
7065KG |
TEXTILE GARMENTS P.O. 244459, 244453, 244454, 247304 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000022295 DT 19-DEC-2016 NET WEIGHT 6300-KGS H.S CODE 6114.30.3060 |
HS 611430 |
2017-01-19 |
633 CTN |
10600.18KG |
633- CARTONS CONTAINING:- TEX TILE GARMENTS P.O.#: 34GAS64 /01 FORM-E-NO: ABL-2016-00000 22378 DT:19-12-2016 H.S CODE # 6114.30.3060 NET WEIGHT:1 0000 KGS INVOICE NO. KMA/4934 /16 MANIFEST # GAS0266 |
HS 611430 |
2017-01-09 |
389 CTN |
2520KG |
TEXTILE GARMENTS |
HS 611490 |
2016-12-28 |
945 CTN |
7585KG |
TEXTILE GARMENTS |
HS 611490 |
2016-12-27 |
1295 PCS |
5245KG |
TEXTILE GARMENTS P.O. 243474, 243475, 243388, 244460 P.O. 244462, 247303, 247275 INVOICE NO. KMA/4911/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000020973 DT 26-11-2016 NET WEIGHT 5000-KGS H.S CODE 6114.30.3060 DOOR DELIVERY CARGO |
HS 611430 |
2016-12-22 |
649 CTN |
5084.86KG |
649- CARTONS CONTAINING TEXT ILE GARMENTS P.O.#: 153012, 153147, 154111 FORM-E-NO: ABL -2016-0000019750 DT:5-NOV-2016 H.S CODE # 6114.30.3060 N ET WEIGHT 4900 KG INVOICE NO. KMA/4891/16 |
HS 611430 |
2016-12-21 |
1128 PCS |
6820KG |
TEXTILE GARMENTS P.O. 243377, 243772 H.S CODE 6114.30.3060 NET WEIGHT 5692.00 KGS FORM-E-NO ABL-2016-0000020571 DATED 19-11-2016 |
HS 611430 |
2016-12-15 |
1621 PCS |
11675KG |
TEXTILE GARMENTS P.O. MM2586 P.O. 242702, 244458 INVOICE NO. KMA/4896/16 H.S CODE 6114.30.3060 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000020161 DT 11-NOV-2016 NET WEIGHT 11000-KGS DOOR DELIVERY CARGO ST LOUIS MO 63101 |
HS 611430 |
2016-12-14 |
1146 CTN |
9345KG |
TEXTILE GARMENTS |
HS 611490 |
2016-12-13 |
1965 PCS |
6480KG |
TEXTILE GARMENTS P.O. MM2586, 245927 P.O. 242702, 244458 INVOICE NO. KMA/4898/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000020172 DT 12-11-2016 H.S CODE 6114.30.3060 DOOR DELIVERY CARGO |
HS 611430 |
2016-12-12 |
1057 PCS |
8400KG |
TEXTILE GARMENTS P.O. 151939, 153023, , 154112 153148, 153150, 153445 INVOICE NO. KMA/4890/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000019752 DT 05-11-2016 NET WEIGHT 8000-KGS H.S CODE 6114.30.3060 |
HS 611430 |
2016-12-08 |
483 CTN |
4675KG |
TEXTILE GARMENTS |
HS 611490 |
2016-12-06 |
1617 PCS |
6520KG |
TEXTILE GARMENTS CARTONS CONTAINING TEXTILE GARMENTS P.O. 242638, 242640, 242703 P.O. 243382, 244131, 245755 INVOICE NO. KMA/4884/16 H.S CODE 6114.30.3060 FREIGHT PREPAID DDC COLLECT FORM-E-NO ABL-2016-0000019355 DATED 28-OCT-2016 NET WEIGHT 4903.00 KGS |
HS 611430 |
2016-12-06 |
455 PCS |
3590KG |
TEXTILE GARMENTS P.O. 8929 INVOICE NO. KMA/4883/16 H.S CODE 6114.30.3060 INVOICE NO. KMA/4883/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000019372 DT 29-OCT-2016 DOOR DELIVERY SHIRLEY, MA 01464 / USA |
HS 611430 |
2016-11-27 |
308 PCS |
2345KG |
TEXTILE GARMENTS P.O. 150924, 150926, 151350, 152617, 153055 P.O. 153339, 153443 INVOICE NO. KMA/4875/16 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000018106 DT 08-10-2016 NET WEIGHT 2100-KGS H.S CODE 6114.30.3060 |
HS 611430 |
2016-11-23 |
1043 CTN |
8670.11KG |
1043-CARTONS CONTAINING:- TEX TILE GARMENTS P.O.#: 150974, 151349, 152616, P.O.#: 153 054, 153293, 153442 FORM-E-NO : ABL-2016-0000018108 DT:08-1 0-2016 H.S CODE # 6114.30.306 0 NET WEIGHT:8000 KGS INVOIC E NO. KMA/4874/16 |
HS 611430 |
2016-11-17 |
1038 CTN |
8360KG |
TEXTILE GARMENTS |
HS 611490 |
2016-11-16 |
931 CTN |
8995KG |
TEXTILE GARMENTS |
HS 611490 |
2016-11-15 |
846 PCS |
4115KG |
TEXTILE GARMENTS P.O. 240791,240792,241510,241517, 242639 P.O. 241513,241512,241514,,241511,241516 INVOICE NO. KMA/4878/16 H.S CODE 6114.30.3060 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000018461 DT 15-OCT-2016 NET WEIGHT 4000-KGS |
HS 611430 |
2016-11-15 |
3613 PCS |
8085KG |
TEXTILE GARMENTS P.O. 240793 INVOICE NO. KMA/4877/16 H.S CODE 6114.30.3060 FREIGHT PREPAID DDC PREPAID FORM-E-NO ABL-2016-0000018459 DT 15-OCT-2016 NET WEIGHT 7000-KGS |
HS 611430 |
2016-11-09 |
164 CTN |
2457.6KG |
164-CARTONS CONTAINING:- TEXT ILE GARMENTS P.O.#: 12GAS58/0 1, 12GAS54/01 P.O.#: 12GAS59 /01, 12GAS61/01 MANIFEST #: GAS0257 FORM-E-NO: ABL-2016- 0000017674 DT:03-10-2016 H.S CODE # 6109.90.1049 NET WEIG HT:2294 KGS INVOICE NO. KMA/4 865/16 |
HS 610990 |
2016-11-08 |
2958 PCS |
8684KG |
TEXTILE GARMENTS P.O. 239004, 239513, 239517, 240791 P.O. 240792, 240817, 242982, 240817 ADD H.S CODE 6114.30.3060 FORM-E-NO ABL-2016-0000017677 DT 03-10-2016 INVOICE NO. KMA/4869/16 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5726-KGS DOOR DELIVERY CARGO 63090 WASHINGTON MO USA |
HS 611430 |
2016-11-03 |
565 CTN |
7639KG |
TEXTILE GARMENTS |
HS 611490 |
2016-10-19 |
541 CTN |
8006.04KG |
541- CARTONS CONTAINING TEXT ILE GARMENTS P.O.#: 12GAS57/0 1, 12GAS60/01 P.O.#: 12GAS61 /01, 12GAS59/01 P.O.#: 12GAS 53/01, 12GAS54/01 MANIFEST # : GAS0255 FORM-E-NO: ABL-2016 -0000016705 DT:10-09-2016 H. S CODE # 6105.20.2010,6105.20. 2030,6106.20.2010,6110.30.3053 NET WEIGHT:7465-KGS INVOICE NO. KMA/4854/16 |
HS 610520 |
2016-10-12 |
771 CTN |
6994.97KG |
771- CARTONS CONTAINING:- TEX TILE GARMENTS P.O.#: 150971, 151172, 151443, 151446, 151984 FORM E NO. ABL-2016-0000016 153 DT:03-09-2016 INVOICE NO . KMA/4845/16 H.S CODE # 6114 .30.3060 NET WEIGHT: 6500 KGS |
HS 611430 |
2016-10-11 |
1132 PCS |
7043KG |
TEXTILE GARMENTS P.O. 239513, 239517, 239001, 241514,241515 H.S CODE 6114.30.3060 FORM E NO ABL-2016-0000016700 DT 10-09-2016 INVOICE NO. KMA/4858/16 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5911-KGS DOOR DELIVERY CARGO 63090 WASHINGTON MO USA |
HS 611430 |
2016-10-05 |
416 CTN |
6510.07KG |
416- CARTONS CONTAINING TEXT ILE GARMENTS P.O.#: 12GAS54/0 1, 12GAS59/01 P.O.#: 12GAS53 /01, 12GAS56/01 P.O.#: 12GAS 60/01, 12GAS57/01 P.O.#: 12G AS61/01 MANIFEST #: GAS0252 H.S CODE # 6105.20.2030,6105. 20.2010,6106.20.2010,6110.30.3 053 FORM-E-NO: ABL-2016-00000 15255 DT:20-08-2016 INVOICE N O. KMA/4822/16 |
HS 610520 |
2016-10-05 |
395 CTN |
6510.07KG |
416- CARTONS CONTAINING TEXT ILE GARMENTS P.O.#: 12GAS54/0 1, 12GAS59/01 P.O.#: 12GAS53 /01, 12GAS56/01 P.O.#: 12GAS 60/01, 12GAS57/01 P.O.#: 12G AS61/01 MANIFEST #: GAS0252 H.S CODE # 6105.20.2030,6105. 20.2010,6106.20.2010,6110.30.3 053 FORM-E-NO: ABL-2016-00000 15255 DT:20-08-2016 INVOICE N O. KMA/4822/16 |
HS 610520 |
2016-09-27 |
669 PCS |
6345KG |
TEXTILE GARMENTS P.O. 238999, 239004, 238998 P.O. 239004, 239000, 239002 H.S CODE 6114.30.3060 FORM-E-NO ABL-2016-0000015879 DT 30-AUG-2016 INVOICE NO. KMA/4836/16 FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO 63090 WASHINGTON MO USA |
HS 611430 |
2016-09-21 |
488 CTN |
5200.07KG |
488 CARTONS CONTAINING:- TEXT ILE GARMENTS P.O.#: 150922, 1 50969, 151875 H.S CODE # 6114 .30.3060 FORM-E-NO: ABL-2016- 0000014774 DT:13-08-2016 NET WEIGHT:4700 KGS INVOICE NO. KMA/4801/16 |
HS 611430 |
2016-09-16 |
259 CTN |
2784.65KG |
259- CARTONS CONTAINING:- TEX TILE GARMENTS P.O.#: 150923, 150970, 151444, 151876 FORM- E-NO: ABL-2016-0000014773 DT: 13-08-2016 H.S CODE # 6114.30 .3060 NET WEIGHT: 2600 KGS I NVOICE NO. KMA/4802/16 |
