Who are the manufacturers of WESTPOINT HOME LLC?
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westpoint home llc is a , and company. This page shows the major manufacturers of WESTPOINT HOME LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of WESTPOINT HOME LLC.
address of westpoint home llc:
391 college ave clemson sc 29631 us
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Supplier list of WESTPOINT HOME LLC
westpoint home llc imports
most of their products from:
- 1. INDIA
- 2. CHINA
- 3. JAPAN
- 1
WEST POINT H…
- 381 trades
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2024-02-27 |
1510 CTN |
20560KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID : 121023OC BD02 BILL: 2164531 541 INVOICE : 19050970 971 TOTAL NO OF CTN 1510 TOTAL GW 20559.96 TOTAL NW 19498.06 TOTAL CBM 57.058 |
HS 630231 |
2024-02-24 |
1520 CTN |
20183KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID:122423OC BD04 BILL : 2164771 2164781 INVOICE : 19050999 19051000 TOTAL CARTON:1520 TOTAL CBM:55.813 TOTAL NW:19139.641 TOTAL GW:20182.757 |
HS 630231 |
2024-02-24 |
1654 CTN |
6514KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID :122123OC BD04 BILL : 2164681 691 701 11 21 31 INVOICE : 19050990 991 992 993 994 995 TOTAL NO OF CTN 1654 TOTAL GW 6514.22 TOTAL NW 6188.03 TOTAL CBM 23.419 |
HS 630231 |
2024-02-24 |
3687 CTN |
15300KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-24 |
4808 CTN |
16587KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID:122423OCBD06 BILL NO: 2164791 801 811 821 831 84 1 851 861 INVOICE: 19051001 002 003 004 005 0 06 007 008 TOTAL CARTON:4808 TOTAL CBM:62.636 TOTAL NW:15697.662 TOTAL GW:16587.021 |
HS 630231 |
2024-02-23 |
1550 CTN |
20491KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-21 |
1674 CTN |
6418KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-21 |
4433 PCS |
15124KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-21 |
3900 CTN |
17929KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-17 |
2933 CTN |
18491KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-14 |
1194 CTN |
18225KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 112623OC BP01 BILL : 1056801 INVOICE : 19050936 TOTAL CARTON:1194 TOTAL CBM:57.965 TOTAL NW:17295.807 TOTAL GW:18225.199 |
HS 630231 |
2024-02-14 |
1223 CTN |
16844KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 120623OC BP03 BILL : 1056841 INVOICE : 19050962 TOTAL CARTON 1223 TOTAL CBM 58.135 TOTAL NW 15894.988 TOTAL GW 16844.175 |
HS 630231 |
2024-02-14 |
4828 CTN |
17229KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 120623OC BP06 BILL : 1056851 INVOICE : 19050965 TOTAL CARTON:4828 TOTAL CBM:61.278 TOTAL NW:16332.871 TOTAL GW:17229.456 |
HS 630231 |
2024-02-14 |
2462 CTN |
17039KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, ACCESSORY SHELL HS CODE 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 6307.90.8985 6302.31.5050 SID 120723OC BP02 BILL 1056861 INVOICE 19050968 TOTAL NW 16118.429 KGS TOTAL GW 17,038.684 KGS TOTAL CTN 2,462 CTN TOTAL CBM 56.011 |
HS 630221 |
2024-02-14 |
672 CTN |
19156KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE 6302.31.9010 6302.31.9020 SID 120723OC BP01 BILL 1056871 FRS 25001 INVOICE 19050966 FRS 19050967 TOTAL NW 18.434,103 KGS TOTAL GW 19,155.591 KGS TOTAL CBM 63.536 TOTAL CTN 672 |
HS 630231 |
2024-02-14 |
1295 CTN |
16301KG |
PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS HS CODE: 6302315050 6302319010 6302319020 SID:121123OC BP01 BILL:1056891 INVOICE:19050972 TOTAL CARTON:1295 TOTAL CBM:54.425 TOTAL NW:15438.03 TOTAL GW:16301.47 |
HS 630231 |
2024-02-14 |
852 CTN |
16721KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302315050 6302319020 6304920000 6302319010 SID 121423OC BP01 BILL 1056901 INVOICE 19050974 TOTAL CTN 852 TOTAL GW 16720.78 KGS TOTAL NW 15909.115 KGS TOTAL CBM 58.616 |
HS 630231 |
2024-02-14 |
3777 CTN |
16738KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID 121523OC BP01 BILL 1056881 INVOICE 19050975 TOTAL CTN 3777 TOTAL GW 16,737.581 KGS TOTAL NW 15744.198 KGS TOTAL CBM 58.786 |
HS 630231 |
2024-02-10 |
1286 CTN |
17268KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-10 |
1255 CTN |
17062KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-10 |
4407 CTN |
17842KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-10 |
2316 CTN |
16328KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-10 |
3545 CTN |
16438KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-10 |
1134 CTN |
18084KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-10 |
4112 CTN |
17448KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302219010 6302219020 6302319010 6302319020 SID : 011624OC BD10 BILL : 2165471 81 91 501 11 21 31 41 51 INVOICE: 19051081 082 083 084 085 086 087 088 089 TOTAL CARTON:4112 TOTAL CBM:58.530 TOTAL NW:16628.32 TOTAL GW:17447.61 |
HS 630221 |
2024-02-07 |
951 CTN |
16212KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-02-07 |
3985 CTN |
16866KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-01-31 |
1620 CTN |
20494KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID : 010924OC BD01 BILL : 2165131 141 INVOICE : 19051049 50 TOTAL NO OF CTN 1620 TOTAL GW 20493.558 TOTAL NW 19387.683 TOTAL CBM 58.729 |
HS 630231 |
2024-01-29 |
481 CTN |
5456KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, HS CODE 6302.31.9010 6302.31.9020 SID:112823OC BD08 BILL:2164361 INVOICE:19050946 TOTAL NO OF CTN 481 TOTAL GW 5455.37 TOTAL NW 5098.45 TOTAL CBM 19.369 |
HS 630231 |
2024-01-29 |
1276 CTN |
15422KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, HS CODE 6302.31.9010 6302.31.9020 SID : 112823OC BD07 BILL : 2164351 INVOICE:19050945 TOTAL NO OF CTN 1276 TOTAL GW 15421.94 TOTAL NW 14545.75 TOTAL CBM 51.763 |
HS 630231 |
2024-01-29 |
1550 CTN |
20371KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 112923OC BD03 BILL : 2164391-2164401 INVOICE : 19050949-950 TOTAL CARTON:1550 TOTAL CBM:56.804 TOTAL NW:19291.667 KG TOTAL GW:20371.361 |
HS 630231 |
2024-01-28 |
2155 CTN |
17260KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, BEDSKIRTS HS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6307.90.8945 6302.31.5050 SID:110223OC BP02 BILL:1056701 INVOICE:19050865 TOTAL NO OF CTN 2155 TOTAL GW 17260.01 TOTAL NW 16294.81 TOTAL CBM 58.758 |
HS 630231 |
2024-01-28 |
1017 CTN |
17188KG |
FLAT SHEET, FITTED SHEET,PILLOW SHELL HS CODE 6302.31.9020 6307.90.9891 SID : 102423OC BP02 BILL : 1056651 INVOICE : 19050843 TOTAL NO OF CTN 1017 TOTAL GW 17,187.90 TOTAL NW 16,283.54 TOTAL CBM 57.795 |
HS 630231 |
2024-01-28 |
1099 CTN |
18154KG |
FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 SID : 102323OC BP01 BILL : 1056641 INVOICE : 19050841 TOTAL NO OF CTN 1099 TOTAL GW 18153.78 TOTAL NW 17224.71 TOTAL CBM 57.568 |
HS 630231 |
2024-01-28 |
1947 CTN |
17357KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET,COVERS, BEDSKIRTS HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9010 6303.91.0020 6302.31.5050 SID : 103023OC BP03 BILL : 1056691 INVOICE : 19050853 TOTAL NO OF CTN 1947 TOTAL NW 16401.90 TOTAL GW 17357.16 TOTAL CBM 58.588 |
HS 630231 |
2024-01-28 |
1235 CTN |
18052KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 122723OC BP01 BILL : 1056951 INVOICE : 19051023 TOTAL CARTON:1235 TOTAL CBM:58.560 TOTAL NW:17102.810 TOTAL GW:18052.435 |
HS 630231 |
2024-01-28 |
2319 CTN |
17703KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 SID : 122823OC BP07 BILL : 1056971 INVOICE : 19051035 TOTAL CARTON:2319 TOTAL CBM:58.645 TOTAL NW:16750.881 TOTAL GW:17702.507 |
HS 630221 |
2024-01-28 |
1479 CTN |
18509KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, SHAMS HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 SID:123023OC BP01 BILL:1056981 INVOICE:19051036 TOTAL CTN:1479 CTN TOTAL NW:17478.39 TOTAL GW:18509.43 TOTAL CBM:58.248 |
HS 630221 |
2024-01-28 |
2140 CTN |
19533KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS, FINISHED FABRIC. HS CODE 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 SID : 123023OC BP02 BILL : 1056961 FRS 25061 INVOICE: 19051037 - FRS 19051029 TOTAL CARTON:2140 CTN TOTAL NW:18718.77 KGS TOTAL GW:19533.44 KGS TOTAL CBM:64.897 |
HS 630231 |
2024-01-28 |
1388 CTN |
17104KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.9020 6304.92.0000 6302.31.9010 SID : 010224OC BP01 BILL : 1057001 INVOICE : 19051041 TOTAL CARTON:1388 TOTAL CBM:57.965 TOTAL NW:16091.724 TOTAL GW: 17104.192 |
HS 630231 |
2024-01-28 |
1497 CTN |
16934KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET PILLOW SHELL HS CODE 6302.21.9010 6302.21.9020 6302.31.7020 6202.31.7010 6302.31.9010 6302.31.9020 6307.90.9891 SID 010324OC BP02 BILL 1057011 INVOICE 19051043 TOTAL CARTON 1497 TOTAL CBM 57.993 TOTAL NW 16013.140 TOTAL GW 16934.122 |
HS 630221 |
2024-01-28 |
1278 CTN |
19088KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.31.9020 6302.31.5050 6302.31.9010 SID 010324OC BP01 BILL 1057021 INVOICE 19051042 TOTAL CARTON 1278 TOTAL CBM 57.852 TOTAL NW 18134.301 TOTAL GW 19087.713 |
HS 630231 |
2024-01-28 |
1386 CTN |
17597KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 SID 010424OC BP02 BILL 1057031 INVOICE 19051045 TOTAL GW 17596.53 KGS TOTAL CTN 1386 TOTAL CBM 55.388 TOTAL NW 16681.149 KGS |
HS 630221 |
2024-01-28 |
1038 CTN |
18770KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS HS CODE 6302.31.5050 6302.32.9010 6302.32.9020 6302.32.2040 6302.31.9020 6304.92.0000 SID:123023OC BP03 BILL:1056991 INVOICE:19051038 TOTAL CARTON:1038 TOTAL NW:17866.79 TOTAL GW:18770.27 TOTAL CBM:57.370 |
HS 630231 |
2024-01-28 |
1235 CTN |
18052KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 122723OC BP01 BILL : 1056951 INVOICE : 19051023 TOTAL CARTON:1235 TOTAL CBM:58.560 TOTAL NW:17102.810 TOTAL GW:18052.435 |
HS 630231 |
2024-01-28 |
2319 CTN |
17703KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 SID : 122823OC BP07 BILL : 1056971 INVOICE : 19051035 TOTAL CARTON:2319 TOTAL CBM:58.645 TOTAL NW:16750.881 TOTAL GW:17702.507 |
HS 630221 |
2024-01-28 |
1479 CTN |
18509KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, SHAMS HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 SID:123023OC BP01 BILL:1056981 INVOICE:19051036 TOTAL CTN:1479 CTN TOTAL NW:17478.39 TOTAL GW:18509.43 TOTAL CBM:58.248 |
HS 630221 |
2024-01-28 |
2140 CTN |
19533KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS, FINISHED FABRIC. HS CODE 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 SID : 123023OC BP02 BILL : 1056961 FRS 25061 INVOICE: 19051037 - FRS 19051029 TOTAL CARTON:2140 CTN TOTAL NW:18718.77 KGS TOTAL GW:19533.44 KGS TOTAL CBM:64.897 |
HS 630231 |
2024-01-28 |
1038 CTN |
18770KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS HS CODE 6302.31.5050 6302.32.9010 6302.32.9020 6302.32.2040 6302.31.9020 6304.92.0000 SID:123023OC BP03 BILL:1056991 INVOICE:19051038 TOTAL CARTON:1038 TOTAL NW:17866.79 TOTAL GW:18770.27 TOTAL CBM:57.370 |
HS 630231 |
2024-01-15 |
4626 CTN |
16619KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID :112023OCBD01 BILL : 2163861.71.81.91.901.11.21 .31.41 INVOICE : 19050896.897.898.899.900.9 01.902.903.904 TOTAL CARTON:4626 TOTAL NW:15744.648 KG TOTAL GW:16619.173 KG TOTAL CBM:61.93 |
HS 630221 |
2024-01-15 |
1633 CTN |
5672KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 112123OC BD03 BILL : 2164051-061-071-081-091-21 64101-111-121 INVOICE : 19050921-922-923-924-925-9 26-927-928 TOTAL CARTON:1633 TOTAL NW:5366.663 KG TOTAL GW:5672.246 KG TOTAL CBM:21.492 |
HS 630221 |
2024-01-15 |
4381 CTN |
18091KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 SID :112023OC BD12 BILL 2163781 2163971 81 91 2164001 11 21 31 41 INVOICE 19050878 19050907 908 909 910 911 912 913 914 TOTAL NO OF CTN 4381 TOTAL GW 18090.73KGS TOTAL NW 17234.26KGS TOTAL CBM 61.026 |
HS 630221 |
2024-01-15 |
4381 CTN |
18091KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 SID :112023OC BD12 BILL 2163781 2163971 81 91 2164001 11 21 31 41 INVOICE 19050878 19050907 908 909 910 911 912 913 914 TOTAL NO OF CTN 4381 TOTAL GW 18090.73KGS TOTAL NW 17234.26KGS TOTAL CBM 61.026 |
HS 630221 |
2024-01-15 |
4626 CTN |
16619KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID :112023OCBD01 BILL : 2163861.71.81.91.901.11.21 .31.41 INVOICE : 19050896.897.898.899.900.9 01.902.903.904 TOTAL CARTON:4626 TOTAL NW:15744.648 KG TOTAL GW:16619.173 KG TOTAL CBM:61.93 |
HS 630221 |
2024-01-15 |
1633 CTN |
5672KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 112123OC BD03 BILL : 2164051-061-071-081-091-21 64101-111-121 INVOICE : 19050921-922-923-924-925-9 26-927-928 TOTAL CARTON:1633 TOTAL NW:5366.663 KG TOTAL GW:5672.246 KG TOTAL CBM:21.492 |
HS 630221 |
2024-01-13 |
4357 CTN |
17230KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-01-13 |
1203 CTN |
17961KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 122023OCBP10 BILL : 1056911 INVOICE : 19050985 TOTAL CARTON:1203 TOTAL NW:16979.895 TOTAL GW:17961.045 TOTAL CBM: 58.135 |
HS 630231 |
2024-01-13 |
1200 CTN |
18725KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS ACCESSORY SHELL FINISHED FABRIC HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9895 SID : 122123OC BP03 BILL : 1056931 INVOICE : 19050988 FRS BILL NO 25042 FRS INVOICE NO 19050989 TOTAL CARTON:1200 TOTAL CBM:63.267 TOTAL NW:17773.55 TOTAL GW:18724.89 |
HS 630221 |
2024-01-13 |
3741 CTN |
16849KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS, DUVET COVERS HS CODE: 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 TOTAL NO OF CTN 3741 TOTAL GW 16849.22 TOTAL NW 15900.00 TOTAL CBM 58.531 SID : 122323OC BP01 BILL : 1056921 INVOICE : 19050996 |
HS 630231 |
2024-01-13 |
1394 CTN |
17122KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 122423OC BD01 BILL : 2164741 INVOICE : 19050997 TOTAL CTN:1394 TOTAL GW:17121.82 TOTAL NW:16120.66 TOTAL CBM:58.191 |
HS 630231 |
2024-01-13 |
1390 CTN |
17140KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.9020 6302.31.9010 6302.31.5050 SID : 012424OC BP03 BILL : 1057171 INVOICE : 19051130 TOTAL CARTON:1390 TOTAL CBM:58.305 TOTAL NW:16121.982 TOTAL GW:17139.844 |
HS 630231 |
2024-01-13 |
1203 CTN |
17961KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 122023OCBP10 BILL : 1056911 INVOICE : 19050985 TOTAL CARTON:1203 TOTAL NW:16979.895 TOTAL GW:17961.045 TOTAL CBM: 58.135 |
HS 630231 |
2024-01-13 |
1200 CTN |
18725KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS ACCESSORY SHELL FINISHED FABRIC HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9895 SID : 122123OC BP03 BILL : 1056931 INVOICE : 19050988 FRS BILL NO 25042 FRS INVOICE NO 19050989 TOTAL CARTON:1200 TOTAL CBM:63.267 TOTAL NW:17773.55 TOTAL GW:18724.89 |
HS 630221 |
2024-01-13 |
3741 CTN |
16849KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS, DUVET COVERS HS CODE: 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 TOTAL NO OF CTN 3741 TOTAL GW 16849.22 TOTAL NW 15900.00 TOTAL CBM 58.531 SID : 122323OC BP01 BILL : 1056921 INVOICE : 19050996 |
HS 630231 |
2024-01-13 |
1394 CTN |
17122KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 122423OC BD01 BILL : 2164741 INVOICE : 19050997 TOTAL CTN:1394 TOTAL GW:17121.82 TOTAL NW:16120.66 TOTAL CBM:58.191 |
HS 630231 |
2024-01-13 |
4357 CTN |
17230KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-01-13 |
1390 CTN |
17140KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2024-01-10 |
1629 CTN |
19892KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 121223OC BD01 BILL : 2164551 INVOICE : 19050973 TOTAL CTN 1629 TOTAL GW 19892.36 TOTAL NW 18710.72 TOTAL CBM 63.543 |
HS 630231 |
2024-01-10 |
1629 CTN |
19893KG |
PILLOWCASES, FLAT SHEET, |
HS 790500 |
2023-12-27 |
2616 CTN |
17297KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL NW 16320.045 KGS TOTAL GW 17296.973 KGS TOTAL CTN 2616 TPTAL CBM 59.013 SID 111623OC BP02 BILL 1056731 INVOICE 19050889 HBL 1056197061 |
HS 630221 |
2023-12-27 |
1303 CTN |
18445KG |
FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVER HS CODE: 6302.31.9020 6302.32.2040 6302.31.9050 SID : 110823OCBP01 BILL : 1056711 INVOICE : 19050875 TOTAL CARTON: 1303 TOTAL CBM: 57.993 TOTAL NW: 17498.587 TOTAL GW: 18445.182 |
HS 630231 |
2023-12-27 |
1502 CTN |
16632KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6307.90.8945 6307.90.8985 SID : 111223OC BP01 BILL : 1056721 INVOICE : 19050885 TOTAL CARTON:1502 TOTAL CBM:57.597 TOTAL NW:15681.414 TOTAL GW:16631.993 |
HS 630221 |
2023-12-27 |
586 CTN |
19162KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE: 6302.31.9020 6302.31.9010 SID : 111423OC BP01 BILL : 1056741(FRS 24911) INVOICE : 19050886-(FRS 19050887) TOTAL CARTON:586 TOTAL CBM:65.432 TOTAL NW:18873.129 TOTAL GW:19,162.32 |
HS 630231 |
2023-12-27 |
1195 CTN |
17452KG |
3972 PCS OF FLAT SHEET 1404 PCS OF DUVET COVERS PILLOW CASES FLAT SHEET FITTED SHEET DUVET COVERS HS CODE: 6302.31.9010 6302.31.9020 6302.31.5050 SID : 111623OC BP01 BILL : 1056751 INVOICE : 19050888 NET WEIGHT 16516.578 |
HS 630231 |
2023-12-27 |
1303 CTN |
18445KG |
FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVER HS CODE: 6302.31.9020 6302.32.2040 6302.31.9050 SID : 110823OCBP01 BILL : 1056711 INVOICE : 19050875 TOTAL CARTON: 1303 TOTAL CBM: 57.993 TOTAL NW: 17498.587 TOTAL GW: 18445.182 |
HS 630231 |
2023-12-27 |
1502 CTN |
16632KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6307.90.8945 6307.90.8985 SID : 111223OC BP01 BILL : 1056721 INVOICE : 19050885 TOTAL CARTON:1502 TOTAL CBM:57.597 TOTAL NW:15681.414 TOTAL GW:16631.993 |
HS 630221 |
2023-12-27 |
586 CTN |
19162KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE: 6302.31.9020 6302.31.9010 SID : 111423OC BP01 BILL : 1056741(FRS 24911) INVOICE : 19050886-(FRS 19050887) TOTAL CARTON:586 TOTAL CBM:65.432 TOTAL NW:18873.129 TOTAL GW:19,162.32 |
HS 630231 |
2023-12-27 |
2616 CTN |
17297KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL NW 16320.045 KGS TOTAL GW 17296.973 KGS TOTAL CTN 2616 TPTAL CBM 59.013 SID 111623OC BP02 BILL 1056731 INVOICE 19050889 HBL 1056197061 |
HS 630221 |
2023-12-27 |
1195 CTN |
17452KG |
3972 PCS OF FLAT SHEET 1404 PCS OF DUVET COVERS PILLOW CASES FLAT SHEET FITTED SHEET DUVET COVERS HS CODE: 6302.31.9010 6302.31.9020 6302.31.5050 SID : 111623OC BP01 BILL : 1056751 INVOICE : 19050888 NET WEIGHT 16516.578 |
HS 630231 |
2023-12-26 |
1197 CTN |
16168KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 112023OC BP20 BILL : 1056761 INVOICE : 19050915 TOTAL CARTON:1197 TOTAL CBM:57.342 TOTAL GW:16167.542 TOTAL NW:15252.875 |
HS 630231 |
2023-12-26 |
1185 CTN |
16368KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 112123OCBP01 BILL : 1056771 INVOICE : 19050919 TOTAL CARTON:1185 TOTAL CBM:59.664 TOTAL GW:16368.066 TOTAL NW:15416.996 |
HS 630231 |
2023-12-26 |
1159 CTN |
19042KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.5050 6302.31.9010 6302.31.9020 SID : 112123OCBP02 BILL : 1056781 INVOICE : 19050920 TOTAL CARTON:1159 TOTAL CBM:57.710 TOTAL NW:18122.784 TOTAL GW:19042.155 |
HS 630231 |
2023-12-26 |
1895 CTN |
16507KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 SID : 112323OC BP01 BILL : 1056791 INVOICE : 19050935 TOTAL CARTON:1895 TOTAL CBM:58.333 TOTAL NW:15462.301 TOTAL GW:16506.607 |
HS 630231 |
2023-12-26 |
1197 CTN |
16168KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 112023OC BP20 BILL : 1056761 INVOICE : 19050915 TOTAL CARTON:1197 TOTAL CBM:57.342 TOTAL GW:16167.542 TOTAL NW:15252.875 |
HS 630231 |
2023-12-26 |
1159 CTN |
19042KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.5050 6302.31.9010 6302.31.9020 SID : 112123OCBP02 BILL : 1056781 INVOICE : 19050920 TOTAL CARTON:1159 TOTAL CBM:57.710 TOTAL NW:18122.784 TOTAL GW:19042.155 |
HS 630231 |
2023-12-26 |
1895 CTN |
16507KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 SID : 112323OC BP01 BILL : 1056791 INVOICE : 19050935 TOTAL CARTON:1895 TOTAL CBM:58.333 TOTAL NW:15462.301 TOTAL GW:16506.607 |
HS 630231 |
2023-12-25 |
481 CTN |
5456KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, HS CODE 6302.31.9010 6302.31.9020 SID:112823OC BD08 BILL:2164361 INVOICE:19050946 TOTAL NO OF CTN 481 TOTAL GW 5455.37 TOTAL NW 5098.45 TOTAL CBM 19.369 |
HS 630231 |
2023-12-25 |
1276 CTN |
15422KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, HS CODE 6302.31.9010 6302.31.9020 SID : 112823OC BD07 BILL : 2164351 INVOICE:19050945 TOTAL NO OF CTN 1276 TOTAL GW 15421.94 TOTAL NW 14545.75 TOTAL CBM 51.763 |
HS 630231 |
2023-12-25 |
1550 CTN |
20371KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 112923OC BD03 BILL : 2164391-2164401 INVOICE : 19050949-950 TOTAL CARTON:1550 TOTAL CBM:56.804 TOTAL NW:19291.667 KG TOTAL GW:20371.361 |
HS 630231 |
2023-12-25 |
4626 CTN |
16619KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID :112023OCBD01 BILL : 2163861.71.81.91.901.11.21 .31.41 INVOICE : 19050896.897.898.899.900.9 01.902.903.904 TOTAL CARTON:4626 TOTAL NW:15744.648 KG TOTAL GW:16619.173 KG TOTAL CBM:61.93 |
HS 630221 |
2023-12-25 |
1633 CTN |
5672KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 112123OC BD03 BILL : 2164051-061-071-081-091-21 64101-111-121 INVOICE : 19050921-922-923-924-925-9 26-927-928 TOTAL CARTON:1633 TOTAL NW:5366.663 KG TOTAL GW:5672.246 KG TOTAL CBM:21.492 |
HS 630221 |
2023-12-25 |
4381 CTN |
18091KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 SID :112023OC BD12 BILL 2163781 2163971 81 91 2164001 11 21 31 41 INVOICE 19050878 19050907 908 909 910 911 912 913 914 TOTAL NO OF CTN 4381 TOTAL GW 18090.73KGS TOTAL NW 17234.26KGS TOTAL CBM 61.026 |
HS 630221 |
2023-12-25 |
1194 CTN |
18225KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 112623OC BP01 BILL : 1056801 INVOICE : 19050936 TOTAL CARTON:1194 TOTAL CBM:57.965 TOTAL NW:17295.807 TOTAL GW:18225.199 |
HS 630231 |
2023-12-25 |
951 CTN |
16212KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 112723OC BP09 BILL : 1056811 INVOICE : 19050940 TOTAL CARTON:951 TOTAL CBM:57.512 TOTAL NW:15375.642 TOTAL GW:16211.741 |
HS 630231 |
2023-12-25 |
2077 CTN |
16488KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 SID : 112823OC BP09 BILL : 1056821 INVOICE : 19050947 TOTAL CARTON:2077 TOTAL CBM:59.551 TOTAL NW:15469.052 KG TOTAL GW:16488.395 |
HS 630221 |
2023-12-25 |
3985 CTN |
16866KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 112923OC BP05 BILL : 1056831 INVOICE : 19050951 TOTAL CARTON:3985 TOTAL CBM:59.239 TOTAL NW:16027.265 TOTAL GW:16865.847 |
HS 630231 |
2023-12-25 |
1194 CTN |
18225KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 112623OC BP01 BILL : 1056801 INVOICE : 19050936 TOTAL CARTON:1194 TOTAL CBM:57.965 TOTAL NW:17295.807 TOTAL GW:18225.199 |
HS 630231 |
2023-12-25 |
1185 CTN |
16368KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 112123OCBP01 BILL : 1056771 INVOICE : 19050919 TOTAL CARTON:1185 TOTAL CBM:59.664 TOTAL GW:16368.066 TOTAL NW:15416.996 |
HS 630231 |
2023-12-25 |
481 CTN |
5456KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, HS CODE 6302.31.9010 6302.31.9020 SID:112823OC BD08 BILL:2164361 INVOICE:19050946 TOTAL NO OF CTN 481 TOTAL GW 5455.37 TOTAL NW 5098.45 TOTAL CBM 19.369 |
HS 630231 |
2023-12-25 |
1276 CTN |
15422KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, HS CODE 6302.31.9010 6302.31.9020 SID : 112823OC BD07 BILL : 2164351 INVOICE:19050945 TOTAL NO OF CTN 1276 TOTAL GW 15421.94 TOTAL NW 14545.75 TOTAL CBM 51.763 |
HS 630231 |
2023-12-25 |
1550 CTN |
20371KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 112923OC BD03 BILL : 2164391-2164401 INVOICE : 19050949-950 TOTAL CARTON:1550 TOTAL CBM:56.804 TOTAL NW:19291.667 KG TOTAL GW:20371.361 |
HS 630231 |
2023-12-21 |
1625 CTN |
20491KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID:103123OC BD01 BILL:2163601 21 INVOICE:19050859 861 TOTAL NO OF CTN 1625 TOTAL GW 20490.56 TOTAL NW 19381.55 TOTAL CBM 59.04 |
HS 630231 |
2023-12-21 |
1625 CTN |
20491KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID:103123OC BD01 BILL:2163601 21 INVOICE:19050859 861 TOTAL NO OF CTN 1625 TOTAL GW 20490.56 TOTAL NW 19381.55 TOTAL CBM 59.04 |
HS 630231 |
2023-12-20 |
3284 CTN |
16582KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID : 101823OC BD16 BILL : 2163451 61 71 81 91 501 11 INVOICE : 19050824 825 826 827 828 829 830 TOTAL NO OF CTN 3,284 TOTAL GW 16,582.17 TOTAL NW 15,886.93 TOTAL CBM 50,110 |
HS 630221 |
2023-12-20 |
4258 CTN |
17760KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 101823OC BD10 BILL: 2163231 391 401 411 421 431 441 INVOICE 19050800 818 819 820 821 822 823 GROSS WEIGHT 17759.90 NET WEIGHT 16913.74 CBM 61.107 CARTONS 4258 |
HS 630221 |
2023-12-20 |
4318 CTN |
18075KG |
FLAT SHEET, FITTED SHEET,PILLOWCASES HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID : 101823OC BD03 BILL : 2163321 31 41 51 61 71 81 INVOICE : 19050811 812 813 814 815 816 817 TOTAL NO OF CTN TOTAL GW 18074.68 TOTAL NW 17231.75 TOTAL CBM 60.058 |
HS 630231 |
2023-12-20 |
3284 CTN |
16582KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID : 101823OC BD16 BILL : 2163451 61 71 81 91 501 11 INVOICE : 19050824 825 826 827 828 829 830 TOTAL NO OF CTN 3,284 TOTAL GW 16,582.17 TOTAL NW 15,886.93 TOTAL CBM 50,110 |
HS 630221 |
2023-12-20 |
4258 CTN |
17760KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 101823OC BD10 BILL: 2163231 391 401 411 421 431 441 INVOICE 19050800 818 819 820 821 822 823 GROSS WEIGHT 17759.90 NET WEIGHT 16913.74 CBM 61.107 CARTONS 4258 |
HS 630221 |
2023-12-20 |
4318 CTN |
18075KG |
FLAT SHEET, FITTED SHEET,PILLOWCASES HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID : 101823OC BD03 BILL : 2163321 31 41 51 61 71 81 INVOICE : 19050811 812 813 814 815 816 817 TOTAL NO OF CTN TOTAL GW 18074.68 TOTAL NW 17231.75 TOTAL CBM 60.058 |
HS 630231 |
2023-12-08 |
811 CTN |
15905KG |
FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 SID : 100323OC BP01 BILL : 1056511 INVOICE : 19050774 TOTAL NO OF CTN TOTAL GW 15905.29 TOTAL NW 15123.04 TOTAL CBM 58.276 |
HS 630231 |
2023-12-08 |
1052 CTN |
17245KG |
PILLOWCASES, FLAT SHEET FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 100523OC BP01 BILL : 1056531 INVOICE :19050783 TOTAL NO OF CTN 1052 TOTAL GW 17244.73 TOTAL NW 16370.39 TOTAL CBM 58.050 |
HS 630231 |
2023-12-08 |
900 CTN |
18217KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 101023OC BP01 BILL : 1056561 INVOICE : 19050791 TOTAL NO OF CTN 900 TOTAL GW 18217.03 TOTAL NW 17425.37 TOTAL CBM 59.098 |
HS 630231 |
2023-12-08 |
918 CTN |
18730KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 101123OC BP01 BILL : 1056581 INVOICE : 19050795 TOTAL NO OF CTN 918 TOTAL GW 18729.50 TOTAL NW 17887.96 TOTAL CBM 58.843 |
HS 630231 |
2023-12-08 |
1299 CTN |
19128KG |
PILLOWCASES, FLAT SHEET, SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 100923OC BP01 BILL : 1056551 INVOICE : 19050787 TOTAL NO OF CTN 1299 TOTAL GW 19128.04 TOTAL NW 18183.30 TOTAL CBM 56.889 |
HS 630231 |
2023-12-08 |
1804 CTN |
18391KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS,PILLOW SHELL HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9891 SID : 101223OC BP03 BILL : 1056571 INVOICE : 19050799 TOTAL NO OF CTN 1804 TOTAL GW 18391.31 TOTAL NW 17415.50 TOTAL CBM 58.729 |
HS 630221 |
2023-11-29 |
1947 CTN |
17357KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET,COVERS, BEDSKIRTS HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9010 6303.91.0020 6302.31.5050 SID : 103023OC BP03 BILL : 1056691 INVOICE : 19050853 TOTAL NO OF CTN 1947 TOTAL NW 16401.90 TOTAL GW 17357.16 TOTAL CBM 58.588 |
HS 630231 |
2023-11-29 |
2155 CTN |
17260KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, BEDSKIRTS HS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6307.90.8945 6302.31.5050 SID:110223OC BP02 BILL:1056701 INVOICE:19050865 TOTAL NO OF CTN 2155 TOTAL GW 17260.01 TOTAL NW 16294.81 TOTAL CBM 58.758 |
HS 630231 |
2023-11-29 |
1017 CTN |
17188KG |
FLAT SHEET, FITTED SHEET,PILLOW SHELL HS CODE 6302.31.9020 6307.90.9891 SID : 102423OC BP02 BILL : 1056651 INVOICE : 19050843 TOTAL NO OF CTN 1017 TOTAL GW 17,187.90 TOTAL NW 16,283.54 TOTAL CBM 57.795 |
HS 630231 |
2023-11-29 |
1099 CTN |
18154KG |
FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 SID : 102323OC BP01 BILL : 1056641 INVOICE : 19050841 TOTAL NO OF CTN 1099 TOTAL GW 18153.78 TOTAL NW 17224.71 TOTAL CBM 57.568 |
HS 630231 |
2023-11-29 |
1947 CTN |
17357KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET,COVERS, BEDSKIRTS HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9010 6303.91.0020 6302.31.5050 SID : 103023OC BP03 BILL : 1056691 INVOICE : 19050853 TOTAL NO OF CTN 1947 TOTAL NW 16401.90 TOTAL GW 17357.16 TOTAL CBM 58.588 |
HS 630231 |
2023-11-29 |
2155 CTN |
17260KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, BEDSKIRTS HS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6307.90.8945 6302.31.5050 SID:110223OC BP02 BILL:1056701 INVOICE:19050865 TOTAL NO OF CTN 2155 TOTAL GW 17260.01 TOTAL NW 16294.81 TOTAL CBM 58.758 |
HS 630231 |
2023-11-29 |
1433 CTN |
20030KG |
SHAMS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6304.92.0000 6302.31.9010 6302.31.9020 SID : 101223OC BD01 BILL : 2163211 221 INVOICE :19050797 798 TOTAL OF CTN 1433 TOTAL GW 20,029.588 TOTAL NW 18,958.364 TOTAL CBM 58.588 |
HS 630492 |
2023-11-25 |
1017 CTN |
17188KG |
FLAT SHEET, FITTED SHEET,PILLOW SHELL HS CODE 6302.31.9020 6307.90.9891 SID : 102423OC BP02 BILL : 1056651 INVOICE : 19050843 TOTAL NO OF CTN 1017 TOTAL GW 17,187.90 TOTAL NW 16,283.54 TOTAL CBM 57.795 |
HS 630231 |
2023-11-25 |
1099 CTN |
18154KG |
FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 SID : 102323OC BP01 BILL : 1056641 INVOICE : 19050841 TOTAL NO OF CTN 1099 TOTAL GW 18153.78 TOTAL NW 17224.71 TOTAL CBM 57.568 |
HS 630231 |
2023-11-23 |
1625 CTN |
20491KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID:103123OC BD01 BILL:2163601 21 INVOICE:19050859 861 TOTAL NO OF CTN 1625 TOTAL GW 20490.56 TOTAL NW 19381.55 TOTAL CBM 59.04 |
HS 630231 |
2023-11-17 |
425 CTN |
4752KG |
SHAMS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6304.92.0000 6302.31.9010 6302.31.9020 SID :100323OC BD05 BILL:2163141 151 INVOICE:19050779 780 TOTAL NO OF CTN 425 TOTAL GW 4,751.82 TOTAL NW 4,450.17 TOTAL CBM 14,555 |
HS 630492 |
2023-11-09 |
1380 CTN |
16755KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL HS CODE: 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SID : 102823OC BP01 BILL : 1056681 INVOICE : 19050849 TOTAL NO OF CTN 1380 TOTAL GW 16755.38 TOTAL NW 15853.25 TOTAL CBM 56.861 |
HS 630231 |
2023-11-09 |
2033 CTN |
18434KG |
HAIR DRYER BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6307.90.9891 SID: 100523OC BP03 BILL: 1056521 INVOICE: 19050785 TOTAL NO OF CTN 2033 TOTAL GW 18434.05 TOTAL NW 17705.07 TOTAL CBM 57.427 |
HS 630231 |
2023-11-09 |
1268 CTN |
19250KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.31.5050 6302.31.9020 6302.31.9010 SID:100523OC BP02 BILL:1056541 INVOICE:19050784 TOTAL NO OF CTN 1268 TOTAL GW 19249.91 TOTAL NW 18224.34 TOTAL CBM 57.795 |
HS 630231 |
2023-11-09 |
1031 CTN |
16488KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID:101623OC BP01 BILL:1056611 INVOICE:19050803 TOTAL NUMBER OF CTN 1,031 TOTAL GW 16,487.706 TOTAL NW 15,664.132 TOTAL CBM 57.937 |
HS 630221 |
2023-11-09 |
1191 CTN |
19004KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9020 SID : 101723OC BP03 BILL : 1056621 INVOICE : 19050806 TOTAL NO OF CTN 1191 TOTAL GW 19,003.78 TOTAL NW 18,041.30 TOTAL CBM 58.050 |
HS 630231 |
2023-11-09 |
1249 CTN |
19115KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9010 SID : 101823OC BP23 BILL : 1056631 INVOICE :19050831 TOTAL NO OF CTN 1,249 TOTAL GW 19,115.52 TOTAL NW 18,142.01 TOTAL CBM 58,248 |