HS 611430 |
2016-08-22 |
38 CTN |
500KG |
TEXTILE GARMENTS |
HS 611490 |
2016-08-09 |
313 PCS |
4727KG |
TEXTILE GARMENTS P.O. 4500430264, 4500443739, 4500443745 FORM-E-NO ABL-2016-0000012408 04- 07-2016 INVOICE NO. KMA/4751/16 NET WEIGHT 4414-KGS XXFREIGHT PREPAIDXX DOOR DELIVERY CARGO RANTOUL IL 61866 / USA H.S CODE 9506.99.2000 |
HS 950699 |
2016-08-07 |
504 PCS |
5531KG |
TEXTILE GARMENTS P.O. 145432,145433,146191,146189 FORM-E-NO ABL-2016-0000012420 DT 04-07-2016 INVOICE NO.KMA/4749/16 NET WEIGHT 5027-KGS XXFREIGHT PREPAIDXX H.S CODE 6114.30.3060 |
HS 611430 |
2016-08-02 |
385 PCS |
2902KG |
TEXTILE GARMENTS P.O. 4500430259, 4500430261, 4500430262 P.O. 4500430264, 4500430268, 4500439902 P.O. 4500440316 FORM-E-NO ABL-2016-0000012409 DT 4-JUL-2016 INVOICE NO. KMA/4748/16 NET WEIGHT 2517-KGS XXFREIGHT PREPAIDXX DOOR DELIVERY CARGO RANTOUL IL 61866 / USA H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 |
HS 950699 |
2016-08-01 |
585 CTN |
4014.81KG |
585-CARTONS CONTAINING TEXTIL E GARMENTS P.O.#: 22016, 2221 6, 31516, 31616, 41016 P.O.# : 50916, 52616, 60816, 231796, 234527 P.O.#: 234850 FORM-E -NO: ABL-2016-0000012297 DT:01 -07-2016 NET WEIGHT: 3700 KGS H.S CODE # 9506.99.2000 ,611 4.30.3060 INVOICE NO. KMA/473 8/16 |
HS 950699 |
2016-07-20 |
605 CTN |
4957.85KG |
605 CARTONS CONTAINING :- TEX TILE GARMENTS P.O # 145254, 1 45428, 145430, 145434, 146192 FORM-E-NO: ABL-2016-000001111 1 DT:13-06-2016 INVOICE NO. K MA/4718/16 NET WEIGHT: 4353 K GS H.S CODE # 9506.99.2000,61 14.30.3060 |
HS 950699 |
2016-07-19 |
672 PCS |
5982KG |
TEXTILE GARMENTS P.O. 4500430259, 4500430261, 4500430262 P.O. 4500430263, 4500430264, 4500430266 P.O. 4500430268, 4500439902, 4500440316 P.O. 4500440299 H.S CODE 9506.99.1500 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 FORM-E-NO ABL-2016-0000011539 DT 20-JUN-2016 INVOICE NO. KMA/4733/16 DATE 19-JUN-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5310-KGS DOOR DELIVERY CARGO RANTOUL IL 61866 USA |
HS 950699 |
2016-07-16 |
372 PCS |
2947KG |
SPORTS GOODS 372 CARTONS CONTAINING TEXTILE GARMENTS P.O. 145312, 145429, 145431, 145435, 146210 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 FREIGHT PREPAID FORM E NO. ABL-2016-0000011110 DATED 13-JUN-2016 |
HS 950699 |
2016-07-11 |
988 CTN |
5791KG |
TEXTILE GARMENTS |
HS 611490 |
2016-07-05 |
493 PCS |
3692KG |
SPORTS GOODS P.O. 4500430259, 4500430261 P.O. 4500430262, 4500430263 P.O. 4500430264 FORM-E-NO ABL-2016-0000010683 DT 06-06-2016 INVOICE NO. KMA/4706/16 DATE 04-06-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 3199-KGS H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 DOOR DELIVERY CARGO RANTOUL IL 61866 USA |
HS 950699 |
2016-07-05 |
240 PCS |
1952KG |
TEXTILE GARMENTS P.O. 226306, 228105, 229311 P.O. 228102, 233047, 233048 P.O. 233049, 231794, 231795 FORM-E-NO ABL-2016-0000010713 DT 07-06-2016 INVOICE NO. KMA/4709/16 DATE 6-JUN-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 1712-KGS H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 DOOR DELIVERY CARGO WASHINGTON MO 63090 USA |
HS 950699 |
2016-06-25 |
171 PCS |
1231KG |
TEXTILE GARMENTS P.O 200280, 200279, 200278, 200315 INVOICE NO.KMA/4683/16 DATE 16-MAY-2016 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 FORM-E-NO ABL-2016-0000009393 DT 18-MAY-2016 NET WEIGHT 1060-KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO MEMPHIS 38128 USA HS CODE 95 06 99 |
HS 950699 |
2016-06-23 |
678 PCS |
4724KG |
TEXTILE GARMENTS PO23709 H.S. CODE 6107.12.0010 INVOICE NO KMA/4684/16 DATE 23-MAY-2016 FORM E NO ABL-2016-0000009721 DATE 24-MAY-2016 FREIGHT PREPAID DDC PREPAID DOOR DELIVERY CARGO BOWLING GREEN KY 42103-7932 |
HS 610712 |
2016-06-20 |
549 CTN |
3519KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-18 |
706 PCS |
5578KG |
TEXTILE GARMENTS P.O 9309804 H S CODE 61 09 10 9506.99.2000 FORM-E-NO ABL-2016-0000009377 DATE 17-MAY-2016 FREIGHT PREPAID DDC PREPAID INVOICE NO. KMA/4685/16 DATE 16-MAY-2016 DOOR DELIVERY CARGO AUGUSTA 30919 |
HS 610910 |
2016-06-15 |
565 CTN |
4150.89KG |
565 CARTONS CONTAINING:- TEXT ILE GARMENTS P.O.#: 140349, 1 40881, 140883 P.O.#: 140889, 140891, 140899 FORM-E-NO: ABL -2016-0000008896 DT:09-05-2016 INVOICE NO. KMA/4666/16 H.S CODE # 9506.99.2000 NET WEIG HT: 3586 KGS |
HS 950699 |
2016-06-15 |
570 CTN |
4880.74KG |
570 CARTONS CONTAINING TEXTIL E GARMENTS P.O.#: 140346, 140 885, 140899 FORM-E-NO: ABL-20 16-0000008853 DT:06-05-2016 INVOICE NO. KMA/4663/16 NET W EIGHT:4311 KGS H.S CODE # 950 6.99.2000 |
HS 950699 |
2016-06-15 |
850 CTN |
6404KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-14 |
712 CTN |
6280KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-14 |
300 CTN |
2999.66KG |
300 CARTONS CONTAINING TEXTIL E GARMENTS FORM-E-NO: ABL-201 6-0000004897 DT:14-05-2016 N ET WEIGHT: 2500 KGS H.S.CODE: 9506.99.2000 INVOICE NO. KMA /4676/16 |
HS 950699 |
2016-06-14 |
324 PCS |
2245KG |
TEXTILE GARMENTS P.O. 228105, 228103, 228104 P.O. 229234, 229311, 228100 FORM-E-NO ABL-2016-0000009334 DT 16-05-2016 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 FREIGHT PREPAID DDC PREPAID NET WEIGHT 1921-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 950699 |
2016-06-11 |
704 PCS |
5971KG |
TEXTILE GARMENTS P.O. 140347, 140350, 140880, 140882, 140884 P.O. 140886, 140890, 140898, 140900, 140892 H.S CODE 9506.99.2000 FORM-E-NO ABL-2016-0000008927 DT 9-MAY-2016 NET WEIGHT 5267-KGS FREIGHT PREPAID DDC PREPAID |
HS 950699 |
2016-06-11 |
530 PCS |
4423KG |
TEXTILE GARMENTS FORM-E-NO ABL-2016-0000002596 DT 10-05-2016 NET WEIGHT 3893-KGS FREIGHT PREPAID DDC PREPAID H.S CODE 9506.99.2000 |
HS 950699 |
2016-06-08 |
695 CTN |
4461KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-08 |
553 CTN |
4757KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-08 |
696 CTN |
4386KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-08 |
535 CTN |
4061KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-08 |
712 CTN |
4554KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-06 |
1197 CTN |
6951KG |
TEXTILE GARMENTS |
HS 611490 |
2016-06-05 |
683 PCS |
4684KG |
TEXTILE GARMENTS P.O. 140898, 140900 H.S CODE 9506.99.2000 FORM-E-NO ABL-2016-0000008321 DT 30/04/2016 NET WEIGHT 4001-KGS FREIGHT PREPAID DDC PREPAID |
HS 950699 |
2016-06-05 |
698 PCS |
4465KG |
TEXTILE GARMENTS P.O. 140900 H.S CODE 9506.99.2000 FORM-E-NO ABL-2016-0000008320 DT 30/04/2016 NET WEIGHT 3767-KGS FREIGHT PREPAID DDC PREPAID |
HS 950699 |
2016-06-05 |
727 PCS |
4607KG |
SPORTS GOODS P.O. 140900 H.S CODE 9506.99.2000 FORM-E-NO ABL-2016-0000008126 DT 29-APR-2016 NET WEIGHT 3880-KGS FREIGHT PREPAID DDC PREPAID |
HS 950699 |
2016-06-03 |
644 CTN |
3675.97KG |
644 CARTONS CONTAINING TEXTIL E GARMENTS P.O.#: 142451 FOR M-E-NO: ABL-2016-0000008318 DT :30-04-2016 INVOICE NO. KMA/4 656/16 NET WEIGHT: 3032 KGS H.S.CODE:6110.30.3059 |
HS 611030 |