HS 630221 |
2023-11-09 |
646 CTN |
19643KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS FINISHED FABRIC HS CODE: 6302.31.5050 6302.31.9020 6302.31.9010 SID:100223OC BP01 BILL:1056501 FRS 24767 INVOICE:19050772 FRS 19050773 TOTAL NO OF CTN 646 TOTAL GW 19642.72 TOTAL NW 18878.769 TOTAL CBM 61.495 |
HS 630231 |
2023-11-09 |
4522 CTN |
19119KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 SID :092423OC BD06 BILL : 2162791 801 11 21 31 41 51 61 981 INVOICE : 19050739 740 741 742 743 744 745 746 759 TOTAL NO OF CTN 4522 TOTAL GW 19119.05 TOTAL NW 18218.10 TOTAL CBM 64.394 |
HS 630221 |
2023-11-09 |
4415 CTN |
18160KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 092123OC BD19 BILL : 2162611 21 31 41 51 61 71 81 INVOICE : 19050715 716 717 718 719 720 721 722 TOTAL NO OF CTN 4415 TOTAL GW 18159.71 KGS TOTAL NW 17288.47KGS TOTAL CBM 62.382 |
HS 630221 |
2023-11-09 |
4748 CTN |
17818KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID :092123OC BD09 BILL :2162521 531 541 551 561 571 581 591 601 INVOICE :19050705 706 707 708 709 710 711 712 713 TOTAL NO OF CTN 4748 TOTAL GW 17818.39 TOTAL NW 16911.75 TOTAL CBM 64.394 |
HS 630221 |
2023-11-09 |
4409 CTN |
17934KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9020 6302.21.9010 SID:092123OC BD02 BILL:2162331 451 461 471 481 91 501 511 INVOICE :19050674 698 699 700 701 702 703 704 TOTAL NO OF CTN 4409 TOTAL GW 17933.95 TOTAL NW 17070.13 TOTAL CBM 62.015 |
HS 630231 |
2023-11-09 |
1031 CTN |
16488KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID:101623OC BP01 BILL:1056611 INVOICE:19050803 TOTAL NUMBER OF CTN 1,031 TOTAL GW 16,487.706 TOTAL NW 15,664.132 TOTAL CBM 57.937 |
HS 630221 |
2023-11-09 |
1249 CTN |
19115KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9010 SID : 101823OC BP23 BILL : 1056631 INVOICE :19050831 TOTAL NO OF CTN 1,249 TOTAL GW 19,115.52 TOTAL NW 18,142.01 TOTAL CBM 58,248 |
HS 630221 |
2023-11-09 |
1191 CTN |
19004KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9020 SID : 101723OC BP03 BILL : 1056621 INVOICE : 19050806 TOTAL NO OF CTN 1191 TOTAL GW 19,003.78 TOTAL NW 18,041.30 TOTAL CBM 58.050 |
HS 630231 |
2023-11-09 |
2033 CTN |
18434KG |
HAIR DRYER BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6307.90.9891 SID: 100523OC BP03 BILL: 1056521 INVOICE: 19050785 TOTAL NO OF CTN 2033 TOTAL GW 18434.05 TOTAL NW 17705.07 TOTAL CBM 57.427 |
HS 630231 |
2023-11-09 |
1268 CTN |
19250KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.31.5050 6302.31.9020 6302.31.9010 SID:100523OC BP02 BILL:1056541 INVOICE:19050784 TOTAL NO OF CTN 1268 TOTAL GW 19249.91 TOTAL NW 18224.34 TOTAL CBM 57.795 |
HS 630231 |
2023-11-09 |
1380 CTN |
16755KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL HS CODE: 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SID : 102823OC BP01 BILL : 1056681 INVOICE : 19050849 TOTAL NO OF CTN 1380 TOTAL GW 16755.38 TOTAL NW 15853.25 TOTAL CBM 56.861 |
HS 630231 |
2023-11-09 |
4675 CTN |
17176KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID: 102623OC BP01 BILL: 1056661 INVOICE: 19050847 TOTAL CARTONS:4675 TOTAL CBMS:59.777 TOTAL NET WEIGHT:16197.13 TOTAL GROSS WEIGHT:17176.04 |
HS 630231 |
2023-11-09 |
862 CTN |
17758KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,FINISHED FABRIC HS CODE: 6302.31.9010 6302.31.9020 5407.82.0090 SID :102523OC BP01 BILL : 1056671 FRS 24844 INVOICE :19050845 FRS 19050846 TOTAL NO OF CTN 862 TOTAL GW 17757.71 TOTAL NW 16902.52 TOTAL CBM 59.605 |
HS 630231 |
2023-11-09 |
646 CTN |
19643KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS FINISHED FABRIC HS CODE: 6302.31.5050 6302.31.9020 6302.31.9010 SID:100223OC BP01 BILL:1056501 FRS 24767 INVOICE:19050772 FRS 19050773 TOTAL NO OF CTN 646 TOTAL GW 19642.72 TOTAL NW 18878.769 TOTAL CBM 61.495 |
HS 630231 |
2023-11-09 |
4522 CTN |
19119KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 SID :092423OC BD06 BILL : 2162791 801 11 21 31 41 51 61 981 INVOICE : 19050739 740 741 742 743 744 745 746 759 TOTAL NO OF CTN 4522 TOTAL GW 19119.05 TOTAL NW 18218.10 TOTAL CBM 64.394 |
HS 630221 |
2023-11-09 |
4415 CTN |
18160KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 092123OC BD19 BILL : 2162611 21 31 41 51 61 71 81 INVOICE : 19050715 716 717 718 719 720 721 722 TOTAL NO OF CTN 4415 TOTAL GW 18159.71 KGS TOTAL NW 17288.47KGS TOTAL CBM 62.382 |
HS 630221 |
2023-11-09 |
4748 CTN |
17818KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID :092123OC BD09 BILL :2162521 531 541 551 561 571 581 591 601 INVOICE :19050705 706 707 708 709 710 711 712 713 TOTAL NO OF CTN 4748 TOTAL GW 17818.39 TOTAL NW 16911.75 TOTAL CBM 64.394 |
HS 630221 |
2023-11-09 |
4409 CTN |
17934KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9020 6302.21.9010 SID:092123OC BD02 BILL:2162331 451 461 471 481 91 501 511 INVOICE :19050674 698 699 700 701 702 703 704 TOTAL NO OF CTN 4409 TOTAL GW 17933.95 TOTAL NW 17070.13 TOTAL CBM 62.015 |
HS 630231 |
2023-11-09 |
4645 CTN |
17176KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID: 102623OC BP01 BILL: 1056661 INVOICE: 19050847 TOTAL CARTONS:4675 TOTAL CBMS:59.777 TOTAL NET WEIGHT:16197.13 TOTAL GROSS WEIGHT:17176.04 |
HS 630231 |
2023-11-09 |
862 CTN |
17758KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,FINISHED FABRIC HS CODE: 6302.31.9010 6302.31.9020 5407.82.0090 SID :102523OC BP01 BILL : 1056671 FRS 24844 INVOICE :19050845 FRS 19050846 TOTAL NO OF CTN 862 TOTAL GW 17757.71 TOTAL NW 16902.52 TOTAL CBM 59.605 |
HS 630231 |
2023-11-08 |
1734 CTN |
19770KG |
SHAMS PILLOWCASES FLAT SHEET HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 092023OC BD03 BILL : 2162421 441 INVOICE : 19050693 695 TOTAL NO OF CTN 1734 TOTAL GW 19,770.16 TOTAL NW 18,706.67 TOTAL CBM 59.296 |
HS 630231 |
2023-11-05 |
1774 PCS |
19890KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 090423OC BD06 BILL : 2162301 311 INVOICE : 19050669 670 TOTAL NO OF CTN 1774 TOTAL GW 19889.91 TOTAL NW 18726.48 TOTAL CBM 60.599 |
HS 630231 |
2023-11-05 |
1155 CTN |
15236KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 091023OC BD01 BILL : 2162351 INVOICE : 19050676 TOTAL NO OF CTN 1155 TOTAL GW 15236.06 TOTAL NW 14470.74 TOTAL CBM 42.249 |
HS 630231 |
2023-11-04 |
1433 CTN |
20030KG |
SHAMS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6304.92.0000 6302.31.9010 6302.31.9020 SID : 101223OC BD01 BILL : 2163211 221 INVOICE :19050797 798 TOTAL OF CTN 1433 TOTAL GW 20,029.588 TOTAL NW 18,958.364 TOTAL CBM 58.588 |
HS 630492 |
2023-10-29 |
425 CTN |
4752KG |
SHAMS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6304.92.0000 6302.31.9010 6302.31.9020 SID :100323OC BD05 BILL:2163141 151 INVOICE:19050779 780 TOTAL NO OF CTN 425 TOTAL GW 4,751.82 TOTAL NW 4,450.17 TOTAL CBM 14,555 |
HS 630492 |
2023-10-27 |
4306 CTN |
17421KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 081723OC BD11 BILL 2161731 741 751 761 771 78 1 INVOICE 19050608 609 610 611 612 6 13 GROSS WEIGHT 17420.902 NET WEIGHT 16581.853 TOTAL CARTONS 4306 TOTAL CBM 60.061 |
HS 630221 |
2023-10-27 |
3792 CTN |
19045KG |
PILLOWCASES, FLAT SHEET FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 082323OC BD01 BILL 2161541 2161821 831 841 85 1 INVOICE 19050588 19050622 623 624 625 TOTAL CTN 3792 CARTONS TOTAL GW 19,045.2 KGS TOTAL CBM 59.001 TOTAL NW 18237.252 |
HS 630221 |
2023-10-27 |
1720 CTN |
5441KG |
PILLOW CASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 082323OC BD17 BILL : 2161991 2162061 071 INVOICE : 19050633 640 641 TOTAL NO OF CTN 1720 TOTAL GW 5441.24 TOTAL NW 5126.93 TOTAL CBM 22.087 |
HS 630231 |
2023-10-27 |
4419 CTN |
18059KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 6302.21.9010 6302.21.9020 SID :082323OC BD25 BILL :2161981 2162001 011 021 031 081 INVOICE :19050632 634 635 636 637 642 TOTAL NO OF CTN 4419 TOTAL GW 18059.26 TOTAL NW 17192.40 TOTAL CBM 61.9 |
HS 630231 |
2023-10-27 |
4572 CTN |
17361KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 082323OC BD11 BILL 2161921 931 941 951 961 97 1 INVOICE 19050626 627 628 629 630 6 31 TOTAL GW 17,361.321 KGS TOTAL CARTONS 4572 TOTAL CBM 62.015 NET WEIGHT 16488.07 |
HS 630221 |
2023-10-27 |
4306 CTN |
17421KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 081723OC BD11 BILL 2161731 741 751 761 771 78 1 INVOICE 19050608 609 610 611 612 6 13 GROSS WEIGHT 17420.902 NET WEIGHT 16581.853 TOTAL CARTONS 4306 TOTAL CBM 60.061 |
HS 630221 |
2023-10-27 |
3792 CTN |
19045KG |
PILLOWCASES, FLAT SHEET FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 082323OC BD01 BILL 2161541 2161821 831 841 85 1 INVOICE 19050588 19050622 623 624 625 TOTAL CTN 3792 CARTONS TOTAL GW 19,045.2 KGS TOTAL CBM 59.001 TOTAL NW 18237.252 |
HS 630221 |
2023-10-27 |
1720 CTN |
5441KG |
PILLOW CASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 082323OC BD17 BILL : 2161991 2162061 071 INVOICE : 19050633 640 641 TOTAL NO OF CTN 1720 TOTAL GW 5441.24 TOTAL NW 5126.93 TOTAL CBM 22.087 |
HS 630231 |
2023-10-27 |
4419 CTN |
18059KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 6302.21.9010 6302.21.9020 SID :082323OC BD25 BILL :2161981 2162001 011 021 031 081 INVOICE :19050632 634 635 636 637 642 TOTAL NO OF CTN 4419 TOTAL GW 18059.26 TOTAL NW 17192.40 TOTAL CBM 61.9 |
HS 630231 |
2023-10-27 |
4572 CTN |
17361KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 082323OC BD11 BILL 2161921 931 941 951 961 97 1 INVOICE 19050626 627 628 629 630 6 31 TOTAL GW 17,361.321 KGS TOTAL CARTONS 4572 TOTAL CBM 62.015 NET WEIGHT 16488.07 |
HS 630221 |
2023-10-27 |
1720 CTN |
5441KG |
PILLOW CASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 082323OC BD17 BILL : 2161991 2162061 071 INVOICE : 19050633 640 641 TOTAL NO OF CTN 1720 TOTAL GW 5441.24 TOTAL NW 5126.93 TOTAL CBM 22.087 |
HS 630231 |
2023-10-27 |
4419 CTN |
18059KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 6302.21.9010 6302.21.9020 SID :082323OC BD25 BILL :2161981 2162001 011 021 031 081 INVOICE :19050632 634 635 636 637 642 TOTAL NO OF CTN 4419 TOTAL GW 18059.26 TOTAL NW 17192.40 TOTAL CBM 61.9 |
HS 630231 |
2023-10-27 |
4572 CTN |
17361KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 082323OC BD11 BILL 2161921 931 941 951 961 97 1 INVOICE 19050626 627 628 629 630 6 31 TOTAL GW 17,361.321 KGS TOTAL CARTONS 4572 TOTAL CBM 62.015 NET WEIGHT 16488.07 |
HS 630221 |
2023-10-27 |
4306 CTN |
17421KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 081723OC BD11 BILL 2161731 741 751 761 771 78 1 INVOICE 19050608 609 610 611 612 6 13 GROSS WEIGHT 17420.902 NET WEIGHT 16581.853 TOTAL CARTONS 4306 TOTAL CBM 60.061 |
HS 630221 |
2023-10-27 |
3792 CTN |
19045KG |
PILLOWCASES, FLAT SHEET FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 082323OC BD01 BILL 2161541 2161821 831 841 85 1 INVOICE 19050588 19050622 623 624 625 TOTAL CTN 3792 CARTONS TOTAL GW 19,045.2 KGS TOTAL CBM 59.001 TOTAL NW 18237.252 |
HS 630221 |
2023-10-27 |
4306 CTN |
17421KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 081723OC BD11 BILL 2161731 741 751 761 771 78 1 INVOICE 19050608 609 610 611 612 6 13 GROSS WEIGHT 17420.902 NET WEIGHT 16581.853 TOTAL CARTONS 4306 TOTAL CBM 60.061 |
HS 630221 |
2023-10-27 |
3792 CTN |
19045KG |
PILLOWCASES, FLAT SHEET FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 082323OC BD01 BILL 2161541 2161821 831 841 85 1 INVOICE 19050588 19050622 623 624 625 TOTAL CTN 3792 CARTONS TOTAL GW 19,045.2 KGS TOTAL CBM 59.001 TOTAL NW 18237.252 |
HS 630221 |
2023-10-27 |
1720 CTN |
5441KG |
PILLOW CASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 082323OC BD17 BILL : 2161991 2162061 071 INVOICE : 19050633 640 641 TOTAL NO OF CTN 1720 TOTAL GW 5441.24 TOTAL NW 5126.93 TOTAL CBM 22.087 |
HS 630231 |
2023-10-27 |
4419 CTN |
18059KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 6302.21.9010 6302.21.9020 SID :082323OC BD25 BILL :2161981 2162001 011 021 031 081 INVOICE :19050632 634 635 636 637 642 TOTAL NO OF CTN 4419 TOTAL GW 18059.26 TOTAL NW 17192.40 TOTAL CBM 61.9 |
HS 630231 |
2023-10-27 |
4572 CTN |
17361KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 082323OC BD11 BILL 2161921 931 941 951 961 97 1 INVOICE 19050626 627 628 629 630 6 31 TOTAL GW 17,361.321 KGS TOTAL CARTONS 4572 TOTAL CBM 62.015 NET WEIGHT 16488.07 |
HS 630221 |
2023-10-26 |
1052 CTN |
17245KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 100523OC BP01 BILL : 1056531 INVOICE :19050783 TOTAL NO OF CTN 1052 TOTAL GW 17244.73 TOTAL NW 16370.39 TOTAL CBM 58.050 |
HS 630231 |
2023-10-26 |
900 CTN |
18217KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 101023OC BP01 BILL : 1056561 INVOICE : 19050791 TOTAL NO OF CTN 900 TOTAL GW 18217.03 TOTAL NW 17425.37 TOTAL CBM 59.098 |
HS 630231 |
2023-10-26 |
918 CTN |
18730KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 101123OC BP01 BILL : 1056581 INVOICE : 19050795 TOTAL NO OF CTN 918 TOTAL GW 18729.50 TOTAL NW 17887.96 TOTAL CBM 58.843 |
HS 630231 |
2023-10-26 |
811 CTN |
15905KG |
FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 SID : 100323OC BP01 BILL : 1056511 INVOICE : 19050774 TOTAL NO OF CTN TOTAL GW 15905.29 TOTAL NW 15123.04 TOTAL CBM 58.276 |
HS 630231 |
2023-10-20 |
1155 CTN |
15236KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 091023OC BD01 BILL : 2162351 INVOICE : 19050676 TOTAL NO OF CTN 1155 TOTAL GW 15236.06 TOTAL NW 14470.74 TOTAL CBM 42.249 |
HS 630231 |
2023-10-20 |
1774 PCS |
19890KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 090423OC BD06 BILL : 2162301 311 INVOICE : 19050669 670 TOTAL NO OF CTN 1774 TOTAL GW 19889.91 TOTAL NW 18726.48 TOTAL CBM 60.599 |
HS 630231 |
2023-10-15 |
1318 CTN |
17525KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 091823OC BP02 BILL : 1056431 INVOICE : 19050690 TOTAL NO OF CTN 1318 TOTAL GW 17524.61 TOTAL NW 16567.18 TOTAL CBM 58.588 |
HS 630231 |
2023-10-15 |
1691 CTN |
17882KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6303.21.9010 6303.21.9020 6303.31.7010 6303.31.7020 6303.31.9010 6303.31.9020 SID : 091923OC BP01 BILL : 1056441 INVOICE : 19050691 TOTAL NO OF CTN 1691 TOTAL GW 17882.01 TOTAL NW 17005.59 TOTAL CBM 58.984 |
HS 630321 |
2023-10-15 |
1393 CTN |
17192KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.5010 6302.21.9010 6302.21.9020 6304.92.0000 6307.90.8985 SID : 092123OC BP01 BILL : 1056401 INVOICE : 19050697 TOTAL NO OF CTN 1393 TOTAL GW 17192.35 TOTAL NW 16264.660 TOTAL CBM 57.342 |
HS 630221 |
2023-10-15 |
2326 CTN |
19052KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS FINISHED FABRIC HS CODE: 5407.82.0010 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6302.31.5050 SID : 092123OC BP18 BILL : 1056451 FRS 24730 INVOICE : 19050714 FRS 19050723 TOTAL NO OF CTN 2326 TOTAL GW 19051.62 TOTAL NW 18151.30 TOTAL CBM 60.306 |
HS 540782 |
2023-10-15 |
1012 CTN |
18570KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 092423OCBP01 BILL : 1056461 INVOICE : 19050729 TOTAL CARTON:1012 TOTAL NW:17689.011 TOTAL GW:18570.020 TOTAL CBM:58.022 |
HS 630231 |
2023-10-15 |
2115 CTN |
17012KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID: 092523OC BP01 BILL : 1056471 INVOICE : 19050736 TOTAL NO OF CTN 2115 TOTAL GW 17011,96 TOTAL NW 16089,92 TOTAL CBM 59.267 |
HS 630221 |
2023-10-15 |
1805 CTN |
18490KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 SID : 093023OC BP01 BILL : 1056481 INVOICE : 19050771 TOTAL NO OF CTN 1805 TOTAL GW 18490.21 TOTAL NW 17584.24 TOTAL CBM 59.522 |
HS 630221 |
2023-10-15 |
1805 CTN |
18490KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 SID : 093023OC BP01 BILL : 1056481 INVOICE : 19050771 TOTAL NO OF CTN 1805 TOTAL GW 18490.21 TOTAL NW 17584.24 TOTAL CBM 59.522 |
HS 630221 |
2023-10-15 |
2115 CTN |
17012KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID: 092523OC BP01 BILL : 1056471 INVOICE : 19050736 TOTAL NO OF CTN 2115 TOTAL GW 17011,96 TOTAL NW 16089,92 TOTAL CBM 59.267 |
HS 630221 |
2023-10-15 |
1691 CTN |
17882KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6303.21.9010 6303.21.9020 6303.31.7010 6303.31.7020 6303.31.9010 6303.31.9020 SID : 091923OC BP01 BILL : 1056441 INVOICE : 19050691 TOTAL NO OF CTN 1691 TOTAL GW 17882.01 TOTAL NW 17005.59 TOTAL CBM 58.984 |
HS 630321 |
2023-10-15 |
1393 CTN |
17192KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.5010 6302.21.9010 6302.21.9020 6304.92.0000 6307.90.8985 SID : 092123OC BP01 BILL : 1056401 INVOICE : 19050697 TOTAL NO OF CTN 1393 TOTAL GW 17192.35 TOTAL NW 16264.660 TOTAL CBM 57.342 |
HS 630221 |
2023-10-15 |
2326 CTN |
19052KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS FINISHED FABRIC HS CODE: 5407.82.0010 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6302.31.5050 SID : 092123OC BP18 BILL : 1056451 FRS 24730 INVOICE : 19050714 FRS 19050723 TOTAL NO OF CTN 2326 TOTAL GW 19051.62 TOTAL NW 18151.30 TOTAL CBM 60.306 |
HS 540782 |
2023-10-15 |
1012 CTN |
18570KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 092423OCBP01 BILL : 1056461 INVOICE : 19050729 TOTAL CARTON:1012 TOTAL NW:17689.011 TOTAL GW:18570.020 TOTAL CBM:58.022 |
HS 630231 |
2023-10-15 |
1318 CTN |
17525KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 091823OC BP02 BILL : 1056431 INVOICE : 19050690 TOTAL NO OF CTN 1318 TOTAL GW 17524.61 TOTAL NW 16567.18 TOTAL CBM 58.588 |
HS 630231 |
2023-10-14 |
1774 CTN |
19890KG |
SHAMS PILLOWCASES FLAT SHEET SID 082723OC BD01 BILL 2162091 2162101 INVOICE 19050644 645 HS CODES 6304.92.0000 6302.31.9010 6302.31.9020 TOTAL NET WEIGHT 18906.48 KGS TOTAL GROSS WEIGHT 19.889,91 TOTAL VOLUME 60.509 CBM |
HS 630492 |
2023-10-14 |
1825 CTN |
19856KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 083023OC BD01 BILL : 2162151 2162161 INVOICE : 19050652 653 TOTAL NO OF CTN 1825 TOTAL GW 19855.61 TOTAL NW 18696.99 TOTAL CBM 60.343 |
HS 630231 |
2023-10-14 |
1774 CTN |
19890KG |
SHAMS PILLOWCASES FLAT SHEET SID 082723OC BD01 BILL 2162091 2162101 INVOICE 19050644 645 HS CODES 6304.92.0000 6302.31.9010 6302.31.9020 TOTAL NET WEIGHT 18906.48 KGS TOTAL GROSS WEIGHT 19.889,91 TOTAL VOLUME 60.509 CBM |
HS 630492 |
2023-10-14 |
1825 CTN |
19856KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 083023OC BD01 BILL : 2162151 2162161 INVOICE : 19050652 653 TOTAL NO OF CTN 1825 TOTAL GW 19855.61 TOTAL NW 18696.99 TOTAL CBM 60.343 |
HS 630231 |
2023-10-14 |
1774 CTN |
19890KG |
SHAMS PILLOWCASES FLAT SHEET SID 082723OC BD01 BILL 2162091 2162101 INVOICE 19050644 645 HS CODES 6304.92.0000 6302.31.9010 6302.31.9020 TOTAL NET WEIGHT 18906.48 KGS TOTAL GROSS WEIGHT 19.889,91 TOTAL VOLUME 60.509 CBM |
HS 630492 |
2023-10-14 |
1825 CTN |
19856KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 083023OC BD01 BILL : 2162151 2162161 INVOICE : 19050652 653 TOTAL NO OF CTN 1825 TOTAL GW 19855.61 TOTAL NW 18696.99 TOTAL CBM 60.343 |
HS 630231 |
2023-10-13 |
4522 CTN |
19119KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 SID :092423OC BD06 BILL : 2162791 801 11 21 31 41 51 61 981 INVOICE : 19050739 740 741 742 743 744 745 746 759 TOTAL NO OF CTN 4522 TOTAL GW 19119.05 TOTAL NW 18218.10 TOTAL CBM 64.394 |
HS 630221 |
2023-10-13 |
4415 CTN |
18160KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 092123OC BD19 BILL : 2162611 21 31 41 51 61 71 81 INVOICE : 19050715 716 717 718 719 720 721 722 TOTAL NO OF CTN 4415 TOTAL GW 18159.71 KGS TOTAL NW 17288.47KGS TOTAL CBM 62.382 |
HS 630221 |
2023-10-13 |
4748 CTN |
17818KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID :092123OC BD09 BILL :2162521 531 541 551 561 571 581 591 601 INVOICE :19050705 706 707 708 709 710 711 712 713 TOTAL NO OF CTN 4748 TOTAL GW 17818.39 TOTAL NW 16911.75 TOTAL CBM 64.394 |
HS 630221 |
2023-10-13 |
4409 CTN |
17934KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9020 6302.21.9010 SID:092123OC BD02 BILL:2162331 451 461 471 481 91 501 511 INVOICE :19050674 698 699 700 701 702 703 704 TOTAL NO OF CTN 4409 TOTAL GW 17933.95 TOTAL NW 17070.13 TOTAL CBM 62.015 |
HS 630231 |
2023-10-07 |
1700 CTN |
19290KG |
SHAMS, PILLOWCASES, FLAT SHEET HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 081323OC BD01 BILL : 2161551 561 INVOICE : 19050596 597 TOTAL NO OF CTN 1700 TOTAL GW 19290.35 TOTAL NW 18166.03 TOTAL CBM 60.853 |
HS 630231 |
2023-10-07 |
1700 CTN |
19290KG |
SHAMS, PILLOWCASES, FLAT SHEET HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 081323OC BD01 BILL : 2161551 561 INVOICE : 19050596 597 TOTAL NO OF CTN 1700 TOTAL GW 19290.35 TOTAL NW 18166.03 TOTAL CBM 60.853 |
HS 630231 |
2023-10-07 |
1700 CTN |
19290KG |
SHAMS, PILLOWCASES, FLAT SHEET HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 081323OC BD01 BILL : 2161551 561 INVOICE : 19050596 597 TOTAL NO OF CTN 1700 TOTAL GW 19290.35 TOTAL NW 18166.03 TOTAL CBM 60.853 |
HS 630231 |
2023-10-06 |
4739 CTN |
16691KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6392.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2010 6302.32.2030 SID : 090723OC BP05 BILL : 1056351 INVOICE : 19050675 TOTAL NO OF CTN 4739 TOTAL GW 16690.78 TOTAL NW 15744.45 TOTAL CBM 60.287 |
HS 630221 |
2023-10-06 |
1368 CTN |
17796KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.9020 6302.31.9010 6302.31.9050 SID : 091223OC BP01 BILL : 1056381 INVOICE : 19050679 TOTAL NO OF CTN 1368 TOTAL GW 17795.57 TOTAL NW 16831.51 TOTAL CBM 58.191 |
HS 630231 |
2023-10-06 |
1210 CTN |
16667KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 091123OC BP01 BILL : 1056371 INVOICE : 19050678 TOTAL NO OF CTN 1210 TOTAL GW 16666.67 TOTAL NW 15766.22 TOTAL CBM 57.852 |
HS 630231 |
2023-10-06 |
2264 CTN |
18233KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 091323OC BP02 BILL : 1056391 INVOICE : 19050685 TOTAL NO OF CTN 2264 TOTAL GW 18233.27 TOTAL NW 17326.31 TOTAL CBM 59.522 |
HS 630231 |
2023-10-06 |
1283 CTN |
19302KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, FINISHED FABRIC HS CODE: 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 SID : 091423OC BP01 BILL : 1056411 FRS 24711 INVOICE : 19050686 FRS 19050687 TOTAL NO OF CTN 1283 TOTAL GW 19302 TOTAL NW 18463.14 TOTAL CBM 69.027 |
HS 630231 |
2023-10-06 |
1233 CTN |
17700KG |
PILLOWCASES, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 091623OC BP01 BILL 1056421 INVOICE 19050688 TOTAL GW 17700.266 KGS TOTAL NW 16782.130 KGS TOTAL CTN 1,233 CARTONS TOTAL CBM 58.645 |
HS 630231 |
2023-10-06 |
1143 CTN |
17932KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 TOTAL NO OF CTN 1143 TOTAL GW:17,931.54 TOTAL NW 17001.18 TOTAL CBM 57.710 SID : 090423OC BP01 BILL : 1056331 INVOICE : 19050665 |
HS 630231 |
2023-10-06 |
1090 CTN |
15992KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 090523OC BP01 BILL : 1056341 INVOICE NO . 19050671 TOTAL NO OF CTN 1090 TOTAL GW 15991.83 TOTAL NW 15090.61 TOTAL CBM 57.200 |
HS 630231 |
2023-10-06 |
708 CTN |
17776KG |
PILLOWCASES, SHAMS, ACCESSORY SHELL,FINISHED FABRIC HS CODE: 6302.31.9010 6307.90.8985 6304.92.0000 SID : 090723OC BP01 BILL : 1056361 FRS 24683 INVOICE : 19050672 FRS 19050673 TOTAL NO OF CTN 708 TOTAL GW 17776.17 TOTAL NW 16970.03 TOTAL CBM 67.671 |
HS 630231 |
2023-10-06 |
1143 CTN |
17932KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 TOTAL NO OF CTN 1143 TOTAL GW:17,931.54 TOTAL NW 17001.18 TOTAL CBM 57.710 SID : 090423OC BP01 BILL : 1056331 INVOICE : 19050665 |
HS 630231 |
2023-10-06 |
708 CTN |
17776KG |
PILLOWCASES, SHAMS, ACCESSORY SHELL,FINISHED FABRIC HS CODE: 6302.31.9010 6307.90.8985 6304.92.0000 SID : 090723OC BP01 BILL : 1056361 FRS 24683 INVOICE : 19050672 FRS 19050673 TOTAL NO OF CTN 708 TOTAL GW 17776.17 TOTAL NW 16970.03 TOTAL CBM 67.671 |
HS 630231 |
2023-10-06 |
1090 CTN |
15992KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 090523OC BP01 BILL : 1056341 INVOICE NO . 19050671 TOTAL NO OF CTN 1090 TOTAL GW 15991.83 TOTAL NW 15090.61 TOTAL CBM 57.200 |
HS 630231 |
2023-10-06 |
4739 CTN |
16691KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6392.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2010 6302.32.2030 SID : 090723OC BP05 BILL : 1056351 INVOICE : 19050675 TOTAL NO OF CTN 4739 TOTAL GW 16690.78 TOTAL NW 15744.45 TOTAL CBM 60.287 |
HS 630221 |
2023-10-06 |
1368 CTN |
17796KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.9020 6302.31.9010 6302.31.9050 SID : 091223OC BP01 BILL : 1056381 INVOICE : 19050679 TOTAL NO OF CTN 1368 TOTAL GW 17795.57 TOTAL NW 16831.51 TOTAL CBM 58.191 |
HS 630231 |
2023-10-06 |
1210 CTN |
16667KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 091123OC BP01 BILL : 1056371 INVOICE : 19050678 TOTAL NO OF CTN 1210 TOTAL GW 16666.67 TOTAL NW 15766.22 TOTAL CBM 57.852 |
HS 630231 |
2023-10-06 |
1233 CTN |
17700KG |
PILLOWCASES, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 091623OC BP01 BILL 1056421 INVOICE 19050688 TOTAL GW 17700.266 KGS TOTAL NW 16782.130 KGS TOTAL CTN 1,233 CARTONS TOTAL CBM 58.645 |
HS 630231 |
2023-10-06 |
2264 CTN |
18233KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 091323OC BP02 BILL : 1056391 INVOICE : 19050685 TOTAL NO OF CTN 2264 TOTAL GW 18233.27 TOTAL NW 17326.31 TOTAL CBM 59.522 |
HS 630231 |
2023-10-06 |
1283 CTN |
19302KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, FINISHED FABRIC HS CODE: 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 SID : 091423OC BP01 BILL : 1056411 FRS 24711 INVOICE : 19050686 FRS 19050687 TOTAL NO OF CTN 1283 TOTAL GW 19302 TOTAL NW 18463.14 TOTAL CBM 69.027 |
HS 630231 |
2023-10-05 |
1774 CTN |
19890KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6304.92.0000 6302.31.9010 6302.31.9020 SID : 081323OC.BD03 BILL : 2161571.581 INVOICE : 19050598.599 TOTAL CARTON:1774 TOTAL NET WEIGHT:18726.482 TOTAL GROSS WEIGHT:19889.918 TOTAL CBM:60.599 |
HS 630492 |
2023-10-05 |
1774 CTN |
19890KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6304.92.0000 6302.31.9010 6302.31.9020 SID : 081323OC.BD03 BILL : 2161571.581 INVOICE : 19050598.599 TOTAL CARTON:1774 TOTAL NET WEIGHT:18726.482 TOTAL GROSS WEIGHT:19889.918 TOTAL CBM:60.599 |
HS 630492 |
2023-10-05 |
1774 CTN |
19890KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6304.92.0000 6302.31.9010 6302.31.9020 SID : 081323OC.BD03 BILL : 2161571.581 INVOICE : 19050598.599 TOTAL CARTON:1774 TOTAL NET WEIGHT:18726.482 TOTAL GROSS WEIGHT:19889.918 TOTAL CBM:60.599 |
HS 630492 |
2023-10-05 |
1774 CTN |
19890KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6304.92.0000 6302.31.9010 6302.31.9020 SID : 081323OC.BD03 BILL : 2161571.581 INVOICE : 19050598.599 TOTAL CARTON:1774 TOTAL NET WEIGHT:18726.482 TOTAL GROSS WEIGHT:19889.918 TOTAL CBM:60.599 |
HS 630492 |
2023-10-04 |
940 CTN |
17244KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL FINISHED FABRIC HS CODE: 6302.31.9010 6302.31.9020 6302.32.2010 6302.32.2030 6302.32.2060 6304.92.0000 6304.93.0000 6307.90.8985 5407.84.0010 SID : 081023OC BP02 BILL : 1056221 FRS 24600 INVOICE : 19050595 FRS 19050594 TOTAL NO OF CTN 940 TOTAL GW 17243.52 TOTAL NW 16394.63 TOTAL CBM 61.263 |
HS 630231 |
2023-10-04 |
992 CTN |
16487KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.5050 6302.31.9020 6302.31.9010 SID : 080723OC BP02 BILL : 1056191 INVOICE : 19050589 TOTAL NO OF CTN 992 TOTAL GW 16486.51 TOTAL NW 15654.97 TOTAL CBM 58.390 |
HS 630231 |
2023-10-04 |
1040 CTN |
17698KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.5010 6302.31.9020 6302.31.9050 6302.31.9010 SID : 080323OC BP02 BILL : 1056161 INVOICE : 19050581 TOTAL NO OF CTN 1040 TOTAL GW 17698.36 TOTAL NW 16854.75 TOTAL CBM 60.089 |
HS 630231 |
2023-10-04 |
1510 CTN |
17803KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 080223OC BP03 BILL : 1056141 INVOICE : 19050577 TOTAL NO OF CTN 1510 TOTAL GW 17803.08 TOTAL NW 16715.00 TOTAL CBM 58.135 |
HS 630231 |
2023-10-04 |
1044 CTN |
16247KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 080223OC BP01 BILL : 1056131 INVOICE : 19050576 TOTAL NO OF CTN 1044 TOTAL GW 16247.33 TOTAL NW 15364.11 TOTAL CBM 58.248 |
HS 630231 |
2023-10-04 |
2155 CTN |
16684KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS HS CODE: 6302.21.9010 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 SID : 080323OC BP03 BILL : 1056151 INVOICE : 19050586 TOTAL NO OF CTN 2155 TOTAL GW 16684.22 TOTAL NW 15785.49 TOTAL CBM 59.183 |
HS 630221 |
2023-10-04 |
1259 CTN |
18318KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 6302.31.5050 SID : 080523OC BP01 BILL : 1056171 INVOICE : 19050587 TOTAL NO OF CTN 1259 TOTAL GW 18317.63 TOTAL NW 17412.32 TOTAL CBM 59.607 |
HS 630221 |
2023-10-04 |
1164 CTN |
17592KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.9010 6302.31.9020 6302.31.5050 SID : 081023OC BP01 BILL : 1056201 INVOICE : 19050593 TOTAL NO OF CTN 1164 TOTAL GW 17591.91 TOTAL NW 16721.30 TOTAL CBM 58.560 |
HS 630231 |
2023-10-04 |
1198 CTN |
14724KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.32.2010 6302.32.2030 6302.32.2060 6304.93.0000 SID : 080923OC BP01 BILL : 1056181 INVOICE : 19050591 TOTAL NO OF CTN 1198 TOTAL GW 14723.66 TOTAL NW 13779.25 TOTAL CBM 56.889 |
HS 630232 |
2023-09-14 |
1125 CTN |
18624KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9020 6302.31.9010 6307.90.9891 SID : 082823OC BP01 BILL : 1056301 INVOICE : 19050646 TOTAL NO OF CTN 1125 TOTAL GW 18624.34 TOTAL NW 17734.82 TOTAL CBM 58.106 |
HS 630231 |
2023-09-14 |
4153 CTN |
17305KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 083023OC BP03 BILL : 1056291 INVOICE : 19050656 TOTAL NO OF CTN 4153 TOTAL GW 17305.25 TOTAL NW 16425.49 TOTAL CBM 59.267 |
HS 630231 |
2023-09-14 |
1057 CTN |
15852KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.32.2010 6302.32.2030 6302.32.2060 6304.92.0000 6304.93.0000 6307.90.8985 6302.31.9020 SID : 090223OC.BP02 BILL : 1056311 INVOICE : 19050661 TOTAL CARTON: TOTAL NET WEIGHT:14956.287 TOTAL GROSS WEIGHT:15851.616 TOTAL CBM:57.682 |
HS 630232 |
2023-09-14 |
1119 CTN |
18114KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 090223OC.BP01 BILL : 1056321 INVOICE : 19050660 TOTAL CARTON:1119 TOTAL NET WEIGHT:17207.126 TOTAL GROSS WEIGHT:18113.779 TOTAL CBM:58.843 |
HS 630231 |
2023-09-14 |
1149 CTN |
18538KG |
FINISHED FABRIC PILLOWCASES FLAT SHEET FITTED SHEET TOP SHEET HS CODE 6302319010 HS CODE 6302319020 HS CODE 6302322040 SID 082023OC BP01 BILL 1056261 FRS 24630 INVOICE 19050614 FRS 19050615 TOTAL PACKAGE 1149 CARTON TOTAL NET WEIGHT 17621.794 KGS TOTAL GROSS WEIGTH 18537.73 KGS TOTAL VOLUME 59.73 CBM |
HS 630231 |
2023-09-14 |
4521 CTN |
18611KG |
HAIR DRYER BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.5020 6302.31.5010 6302.31.7010 6302.31.9010 6302.31.9020 6307.90.9891 SID : 082223OC BP01 BILL : 1056271 INVOICE : 19050619 TOTAL NO OF CTN 4521 TOTAL GW 18610.98 TOTAL NW 17733.34 TOTAL CBM 58.616 |
HS 630231 |
2023-09-14 |
1895 CTN |
17812KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.7010 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 SID : 082323OC BP28 BILL : 1056281 INVOICE : 19050643 TOTAL NO OF CTN 1895 TOTAL GW 17812.15 TOTAL NW 16943.91 TOTAL CBM 59.381 |
HS 630231 |
2023-09-14 |
1149 CTN |
18538KG |
FINISHED FABRIC PILLOWCASES FLAT SHEET FITTED SHEET TOP SHEET HS CODE 6302319010 HS CODE 6302319020 HS CODE 6302322040 SID 082023OC BP01 BILL 1056261 FRS 24630 INVOICE 19050614 FRS 19050615 TOTAL PACKAGE 1149 CARTON TOTAL NET WEIGHT 17621.794 KGS TOTAL GROSS WEIGTH 18537.73 KGS TOTAL VOLUME 59.73 CBM |
HS 630231 |
2023-09-14 |
4521 CTN |
18611KG |
HAIR DRYER BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.5020 6302.31.5010 6302.31.7010 6302.31.9010 6302.31.9020 6307.90.9891 SID : 082223OC BP01 BILL : 1056271 INVOICE : 19050619 TOTAL NO OF CTN 4521 TOTAL GW 18610.98 TOTAL NW 17733.34 TOTAL CBM 58.616 |
HS 630231 |
2023-09-14 |
1895 CTN |
17812KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.7010 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 SID : 082323OC BP28 BILL : 1056281 INVOICE : 19050643 TOTAL NO OF CTN 1895 TOTAL GW 17812.15 TOTAL NW 16943.91 TOTAL CBM 59.381 |
HS 630231 |
2023-09-14 |
1125 CTN |
18624KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9020 6302.31.9010 6307.90.9891 SID : 082823OC BP01 BILL : 1056301 INVOICE : 19050646 TOTAL NO OF CTN 1125 TOTAL GW 18624.34 TOTAL NW 17734.82 TOTAL CBM 58.106 |
HS 630231 |
2023-09-14 |
4153 CTN |
17305KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 083023OC BP03 BILL : 1056291 INVOICE : 19050656 TOTAL NO OF CTN 4153 TOTAL GW 17305.25 TOTAL NW 16425.49 TOTAL CBM 59.267 |
HS 630231 |
2023-09-14 |
1057 CTN |
15852KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.32.2010 6302.32.2030 6302.32.2060 6304.92.0000 6304.93.0000 6307.90.8985 6302.31.9020 SID : 090223OC.BP02 BILL : 1056311 INVOICE : 19050661 TOTAL CARTON: TOTAL NET WEIGHT:14956.287 TOTAL GROSS WEIGHT:15851.616 TOTAL CBM:57.682 |
HS 630232 |
2023-09-14 |
1119 CTN |
18114KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 090223OC.BP01 BILL : 1056321 INVOICE : 19050660 TOTAL CARTON:1119 TOTAL NET WEIGHT:17207.126 TOTAL GROSS WEIGHT:18113.779 TOTAL CBM:58.843 |
HS 630231 |
2023-09-13 |
1774 CTN |
19890KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6304.92.0000 6302.31.9010 6302.31.9020 SID : 081323OC.BD03 BILL : 2161571.581 INVOICE : 19050598.599 TOTAL CARTON:1774 TOTAL NET WEIGHT:18726.482 TOTAL GROSS WEIGHT:19889.918 TOTAL CBM:60.599 |
HS 630492 |
2023-09-07 |
1553 CTN |
20034KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 072023OC BD04 BILL : 2161271 281 INVOICE : 19050552 553 TOTAL NO OF CTN 1553 TOTAL GW 20033.72 TOTAL NW 18923.47 TOTAL CBM 57.226 |
HS 630231 |
2023-09-07 |
1790 CTN |
19907KG |
SHAMS PILLOWCASES FLAT SHEET HS CODE 6304920000 6302319010 6302319020 SID 072023OC BD02 BILL 2161251 261 INVOICE 19050550 551 TOTAL PACKAGE 1790 CARTON TOTAL GROSS WEIGHT 19906.51 KGS TOTAL NET WEIGHT 18739.54 KGS TOTAL VOLUME 60.627 CBM |
HS 630492 |
2023-09-07 |
4820 CTN |
16316KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 SID : 072023OC BD07 BILL : 2160911 2161301 311 321 331 341 351 361 371 381 391 401 411 421 INVOICE : 19050515 19050554 555 556 557 558 559 560 561 562 563 565 566 567 TOTAL NO OF CTN 4820 TOTAL GW 16316.36 TOTAL NW 15427.12 TOTAL CBM 62.526 |
HS 630221 |
2023-09-07 |
3792 CTN |
19045KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 082323OC BD01 BILL 2161541 2161821 831 841 85 1 INVOICE 19050588 19050622 623 624 625 TOTAL CTN 3792 CARTONS TOTAL GW 19,045.2 KGS TOTAL CBM 59.001 |
HS 630221 |
2023-09-06 |
1700 CTN |
19290KG |
SHAMS, PILLOWCASES, FLAT SHEET HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 081323OC BD01 BILL : 2161551 561 INVOICE : 19050596 597 TOTAL NO OF CTN 1700 TOTAL GW 19290.35 TOTAL NW 18166.03 TOTAL CBM 60.853 |
HS 630231 |
2023-09-05 |
1233 CTN |
17005KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS HS CODE: 6302.31.5050 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 SID : 081323OC BP05 BILL : 1056241 INVOICE : 19050601 TOTAL NO OF CTN 1233 TOTAL GW 17,005.17 TOTAL NW 16034.36 TOTAL CBM 58.899 |
HS 630231 |
2023-09-05 |
1330 CTN |
18321KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, BEDSKIRTS HS CODE: 6302.31.9020 6302.31.9010 6302.91.0020 SID : 081523OC BP01 BILL : 1056251 INVOICE : 19050602 TOTAL NO OF CTN 1330 TOTAL GW:18320.83 TOTAL NW:17342.76 TOTAL CBM: 60.089 |
HS 630231 |
2023-09-05 |
4151 CTN |
17586KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, BEDSKIRTS PILLOW SHELL HS CODE: 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.91.0020 6307.90.9891 SID : 081623OC BP01 BILL : 1056231 INVOICE : 19050605 TOTAL NO OF CTN 4151 TOTAL GW 17586.13 TOTAL NW 16677.84 TOTAL CBM 58.899 |
HS 630231 |
2023-09-05 |
1233 CTN |
17005KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS HS CODE: 6302.31.5050 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 SID : 081323OC BP05 BILL : 1056241 INVOICE : 19050601 TOTAL NO OF CTN 1233 TOTAL GW 17,005.17 TOTAL NW 16034.36 TOTAL CBM 58.899 |
HS 630231 |
2023-09-05 |
1330 CTN |
18321KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, BEDSKIRTS HS CODE: 6302.31.9020 6302.31.9010 6302.91.0020 SID : 081523OC BP01 BILL : 1056251 INVOICE : 19050602 TOTAL NO OF CTN 1330 TOTAL GW:18320.83 TOTAL NW:17342.76 TOTAL CBM: 60.089 |
HS 630231 |
2023-09-05 |
4151 CTN |
17586KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, BEDSKIRTS PILLOW SHELL HS CODE: 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.91.0020 6307.90.9891 SID : 081623OC BP01 BILL : 1056231 INVOICE : 19050605 TOTAL NO OF CTN 4151 TOTAL GW 17586.13 TOTAL NW 16677.84 TOTAL CBM 58.899 |
HS 630231 |
2023-08-24 |
4380 CTN |
15977KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 6302219010 6302219020 SID:060623OC BD24 BILL:2160381 391 401 411 421 431 441 INVOICE : 19050441 442 443 444 445 4 46 447 TOTAL NO OF CTN 4380 TOTAL GW 15976.59 TOTAL NW 15147.56 TOTAL CBM 58.729 |
HS 630231 |
2023-08-24 |
2690 CTN |
9392KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9020 6302.21.9010 6302.31.9010 6302.31.9020 SID : 060623OC BD43 BILL :2160571 581 591 601 611 621 INVOICE:19050457 458 459 460 461 462 TOTAL NO OF CTN 2690 TOTAL GW 9391.91 TOTAL NW 8886.62 TOTAL CBM 35.736 |
HS 630221 |
2023-08-24 |
1790 CTN |
19907KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 070323OC BD01 BILL : 2160891 2160901 INVOICE : 19050510 511 TOTAL NO OF CTN 1790 TOTAL GW 19906.51 TOTAL NW 18739.54 TOTAL CBM 60.627 |
HS 630231 |
2023-08-24 |
1790 CTN |
19907KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 062523OC BD01 BILL : 2160851 2160841 INVOICE : 19050499 500 TOTAL NO OF CTN 1790 TOTAL GW 19906.59 TOTAL NW 18739.54 TOTAL CBM 60.627 |
HS 630231 |
2023-08-24 |
4468 CTN |
16978KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302219020 6302219010 6302319010 6302319020 SID : 060623OC BD16 BILL : 2160301 311 321 331 341 351 361 371 INVOICE: 19050433 434 435 436 437 438 439 440 TOTAL NO OF CTN 4468 TOTAL GW 16977.99 TOTAL NW 16135.10 TOTAL CBM 60.711 |
HS 630221 |
2023-08-24 |
4494 CTN |
16464KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 060623OC BD34 BILL :2160481 491 501 511 521 531 541 551 561 INVOICE :19050448 449 450 451 452 453 454 455 456 TOTAL NO OF CTN 4494 TOTAL GW 16463.99 TOTAL NW 15607.16 TOTAL CBM 59.807 |
HS 630221 |
2023-08-24 |
1790 CTN |
19907KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 070323OC BD01 BILL : 2160891 2160901 INVOICE : 19050510 511 TOTAL NO OF CTN 1790 TOTAL GW 19906.51 TOTAL NW 18739.54 TOTAL CBM 60.627 |
HS 630231 |
2023-08-24 |
1790 CTN |
19907KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 062523OC BD01 BILL : 2160851 2160841 INVOICE : 19050499 500 TOTAL NO OF CTN 1790 TOTAL GW 19906.59 TOTAL NW 18739.54 TOTAL CBM 60.627 |
HS 630231 |
2023-08-24 |
4380 CTN |
15977KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 6302219010 6302219020 SID:060623OC BD24 BILL:2160381 391 401 411 421 431 441 INVOICE : 19050441 442 443 444 445 4 46 447 TOTAL NO OF CTN 4380 TOTAL GW 15976.59 TOTAL NW 15147.56 TOTAL CBM 58.729 |
HS 630231 |
2023-08-24 |
2690 CTN |
9392KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9020 6302.21.9010 6302.31.9010 6302.31.9020 SID : 060623OC BD43 BILL :2160571 581 591 601 611 621 INVOICE:19050457 458 459 460 461 462 TOTAL NO OF CTN 2690 TOTAL GW 9391.91 TOTAL NW 8886.62 TOTAL CBM 35.736 |
HS 630221 |
2023-08-24 |
4468 CTN |
16978KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302219020 6302219010 6302319010 6302319020 SID : 060623OC BD16 BILL : 2160301 311 321 331 341 351 361 371 INVOICE: 19050433 434 435 436 437 438 439 440 TOTAL NO OF CTN 4468 TOTAL GW 16977.99 TOTAL NW 16135.10 TOTAL CBM 60.711 |
HS 630221 |
2023-08-24 |
4494 CTN |
16464KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 060623OC BD34 BILL :2160481 491 501 511 521 531 541 551 561 INVOICE :19050448 449 450 451 452 453 454 455 456 TOTAL NO OF CTN 4494 TOTAL GW 16463.99 TOTAL NW 15607.16 TOTAL CBM 59.807 |
HS 630221 |
2023-08-24 |
1790 CTN |
19907KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 070323OC BD01 BILL : 2160891 2160901 INVOICE : 19050510 511 TOTAL NO OF CTN 1790 TOTAL GW 19906.51 TOTAL NW 18739.54 TOTAL CBM 60.627 |
HS 630231 |
2023-08-24 |
1790 CTN |
19907KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 062523OC BD01 BILL : 2160851 2160841 INVOICE : 19050499 500 TOTAL NO OF CTN 1790 TOTAL GW 19906.59 TOTAL NW 18739.54 TOTAL CBM 60.627 |
HS 630231 |
2023-08-24 |
4380 CTN |
15977KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 6302219010 6302219020 SID:060623OC BD24 BILL:2160381 391 401 411 421 431 441 INVOICE : 19050441 442 443 444 445 4 46 447 TOTAL NO OF CTN 4380 TOTAL GW 15976.59 TOTAL NW 15147.56 TOTAL CBM 58.729 |
HS 630231 |
2023-08-24 |
2690 CTN |
9392KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9020 6302.21.9010 6302.31.9010 6302.31.9020 SID : 060623OC BD43 BILL :2160571 581 591 601 611 621 INVOICE:19050457 458 459 460 461 462 TOTAL NO OF CTN 2690 TOTAL GW 9391.91 TOTAL NW 8886.62 TOTAL CBM 35.736 |
HS 630221 |
2023-08-24 |
4468 CTN |
16978KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302219020 6302219010 6302319010 6302319020 SID : 060623OC BD16 BILL : 2160301 311 321 331 341 351 361 371 INVOICE: 19050433 434 435 436 437 438 439 440 TOTAL NO OF CTN 4468 TOTAL GW 16977.99 TOTAL NW 16135.10 TOTAL CBM 60.711 |
HS 630221 |
2023-08-24 |
4494 CTN |
16464KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 060623OC BD34 BILL :2160481 491 501 511 521 531 541 551 561 INVOICE :19050448 449 450 451 452 453 454 455 456 TOTAL NO OF CTN 4494 TOTAL GW 16463.99 TOTAL NW 15607.16 TOTAL CBM 59.807 |
HS 630221 |
2023-08-12 |
1553 CTN |
20034KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 072023OC BD04 BILL : 2161271 281 INVOICE : 19050552 553 TOTAL NO OF CTN 1553 TOTAL GW 20033.72 TOTAL NW 18923.47 TOTAL CBM 57.226 |
HS 630231 |
2023-08-12 |
1790 CTN |
19907KG |
SHAMS PILLOWCASES FLAT SHEET HS CODE 6304920000 6302319010 6302319020 SID 072023OC BD02 BILL 2161251 261 INVOICE 19050550 551 TOTAL PACKAGE 1790 CARTON TOTAL GROSS WEIGHT 19906.51 KGS TOTAL NET WEIGHT 18739.54 KGS TOTAL VOLUME 60.627 CBM |
HS 630492 |
2023-08-12 |
4820 CTN |
16316KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6302.31.9010 SID : 072023OC BD07 BILL : 2160911 2161301 311 321 331 341 351 361 371 381 391 401 411 421 INVOICE : 19050515 19050554 555 556 557 558 559 560 561 562 563 565 566 567 TOTAL NO OF CTN 4820 TOTAL GW 16316.36 TOTAL NW 15427.12 TOTAL CBM 62.526 |
HS 630221 |
2023-08-10 |
1133 CTN |
15531KG |
PILLOWCASES FLAT SHEET FITTED SHEET SHAMS PILLOW SHELL HS CODE 6302.31.9010 HS CODE 6302.31.9020 HS CODE 6304.92.0000 HS CODE 6307.90.9891 SID 070623OC BP01 BILL 1056001 INVOICE 19050512 TOTAL PACKAGE 1133 CARTON TOTAL GROSS WEIGHT 15530.93 KGS TOTAL NET WEIGHT 14637.64 KGS TOTAL VOLUME 57.852 CBM |
HS 630231 |
2023-08-10 |
103 ROL |
18912KG |
FINISHED FABRIC HS CODE: 5210.31.6040 5407.84.0010 SID : 070623OC BF01 BILL : 24451 FRS INVOICE : 19050513 TOTAL NO OF ROLLS 103 TOTAL GW 18911.93 TOTAL NW 18447.80 TOTAL CBM 60 |
HS 521031 |
2023-08-10 |
1251 CTN |
17029KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 070923OC BP01 BILL : 1056031 INVOICE : 19050514 TOTAL NO OF CTN 1251 TOTAL GW 17028.91 TOTAL NW 16061.47 TOTAL CBM 54.992 |
HS 630231 |
2023-08-10 |
2179 CTN |
18386KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.5050 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6302.31.5010 6307.53.0020 SID : 071123OC BP01 BILL : 1056011 INVOICE : 19050516 TOTAL NO OF CTN 2179 TOTAL GW 18385.85 TOTAL NW 17576.06 TOTAL CBM 60.797 |
HS 630221 |
2023-08-10 |
1143 CTN |
16281KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302319020 6302319010 SID 071823OCBP01 BILL 1056081 INVOICE 19050545 TOTAL CARTON 1143 TOTAL NW 15390.825 TOTAL GW 16280.541 TOTAL CBM 56.474 |
HS 630231 |
2023-08-10 |
1227 CTN |
16745KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.31.9020 630492.0000 6302.31.9010 6302.31.9050 SID : 071923OCBP02 BILL : 1056091 INVOICE : 19050548 TOTAL CARTON:1227 TOTAL NW:15851.473 TOTAL GW:16745.001 TOTAL CBM:57.852 |
HS 630231 |
2023-08-10 |
1388 CTN |
17898KG |
PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS HS CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 SID 072223OC BP01 BILL 1056101 INVOICE 19050568 TOTAL PACKAGE 1388 CARTON TOTAL GROSS WEIGHT 17897.61 KGS TOTAL NET WEIGHT 16988.419 KGS TOTAL VOLUME 56.662 CBM |
HS 630231 |
2023-08-10 |
103 ROL |
18912KG |
FINISHED FABRIC HS CODE: 5210.31.6040 5407.84.0010 SID : 070623OC BF01 BILL : 24451 FRS INVOICE : 19050513 TOTAL NO OF ROLLS 103 TOTAL GW 18911.93 TOTAL NW 18447.80 TOTAL CBM 60 |
HS 521031 |
2023-08-10 |
1251 CTN |
17029KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 070923OC BP01 BILL : 1056031 INVOICE : 19050514 TOTAL NO OF CTN 1251 TOTAL GW 17028.91 TOTAL NW 16061.47 TOTAL CBM 54.992 |
HS 630231 |
2023-08-10 |
2179 CTN |
18386KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.5050 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6302.31.5010 6307.53.0020 SID : 071123OC BP01 BILL : 1056011 INVOICE : 19050516 TOTAL NO OF CTN 2179 TOTAL GW 18385.85 TOTAL NW 17576.06 TOTAL CBM 60.797 |
HS 630221 |
2023-08-10 |
1143 CTN |
16281KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302319020 6302319010 SID 071823OCBP01 BILL 1056081 INVOICE 19050545 TOTAL CARTON 1143 TOTAL NW 15390.825 TOTAL GW 16280.541 TOTAL CBM 56.474 |
HS 630231 |
2023-08-10 |
1227 CTN |
16745KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.31.9020 630492.0000 6302.31.9010 6302.31.9050 SID : 071923OCBP02 BILL : 1056091 INVOICE : 19050548 TOTAL CARTON:1227 TOTAL NW:15851.473 TOTAL GW:16745.001 TOTAL CBM:57.852 |
HS 630231 |
2023-08-10 |
1388 CTN |
17898KG |
PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS HS CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 SID 072223OC BP01 BILL 1056101 INVOICE 19050568 TOTAL PACKAGE 1388 CARTON TOTAL GROSS WEIGHT 17897.61 KGS TOTAL NET WEIGHT 16988.419 KGS TOTAL VOLUME 56.662 CBM |
HS 630231 |
2023-08-10 |
1133 CTN |
15531KG |
PILLOWCASES FLAT SHEET FITTED SHEET SHAMS PILLOW SHELL HS CODE 6302.31.9010 HS CODE 6302.31.9020 HS CODE 6304.92.0000 HS CODE 6307.90.9891 SID 070623OC BP01 BILL 1056001 INVOICE 19050512 TOTAL PACKAGE 1133 CARTON TOTAL GROSS WEIGHT 15530.93 KGS TOTAL NET WEIGHT 14637.64 KGS TOTAL VOLUME 57.852 CBM |
HS 630231 |
2023-08-02 |
1464 CTN |
6612KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 6302.21.9010 6302.21.9020 SID :051723OC BD19 BILL:2159451 461 471 481 491 501 511 521 531 INVOICE :19050357 358 359 360 361 362 363 364 365 TOTAL NO OF CTN 1464 TOTAL GW 6612.351 TOTAL NW 6341.667 TOTAL CBM 21.55 |
HS 630231 |
2023-08-02 |
4193 CTN |
17843KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302 21 9010 HS CODE 6302 21 9020 HS CODE 6302 31 9010 HS CODE 6302 31 9020 SID : 051723OC BD03 BILL 2159291 301 311 321 331 341 351 361 INVOICE : 19050341 342 343 344 345 346 347 348 TOTAL 4193 CARTON TOTAL 60.966 CBM TOTAL NET WEIGHT 16994.38 KGS TOTAL GROSS WEIGHT 17843.37 KGS |
HS 630221 |
2023-08-02 |
4840 CTN |
15436KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE : 6302.21.9010 HS CODE : 6302.21.9020 HS CODE : 6302.31.9010 HS CODE : 6302.31.9020 SID : 051823O BD02 BILL : 2159541 551 561 571 2159581 591 601 611 INVOICE : 19050366 367 368 369 19050370 371 372 373 TOTAL PACKAGE : 4840 CARTON TOTAL VOLUME : 60.005 CBM TOTAL NET WEIGHT : 14575.68 KGS TOTAL GROSS WEIGHT : 15435.68 KGS |
HS 630221 |
2023-08-02 |
4598 CTN |
16287KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID : 051723OC BD11 BILL : 2159371 381 391 401 411 421 431 441 INVOICE : 19050349 350 351 352 353 354 355 356 TOTAL NO OF CTN 4598 TOTAL GW 16286.525 TOTAL NW 15429.621 TOTAL CBM 60.428 |
HS 630231 |
2023-08-01 |
2645 CTN |
17613KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9891 SID : 072523OC BP02 BILL : 1056121 INVOICE : 19050572 TOTAL NO OF CTN 2645 TOTAL GW 17612.58 TOTAL NW 16679.27 TOTAL CBM 57.965 |
HS 630221 |
2023-08-01 |
1051 CTN |
15551KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID:071323OC BP04 BILL:1056021 INVOICE : 1905052 TOTAL NO OF CTN 1051 TOTAL GW 15550.83 TOTAL NW 14685.962 TOTAL CBM 57.823 |
HS 630231 |
2023-08-01 |
2052 CTN |
17688KG |
PILLOWCASES,FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 SID:071623OCBP18 BILL:1056051 INVOICE:19050535 TOTAL CARTON:2052 TOTAL NW:16768.314 TOTAL GW:17688.319 TOTAL CBM:56.266 |
HS 630231 |
2023-08-01 |
1326 CTN |
16707KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319020 6302319010 SID : 071523OC BP01 BILL : 1056041 INVOICE : 19050522 TOTAL CARTON:1326 TOTAL NW:15715.644 TOTAL GW:16707.117 TOTAL CBM:57.257 |
HS 630231 |
2023-08-01 |
721 CTN |
19688KG |
PILLOWCASES,FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE: 6302319010 6302319020 5407820010 5210216020 SID:071623OC BP17 BILL:1056061 FRS 24486 INVOICE:19050533 FRS 19050534 TOTAL CARTON:721 TOTAL NW:18971.171 TOTAL GW:19688.077 TOTAL CBM:63.622 |
HS 630231 |
2023-08-01 |
1363 CTN |
16096KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS HS CODE: 6302.31.5050 6302.31.9010 6302.31.9020 6307.90.9891 SID : 071723OCBP08 BILL : 1056071 INVOICE : 19050539 TOTAL CARTON:1363 TOTAL NW:15132.992 TOTAL GW:16095.911 TOTAL CBM:60.032 |
HS 630231 |
2023-08-01 |
839 CTN |
19253KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS FINISHED FABRIC HS CODE: 6302.31.9020 6302.31.9010 6302.31.9050 6304.92.0000 6302.31.5050 5407.82.0010 SID : 072523OC BP01 BILL : 1056111 FRS BOL 0024527 INVOICE : 19050570 FRS 19050571 TOTAL NO OF CTN 839 TOTAL GW 19252.96 TOTAL NW 18458.80 TOTAL CBM 57.042 |
HS 630231 |
2023-08-01 |
1051 CTN |
15551KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID:071323OC BP04 BILL:1056021 INVOICE : 1905052 TOTAL NO OF CTN 1051 TOTAL GW 15550.83 TOTAL NW 14685.962 TOTAL CBM 57.823 |
HS 630231 |
2023-08-01 |
1326 CTN |
16707KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319020 6302319010 SID : 071523OC BP01 BILL : 1056041 INVOICE : 19050522 TOTAL CARTON:1326 TOTAL NW:15715.644 TOTAL GW:16707.117 TOTAL CBM:57.257 |
HS 630231 |
2023-08-01 |
721 CTN |
19688KG |
PILLOWCASES,FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE: 6302319010 6302319020 5407820010 5210216020 SID:071623OC BP17 BILL:1056061 FRS 24486 INVOICE:19050533 FRS 19050534 TOTAL CARTON:721 TOTAL NW:18971.171 TOTAL GW:19688.077 TOTAL CBM:63.622 |
HS 630231 |
2023-08-01 |
2052 CTN |
17688KG |
PILLOWCASES,FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 SID:071623OCBP18 BILL:1056051 INVOICE:19050535 TOTAL CARTON:2052 TOTAL NW:16768.314 TOTAL GW:17688.319 TOTAL CBM:56.266 |
HS 630231 |
2023-08-01 |
1363 CTN |
16096KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS HS CODE: 6302.31.5050 6302.31.9010 6302.31.9020 6307.90.9891 SID : 071723OCBP08 BILL : 1056071 INVOICE : 19050539 TOTAL CARTON:1363 TOTAL NW:15132.992 TOTAL GW:16095.911 TOTAL CBM:60.032 |
HS 630231 |
2023-08-01 |
839 CTN |
19253KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS FINISHED FABRIC HS CODE: 6302.31.9020 6302.31.9010 6302.31.9050 6304.92.0000 6302.31.5050 5407.82.0010 SID : 072523OC BP01 BILL : 1056111 FRS BOL 0024527 INVOICE : 19050570 FRS 19050571 TOTAL NO OF CTN 839 TOTAL GW 19252.96 TOTAL NW 18458.80 TOTAL CBM 57.042 |
HS 630231 |
2023-08-01 |
2645 CTN |
17613KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9891 SID : 072523OC BP02 BILL : 1056121 INVOICE : 19050572 TOTAL NO OF CTN 2645 TOTAL GW 17612.58 TOTAL NW 16679.27 TOTAL CBM 57.965 |
HS 630221 |
2023-07-27 |
4840 CTN |
15436KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE : 6302.21.9010 HS CODE : 6302.21.9020 HS CODE : 6302.31.9010 HS CODE : 6302.31.9020 SID : 051823O BD02 BILL : 2159541 551 561 571 2159581 591 601 611 INVOICE : 19050366 367 368 369 19050370 371 372 373 TOTAL PACKAGE : 4840 CARTON TOTAL VOLUME : 60.005 CBM TOTAL NET WEIGHT : 14575.68 KGS TOTAL GROSS WEIGHT : 15435.68 KGS |
HS 630221 |
2023-07-27 |
4193 CTN |
17843KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302 21 9010 HS CODE 6302 21 9020 HS CODE 6302 31 9010 HS CODE 6302 31 9020 SID : 051723OC BD03 BILL 2159291 301 311 321 331 341 351 361 INVOICE : 19050341 342 343 344 345 346 347 348 TOTAL 4193 CARTON TOTAL 60.966 CBM TOTAL NET WEIGHT 16994.38 KGS TOTAL GROSS WEIGHT 17843.37 KGS |
HS 630221 |
2023-07-27 |
1464 CTN |
6612KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 6302.21.9010 6302.21.9020 SID :051723OC BD19 BILL:2159451 461 471 481 491 501 511 521 531 INVOICE :19050357 358 359 360 361 362 363 364 365 TOTAL NO OF CTN 1464 TOTAL GW 6612.351 TOTAL NW 6341.667 TOTAL CBM 21.55 |
HS 630231 |
2023-07-27 |
4598 CTN |
16287KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID : 051723OC BD11 BILL : 2159371 381 391 401 411 421 431 441 INVOICE : 19050349 350 351 352 353 354 355 356 TOTAL NO OF CTN 4598 TOTAL GW 16286.525 TOTAL NW 15429.621 TOTAL CBM 60.428 |
HS 630231 |
2023-07-27 |
1400 CTN |
17665KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302319010 HS CODE 6302319020 SID 051623OC BP01 BILL 1055741 INVOICE 19050338 TOTAL PACKAGE 1400 CARTON TOTAL GROSS WEIGHT 17665 32 KGS TOTAL NET WEIGHT 16637 853 KGS TOTAL VOLUME 57 852 CBM |
HS 630231 |
2023-07-26 |
1790 CTN |
19907KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 070323OC BD01 BILL : 2160891 2160901 INVOICE : 19050510 511 TOTAL NO OF CTN 1790 TOTAL GW 19906.51 TOTAL NW 18739.54 TOTAL CBM 60.627 |
HS 630231 |
2023-07-26 |
2690 CTN |
9392KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9020 6302.21.9010 6302.31.9010 6302.31.9020 SID : 060623OC BD43 BILL :2160571 581 591 601 611 621 INVOICE:19050457 458 459 460 461 462 TOTAL NO OF CTN 2690 TOTAL GW 9391.91 TOTAL NW 8886.62 TOTAL CBM 35.736 |
HS 630221 |
2023-07-26 |
4468 CTN |
16978KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302219020 6302219010 6302319010 6302319020 SID : 060623OC BD16 BILL : 2160301 311 321 331 341 351 361 371 INVOICE: 19050433 434 435 436 437 438 439 440 TOTAL NO OF CTN 4468 TOTAL GW 16977.99 TOTAL NW 16135.10 TOTAL CBM 60.711 |
HS 630221 |
2023-07-26 |
1790 CTN |
19907KG |
PILLOWCASES, FLAT SHEET SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 062523OC BD01 BILL : 2160851 2160841 INVOICE : 19050499 500 TOTAL NO OF CTN 1790 TOTAL GW 19906.59 TOTAL NW 18739.54 TOTAL CBM 60.627 |
HS 630231 |
2023-07-26 |
4380 CTN |
15977KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 6302219010 6302219020 SID:060623OC BD24 BILL:2160381 391 401 411 421 431 441 INVOICE : 19050441 442 443 444 445 4 46 447 TOTAL NO OF CTN 4380 TOTAL GW 15976.59 TOTAL NW 15147.56 TOTAL CBM 58.729 |
HS 630231 |
2023-07-26 |
4494 CTN |
16464KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 060623OC BD34 BILL :2160481 491 501 511 521 531 541 551 561 INVOICE :19050448 449 450 451 452 453 454 455 456 TOTAL NO OF CTN 4494 TOTAL GW 16463.99 TOTAL NW 15607.16 TOTAL CBM 59.807 |
HS 630221 |
2023-07-20 |
2719 CTN |
18946KG |
PILLOWCASES FLAT SHEET FITTED SHEET FINISHED FABRIC HS CODE: 6302219010 6302219020 6302313010 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 SID:051823OCBP11 BILL 1055731 FRS 24310 INVOICE 19050375 FRS 19050376 TOTAL CARTON:2719 TOTAL GROSS WEIGHT:18946.08 KG TOTAL NET WEIGHT:18023.62 KG TOTAL CBM:59.636 |
HS 630221 |
2023-07-20 |
1965 CTN |
19076KG |
PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS HS CODE 6302.21.5050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9020 SID:051323OCBP01 BILL:1055711 INVOICE:190503 22 TOTAL NO OF CTN 1965 TOTAL GW 19075.983KGS TOTAL NW 18181.011KGS TOTAL CBM 56.096 |
HS 630221 |
2023-07-20 |
1478 CTN |
17162KG |
PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS SID : 051023OC BP01 BILL : 1055691 CONTAINER : BMOU-5532651 CARRIER SEAL : HLG-2736934 INVOICE : 19050318 HS CODE : 6302317010 6302317020 6302319010 6302319020 6302315050 TOTAL PACKAGE : 1478 CAARTON TOTAL GROSS WEIGHT : 17162.10 KGS TOTAL NET WEIGHT : 16211.16 KGS TOTAL VOLUME : 59.041 CBM |
HS 630231 |
2023-07-19 |
1059 CTN |
17900KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 062723OC BP01 BILL : 1055961 INVOICE : 19050501 TOTAL CARTON:1059 TOTAL GROSS WEIGHT:17900.300 TOTAL NET WEIGHT:16995.096 TOTAL CBM:58.248 |
HS 630231 |
2023-07-19 |
1297 CTN |
15999KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 062723OC BP04 BILL : 1055971 INVOICE : 19050503 TOTAL NO OF CTN 1297 TOTAL GW 15999.13 TOTAL NW 15021.53 TOTAL CBM 58.333 |
HS 630231 |
2023-07-19 |
1235 CTN |
15324KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 062723OC BP06 BILL : 1055991 INVOICE : 19050508 TOTAL NO OF CTN 1235 TOTAL GW 15323.80 TOTAL NW 14393.11 TOTAL CBM 57.172 |
HS 630231 |
2023-07-19 |
1900 CTN |
17443KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.21.9050 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SID : 062923OC BP01 BILL : 1055981 INVOICE : 19050509 TOTAL NO OF CTN 1900 TOTAL GW 17442.84 TOTAL NW 16565.70 TOTAL CBM 55954 |
HS 630221 |
2023-07-19 |
1297 CTN |
15999KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 062723OC BP04 BILL : 1055971 INVOICE : 19050503 TOTAL NO OF CTN 1297 TOTAL GW 15999.13 TOTAL NW 15021.53 TOTAL CBM 58.333 |
HS 630231 |
2023-07-19 |
1235 CTN |
15324KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 062723OC BP06 BILL : 1055991 INVOICE : 19050508 TOTAL NO OF CTN 1235 TOTAL GW 15323.80 TOTAL NW 14393.11 TOTAL CBM 57.172 |
HS 630231 |
2023-07-19 |
1900 CTN |
17443KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.21.9050 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SID : 062923OC BP01 BILL : 1055981 INVOICE : 19050509 TOTAL NO OF CTN 1900 TOTAL GW 17442.84 TOTAL NW 16565.70 TOTAL CBM 55954 |
HS 630221 |
2023-07-19 |
1059 CTN |
17900KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 062723OC BP01 BILL : 1055961 INVOICE : 19050501 TOTAL CARTON:1059 TOTAL GROSS WEIGHT:17900.300 TOTAL NET WEIGHT:16995.096 TOTAL CBM:58.248 |
HS 630231 |
2023-07-19 |
1051 CTN |
15551KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 071323OC BP04 BILL : 1056021 INVOICE : 19050521 TOTAL NO OF CTN 1051 TOTAL GW 15550.83 TOTAL NW 14685.962 TOTAL CBM 57.823 |
HS 630231 |
2023-07-19 |
1326 CTN |
16707KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9020 6302.31.9010 SID : 071523OC BP01 BILL : 1056041 INVOICE : 19050522 TOTAL CARTON:1326 TOTAL NW:15715.644 TOTAL GW:16707.117 TOTAL CBM:57.257 |
HS 630231 |
2023-07-19 |
721 CTN |
19688KG |
PILLOWCASES,FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE: 6302.31.9010 6302.31.9020 5407.82.0010 5210.21.6020 SID:071623OC BP17 BILL:1056061 FRS 24486 INVOICE:19050533 FRS 19050534 TOTAL CARTON:721 TOTAL NW:18971.171 TOTAL GW:19688.077 TOTAL CBM:63.622 |
HS 630231 |
2023-07-19 |
2052 CTN |
17688KG |
PILLOWCASES,FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 SID:071623OCBP18 BILL:1056051 INVOICE:19050535 TOTAL CARTON:2052 TOTAL NW:16768.314 TOTAL GW:17688.319 TOTAL CBM:56.266 |
HS 630231 |
2023-07-19 |
1363 CTN |
16096KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS HS CODE: 6302.31.5050 6302.31.9010 6302.31.9020 6307.90.9891 SID : 071723OCBP08 BILL : 1056071 INVOICE : 19050539 TOTAL CARTON:1363 TOTAL NW:15132.992 TOTAL GW:16095.911 TOTAL CBM:60.032 |
HS 630231 |
2023-07-19 |
1059 CTN |
17900KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 062723OC BP01 BILL : 1055961 INVOICE : 19050501 TOTAL CARTON:1059 TOTAL GROSS WEIGHT:17900.300 TOTAL NET WEIGHT:16995.096 TOTAL CBM:58.248 |
HS 630231 |
2023-07-19 |
1297 CTN |
15999KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 062723OC BP04 BILL : 1055971 INVOICE : 19050503 TOTAL NO OF CTN 1297 TOTAL GW 15999.13 TOTAL NW 15021.53 TOTAL CBM 58.333 |
HS 630231 |
2023-07-19 |
1900 CTN |
17443KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.21.9050 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SID : 062923OC BP01 BILL : 1055981 INVOICE : 19050509 TOTAL NO OF CTN 1900 TOTAL GW 17442.84 TOTAL NW 16565.70 TOTAL CBM 55954 |
HS 630221 |
2023-07-19 |
1235 CTN |
15324KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 062723OC BP06 BILL : 1055991 INVOICE : 19050508 TOTAL NO OF CTN 1235 TOTAL GW 15323.80 TOTAL NW 14393.11 TOTAL CBM 57.172 |
HS 630231 |
2023-07-09 |
1143 CTN |
17932KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 TOTAL NO OF CTN 1143 TOTAL GW:17,931.54 TOTAL NW 17001.18 TOTAL CBM 57.710 SID : 090423OC BP01 BILL : 1056331 INVOICE : 19050665 |
HS 630231 |
2023-07-09 |
1090 CTN |
15992KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 090523OC BP01 BILL : 1056341 INVOICE NO . 19050671 TOTAL NO OF CTN 1090 TOTAL GW 15991.83 TOTAL NW 15090.61 TOTAL CBM 57.200 |
HS 630231 |
2023-07-09 |
708 CTN |
17776KG |
PILLOWCASES, SHAMS, ACCESSORY SHELL,FINISHED FABRIC HS CODE: 6302.31.9010 6307.90.8985 6304.92.0000 SID : 090723OC BP01 BILL : 1056361 FRS 24683 INVOICE : 19050672 FRS 19050673 TOTAL NO OF CTN 708 TOTAL GW 17776.17 TOTAL NW 16970.03 TOTAL CBM 67.671 |
HS 630231 |
2023-07-09 |
4739 CTN |
16691KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6392.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2010 6302.32.2030 SID : 090723OC BP05 BILL : 1056351 INVOICE : 19050675 TOTAL NO OF CTN 4739 TOTAL GW 16690.78 TOTAL NW 15744.45 TOTAL CBM 60.287 |
HS 630221 |
2023-07-09 |
1161 CTN |
15535KG |
31176 PCS OF PILLOWCASES, 4488 PCS OF FLAT SHEET, 8832 PCS OF FITTED SHEET HS CODE: 6302319020 6302319010 SID : 062123OCBP01 BILL : 1055911 INVOICE : 19050487 TOTAL NO OF CTN 1161 TOTAL GW 15535.05 TOTAL NW 14633.26 TOTAL CBM 58.333 |
HS 630231 |
2023-07-09 |
817 CTN |
16960KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319020 6302319010 SID : 062123OC BP02 BILL : 1055921 INVOICE : 19050488 TOTAL NO OF CTN 817 TOTAL GW 16959.67 TOTAL NW 16182.54 TOTAL CBM 58.191 |
HS 630231 |
2023-07-09 |
1153 CTN |
15349KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302319020 6302319010 SID 062123OC BP03 BILL 1055931 INVOICE 19050489 TOTAL NO OF CTN 1153 TOTAL GW 15348.51 TOTAL NW 14422.00 TOTAL CBM 57.880 |
HS 630231 |
2023-07-09 |
4387 CTN |
18305KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302219010 6302219020 6302315020 6302315010 6302317010 6302317020 6302319010 6302319020 SID 062223OC BP01 BILL 1055941 INVOICE 19050490 TOTAL NO OF CTN 4387 TOTAL GW 18304.72 TOTAL NW 17407.80 TOTAL CBM 59.041 |
HS 630221 |
2023-07-09 |
1314 CTN |
14259KG |
PILLOW CASES FLAT SHEET FITTED SHEET SHAMS ACCESSORY SHELL HS CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 SID 062423OC BP01 BILL 1055951 INVOICE 19050498 TOTAL PACKAGE 1314 CARTON TOTAL GROSS WEIGHT 14258.89 KGS TOTAL NET WEIGHT 13295.52 KGS TOTAL VOLUME 57.314 CBM |
HS 630221 |
2023-07-09 |
1161 CTN |
15535KG |
31176 PCS OF PILLOWCASES, 4488 PCS OF FLAT SHEET, 8832 PCS OF FITTED SHEET HS CODE: 6302319020 6302319010 SID : 062123OCBP01 BILL : 1055911 INVOICE : 19050487 TOTAL NO OF CTN 1161 TOTAL GW 15535.05 TOTAL NW 14633.26 TOTAL CBM 58.333 |
HS 630231 |
2023-07-09 |
817 CTN |
16960KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319020 6302319010 SID : 062123OC BP02 BILL : 1055921 INVOICE : 19050488 TOTAL NO OF CTN 817 TOTAL GW 16959.67 TOTAL NW 16182.54 TOTAL CBM 58.191 |
HS 630231 |
2023-07-09 |
1153 CTN |
15349KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302319020 6302319010 SID 062123OC BP03 BILL 1055931 INVOICE 19050489 TOTAL NO OF CTN 1153 TOTAL GW 15348.51 TOTAL NW 14422.00 TOTAL CBM 57.880 |
HS 630231 |
2023-07-09 |
4387 CTN |