2016-05-30 |
199 CTN |
1703KG |
TEXTILE GARMENTS |
HS 611490 |
2016-05-26 |
319 PCS |
1971KG |
SPORTS GOODS P.O. 228102, 230015, 230016, FORM-E-NO ABL-2016-0000007875 DT 25/4/2016 H.S CODE 9506.99.2000 FREIGHT PREPAID DDC PREPAID NET WEIGHT 1686-KGS DOOR DELIVERY CARGO WASHINGTON MO USA |
HS 950699 |
2016-05-23 |
224 PCS |
1999KG |
SHORT SLEEVE POLO SHIRT MENS 96% POLYESTER 4% SPANDEX KNIT SHORT SLEEVE POLO SHIRT LADIES 96% POLYESTER 4% SPANDEX KNIT SHORT SLEEVE POLO SHIRT UNDER P.O 34GAS46/01, 34GAS45/01 MANIFEST GAS0247 H.S. CODE 6106.20.2010 H.S. CODE 6105.20.2010 NET WEIGHT 1775.00 KGS FORM E NO. ABL-2016-0000007442 DATED 18-ARP-2016 FINAL DETINATION ALEXANDER CITY, AL 35010 |
HS 610620 |
2016-05-19 |
466 PCS |
4830KG |
SPORTS GOODS P.O. 4500429370, 4500429375 P.O. 4500429377, 4500429380 FORM-E-NO HBL-2016-0000024712 DT 18/4/2016 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 NET WEIGHT 4364 KGS FREIGHT PREPAID DOOR DELIVERY CARGO RANTOUL IL 61866 |
HS 950699 |
2016-05-19 |
1109 PCS |
7318KG |
SPORTS GOODS P.O. 4500429365, 4500429371 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 FORM-E-NO HBL-2016-0000024734 DT 18/4/2016 NET WEIGHT 6209.00KGS XXFREIGHT PREPAIDXX DOOR DELIVERY CARGO RANTOUL IL 61866 |
HS 950699 |
2016-05-19 |
571 PCS |
5383KG |
SPORTS GOODS P.O. 4500425251, 4500425252 P.O. 4500426373 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 H.S CODE 6114.30.3060 FORM-E-NO HBL-2016-0000024851 DT 19-04-2016 NET WEIGHT 4812.00KGS XXFREIGHT PREPAIDXX DOOR DELIVERY CARGO RANTOUL IL 61866 |
HS 950699 |
2016-05-11 |
563 CTN |
4203KG |
SPORTS GOODS |
HS 630691 |
2016-05-11 |
872 CTN |
6623.01KG |
872 CARTONS CONTAINING:- SPOR TS GOODS P.O.#: FALL 2016 T AG DEALER ORDER H.S CODE # 61 14.30.3060 ,9506.99.2000,9506. 99.1500 FORM-E-NO: ABL-2016-0 000005794 DT:29-03-2016 INVO ICE NO. KMA/4599/16 NET WEIGH T:5751 KGS |
HS 611430 |
2016-05-11 |
503 CTN |
3593.87KG |
503 CARTONS CONTAINING SPORTS GOODS P.O.#: FALL 2016 TAG DEALER ORDER H.S CODE # 6114. 30.3060,9506.99.2000 FORM-E-N O: ABL-2016-0000005793 DT:29- 03-2016 NET WEIGHT:3068 KGS INVOICE NO. KMA/4600/16 |
HS 611430 |
2016-05-09 |
360 PCS |
2655KG |
SPORTS GOODS 360 CARTONS CONTAINING P.O. 140896 H.S CODE 9506.99.2000 INVOICE NO. KMA/4618/16 DATE 4-APR-2016 FORM-E-NO ABL-2016-0000006210 DT 21-MAR-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 2295.00KGS |
HS 950699 |
2016-05-09 |
506 PCS |
3871KG |
SPORTS GOODS P.O. 200153, 200155, 200179, 200180 P.O. 200184, 200186, 200187, 200189 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 INVOICE NO. KMA/4621/16 DATE 2-APR-2016 FORM-E-NO ABL-2016-0000006284 DT 4-APR-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 3365-KGS |
HS 950699 |
2016-05-07 |
248 PCS |
1753KG |
SPORTS GOODS P.O. DS2365 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 NET WEIGHT 1505.00 KGS FORM-E-NO ABL-2016-0000006120 DATED 1-4-2016 |
HS 611430 |
2016-05-05 |
132 CTN |
6000KG |
SPORTS GOODS |
HS 630691 |
2016-05-05 |
306 PCS |
2507KG |
SPORTS GOODS P.O. 200147, 200152, 200151, 200154 P.O. 200178, 200181, 200188, 200190 P.O. 200182, 200183, 200185 FORM-E-NO ABL-2016-0000006289 DATE 05-04-2016 INVOICE NO. KMA/4622/16 DATE 02- 04-2016 NET WT 2201-KGS FREIGHT PREPAID DDC PREPAID H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 DOOR DELIVERY CARGO |
HS 950699 |
2016-04-25 |
170 CTN |
1178.91KG |
170 CARTONS CONTAINING:- SPOR TS GOODS P.O.#: ALL PRO STO CK ORDER 2016 FORM-E-NO: ABL -2016-0000005063 DT:18-03-201 6 INVOICE NO. KMA/4592/16 NE T WEIGHT: 1009 KGS H.S CODE # 9506.99.2000 |
HS 950699 |
2016-04-22 |
567 PCS |
3923KG |
SPORTS GOODS P.O. 223211, 225015, 225472 P.O. 225471, 226306, 226305 P.O. 228101 H.S CODE 6114.30.3060 NET WEIGHT 3356.00 KGS FORM E NO ABL-2016-0000005233 DATED 21/03/2016 |
HS 611430 |
2016-04-19 |
779 PCS |
4800KG |
SPORTS GOODS 779 CARTONS CONTAINING P.O. 112315, 112615, 112615 ADD H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 INVOICE NO. KMA/4595/16 DATE 19-MAR-2016 FORM-E-NO HBL-2016-0000018314 DT 21-MAR-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 4021.00KGS DOOR DELIVERY CARGO CARLSTADT,NJ 07072 |
HS 611430 |
2016-04-18 |
1210 CTN |
5853.71KG |
1210 CARTONS CONTAINING:- SPO RTS GOODS P.O.#: 112615, 11 2615 ADD P.O.#: 122315 H.S CODE # 6114.30.3060,9506.99.2 000 FORM-E-NO: HBL-2016-00000 18466 DT:22-03-2016 INVOICE NO. KMA/4596/16 NET WEIGHT: 4 614 KGS |
HS 611430 |
2016-04-17 |
781 PCS |
5761KG |
SPORTS GOODS 781 CARTONS CONTAINING P.O. 200141,200143,200149, P.O. 200153,200155 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 INVOICE NO. KMA/4584/16 DATE 12-MAR-2016 FORM-E-NO ABL-2016-0000004636 DT 14-MAR-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 4980.00 KGS |
HS 950699 |
2016-04-11 |
1796 CTN |
7771.98KG |
1796 CARTONS CONTAINING:- SPO RTS GOODS P.O.#: 23707 H.S CODE # 6107.12.0010 NET WEIGH T: 6874 KGS FORM E NO. ABL-20 16-0000004519 DT:11-03-2016 INVOICE NO. KMA/4582/16 |
HS 610712 |
2016-04-11 |
696 CTN |
2856.77KG |
696- CARTONS CONTAINING SPORT S GOODS P.O.#: 23706 H.S CO DE # 6107.12.0010 FORM E NO.F ORM-E-NO: ABL-2016-0000004520 DT:11-03-2016 NET WEIGHT: 23 00 KGS INVOICE NO. KMA/4581/1 6 |
HS 610712 |
2016-04-05 |
846 PCS |
5453KG |
SPORTS GOODS 846 CARTONS CONTAINING SPORTS GOODS P.O. 200142, 200147, 200154, 200148 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 INVOICE NO. KMA/4578/16 DATE 5-MAR-2016 FORM E NO ABL-2016-0000004104 DT 7-MAR-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 4607 - KGS |
HS 950699 |
2016-04-05 |
842 PCS |
6784KG |
SPORTS GOODS 842 CARTONS CONTAINING SPORTS GOODS P.O. 200140, 200152, 200151 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 INVOICE NO. KMA/4577/16 DATE 5-MAR-2016 FORM E NO ABL-2016-0000004105 DT 7-MAR-2016 FREIGHT PREPAID DDC PREPAID NET WEIGHT 5942 - KGS |
HS 950699 |
2016-03-23 |
612 CTN |
4599.05KG |
612 CARTONS CONTAINING SPORT S GOODS P.O.#: 140893 FORM E NO.ABL-2016-0000002692 DT: 12-02-2016 INVOICE NO.KMA/455 0/16 H.S CODE # 9506.99.2000 --FREIGHT PREPAID-- |
HS 950699 |
2016-03-23 |
635 CTN |
5027.7KG |
635 CARTONS CONTAINING SPORT S GOODS P.O.#: 140343, 14087 7, 140887, 140893 FORM E NO. ABL-2016-0000002748 DT:15-02 -2016 INVOICE NO. KMA/4551/16 H.S CODE # 9506.99.2000 N ET WEIGHT : 4393 KGS |
HS 950699 |
2016-03-23 |
635 CTN |
5027.7KG |
635 CARTONS CONTAINING SPORT S GOODS P.O.#: 140343, 14087 7, 140887, 140893 FORM E NO. ABL-2016-0000002748 DT:15-02 -2016 INVOICE NO. KMA/4551/16 H.S CODE # 9506.99.2000 N ET WEIGHT : 4393 KGS |
HS 950699 |
2016-02-24 |
593 CTN |
4589.07KG |
593 CARTONS CONTAINING SPORTS GOODS P.O.#: 134471, 136430 , 137694, 136433, 134474 P.O. #: 136417, 136413, 136409, 136 438, 134479 P.O.#: 135664, 13 4449, 134489, 134444 H.S CODE # 6114.30.3060 FORM-E-NO: AB L-2016-0000000901 DT:15-01-20 16 INVOICE NO. KMA/4529/16 N ET WEIGHT:3996 KGS |
HS 611430 |
2016-02-15 |
861 CTN |
5745.75KG |