18305KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302219010 6302219020 6302315020 6302315010 6302317010 6302317020 6302319010 6302319020 SID 062223OC BP01 BILL 1055941 INVOICE 19050490 TOTAL NO OF CTN 4387 TOTAL GW 18304.72 TOTAL NW 17407.80 TOTAL CBM 59.041 |
HS 630221 |
2023-07-09 |
1314 CTN |
14259KG |
PILLOW CASES FLAT SHEET FITTED SHEET SHAMS ACCESSORY SHELL HS CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 SID 062423OC BP01 BILL 1055951 INVOICE 19050498 TOTAL PACKAGE 1314 CARTON TOTAL GROSS WEIGHT 14258.89 KGS TOTAL NET WEIGHT 13295.52 KGS TOTAL VOLUME 57.314 CBM |
HS 630221 |
2023-06-30 |
1590 CTN |
20297KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 051723OC BD01 BILL : 2159271-281 INVOICE : 19050339-340 TOTAL CARTON:1,590 TOTAL NW:19163.427 TOTAL GW:20296.6817 TOTAL CBM:61.787 |
HS 630231 |
2023-06-30 |
1738 CTN |
19315KG |
PILLOWCASES, FLAT SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 050823OCBD05 BILL : 2158991 INVOICE : 19050310 TOTAL NO OF CTN 1738 TOTAL GW 19315.126KGS TOTAL NW 18278.126KGS TOTAL CBM 58.191 |
HS 630231 |
2023-06-30 |
1753 CTN |
19097KG |
FLAT SHEET SHAMS HS CODE 6302.31.9020 6304.92.0000 SID: 050823OCBD02 BILL: 2158961 981 INVOICE : 19050308 309 TOTAL NO OF CTN 1753 TOTAL GW 19097.238KGS TOTAL NW 17845.865KGS TOTAL CBM 60.683 |
HS 630231 |
2023-06-30 |
1543 CTN |
18793KG |
FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID 050823OCBD09 BILL 2159031 INVOICE 19050311 TOTAL NO OF CTN 1543 TOTAL GW 18792.86KGS TOTAL NW 17604.460KGS TOTAL CBM 63.458 |
HS 630231 |
2023-06-30 |
1323 CTN |
19971KG |
FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID 050823OCBD10 BILL 2159041 INVOICE 19050312 TOTAL NO OF CTN 1323 TOTAL GW 19971.347KGS TOTAL NW 18966.594 KGS TOTAL CBM 57.087 |
HS 630231 |
2023-06-27 |
1426 CTN |
17108KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE : 6302.31.9010 HS CODE : 6302.31.9020 SID : 053023OC BP01 BILL : 1055791 INVOICE : 19050408 TOTAL PACKAGE : 1426 CARTON TOTAL NET WEIGHT : 16119.914 KGS TOTAL GROSS WEIGHT : 17108 KGS TOTAL VOLUME : 57.965 CBM |
HS 630231 |
2023-06-27 |
1300 CTN |
16741KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.9020 6302.31.9010 6302.31.9050 SID : 053123OC BP11 BILL : 1055801 INVOICE : 19050413 TOTAL NO OF CTN 1300 TOTAL GW 16741.191 TOTAL NW 15745.305 TOTAL CBM 58.361 |
HS 630231 |
2023-06-27 |
1275 CTN |
17660KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 053123OC BP16 BILL : 1055821 INVOICE : 19050418 TOTAL 1275 CTN TOTAL GW 17660.368 TOTAL NW 16674.710 TOTAL CBM 57.852 |
HS 630231 |
2023-06-27 |
1700 CTN |
18010KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 6307.90.9891 SID : 060323OC BP01 BILL : 1055831 INVOICE : 19050426 TOTAL CTN:1,700 CTN TOTAL GW:18,010.36 KGS TOTAL CBM:58.078 TOTAL NW:17090.107 KGS |
HS 630221 |
2023-06-27 |
1679 CTN |
18350KG |
HAIR DRYER BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6307.90.9891 6302.31.9010 6302.31.9020 6304.90.0000 FINISHED FABRIC HS CODE: 5407.82.0010 5407.81.0010 SID : 060123OC BP02 BILL : 1055811 FRS 24354 INVOICE : 19050424 FRS 19050425 NET WEIGHT 17562.987 KGS |
HS 630221 |
2023-06-21 |
4598 CTN |
16287KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID : 051723OC BD11 BILL : 2159371 381 391 401 411 421 431 441 INVOICE : 19050349 350 351 352 353 354 355 356 TOTAL NO OF CTN 4598 TOTAL GW 16286.525 TOTAL NW 15429.621 TOTAL CBM 60.428 |
HS 630231 |
2023-06-20 |
2938 CTN |
17516KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8945 6307.90.8985 SID 052523OC BP14 BILL 1055781 INVOICE 19050400 TOTAL NO OF CTN 2938 TOTAL GW 17516.316KGS TOTAL NW 16616.587KGS TOTAL CBM 58.248 |
HS 630221 |
2023-06-20 |
1993 CTN |
16601KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.920000 6307.90.8985 SID : 060623OCBP49 BILL : 1055851 INVOICE : 19050463 TOTAL NO OF CTN 1993 TOTAL GW 16600.65 TOTAL NW 15611.44 TOTAL CBM 58.758 |
HS 630221 |
2023-06-20 |
1106 CTN |
16363KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 060723OC BP05 BILL : 1055861 INVOICE : 19050467 TOTAL NO OF CTN 1106 TOTAL GW 16363.27 TOTAL NW 15684.57 TOTAL CBM 51.905 |
HS 630231 |
2023-06-20 |
1370 CTN |
16063KG |
PILLOWCASES FLAT SHEET FITTED SHEET TOP SHEET DUVET COVERS HS CODE : 6302.31.5050 HS CODE : 6302.31.9010 HS CODE : 6302.31.9020 HS CODE : 6302.32.2040 SID : 052223OC BP01 BILL : 1055761 INVOICE : 19050382 TOTAL PACKAGE : 1370 CARTON TOTAL GROSS WEIGTH : 16063.38 KGS TOTAL NET WEIGHT : 15133.402 KGS TOTAL VOLUME : 57.597 CBM |
HS 630231 |
2023-06-20 |
1168 CTN |
16595KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 052323OC BP01 BILL 1055771 INVOICE 19050384 TOTAL NO OF CTN 1168 TOTAL GW 16594.554 TOTAL NW 15666.688 TOTLA CBM 59.211 |
HS 630231 |
2023-06-20 |
1370 CTN |
16063KG |
PILLOWCASES FLAT SHEET FITTED SHEET TOP SHEET DUVET COVERS HS CODE : 6302.31.5050 HS CODE : 6302.31.9010 HS CODE : 6302.31.9020 HS CODE : 6302.32.2040 SID : 052223OC BP01 BILL : 1055761 INVOICE : 19050382 TOTAL PACKAGE : 1370 CARTON TOTAL GROSS WEIGTH : 16063.38 KGS TOTAL NET WEIGHT : 15133.402 KGS TOTAL VOLUME : 57.597 CBM |
HS 630231 |
2023-06-20 |
1168 CTN |
16595KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 052323OC BP01 BILL 1055771 INVOICE 19050384 TOTAL NO OF CTN 1168 TOTAL GW 16594.554 TOTAL NW 15666.688 TOTLA CBM 59.211 |
HS 630231 |
2023-06-20 |
2938 CTN |
17516KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8945 6307.90.8985 SID 052523OC BP14 BILL 1055781 INVOICE 19050400 TOTAL NO OF CTN 2938 TOTAL GW 17516.316KGS TOTAL NW 16616.587KGS TOTAL CBM 58.248 |
HS 630221 |
2023-06-20 |
3870 CTN |
16898KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 061723OCBP01 BILL : 1055891 INVOICE : 19050482 TOTAL CARTON:3870 TOTAL GW:16898.488 TOTAL NW:15867.071 TOTAL CBM:59.777 |
HS 630221 |
2023-06-20 |
1370 CTN |
16063KG |
PILLOWCASES FLAT SHEET FITTED SHEET TOP SHEET DUVET COVERS HS CODE : 6302.31.5050 HS CODE : 6302.31.9010 HS CODE : 6302.31.9020 HS CODE : 6302.32.2040 SID : 052223OC BP01 BILL : 1055761 INVOICE : 19050382 TOTAL PACKAGE : 1370 CARTON TOTAL GROSS WEIGTH : 16063.38 KGS TOTAL NET WEIGHT : 15133.402 KGS TOTAL VOLUME : 57.597 CBM |
HS 630231 |
2023-06-20 |
1168 CTN |
16595KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 052323OC BP01 BILL 1055771 INVOICE 19050384 TOTAL NO OF CTN 1168 TOTAL GW 16594.554 TOTAL NW 15666.688 TOTLA CBM 59.211 |
HS 630231 |
2023-06-20 |
2938 CTN |
17516KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8945 6307.90.8985 SID 052523OC BP14 BILL 1055781 INVOICE 19050400 TOTAL NO OF CTN 2938 TOTAL GW 17516.316KGS TOTAL NW 16616.587KGS TOTAL CBM 58.248 |
HS 630221 |
2023-06-20 |
3870 CTN |
16898KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 061723OCBP01 BILL : 1055891 INVOICE : 19050482 TOTAL CARTON:3870 TOTAL GW:16898.488 TOTAL NW:15867.071 TOTAL CBM:59.777 |
HS 630221 |
2023-06-13 |
1323 CTN |
19971KG |
FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID 050823OCBD10 BILL 2159041 INVOICE 19050312 TOTAL NO OF CTN 1323 TOTAL GW 19971.347KGS TOTAL NW 18966.594 KGS TOTAL CBM 57.087 |
HS 630231 |
2023-06-13 |
1738 CTN |
19315KG |
PILLOWCASES, FLAT SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 050823OCBD05 BILL : 2158991 INVOICE : 19050310 TOTAL NO OF CTN 1738 TOTAL GW 19315.126KGS TOTAL NW 18278.126KGS TOTAL CBM 58.191 |
HS 630231 |
2023-06-13 |
1753 CTN |
19097KG |
FLAT SHEET SHAMS HS CODE 6302.31.9020 6304.92.0000 SID: 050823OCBD02 BILL: 2158961 981 INVOICE : 19050308 309 TOTAL NO OF CTN 1753 TOTAL GW 19097.238KGS TOTAL NW 17845.865KGS TOTAL CBM 60.683 |
HS 630231 |
2023-06-13 |
1543 CTN |
18793KG |
FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID 050823OCBD09 BILL 2159031 INVOICE 19050311 TOTAL NO OF CTN 1543 TOTAL GW 18792.86KGS TOTAL NW 17604.460KGS TOTAL CBM 63.458 |
HS 630231 |
2023-06-13 |
1590 CTN |
20297KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 051723OC BD01 BILL : 2159271-281 INVOICE : 19050339-340 TOTAL CARTON:1,590 TOTAL NW:19163.427 TOTAL GW:20296.6817 TOTAL CBM:61.787 |
HS 630231 |
2023-06-11 |
1117 CTN |
18426KG |
PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS HS CODE : 6302.31.5050 HS CODE : 6302.31.9020 HS CODE : 6302.31.9010 SID : 051523OC BP01 BILL : 1055721 INVOICE : 19050324 TOTAL GROSS WEIGHT : 18425.96 KGS TOTAL NET WEIGHT : 17468.946 KGS TOTAL PACKAGE : 1117 CARTON TOTAL VOLUME : 58.729 CBM |
HS 630231 |
2023-06-11 |
1117 CTN |
18426KG |
PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS HS CODE : 6302.31.5050 HS CODE : 6302.31.9020 HS CODE : 6302.31.9010 SID : 051523OC BP01 BILL : 1055721 INVOICE : 19050324 TOTAL GROSS WEIGHT : 18425.96 KGS TOTAL NET WEIGHT : 17468.946 KGS TOTAL PACKAGE : 1117 CARTON TOTAL VOLUME : 58.729 CBM |
HS 630231 |
2023-06-11 |
1426 CTN |
17108KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE : 6302.31.9010 HS CODE : 6302.31.9020 SID : 053023OC BP01 BILL : 1055791 INVOICE : 19050408 TOTAL PACKAGE : 1426 CARTON TOTAL NET WEIGHT : 16119.914 KGS TOTAL GROSS WEIGHT : 17108 KGS TOTAL VOLUME : 57.965 CBM |
HS 630231 |
2023-06-11 |
1300 CTN |
16741KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.9020 6302.31.9010 6302.31.9050 SID : 053123OC BP11 BILL : 1055801 INVOICE : 19050413 TOTAL NO OF CTN 1300 TOTAL GW 16741.191 TOTAL NW 15745.305 TOTAL CBM 58.361 |
HS 630231 |
2023-06-11 |
1275 CTN |
17660KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 053123OC BP16 BILL : 1055821 INVOICE : 19050418 TOTAL 1275 CTN TOTAL GW 17660.368 TOTAL NW 16674.710 TOTAL CBM 57.852 |
HS 630231 |
2023-06-11 |
1679 CTN |
18350KG |
HAIR DRYER BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6307.90.9891 6302.31.9010 6302.31.9020 6304.90.0000 FINISHED FABRIC HS CODE: 5407.82.0010 5407.81.0010 SID : 060123OC BP02 BILL : 1055811 FRS 24354 INVOICE : 19050424 FRS 19050425 NET WEIGHT 17562.987 KGS |
HS 630221 |
2023-06-11 |
1700 CTN |
18010KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 6307.90.9891 SID : 060323OC BP01 BILL : 1055831 INVOICE : 19050426 TOTAL CTN:1,700 CTN TOTAL GW:18,010.36 KGS TOTAL CBM:58.078 TOTAL NW:17090.107 KGS |
HS 630221 |
2023-06-11 |
1993 CTN |
16601KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.920000 6307.90.8985 SID : 060623OCBP49 BILL : 1055851 INVOICE : 19050463 TOTAL NO OF CTN 1993 TOTAL GW 16600.65 TOTAL NW 15611.44 TOTAL CBM 58.758 |
HS 630221 |
2023-06-11 |
1106 CTN |
16363KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 060723OC BP05 BILL : 1055861 INVOICE : 19050467 TOTAL NO OF CTN 1106 TOTAL GW 16363.27 TOTAL NW 15684.57 TOTAL CBM 51.905 |
HS 630231 |
2023-06-04 |
958 CTN |
16503KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 032923OC BP01 BILL : 1055391 INVOICE : 19050189 TOTAL NO OF CTN 958 TOTAL GW 16502.947 KGS TOTAL NW 15651.901 KGS TOTAL CBM 55.190 |
HS 630231 |
2023-06-04 |
2257 CTN |
15975KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302.21.5050 6302.21.9020 6302.31.9010 6304.92.0000 SID : 032923OC BP05 BILL : 1055381 INVOICE : 19050197 TOTAL NO OF CTN 2257 TOTAL GW 15975.006 KGS TOTAL NW 14290.644 KGS TOTAL CBM 57.823 |
HS 630221 |
2023-06-04 |
1053 CTN |
16432KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 033023OC BP02 BILL 1055411 INVOICE 19050198 TOTAL NO OF CTN 1053 TOTAL GW 16432.186 KGS TOTAL NW 15566.328 KGS TOTAL CBM 58.276 |
HS 630231 |
2023-06-04 |
3401 CTN |
16311KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 SID : 033023OC BP06 BILL : 1055421 INVOICE:19050202 TOTAL GW:16,311.322 KGS TOTAL NW:15326.508 KGS TOTAL CTN:3,401 CTN TOTAL CBM:58.191 |
HS 630221 |
2023-06-04 |
1964 CTN |
17552KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 6304.92.0000 SID : 040123OC BP01 BILL : 1055441 INVOICE : 19050203 TOTAL GW:17551.919 KGS TOTAL NW:16536.984 KGS TOTAL CTN:1964 TOTAL CBM:57.002 |
HS 630231 |
2023-06-04 |
845 CTN |
19355KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE 6302.31.9020 6302.31.9010 SID 040523OC BP02 BILL 1055431 FRS 24171 INVOICE 19050209 FRS 19050210 TOTAL NO OF CTN 845 TOTAL GW 193554.952 KGS TOTAL NW 18514.432 KGS TOTAL CBM 63.073 |
HS 630231 |
2023-06-04 |
1188 CTN |
15262KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET 6302.31.9020 6302.31.9010 SID 040623OC BP01 BILL 1055461 INVOICE 19050211 TOTAL NO OF CTN 1188 TOTAL GW 15262.028 KGS TOTAL NW 14366.445 KGS TOTAL CBM 57.823 |
HS 930119 |
2023-06-04 |
2350 CTN |
16146KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET HS CODE 6302.21.9010 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.32.2040 SID 040623OC BP03 BILL 1055451 INVOICE 19050217 TOTAL NO OF CTN 2350 TOTAL GW 16145.834 KGS TOTAL NW 15324.480 KGS TOTAL CBM 57.512 |
HS 630221 |
2023-06-04 |
958 CTN |
16503KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 032923OC BP01 BILL : 1055391 INVOICE : 19050189 TOTAL NO OF CTN 958 TOTAL GW 16502.947 KGS TOTAL NW 15651.901 KGS TOTAL CBM 55.190 |
HS 630231 |
2023-06-04 |
2257 CTN |
15975KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302.21.5050 6302.21.9020 6302.31.9010 6304.92.0000 SID : 032923OC BP05 BILL : 1055381 INVOICE : 19050197 TOTAL NO OF CTN 2257 TOTAL GW 15975.006 KGS TOTAL NW 14290.644 KGS TOTAL CBM 57.823 |
HS 630221 |
2023-06-04 |
1053 CTN |
16432KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 033023OC BP02 BILL 1055411 INVOICE 19050198 TOTAL NO OF CTN 1053 TOTAL GW 16432.186 KGS TOTAL NW 15566.328 KGS TOTAL CBM 58.276 |
HS 630231 |
2023-06-04 |
3401 CTN |
16311KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 SID : 033023OC BP06 BILL : 1055421 INVOICE:19050202 TOTAL GW:16,311.322 KGS TOTAL NW:15326.508 KGS TOTAL CTN:3,401 CTN TOTAL CBM:58.191 |
HS 630221 |
2023-06-04 |
1964 CTN |
17552KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 6304.92.0000 SID : 040123OC BP01 BILL : 1055441 INVOICE : 19050203 TOTAL GW:17551.919 KGS TOTAL NW:16536.984 KGS TOTAL CTN:1964 TOTAL CBM:57.002 |
HS 630231 |
2023-06-04 |
845 CTN |
19355KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE 6302.31.9020 6302.31.9010 SID 040523OC BP02 BILL 1055431 FRS 24171 INVOICE 19050209 FRS 19050210 TOTAL NO OF CTN 845 TOTAL GW 193554.952 KGS TOTAL NW 18514.432 KGS TOTAL CBM 63.073 |
HS 630231 |
2023-06-04 |
1188 CTN |
15262KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET 6302.31.9020 6302.31.9010 SID 040623OC BP01 BILL 1055461 INVOICE 19050211 TOTAL NO OF CTN 1188 TOTAL GW 15262.028 KGS TOTAL NW 14366.445 KGS TOTAL CBM 57.823 |
HS 930119 |
2023-06-04 |
2350 CTN |
16146KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET HS CODE 6302.21.9010 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.32.2040 SID 040623OC BP03 BILL 1055451 INVOICE 19050217 TOTAL NO OF CTN 2350 TOTAL GW 16145.834 KGS TOTAL NW 15324.480 KGS TOTAL CBM 57.512 |
HS 630221 |
2023-06-04 |
958 CTN |
16503KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 032923OC BP01 BILL : 1055391 INVOICE : 19050189 TOTAL NO OF CTN 958 TOTAL GW 16502.947 KGS TOTAL NW 15651.901 KGS TOTAL CBM 55.190 |
HS 630231 |
2023-06-04 |
2257 CTN |
15975KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302.21.5050 6302.21.9020 6302.31.9010 6304.92.0000 SID : 032923OC BP05 BILL : 1055381 INVOICE : 19050197 TOTAL NO OF CTN 2257 TOTAL GW 15975.006 KGS TOTAL NW 14290.644 KGS TOTAL CBM 57.823 |
HS 630221 |
2023-06-04 |
1053 CTN |
16432KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 033023OC BP02 BILL 1055411 INVOICE 19050198 TOTAL NO OF CTN 1053 TOTAL GW 16432.186 KGS TOTAL NW 15566.328 KGS TOTAL CBM 58.276 |
HS 630231 |
2023-06-04 |
3401 CTN |
16311KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 SID : 033023OC BP06 BILL : 1055421 INVOICE:19050202 TOTAL GW:16,311.322 KGS TOTAL NW:15326.508 KGS TOTAL CTN:3,401 CTN TOTAL CBM:58.191 |
HS 630221 |
2023-06-04 |
1964 CTN |
17552KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 6304.92.0000 SID : 040123OC BP01 BILL : 1055441 INVOICE : 19050203 TOTAL GW:17551.919 KGS TOTAL NW:16536.984 KGS TOTAL CTN:1964 TOTAL CBM:57.002 |
HS 630231 |
2023-06-04 |
845 CTN |
19355KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE 6302.31.9020 6302.31.9010 SID 040523OC BP02 BILL 1055431 FRS 24171 INVOICE 19050209 FRS 19050210 TOTAL NO OF CTN 845 TOTAL GW 193554.952 KGS TOTAL NW 18514.432 KGS TOTAL CBM 63.073 |
HS 630231 |
2023-06-04 |
1188 CTN |
15262KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET 6302.31.9020 6302.31.9010 SID 040623OC BP01 BILL 1055461 INVOICE 19050211 TOTAL NO OF CTN 1188 TOTAL GW 15262.028 KGS TOTAL NW 14366.445 KGS TOTAL CBM 57.823 |
HS 930119 |
2023-06-04 |
2350 CTN |
16146KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET HS CODE 6302.21.9010 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.32.2040 SID 040623OC BP03 BILL 1055451 INVOICE 19050217 TOTAL NO OF CTN 2350 TOTAL GW 16145.834 KGS TOTAL NW 15324.480 KGS TOTAL CBM 57.512 |
HS 630221 |
2023-06-02 |
4683 CTN |
15229KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID: 041023OC BD09 BILL: 2158331 341 351 361 371 381 391 401 411 INVOICE: 19050230 231 232 233 234 235 236 237 238 HS CODE: 6302.21.9010 6302.21.9020 TOTAL PACKAGE: 4683 CARTON TOTAL VOLUME: 60.032 CBM NET WEIGHT: 14641.98 KGS GROSS WEIGHT: 15228.66 KGS |
HS 630221 |
2023-06-02 |
1449 CTN |
7602KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID: 041023OC BD27 BILL: 2158511 521 531 541 551 561 571 581 INVOICE: 19050248 249 250 251 252 253 254 255 HS CODE: 6302.21.9010 6302.21.9020 TOTAL PACKAGE: 1449 CARTON TOTAL VOLUME: 22.796 CBM NET WEIGHT: 7291.474 KGS GROSS WEIGHT: 7602.09 KGS |
HS 630221 |
2023-06-02 |
4822 CTN |
14871KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 040923OC BD01 BILL : 2158231 61 71 81 91 301 11 21 INVOICE : 19050218 22 23 24 25 26 27 28 TOTAL CARTON:4822 TOTAL NW:14005.965 TOTAL GW:14871.363 TOTAL CBM:60.4 |
HS 630231 |
2023-06-02 |
1512 CTN |
20072KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID : 042623OC BD03 BILL : 2158821 2158811 INVOICE : 19050283 284 HS CODE : 6302319010 HS CODE : 6302319020 HS CODE : 6304920000 TOTAL PACKAGE : 1512 CARTON TOTAL VOLUME : 59.72 CBM TOTAL NET WEIGHT : 18993.022 KGS TOTAL GROSS WEIGTH : 20071.55 KGS |
HS 630231 |
2023-06-02 |
3794 CTN |
19295KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 041023OC BD18 BILL 2158421 31 41 51 61 71 81 91 501 INVOICE 19050239 240 241 242 24 32 44 245 246 247 TOTAL NO OF CTN 3794 TOTAL GW 19294.611KGS TOTAL NW 18488.429KGS TOTAL CBM 58.945 |
HS 630221 |
2023-06-02 |
4683 CTN |
15229KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID: 041023OC BD09 BILL: 2158331 341 351 361 371 381 391 401 411 INVOICE: 19050230 231 232 233 234 235 236 237 238 HS CODE: 6302.21.9010 6302.21.9020 TOTAL PACKAGE: 4683 CARTON TOTAL VOLUME: 60.032 CBM NET WEIGHT: 14641.98 KGS GROSS WEIGHT: 15228.66 KGS |
HS 630221 |
2023-06-02 |
1449 CTN |
7602KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID: 041023OC BD27 BILL: 2158511 521 531 541 551 561 571 581 INVOICE: 19050248 249 250 251 252 253 254 255 HS CODE: 6302.21.9010 6302.21.9020 TOTAL PACKAGE: 1449 CARTON TOTAL VOLUME: 22.796 CBM NET WEIGHT: 7291.474 KGS GROSS WEIGHT: 7602.09 KGS |
HS 630221 |
2023-06-02 |
4822 CTN |
14871KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 040923OC BD01 BILL : 2158231 61 71 81 91 301 11 21 INVOICE : 19050218 22 23 24 25 26 27 28 TOTAL CARTON:4822 TOTAL NW:14005.965 TOTAL GW:14871.363 TOTAL CBM:60.4 |
HS 630231 |
2023-06-02 |
1512 CTN |
20072KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID : 042623OC BD03 BILL : 2158821 2158811 INVOICE : 19050283 284 HS CODE : 6302319010 HS CODE : 6302319020 HS CODE : 6304920000 TOTAL PACKAGE : 1512 CARTON TOTAL VOLUME : 59.72 CBM TOTAL NET WEIGHT : 18993.022 KGS TOTAL GROSS WEIGTH : 20071.55 KGS |
HS 630231 |
2023-06-02 |
3794 CTN |
19295KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 041023OC BD18 BILL 2158421 31 41 51 61 71 81 91 501 INVOICE 19050239 240 241 242 24 32 44 245 246 247 TOTAL NO OF CTN 3794 TOTAL GW 19294.611KGS TOTAL NW 18488.429KGS TOTAL CBM 58.945 |
HS 630221 |
2023-06-02 |
4683 CTN |
15229KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID: 041023OC BD09 BILL: 2158331 341 351 361 371 381 391 401 411 INVOICE: 19050230 231 232 233 234 235 236 237 238 HS CODE: 6302.21.9010 6302.21.9020 TOTAL PACKAGE: 4683 CARTON TOTAL VOLUME: 60.032 CBM NET WEIGHT: 14641.98 KGS GROSS WEIGHT: 15228.66 KGS |
HS 630221 |
2023-06-02 |
1449 CTN |
7602KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID: 041023OC BD27 BILL: 2158511 521 531 541 551 561 571 581 INVOICE: 19050248 249 250 251 252 253 254 255 HS CODE: 6302.21.9010 6302.21.9020 TOTAL PACKAGE: 1449 CARTON TOTAL VOLUME: 22.796 CBM NET WEIGHT: 7291.474 KGS GROSS WEIGHT: 7602.09 KGS |
HS 630221 |
2023-06-02 |
4822 CTN |
14871KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 040923OC BD01 BILL : 2158231 61 71 81 91 301 11 21 INVOICE : 19050218 22 23 24 25 26 27 28 TOTAL CARTON:4822 TOTAL NW:14005.965 TOTAL GW:14871.363 TOTAL CBM:60.4 |
HS 630231 |
2023-06-02 |
1512 CTN |
20072KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID : 042623OC BD03 BILL : 2158821 2158811 INVOICE : 19050283 284 HS CODE : 6302319010 HS CODE : 6302319020 HS CODE : 6304920000 TOTAL PACKAGE : 1512 CARTON TOTAL VOLUME : 59.72 CBM TOTAL NET WEIGHT : 18993.022 KGS TOTAL GROSS WEIGTH : 20071.55 KGS |
HS 630231 |
2023-06-02 |
3794 CTN |
19295KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 041023OC BD18 BILL 2158421 31 41 51 61 71 81 91 501 INVOICE 19050239 240 241 242 24 32 44 245 246 247 TOTAL NO OF CTN 3794 TOTAL GW 19294.611KGS TOTAL NW 18488.429KGS TOTAL CBM 58.945 |
HS 630221 |
2023-05-31 |
1151 CTN |
17616KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.31.5050 6302.31.9010 6302.31.9020 SID 050823OC BP01 BILL 1055621 INVOICE 19050307 TOTAL NO OF CTN 1151 TOTAL GW 17616.170 KGS TOTAL NW 16737.116 KGS TOTAL CBM 58.531 |
HS 630231 |
2023-05-31 |
1226 CTN |
18320KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 050823OC BP12 BILL 1055671 INVOICE 19050313 TOTAL NO OF CTN 1226 TOTAL GW 18319.746KGS TOTAL NW 17368.065KGS TOTAL CBM 57.540 |
HS 630231 |
2023-05-31 |
1279 CTN |
17163KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.31.9020 6302.31.5050 6302.31.9010 SID 050923OC BP01 BILL 1055681 INVOICE 19050314 TOTAL NO OF CTN 1279 TOTAL GW 17163.113KGS TOTAL NW 16204.713KGS TOTAL CBM 58.560 |
HS 630231 |
2023-05-31 |
633 CTN |
19543KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE 6302.31.9020 5210.39.2020 5407.82.0010 5407.84.0010 5210.21.6020 6302.31.9010 SID: 051123OC BP02 BILL: 1055701 FRS 24285 INVOICE : 19050320 321 TOTAL NO OF CTN 633 TOTAL GW 19543.325KGS TOTAL NW 18776.764KGS TOTAL CBM 63.603 |
HS 630231 |
2023-05-31 |
1151 CTN |
17616KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.31.5050 6302.31.9010 6302.31.9020 SID 050823OC BP01 BILL 1055621 INVOICE 19050307 TOTAL NO OF CTN 1151 TOTAL GW 17616.170 KGS TOTAL NW 16737.116 KGS TOTAL CBM 58.531 |
HS 630231 |
2023-05-31 |
1226 CTN |
18320KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 050823OC BP12 BILL 1055671 INVOICE 19050313 TOTAL NO OF CTN 1226 TOTAL GW 18319.746KGS TOTAL NW 17368.065KGS TOTAL CBM 57.540 |
HS 630231 |
2023-05-31 |
1279 CTN |
17163KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE 6302.31.9020 6302.31.5050 6302.31.9010 SID 050923OC BP01 BILL 1055681 INVOICE 19050314 TOTAL NO OF CTN 1279 TOTAL GW 17163.113KGS TOTAL NW 16204.713KGS TOTAL CBM 58.560 |
HS 630231 |
2023-05-31 |
633 CTN |
19543KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE 6302.31.9020 5210.39.2020 5407.82.0010 5407.84.0010 5210.21.6020 6302.31.9010 SID: 051123OC BP02 BILL: 1055701 FRS 24285 INVOICE : 19050320 321 TOTAL NO OF CTN 633 TOTAL GW 19543.325KGS TOTAL NW 18776.764KGS TOTAL CBM 63.603 |
HS 630231 |
2023-05-25 |
1548 CTN |
20102KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID : 041323OC BD09 BILL : 2158731 741 751 INVOICE : 19050263 19050264 19050265 TOTAL NO OF CTN 1548 TOTAL GW 20101.653 KGS TOTAL NW 18982.677 TOTAL CBM 60.485 |
HS 630231 |
2023-05-25 |
1476 CTN |
20038KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 041223OC BD01 BILL 2158591 2158641 INVOICE 19050256 19050257 TOTAL NO OF CTN 1476 TOTAL GW 20037.698 KGS TOTAL NW 18999.792 KGS TOTAL CBM 58.927 |
HS 630231 |
2023-05-25 |
1548 CTN |
20102KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID : 041323OC BD09 BILL : 2158731 741 751 INVOICE : 19050263 19050264 19050265 TOTAL NO OF CTN 1548 TOTAL GW 20101.653 KGS TOTAL NW 18982.677 TOTAL CBM 60.485 |
HS 630231 |
2023-05-25 |
1476 CTN |
20038KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 041223OC BD01 BILL 2158591 2158641 INVOICE 19050256 19050257 TOTAL NO OF CTN 1476 TOTAL GW 20037.698 KGS TOTAL NW 18999.792 KGS TOTAL CBM 58.927 |
HS 630231 |
2023-05-25 |
1476 CTN |
20038KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 041223OC BD01 BILL 2158591 2158641 INVOICE 19050256 19050257 TOTAL NO OF CTN 1476 TOTAL GW 20037.698 KGS TOTAL NW 18999.792 KGS TOTAL CBM 58.927 |
HS 630231 |
2023-05-25 |
1548 CTN |
20102KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID : 041323OC BD09 BILL : 2158731 741 751 INVOICE : 19050263 19050264 19050265 TOTAL NO OF CTN 1548 TOTAL GW 20101.653 KGS TOTAL NW 18982.677 TOTAL CBM 60.485 |
HS 630231 |
2023-05-20 |
4683 CTN |
15229KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID: 041023OC BD09 BILL: 2158331 341 351 361 371 381 391 401 411 INVOICE: 19050230 231 232 233 234 235 236 237 238 HS CODE: 6302.21.9010 6302.21.9020 TOTAL PACKAGE: 4683 CARTON TOTAL VOLUME: 60.032 CBM NET WEIGHT: 14641.98 KGS GROSS WEIGHT: 15228.66 KGS |
HS 630221 |
2023-05-20 |
1449 CTN |
7602KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID: 041023OC BD27 BILL: 2158511 521 531 541 551 561 571 581 INVOICE: 19050248 249 250 251 252 253 254 255 HS CODE: 6302.21.9010 6302.21.9020 TOTAL PACKAGE: 1449 CARTON TOTAL VOLUME: 22.796 CBM NET WEIGHT: 7291.474 KGS GROSS WEIGHT: 7602.09 KGS |
HS 630221 |
2023-05-20 |
4822 CTN |
14871KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 040923OC BD01 BILL : 2158231 61 71 81 91 301 11 21 INVOICE : 19050218 22 23 24 25 26 27 28 TOTAL CARTON:4822 TOTAL NW:14005.965 TOTAL GW:14871.363 TOTAL CBM:60.4 |
HS 630231 |
2023-05-20 |
1512 CTN |
20072KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID : 042623OC BD03 BILL : 2158821 2158811 INVOICE : 19050283 284 HS CODE : 6302319010 HS CODE : 6302319020 HS CODE : 6304920000 TOTAL PACKAGE : 1512 CARTON TOTAL VOLUME : 59.72 CBM TOTAL NET WEIGHT : 18993.022 KGS TOTAL GROSS WEIGTH : 20071.55 KGS |
HS 630231 |
2023-05-20 |
3794 CTN |
19295KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 SID 041023OC BD18 BILL 2158421 31 41 51 61 71 81 91 501 INVOICE 19050239 240 241 242 24 32 44 245 246 247 TOTAL NO OF CTN 3794 TOTAL GW 19294.611KGS TOTAL NW 18488.429KGS TOTAL CBM 58.945 |
HS 630221 |
2023-05-18 |
1689 CTN |
20022KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID : 032723OC BD02 BILL : 2158021 2158031 INVOICE : 19050185 186 TOTAL NO OF CTN 1689 TOTAL GW 120021.913 KGS TOTAL NW 18851.658 KGS TOTAL CBM 61.816 |
HS 630231 |
2023-05-18 |
1668 CTN |
20002KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 040223OC BD01 BILL 2158181-2158171 INVOICE 19050204-205 TOTAL NO OF CTN 1668 TOTAL GW 20002.263 KGS TOTAL NW 18869.211 KGS TOTAL CBM 60.282 |
HS 630231 |
2023-05-18 |
1669 CTN |
19998KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 040223OC BD03 BILL 2158191 2158201 INVOICE 19050206 207 TOTAL NO OF CTN 1669 TOTAL GW 19997.691 KGS TOTAL NW 18864.657 KGS TOTAL CBM 60.372 |
HS 630231 |
2023-05-18 |
1689 CTN |
20022KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID : 032723OC BD02 BILL : 2158021 2158031 INVOICE : 19050185 186 TOTAL NO OF CTN 1689 TOTAL GW 120021.913 KGS TOTAL NW 18851.658 KGS TOTAL CBM 61.816 |
HS 630231 |
2023-05-18 |
1668 CTN |
20002KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 040223OC BD01 BILL 2158181-2158171 INVOICE 19050204-205 TOTAL NO OF CTN 1668 TOTAL GW 20002.263 KGS TOTAL NW 18869.211 KGS TOTAL CBM 60.282 |
HS 630231 |
2023-05-18 |
1669 CTN |
19998KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 040223OC BD03 BILL 2158191 2158201 INVOICE 19050206 207 TOTAL NO OF CTN 1669 TOTAL GW 19997.691 KGS TOTAL NW 18864.657 KGS TOTAL CBM 60.372 |
HS 630231 |
2023-05-17 |
1339 CTN |
17189KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 041623OC BP02 BILL 1055501 INVOICE 19050273 TOTAL NO OF CTN 1339 TOTAL GW 17189.467 KGS TOTAL NW 16237.908 KGS TOTAL CBM 57.540 |
HS 630231 |
2023-05-17 |
1010 CTN |
16220KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID 041623OC BP01 BILL 1055481 INVOICE 19050271 TOTAL NO OF CTN 1010 TOTAL GW 16219.524 KGS TOTAL NW 15360.184 KGS TOTAL CBM 57.540 |
HS 630231 |
2023-05-17 |
740 CTN |
19246KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS FINISHED FABRIC HS CODE 6302.31.9010 6302.31.9020 5407.81.0010 5210.21.6020 6304.92.0000 SID 041723OC BP02 BILL 1055531(FRS 24197) INVOICE 19050274-19050275 TOTAL NO OF CTN 740 TOTAL GW 19246.343 KGS TOTAL NW 18479.453 KGS TOTAL CBM 63.17 |
HS 630231 |
2023-05-17 |
4310 CTN |
16097KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 SID 041823OC BP01 BILL 1055491 INVOICE 19050278 TOTAL NO OF CTN 4310 TOTAL GW 16096.619 KGS TOTAL NW 15114.019 KGS TOTAL CBM 56.691 |
HS 630221 |
2023-05-17 |
1273 CTN |
16620KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 042423OC BP01 BILL : 1055551 INVOICE : 19050279 TOTAL CNTR:1273 TOTAL NW:15663.624 TOTAL GW:16619.538 TOTAL CBM:58.022 |
HS 630231 |
2023-05-17 |
993 CTN |
14440KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 042423OC BP02 BILL : 1055561 INVOICE : 19050280 TOTAL CARTON:993 CARTON TOTAL NW:13609.549 TOTAL GW:14440.228 TOTAL CBM:57.767 |
HS 630231 |
2023-05-17 |
3823 CTN |
17607KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 042623OC BP02 BILL : 1055571 INVOICE : 19050282 TOTAL CARTON:3823 TOTAL NW:16742.103 TOTAL GW:17607.434 TOTAL CBM:57.342 |
HS 630221 |
2023-05-17 |
1918 CTN |
16975KG |
SHOWER CURTAIN PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS SHAMS ACCESSORY SHELL HS CODE : 6302315010 6302315020 6302319010 6302319020 6303910020 6304920000 6307908985 SID : 050323OC BP02 BILL : 1055631 INVOICE : 19050296 TOTAL GROSS WEIGHT : 16974.85 KGS TOTAL NET WEIGHT : 15981.32 KGS TOTAL VOLUME : 58.050 CBM |
HS 630231 |
2023-05-17 |
1244 CTN |
15834KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 050323OC BP07 BILL : 1055611 INVOICE : 19050299 TOTAL CARTON : 1244 TOTAL NW : 14927.891 TOTAL GW : 15834.098 TOTAL CBM : 58.446 |
HS 630231 |
2023-05-17 |
967 CTN |
17408KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 050423OC BP01 BILL : 1055641 INVOICE : 19050300 TOTAL CARTONS:967 CTN TOTAL GW:17408.135 KGS TOTAL NW:16589.399 TOTAL CBM:58.39 |
HS 630231 |
2023-05-17 |
835 CTN |
19154KG |
FINISHED FABRIC HS CODE:5407.82.0010 5407.84.0010 5210.39.2020 5210.31.6040 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 050623OC BP01 BILL : 1055661(FRS 24257) INVOICE : 19050304-306 TOTAL CTN:835 CTN TOTAL GW:19153.62 KGS TOTAL NW:18342.743 KGS TOTAL CBM:67.826 |
HS 540782 |
2023-05-17 |
1896 CTN |
17239KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9891 SID : 050623OC BP02 BILL : 1055651 INVOICE : 19050305 TOTAL GW:17239.049 KGS TOTAL CTN:1896 CTN TOTAL NW:16296.729 KGS TOTAL CBM:58.758 |
HS 630221 |
2023-05-17 |
1040 CTN |
15775KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 050223OC BP04 BILL 1055591 INVOICE 19050291 TOTAL NO OF CTN 1040 TOTAL GW 15774.877KGS TOTAL NW 14906.592KGS TOTAL CBM 58.191 |
HS 630231 |
2023-05-17 |
1600 CTN |
19137KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 043023OC BD01 BILL 2158841 INVOICE 19050287 TOTAL NO OF CTN 1600 TOTAL GW 19136.647KGS TOTAL NW 17996.078KGS TOTAL CBM 63.345 |
HS 630231 |
2023-05-17 |
1198 CTN |
17499KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 050223OC BP07 BILL 1055601 INVOICE 19050294 TOTAL NO OF CTN 1198 TOTAL GW 17498.599KGS TOTAL NW 16629.127KGS TOTAL CBM 58.248 |
HS 630231 |
2023-05-17 |
1273 CTN |
16620KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 042423OC BP01 BILL : 1055551 INVOICE : 19050279 TOTAL CNTR:1273 TOTAL NW:15663.624 TOTAL GW:16619.538 TOTAL CBM:58.022 |
HS 630231 |
2023-05-17 |
993 CTN |
14440KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 042423OC BP02 BILL : 1055561 INVOICE : 19050280 TOTAL CARTON:993 CARTON TOTAL NW:13609.549 TOTAL GW:14440.228 TOTAL CBM:57.767 |
HS 630231 |
2023-05-17 |
3823 CTN |
17607KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 SID : 042623OC BP02 BILL : 1055571 INVOICE : 19050282 TOTAL CARTON:3823 TOTAL NW:16742.103 TOTAL GW:17607.434 TOTAL CBM:57.342 |
HS 630221 |
2023-05-17 |
1010 CTN |
16220KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID 041623OC BP01 BILL 1055481 INVOICE 19050271 TOTAL NO OF CTN 1010 TOTAL GW 16219.524 KGS TOTAL NW 15360.184 KGS TOTAL CBM 57.540 |
HS 630231 |
2023-05-17 |
1339 CTN |
17189KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 041623OC BP02 BILL 1055501 INVOICE 19050273 TOTAL NO OF CTN 1339 TOTAL GW 17189.467 KGS TOTAL NW 16237.908 KGS TOTAL CBM 57.540 |
HS 630231 |
2023-05-17 |
740 CTN |
19246KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS FINISHED FABRIC HS CODE 6302.31.9010 6302.31.9020 5407.81.0010 5210.21.6020 6304.92.0000 SID 041723OC BP02 BILL 1055531(FRS 24197) INVOICE 19050274-19050275 TOTAL NO OF CTN 740 TOTAL GW 19246.343 KGS TOTAL NW 18479.453 KGS TOTAL CBM 63.17 |
HS 630231 |
2023-05-17 |
4310 CTN |
16097KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 SID 041823OC BP01 BILL 1055491 INVOICE 19050278 TOTAL NO OF CTN 4310 TOTAL GW 16096.619 KGS TOTAL NW 15114.019 KGS TOTAL CBM 56.691 |
HS 630221 |
2023-05-12 |
1493 CTN |
18908KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 042523OC BP01 BILL : 1055581 INVOICE : 19050281TOTAL CARTON:1493 TOTAL NW:17918.914 TOTAL GW:18908.200 TOTAL CBM:57.484 |
HS 630231 |
2023-05-12 |
1918 CTN |
16975KG |
SHOWER CURTAIN PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS SHAMS ACCESSORY SHELL HS CODE : 6302315010 6302315020 6302319010 6302319020 6303910020 6304920000 6307908985 SID : 050323OC BP02 BILL : 1055631 INVOICE : 19050296 TOTAL GROSS WEIGHT : 16974.85 KGS TOTAL NET WEIGHT : 15981.32 KGS TOTAL VOLUME : 58.050 CBM |
HS 630231 |
2023-05-12 |
1244 CTN |
15834KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 050323OC BP07 BILL : 1055611 INVOICE : 19050299 TOTAL CARTON : 1244 TOTAL NW : 14927.891 TOTAL GW : 15834.098 TOTAL CBM : 58.446 |
HS 630231 |
2023-05-12 |
967 CTN |
17408KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 050423OC BP01 BILL : 1055641 INVOICE : 19050300 TOTAL CARTONS:967 CTN TOTAL GW:17408.135 KGS TOTAL NW:16589.399 TOTAL CBM:58.39 |
HS 630231 |
2023-05-12 |
835 CTN |
19154KG |
FINISHED FABRIC HS CODE:5407.82.0010 5407.84.0010 5210.39.2020 5210.31.6040 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 050623OC BP01 BILL : 1055661(FRS 24257) INVOICE : 19050304-306 TOTAL CTN:835 CTN TOTAL GW:19153.62 KGS TOTAL NW:18342.743 KGS TOTAL CBM:67.826 |
HS 540782 |
2023-05-12 |
1896 CTN |
17239KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9891 SID : 050623OC BP02 BILL : 1055651 INVOICE : 19050305 TOTAL GW:17239.049 KGS TOTAL CTN:1896 CTN TOTAL NW:16296.729 KGS TOTAL CBM:58.758 |
HS 630221 |
2023-05-12 |
1600 CTN |
19137KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 043023OC BD01 BILL 2158841 INVOICE 19050287 TOTAL NO OF CTN 1600 TOTAL GW 19136.647KGS TOTAL NW 17996.078KGS TOTAL CBM 63.345 |
HS 630231 |
2023-05-12 |
1040 CTN |
15775KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 050223OC BP04 BILL 1055591 INVOICE 19050291 TOTAL NO OF CTN 1040 TOTAL GW 15774.877KGS TOTAL NW 14906.592KGS TOTAL CBM 58.191 |
HS 630231 |
2023-05-12 |
1198 CTN |
17499KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 050223OC BP07 BILL 1055601 INVOICE 19050294 TOTAL NO OF CTN 1198 TOTAL GW 17498.599KGS TOTAL NW 16629.127KGS TOTAL CBM 58.248 |
HS 630231 |
2023-05-12 |
1493 CTN |
18908KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 SID : 042523OC BP01 BILL : 1055581 INVOICE : 19050281TOTAL CARTON:1493 TOTAL NW:17918.914 TOTAL GW:18908.200 TOTAL CBM:57.484 |
HS 630231 |
2023-05-10 |
1493 PCS |
18681KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 SID : 031623OC BP03 BILL : 1055311(FRS 24126) INVOICE : 19050160-19050161 TOTAL CARTON:1493 TOTAL GW:18680.733 KG TOTAL NW:17845.549 KG TOTAL CBM:63.754 |
HS 630221 |
2023-05-10 |
2972 PCS |
18209KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.9010 6302.31.9020 SID : 031723OC BP01 BILL : 1055291 INVOICE : 19050162 TOTAL CARTON:2972 TOTAL NW:17369.695 TOTAL GW:18209.3964 TOTAL CBM:57.625 |
HS 630221 |
2023-05-10 |
3483 CTN |
16829KG |
MATTRESS PROTECTOR, PILLOW PROTECTOR, SHOWER CURTAIN, PILLOWCASES, FLAT SHEET, FITTED SHEET, DRAPERIES, VALANCE, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302215050 6302219010 6302219020 6302319010 6302319020 6302319040 6303910010 6303910020 6304920000 6307908985 SID : 032023OC BP01 BILL : 1055341 INVOICE : 19050165 TOTAL CARTON:3483 CTN TOTAL GW:16829.22 KGS TOTAL NW:15849.656 KGS TOTAL CBM:58.418 |
HS 630221 |
2023-05-10 |
973 CTN |
16520KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID :031623OC BP01 BILL :1055301 INVOICE :19050159 TOTAL NO OF CTN 973 TOTAL GW 16519.766 TOTAL NW 15676.850 TOTAL CBM 57.852 |
HS 630231 |
2023-05-06 |
3876 CTN |
19576KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9010 SID 031223OC BD09 BILL 2157371 381 391 401 411 INVOICE 19050136 137 138 139 19050140 TOTAL NO OF CTN 3876 TOTAL GW 19575.803 KGS TOTAL NW 17359.05 KGS TOTAL CBM 59.494 |
HS 630221 |
2023-05-06 |
4014 CTN |
19677KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 031223OC BD14 BILL 2157421- 431-441-451-461-471 INVOICE 19050141 142-143-144-145- 146 TOTAL NO OF CTN 4014 TOTAL GW 19676.628 KGS TOTAL NW 17252.537 KGS TOTAL CBM 59.863 |
HS 630221 |
2023-05-06 |
4974 CTN |
19382KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 031323OC BD06 BILL 2157631- 641-651-661-681 INVOICE 18972023- 2025-2027-2029-2031 TOTAL NO OF CTN 4974 TOTAL GW 19381.838 KGS TOTAL NW 16413.608 KGS TOTAL CBM 60.373 |
HS 630231 |
2023-05-06 |
4414 CTN |
18869KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID 031223OC BD02 BILL 2157301- 311-321-331-341-361 INVOICE 18972033- 2035-2037-2039-2041-2043 TOTAL NO OF CTN 4414 TOTAL GW 18868.753 KGS TOTAL NW 16056.299 KGS TOTAL CBM 58.133 |
HS 630231 |
2023-05-06 |
3822 CTN |
17347KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 031223OC BD20 BILL 2157481-491-501-511-521 INVOICE 18972011- 2015-2017-2019-2052 TOTAL NO OF CTN 3822 TOTAL GW 17347.442 KGS TOTAL NW 14103.57 KGS TOTAL CBM 53.032 |
HS 630221 |
2023-05-06 |
4014 CTN |
19677KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 031223OC BD14 BILL 2157421- 431-441-451-461-471 INVOICE 19050141 142-143-144-145- 146 TOTAL NO OF CTN 4014 TOTAL GW 19676.628 KGS TOTAL NW 17252.537 KGS TOTAL CBM 59.863 |
HS 630221 |
2023-05-06 |
4974 CTN |
19382KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 031323OC BD06 BILL 2157631- 641-651-661-681 INVOICE 18972023- 2025-2027-2029-2031 TOTAL NO OF CTN 4974 TOTAL GW 19381.838 KGS TOTAL NW 16413.608 KGS TOTAL CBM 60.373 |
HS 630231 |
2023-05-06 |
4414 CTN |
18869KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID 031223OC BD02 BILL 2157301- 311-321-331-341-361 INVOICE 18972033- 2035-2037-2039-2041-2043 TOTAL NO OF CTN 4414 TOTAL GW 18868.753 KGS TOTAL NW 16056.299 KGS TOTAL CBM 58.133 |
HS 630231 |
2023-05-06 |
3822 CTN |
17347KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 031223OC BD20 BILL 2157481-491-501-511-521 INVOICE 18972011- 2015-2017-2019-2052 TOTAL NO OF CTN 3822 TOTAL GW 17347.442 KGS TOTAL NW 14103.57 KGS TOTAL CBM 53.032 |
HS 630221 |
2023-05-06 |
3876 CTN |
19576KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9010 SID 031223OC BD09 BILL 2157371 381 391 401 411 INVOICE 19050136 137 138 139 19050140 TOTAL NO OF CTN 3876 TOTAL GW 19575.803 KGS TOTAL NW 17359.05 KGS TOTAL CBM 59.494 |
HS 630221 |
2023-05-06 |
4974 CTN |
19382KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID 031323OC BD06 BILL 2157631- 641-651-661-681 INVOICE 18972023- 2025-2027-2029-2031 TOTAL NO OF CTN 4974 TOTAL GW 19381.838 KGS TOTAL NW 16413.608 KGS TOTAL CBM 60.373 |
HS 630231 |
2023-05-06 |
4414 CTN |
18869KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID 031223OC BD02 BILL 2157301- 311-321-331-341-361 INVOICE 18972033- 2035-2037-2039-2041-2043 TOTAL NO OF CTN 4414 TOTAL GW 18868.753 KGS TOTAL NW 16056.299 KGS TOTAL CBM 58.133 |
HS 630231 |
2023-05-06 |
3822 CTN |
17347KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 031223OC BD20 BILL 2157481-491-501-511-521 INVOICE 18972011- 2015-2017-2019-2052 TOTAL NO OF CTN 3822 TOTAL GW 17347.442 KGS TOTAL NW 14103.57 KGS TOTAL CBM 53.032 |
HS 630221 |
2023-05-06 |
3876 CTN |
19576KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9010 SID 031223OC BD09 BILL 2157371 381 391 401 411 INVOICE 19050136 137 138 139 19050140 TOTAL NO OF CTN 3876 TOTAL GW 19575.803 KGS TOTAL NW 17359.05 KGS TOTAL CBM 59.494 |
HS 630221 |
2023-05-06 |
4014 CTN |
19677KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 031223OC BD14 BILL 2157421- 431-441-451-461-471 INVOICE 19050141 142-143-144-145- 146 TOTAL NO OF CTN 4014 TOTAL GW 19676.628 KGS TOTAL NW 17252.537 KGS TOTAL CBM 59.863 |
HS 630221 |
2023-04-27 |
1668 CTN |
20002KG |
SHAMS HS CODE:6304920000 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 SID : 030623OC BD02 BILL : 2157201 2157211 INVOICE : 19050111 112 TOTAL CTN:1668 CTN TOTAL GW:20002.26 KGS TOTAL NW:18869.211 |
HS 630492 |
2023-04-27 |
1689 CTN |
20015KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 031523OC BD01 BILL 2157691 -2157701 INVOICE 19050157-158 TOTAL NO OF CTN 1689 TOTAL GW 20014.565 KGS TOTAL NW 18844.325 KGS TOTAL CBM 61.816 |
HS 630231 |
2023-04-27 |
1668 CTN |
20002KG |
SHAMS HS CODE:6304920000 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 SID : 030623OC BD02 BILL : 2157201 2157211 INVOICE : 19050111 112 TOTAL CTN:1668 CTN TOTAL GW:20002.26 KGS TOTAL NW:18869.211 |
HS 630492 |
2023-04-27 |
1689 CTN |
20015KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 031523OC BD01 BILL 2157691 -2157701 INVOICE 19050157-158 TOTAL NO OF CTN 1689 TOTAL GW 20014.565 KGS TOTAL NW 18844.325 KGS TOTAL CBM 61.816 |
HS 630231 |
2023-04-27 |
1668 CTN |
20002KG |
SHAMS HS CODE:6304920000 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 SID : 030623OC BD02 BILL : 2157201 2157211 INVOICE : 19050111 112 TOTAL CTN:1668 CTN TOTAL GW:20002.26 KGS TOTAL NW:18869.211 |
HS 630492 |
2023-04-27 |
1689 CTN |
20015KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 031523OC BD01 BILL 2157691 -2157701 INVOICE 19050157-158 TOTAL NO OF CTN 1689 TOTAL GW 20014.565 KGS TOTAL NW 18844.325 KGS TOTAL CBM 61.816 |
HS 630231 |
2023-04-27 |
1668 CTN |
20002KG |
SHAMS HS CODE:6304920000 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 SID : 030623OC BD02 BILL : 2157201 2157211 INVOICE : 19050111 112 TOTAL CTN:1668 CTN TOTAL GW:20002.26 KGS TOTAL NW:18869.211 |
HS 630492 |
2023-04-27 |
1689 CTN |
20015KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 SID 031523OC BD01 BILL 2157691 -2157701 INVOICE 19050157-158 TOTAL NO OF CTN 1689 TOTAL GW 20014.565 KGS TOTAL NW 18844.325 KGS TOTAL CBM 61.816 |
HS 630231 |
2023-04-23 |
2462 CTN |
17039KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, ACCESSORY SHELL HS CODE 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 6307.90.8985 6302.31.5050 SID 120723OC BP02 BILL 1056861 INVOICE 19050968 TOTAL NW 16118.429 KGS TOTAL GW 17,038.684 KGS TOTAL CTN 2,462 CTN TOTAL CBM 56.011 |
HS 630221 |
2023-04-23 |
672 CTN |
19156KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE 6302.31.9010 6302.31.9020 SID 120723OC BP01 BILL 1056871 FRS 25001 INVOICE 19050966 FRS 19050967 TOTAL NW 18.434,103 KGS TOTAL GW 19,155.591 KGS TOTAL CBM 63.536 TOTAL CTN 672 |
HS 630231 |
2023-04-23 |
4828 CTN |
17229KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 120623OC BP06 BILL : 1056851 INVOICE : 19050965 TOTAL CARTON:4828 TOTAL CBM:61.278 TOTAL NW:16332.871 TOTAL GW:17229.456 |
HS 630231 |
2023-04-23 |
1223 CTN |
16844KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS HS CODE: 6302.31.9020 6302.31.9010 6304.92.0000 SID : 120623OC BP03 BILL : 1056841 INVOICE : 19050962 TOTAL CARTON 1223 TOTAL CBM 58.135 TOTAL NW 15894.988 TOTAL GW 16844.175 |
HS 630231 |
2023-04-23 |
3985 CTN |
16866KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 112923OC BP05 BILL : 1056831 INVOICE : 19050951 TOTAL CARTON:3985 TOTAL CBM:59.239 TOTAL NW:16027.265 TOTAL GW:16865.847 |
HS 630231 |
2023-04-23 |
2077 CTN |
16488KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 SID : 112823OC BP09 BILL : 1056821 INVOICE : 19050947 TOTAL CARTON:2077 TOTAL CBM:59.551 TOTAL NW:15469.052 KG TOTAL GW:16488.395 |
HS 630221 |
2023-04-23 |
951 CTN |
16212KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 SID : 112723OC BP09 BILL : 1056811 INVOICE : 19050940 TOTAL CARTON:951 TOTAL CBM:57.512 TOTAL NW:15375.642 TOTAL GW:16211.741 |
HS 630231 |
2023-04-23 |
2077 CTN |
16488KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.53.0020 SID : 112823OC BP09 BILL : 1056821 INVOICE : 19050947 TOTAL CARTON:2077 TOTAL CBM:59.551 TOTAL NW:15469.052 KG TOTAL GW:16488.395 |
HS 630221 |
2023-04-18 |
1050 CTN |
16529KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID: 032023OC BP07 BILL: 1055321 INVOICE: 19050170 TOTAL NO OF CTN 1050 TOTAL GW 16528.529 KGS TOTAL NW 15634.217 KGS TOTAL CBM 58.390 |
HS 630231 |
2023-04-18 |
934 PCS |
16724KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE : 6302.31.9010 6302.31.9020 SID 032323OC BP01 BILL 1055361 INVOICE 19050181 TOTAL NO OF CTN 934 TOTAL GW 16724.372 KGS TOTAL NW 15915.418 KGS TOTAL CBM 58.220 |
HS 630231 |
2023-04-18 |
3274 CTN |
18565KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, BEDSKIRTS HS CODE 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6302.91.0020 SID : 032723OC BP01 BILL : 1055371 INVOICE : 19050184 TOTAL NO OF CTN 3274 TOTAL GW 18564.509 KGS TOTAL NW 17685.123 KGS TOTAL CBM 57.908 |
HS 630221 |
2023-04-18 |
2227 CTN |
16739KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, ACCESSORY SHELL HS CODE 6302.31.7010 6302.31.7020 6302.31.9020 6307.90.8985 6302.31.9010 6302.31.9020 SID 032723OC BP04 BILL 1055401 INVOICE 19050187 TOTAL NO OF CTN 2227 TOTAL GW 16738.556 KGS TOTAL NW 15825.129 KGS TOTAL CBM 57.568 |
HS 630231 |
2023-04-18 |
1050 CTN |
16529KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID: 032023OC BP07 BILL: 1055321 INVOICE: 19050170 TOTAL NO OF CTN 1050 TOTAL GW 16528.529 KGS TOTAL NW 15634.217 KGS TOTAL CBM 58.390 |
HS 630231 |
2023-04-18 |
934 PCS |
16724KG |
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE : 6302.31.9010 6302.31.9020 SID 032323OC BP01 BILL 1055361 INVOICE 19050181 TOTAL NO OF CTN 934 TOTAL GW 16724.372 KGS TOTAL NW 15915.418 KGS TOTAL CBM 58.220 |
HS 630231 |
2023-04-18 |
3274 CTN |
18565KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, BEDSKIRTS HS CODE 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6302.91.0020 SID : 032723OC BP01 BILL : 1055371 INVOICE : 19050184 TOTAL NO OF CTN 3274 TOTAL GW 18564.509 KGS TOTAL NW 17685.123 KGS TOTAL CBM 57.908 |
HS 630221 |
2023-04-18 |
2227 CTN |
16739KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, ACCESSORY SHELL HS CODE 6302.31.7010 6302.31.7020 6302.31.9020 6307.90.8985 6302.31.9010 6302.31.9020 SID 032723OC BP04 BILL 1055401 INVOICE 19050187 TOTAL NO OF CTN 2227 TOTAL GW 16738.556 KGS TOTAL NW 15825.129 KGS TOTAL CBM 57.568 |
HS 630231 |
2023-04-13 |
1675 CTN |
19970KG |
SHAMS HS CODE:6304920000 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 SID : 022623OC BD02 BILL : 2157111-2157121 INVOICE : 19050100-101 TOTAL CTN:1675 TOTAL NW:18828.875 TOTAL GW:19,969.93 TOTAL CBM:60.513 |
HS 630492 |
2023-04-13 |
1675 CTN |
19970KG |
SHAMS HS CODE:6304920000 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 SID : 022623OC BD02 BILL : 2157111-2157121 INVOICE : 19050100-101 TOTAL CTN:1675 TOTAL NW:18828.875 TOTAL GW:19,969.93 TOTAL CBM:60.513 |
HS 630492 |
2023-04-07 |
1019 CTN |
17440KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE: 6302.31.9020 6302.31.9050 SID : 030923OC BP01 BILL : 1055281 INVOICE : 19050121 TOTAL CARTON:1019 TOTAL GROSS WEIGHT:17440 KGS TOTAL CBM:57.767 |
HS 630231 |
2023-04-05 |
1094 CTN |
17704KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 030723OC BP01 BILL : 1055241 INVOICE : 19050113 TOTAL NO OF CTN 1094 TOTAL GW 17702.93 TOTAL NW 16797.783 TOTAL CBM 58.418 |
HS 630231 |
2023-04-05 |
1237 CTN |
17517KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE:6302315050 6302319020 SID : 030823OC BP01 BILL : 1055261 INVOICE : 19050120 TOTAL GW:17,517.16 KGS TOTAL NW:16612.915 TOTAL CTN:1237 TOTAL CBM:57.342 |
HS 630231 |
2023-04-05 |
1435 CTN |
16763KG |
TABLE COVERS, BASIC BED PIL SHELL PILLOWCASES FLAT SHEET FITTED SHEET TABLEROUNDS SHAMS ACCESSORY SHELL HS CODE 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.53.0020 6304.92.0000 6307.90.8945 6307.90.8985 SID : 030923OCBP02 BILL: 1055271 INVOICE : 19050122 TOTAL NO OF CTN 1435 TOTAL NW 15778.536 TOTAL GW 16763.295 TOTAL CBM 57.030 |
HS 630231 |
2023-04-05 |
1094 CTN |
17704KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 030723OC BP01 BILL : 1055241 INVOICE : 19050113 TOTAL NO OF CTN 1094 TOTAL GW 17702.93 TOTAL NW 16797.783 TOTAL CBM 58.418 |
HS 630231 |
2023-04-05 |
1237 CTN |
17517KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE:6302315050 6302319020 SID : 030823OC BP01 BILL : 1055261 INVOICE : 19050120 TOTAL GW:17,517.16 KGS TOTAL NW:16612.915 TOTAL CTN:1237 TOTAL CBM:57.342 |
HS 630231 |
2023-04-05 |
1435 CTN |
16763KG |
TABLE COVERS, BASIC BED PIL SHELL PILLOWCASES FLAT SHEET FITTED SHEET TABLEROUNDS SHAMS ACCESSORY SHELL HS CODE 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.53.0020 6304.92.0000 6307.90.8945 6307.90.8985 SID : 030923OCBP02 BILL: 1055271 INVOICE : 19050122 TOTAL NO OF CTN 1435 TOTAL NW 15778.536 TOTAL GW 16763.295 TOTAL CBM 57.030 |
HS 630231 |
2023-03-31 |
3379 CTN |
17410KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 012223OC BD09 BILL : 2156641-651-661-671-681-69 1-701-711 INVOICE : 19050038-39-40-41-42-43-44 -45 TOTAL CARTON:3379 TOTAL GW:17409.901 KG TOTAL NW:16693.69 KG TOTAL CBM:52.47 |
HS 030613 |
2023-03-31 |
1803 CTN |
6718KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9010 6302.31.9020 SID : 012223OC BD17 BILL:2156721-731-741-751- 761-771 INVOICE : 19050046-47-48-49-50-51 TOTAL NO OF CTN :1803 TOTAL GW:6718.201 KGS TOTAL NW: 6409.219 KGS TOTAL CBM:21.125 |
HS 630231 |
2023-03-31 |
3379 CTN |
17410KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 012223OC BD09 BILL : 2156641-651-661-671-681-69 1-701-711 INVOICE : 19050038-39-40-41-42-43-44 -45 TOTAL CARTON:3379 TOTAL GW:17409.901 KG TOTAL NW:16693.69 KG TOTAL CBM:52.47 |
HS 030613 |
2023-03-31 |
1803 CTN |
6718KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9010 6302.31.9020 SID : 012223OC BD17 BILL:2156721-731-741-751- 761-771 INVOICE : 19050046-47-48-49-50-51 TOTAL NO OF CTN :1803 TOTAL GW:6718.201 KGS TOTAL NW: 6409.219 KGS TOTAL CBM:21.125 |
HS 630231 |
2023-03-27 |
1122 CTN |
12424KG |
9376 PCS OF PILLOWCASES, 4820 PCS OF FLAT SHEET, 5076 PCS OF FITTED SHEET. INVOICE 19050062 BILL 1054921 SHIP ID 020423OC BP01 TOTAL 1122 CARTONS TOTAL NET WEIGHT: 11727.494 KGS TOTAL GROSS WEIGHT: 12423.866 KGS CBM: 66.177 HTS CODES: 6302.31.9010 6302.31.9020 HBL:1050942202 |
HS 630231 |
2023-03-27 |
1294 CTN |
14258KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS, DUVET COVERS, SHAMS HS CODE : 6302.21.5050 6302.31.5010 6302.31.9010 6302.53.0020 6302.53.0020 6304.92.0000 SID : 013123OC BP01 BILL : 1055051 INVOICE : 19050058 TOTAL NO OF CTN : 1294 TOTAL GW:14258.301 KGS TOTAL NW:13347.094 KGS TOTAL CBM:57.342 |
HS 630221 |
2023-03-27 |
1152 CTN |
17222KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, BEDSKIRTS HS CODE: 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.53.0020 6303.91.0020 SID : 020223OC BP01 BILL : 1055061 INVOICE NO : 19050061 TOTAL NO OF CTN:1152 TOTAL GW:17222.253 TOTAL NW: 16327.519 TOTAL CBM :57.568 |
HS 630231 |
2023-03-27 |
1122 CTN |
12424KG |
9376 PCS OF PILLOWCASES, 4820 PCS OF FLAT SHEET, 5076 PCS OF FITTED SHEET. INVOICE 19050062 BILL 1054921 SHIP ID 020423OC BP01 TOTAL 1122 CARTONS TOTAL NET WEIGHT: 11727.494 KGS TOTAL GROSS WEIGHT: 12423.866 KGS CBM: 66.177 HTS CODES: 6302.31.9010 6302.31.9020 HBL:1050942202 |
HS 630231 |
2023-03-27 |
1294 CTN |
14258KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS, DUVET COVERS, SHAMS HS CODE : 6302.21.5050 6302.31.5010 6302.31.9010 6302.53.0020 6302.53.0020 6304.92.0000 SID : 013123OC BP01 BILL : 1055051 INVOICE : 19050058 TOTAL NO OF CTN : 1294 TOTAL GW:14258.301 KGS TOTAL NW:13347.094 KGS TOTAL CBM:57.342 |
HS 630221 |
2023-03-27 |
1152 CTN |
17222KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, BEDSKIRTS HS CODE: 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.53.0020 6303.91.0020 SID : 020223OC BP01 BILL : 1055061 INVOICE NO : 19050061 TOTAL NO OF CTN:1152 TOTAL GW:17222.253 TOTAL NW: 16327.519 TOTAL CBM :57.568 |
HS 630231 |
2023-03-24 |
1675 CTN |
19970KG |
SHAMS HS CODE:6304920000 PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 SID : 022623OC BD02 BILL : 2157111-2157121 INVOICE : 19050100-101 TOTAL CTN:1675 TOTAL NW:18828.875 TOTAL GW:19,969.93 TOTAL CBM:60.513 |
HS 630492 |
2023-03-22 |
3379 CTN |
17410KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 012223OC BD09 BILL : 2156641-651-661-671-681-69 1-701-711 INVOICE : 19050038-39-40-41-42-43-44 -45 TOTAL CARTON:3379 TOTAL GW:17409.901 KG TOTAL NW:16693.69 KG TOTAL CBM:52.47 |
HS 030613 |
2023-03-22 |
1803 CTN |
6718KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9010 6302.31.9020 SID : 012223OC BD17 BILL:2156721-731-741-751- 761-771 INVOICE : 19050046-47-48-49-50-51 TOTAL NO OF CTN :1803 TOTAL GW:6718.201 KGS TOTAL NW: 6409.219 KGS TOTAL CBM:21.125 |
HS 630231 |
2023-03-19 |
1074 CTN |
14888KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9020 6302.31.9010 SID : 022223OC BP01 BILL : 1055171 INVOICE : 19050094 TOTAL NO OF CTN 1074 TOTAL GW: 14887.689KGS TOTAL NW:14031.342KGS TOTAL CBM:57.257 |
HS 630231 |
2023-03-19 |
1675 CTN |
19970KG |
1675 CARTONS OF PILLOWCASES FLAT SHEET FITTED SHEET SID : 022323OC BP03 BILL : 1055191 (FRS 24061) CONTAINER : UACU-6005202 CARRIER SEAL : HLD-9310559 INVOICE : 19050097-098 TOTAL 1675 CARTONS TOTAL NET WEIGHT: 17279.116 KGS TOTAL GROSS WEIGHT: 19969.93 KGS CBM: 64.263 HS CODE: 5407.81.0010 5407.82.0010 5208.32.5020 6302.31.9010 6302.31.9020 6302.31.7010 6302.31.7020 |
HS 540781 |
2023-03-19 |
1675 CTN |
19970KG |
SHAMS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6304.92.0000 6302.31.9010 6302.31.9020 SID : 022123OC BD02 BILL : 2157071-2157081 INVOICE : 19050092-093 TOTAL NO OF CTN 1675 TOTAL GW: 19969.931KGS TOTAL NW:18828.875KGS TOTAL CBM 60.51 |
HS 630492 |
2023-03-19 |
1121 CTN |
18737KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9020 6302.31.9010 SID : 022823OC BP01 BILL : 1055201 INVOICE : 19050103 TOTAL NO OF CTN 1121 TOTAL GW 18737.177KGS TOTAL NW 17800.508KGS TOTAL CBM 57.200 |
HS 630231 |
2023-03-19 |
908 CTN |
17200KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 030123OC BP01 BILL : 1055211 INVOICE : 19050105 TOTAL NO OF CTN 908 TOTAL GW 17200.426 TOTAL NW 16370.159 TOTAL CBM 58.05 |
HS 630231 |
2023-03-19 |
1552 CTN |
17190KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL HS CODE 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8945 6307.90.8985 SID : 030223OC BP03 BILL : 1055221 INVOICE : 19050107 TOTAL NO OF CTN 1552 TOTAL GW 17189.5901 KGS TOTAL NW 16344.020 KGS TOTAL CBM 58.503 |
HS 630231 |
2023-03-19 |
908 CTN |
17200KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 SID : 030123OC BP01 BILL : 1055211 INVOICE : 19050105 TOTAL NO OF CTN 908 TOTAL GW 17200.426 TOTAL NW 16370.159 TOTAL CBM 58.05 |
HS 630231 |
2023-03-19 |
1552 CTN |
17190KG |
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL HS CODE 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8945 6307.90.8985 SID : 030223OC BP03 BILL : 1055221 INVOICE : 19050107 TOTAL NO OF CTN 1552 TOTAL GW 17189.5901 KGS TOTAL NW 16344.020 KGS TOTAL CBM 58.503 |
HS 630231 |
2023-03-19 |
1074 CTN |
14888KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9020 6302.31.9010 SID : 022223OC BP01 BILL : 1055171 INVOICE : 19050094 TOTAL NO OF CTN 1074 TOTAL GW: 14887.689KGS TOTAL NW:14031.342KGS TOTAL CBM:57.257 |
HS 630231 |
2023-03-19 |
1675 CTN |
19970KG |
1675 CARTONS OF PILLOWCASES FLAT SHEET FITTED SHEET SID : 022323OC BP03 BILL : 1055191 (FRS 24061) CONTAINER : UACU-6005202 CARRIER SEAL : HLD-9310559 INVOICE : 19050097-098 TOTAL 1675 CARTONS TOTAL NET WEIGHT: 17279.116 KGS TOTAL GROSS WEIGHT: 19969.93 KGS CBM: 64.263 HS CODE: 5407.81.0010 5407.82.0010 5208.32.5020 6302.31.9010 6302.31.9020 6302.31.7010 6302.31.7020 |
HS 540781 |
2023-03-19 |
1675 CTN |
19970KG |
SHAMS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6304.92.0000 6302.31.9010 6302.31.9020 SID : 022123OC BD02 BILL : 2157071-2157081 INVOICE : 19050092-093 TOTAL NO OF CTN 1675 TOTAL GW: 19969.931KGS TOTAL NW:18828.875KGS TOTAL CBM 60.51 |
HS 630492 |
2023-03-19 |
1121 CTN |
18737KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9020 6302.31.9010 SID : 022823OC BP01 BILL : 1055201 INVOICE : 19050103 TOTAL NO OF CTN 1121 TOTAL GW 18737.177KGS TOTAL NW 17800.508KGS TOTAL CBM 57.200 |
HS 630231 |
2023-03-11 |
1170 CTN |
17209KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS HS CODE:6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 6307.90.9891 SID : 021323OC BP02 BILL : 1055111 INVOICE : 19050073 TOTAL NO OF CTN:1170 TOTAL GW:17209.307 TOTAL NW:16407.244 TOTAL CBM:57.965 |
HS 630231 |
2023-03-11 |
1063 CTN |
16526KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.21.9020 6302.31.9010 SID : 021423OC BP06 BILL : 1055131 INVOICE : 19050077 TOTAL NO OF CTN:1062 TOTAL GW:16525.808 KGS TOTAL NW:15634.335 KGS TOTAL CBM:57.314 |
HS 630221 |
2023-03-11 |
5193 CTN |
15894KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 TOTAL CARTON:5193 TOTAL GW:15893.844 TOTAL NW:15023.200 TOTAL CBM:57.144 SID : 021923OC BP03 BILL : 1055151 INVOICE : 19050087 |
HS 630221 |
2023-03-11 |
1461 CTN |
16350KG |
TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS, TOP SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL HS CODE:6302.21.9010 6302.21.9020 6302.31.7010 6302.32.2040 6302.53.0020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.9891 SID : 022023OC BP03 BILL : 1055161 INVOICE : 19050090 TOTAL NO OF CTN:1461 TOTAL GW:16350.054 KGS TOTAL NW:15464.697 KGS TOTAL CBM :58.305 |
HS 630221 |
2023-03-11 |
2871 CTN |
16248KG |
TABLE COVERS, BASIC BED PIL SHELL PILLOWCASES FLAT SHEET FITTED SHEET TABLEROUNDS DUVET COVERS SHAMS ACCESSORY SHELL SID : 022623OC BP01 BILL : 1055181 INVOICE : 19050099 HS CODE: 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.9010 6302.31.9020 6302.53.0020 6304.92.0000 6307.90.8945 6307.90.8985 |
HS 630231 |
2023-03-03 |
1647 CTN |
19982KG |
SHAMS PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122822OC BD02 BILL : 2156341 351 INVOICE : 19049997 998 HS CODE 6304.92.0000 6302.31.9010 6302.31.9020 TOTAL CARTONS 1647 TOTAL CBM 60.967 TOTAL NET WEIGHT 18848,517 TOTAL GROSS WEIGHT 19.981,797 |
HS 630492 |
2023-03-02 |
990 CTN |
17743KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SID : 010323OC BP01 BILL : 1054901 INVOICE : 19050015 HS CODE 6302.31.5050 6302.31.9010 6302.31.9020 6302.31.9050 TOTAL CARTONS 990 TOTAL CBM 58.361 TOTAL NET WEIGHT 16893.395 TOTAL GROSS WEIGHT 17743.321 |
HS 630231 |
2023-03-02 |
1241 CTN |
17017KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS SID: 010423OC BP01 BILL: 1054911 INVOICE : 19050016 HS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6302.31.5050 TOTAL CARTONS 1241 TOTAL CBM 57.852 TOTAL NET WEIGHT 16180.141 TOTAL GROSS WEIGHT 17016.930 |
HS 630231 |
2023-03-02 |
1237 CTN |
16639KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL SID : 011223OC BP01 BILL : 1054571 INVOICE : 19050024 HS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 TOTAL CARTONS 1237 TOTAL CBM 52.358 TOTAL NET WEIGHT 15938.848 TOTAL GROSS WEIGHT 16638.852 |
HS 630231 |
2023-03-02 |
2477 CTN |
15828KG |
PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL SID : 010923OC BP01 BILL : 1054931 INVOICE : 19050020 HS CODE: 6302.21.9010 6302.21.9020 6302.31.9040 6304.92.0000 6307.90.8985 6302.31.9010 6302.31.9020 TOTAL CARTONS TOTAL CBM TOTAL NET WEIGHT 14988.766 TOTAL GROSS WEIGHT 15827.875 |
HS 630221 |
2023-03-02 |
1845 CTN |
16573KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS, BEDSKIRTS SID : 011123OC BP01 BILL : 1054951 INVOICE : 19050023 HS CODE 6302.31.3010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9050 6302.32.2040 6303.91.0020 6304.92.0000 6302.31.9010 TOTAL CARTONS 1845 TOTAL CBM 57.342 TOTAL NET WEIGHT 15678.162 TOTAL GROSS WEIGHT 16572.573 |
HS 630231 |
2023-02-28 |
908 CTN |
1585KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9010 6302.31.9020 SID : 020723OC BP03 BILL : 1055071 INVOICE : 19050068 TOTAL NO OF CTN : 908 TOTAL GW:1584.751 TOTAL NW :15011.624 TOTAL CBM :58.078 |
HS 630231 |
2023-02-28 |
1689 CTN |
17590KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET,DRAPERIES, VALANCE, SHAMS HS CODE:6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0010 6304.92.0000 SID : 020823OC BP01 BILL : 1055081 INVOICE : 19050069 TOTAL NO OF CTN:1689 TOTAL GW :17590.202 TOTAL NET WEIGHT:16767.494 TOTAL CBM :58.333 |
HS 630231 |
2023-02-28 |
1781 CTN |
17738KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET FINISHED FABRIC HS CODE:6302.31.9010 6302.31.9020 5407.84.0010 5210.39.2020 SID : 020923OC BP01 BILL : 1055091(FRS 23994) INVOICE : 19050070-071 TOTAL CTNS:1781 CTNS TOTAL GW:17737.556 KGS TOTAL NET WEIGHT:16955.705 TOTAL CBM:40.408 |
HS 630231 |
2023-02-21 |
1173 CTN |
16164KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122922OC BP05 BILL : 1054891FRS 0023864 INVOICE : 19050003-19050004 HS CODE 6302.31.9010 6302.90.9020 TOTAL CARTONS 1173 TOTAL CBM 62.604 TOTAL NET WEIGHT 15237.941 TOTAL GROSS WEIGHT 16164.011 |
HS 630231 |
2023-02-21 |
922 CTN |
16441KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SID : 122622OC BP02 BILL : 1054871 INVOICE : 19049987 HS CODE 6302.31.5050 6302.31.9010 6302.31.902 TOTAL CARTONS 922 TOTAL CBM 57.908 TOTAL NET WEIGHT 15614.277 TOTAL GROSS WEIGHT 16441.276 |
HS 630231 |
2023-02-21 |
995 PCS |
15492KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SID : 122722OC BP03 BILL : 1054881 INVOICE : 19049993 HS CODE 6302.21.9010 6302.31.9010 6302.31.9020 6302.31.5050 TOTAL CARTONS 995 TOTAL CBM 57.880 TOTAL NET WEIGHT 14669.191 TOTAL GROSS WEIGHT 15492.380 |
HS 630221 |
2023-02-20 |
1302 CTN |
14281KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6 302.31.9020 6302.31.9010 NET WEIGHT 13339.872 SID : 012223OC BP01 BILL : 1055011 INVOICE : 19050037 |
HS 630231 |
2023-02-20 |
1452 CTN |