861 CARTONS CONTAINING SPORTS GOODS P.O.#: 110215, 92815, 92915, 92415, 81815 H.S CODE # 9506.99.2000 , 6114.30.3060 INVOICE NO. KMA/4530/16 DAT E:15-01-2016 FORM-E-NO: ABL-2 016-0000000900 DT:15-01-2016 NET WEIGHT: 4885 KGS |
HS 950699 |
2016-01-27 |
821 CTN |
7748.85KG |
821 CARTONS CONTAINING SPORT S GOODS P.O.#: 133820, 1344 46, 134476, 136415 P.O.#: 13 4494, 136407, 136411, 134486 P.O.#: 134879 H.S CODE # 61 14.30.3060 NET WEIGHT:6928 K GS FORM-E-NO: ABL-2015-000000 1964 DT:14-12-2015 INVOICE N O. KMA/4508/15 |
HS 611430 |
2016-01-19 |
846 CTN |
8206.98KG |
846 CARTONS CONTAINING SPORTS GOODS P.O.#: 134446 H.S COD E # 6114.30.3060 NET WEIGHT: 7361 KGS FORM E NO.ABL-2015-0 000001825 DT:11-12-2015 INVOI CE NO.KMA/4502/15 |
HS 611430 |
2016-01-19 |
797 CTN |
7688.97KG |
797 CARTONS CONTAINING SPORTS GOODS P.O.#: 134446 H.S CO DE # 6114.30.3060 FORM E NO.A BL-2015-0000001826 DT:11-12-2 015 NET WEIGHT:6892 KGS INVO ICE NO.KMA/4503/15 DATE. 09.12 .2015 |
HS 611430 |
2016-01-19 |
846 CTN |
7300.69KG |
846 CARTONS CONTAINING SPORTS GOODS P.O.#: 134446, 13447 6, 134494, 134441 P.O.#: 1364 32, 136415, 134484 H.S CODE # 6114.30.3060 FREIGHT:PREPAID NET WEIGHT:6455 KGS FORM E NO:ABL-2015-0000001952 DT:14- 12-2015 INVOICE NO.KMA/4507/1 5 DT:11-12-205 |
HS 611430 |
2015-12-16 |
753 CTN |
6609KG |
SPORT GOODS |
HS 950629 |
2015-12-16 |
533 CTN |
5115KG |
SPORTS GOODS |
HS 630691 |
2015-12-16 |
1085 CTN |
8622.94KG |
1085 CARTONS CONTAINING SPORT S GOODS P.O.#: 129980, 13132 7, 133303 P.O.#: 133818, 1338 28, FORM E NO.ABL: 0211956 DT:04-11-2015 INVOICE NO. KMA /4483/15 NET WEIGHT:7538 KGS H.S CODE # 6114.30.3060 |
HS 611430 |
2015-12-16 |
811 CTN |
7823.69KG |
811 CARTONS CONTAINING SPORTS GOODS P.O.#: 133303 FORM E NO.ABL-0211955 DT:30-10-2015 INVOICE NO. KMA/4482/15 NET WEIGHT: 7013 KGS H.S CODE # 6114.30.3060 |
HS 611430 |
2015-12-15 |
864 CTN |
7109KG |
SPORTS GOODS |
HS 630691 |
2015-12-15 |
363 CTN |
5100KG |
SPORTS GOODS |
HS 630691 |
2015-11-18 |
635 CTN |
5233.64KG |
635 CARTONS CONTAINING SPORTS GOODS FORM E NO.ABL: 021195 3 DT:07-10-2015 INVOICE NO.K MA/4473/15 DT:07-10-2015 NET WEIGHT:4599 KGS P.O.#: 13224 4, 133301 H.S CODE # 6114.30. 3060 |
HS 611430 |
2015-11-18 |
694 CTN |
6539KG |
SPORTS GOODS |
HS 630691 |
2015-10-21 |
533 PKG |
5187KG |
SPORTS GOODS |
HS 630691 |
2015-07-28 |
514 PCS |
3786KG |
SPORTS GOODS 514 CARTONS CONTAINING SPORTS GOODS P.O. 209008, 211449, 213760, 215269 P.O. 213834, 213949, 215192, 215393 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 FORM-E-NO ABL 0211138 DTD 22/06/2015 |
HS 611430 |
2015-07-27 |
313 CTN |
2239.88KG |
313 CARTONS CONTAINING SPORTS GOODS P.O.#: 42215, 42015, 52115 P.O.#: 103404, 103405, 103410, 103411 P.O.#: 103412, 103413, 103417, 103421 P.O.# : 103427, 103433, 103434, 1034 35 P.O.#: 103436, 103401, 103 400, 103402 P.O.#: 103407, 10 3414, 103408, 103422 P.O.#: 1 03431, 103432, 103409, 103415 P.O.#: 103416, 103418, 103419 , 103425 P.O.#: 103429, 10339 9, 103403, 103420 P.O.#: 1034 28, 103398 , 103406 FORM E NO .HBL-2471675 DT:29-06-2015 I NVOICE NO.KMA/4371/15 DT:29-0 6-2015 NET WEIGHT: 1927 KGS H.S CODE # 6115.96.9020 |
HS 611596 |
2015-07-27 |
313 CTN |
2239.88KG |
313 CARTONS CONTAINING SPORTS GOODS P.O.#: 42215, 42015, 52115 P.O.#: 103404, 103405, 103410, 103411 P.O.#: 103412, 103413, 103417, 103421 P.O.# : 103427, 103433, 103434, 1034 35 P.O.#: 103436, 103401, 103 400, 103402 P.O.#: 103407, 10 3414, 103408, 103422 P.O.#: 1 03431, 103432, 103409, 103415 P.O.#: 103416, 103418, 103419 , 103425 P.O.#: 103429, 10339 9, 103403, 103420 P.O.#: 1034 28, 103398 , 103406 FORM E NO .HBL-2471675 DT:29-06-2015 I NVOICE NO.KMA/4371/15 DT:29-0 6-2015 NET WEIGHT: 1927 KGS H.S CODE # 6115.96.9020 |
HS 611596 |
2015-07-15 |
802 CTN |
6777.69KG |
802 CARTONS CONTAINING SPORTS GOODS P.O.#: 117123, 117111 , 117121 P.O.#: 123764, 12504 9, 125050 P.O.#: 125750, 1250 52 FORM E NO.ABL-0211131 DT: 05-06-2015 H.S CODE # 9506.99 .2000 , 6114.30.3060 NET WEI GHT:5931 KGS |
HS 950699 |
2015-07-06 |
783 CTN |
4169.94KG |
783:CARTONS CONTAINING SPORT S GOODS P.O.#: 11315, 11315 2ND DELIVERY P.O.#: 12015, 11315 3RD DELIVERY H.S CODE # 6114.30.3060, 9506.99.2000 FORM E NO.HBL-2471674 DT:29-0 5-2015 NET WEIGHT:3330 KGS |
HS 611430 |
2015-06-24 |
617 CTN |
4331KG |
SPORTS GOODS |
HS 630691 |
2015-06-18 |
638 CTN |
4021KG |
SPORTS GOODS |
HS 630691 |
2015-06-18 |
638 CTN |
4566KG |
SPORTS GOODS |
HS 630691 |
2015-06-10 |
668 CTN |
7287.99KG |
668 CARTONS CONTAINING SPOR TS GOODS P.O.#: 117119 FORM-E-NO: ABL: 0206645 DT: 3 0-APR-2015 INVOICE NO. KMA/4 311/15 DATE: 30-APR-2015 LINE SEAL # MLPK 0871599 KMA SEA L # 001302 H.S CODE # 950 6.99.2000 |
HS 950699 |
2015-06-10 |
718 CTN |
6826.68KG |
718 CARTONS CONTAINING SPORT S GOODS P.O.#: 117119 H.S CODE # 9506.99.2000 FORM-E-N O: ABL: 0206644 DT:30-APR-201 5 INVOICE NO. KMA/4310/15 N .WT:6100 |
HS 950699 |
2015-05-25 |
265 CTN |
2419.96KG |
265 CARTONS CONTAINING SPORTS GOODS P.O.#: 176617, 179618 , 180041, 180042 H.S CODE # 9506.99.2000 H.S CODE # 9506 .99.1500 FORM-E-NO: ABL: 02 06653 DT: 24-APR-2015 N.WEIGH T: 2155-KGS |
HS 950699 |
2015-05-13 |
380 CTN |
3581.63KG |
380 CARTONS CONTAINING SPORTS GOODS P.O.#: 117099,117106, 117497,119651 FORM-E-NO: AB L: 0206555 DATE: 03/04/2015 N.WEIGHT: 3107 KGS |
HS 847439 |
2015-05-13 |
517 CTN |
4008.01KG |
517 CARTONS CONTAINING SPORTS GOODS P.O.#: 117304 H.S CODE # 9506.99.2000 FORM-E- NO: ABL: 0206553 DATE: 03/04/2 015 N.WEIGHT: 3362 KGS |
HS 950699 |
2015-05-13 |
605 CTN |
3984.88KG |
605 CARTONS CONTAINING SPORTS GOODS P.O.#: 117304 H.S C ODE # 9506.99.2000 FORM-E-N O: ABL: 0206554 DATE: 03/04/20 15 N.WEIGHT: 3380 KGS |
HS 950699 |
2015-05-13 |
700 CTN |
4518.76KG |
770 CARTONS CONTAINING SPORTS GOODS P.O.#: 117304 H.S CODE # 9506.99.2000 FORM-E- NO: ABL: 0206552 DATE: 03/04/2 015 N.WEIGHT: 3819 KGS |
HS 950699 |
2015-05-13 |
739 CTN |
5544.81KG |
739 CARTONS CONTAINING SPORTS GOODS P.O.#: 7339 H.S CO DE # 6114.30.3060 H.S CODE # 9506.99.2000 FORM-E-NO: ABL : 0206557 DATE: 03/04/2015 N.WEIGHT: 4473 KGS |
HS 611430 |
2015-05-13 |
311 CTN |
2381.85KG |
311-CARTONS CONTAINING SPORTS GOODS P.O.#: FALL 2015 TAG D EALER ORDER H.S CODE # 9506.9 9.2000,6114.30.3060,9506.99.15 00 FORM E NO.ABL: 0206294 DT :01-04-2015 NET WEIGHT:2071 K GS |
HS 950699 |
2015-05-13 |
997 CTN |
7709.84KG |
997 CARTONS CONTAINING SPORTS GOODS P.O. #: FALL 2015 TAG DEALER ORDER H.S.CODE:9506.99 .2000,6114.30.3060,9506.99.150 0 FORM E NO.ABL-0206293 DT: 31-03-2015 INVOICE NO.KMA/426 3/15 DATE:31-03-2015 NET WEI GHT:6713 KGS |
HS 950699 |
2015-04-24 |
668 CTN |
5242.71KG |
668 CARTONS CONTAINING SPORTS GOODS P.O.#: 117098, 117108 , 117117 P.O.#: 119648, 11965 0 H.S CODE # 9506.99.2000 FO RM E NO: ABL: 0206286 DT: 19-M AR-2015 NET WEIGHT 4575 KGS |
HS 950699 |
2015-04-08 |
654 PCS |
4531KG |
SPORTS GOODS 654 CARTONS CONTAINING SPORTS GOODS P.O. 176958, 176959, 176960 P.O. 176891, 176892 H.S CODE 9506.99.2000 INVOICE NO. KMA/4240/15 DATE 6 MARCH 2015 FORM-E-NO ABL 0194818 DATE 6 MARCH 2015 FREIGHT PREPAID |