16911KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS SID : 012623OC BP01 BILL : 1055041 INVOICE : 19050055 HS CODE 6302.21.5050 6302.21.9010 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.9020 6304.92.0000 6302.31.9010 6307.90.9891 TOTAL CARTONS 1452 TOTAL CBM 58.191 TOTAL NET WEIGHT 16,005.671 TOTAL GROSS WEIGHT 16,910.667 |
HS 630221 |
2023-02-20 |
1059 CTN |
17817KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS SID : 012523OC BP01 BILL : 1055031 INVOICE : 19050054 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5050 6302.31.7010 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9891 TOTAL CARTONS 1059 TOTAL CBM 58.446 TOTAL NET WEIGHT 16,918.049 TOTAL GROSS WEIGHT 17,817.325 |
HS 630221 |
2023-02-20 |
1423 CTN |
16961KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SID : 012323OC BP01 BILL : 1055021 INVOICE : 19050053 HS CODE 6302.21.9010 6302.31.9020 6302.31.9010 6302.31.5050 TOTAL CARTONS 1423 TOTAL CBM 57.540 TOTAL NET WEIGHT 15,989.964 TOTAL GROSS WEIGHT 16.961.038 |
HS 630221 |
2023-02-20 |
1302 CTN |
14281KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6 302.31.9020 6302.31.9010 NET WEIGHT 13339.872 SID : 012223OC BP01 BILL : 1055011 INVOICE : 19050037 |
HS 630231 |
2023-02-20 |
1452 CTN |
16911KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS SID : 012623OC BP01 BILL : 1055041 INVOICE : 19050055 HS CODE 6302.21.5050 6302.21.9010 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.9020 6304.92.0000 6302.31.9010 6307.90.9891 TOTAL CARTONS 1452 TOTAL CBM 58.191 TOTAL NET WEIGHT 16,005.671 TOTAL GROSS WEIGHT 16,910.667 |
HS 630221 |
2023-02-20 |
1059 CTN |
17817KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS SID : 012523OC BP01 BILL : 1055031 INVOICE : 19050054 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5050 6302.31.7010 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.9891 TOTAL CARTONS 1059 TOTAL CBM 58.446 TOTAL NET WEIGHT 16,918.049 TOTAL GROSS WEIGHT 17,817.325 |
HS 630221 |
2023-02-20 |
1423 CTN |
16961KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SID : 012323OC BP01 BILL : 1055021 INVOICE : 19050053 HS CODE 6302.21.9010 6302.31.9020 6302.31.9010 6302.31.5050 TOTAL CARTONS 1423 TOTAL CBM 57.540 TOTAL NET WEIGHT 15,989.964 TOTAL GROSS WEIGHT 16.961.038 |
HS 630221 |
2023-02-16 |
1111 CTN |
17155KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011023OC BP01 BILL : 1054941 INVOICE : 19050022 HS CODE 6302.31.9020 6302.31.9010 TOTAL CARTONS 1111 TOTAL CBM 57.427 TOTAL NET WEIGHT 16305.849 TOTAL GROSS WEIGHT 17155.139 |
HS 630231 |
2023-02-16 |
942 CTN |
15331KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011723OC BP02 BILL : 1054971 INVOICE : 19050031 HS CODE 6302.31.9010 6302.31.9020 TOTAL CARTONS 942 TOTAL CBM 58.050 TOTAL NET WEIGHT 14,527.699 TOTAL GROSS WEIGHT 15,331.046 |
HS 630231 |
2023-02-16 |
1092 CTN |
19241KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011723OCBP01 BILL : 1054961 INVOICE : 19050030 HS CODE 6302.31.5010 6302.31.9020 6302.31.9010 TOTAL CARTONS 1092 TOTAL CBM 57.455 TOTAL NET WEIGHT 18,339.365 TOTAL GROSS WEIGHT 19,241.399 |
HS 630231 |
2023-02-16 |
1739 CTN |
15233KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL SID : 011923OC BP01 BILL : 1055001 FRS 23930 INVOICE : 19050035 FRS (19050036) HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6302.31.5050 TOTAL CARTONS 1739 TOTAL CBM 60.837 TOTAL NET WEIGHT 14366.60 TOTAL GROSS WEIGHT 15233.21 |
HS 630221 |
2023-02-16 |
1100 CTN |
17716KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011823OC BP01 BILL : 1054991 INVOICE : 19050032 HS CODE 6302.31.9010 6302.31.9020 TOTAL CARTONS 1100 TOTAL CBM 57.993 TOTAL NET WEIGHT 16,863.773 TOTAL GROSS WEIGHT 17,716.106 |
HS 630231 |
2023-02-16 |
1508 CTN |
17039KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS SID : 011823OC BP03 BILL : 1054981 INVOICE : 19050034 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL CARTONS 1508 TOTAL CBM 56.294 TOTAL NET WEIGHT 16,225.214 TOTAL GROSS WEIGHT 17,038.911 |
HS 630221 |
2023-02-16 |
1111 CTN |
17155KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011023OC BP01 BILL : 1054941 INVOICE : 19050022 HS CODE 6302.31.9020 6302.31.9010 TOTAL CARTONS 1111 TOTAL CBM 57.427 TOTAL NET WEIGHT 16305.849 TOTAL GROSS WEIGHT 17155.139 |
HS 630231 |
2023-02-16 |
942 CTN |
15331KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011723OC BP02 BILL : 1054971 INVOICE : 19050031 HS CODE 6302.31.9010 6302.31.9020 TOTAL CARTONS 942 TOTAL CBM 58.050 TOTAL NET WEIGHT 14,527.699 TOTAL GROSS WEIGHT 15,331.046 |
HS 630231 |
2023-02-16 |
1092 CTN |
19241KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011723OCBP01 BILL : 1054961 INVOICE : 19050030 HS CODE 6302.31.5010 6302.31.9020 6302.31.9010 TOTAL CARTONS 1092 TOTAL CBM 57.455 TOTAL NET WEIGHT 18,339.365 TOTAL GROSS WEIGHT 19,241.399 |
HS 630231 |
2023-02-16 |
1739 CTN |
15233KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL SID : 011923OC BP01 BILL : 1055001 FRS 23930 INVOICE : 19050035 FRS (19050036) HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6302.31.5050 TOTAL CARTONS 1739 TOTAL CBM 60.837 TOTAL NET WEIGHT 14366.60 TOTAL GROSS WEIGHT 15233.21 |
HS 630221 |
2023-02-16 |
1100 CTN |
17716KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011823OC BP01 BILL : 1054991 INVOICE : 19050032 HS CODE 6302.31.9010 6302.31.9020 TOTAL CARTONS 1100 TOTAL CBM 57.993 TOTAL NET WEIGHT 16,863.773 TOTAL GROSS WEIGHT 17,716.106 |
HS 630231 |
2023-02-16 |
1508 CTN |
17039KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS SID : 011823OC BP03 BILL : 1054981 INVOICE : 19050034 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL CARTONS 1508 TOTAL CBM 56.294 TOTAL NET WEIGHT 16,225.214 TOTAL GROSS WEIGHT 17,038.911 |
HS 630221 |
2023-02-14 |
1532 CTN |
15622KG |
PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL SID : 122222OC BP02 BILL : 1054861 INVOICE : 19049981 HS CODE 6302.31.9010 6302.31.9020 6302.31.9040 6304.92.0000 6307.90.8985 TOTAL CARTONS 1532 TOTAL CBM 55.756 TOTAL NET WEIGHT 14784.178 TOTAL GROSS WEIGHT 15621.753 |
HS 630231 |
2023-02-14 |
1029 CTN |
16860KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SID : 122122OC BP01 BILL : 1054851 INVOICE : 19049977 HS CODE 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9010 6302.31.9050 TOTAL CARTONS:1029 TOTAL CBM: 57.087 TOTAL NET WEIGHT: 16046.763 TOTAL GROSS WEIGHT: 16859.783 |
HS 630231 |
2023-02-10 |
1647 CTN |
19982KG |
SHAMS PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122822OC BD02 BILL : 2156341 351 INVOICE : 19049997 998 HS CODE 6304.92.0000 6302.31.9010 6302.31.9020 TOTAL CARTONS 1647 TOTAL CBM 60.967 TOTAL NET WEIGHT 18848,517 TOTAL GROSS WEIGHT 19.981,797 |
HS 630492 |
2023-02-05 |
4072 CTN |
20166KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121222OC BD09 BILL : 2155921 931 941 951 961 97 1 981 INVOICE : 19049946 947 948 949 950 9 51952 HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 TOTAL CARTONS 4.072 TOTAL CBM 61.194 TOTAL NET WEIGHT 19.324,221 TOTAL GROSS WEIGHT 20.165,619 |
HS 630221 |
2023-02-05 |
4624 CTN |
19589KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121322OC BD08 BILL : 2156061 071 081 091 101 111 INVOICE : 19049960 961 962 963 964 965 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTONS 4624 TOTAL CBM 60.258 TOTAL NET WEIGHT 18737.667 TOTAL GROSS WEIGHT 19589.184 |
HS 630231 |
2023-02-05 |
4126 CTN |
19841KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121222OC BD01 BILL : 2155851 861 871 881 891 90 1 911 INVOICE : 19049938 939 940 941 942 9 43 944 HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 TOTAL CARTONS 4126 TOTAL CBM 60.456 TOTAL NET WEIGHT 19.004,587 TOTAL GROSS WEIGHT 19.840,764 |
HS 630221 |
2023-02-05 |
1810 PCS |
7900KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121322OC BD14 BILL : 2156121 31 41 51 61 71 81 INVOICE : 19049966 967 968 969 970 971 972 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTONS 1.810 TOTAL CBM 24.352 TOTAL NET WEIGHT 7550.795 TOTAL GROSS WEIGHT 7899.5225 |
HS 630231 |
2023-02-05 |
4050 CTN |
19396KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121322OC BD01 BILL : 2155991 2156001 011 021 03 1 041 051 INVOICE : 19049953 954 955 956 957 9 58 959 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTONS: 4,050 TOTAL CBM: 58.927 TOTAL NET WEIGHT: 18.577,656 TOTAL GROSS WEIGHT: 19.396,099 |
HS 630231 |
2023-02-04 |
1381 CTN |
17171KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS SID : 121422OC BP01 BILL : 1054831 INVOICE : 19049974 HS CODE 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.5050 6302.31.9010 TOTAL CARTONS 1381 TOTAL CBM 57.285 TOTAL NET WEIGHT 16271.464 TOTAL GROSS WEIGHT 17,171.414 |
HS 630231 |
2023-02-04 |
622 PCS |
19708KG |
LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS FINISHED FABRIC HS CODE: 6302.31.7010 6302.31.7020 6302.31.9020 6302.31 .5050 6302.31. 9010 6307.90. 9891 TOTAL CARTON:622 TOTAL CBM:62.326 TOTAL NW:19021.553 TOTAL GW:19707.622 SID : 121522OC BP01 BILL : 1054841 FRS 23812 INVOICE : 19049975 FRS19049976 |
HS 630231 |
2023-02-04 |
998 CTN |
14502KG |
SHOWER CURTAIN, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL SID : 121222OC BP08 BILL : 1054821 INVOICE : 19049945 HS CODE 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6302.31.9010 6302.31.5050 TOTAL CARTONS 998 TOTAL CBM 56.323 TOTAL NET WEIGHT 13683.342 TOTAL GROSS WEIGHT 14502.238 |
HS 630231 |
2023-01-27 |
1602 CTN |
19949KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS SID : 112922OC BD01 BILL : 1054731 41 INVOICE : 19049922 23 HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL CARTON: 1,602 TOTAL CBM: 58.248 TOTAL NET WGHT: 18890.003 TOTAL GROSS WGHT:19,949.08 |
HS 630231 |
2023-01-27 |
1602 CTN |
19949KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS SID : 112922OC BD01 BILL : 1054731 41 INVOICE : 19049922 23 HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL CARTON: 1,602 TOTAL CBM: 58.248 TOTAL NET WGHT: 18890.003 TOTAL GROSS WGHT:19,949.08 |
HS 630231 |
2023-01-27 |
1602 CTN |
19949KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS SID : 112922OC BD01 BILL : 1054731 41 INVOICE : 19049922 23 HS CODE 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL CARTON: 1,602 TOTAL CBM: 58.248 TOTAL NET WGHT: 18890.003 TOTAL GROSS WGHT:19,949.08 |
HS 630231 |
2023-01-26 |
1252 CTN |
16346KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 120722OC BP01 BILL : 1054801 INVOICE : 19049936 HS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 TOTAL CARTONS: 1252 TOTAL CBM: 57.597 TOTAL NET WEIGHT: 15505.649 TOTAL GROSS WEIGHT: 16346.226 |
HS 630231 |
2023-01-26 |
1151 CTN |
18131KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS SID : 120822OC BP01 BILL : 1054811 INVOICE : 19049937 HS CODE 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 6302.31.5050 TOTAL CARTONS: 1151 TOTAL CBM: 57.200 TOTAL NET WEIGHT: 17226.929 TOTAL GROSS WEIGHT: 18130.816 |
HS 630231 |
2023-01-25 |
1258 CTN |
16168KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET TOP SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.31.5020 SID : 112322OC BP01 BILL : 1054731 INVOICE : 19049913 TOTAL CARTON:1258 TOTAL CBM:58.588 TOTAL GW:16168.305 TOTAL NW:15227.776 |
HS 630231 |
2023-01-25 |
2650 PCS |
16304KG |
SHOWER CURTAIN, PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, SHAMS, ACCESSORY SHELL HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6303.91.0020 6304.92.0000 6307.90.8985 SID : 120122OC BP03 BILL : 1054791 INVOICE : 19049930 TOTAL CARTON:2650 TOTAL GW:16303.897 TOTAL NW:15337.928 TOTAL CBM:55.700 |
HS 630231 |
2023-01-25 |
1074 CTN |
13552KG |
PILLOWCASES FLAT SHEET FITTED SHEET SID : 112322OC BP02 BILL : 1054741 INVOICE : 19049914 HS CODE 6302.31.9010 6302.31.9020 TOTAL NO OF PKG:1074 CARTON TOTAL GROSS WEIGHT:13551.750 KGS TOTAL NET WEIGHT:12708.214 KGS TOTAL CBM: 56.719 |
HS 630231 |
2023-01-25 |
1595 CTN |
17904KG |
PILLOWCASES FLAT SHEET FITTED SHEET SHAMS ACCESSORY SHELL PILLOW SHELL SID 112422OC BP02 BILL 1054761 FRS 23760 INVOICE 19049916 FRS 917 NET WEIGHT 17019.135 HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 6304.92.0000 6307.90.8945 6307.90.8985 |
HS 630231 |
2023-01-25 |
2714 CTN |
15803KG |
PILLOWCASES FLAT SHEET FITTED SHEET DUVET COVERS, SHAMS PILLOW SHELL SID 112422OC BP01 BILL 1054751 INVOICE 19049915 HS CODE 6302.31.9010 6302.31.9020 6302.31.5010 6302.31.5050 6302.31.7010 6302.31.7020 6304.92.0000 6302.31.9050 6307.90.9891 TOTAL NO OF CTN 2,714 TOTAL GW 15,802.855 TOTAL NW 14893.353 TOTAL CBM 58.191 |
HS 630231 |
2023-01-22 |
4072 CTN |
20166KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121222OC BD09 BILL : 2155921 931 941 951 961 97 1 981 INVOICE : 19049946 947 948 949 950 9 51952 HS CODE: 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 TOTAL CARTONS 4.072 TOTAL CBM 61.194 TOTAL NET WEIGHT 19.324,221 TOTAL GROSS WEIGHT 20.165,619 |
HS 630221 |
2023-01-22 |
4624 CTN |
19589KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121322OC BD08 BILL : 2156061 071 081 091 101 111 INVOICE : 19049960 961 962 963 964 965 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTONS 4624 TOTAL CBM 60.258 TOTAL NET WEIGHT 18737.667 TOTAL GROSS WEIGHT 19589.184 |
HS 630231 |
2023-01-22 |
4126 CTN |
19841KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121222OC BD01 BILL : 2155851 861 871 881 891 90 1 911 INVOICE : 19049938 939 940 941 942 9 43 944 HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 TOTAL CARTONS 4126 TOTAL CBM 60.456 TOTAL NET WEIGHT 19.004,587 TOTAL GROSS WEIGHT 19.840,764 |
HS 630221 |
2023-01-22 |
1810 PCS |
7900KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121322OC BD14 BILL : 2156121 31 41 51 61 71 81 INVOICE : 19049966 967 968 969 970 971 972 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTONS 1.810 TOTAL CBM 24.352 TOTAL NET WEIGHT 7550.795 TOTAL GROSS WEIGHT 7899.5225 |
HS 630231 |
2023-01-22 |
4050 CTN |
19396KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 121322OC BD01 BILL : 2155991 2156001 011 021 03 1 041 051 INVOICE : 19049953 954 955 956 957 9 58 959 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTONS: 4,050 TOTAL CBM: 58.927 TOTAL NET WEIGHT: 18.577,656 TOTAL GROSS WEIGHT: 19.396,099 |
HS 630231 |
2023-01-11 |
4675 CTN |
19677KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID : 110822OC BD01 BILL : 2155411 421 291 301 431 44 1 451 461 321 INVOICE : 19049866 867 869 883 884 8 85 886 887 888 HBL:1049771262 NET WEIGHT 18818.553 |
HS 630231 |
2023-01-11 |
4593 CTN |
19791KG |
PILLOWCASES, FLAT SHEET FITTED SHEET HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 SID : 111722OC BD10 BILL : 2155211 311 471 481 491 50 1 511 521 531 541 551 INVOICE 19049858 868 889 890 891 8 92 893 894 895 896 897 NET WEIGHT 18932.357 HBL 1049773079 |
HS 630231 |
2023-01-11 |
1609 CTN |
7275KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.21.9010 6302.21.9020 SID : 111722OC BD27 BILL : 2155641 651 661 671 681 23 1 191 221 INVOICE 19049856 859 860 906 907 9 08 909 910 TOTAL CARTON 1609 TOTAL GROSS WEIGHT 7275.314 KG TOTAL NET WEIGHT:6960.887 KG CBM:22.172 |
HS 630231 |
2023-01-11 |
4177 CTN |
19712KG |
PILLOWCASES, FLAT SHEET FITTED SHEET HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID : 111722OC BD19 BILL 2155561 571 581 591 601 61 1 621 181 201 631 INVOICE 19049855 857 898 899 900 9 01 902 903 904 905 TOTAL CARTONS 4177 TOTAL CBM 59.863 TOTAL NET WEIGHT 18828.386 TOTAL GROSS WEIGHT 19712.3689 |
HS 630221 |
2023-01-05 |
1110 CTN |
19281KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS HS CODE 6302.31.9010 6302.31.9020 6302.31.5050 6302.31.5020 6302.21.5050 NET WEIGHT: 18387.333 KG SID : 111022OC BP02 BILL : 1054691 INVOICE : 19049874 SCAC:BANQ1049524892 |
HS 630231 |
2023-01-05 |
4335 CTN |
17869KG |
PILLOW CASES FLAT SHEET FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 NET WEIGHT 17021.307 SID : 111022OC BP03 BILL NO 1054701 INVOICE : 19049875 HBL:1049523685 |
HS 630231 |
2022-10-21 |
1218 CTN |
14881KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL CARTON:1218 TOTAL CBM:44.571 TOTAL NET WEIGHT:14074.529 TOTAL GROSS WEIGHT:14881.3375 SID : 081122OC BD04 BILL : 2151991 2152111 INVOICE : 19049597 19049610 |
HS 480269 |
2022-10-21 |
1218 CTN |
14942KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL CARTON:1218 TOTAL CBM:44.571 TOTAL NET WEIGHT:14074.529 TOTAL GROSS WEIGHT:14942.3003 SID : 080322OC BD02 BILL : 2151911 961 INVOICE : 19049586 - 594 |
HS 630231 |
2022-10-21 |
1218 CTN |
14881KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SHAMS HS CODE: 6302.31.9010 6302.31.9020 6304.92.0000 TOTAL CARTON:1218 TOTAL CBM:44.571 TOTAL NET WEIGHT:14074.529 TOTAL GROSS WEIGHT:14881.3375 SID : 081122OC BD02 BILL : 2151971 981 INVOICE : 19049595 596 |
HS 630231 |
2022-09-14 |
4378 CTN |
19773KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 052322OC BD33 BILL : 2150681 691 701 711 721 INVOICE: 19049406 407 408 409 410 TOTAL NO OF CTN: 4378 TOTAL GW: 19773.117 KGS TOTAL NW: 18922.961 KGS TOTAL CBM: 60.627 |
HS 930119 |
2022-09-14 |
4994 CTN |
20159KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302 31 9010 6302 31 9020 SID : 052322OC BD41 BILL : 2150761-771-7881-791 INVOICE : 19049411-412-413-414 GROSS WEIGHT:20159.2251 NET WEIGHT:19256.496 TOTAL CARTON:4994 TOTAL CBM:62.58 |
HS 630231 |
2022-09-14 |
4299 PCS |
19875KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET GROSS WEIGHT:19875.3764 NET WEIGHT:19025.354 TOTAL CARTON:4299 TOTAL CBM:60.74 SID : 052322OC BD23 BILL : 2150581-591-601-611-621-63 1-641 INVOICE : 19049399-9400-401-402-403- 404-405 HS CODE:6302319010 6302319020 |
HS 630231 |
2022-09-14 |
2975 CTN |
14774KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET TOTAL CARTON:2975 TOTAL CBM:44.769 TOTAL NET WEIGHT:14158.92 TOTAL GROSS WEIGHT:14774.3988 SID : 052322OC BD13 BILL : 2150481-491-501-511-521-53 1-541 INVOICE : 19049392-393-394-395-396-3 97-398 HS CODE: 6302219010 6302219020 |
HS 630221 |
2022-09-14 |
2750 CTN |
14037KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302219010 6302219020 TOTAL GROSS WEIGHT :14036.6675 KGS TOTAL NET WEIGHT: 13453.902 KGS TOTAL CBM:42.447 TOTAL CARTON:2750 SID : 052322OC BD04 BILL : 2150391-401-411-421-431-44 1 INVOICE : 19049386-387-388-389-390-3 91 |
HS 630221 |
2022-09-14 |
4378 CTN |
19773KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 052322OC BD33 BILL : 2150681 691 701 711 721 INVOICE: 19049406 407 408 409 410 TOTAL NO OF CTN: 4378 TOTAL GW: 19773.117 KGS TOTAL NW: 18922.961 KGS TOTAL CBM: 60.627 |
HS 930119 |
2022-09-14 |
4994 CTN |
20159KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302 31 9010 6302 31 9020 SID : 052322OC BD41 BILL : 2150761-771-7881-791 INVOICE : 19049411-412-413-414 GROSS WEIGHT:20159.2251 NET WEIGHT:19256.496 TOTAL CARTON:4994 TOTAL CBM:62.58 |
HS 630231 |
2022-09-14 |
4299 PCS |
19875KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET GROSS WEIGHT:19875.3764 NET WEIGHT:19025.354 TOTAL CARTON:4299 TOTAL CBM:60.74 SID : 052322OC BD23 BILL : 2150581-591-601-611-621-63 1-641 INVOICE : 19049399-9400-401-402-403- 404-405 HS CODE:6302319010 6302319020 |
HS 630231 |
2022-09-14 |
2975 CTN |
14774KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET TOTAL CARTON:2975 TOTAL CBM:44.769 TOTAL NET WEIGHT:14158.92 TOTAL GROSS WEIGHT:14774.3988 SID : 052322OC BD13 BILL : 2150481-491-501-511-521-53 1-541 INVOICE : 19049392-393-394-395-396-3 97-398 HS CODE: 6302219010 6302219020 |
HS 630221 |
2022-09-14 |
2750 CTN |
14037KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302219010 6302219020 TOTAL GROSS WEIGHT :14036.6675 KGS TOTAL NET WEIGHT: 13453.902 KGS TOTAL CBM:42.447 TOTAL CARTON:2750 SID : 052322OC BD04 BILL : 2150391-401-411-421-431-44 1 INVOICE : 19049386-387-388-389-390-3 91 |
HS 630221 |
2022-08-25 |
3873 PCS |
17852KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 TOTAL CARTON:3873 TOTAL CBM:54.709 TOTAL NET WEIGHT:17084.65 TOTAL GROSS WEIGHT:17852.3015 SID : 062022OC BD05 BILL : 2151051 061 071 081 091 101 INVOICE : 19049463-465-466-467-468 |
HS 630231 |
2022-08-25 |
3944 CTN |
20154KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 TOTAL CARTON:3944 TOTAL CBM:60.683 TOTAL NET WEIGHT:19325.827 KG TOTAL GROSS WEIGHT:20154.4715 SID : 062022OC BD16 BILL : 2151161 171 181 191 201 INVOICE : 19049474 475 476 477 478 |
HS 630231 |
2022-08-25 |
5120 CTN |
20300KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 TOTAL CARTON : 5120 TOTAL CBM : 63.403 TOTAL NET WEIGHT: 19394.032 KG TOTAL GROSS WEIGHT:20300.4645 KG SID : 062022OC BD01 BILL : 2151011 021 031 041 INVOICE : 19049459-460-461-462 |
HS 630231 |
2022-08-25 |
4052 CTN |
20171KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 TOTAL CARTON:4052 TOTAL CBM:61.305 TOTAL NET WEIGHT:19323.593 TOTAL GROS WEIGHT:20171.4903 SID : 062022OC BD11 BILL : 2151111 121 131 141 151 INVOICE : 19049469 470 471 472 473 |
HS 630231 |
2022-08-25 |
4349 PCS |
19712KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302319010 6302319020 TOTAL CARTON : 4349 TOTAL CBM :60.258 TOTAL NET WEIGHT:9722.001 KG TOTAL GROSS WEIGHT:19712.3826 KG SID : 061922OC BD01 BILL : 2150961 971 981 991 215100 1 INVOICE : 19049454 455 456 457 458 |
HS 630231 |
2022-08-06 |
2975 CTN |
14774KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET TOTAL CARTON:2975 TOTAL CBM:44.769 TOTAL NET WEIGHT:14158.92 TOTAL GROSS WEIGHT:14774.3988 SID : 052322OC BD13 BILL : 2150481-491-501-511-521-53 1-541 INVOICE : 19049392-393-394-395-396-3 97-398 HS CODE: 6302219010 6302219020 |
HS 630221 |
2022-08-06 |
2750 CTN |
14037KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302219010 6302219020 TOTAL GROSS WEIGHT :14036.6675 KGS TOTAL NET WEIGHT: 13453.902 KGS TOTAL CBM:42.447 TOTAL CARTON:2750 SID : 052322OC BD04 BILL : 2150391-401-411-421-431-44 1 INVOICE : 19049386-387-388-389-390-3 91 |
HS 630221 |
2022-08-06 |
4378 CTN |
19773KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 052322OC BD33 BILL : 2150681 691 701 711 721 INVOICE: 19049406 407 408 409 410 TOTAL NO OF CTN: 4378 TOTAL GW: 19773.117 KGS TOTAL NW: 18922.961 KGS TOTAL CBM: 60.627 |
HS 930119 |
2022-08-06 |
4994 CTN |
20159KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302 31 9010 6302 31 9020 SID : 052322OC BD41 BILL : 2150761-771-7881-791 INVOICE : 19049411-412-413-414 GROSS WEIGHT:20159.2251 NET WEIGHT:19256.496 TOTAL CARTON:4994 TOTAL CBM:62.58 |
HS 630231 |
2022-08-06 |
4299 PCS |
19875KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET GROSS WEIGHT:19875.3764 NET WEIGHT:19025.354 TOTAL CARTON:4299 TOTAL CBM:60.74 SID : 052322OC BD23 BILL : 2150581-591-601-611-621-63 1-641 INVOICE : 19049399-9400-401-402-403- 404-405 HS CODE:6302319010 6302319020 |
HS 630231 |
2022-07-06 |
3240 CTN |
16887KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 042322OC BD01 BILL : 2150061-071-081-091 INVOICE : 19049334-335-336-337 TOTAL NO OF CARTONS:3240 TOTAL NO OF GROSS WEIGHT :16.887,346 KGS TOTAL NO OF NET WEIGHT : 16.196,087 KGS TOTAL NO OF CBM : 50,745 |
HS 480269 |
2022-07-06 |
3594 CTN |
17742KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 042322OC BD05 BILL : 2150101-111-121 INVOICE : 19049338-339-340 TOTAL OF CARTON : 3.595 TOTAL OF NET WEIGHT : 16.987,934 TOTAL GROSS WEIGHT : 17.741,805 TOTAL CBM : 54.283 |
HS 480269 |
2022-07-06 |
3240 CTN |
16887KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 042322OC BD01 BILL : 2150061-071-081-091 INVOICE : 19049334-335-336-337 TOTAL NO OF CARTONS:3240 TOTAL NO OF GROSS WEIGHT :16.887,346 KGS TOTAL NO OF NET WEIGHT : 16.196,087 KGS TOTAL NO OF CBM : 50,745 |
HS 480269 |
2022-07-06 |
3594 CTN |
17742KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 042322OC BD05 BILL : 2150101-111-121 INVOICE : 19049338-339-340 TOTAL OF CARTON : 3.595 TOTAL OF NET WEIGHT : 16.987,934 TOTAL GROSS WEIGHT : 17.741,805 TOTAL CBM : 54.283 |
HS 480269 |
2022-06-16 |
3275 CTN |
17057KG |
PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE NO : 19049282-283-284-285 BILL NO : 2149961-971-981-991 SID : 032222OC BD19 TOTAL 3275 CARTONS TOTAL NET WEIGHT: 16359.475 KGS TOTAL GROSS WEIGHT: 17056.6287 KGS CBM: 51.339 HTS CODES: 6302.31.9010 6302.31.9020 HBL:1045270331 |
HS 630231 |
2022-06-16 |
4642 CTN |
19574KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 032222OC BD07 BILL : 2149841-851-861 INVOICE : 19049270-271-272 TOTAL NO OF CTN:4642 TOTAL GROSS WEIGHT: 19574.34 KGS TOTAL CBM: 60.371 |
HS 480269 |
2022-06-16 |
3933 CTN |
20117KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 032222OC BD10 BILL : 2149871-2149881 INVOICE : 19049273-274 TOTAL NO OF CARTONS:3933 TOTAL GROSS WEIGHT: 20117.23 KGS TOTAL CBM: 60.938 |
HS 480269 |
2022-06-16 |
4871 CTN |
20166KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 032222OC BD04 BILL : 2149811-821-831 INVOICE : 19049267-268-269 TOTAL NO OF CTN: 4871 TOTAL GROSS WEIGHT: 20166,3 KGS TOTAL NET WEIGHT: 19272,746 KGS TOTAL CBM: 62.382 |
HS 480269 |
2022-06-16 |
4609 CTN |
19750KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 032222OC BD01 BILL : 2149781-791-801 INVOICE : 19049264-265-266 TOTAL CTN: 4609 TOTAL GW: 19750.12 KGS TOTAL CBM: 60.881 |
HS 930119 |
2022-06-16 |
3891 CTN |
19998KG |
PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19049278-279-280-281 BILL # 2149921-931-941-951 SHIP ID 032222OC BD15 TOTAL 3891 CARTONS TOTAL NET WEIGHT: 19173.6496 KGS TOTAL GROSS WEIGHT: 19998.073 KGS CBM: 60.655 HTS CODES: 6302.31.9010 6302.31.9020 HBL:1045270343 |
HS 630231 |
2022-05-27 |
972 CTN |
11904KG |
972 CARTONS OF BASIC BED PIL SHELL WPH-3392 PILLOWCASES,FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL SID: 040622OC BP01 BILL: 1052901 INVOICE: 19049309 TOTAL 972 CARTON CBM:57.965 TOTAL NET WEIGHT: 10989.219 KGS TOTAL GROSS WEIGHT: 11904.06 KGS HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6304.92.0000 6307.90.8985 HBL:1045723447 |
HS 630221 |
2022-05-27 |
972 CTN |
12490KG |
972 CARTONS OF BASIC BED PIL SHELL WPH-3392 PILLOWCASES,FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL SID: 040622OC BP02 BILL: 1052981 INVOICE: 19049310 TOTAL 972 CARTON CBM:57.965 TOTAL GROSS WEIGHT: 12490.1 KGS TOTAL NET WEIGHT: 10989.219 KGS HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6304.92.0000 6307.90.8985 HBL:1045724412 |
HS 630221 |
2022-05-27 |
972 CTN |
11904KG |
972 CARTONS OF BASIC BED PIL SHELL WPH-3392 PILLOWCASES,FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL SID: 040622OC BP01 BILL: 1052901 INVOICE: 19049309 TOTAL 972 CARTON CBM:57.965 TOTAL NET WEIGHT: 10989.219 KGS TOTAL GROSS WEIGHT: 11904.06 KGS HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6304.92.0000 6307.90.8985 HBL:1045723447 |
HS 630221 |
2022-05-27 |
972 CTN |
12490KG |
972 CARTONS OF BASIC BED PIL SHELL WPH-3392 PILLOWCASES,FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL SID: 040622OC BP02 BILL: 1052981 INVOICE: 19049310 TOTAL 972 CARTON CBM:57.965 TOTAL GROSS WEIGHT: 12490.1 KGS TOTAL NET WEIGHT: 10989.219 KGS HS CODE: 6302.21.9010 6302.21.9020 6302.31.9020 6304.92.0000 6307.90.8985 HBL:1045724412 |
HS 630221 |
2022-05-21 |
4341 CTN |
17766KG |
SHOWER CURTAIN, PILLOWCASES, FLAT SHEET, FITTED SID: 041322OC BP01 BILL: 1052911 INVOICE NO:19049318 TOTAL NO OF CTN: 4341 TOTAL GW: 17766.49 KGS TOTAL NW: 15734.156 KGS TOTAL CBM: 47.969 HBL NO: 1045777813 |
HS 930119 |
2022-05-21 |
4172 CTN |
17932KG |
SHOWER CURTAIN, PILLOWCASES, FLAT SHEET, FITTED SHEET SID: 041322OC BP06 BILL:1053051 INVOICE:19049320 TOTAL NO OF CTN:4172 TOTAL GW:17932.405 KGS TOTAL NW:16543.280 KGS TOTAL CBM:52.330 |
HS 930119 |
2022-05-11 |
910 CTN |
15062KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 020222OC BD01 BILL : 2149481-491 INVOICE : 19049178-179 HBL NO: 1044280901 |
HS 790500 |
2022-05-06 |
1053 CTN |
18009KG |
1053 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 021022OC BP01 BILL : 1052261 INVOICE : 19049194 TOTAL 1053 CARTON TOTAL NET WEIGHT: 17162.818 KG TOTAL GROSS WEIGHT: 18008.72 KG CBM:57.852 HTS CODES: 6302.31.9020 6302.31.9010 HBL NO:1044279040 |
HS 630231 |
2022-04-27 |
843 CTN |
13667KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE : 19049144 BILL : 2149161 SHIP ID : 012422OC BD01 TOTAL 843 CARTONS TOTAL NET WEIGHT: 12926.060 KG TOTAL GROSS WEIGHT: 13666.54 KG CBM:53.944 HTS CODES: 6302.31.9010 6302.31.9020 HBL NO:1044085304 |
HS 630231 |
2022-04-27 |
777 CTN |
15820KG |
9504 PCS OF PILLOWCASES, 6984 PCS OF FLAT SHEET, 8496 PCS OF FITTED SHEET SID : 011822OC BD02 BILL : 2149091 INVOICE : 19049131 TOTAL 777 CARTONS TOTAL GROSS WEIGHT: 15819.94 KGS CBM: 55.445 HBL NO: 1043989941 |
HS 392690 |
2022-04-27 |
783 CTN |
15673KG |
FLAT SHEET SID : 011822OC BD05 BILL : 2149121-2149131 INVOICE : 19049134-135 TOTAL 783 CARTONS TOTAL GROSS WEIGHT: 15672.87 KGS CBM: 54.086 HBL NO: 1043989949 |
HS 480269 |
2022-04-27 |
843 CTN |
13667KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE : 19049144 BILL : 2149161 SHIP ID : 012422OC BD01 TOTAL 843 CARTONS TOTAL NET WEIGHT: 12926.060 KG TOTAL GROSS WEIGHT: 13666.54 KG CBM:53.944 HTS CODES: 6302.31.9010 6302.31.9020 HBL NO:1044085304 |
HS 630231 |
2022-04-27 |
777 CTN |
15820KG |
9504 PCS OF PILLOWCASES, 6984 PCS OF FLAT SHEET, 8496 PCS OF FITTED SHEET SID : 011822OC BD02 BILL : 2149091 INVOICE : 19049131 TOTAL 777 CARTONS TOTAL GROSS WEIGHT: 15819.94 KGS CBM: 55.445 HBL NO: 1043989941 |
HS 392690 |
2022-04-27 |
783 CTN |
15673KG |
FLAT SHEET SID : 011822OC BD05 BILL : 2149121-2149131 INVOICE : 19049134-135 TOTAL 783 CARTONS TOTAL GROSS WEIGHT: 15672.87 KGS CBM: 54.086 HBL NO: 1043989949 |
HS 480269 |
2022-04-27 |
843 CTN |
13667KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE : 19049144 BILL : 2149161 SHIP ID : 012422OC BD01 TOTAL 843 CARTONS TOTAL NET WEIGHT: 12926.060 KG TOTAL GROSS WEIGHT: 13666.54 KG CBM:53.944 HTS CODES: 6302.31.9010 6302.31.9020 HBL NO:1044085304 |
HS 630231 |
2022-04-27 |
777 CTN |
15820KG |
9504 PCS OF PILLOWCASES, 6984 PCS OF FLAT SHEET, 8496 PCS OF FITTED SHEET SID : 011822OC BD02 BILL : 2149091 INVOICE : 19049131 TOTAL 777 CARTONS TOTAL GROSS WEIGHT: 15819.94 KGS CBM: 55.445 HBL NO: 1043989941 |
HS 392690 |
2022-04-27 |
783 CTN |
15673KG |
FLAT SHEET SID : 011822OC BD05 BILL : 2149121-2149131 INVOICE : 19049134-135 TOTAL 783 CARTONS TOTAL GROSS WEIGHT: 15672.87 KGS CBM: 54.086 HBL NO: 1043989949 |
HS 480269 |
2022-04-23 |
652 CTN |
13861KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 020222OC BD04 BILL : 2149501 INVOICE : 19049182 HBL NO: 1044280894 |
HS 790500 |
2022-04-23 |
808 CTN |
14644KG |
FLAT SHEET SID : 011822OC BD07 BILL : 2149141-51 INVOICE : 19049136-137 TOTAL 808 CARTONS TOTAL GROSS WEIGHT: 14.643,799 KGS TOTAL NET WEIGHT: 13.918,078 KGS HBL NO: 1043989724 CBM: 54.198 |
HS 480269 |
2022-04-23 |
902 CTN |
16407KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011822OC BD03 BILL : 2149101-2149111 INVOICE : 19049133-132 TOTAL 902 CARTONS TOTAL GROSS WEIGHT: 16406.60 KGS CBM: 55.02 HBL NO: 1043989708 |
HS 392690 |
2022-04-23 |
840 CTN |
19203KG |
840 CARTONS OF FLAT SHEET INVOICE # 19049148 BILL # 2149201 SHIP ID 012422OC BD05 TOTAL 840 CARTONS TOTAL NET WEIGHT: 18380.2736 KGS TOTAL GROSS WEIGHT: 19203.2736 KGS CBM: 53.661 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1044054759 |
HS 630231 |
2022-04-23 |
740 CTN |
18367KG |
17760 PCS OF FLAT SHEET SID : 012422OC BD04 BILL : 2149191 INVOICE : 19049147 TOTAL NO OF CARTONS: 740 TOTAL GROSS WEIGHT: 18367.21 KGS TOTAL CBM: 53.576 HBL NO: 1044054693 |
HS 480269 |
2022-04-23 |
808 CTN |
14644KG |
FLAT SHEET SID : 011822OC BD07 BILL : 2149141-51 INVOICE : 19049136-137 TOTAL 808 CARTONS TOTAL GROSS WEIGHT: 14.643,799 KGS TOTAL NET WEIGHT: 13.918,078 KGS HBL NO: 1043989724 CBM: 54.198 |
HS 480269 |
2022-04-23 |
902 CTN |
16407KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 011822OC BD03 BILL : 2149101-2149111 INVOICE : 19049133-132 TOTAL 902 CARTONS TOTAL GROSS WEIGHT: 16406.60 KGS CBM: 55.02 HBL NO: 1043989708 |
HS 392690 |
2022-04-23 |
840 CTN |
19203KG |
840 CARTONS OF FLAT SHEET INVOICE # 19049148 BILL # 2149201 SHIP ID 012422OC BD05 TOTAL 840 CARTONS TOTAL NET WEIGHT: 18380.2736 KGS TOTAL GROSS WEIGHT: 19203.2736 KGS CBM: 53.661 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1044054759 |
HS 630231 |
2022-04-23 |
740 CTN |
18367KG |
17760 PCS OF FLAT SHEET SID : 012422OC BD04 BILL : 2149191 INVOICE : 19049147 TOTAL NO OF CARTONS: 740 TOTAL GROSS WEIGHT: 18367.21 KGS TOTAL CBM: 53.576 HBL NO: 1044054693 |
HS 480269 |
2022-04-23 |
652 CTN |
13861KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 020222OC BD04 BILL : 2149501 INVOICE : 19049182 HBL NO: 1044280894 |
HS 790500 |
2022-04-22 |
915 CTN |
18560KG |
915 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19049185 BILL # 2149511 SHIP ID 020322OC BD02 TOTAL 503 CARTONS TOTAL NET WEIGHT: 17697.970 KGS TOTAL GROSS WEIGHT: 18559.896 KGS CBM: 64.903 HS CODE: 6302319010 6302319020 |
HS 630231 |
2022-04-22 |
969 CTN |
16181KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 020122OC BD01 BILL : 2149461-471 INVOICE : 19049174-175 TOTAL NO OF CARTONS: 969 TOTAL GROSS WEIGHT: 16.181,15 KGS TOTAL NET WEIGHT: 15.474,356 KGS TOTAL CBM: 54.114 HBL NO: 1044234877 |
HS 480269 |
2022-04-22 |
685 CTN |
14684KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 013122OC BD01 BILL : 2149421-2149431 INVOICE : 19049170-171 TOTAL NO OF CARTONS: 685 TOTAL GROSS WEIGHT: 14.683,861 KGS TOTAL NET WEIGHT: 14.013,475 KGS TOTAL CBM: 52.188 HBL NO: 1044234802 |
HS 480269 |
2022-04-22 |
731 CTN |
16432KG |
FLAT SHEET, FITTED SHEET SID : 013122OC BD03 BILL : 2149451-2149441 INVOICE : 19049172-173 TOTAL NO OF CARTONS: 731 TOTAL GROSS WEIGHT: 16.432,295 KGS TOTAL NET WEIGHT: 15.693,751 KGS TOTAL CBM: 54.595 HBL NO: 1044280886 |
HS 480269 |
2022-04-14 |
807 CTN |
14871KG |
PILLOWCASES, FLAT SHEET SID : 012622OC BD02 BILL : 2149331-341 INVOICE : 19049159-160 TOTAL NO OF CARTONS: 807 TOTAL GROSS WEIGHT: 14.871,212 KGS TOTAL NET WEIGHT: 14.108,307 KGS TOTAL CBM: 53.745 HBL NO: 1044091349 |
HS 480269 |
2022-04-14 |
726 CTN |
16640KG |
FLAT SHEET, FITTED SHEET SID : 012522OC BD04 BILL : 2149251-2149271 INVOICE : 19049152-154 TOTAL NO OF CARTONS: 726 TOTAL GROSS WEIGHT: 16.640,439 KGS TOTAL NET WEIGHT: 15.910,243 KGS TOTAL CBM: 51.083 HBL NO: 1043989759 |
HS 480269 |
2022-04-14 |
1055 PCS |
14417KG |
1055 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19049165-19049163 BILL # 2149411-2149371 SHIP ID 012722OC BD03 TOTAL 921 CARTONS TOTAL NET WEIGHT: 13694.8344 KGS TOTAL GROSS WEIGHT: 14417.1496 KGS CBM: 53.207 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1044091283 |
HS 630231 |
2022-04-14 |
870 CTN |
16117KG |
32976 PCS OF PILLOWCASES, 7536 PCS OF FLAT SHEET, 2352 PCS OF FITTED SHEET SID : 012522OC BD03 BILL : 2149241 INVOICE : 19049151 HBL NO: 1043989776 |
HS 790500 |
2022-04-14 |
1400 CTN |
15228KG |
1400 CARTONS OF PILLOWCASES, FITTED SHEET INVOICE # 19049158 BILL # 2149321 SHIP ID 012622OC BD01 TOTAL 1400 CARTONS TOTAL NET WEIGHT: 14531.635 KGS TOTAL GROSS WEIGHT: 15228.498 KGS CBM: 54.510 HTS CODES: 6302319010 6302319020 HBL: 1044091305 |
HS 630231 |
2022-04-14 |
792 CTN |
13521KG |
19080 PCS OF PILLOWCASES, 2688 PCS OF FLAT SHEET, 9960 PCS OF FITTED SHEET SID : 012522OC BD02 BILL : 2149231 INVOICE : 19049150 HBL NO: 1044091084 |
HS 790500 |
2022-04-07 |
1026 CTN |
17825KG |
503 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19049128 BILL # 2149071 SHIP ID 011622OC BD01 TOTAL 1026 CARTONS TOTAL NET WEIGHT: 16919.379 KG TOTAL GROSS WEIGHT: 17824.968 KG CBM: 63.968 HS CODE: 6302219010 6302219020 |
HS 630221 |
2022-03-31 |
1025 CTN |
19018KG |
1025 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19049157 BILL # 2149311 SHIP ID 012522OC BD10 TOTAL 1025 CARTONS TOTAL NET WEIGHT: 18135.941 KGS TOTAL GROSS WEIGHT: 19017.552 KGS CBM: 62.694 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1043858782 |
HS 630231 |
2022-03-24 |
792 CTN |
13521KG |
19080 PCS OF PILLOWCASES, 2688 PCS OF FLAT SHEET, 9960 PCS OF FITTED SHEET SID : 012522OC BD02 BILL : 2149231 INVOICE : 19049150 HBL NO: 1044091084 |
HS 790500 |
2022-03-24 |
807 CTN |
14871KG |
PILLOWCASES, FLAT SHEET SID : 012622OC BD02 BILL : 2149331-341 INVOICE : 19049159-160 TOTAL NO OF CARTONS: 807 TOTAL GROSS WEIGHT: 14.871,212 KGS TOTAL NET WEIGHT: 14.108,307 KGS TOTAL CBM: 53.745 HBL NO: 1044091349 |
HS 480269 |
2022-03-24 |
726 CTN |
16640KG |
FLAT SHEET, FITTED SHEET SID : 012522OC BD04 BILL : 2149251-2149271 INVOICE : 19049152-154 TOTAL NO OF CARTONS: 726 TOTAL GROSS WEIGHT: 16.640,439 KGS TOTAL NET WEIGHT: 15.910,243 KGS TOTAL CBM: 51.083 HBL NO: 1043989759 |
HS 480269 |
2022-03-24 |
1055 PCS |
14417KG |
1055 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19049165-19049163 BILL # 2149411-2149371 SHIP ID 012722OC BD03 TOTAL 921 CARTONS TOTAL NET WEIGHT: 13694.8344 KGS TOTAL GROSS WEIGHT: 14417.1496 KGS CBM: 53.207 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1044091283 |
HS 630231 |
2022-03-24 |
870 CTN |
16117KG |
32976 PCS OF PILLOWCASES, 7536 PCS OF FLAT SHEET, 2352 PCS OF FITTED SHEET SID : 012522OC BD03 BILL : 2149241 INVOICE : 19049151 HBL NO: 1043989776 |
HS 790500 |
2022-03-24 |
1400 CTN |
15228KG |
1400 CARTONS OF PILLOWCASES, FITTED SHEET INVOICE # 19049158 BILL # 2149321 SHIP ID 012622OC BD01 TOTAL 1400 CARTONS TOTAL NET WEIGHT: 14531.635 KGS TOTAL GROSS WEIGHT: 15228.498 KGS CBM: 54.510 HTS CODES: 6302319010 6302319020 HBL: 1044091305 |
HS 630231 |
2022-03-24 |
1025 CTN |
19018KG |
1025 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19049157 BILL # 2149311 SHIP ID 012522OC BD10 TOTAL 1025 CARTONS TOTAL NET WEIGHT: 18135.941 KGS TOTAL GROSS WEIGHT: 19017.552 KGS CBM: 62.694 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1043858782 |
HS 630231 |
2022-03-06 |
3724 CTN |
19306KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD08 BILL : 2148931-2148941-951 INVOICE : 19049091-092-093 TOTAL NO OF CARTONS: 3724 TOTAL GROSS WEIGHT: 19,306.463 KGS TOTAL NET WEIGHT: 18,515.153 KGS |
HS 480269 |
2022-03-06 |
4370 CTN |
18902KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD06 BILL : 2148911-2148921 INVOICE : 19049089-090 TOTAL NO OF CARTONS: 4370 TOTAL NET WEIGHT: 18.072,348 KGS TOTAL GROSS WEIGHT: 18.902,185 KGS |
HS 480269 |
2022-03-06 |
3752 CTN |
19316KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD02 BILL : 2148871-881-891-901 INVOICE : 19049085-086-087-088 TOTAL NO OF CAETONS: 3752 TOTAL NET WEIGHT: 18.523,781 KGS TOTAL GROSS WEIGHT: 19.316,35 KGS |
HS 480269 |
2022-03-06 |
3070 CTN |
15589KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122321OC BD03 BILL : 2148981-991-2149001 INVOICE : 19049097-098-099 TOTAL NO OF CARTONS: 3070 TOTAL GROSS WEIGHT: 15,588.604 KGS TOTAL NET WEIGHT: 14,940.573 KGS |
HS 480269 |
2022-03-06 |
4472 CTN |
19413KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122321OC BD01 BILL : 2148961-2148971 INVOICE : 19049095-096 TOTAL NO OF CARTONS: 4472 TOTAL GROSS WEIGHT: 19,413.465 KGS TOTAL NET WEIGHT: 18,564.638 KGS |
HS 480269 |
2022-03-06 |
3724 CTN |
19306KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD08 BILL : 2148931-2148941-951 INVOICE : 19049091-092-093 TOTAL NO OF CARTONS: 3724 TOTAL GROSS WEIGHT: 19,306.463 KGS TOTAL NET WEIGHT: 18,515.153 KGS |
HS 480269 |
2022-03-06 |
4370 CTN |
18902KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD06 BILL : 2148911-2148921 INVOICE : 19049089-090 TOTAL NO OF CARTONS: 4370 TOTAL NET WEIGHT: 18.072,348 KGS TOTAL GROSS WEIGHT: 18.902,185 KGS |
HS 480269 |
2022-03-06 |
3752 CTN |
19316KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD02 BILL : 2148871-881-891-901 INVOICE : 19049085-086-087-088 TOTAL NO OF CAETONS: 3752 TOTAL NET WEIGHT: 18.523,781 KGS TOTAL GROSS WEIGHT: 19.316,35 KGS |
HS 480269 |
2022-03-06 |
3070 CTN |
15589KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122321OC BD03 BILL : 2148981-991-2149001 INVOICE : 19049097-098-099 TOTAL NO OF CARTONS: 3070 TOTAL GROSS WEIGHT: 15,588.604 KGS TOTAL NET WEIGHT: 14,940.573 KGS |
HS 480269 |
2022-03-06 |
4472 CTN |
19413KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122321OC BD01 BILL : 2148961-2148971 INVOICE : 19049095-096 TOTAL NO OF CARTONS: 4472 TOTAL GROSS WEIGHT: 19,413.465 KGS TOTAL NET WEIGHT: 18,564.638 KGS |
HS 480269 |
2022-03-06 |
3724 CTN |
19306KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD08 BILL : 2148931-2148941-951 INVOICE : 19049091-092-093 TOTAL NO OF CARTONS: 3724 TOTAL GROSS WEIGHT: 19,306.463 KGS TOTAL NET WEIGHT: 18,515.153 KGS |
HS 480269 |
2022-03-06 |
4370 CTN |
18902KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD06 BILL : 2148911-2148921 INVOICE : 19049089-090 TOTAL NO OF CARTONS: 4370 TOTAL NET WEIGHT: 18.072,348 KGS TOTAL GROSS WEIGHT: 18.902,185 KGS |
HS 480269 |
2022-03-06 |
3752 CTN |
19316KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122221OC BD02 BILL : 2148871-881-891-901 INVOICE : 19049085-086-087-088 TOTAL NO OF CAETONS: 3752 TOTAL NET WEIGHT: 18.523,781 KGS TOTAL GROSS WEIGHT: 19.316,35 KGS |
HS 480269 |
2022-03-06 |
3070 CTN |
15589KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122321OC BD03 BILL : 2148981-991-2149001 INVOICE : 19049097-098-099 TOTAL NO OF CARTONS: 3070 TOTAL GROSS WEIGHT: 15,588.604 KGS TOTAL NET WEIGHT: 14,940.573 KGS |
HS 480269 |
2022-03-06 |
4472 CTN |
19413KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 122321OC BD01 BILL : 2148961-2148971 INVOICE : 19049095-096 TOTAL NO OF CARTONS: 4472 TOTAL GROSS WEIGHT: 19,413.465 KGS TOTAL NET WEIGHT: 18,564.638 KGS |
HS 480269 |
2022-02-17 |
736 CTN |
16901KG |
736 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19049027 BILL # 2148451 SHIP ID 112221OC BD04 TOTAL 736CARTONS TOTAL NET WEIGHT: 16177.2850 KGS TOTAL GROSS WEIGHT: 16901.2734 KGS CBM: 57.710 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042809180 |
HS 630231 |
2022-02-17 |
736 CTN |
16901KG |
736 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19049027 BILL # 2148451 SHIP ID 112221OC BD04 TOTAL 736CARTONS TOTAL NET WEIGHT: 16177.2850 KGS TOTAL GROSS WEIGHT: 16901.2734 KGS CBM: 57.710 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042809180 |
HS 630231 |
2022-02-17 |
736 CTN |
16901KG |
736 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19049027 BILL # 2148451 SHIP ID 112221OC BD04 TOTAL 736CARTONS TOTAL NET WEIGHT: 16177.2850 KGS TOTAL GROSS WEIGHT: 16901.2734 KGS CBM: 57.710 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042809180 |
HS 630231 |
2022-01-30 |
1393 CTN |
14841KG |
38646 PCS OF PILLOWCASES, 1454 PCS OF FLAT SHEET, 10046 PCS OF FITTED SHEET SID : 121121OC BP01 BILL : 1051731 INVOICE : 19049064 TOTAL NO OF ROLLS: 1393 TOTAL GROSS WEIGHT: 14840.604 KGS TOTAL NET WEIGHT: 13935.980 KGS |
HS 480269 |
2022-01-30 |
2902 CTN |
14952KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 120121OC BD03 BILL : 2148571-581-591 INVOICE : 19049047-048-049 TOTAL NO OF CARTONS: 2902 TOTAL GROSS WEIGHT: 14.951,561 KGS TOTAL NET WEIGHT: 14.336,075 KGS |
HS 480269 |
2022-01-30 |
1393 CTN |
14841KG |
38646 PCS OF PILLOWCASES, 1454 PCS OF FLAT SHEET, 10046 PCS OF FITTED SHEET SID : 121121OC BP01 BILL : 1051731 INVOICE : 19049064 TOTAL NO OF ROLLS: 1393 TOTAL GROSS WEIGHT: 14840.604 KGS TOTAL NET WEIGHT: 13935.980 KGS |
HS 480269 |
2022-01-30 |
2902 CTN |
14952KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 120121OC BD03 BILL : 2148571-581-591 INVOICE : 19049047-048-049 TOTAL NO OF CARTONS: 2902 TOTAL GROSS WEIGHT: 14.951,561 KGS TOTAL NET WEIGHT: 14.336,075 KGS |
HS 480269 |
2022-01-30 |
2902 CTN |
14952KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 120121OC BD03 BILL : 2148571-581-591 INVOICE : 19049047-048-049 TOTAL NO OF CARTONS: 2902 TOTAL GROSS WEIGHT: 14.951,561 KGS TOTAL NET WEIGHT: 14.336,075 KGS |
HS 480269 |
2022-01-30 |
1393 CTN |
14841KG |
38646 PCS OF PILLOWCASES, 1454 PCS OF FLAT SHEET, 10046 PCS OF FITTED SHEET SID : 121121OC BP01 BILL : 1051731 INVOICE : 19049064 TOTAL NO OF ROLLS: 1393 TOTAL GROSS WEIGHT: 14840.604 KGS TOTAL NET WEIGHT: 13935.980 KGS |
HS 480269 |
2022-01-30 |
2902 CTN |
14952KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 120121OC BD03 BILL : 2148571-581-591 INVOICE : 19049047-048-049 TOTAL NO OF CARTONS: 2902 TOTAL GROSS WEIGHT: 14.951,561 KGS TOTAL NET WEIGHT: 14.336,075 KGS |
HS 480269 |
2022-01-30 |
1393 CTN |
14841KG |
38646 PCS OF PILLOWCASES, 1454 PCS OF FLAT SHEET, 10046 PCS OF FITTED SHEET SID : 121121OC BP01 BILL : 1051731 INVOICE : 19049064 TOTAL NO OF ROLLS: 1393 TOTAL GROSS WEIGHT: 14840.604 KGS TOTAL NET WEIGHT: 13935.980 KGS |
HS 480269 |
2021-12-26 |
3209 CTN |
15713KG |
3209 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 119048973-974-975- 976-977 BILL # 2148201-211-221-231-241 SHIP ID 102721OC BD07 TOTAL 3209 CARTONS TOTAL NET WEIGHT: 15051.6503 KGS TOTAL GROSS WEIGHT: 15712.9893 KGS CBM: 47.743 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042213988 |
HS 630231 |
2021-12-26 |
3303 CTN |
3751KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 SID : 102721OC BD01 BILL : 2148141-151-161-171-181-19 INVOICE : 19048967-968-969-970-971- 972 |
HS 630221 |
2021-12-26 |
3249 CTN |
15808KG |
3249 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048952-953-954-955 BILL# 2148001-011-021-031 SHIP ID 102421OC BD01 TOTAL 3249 CARTONS TOTAL NET WEIGHT: 15144.1324 KGS TOTAL GROSS WEIGHT: 15808.2256 KGS CBM: 48.026 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042213991 |
HS 630231 |
2021-12-26 |
3132 CTN |
15747KG |
3132 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048956-957- 958-959 BILL # 2148041-051-061-071 SHIP ID 102421OC BD05 TOTAL 3132 CARTONS TOTAL NET WEIGHT: 15091.9611 KGS TOTAL GROSS WEIGHT: 15746.9452 KGS CBM: 47.686 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042213983 |
HS 630231 |
2021-12-26 |
3209 CTN |
15713KG |
3209 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 119048973-974-975- 976-977 BILL # 2148201-211-221-231-241 SHIP ID 102721OC BD07 TOTAL 3209 CARTONS TOTAL NET WEIGHT: 15051.6503 KGS TOTAL GROSS WEIGHT: 15712.9893 KGS CBM: 47.743 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042213988 |
HS 630231 |
2021-12-26 |
3303 CTN |
3751KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.21.9010 6302.21.9020 SID : 102721OC BD01 BILL : 2148141-151-161-171-181-19 INVOICE : 19048967-968-969-970-971- 972 |
HS 630221 |
2021-12-26 |
3249 CTN |
15808KG |
3249 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048952-953-954-955 BILL# 2148001-011-021-031 SHIP ID 102421OC BD01 TOTAL 3249 CARTONS TOTAL NET WEIGHT: 15144.1324 KGS TOTAL GROSS WEIGHT: 15808.2256 KGS CBM: 48.026 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042213991 |
HS 630231 |
2021-12-26 |
3132 CTN |
15747KG |
3132 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048956-957- 958-959 BILL # 2148041-051-061-071 SHIP ID 102421OC BD05 TOTAL 3132 CARTONS TOTAL NET WEIGHT: 15091.9611 KGS TOTAL GROSS WEIGHT: 15746.9452 KGS CBM: 47.686 HTS CODES: 6302.31.9010 6302.31.9020 HBL: 1042213983 |
HS 630231 |
2021-11-27 |
1165 CTN |
19881KG |
1165 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048926 BILL # 1051021 SHIP ID 100221OC BP03 TOTAL 1165 CARTONS TOTAL NET WEIGHT 18847.4040 KGS TOTAL GROSS WEIGHT 19880.8285 KGS CBM 67.168 HTS CODES 6302.31.9020 HBL BAH0068558 |
HS 630231 |
2021-11-27 |
1016 CTN |
19973KG |
1016 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE HS CODES 6302.31.9010 6302.31.9020 SID 100221OC BP02 BILL 1051001 INVOICE 19048925 |
HS 630231 |
2021-11-27 |
1118 CTN |
19622KG |
1118 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET, DUVET COVERS INVOICE # 19048384 BILL # 19048924 SHIP ID 100221OC BP01 TOTAL 1118 CARTONS TOTAL NET WEIGHT 18652.0783 KGS TOTAL GROSS WEIGHT 19622.3899 KGS CBM 65.724 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068560 |
HS 630231 |
2021-11-27 |
1118 CTN |
19622KG |
1118 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET, DUVET COVERS INVOICE # 19048384 BILL # 19048924 SHIP ID 100221OC BP01 TOTAL 1118 CARTONS TOTAL NET WEIGHT 18652.0783 KGS TOTAL GROSS WEIGHT 19622.3899 KGS CBM 65.724 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068560 |
HS 630231 |
2021-11-27 |
1016 CTN |
19973KG |
1016 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE HS CODES 6302.31.9010 6302.31.9020 SID 100221OC BP02 BILL 1051001 INVOICE 19048925 |
HS 630231 |
2021-11-27 |
1165 CTN |
19881KG |
1165 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048926 BILL # 1051021 SHIP ID 100221OC BP03 TOTAL 1165 CARTONS TOTAL NET WEIGHT 18847.4040 KGS TOTAL GROSS WEIGHT 19880.8285 KGS CBM 67.168 HTS CODES 6302.31.9020 HBL BAH0068558 |
HS 630231 |
2021-11-21 |
1131 CTN |
14243KG |
1131 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048921 BILL # 1050971 SHIP ID 093021OC BP01 TOTAL 1131 CARTONS TOTAL NET WEIGHT 13383.5712 KGS TOTAL GROSS WEIGHT 14242.7888 KGS CBM 66.998 HTS CODES 6302.31.2020 6302.32.2040 HBL BAH0068572 |
HS 630231 |
2021-11-21 |
1193 CTN |
20050KG |
1193 CARTONS OF FABRIC BAG, MATTRESS PROTECTOR, BASIC BED PIL SHELL, PILLOW PROTECTOR PILLOWCASES, FLAT SHEET, FITTED SHEET, ACCESSORY SHELL INVOICE # 19048922 BILL # 1050981 SHIP ID 093021OC BP02 TOTAL 1193 CARTONS TOTAL NET WEIGHT 19340.4763 KGS TOTAL GROSS WEIGHT 20049.9004 KGS CBM 61.136 HTS CODES 6302.31.5040 6302.31.9010 6302.31.9020 6302.32.2040 6307.90.8985 6307.90.9891 HBL BAH0068571 |
HS 630231 |
2021-11-21 |
1323 CTN |
14397KG |
1323 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048923 BILL # 1050991 SHIP ID 093021OC BP03 TOTAL 1323 CARTONS TOTAL NET WEIGHT 13437.2085 KGS TOTAL GROSS WEIGHT 14397.0554 KGS CBM 67.593 HTS CODES 6302.32.2020 6302.32.2040 HBL BAH0068570 |
HS 630232 |
2021-11-21 |
1315 CTN |
19885KG |
1315 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048871 BILL # 1050821 SHIP ID 091521OC BP03 TOTAL 1315 CARTONS TOTAL NET WEIGHT 18964.6398 KGS TOTAL GROSS WEIGHT 19885.0197 KGS CBM 65.044 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068504 |
HS 630231 |
2021-11-21 |
1687 CTN |
7453KG |
1687 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048915-916-917 BILL # 2147921-931-941 SHIP ID 092521OC BD09 TOTAL 1687 CARTONS TOTAL NET WEIGHT 7132.3986 KGS TOTAL GROSS WEIGHT 7452.9612 KGS CBM 22.852 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068541 |
HS 630231 |
2021-11-21 |
3683 CTN |
17259KG |
3683 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV 19048907-908-909-910 BILL 2147841-851-861-871 SID 092521OC BD01 NET WEIGHT 16526.13 KGS GROSS WEIGHT 17259.029 KGS CBM 52.641 HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068533 |
HS 630231 |
2021-11-21 |
3883 CTN |
19569KG |
3883 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV 19048899-900-901-902 BILL 2147761-771-781-791 SID 092321OC BD01 NET WEIGHT 18749.887 KGS GROSS WEIGHT 19568.528 KGS CBM 59.324 HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068531 |
HS 630231 |
2021-11-21 |
4928 CTN |
19889KG |
4928 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV 19048904-905-906 BILL 2147811-821-831 SID 092321OC BD06 NET WEIGHT 18996.587 KGS GROSS WEIGHT 19888.983 KGS CBM 61.824 HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068530 |
HS 630231 |
2021-11-21 |
4046 CTN |
19336KG |
4046 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV 19048890-891-892-893 -894-895-896 BILL 2147691-701-711-721- 731-741-751 SID 092221OC BD08 NET WEIGHT 18517.321 KGS GROSS WEIGHT 19336.152 KGS CBM 58.985 HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068529 |
HS 630231 |
2021-11-21 |
4024 CTN |
20100KG |
4024 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048886-887-888 889 BILL # 2147651-661-671-681 SHIP ID 092221OC BD04 TOTAL 4024 CARTONS TOTAL NET WEIGHT 19263.5079 KGS TOTAL GROSS WEIGHT 20099.5596 KGS CBM 60.910 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068528 |
HS 630231 |
2021-11-21 |
1250 CTN |
19994KG |
1250 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048897 BILL # 1050881 SHIP ID 092221OC BP15 TOTAL 1250 CARTONS TOTAL NET WEIGHT 19993.7275 KGS TOTAL GROSS WEIGHT 19095.5009 KGS CBM 64.478 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0068535 |
HS 630231 |
2021-11-21 |
3294 CTN |
19571KG |
3294 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048898 BILL # 1050961 SHIP ID 092221OC BP16 TOTAL 3294 CARTONS TOTAL NET WEIGHT 18596.1241 KGS TOTAL GROSS WEIGHT 19570.8347 KGS CBM 66.205 HTS CODES 6302.21.7010 6302.21.7020 6302.21.8050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068534 |
HS 630221 |
2021-11-21 |
1209 CTN |
13919KG |
1209 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048885 BILL # 1050871 SHIP ID 092221OC BP02 TOTAL 1209 CARTONS TOTAL NET WEIGHT 13022.9602 KGS TOTAL GROSS WEIGHT 13919.1781 KGS CBM 65.780 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068532 |
HS 630231 |
2021-11-21 |
1158 CTN |
18231KG |
1158 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048875 BILL # 1050811 SHIP ID 091821OC BP02 TOTAL 1158 CARTONS TOTAL NET WEIGHT 17289.356 KGS TOTAL GROSS WEIGHT 18231.069 KGS CBM 64.931 HS-CODE 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068520 |
HS 630231 |
2021-11-21 |
1188 CTN |
19994KG |
1188 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS INVOICE # 19048872 BILL # 1050831 SHIP ID 091621OC BP01 TOTAL 1188 CARTONS TOTAL NET WEIGHT 18998.658 KGS TOTAL GROSS WEIGHT 19993.555 KGS CBM 67.338 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068519 |
HS 630231 |
2021-11-21 |
2486 CTN |
19967KG |
2486 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048874 BILL # 1050801 SHIP ID 091821OC BP01 TOTAL 2486 CARTONS TOTAL NET WEIGHT 17881.436 KGS TOTAL GROSS WEIGHT 19966.670 KGS CBM 66.573 HS-CODE 6302.21.5050 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6307.90.8985 HBL BAH0068513 |
HS 630221 |
2021-11-21 |
1076 CTN |
19994KG |
1076 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048873 BILL # 1050841 SHIP ID 091621OC BP02 TOTAL 1076 CARTONS TOTAL NET WEIGHT 19071.457 KGS TOTAL GROSS WEIGHT 19993.718 KGS CBM 64.846 HS-CODE 6302.31.5050 6302.31.9020 6302.31.9050 HBL BAH0068512 |
HS 630231 |
2021-11-21 |
2817 CTN |
18705KG |
2817 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,TOP SHEET INVOICE # 19048881 BILL # 1050851 SHIP ID 091921OC BP06 TOTAL 2817 CARTONS TOTAL NET WEIGHT 17733.7993 KGS TOTAL GROSS WEIGHT 18705.2405 KGS CBM 61.929 HTS CODES 6302.31.5010 6302.31.5020 6302.31 7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0068511 |
HS 630231 |
2021-11-18 |
744 CTN |
13885KG |
744 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048856 BILL # 2147571 SHIP ID 090521OC BD03 TOTAL 744 CARTONS TOTAL NET WEIGHT 13175.963 KGS TOTAL GROSS WEIGHT 13885.487 KGS CBM 52.585 HS CODE 6302319010 6302319020 HBL NO BAH0068479 |
HS 630231 |
2021-11-12 |
2012 CTN |
18056KG |
2012 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048867 BILL # 1050771 SHIP ID 091221OC BP01 TOTAL 2012 CARTONS TOTAL NET WEIGHT 17205.9246 KGS TOTAL GROSS WEIGHT 18056.2365 KGS CBM 66.375 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9010 6302.31.9020 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068486 |
HS 630221 |
2021-11-12 |
2229 CTN |
17634KG |
2299 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048866 BILL # 1050691 SHIP ID 091121OC BP01 TOTAL 2299 CARTONS TOTAL NET WEIGHT 16695.009 KGS TOTAL GROSS WEIGHT 17634.296 KGS CBM 64.648 HS-CODE 6302219010 6302219020 6302219050 6302319010 6302319020 6302322040 6304920000 6307908985 HBL NO BAH0068485 |
HS 630221 |
2021-11-12 |
4623 CTN |
19623KG |
4623 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, BEDSKIRTS INVOICE # 19048862 BILL # 1050731 SHIP ID 090821OC BP03 TOTAL 4623 CARTONS TOTAL NET WEIGHT 18619.702 KGS TOTAL GROSS WEIGHT 19622.557 KGS CBM 65.837 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6303910020 HBL NO BAH0068482 |
HS 630221 |
2021-11-12 |
929 CTN |
19884KG |
929 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET, DUVET COVERS INVOICE # 19048863 BILL # 1050741 SHIP ID 090921OC BP02 TOTAL 929 CARTONS TOTAL NET WEIGHT 18980.609 KGS TOTAL GROSS WEIGHT 19883.876 KGS CBM 66.007 HS-CODE 6302215050 6302319020 6302319050 HBL NO BAH0068483 |
HS 630221 |
2021-11-12 |
332 CTN |
8146KG |
332 CARTONS OF PILLOWCASES, TOP SHEET INVOICE # 19048864 BILL # 1050761 (FRS-0022224) SHIP ID 090921OC BP04 TOTAL 332 CARTONS TOTAL NET WEIGHT 7857.922 KGS TOTAL GROSS WEIGHT 8146.367 KGS CBM 22.739 HS-CODE 6302319020 HBL NO BAH0068484 |
HS 630231 |
2021-11-12 |
911 CTN |
19787KG |
911 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048853 BILL # 1050601 SHIP ID 090421OC BP02 TOTAL 911 CARTONS TOTAL NET WEIGHT 18935.4348 KGS TOTAL GROSS WEIGHT 19786.8805 KGS CBM 63.458 HTS CODE 6302.31.9020 6302.31.9050 HBL BAH0068476 |
HS 630231 |
2021-11-12 |
1576 CTN |
16723KG |
1576 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048852 BILL # 1050571 SHIP ID 090421OC BP01 TOTAL 1576 CARTONS TOTAL NET WEIGHT 15735.4045 KGS TOTAL GROSS WEIGHT 16723.1977 KGS CBM 63.940 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6304.92.0000 6307.90.8985 HBL BAH0068475 |
HS 630221 |
2021-11-12 |
924 CTN |
18116KG |
924 CARTONS OF PILLOWCASES, FLAT SHEET INVOICE # 19048849 BILL # 1050371 SHIP ID 090221OC BP01 TOTAL 924 CARTONS TOTAL NET WEIGHT 17248.0644 KGS TOTAL GROSS WEIGHT 18115.7387 KGS CBM 63.657 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068474 |
HS 630231 |
2021-11-12 |
3686 CTN |
16632KG |
3686 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048854 BILL # 1050591 SHIP ID 090421OC BP03 TOTAL 3686 CARTONS TOTAL NET WEIGHT 15605.5084 KGS TOTAL GROSS WEIGHT 16632.1164 KGS CBM 64.110 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068477 |
HS 630221 |
2021-11-12 |
4159 CTN |
18225KG |
4159 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048850 BILL # 1050581 SHIP ID 090221OC BP03 TOTAL 4159 CARTONS TOTAL NET WEIGHT 17279.5369 KGS TOTAL GROSS WEIGHT 18224.7233 KGS CBM 63.515 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 HBL BAH0068473 |
HS 630221 |
2021-11-12 |
791 CTN |
16715KG |
791 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048845 BILL # 1050391 SHIP ID 090121OC BP01 TOTAL 791 CARTONS TOTAL NET WEIGHT 15894.0727 KGS TOTAL GROSS WEIGHT 16715.0103 KGS CBM 63.685 HTS CODES 6302.21.9020 HBL BAH0068472 |
HS 630221 |
2021-11-12 |
803 CTN |
18658KG |
803 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS BEDSKIRTS INVOICE # 19048846 BILL # 1050521 SHIP ID 090121OC BP02 TOTAL 803 CARTONS TOTAL NET WEIGHT 17828.0794 KGS TOTAL GROSS WEIGHT 18658.4706 KGS CBM 63.827 HTS CODES 6302.31.5050 6302.31.9020 6303.91.0020 HBL BAH0068471 |
HS 630231 |
2021-11-12 |
3740 CTN |
18642KG |
3740 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048851 BILL # 1050611 SHIP ID 090321OC BP01 TOTAL 3740 CARTONS TOTAL NET WEIGHT 17579.5406 KGS TOTAL GROSS WEIGHT 18641.5426 KGS CBM 63.911 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 HBL BAH0068470 |
HS 630221 |
2021-11-11 |
938 CTN |
18068KG |
938 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048859 BILL # 1050671 SHIP ID 090721OC BP01 TOTAL 938 CARTONS TOTAL NET WEIGHT 17183.1717 KGS TOTAL GROSS WEIGHT 18067.6217 KGS CBM 63.046 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068464 |
HS 630231 |
2021-11-11 |
928 CTN |
19267KG |
928 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048858 BILL # 1050631 SHIP ID 090621OC BP03 TOTAL 928 CARTONS TOTAL NET WEIGHT 18392.6839 KGS TOTAL GROSS WEIGHT 19267.2546 KGS CBM 64.704 HTS CODES 6302.31.5050 6302.31.9010 6302.31.9020 HBL BAH0068462 |
HS 630231 |
2021-11-11 |
1035 CTN |
20047KG |
1035 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048857 BILL # 1050661 SHIP ID 090621OC BP02 TOTAL 1035 CARTONS TOTAL NET WEIGHT 19111.3543 KGS TOTAL GROSS WEIGHT 20047.4963 KGS CBM 62.071 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068463 |
HS 630231 |
2021-11-11 |
981 CTN |
19827KG |
981 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS INVOICE # 19048861 BILL # 1050701 SHIP ID 090821OC BP01 TOTAL 981 CARTONS TOTAL NET WEIGHT 18889.565 KGS TOTAL GROSS WEIGHT 19827.123 KGS CBM 69.235 HS-CODE 6302319010 HBL NO BAH0068460 |
HS 630231 |
2021-11-11 |
1066 CTN |
19838KG |
1066 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048860 BILL # 1050681 SHIP ID 090721OC BP02 TOTAL 1066 CARTONS TOTAL NET WEIGHT 18943.6316 KGS TOTAL GROSS WEIGHT 19837.8280 KGS CBM 65.582 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068466 |
HS 630231 |
2021-11-04 |
889 CTN |
16975KG |
889 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19048805 BILL # 2147171 SHIP ID 082521OC BD01 TOTAL 889 CARTONS TOTAL NET WEIGHT 16173.8580 KGS TOTAL GROSS WEIGHT 16975.2996 KGS CBM 56.804 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068401 |
HS 630231 |
2021-11-04 |
951 CTN |
13438KG |
951 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048736 BILL # 2146931 SHIP ID 072421OC BD05 TOTAL 951 CARTONS TOTAL NET WEIGHT 12738.7804 KGS TOTAL GROSS WEIGHT 13437.6086 KGS CBM 49.272 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068346 |
HS 630231 |
2021-11-04 |
867 CTN |
17708KG |
867 CARTONS OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS INVOICE # 19048740 BILL # 2146981 SHIP ID 072621OC BD04 TOTAL 867 CARTONS TOTAL NET WEIGHT 16907.7507 KGS TOTAL GROSS WEIGHT 17707.6148 KGS CBM 58.786 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068347 |
HS 630231 |
2021-11-04 |
940 CTN |
17608KG |
940 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048739 BILL # 2146971 SHIP ID 072621OC BD03 TOTAL 940 CARTONS TOTAL NET WEIGHT 16730.6190 KGS TOTAL GROSS WEIGHT 17608.2237 KGS CBM 62.043 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068334 |
HS 630231 |
2021-10-22 |
3740 CTN |
18642KG |
3740 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048851 BILL # 1050611 SHIP ID 090321OC BP01 TOTAL 3740 CARTONS TOTAL NET WEIGHT 17579.5406 KGS TOTAL GROSS WEIGHT 18641.5426 KGS CBM 63.911 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 HBL BAH0068470 |
HS 630221 |
2021-10-22 |
803 CTN |
18658KG |
803 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS BEDSKIRTS INVOICE # 19048846 BILL # 1050521 SHIP ID 090121OC BP02 TOTAL 803 CARTONS TOTAL NET WEIGHT 17828.0794 KGS TOTAL GROSS WEIGHT 18658.4706 KGS CBM 63.827 HTS CODES 6302.31.5050 6302.31.9020 6303.91.0020 HBL BAH0068471 |
HS 630231 |
2021-10-22 |
791 CTN |
16715KG |
791 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048845 BILL # 1050391 SHIP ID 090121OC BP01 TOTAL 791 CARTONS TOTAL NET WEIGHT 15894.0727 KGS TOTAL GROSS WEIGHT 16715.0103 KGS CBM 63.685 HTS CODES 6302.21.9020 HBL BAH0068472 |
HS 630221 |
2021-10-22 |
4159 CTN |
18225KG |
4159 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048850 BILL # 1050581 SHIP ID 090221OC BP03 TOTAL 4159 CARTONS TOTAL NET WEIGHT 17279.5369 KGS TOTAL GROSS WEIGHT 18224.7233 KGS CBM 63.515 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 HBL BAH0068473 |
HS 630221 |
2021-10-22 |
924 CTN |
18116KG |
924 CARTONS OF PILLOWCASES, FLAT SHEET INVOICE # 19048849 BILL # 1050371 SHIP ID 090221OC BP01 TOTAL 924 CARTONS TOTAL NET WEIGHT 17248.0644 KGS TOTAL GROSS WEIGHT 18115.7387 KGS CBM 63.657 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068474 |
HS 630231 |
2021-10-22 |
1576 CTN |
16723KG |