HS 950699 |
2015-03-23 |
753 CTN |
6525KG |
753 CARTONS SPORTS GOODS |
HS 630691 |
2015-02-18 |
809 CTN |
7670KG |
SPORTS GOODS |
HS 630691 |
2014-12-17 |
711 CTN |
6203KG |
711 CARTONS SPORTS GOODS |
HS 630691 |
2014-12-17 |
832 CTN |
7716KG |
SPORTS GOODS |
HS 630691 |
2014-12-17 |
876 CTN |
8446KG |
SPORTS GOODS |
HS 630691 |
2014-12-15 |
1981 CTN |
5256KG |
SPORTS GOODS |
HS 630691 |
2014-11-26 |
465 CTN |
4452KG |
SPORTS GOODS |
HS 630691 |
2014-10-21 |
93 CTN |
775KG |
93 CARTONS SPORTS GOODS |
HS 630691 |
2014-10-10 |
575 CTN |
5174KG |
SPORTS GOODS |
HS 630691 |
2014-07-30 |
49 CTN |
596KG |
49 CARTONS SPORTS GOODS |
HS 630691 |
2014-07-14 |
970 CTN |
7126KG |
SPORTS GOODS |
HS 630691 |
2014-07-10 |
562 CTN |
6288KG |
SPORTS GOODS |
HS 630691 |
2014-07-01 |
625 CTN |
4222KG |
SPORTS GOODS |
HS 630691 |
2014-06-24 |
718 CTN |
4717KG |
SPORTS GOODS |
HS 630691 |
2014-06-24 |
674 CTN |
5798KG |
SPORTS GOODS |
HS 630691 |
2014-06-24 |
639 CTN |
3800KG |
639 CARTONS SPORTS GOODS |
HS 630691 |
2014-06-24 |
722 CTN |
4451KG |
722 CARTONS SPORTS GOODS. |
HS 630691 |
2014-06-03 |
696 CTN |
696KG |
SPORTS GOOD P.O.#:100008 H.S CODE # 9506.99.2000 INVOICE NO.KMA/3933/14 DATED:11/04/2014 |
HS 950699 |
2014-06-03 |
699 CTN |
4242KG |
SPORTS GOODS P.O.#: 100008 H.S CODE # 9506.99.2000 INVOICE NO. KMA/3932/14 DT:11/04/2014 |
HS 950699 |
2014-06-03 |
616 CTN |
5117KG |
616 CARTONS SPORTS GOODS. |
HS 630691 |
2014-05-30 |
491 CTN |
4104KG |
SPORTS GOODS |
HS 630691 |
2014-05-24 |
1483 CTN |
6915KG |
1483 CARTONS SPORTS GOODS. |
HS 630691 |
2014-05-24 |
510 CTN |
6351KG |
510 CARTONS SPORTS GOODS |
HS 630691 |
2014-05-24 |
990 CTN |
6118KG |
990 CARTONS SPORTS GOODS. |
HS 630691 |
2014-05-07 |
1029 CTN |
7509.8KG |
1029-CARTONS CONTAINING SPORT S GOODS P.O # FALL 2014 TAG DEALER ORDER H.S CODE #: 9506 .99.2000 H.S CODE #: 6114.30. 3060 INVOICE NO. KMA/3908/14 FORM-E-NO: NIB: 0213605 DA TED:20-MAR-2014 NET WEIGHT:64 81-KGS |
HS 950699 |
2014-05-07 |
930 CTN |
6818.97KG |
930-CARTONS CONTAINING SPORTS GOODS P.O.#: FALL 2014 TAG D EALER ORDER H.S.CODE # 6114.3 0.3060 H.S.CODE # 9506.99.200 0 INVOICE NO. KMA/3907/14 FO RM-E-NO: NIB: 0213604 DT: 2 0-MAR-2014 NET WEIGHT: 5657-K GS |
HS 611430 |
2014-05-07 |
974 CTN |
6659.76KG |
974-CARTONS CONTAINING:- SPOR TS GOODS P.O # FALL 2014 TAG DEALER ORDER H.S CODE #: 9506 .99.2000,6114.30.3060 FORM-E- NO: NIB: 0213667 DATE:21-03-20 14 INVOICE NO. KMA/3909/14 DA TE:21-03-2014 NET WEIGHT:5686 KGS |
HS 950699 |
2014-05-06 |
556 CTN |
3509.96KG |
556-CARTONS CONTAINING:- SPOR TS GOODS P.O.#: 98774, 99387 , 95730, 96970 INVOICE# : KMA /3901/14 DATED : 14-03-2014 F ORM E # : NIB-0213601 DATED : 14-03-2014 H.S.CODE # 9506. 99.2000 NET WEIGHT:3341 KGS |
HS 950699 |
2014-04-18 |
579 CTN |
5601.96KG |
579-CARTONS CONTAINING SPORTS GOODS P.O # 4500317262, 450 0317263 P.O # 4500317264, 450 0317266 P.O # 4500317267, 450 0325604 P.O # 4500325601, 450 0321407 H.S CODE #: 9506.99.2 000 H.S CODE #: 6114.30.3060 INVOICE NO. KMA/3906/14 FORM -E-NO: BAF: 0589724 DATE:03/1 9/2014 NET WEIGHT: 5023 KGS |
HS 950699 |
2014-04-18 |
213 CTN |
3920.92KG |
213 CARTONS CONTAINING:- SPOR TS GOODS P.O # 122213, 91713, 13114, 11014, 82913 H.S CODE #: 6115.96.9020,6114.30.3060 FORM-E-NO: BAF: 0589723 DATED :18-03-2014 INVOICE NO. KMA/3 904/14 DATED:18-03-2014 NET W EIGHT:3191 KGS |
HS 611596 |
2014-04-04 |
911 CTN |
8934.11KG |
911-CARTONS CONTAINING:- SPOR TS GOODS P.O # 4500317165, 4 500317214, 4500317218 P.O # 4 500317220, 4500317222, 4500317 225 P.O # 4500317227, 4500317 229, 4500317230 P.O # 4500317 231 FORM E NO.BAF-0589715 DA TED.03-03-2014 INVOICE NO.KMA /3886/14 DATE:03-03-2014 H.S CODE #: 9506.99.2000,6114.30.3 060 NET WEIGHT:7386 KGS |
HS 950699 |
2014-04-02 |
277 CTN |
2663.99KG |
277-CARTONS CONTAINING:- SPOR TS GOODS P.O.#: 99385 INVOIC E NO. KMA/3871/14 DATE:14-02- 2014 FORM-E-NO: NIB: 0212821 DATE:14-02-2014 NET WEIGHT: 2387 KGS |
HS 520521 |
2014-04-02 |
746 CTN |
5685.88KG |
746-CARTONS CONTAINING:- SPOR TS GOODS P.O.#: 98897, 96961, 99385 FORM E NO.NIB-0212820 DT:14-02-2014 INVOICE NO.KMA /3870/14 DT:14-02-2014 H.S C ODE #: 9506.99.2000 NET WEIGH T: 4840 KGS |
HS 950699 |
2014-03-31 |
471 PCS |
4779KG |
SPORTS GOODS 471 CARTONS CONTAINING SPORTS GOODS P.O 4500321401 H.S CODE 9506.99.2000 INVOICE NO. KMA/3876/14 DATE 21-FEB-2014 FREIGHT PREPAID FORM E NO BAF-0589726 DATE 21-FEB 2014 |
HS 950699 |
2014-03-31 |
511 PCS |
5073KG |
SPORTS GOODS 511- CARTONS CONTAINING SPORTS GOODS P.O 4500321663 H.S CODE 9506.99.2000 INVOICE NO. KMA/3877/14 DATE 21/2/2014 FORM-E-NO BAF 0589727 DT 21/2/2014 FREIGHT PREPAID |
HS 950699 |
2014-03-23 |
458 CTN |
3962.65KG |
458-CARTONS CONTAINING:- SPOR TS GOODS P.O.#: 168454, 16845 7, 168463 H.S.CODE # 9506.99. 2000 ,6114.30.3060 INVOICE NO . KMA/3874/14 DATE:17-02-2014 FORM-E-NO: NIB: 0212824 DATE: 17-02-2014 NET WEIGHT: 3505 K GS |
HS 950699 |
2014-03-23 |
739 CTN |
3670.98KG |
739-CARTONS CONTAINING:- SPOR TS GOODS P.O.#: 168463 FORM E NO.NIB-0212825 DT:17-02-201 4 INVOICE NO. KMA/3875/14 DT: 17-02-2014 H.S.CODE # 9506.99 .2000 NET WEIGHT:2932 KGS |
HS 950699 |
2014-03-21 |
840 CTN |
5508.97KG |
840 CARTONS CONTAINING SPORTS GOODS P.O.#: 168440, 168462 FORM-E-NO: NIB: 0212822 DT: 14-FEB-2014 H.S.CODE # 9506. 99.2000 INVOICE NO. KMA/3872/ 14 DATE: 14-FEB-2014 N.WEI GHT: 4669 KGS AGENT ADDRESS : SAFMARINE CONTAINER LINES N.V. 9300 ARROWPOINT BLVD. C HARLOTTE UNITED STATES 28273 PHONE: +1 (866) 8664723 FAX : +1 (704) 5714908 E-MAIL: US [email protected] |
HS 950699 |
2014-03-21 |
552 CTN |
6295.06KG |
552- CARTONS CONTAINS:- SPORTS GOODS P.O # 168425, 168426, 168436 P.O # 168439, 170241, 168455 H.S. CODE # 9506.99. 2000 H.S. CODE # 6114.30.3060 NET WEIGHT: 5632-KGS FO RM E NO: NIB: 0212812 DATED: 04-FEB-2014 INVOICE # KMA/385 6/14 DT: 04-FEB-2014 552 CART ONS AGENT ADDRESS: SAFMARI NE CONTAINER LINES N.V. 8686 NEW TRAILS DRIVE THE WOODLAND S HOUSTON UNITED STATES TX 77 381 PHONE: +1 (866) 8664723 FAX: +1 (866) 3583881 |
HS 950699 |
2014-03-21 |
820 CTN |
4914.76KG |
820 CARTONS CONTAINING SPORTS GOODS P.O.#: 168462 H.S.CO DE # 9506.99.2000 FORM-E-NO: NIB: 0212823 DT: 14-FEB-2014 INVOICE NO. KMA/3873/14 N. WEIGHT: 4095 KGS |
HS 950699 |
2014-03-18 |
374 PCS |
4009KG |
SPORTS GOODS P.O 4500319185 HS CODE 9506.99.2000 INVOICE NO KMA/3864/14 DT 07/02/ 2014 FORM E NO BAF-0589710 DT 07/02/2014 NET WEIGHT 3358 KGS FREIGHT PREPAID, DDC PREPAID |
HS 950699 |
2014-03-18 |
761 PCS |
6356KG |
SPORT GOODS 761 CARTONS CONTAINING SPORTS GOODS P.O 4500317205, 4500317191 H.S CODE 9506.99.2000 INVOICE NO. KMA/3867/14 DATE 12-FEB-2014 FORM-E-NO BAF 0589711 DATE 12-FEB-2014 FREIGHT PREPAID |
HS 950699 |
2014-03-18 |
641 PCS |
6926KG |
SPORTS GOODS P.O 4500317165, 4500312726, 4500312730 P.O 4500317182, 4500317199, 4500317202 P.O 4500317208, 4500317205 HS CODE 9506.99.2000 / 6114.30.3060 INVOICE NO KMA/3869/14 DT 14/02/ 2014 FORM E NO BAF-0589712 DT 14/02/2014 NET WEIGHT 5749 KGS FREIGHT PREPAID, DDC PREPAID |
HS 950699 |
2014-03-03 |
804 CTN |
6315.93KG |
SPORTS GOODS P.O # TAG EXCES S SPRING 2014 P.O # 188408, 1 88409, 188427 P.O # 188428, 1 90103, 190104 FORM-E-NO: NIB: 0212809 DATE: DT: 01/22/2014 H.S CODE #: 6114.30.3060 INV OICE NO. KMA/3858/14 DATE: 22 -JAN-2014 N.WEIGHT: 5463 KG S |
HS 611430 |
2014-03-03 |
287 CTN |
2545.6KG |
287- CARTONS CONTAINING SPORT S GOODS P.O # 168437, 168427 FORM E NO.NIB-0212808 DT:17 -01-2014 H.S CODE #: 9506.99. 2000,6114.30.3060 NET WEIGHT: 2145 KGS |
HS 950699 |
2014-01-14 |
354 CTN |
2525.64KG |
354-CARTONS CONTAINING SPORTS GOODS P.O.#: 96966 H.S CODE #:6114.30.3060 FORM-E-NO: NI B-0199491 DT:06-DEC-2013 INV OICE NO: KMA/3833/13 DT:06-DEC -2013 NET WEIGHT:2172 KGS |
HS 611430 |
- 2
K M ASHRAF S…
- 15 trades
-
2020-08-14 |
373 PCS |
6570KG |
FREIGHT PREPAID DDC PREPAID ALSO NOTIFY PARTY COLUMBIA CONTAINER LINES,INC 11 N MONTAGUE STREET VALLEY STREAM, NY 11580 T- 718-995-5071 F- 718-995-5078 SPORTS WEAR AS PER INVOICE P.O. : 1201942, 1201978, 1189761, 1189762 P.O. : 1201971 INVOICE NO. KMA/608 |
HS 611430 |
2020-03-06 |
270 PCS |
4345KG |
CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. : 10002561 INVOICE NO. KMA/5991/20 H.S CODE 6114.30.3060 NET WEIGHT 1850-KGS INVOICE NO. KMA/5991/20 DATE: 7-JAN-2020 FORM-E-NO: ABL-2020-0000000485 DT: 7-JAN-20 DDC PREPAID FREIGHT PREPAID |
HS 611430 |
2019-11-18 |
848 PCS |
12225KG |
FREIGHT PREPAID DDC PREPAID 848- CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. : 315935, 317450, 317451, 317452 INVOICE NO. KMA/5919/19 H.S CODE 6114.30.3060 INVOICE NO. KMA/5919/19 FORM-E-NO: ABL-2019-0000018626 DATE 12/10/2019 NET WEIGHT 8000-KGS |
HS 611430 |
2019-11-04 |
328 PCS |
4535KG |
FREIGHT PREPAID 328-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE KMA/5913/19 P.O. : 314309, 315924 H.S CODE 6114.30.3060 FORM-E-NO: ABL-2019-0000017247 DT: 26-SEP-201 |
HS 611430 |
2019-11-04 |
866 PCS |
12150KG |
FREIGHT PREPAID 866-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE KMA/5908/19 P.O. : 314306, 314307, 315920, 315921, 315922P.O. : 316601, 316607 H.S CODE 6114.30.3060 F.E.NO: ABL-2019-0000017296 DT:27-09-2019 |
HS 611430 |
2019-10-30 |
763 PCS |
8520KG |
FREIGHT PREPAID CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. : 52819, 816 INVOICE NO. KMA/5912/19 NET WEIGHT 4300-KGS FORM-E-NO: ABL-2019-0000017385 DT: 28-SEP-2 |
HS 847439 |
2019-10-28 |
829 PCS |
11650KG |
FREIGHT PREPAID 829-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE KMA-5906-19 P.O. : 315920,315921 H.S CODE 6114.30.3060 FORM-E-NO: ABL-2019-0000016578 DT:19-09-2019 |
HS 611430 |
2019-10-28 |
810 PCS |
11380KG |
FREIGHT PREPAID 810- CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. : 315921 H.S CODE 6114.30.3060 FORM-E-NO: ABL-2019-0000016759 DT:19-SEP-2019AS PER SHIPPER INVOICE NO. KMA/5905/19 DT:19-09-2019 |
HS 611430 |
2019-10-28 |
735 PCS |
11215KG |
FREIGHT PREPAID 735-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. : 315920 H.S CODE 6114.30.3060 AS PER SHIPPER INVOICE NO. KMA/5907/19 FORM-E-NO: ABL-2019-0000016834 DT: 20-SEP-201 |
HS 611430 |
2019-10-28 |
833 PCS |
11975KG |
FREIGHT PREPAID 833-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O. : 315921,315922 H.S CODE 6114.30.3060 INVOICE NO. KMA/5904/19 DATE:20-SEP-2019 FORM E NO.ABL-2019-0000016788 DT: 20-09-2019 |
HS 611430 |
2019-09-21 |
1216 PCS |
11405KG |
FREIGHT PREPAID 1216-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE KMA/5883/19 P.O. : 306417, 311998, 312021, 312614, 312615P.O. : 312968, 312969, 312987, 312988, 312991P.O. : 312992, 312993 H.S CODE 6114.30.3060 FORM-E-NO: ABL-2019-0000014585 DT: 10-AUG- |
HS 611430 |
2019-06-08 |
651 PCS |
9965KG |
FREIGHT PREPAID DDC PREPAID TEXTILE P.O 304832, 304834, 304833, 304835, 304837 INVOICE NO. KMA/5798/19 H.S CODE 6114.30.3060 NET WEIGHT 5614-KG FORM-E-NO: ABL-2019-0000007595 DT: 6-MAY-20 |
HS 611430 |
2019-03-20 |
819 PCS |
9090KG |
FREIGHT PREPAID 819- CARTONS CONTAINING TEXTILE GARMENTS P.O. : 113345, 113346 INVOICE NO. KMA/5737/19 H.S CODE 6114.30.3060 FORM E NO: ABL-2019-0000002737 DT:15/02/2019 |
HS 611430 |
2019-03-20 |
519 PCS |
5695KG |
FREIGHT PREPAID DDC PREPAID TEXTILE P.O 11627, 11626, 11628 INVOICE NO. KMA/5731/19 H.S CODE 6114.30.3060 FORM-E-NO: ABL-2019-0000002389 DT: 11-FEB-2019 NET WEIGHT 2976-KGS |
HS 611430 |
2019-03-06 |
894 PCS |
9960KG |
FREIGHT PREPAID 894-CARTONS CONTAINING TEXTILE GARMENTS P.O 11627 H.S CODE 6114.30.3060 INVOICE NO. KMA/5723/19 FORM-E-NO: ABL-2019-0000001853 DT:1-FEB-2019 |
HS 611430 |
2019-03-06 |
210 PCS |
4700KG |
TEXTILE P.O 204120, 204121, 204122, 204125, 204126 204130 P.O 204131, 110518 INVOICE NO. KMA/5724/19 H.S CODE 6114.30.3060 FORM-E-NO: ABL-2019-0000001892 DATED: 2/2/2019 NET WEIGHT 2290 KGS FREIGHT PREPAID DDC PREPAID ALSO NOTIFY PARTY COLUMBIA CONTAINER LINES,INC 11 N MONTAGUE STREET VALLEY STREAM, NY 11580 T- 718-995-5071 F- 718-995-5078 |
HS 611430 |
2019-03-01 |
389 PCS |
11660KG |
FREIGHT PREPAID 389-CARTONS CONTAINING 89 POLYESTER 11 SPANDEX EYE MESH 100 POLYESTER INTERLOCK P.O. : 113376 INVOICE NO. KMA/5719/19 FORM-E-NO: FORM-E-NO: ABL-2019-0000001505 DT:25-01-2019 |
HS 847439 |
2017-12-19 |
403 PCS |
11820KG |
FREIGHT PREPAID DDC PREPAID SOCCER BALLS P.O. : TS-17012 (REV.) INVOICE NO. KMA/5243/17 FORM-E-NO: ABL-2017-0000015237 DT:10-NOV-2017NET WEIGHT 7600-KGS |
HS 950662 |
2017-11-21 |
428 PCS |
5370KG |
FREIGHT PREPAID INVOICE NO. KMA/5219/17 DATE:20-OCT-2017 FORM-E-NO: ABL-2017-0000014299 DT:20-OCT-2017TEXTILE GARMENTS P.O. : 10004 H.S CODE 6114.30.3060 |
HS 611430 |
2017-07-22 |
357 PCS |
4930KG |
FREIGHT PREPAID DDC PREPAID TEXTILE P.O. : 9587898 INVOICE NO. KMA/5122/17 H.S CODE 9506.99.2000 FORM-E-NO: ABL-2017-0000009046 DT: 17-JUN-2 NET WEIGHT 2500-KGS DOOR DELIVERY CARGO GROVETOWN, GEORGIA USA |
HS 950699 |
2017-06-29 |
780 PCS |
10620KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 254374, 256191, 259421, 259422 INVOICE NO KMA-5107 FORM-E-NO:ABL-2017-0000007623. DT:29-MAY-2017 NET WEIGHT 6100-KGS |
HS 847439 |
2017-06-18 |
402 CTN |
3415KG |
TEXTILE SPORTS GOODS P.O # 201487, 201488, 201489, 201490 INVOICE NO. KMA-5082-17 H.S CODE # 9506.99.2000 H.S CODE # 9506.99.1500 ; FORM-E-NO- ABL-2017-0000006523 DT-8-MAY-2017 ; NET WEIGHT 3200-KGS ; FREIGHT PREPAID DDC PREPAID ---FREIGHT PREPAID--- |
HS 950699 |
2017-06-12 |
445 PCS |
7040KG |
FREIGHT PREPAID DDC PREPAID TEXTILE P.O. : 9543488 INVOICE NO. KMA/5055/17 H.S CODE 9506.99.2000 FORM-E-NO: ABL-2017-0000006477 DT: 5-MAY-20 NET WEIGHT 3000-KGS DOOR DELIVERY GROVETOWN, GEORGIA 30813 USA |
HS 950699 |
2017-06-10 |
614 PCS |
9500KG |
FREIGHT PREPAID DDC PREPAID TEXTILE P.O. : 4500477084, 4500477085, 4500477086 P.O. : 4500477088 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 FORM-E-NO: HBL-2017-0000024193 DT: 5-MAY-20 NET WT 5800.00 DOOR DELIVERY NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-06-10 |
1038 PCS |
11010KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500477079, 4500477084, 4500477090 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 H.S CODE 6114.30.3060 INVOICE NO. KMA/5078/17 FORM-E-NO: HBL-2017-0000023858 DT:4-MAY-2017 NET WEIGHT 6900-KGS |
HS 950699 |
2017-06-10 |
381 PCS |
9230KG |
FREIGHT PREPAID DDC PREPAID TEXTILE P.O. : 4500477086, 4500477087, 4500477090 P.O. : 4500477092 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 E-FORM NO ABL-2017-0000006494 DATE 06/05/2017NET WT 5000.00 DOOR DELIVERY NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-06-10 |
868 PCS |
9700KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500477080, 4500477081 H.S CODE 9506.99.2000 FORM-E-NO: HBL-2017-0000023804 DT: 4-MAY-20 INVOICE NO. KMA/5077/17 NET WEIGHT 5400-KGS DOOR DELIVERY CARGO |
HS 950699 |
2017-06-01 |
223 PCS |
3545KG |
FREIGHT PREPAID DDC PREPAID TEXTILE P.O. : 254372, 256192, 259521, 260537 P.O. : 257374, 257371 H.S CODE 9506.99.2000 INVOICE NO. KMA/5075/17 FORM-E-NO: ABL-2017-0000006201 DT:29-APR-20 NET WEIGHT 1200-KGS |
HS 950699 |
2017-04-21 |
853 PCS |
10720KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500469367, 4500469371, 4500469377 P.O. : 4500469378, 4500469367 INVOICE NO. KMA/5024/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 H.S CODE 6114.30.3060 FORM-E-NO: HBL-2017-0000013802 DT:9-MAR-201 NET WEIGHT 6200-KGS FINAL DESTINATION NORTH RIDGEVILLE, OH 44039 |
HS 950699 |
2017-04-16 |
881 PCS |
11410KG |
FREIGHT PREPAID DDC PREPAID TEXTILE SPORTS GOODS P.O 201252, 201261, 201267, 201262 INVOICE NO. KMA/5017/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 FORM-E-NO: HBL-2017-0000013696 DT : 8-MAR-201NET WEIGHT 7000-KGS MEMPHIS 38128 USA DOOR DELIVERY CARGO |
HS 950699 |
2017-04-13 |
473 PCS |
9040KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500470593 INVOICE NO. KMA/5022/17 H.S CODE 9506.99.2000 FORM-E-NO: HBL-2017-0000013702 DT : 8-MAR-201 NET WEIGHT 4900-KGS NORTH RIDGEVILLE, OH 44039 DOOR DELIVERY CARG |
HS 950699 |
2017-04-13 |
546 PCS |
8845KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500470593 INVOICE NO. KMA/5023/17 H.S CODE 9506.99.2000 FORM-E-NO: HBL-2017-0000013726 DT : 9-MAR-201 NET WEIGHT : 4500-KGS NORTH RIDGEVILLE, OH 44039 DOOR DELIVERY CARG |
HS 950699 |
2017-04-11 |
497 PCS |
7180KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 9229, 9250, 9295 INVOICE NO. KMA/4998/17 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 FORM-E-NO: HBL-2017-0000013703 DT 8-MAR-2017 NET WEIGHT 3000-KGS SHIRLEY, MA 01464 / USA DOOR DELIVERY CARGO |
HS 950699 |
2017-04-09 |
306 PCS |
5885KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 47GAS60/01, 47GAS61/01 MANIFEST : GAS0276 INVOICE NO. KMA/5019/17 H.S CODE 6109.90.1049 FORM-E-NO: ABL-2017-0000003341 DT: 3-MAR-2017NET WEIGHT 3400-KGS ALEXANDER CITY, AL DOOR DELIVERY CARGO |
HS 610990 |
2017-04-01 |
845 PCS |
10145KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 9492231, 9520509, 9534743 INVOICE NO. KMA/5008/17 H.S CODE 9506.99.2000 FORM-E-NO: ABL-2017-0000002915 DT: 23-FEB-2 NET WEIGHT 5800-KGS FINAL DESTINATION GROVETOWN, GEORGIA 308136 USA |
HS 950699 |
2017-04-01 |
736 PCS |
9160KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 9534743 INVOICE NO. KMA/5009/17 H.S CODE 9506.99.2000 FORM-E-NO: ABL-2017-0000002933 DT: 23-FEB-2 NET WEIGHT 5000-KGS FINAL DESTINATION GROVETOWN, GEORGIA 308136 USA |
HS 950699 |
2017-03-26 |
195 CTN |
1860KG |
1 X D20-CONTAINER P.O # 153437, 153467, 153648 INVOICE NO. KMA-5003-17 H.S CODE # 6114.30.3060 ; FORM-E-NO- ABL-2017-0000002574 DT-16-FEB-2017 ; NET WEIGHT 1760-KGS ; FREIGHT PREPAID DDC PREPAID ; ---FREIGHT PREPAID--- PANTS M-O 100- POLYESTER UNDER DTRE APPROVAL |
HS 611430 |
2017-03-26 |
743 PCS |
9510KG |
FREIGHT PREPAID DDC PREPAID TEXTILE SPORTS GOODS P.O 201258, 201256, 201257, 201253 P.O 201254, 201255, 201259 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 NET WEIGHT 5200-KGS FORM-E-NO: ABL-2017-0000002709 DT: 18-FEB-2 FINAL DESTINATION MEMPHIS 38128 USA |
HS 950699 |
2017-03-18 |
330 PCS |
5465KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500466860, 4500467669, 4500467668 INVOICE NO. KMA/4997/17 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 H.S CODE 6114.30.3060 INVOICE NO. KMA/4997/17 FORM E NO. ABL-2017- 0000002370 DT:11-FEB-201NET WEIGHT 3000-KGS DOOR DELIVERY CARGO NORTH RIDGEVILLE, OH 4403 |
HS 950699 |
2017-03-11 |
535 PCS |
9525KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500466860 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 INVOICE NO. KMA/4991/17 FORM-E-NO: ABL-2017-0000001960 DT: 4-FEB-2017FINAL DESTINATION NORTH RIDGEVILLE, OH 44039 NET WEIGHT 5400.00 KGS |
HS 950699 |
2017-03-02 |
394 PCS |
9555KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500430259, 4500439902, 4500440316 P.O. : 4500440090, 4500467665, 4500467664 P.O. : 4500467663, 4500467662, 4500467661 INVOICE NO. KMA/4977/17 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 FORM E NO ABL-2017-0000001229 DT:21/01/17 NET WEIGHT 5300-KGS |
HS 611430 |
2017-02-24 |
843 PCS |
10720KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 4500430259, 4500430261, 4500430262 P.O. : 4500430264, 4500430265, 4500439902 P.O. : 4500440316, 4500442539, 4500467664 P.O. : 4500467662, 4500467661 INVOICE NO. KMA/4976/17 H.S CODE 6114.30.3060 H.S CODE 9506.99.2000 H.S CODE 9506.99.1500 FORM-E-NO: ABL-2017-0000001227 DT: 21-JAN-2 NET WEIGHT 6300-KGS |
HS 611430 |
2017-02-23 |
475 CTN |
4220KG |
1 X D40-HC CONTAINER TEXTILE GARMENTS P.O.#- 153436, 153646, 153457, 151024 H.S CODE # 6114.30.3060 INVOICE NO. KMA-4964-17 FORM-E-NO- ABL-2017-0000000475 DT - 11-01-2017 ; NET WEIGHT 3745-KGS ; FREIGHT PREPAID DDC PREPAID ---FREIGHT PREPAID--- ; BASEBALL PANT BASEBALL SLIDING SHORT BASEBALL JERSEY ; |
HS 611430 |
2017-02-23 |
315 PCS |
4625KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 9492231 INVOICE NO. KMA/4967/17 H.S CODE 9506.99.2000 FORM-E-NO: ABL-2017-0000000810 DT: 14-JAN-201 NET WEIGHT 2300-KGS GROVETOWN, GEORGIA 308136 USA DOOR DELIVERY |
HS 950699 |
2017-02-19 |
767 PCS |
8975KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 9152, 9149, 68751-1, 68751-1 HIBBETT INVOICE NO. KMA/4968/17 H.S CODE 9506.99.2000 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 FORM-E-NO: ABL-2017-0000000813 DT: 14-JAN-201NET WEIGHT 5000-KGS |
HS 950699 |
2017-02-11 |
683 PCS |
13100KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 38GAS60/01, 38GAS63/01 H.S CODE 6109.90.1049 FORM-E-NO: ABL-2017-0000000325 DT:7-JAN-2017 MANIFEST GAS0269 INVOICE NO. KMA/4956/17 NET WEIGHT 9000-KGS FINAL DESTINATION ALEXANDER CITY,AL 35010 USA |
HS 610990 |
2017-01-20 |
726 PCS |
10255KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 34GAS62/01, 34GAS63/01 H.S CODE 9506.99.2000 FORM-E-NO: ABL-2016-0000021906 DT:9-DEC-2016 NET WEIGHT6000-KGS MANIFEST GAS0264 INVOICE NO. KMA/4928/16 FINAL DESTINATION ALEXANDER CITY,AL 35010 USA |
HS 950699 |
2017-01-20 |
794 PCS |
14570KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 34GAS60/01, 34GAS61/01, 25GAS60/01 H.S CODE 6109.90.1049 FORM-E-NO: ABL-2016-0000021907 DT:9-DEC-201 NET WEIGHT 10000-KGS MANIFEST GAS0262 INVOICE NO. KMA/4926/16 FINAL DESTINATION ALEXANDER CITY,AL 35010 USA |
HS 610990 |
2017-01-20 |
722 PCS |
11115KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 34GAS62/01, 17GAS44/01 FORM-E-NO: ABL-0221265 DT: 9-DEC-2016 FORM-E-NO: ABL-0221266 DT: 9-DEC-2016 H.S CODE 6109.90.1049. MANIFEST GAS0263 INVOICE NO. KMA/4927/16 INVOICE NO. KMA/4932/16 NET WEIGHT 6800-KGS FINAL DESTINATION ALEXANDER CITY,AL 35010 USA |
HS 610990 |
2017-01-20 |
726 PCS |
10135KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 34GAS63/01, 25GAS62/01 H.S CODE 9506.99.2000 MANIFEST GAS0265 INVOICE NO. KMA/4929/16 FORM-E-NO: ABL-2016-0000021895 DT:9-DEC-201 NET WEIGHT 6000-KGS FINAL DESTINATION ALEXANDER CITY,AL 35010 USA |
HS 950699 |
2016-11-27 |
234 PCS |
5545KG |
FREIGHT PREPAID TEXTILE GARMENTS P.O. : 30GAS60/01 MANIFEST : GAS0259 INVOICE NO. KMA/4867/16 H.S CODE 6109.90.1049 FORM-E-NO: ABL-2016-0000018740 DT: 20-OCT-2 INVOICE NO. KMA/4867/16 DDC PREPAID NET WEIGHT : 3000-KGS |
HS 610990 |
2016-10-17 |
207 PCS |
5065KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GARMENTS P.O. : 12GAS51/01, 12GAS52/01 P.O. : 12GAS55/01, 12GAS56/01 MANIFEST : GAS0256 FORM-E-NO: ABL-2016-0000016665 DT: 10-SEP-2016 INVOICE NO. KMA/4855/16 H.S CODE 6105.20.2030 H.S CODE 6114.30.3060 NET WEIGHT 2328-KGS |
HS 610520 |
2016-10-01 |
307 PCS |
6380KG |
FREIGHT PREPAID DDC PREPAID FORM E ABL-2016-0000015896 DTD:30/08/2016 CARTONS CONTAINING TEXTILE GARMENTS P.O. : 21GAS52/01, 17GAS44/01 P.O. : 21GAS51/01, 17GAS47/01 P.O. : 21GAS50/01 MANIFEST : GAS0254 H.S CODE 6109.90.1049 H.S CODE 6110.30.3053 INVOICE NO. KMA/4841/16 NET WEIGHT :3843-KGS |
HS 610990 |
2016-09-25 |
271 PCS |
5865KG |
FREIGHT PREPAID DDC PREPAID 271-CARTONS CONTAINING TEXTILE GARMENTS P.O. : 17GAS45/01, 17GAS47/01 P.O. : 17GAS44/01, 17GAS46/01 MANIFEST : GAS0253 H.S CODE 6109.90.1049 H.S CODE 6110.30.3053 FORM-E-NO: ABL-2016-0000015257 DT:20-AUG-2016 NET WEIGHT : 3364-KGS INVOICE NO KMA/4821/16 DATED:20-08-2016 |
HS 610990 |
2016-09-12 |
643 PCS |
14339KG |
FREIGHT PREPAID CARTONS CONTAINING TEXTILE GARMENTS P.O. : 12GAS55/01, 12GAS56/01 P.O. : 17GAS44/01 MANIFEST : GAS0250 FORM-E-NO: ABL-2016-0000014407 DT:8-AUG-2016 INVOICE NO. KMA/4793/16 DATE:7-AUG-2016 H.S CODE 6109.90.1049 H.S CODE 6105.20.2030 NET WEIGHT 9856-KGS |
HS 610990 |
2016-09-09 |
683 PCS |
17595KG |
FREIGHT PREPAID DDC PREPAID CARTONS CONTAINING TEXTILE GATMENTS P.O. : 12GAS51/01, 12GAS52/01 P.O. : 17GAS45/01, 23709 MANIFEST : GAS0248 INVOICE NO. KMA/4782/16 INVOICE NO. KMA/4783/16 FORM-E-NO: ABL: 0221260 DT:29-JUL-2016 FORM-E-NO: ABL: 0221261 DT:29-JUL-2016 H.S CODE 6114.30.3060 H.S CODE 6109.90.1049 H.S CODE 6107.12.0010 NET WEIGHT : 13072-KGS |
HS 611430 |
2016-09-09 |
545 PCS |
12655KG |
FREIGHT PREPAID DDC PREPAID TEXTILE GATMENTS P.O. : 12GAS62/01, 04GAS60/01 P.O. : 04GAS61/01 MANIFEST : GAS0249 INVOICE NO. KMA/4784/16 INVOICE NO. KMA/4785/16 H.S CODE 6114.30.3070 H.S CODE 6109.90.1049 FORM-E-NO: ABL: 0221262 DT: 30-JUL-2016 FORM-E-NO: ABL: 0221263 DT: 30-JUL-2016 NET WEIGHT : 8240-KGS |
HS 611430 |
2016-02-20 |
202 PCS |
6249KG |
FREIGHT PREPAID MEN S 96 POLYESTER 04 SPANDEX KNIT SHORT SLEEVE POLO SHIRT TOT PKGS 202 CT |
HS 610910 |
2015-12-20 |
495 PCS |
7808KG |
FREIGHT PREPAID CONTAINER CONTAINING 495 CARTONS CONTAINING SPORTS GOODS P.O. : 129490, 129491, 131099, 131333 P.O. : 133304, 133929, 133996, 133997 P.O. : 133998 FORM-E-NO: ABL-2015-0000000383 DATE: 11/17/2015 INVOICE NO. KMA/4492/15 DATE:11/13/2015 NET WT: 3400.00 KGS |
HS 290341 |
2015-01-06 |
316 PCS |
4922KG |
SPORTS GOODS P.O SPRING 2015 TAG ORDER INVOICE NO: KMA/4173/14 DT: 28/11/2014 FORM E NO: ABL-0195363 DT: 28/11/2014 NET WEIGHT: 2416 KGS FREIGHT PREPAID, DDC PREPAID TOT PKGS 316 CT |
HS 290341 |
2014-12-30 |
738 PCS |
10798KG |
CARTONS CONTAINING SPORTS GOODS P.O 916 DEALER, 100814, 70214, 92214 H.S CODE 6114.30.3060 H.S CODE 6115.96.9020 NET WEIGHT: 6341.00 KGS FORM-E-NO: BAF: 0629405 DATE: 28/11/2014 INVOICE NO. KMA/4174/14 DATE: 28/11/2014 FREIGHT PREPAID |
HS 611430 |
2014-03-18 |
641 PCS |
7019KG |
SPORTS GOODS P.O 190050, 189998, 189999 P.O 189619, 189620 HS CODE: 6114.30.3060 INVOICE NO: KMA/3868/14 DT: 13/02/2014 FORM E NO: NIB-0212819 DT: 13/02/2014 NET WEIGHT: 4213 KGS FREIGHT PREPAID, DDC PREPAID TOT PKGS 641 CT |
HS 611430 |
total import quantity of SPORTS PLEX USA INTERNATIONAL INC
| Imports in 2019 |
|---|
 802552 KG |
 95647 CTNS
|
 121 orders
|
Imports / year in kg
SPORTS PLEX USA INTERNATIONAL INC supplier cooperation insights
K M ASHRAF & SONS PVT LTD
#1 supplier
SPORTS PLEX USA INTERNATIONAL INC
k m ashraf & sons pvt ltd is the major supplier of sports plex usa international inc
k m ashraf & sons pvt ltd support from pakistan. Their major products are . sports plex usa international inc gets its from k m ashraf & sons pvt ltd.
Address:
- pul aik aminabad road sialkot - pakistan tel - 0092-52-3540645 - 7 fax - 0092-52-3614923 / 3540514
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sports plex usa international inc and k m ashraf & sons pvt ltd's cooperation.
Between 2014 and 2017, sports plex usa international inc ordered 106 shipments from k m ashraf & sons pvt ltd.
In 2014, sports plex usa international inc made up 91% of k m ashraf & sons pvt ltd's sales to USA. This number went to 75% by 2015 and 97% in 2016. In 2017, sports plex usa international inc made up 89% of k m ashraf & sons pvt ltd’s sales to USA
k m ashraf & sons pvt ltd products
sports plex usa international inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 31 | 93 | 131 | 0 | 106 | 94 | 1 | 0 | 0 | 0 |
K M ASHRAF SONS PVT LTD
#2 supplier
SPORTS PLEX USA INTERNATIONAL INC
k m ashraf sons pvt ltd is the major supplier of sports plex usa international inc
k m ashraf sons pvt ltd support from pakistan. Their major products are . sports plex usa international inc gets its from k m ashraf sons pvt ltd.
Address:
- pul aik aminabad road sialkot - pakistan tel:- 0092-52-3540645 - 7
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sports plex usa international inc and k m ashraf sons pvt ltd's cooperation.
Between 2014 and 2017, sports plex usa international inc ordered 15 shipments from k m ashraf sons pvt ltd.
In 2014, sports plex usa international inc made up 20% of k m ashraf sons pvt ltd's sales to USA. This number went to 66% by 2015 and 80% in 2016. In 2017, sports plex usa international inc made up 100% of k m ashraf sons pvt ltd’s sales to USA
k m ashraf sons pvt ltd products
sports plex usa international inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 8 | 33 | 0 | 15 | 2 | 0 | 0 | 0 | 0 |