1576 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048852 BILL # 1050571 SHIP ID 090421OC BP01 TOTAL 1576 CARTONS TOTAL NET WEIGHT 15735.4045 KGS TOTAL GROSS WEIGHT 16723.1977 KGS CBM 63.940 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6304.92.0000 6307.90.8985 HBL BAH0068475 |
HS 630221 |
2021-10-22 |
911 CTN |
19787KG |
911 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048853 BILL # 1050601 SHIP ID 090421OC BP02 TOTAL 911 CARTONS TOTAL NET WEIGHT 18935.4348 KGS TOTAL GROSS WEIGHT 19786.8805 KGS CBM 63.458 HTS CODE 6302.31.9020 6302.31.9050 HBL BAH0068476 |
HS 630231 |
2021-10-22 |
3686 CTN |
16632KG |
3686 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048854 BILL # 1050591 SHIP ID 090421OC BP03 TOTAL 3686 CARTONS TOTAL NET WEIGHT 15605.5084 KGS TOTAL GROSS WEIGHT 16632.1164 KGS CBM 64.110 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068477 |
HS 630221 |
2021-10-22 |
4623 CTN |
19623KG |
4623 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, BEDSKIRTS INVOICE # 19048862 BILL # 1050731 SHIP ID 090821OC BP03 TOTAL 4623 CARTONS TOTAL NET WEIGHT 18619.702 KGS TOTAL GROSS WEIGHT 19622.557 KGS CBM 65.837 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6303910020 HBL NO BAH0068482 |
HS 630221 |
2021-10-22 |
929 CTN |
19884KG |
929 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET, DUVET COVERS INVOICE # 19048863 BILL # 1050741 SHIP ID 090921OC BP02 TOTAL 929 CARTONS TOTAL NET WEIGHT 18980.609 KGS TOTAL GROSS WEIGHT 19883.876 KGS CBM 66.007 HS-CODE 6302215050 6302319020 6302319050 HBL NO BAH0068483 |
HS 630221 |
2021-10-22 |
332 CTN |
8146KG |
332 CARTONS OF PILLOWCASES, TOP SHEET INVOICE # 19048864 BILL # 1050761 (FRS-0022224) SHIP ID 090921OC BP04 TOTAL 332 CARTONS TOTAL NET WEIGHT 7857.922 KGS TOTAL GROSS WEIGHT 8146.367 KGS CBM 22.739 HS-CODE 6302319020 HBL NO BAH0068484 |
HS 630231 |
2021-10-22 |
2229 CTN |
17634KG |
2299 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048866 BILL # 1050691 SHIP ID 091121OC BP01 TOTAL 2299 CARTONS TOTAL NET WEIGHT 16695.009 KGS TOTAL GROSS WEIGHT 17634.296 KGS CBM 64.648 HS-CODE 6302219010 6302219020 6302219050 6302319010 6302319020 6302322040 6304920000 6307908985 HBL NO BAH0068485 |
HS 630221 |
2021-10-22 |
2012 CTN |
18056KG |
2012 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048867 BILL # 1050771 SHIP ID 091221OC BP01 TOTAL 2012 CARTONS TOTAL NET WEIGHT 17205.9246 KGS TOTAL GROSS WEIGHT 18056.2365 KGS CBM 66.375 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9010 6302.31.9020 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068486 |
HS 630221 |
2021-10-16 |
3059 CTN |
19144KG |
3059 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048798 BILL # 1050431 SHIP ID 082321OC BP01 TOTAL 3059 CARTONS TOTAL NET WEIGHT 18289.8759 KGS TOTAL GROSS WEIGHT 19143.8141 KGS CBM 57.512 HTS CODES 6202.21.9010 6202.21.9020 6202.21.9050 6202.31.5010 6202.31.5020 6202.31.5050 6202.31.9010 6202.31.9020 6202.31.9050 6304.92.0000 6307.90.8945 6307.90.8995 HBL BAH0068411 |
HS 620221 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048795 BILL#1050491 SID 082021OC BP02 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068412 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048794 BILL#1050481 SID 082021OC BP01 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068413 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048791 BILL # 1050451 SHIP ID 081921OC BP01 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 12624.9169 KGS CBM 55.454 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068414 |
HS 630231 |
2021-10-16 |
1826 PKG |
17195KG |
1762 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET 64 PCS OF FINISHED GOODS INVOICE # 19048796-797 BILL # 1050441 (FRS 0022144) SHIP ID 082121OC BP01 TOTAL 1826 PACKAGES TOTAL NET WEIGHT 16475.3386 KGS TOTAL GROSS WEIGHT 17194.6011 KGS CBM 62.564 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 HBL BAH0068415 |
HS 630221 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048789 BILL#1050411 SID 081821OC BP01 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068416 |
HS 630231 |
2021-10-16 |
863 CTN |
18534KG |
863 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048783 BILL # 1050401 SHIP ID 081621OC BP03 TOTAL 863 CARTONS TOTAL NET WEIGHT 17690.1272 KGS TOTAL GROSS WEIGHT 18534.1229 KGS CBM 63.742 HTS CODES 6302.31.9050 HBL BAH0068382 |
HS 630231 |
2021-10-16 |
1084 CTN |
19520KG |
1084 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048782 BILL # 1049971 SHIP ID 072521OC BP02 TOTAL 1084 CARTONS TOTAL NET WEIGHT 18609.4500 KGS TOTAL GROSS WEIGHT 19519.5153 KGS CBM 63.600 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068383 |
HS 630231 |
2021-10-16 |
989 CTN |
17623KG |
989 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048784 BILL # 1050201 SHIP ID 081621OC BP02 TOTAL 989 CARTONS TOTAL NET WEIGHT 16738.0445 KGS TOTAL GROSS WEIGHT 17623.0290 KGS CBM 64.025 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068384 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048790 BILL#1050421 SID 081821OC BP02 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068419 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048792 BILL#1050461 SID 081921OC BP02 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068418 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048793 BILL#1050471 SID 081921OC BP03 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068417 |
HS 630231 |
2021-10-16 |
1392 CTN |
17523KG |
1392 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS ,SHAMS,ACCESSORY SHELL INV#19048785 BILL#1050351 SID 081721OC BP03 NET WEIGHT 16549.311 KGS GROSS WEIGHT 17523.420 KGS CBM 64.931 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.21.9020 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 HBL BAH0068408 |
HS 630221 |
2021-10-16 |
926 CTN |
18240KG |
926 CARTONS BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES,FLAT SHEET, FITTED SHEET, DUVET COVERS INV#19048787 BILL#1050361 SID 081721OC BP02 NET WEIGHT 17376.268 KGS GROSS WEIGHT 18239.542 KGS CBM 64.081 HS CODE 6302.31.9010 6302.31.9020 6302.31.9040 6307.90.9891 HBL BAH0068409 |
HS 630231 |
2021-10-16 |
1116 CTN |
19204KG |
1116 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INV#19048786 BILL#1050381 SID 081721OC BP01 NET WEIGHT 18308.543 KGS GROSS WEIGHT 19204.255 KGS CBM 63.827 HS CODE 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.9010 6302.31.9020 HBL BAH0068410 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048793 BILL#1050471 SID 081921OC BP03 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068417 |
HS 630231 |
2021-10-16 |
863 CTN |
18534KG |
863 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048783 BILL # 1050401 SHIP ID 081621OC BP03 TOTAL 863 CARTONS TOTAL NET WEIGHT 17690.1272 KGS TOTAL GROSS WEIGHT 18534.1229 KGS CBM 63.742 HTS CODES 6302.31.9050 HBL BAH0068382 |
HS 630231 |
2021-10-16 |
1084 CTN |
19520KG |
1084 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048782 BILL # 1049971 SHIP ID 072521OC BP02 TOTAL 1084 CARTONS TOTAL NET WEIGHT 18609.4500 KGS TOTAL GROSS WEIGHT 19519.5153 KGS CBM 63.600 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068383 |
HS 630231 |
2021-10-16 |
989 CTN |
17623KG |
989 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048784 BILL # 1050201 SHIP ID 081621OC BP02 TOTAL 989 CARTONS TOTAL NET WEIGHT 16738.0445 KGS TOTAL GROSS WEIGHT 17623.0290 KGS CBM 64.025 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068384 |
HS 630231 |
2021-10-16 |
1392 CTN |
17523KG |
1392 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS ,SHAMS,ACCESSORY SHELL INV#19048785 BILL#1050351 SID 081721OC BP03 NET WEIGHT 16549.311 KGS GROSS WEIGHT 17523.420 KGS CBM 64.931 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.21.9020 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 HBL BAH0068408 |
HS 630221 |
2021-10-16 |
926 CTN |
18240KG |
926 CARTONS BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES,FLAT SHEET, FITTED SHEET, DUVET COVERS INV#19048787 BILL#1050361 SID 081721OC BP02 NET WEIGHT 17376.268 KGS GROSS WEIGHT 18239.542 KGS CBM 64.081 HS CODE 6302.31.9010 6302.31.9020 6302.31.9040 6307.90.9891 HBL BAH0068409 |
HS 630231 |
2021-10-16 |
1116 CTN |
19204KG |
1116 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INV#19048786 BILL#1050381 SID 081721OC BP01 NET WEIGHT 18308.543 KGS GROSS WEIGHT 19204.255 KGS CBM 63.827 HS CODE 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.9010 6302.31.9020 HBL BAH0068410 |
HS 630231 |
2021-10-16 |
3059 CTN |
19144KG |
3059 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048798 BILL # 1050431 SHIP ID 082321OC BP01 TOTAL 3059 CARTONS TOTAL NET WEIGHT 18289.8759 KGS TOTAL GROSS WEIGHT 19143.8141 KGS CBM 57.512 HTS CODES 6202.21.9010 6202.21.9020 6202.21.9050 6202.31.5010 6202.31.5020 6202.31.5050 6202.31.9010 6202.31.9020 6202.31.9050 6304.92.0000 6307.90.8945 6307.90.8995 HBL BAH0068411 |
HS 620221 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048795 BILL#1050491 SID 082021OC BP02 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068412 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048794 BILL#1050481 SID 082021OC BP01 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068413 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048791 BILL # 1050451 SHIP ID 081921OC BP01 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 12624.9169 KGS CBM 55.454 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068414 |
HS 630231 |
2021-10-16 |
1826 PKG |
17195KG |
1762 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET 64 PCS OF FINISHED GOODS INVOICE # 19048796-797 BILL # 1050441 (FRS 0022144) SHIP ID 082121OC BP01 TOTAL 1826 PACKAGES TOTAL NET WEIGHT 16475.3386 KGS TOTAL GROSS WEIGHT 17194.6011 KGS CBM 62.564 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 HBL BAH0068415 |
HS 630221 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048789 BILL#1050411 SID 081821OC BP01 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068416 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048790 BILL#1050421 SID 081821OC BP02 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068419 |
HS 630231 |
2021-10-16 |
40 CTN |
12625KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV#19048792 BILL#1050461 SID 081921OC BP02 NET WEIGHT 12609.858 KGS GROSS WEIGHT 12624.916 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0068418 |
HS 630231 |
2021-10-10 |
4061 CTN |
20076KG |
4061 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048811-812- 813-814 BILL # 2147231-241-251-261 SHIP ID 082521OC BD07 TOTAL 4061 CARTONS TOTAL NET WEIGHT 19232.5955 KGS TOTAL GROSS WEIGHT 20076.3811 CBM 60.995 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068442 |
HS 630231 |
2021-10-10 |
4754 CTN |
19925KG |
4754 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048808 19048809 19048810 BILL # 2147201 2147211 2147221 SHIP ID 082521OC BD04 TOTAL 4754 CARTONS TOTAL NET WEIGHT 19044.795 KGS TOTAL GROSS WEIGHT 19925.152 KGS CBM 61.590 HTS CODES 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 HBL BAH0068443 |
HS 630231 |
2021-10-10 |
4661 CTN |
20065KG |
4661 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048806 19048807 BILL # 2147181 2147191 SHIP ID 082521OC BD02 TOTAL 4661 CARTONS TOTAL NET WEIGHT 19187.194 KGS TOTAL GROSS WEIGHT 20064.877 KGS CBM 61.788 HTS CODES 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 HBL BAH0068441 |
HS 630231 |
2021-10-10 |
1825 CTN |
14340KG |
1825 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048835 BILL # 1050541 SHIP ID 082921OC BP01 TOTAL 1825 CARTONS TOTAL NET WEIGHT 13504.8545 KGS TOTAL GROSS WEIGHT 14339.6851 KGS CBM 63.373 HTS CODES 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 HBL BAH0068440 |
HS 630231 |
2021-10-10 |
3784 CTN |
19155KG |
3784 CARTONS OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS INVOICE # 19048823 19048824 19048825 19048826 BILL # 2147341 2147351 2147361 2147371 SHIP ID 082821OC BD01 TOTAL 3784 CARTONS TOTAL NET WEIGHT 18357.284 KGS TOTAL GROSS WEIGHT 19155.451 KGS CBM 58.107 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0068436 |
HS 630221 |
2021-10-10 |
3853 CTN |
20029KG |
3853 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048819 19048820 19048821 19048822 BILL # 2147301 2147311 2147321 2147331 SHIP ID 082621OC BD01 TOTAL 3853 CARTONS TOTAL NET WEIGHT 19210.347 KGS TOTAL GROSS WEIGHT 20028.617 KGS CBM 60.401 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0068437 |
HS 630221 |
2021-10-10 |
4236 CTN |
18789KG |
4236 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048827-828-829 -830-831-832-833-834 BILL # 2147381-391-401- 411-421-431-441-451 SHIP ID 082821OC BD05 TOTAL 4236 CARTONS TOTAL NET WEIGHT 17996.4567 KGS TOTAL GROSS WEIGHT 18789.2594 KGS CBM 57.257 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068439 |
HS 630231 |
2021-10-10 |
1363 CTN |
19699KG |
1363 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048839 BILL # 1050551 SHIP ID 083021OC BP02 TOTAL 1363 CARTONS TOTAL NET WEIGHT 18954.8263 KGS TOTAL GROSS WEIGHT 19699.3599 KGS CBM 58.758 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0068444 |
HS 630221 |
2021-10-10 |
2954 CTN |
17124KG |
2954 CARTONS OF MATTRESS PROTECTOR, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048838 BILL # 1050501 SHIP ID 082921OC BP02 TOTAL 2954 CARTONS TOTAL NET WEIGHT 15959.6499 KGS TOTAL GROSS WEIGHT 17124.1866 KGS CBM 64.336 HTS CODES 6302219010 6302219020 6302315010 6302315020 6302315040 6302319010 6302319020 6304920000 HBL BAH0068438 |
HS 630221 |
2021-10-10 |
1597 CTN |
16256KG |
1597 CARTONS OF MATTRESS PROTECTOR, BASIC BED PIL SHELL, PILLOW PROTECTOR,PILLOWCASES, FLAT SHEET,FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048840 BILL # 1050531 SHIP ID 083021OC BP03 TOTAL 1597 CARTONS TOTAL NET WEIGHT 15259.1362 KGS TOTAL GROSS WEIGHT 16256.2202 KGS CBM 63.090 HTS CODES 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5040 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068445 |
HS 630221 |
2021-10-09 |
1278 CTN |
18744KG |
1278 CARTONS BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES,FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS,ACCESSORY SHELL HS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6302.91.0020 6304.92.0000 6307.90.8995 6307.90.9891 SID 081021OC BP01 BILL 1050111 INVOICE 19048764 |
HS 630231 |
2021-10-09 |
1006 CTN |
17324KG |
1006 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE 6302.31.9020 SID 072521OC BP04 BILL 1050041 INVOICE 19048763 |
HS 630231 |
2021-10-09 |
484 PKG |
17725KG |
416 CARTONS OF PILLOWCASES,FITTED SHEET 68 UNITS OF FINISHED GOODS INVOICE # 19048765-766 BILL # 1050231 (FRS 0022106) SHIP ID 081021OC BP02 TOTAL 484 PACKAGES TOTAL NET WEIGHT 17081.4122 KGS TOTAL GROSS WEIGHT 17725.2347 KGS CBM 62.499 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068348 |
HS 630231 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048773 BILL # 1050301 SHIP ID 081221OC BP02 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 12624.916 KGS CBM 40.000 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068377 |
HS 630231 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048774 BILL # 1050311 SHIP ID 081221OC BP03 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 12624.916 KGS CBM 40.000 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068378 |
HS 630231 |
2021-10-09 |
2139 CTN |
17375KG |
2139 CARTONS OF BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS, ACCESSORY SHELL INVOICE # 19048771 BILL # 1050131 SHIP ID 081121OC BP01 TOTAL 2139 CARTONS TOTAL NET WEIGHT 16337.700 KGS TOTAL GROSS WEIGHT 17374.578 KGS CBM 63.713 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0068379 |
HS 630221 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048772 BILL # 1050291 SHIP ID 081221OC BP01 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 12624.916 KGS CBM 40.000 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068380 |
HS 630231 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048779 BILL # 1050331 SHIP ID 081321OC BP04 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 12624.916 KGS CBM 40.000 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068395 |
HS 630231 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048770 BILL # 1050281 SHIP ID 081121OC BP05 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 12624.9169 KGS CBM 55.454 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068390 |
HS 630231 |
2021-10-09 |
1214 CTN |
14914KG |
1214 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, ACCESSORY SHELL INVOICE # 19048780 BILL # 1050211 SHIP ID 081421OC BP01 TOTAL 1214 CARTONS TOTAL NET WEIGHT 14020.768 KGS TOTAL GROSS WEIGHT 14914.141 KGS CBM 64.025 HTS CODES 6302.31.9010 6302.32.2020 6302.32.2040 6307.90.9891 HBL BAH0068396 |
HS 630231 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048781 BILL # 1050341 SHIP ID 081321OC BP05 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 12624.916 KGS CBM 40.000 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068397 |
HS 630231 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048769 BILL # 1050271 SHIP ID 081121OC BP04 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 12624.9169 KGS CBM 55.454 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068389 |
HS 630231 |
2021-10-09 |
5361 CTN |
19030KG |
5361 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048778 BILL # 1050191 SHIP ID 081321OC BP06 TOTAL 5361 CARTONS TOTAL NET WEIGHT 18056.597 KGS TOTAL GROSS WEIGHT 19029.576 KGS CBM 64.195 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068398 |
HS 630221 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048777 BILL # 1050321 SHIP ID 081321OC BP03 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 12624.916 KGS CBM 40.000 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068381 |
HS 630231 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048767 BILL # 1050251 SHIP ID 081121OC BP02 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 12624.9169 KGS CBM 55.454 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068391 |
HS 630231 |
2021-10-09 |
40 CTN |
12625KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048768 BILL # 1050261 SHIP ID 081121OC BP03 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 12624.9169 KGS CBM 55.454 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068392 |
HS 630231 |
2021-10-09 |
1765 CTN |
17452KG |
1765 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS INVOICE # 19048775 BILL # 1050071 SHIP ID 081321OC BP02 TOTAL 1765 CARTONS TOTAL NET WEIGHT 16571.734 KGS TOTAL GROSS WEIGHT 17452.414 KGS CBM 63.600 HTS CODES 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 HBL BAH0068393 |
HS 630231 |
2021-10-09 |
2498 CTN |
17026KG |
2498 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048776 BILL # 1050221 SHIP ID 081321OC BP01 TOTAL 2498 CARTONS TOTAL NET WEIGHT 16103.627 KGS TOTAL GROSS WEIGHT 17026.306 KGS CBM 64.393 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0068394 |
HS 630221 |
2021-09-30 |
1672 CTN |
16984KG |
1672 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048718 BILL # 1049881 SHIP ID 071521OC BP01 TOTAL 1672 CARTONS TOTAL NET WEIGHT 15766.415 KGS TOTAL GROSS WEIGHT 16983.917 KGS CBM 63.685 HTS CODES 6302.31.3010 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068328 |
HS 630231 |
2021-09-30 |
2462 CTN |
17276KG |
2462 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048717 BILL # 1049941 SHIP ID 071521OC BP02 TOTAL 2462 CARTONS TOTAL NET WEIGHT 16327.731 KGS TOTAL GROSS WEIGHT 17275.573 KGS CBM 63.430 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068324 |
HS 630231 |
2021-09-04 |
2559 CTN |
16845KG |
2559 CARTONS BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS,ACCESSORY SHELL, PILLOW SHELL HS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6303.91.0020 6304.92.0000 6307.90.8945 6307.90.8985 6307.90.8995 6307.90.9891 SID 071921OC BP05 BILL 1049981 INVOICE 19048730 |
HS 630221 |
2021-09-04 |
1033 CTN |
17100KG |
1033 CARTONS 18684 PCS OF PILLOWCASES, 9996 PCS OF FLAT SHEET, 8028 PCS OF FITTED SHEET HS CODES 6302.31.9010 6302.31.9020 SID 071021OC BP04 BILL 1049871 INVOICE 19048729 |
HS 630231 |
2021-09-04 |
3203 CTN |
15023KG |
3203 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL HS CODES 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SID 071921OC BP07 BILL 1050001 INVOICE 19048731 |
HS 630231 |
2021-09-04 |
3998 CTN |
17986KG |
3998 CARTONS 8856 PCS OF APRON, 15314 PCS OF PILLOWCASES, 7678 PCS OF FLAT SHEET, 7726 PCS OF FITTED SHEET HS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7020 6302.31.9010 6302.21.9020 6307.90.9891 SID 072121OC BP01 BILL 1050021 INVOICE 19048732 |
HS 630221 |
2021-09-04 |
4814 CTN |
17697KG |
4814 CARTONS 25298 PCS OF PILLOWCASES, 5179 PCS OF FLAT SHEET, 3547 PCS OF FITTED SHEET, 888 PCS OF DUVET COVERS, 2912 PCS OF SHAMS, 406 PCS OF ACCESSORY SHELL HS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 SID 072121OC BP02 BILL 1049961 INVOICE 19048733 |
HS 630221 |
2021-09-04 |
877 CTN |
19404KG |
877 CARTONS OF FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048720 BILL # 1049811 SHIP ID 071021OC BP02 TOTAL 877 CARTONS TOTAL NET WEIGHT 18565.858 KGS TOTAL GROSS WEIGHT 19404.121 KGS CBM 63.968 HTS CODES 6302.31.9050 HBL BAH0068320 |
HS 630231 |
2021-09-04 |
2348 CTN |
19978KG |
2348 CARTONS OF PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048719 BILL # 1049931 SHIP ID 071521OC BP03 TOTAL 2348 CARTONS TOTAL NET WEIGHT 19125.069 KGS TOTAL GROSS WEIGHT 19977.915 KGS CBM 63.204 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.31.9040 HBL BAH0068314 |
HS 630221 |
2021-09-04 |
2006 CTN |
17154KG |
2006 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048716 BILL # 1049771 SHIP ID 071021OC BP01 TOTAL 2006 CARTONS TOTAL NET WEIGHT 16231.919 KGS TOTAL GROSS WEIGHT 17154.404 KGS CBM 65.016 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0068327 |
HS 630231 |
2021-09-03 |
925 CTN |
19030KG |
925 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048659 BILL # 1049641 SHIP ID 062421OC BP02 TOTAL 925 CARTONS TOTAL NET WEIGHT 18167.4063 KGS TOTAL GROSS WEIGHT 19030.3979 KGS CBM 63.685 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068245 |
HS 630231 |
2021-09-03 |
1580 CTN |
18200KG |
1580 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048653 BILL # 1049601 SHIP ID 062221OC BP01 TOTAL 1580 CARTONS TOTAL NET WEIGHT 17329.3481 KGS TOTAL GROSS WEIGHT 18200.1794 KGS CBM 63.430 HTS CODES 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068231 |
HS 630221 |
2021-09-03 |
1359 CTN |
17583KG |
1359 CARTONS OF PILLOWCASES, FLAT SHEET INVOICE # 19048650 BILL # 1049561 SHIP ID 062121OC BP01 TOTAL 1359 CARTONS TOTAL NET WEIGHT 16522.9428 KGS TOTAL GROSS WEIGHT 17582.5323 KGS CBM 63.458 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068238 |
HS 630231 |
2021-08-29 |
1828 CTN |
18786KG |
1828 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048639 BILL # 1049441 SHIP ID 061521OC BP03 TOTAL 1828 CARTONS TOTAL NET WEIGHT 17749.8714 KGS TOTAL GROSS WEIGHT 18785.8393 KGS CBM 63.742 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0068205 |
HS 630221 |
2021-08-29 |
2204 CTN |
18386KG |
2204 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048642 BILL # 1049461 SHIP ID 061621OC BP02 TOTAL 2204 CARTONS TOTAL NET WEIGHT 17384.8568 KGS TOTAL GROSS WEIGHT 18386.2746 KGS CBM 63.317 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068211 |
HS 630221 |
2021-08-29 |
1237 CTN |
16834KG |
1237 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048641 BILL # 1049451 SHIP ID 061621OC BP01 TOTAL 1237 CARTONS TOTAL NET WEIGHT 15886.7060 KGS TOTAL GROSS WEIGHT 16833.5521 KGS CBM 62.750 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068212 |
HS 630221 |
2021-08-29 |
3863 CTN |
18776KG |
3863 CARTONS PILLOWCASES,FLAT SHEET, FITTED SHEET,SHAMS, ACCESSORY SHELL HS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SID 061721OC BP03 BILL 1049491 INVOICE 19048644 |
HS 630221 |
2021-08-29 |
1055 CTN |
19910KG |
1055 CARTONS PILLOWCASES,FLAT SHEET, FITTED SHEET SID 061821OC BP03 BILL 1049531 INVOICE 19048646 HS CODE 6302.31.9020 6302.31.9010 |
HS 630231 |
2021-08-29 |
1099 CTN |
18837KG |
1099 CARTONS PILLOWCASES,FLAT SHEET, FITTED SHEET HS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 061721OC BP01 BILL 1049471 INVOICE 19048643 |
HS 630221 |
2021-08-29 |
861 CTN |
16616KG |
861 CARTONS FLAT SHEET FITTED SHEET SID 061821OC BP02 BILL 1049511 INVOICE 19048645 |
HS 790500 |
2021-08-29 |
758 CTN |
14717KG |
758 CARTONS OF FITTED SHEET INVOICE # 19048638 BILL # 1049431 SHIP ID 061521OC BP01 TOTAL 758 CARTONS TOTAL NET WEIGHT 13941.3036 KGS TOTAL GROSS WEIGHT 14716.7380 KGS CBM 62.949 HTS CODE 63041910 HBL BAH0068208 |
HS 630419 |
2021-08-29 |
1122 CTN |
16641KG |
1122 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048710 BILL # 1049781 SHIP ID 070621OC BP01 TOTAL 1122 CARTONS TOTAL NET WEIGHT 15720.8742 KGS TOTAL GROSS WEIGHT 16641.4196 KGS CBM 63.940 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068281 |
HS 630231 |
2021-08-29 |
2031 CTN |
17541KG |
2031 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048711 BILL # 1049791 SHIP ID 070721OC BP01 TOTAL 2031 CARTONS TOTAL NET WEIGHT 16617.8216 KGS TOTAL GROSS WEIGHT 17541.1601 KGS CBM 62.694 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.32.2020 6304.92.0000 6307.90.8985 HBL BAH0068280 |
HS 630221 |
2021-08-29 |
1828 CTN |
18786KG |
1828 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048639 BILL # 1049441 SHIP ID 061521OC BP03 TOTAL 1828 CARTONS TOTAL NET WEIGHT 17749.8714 KGS TOTAL GROSS WEIGHT 18785.8393 KGS CBM 63.742 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0068205 |
HS 630221 |
2021-08-29 |
2204 CTN |
18386KG |
2204 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048642 BILL # 1049461 SHIP ID 061621OC BP02 TOTAL 2204 CARTONS TOTAL NET WEIGHT 17384.8568 KGS TOTAL GROSS WEIGHT 18386.2746 KGS CBM 63.317 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068211 |
HS 630221 |
2021-08-29 |
1237 CTN |
16834KG |
1237 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048641 BILL # 1049451 SHIP ID 061621OC BP01 TOTAL 1237 CARTONS TOTAL NET WEIGHT 15886.7060 KGS TOTAL GROSS WEIGHT 16833.5521 KGS CBM 62.750 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068212 |
HS 630221 |
2021-08-29 |
3863 CTN |
18776KG |
3863 CARTONS PILLOWCASES,FLAT SHEET, FITTED SHEET,SHAMS, ACCESSORY SHELL HS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SID 061721OC BP03 BILL 1049491 INVOICE 19048644 |
HS 630221 |
2021-08-29 |
1055 CTN |
19910KG |
1055 CARTONS PILLOWCASES,FLAT SHEET, FITTED SHEET SID 061821OC BP03 BILL 1049531 INVOICE 19048646 HS CODE 6302.31.9020 6302.31.9010 |
HS 630231 |
2021-08-29 |
1099 CTN |
18837KG |
1099 CARTONS PILLOWCASES,FLAT SHEET, FITTED SHEET HS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 SID 061721OC BP01 BILL 1049471 INVOICE 19048643 |
HS 630221 |
2021-08-29 |
861 CTN |
16616KG |
861 CARTONS FLAT SHEET FITTED SHEET SID 061821OC BP02 BILL 1049511 INVOICE 19048645 |
HS 790500 |
2021-08-29 |
758 CTN |
14717KG |
758 CARTONS OF FITTED SHEET INVOICE # 19048638 BILL # 1049431 SHIP ID 061521OC BP01 TOTAL 758 CARTONS TOTAL NET WEIGHT 13941.3036 KGS TOTAL GROSS WEIGHT 14716.7380 KGS CBM 62.949 HTS CODE 63041910 HBL BAH0068208 |
HS 630419 |
2021-08-29 |
1122 CTN |
16641KG |
1122 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048710 BILL # 1049781 SHIP ID 070621OC BP01 TOTAL 1122 CARTONS TOTAL NET WEIGHT 15720.8742 KGS TOTAL GROSS WEIGHT 16641.4196 KGS CBM 63.940 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068281 |
HS 630231 |
2021-08-29 |
2031 CTN |
17541KG |
2031 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048711 BILL # 1049791 SHIP ID 070721OC BP01 TOTAL 2031 CARTONS TOTAL NET WEIGHT 16617.8216 KGS TOTAL GROSS WEIGHT 17541.1601 KGS CBM 62.694 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.32.2020 6304.92.0000 6307.90.8985 HBL BAH0068280 |
HS 630221 |
2021-08-26 |
2903 CTN |
15285KG |
2903 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048632 BILL # 1049381 SHIP ID 061021OC BP01 TOTAL 2903 CARTONS TOTAL NET WEIGHT 14319.9872 KGS TOTAL GROSS WEIGHT 15285.1931 KGS CBM 62.835 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 HBL BAH0068191 |
HS 630231 |
2021-08-26 |
424 PKG |
16610KG |
365 CARTONS OF FITTED SHEET 59 ROLLS OF FINISHED GOODS INVOICE # 19048706-707 BILL # 1049761 FRS BOL 0021962 SHIP ID 070321OC BP08 TOTAL 424 PACKAGES TOTAL NET WEIGHT 15956.6969 KGS TOTAL GROSS WEIGHT 16609.9176 KGS CBM 63.329 HTS CODES 6302.31.9020 HBL BAH0068256 |
HS 630231 |
2021-08-26 |
953 CTN |
17930KG |
953 CARTONS OF FLAT SHEET,FITTED SHEET INVOICE # 19048658 BILL # 1049631 SHIP ID 062421OC BP01 TOTAL 953 CARTONS TOTAL NET WEIGHT 17061.7339 KGS TOTAL GROSS WEIGHT 17929.8023 KGS CBM 63.430 HTS CODE 6302.31.9020 HBL BAH0068240 |
HS 630231 |
2021-08-26 |
4353 CTN |
19342KG |
4353 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048672-671- 670-669-668-667 BILL # 2146551-6541-6531- 6521-6511-6501 SHIP ID 062621OC BD05 TOTAL 4353 CARTONS TOTAL NET WEIGHT 18505.5474 KGS TOTAL GROSS WEIGHT 19342.2334 KGS CBM 59.324 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068236 |
HS 630231 |
2021-08-26 |
1482 CTN |
7025KG |
1482 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048686-687-688 BILL # 2146691-6701-6711 SHIP ID 062621OC BD24 TOTAL 1482 CARTONS TOTAL NET WEIGHT 6726.9245 KGS TOTAL GROSS WEIGHT 7025.1422 KGS CBM 21.408 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068243 |
HS 630231 |
2021-08-26 |
1500 PKG |
16836KG |
1479 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET 21 ROLLS OF FINISHED GOODS INVOICE # 19048655-56 BILL # 1049621 FRS BOL 0021910 SHIP ID 062321OC BP02 TOTAL 1500 PACKAGES TOTAL NET WEIGHT 16149.3388 KGS TOTAL GROSS WEIGHT 16835.8971 KGS CBM 63.047 HTS CODES 6302.31.5010 6302.31.5020 6302.31.9020 HBL BAH0068244 |
HS 630231 |
2021-08-26 |
2326 CTN |
16639KG |
2326 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048654 BILL # 1049581 SHIP ID 062321OC BP01 TOTAL 2326 CARTONS TOTAL NET WEIGHT 15723.1497 KGS TOTAL GROSS WEIGHT 16639.0790 KGS CBM 63.487 HTS CODES 6302.31.7010 6302.31.7020 HBL BAH0068242 |
HS 630231 |
2021-08-26 |
986 CTN |
19062KG |
986 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048651 BILL # 1049571 SHIP ID 062121OC BP02 TOTAL 986 CARTONS TOTAL NET WEIGHT 18207.0501 KGS TOTAL GROSS WEIGHT 19061.9679 KGS CBM 63.940 HTS CODE 6302.31.9020 HBL BAH0068239 |
HS 630231 |
2021-08-26 |
855 CTN |
19617KG |
855 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048652 BILL # 1049611 SHIP ID 062221OC BP02 TOTAL 855 CARTONS TOTAL NET WEIGHT 18834.2168 KGS TOTAL GROSS WEIGHT 19617.1827 KGS CBM 52.147 HTS CODES 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068241 |
HS 630231 |
2021-08-26 |
3824 CTN |
19609KG |
3824 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048661- 662 BILL # 2146441-2146451 SHIP ID 062521OC BD02 TOTAL 3824 CARTONS TOTAL NET WEIGHT 18797.9755 KGS TOTAL GROSS WEIGHT 19608.5553 KGS CBM 59.324 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068232 |
HS 630231 |
2021-08-26 |
4179 CTN |
19114KG |
4179 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048666-665-664 -663 BILL # 2146491-6481-6471 -6461 SHIP ID 062621OC BD01 TOTAL 4179 CARTONS TOTAL NET WEIGHT 18294.0149 KGS TOTAL GROSS WEIGHT 19114.0948 KGS CBM 58.474 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068233 |
HS 630231 |
2021-08-26 |
4027 CTN |
18921KG |
4027 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048685-684-683 682-681-680-679-678 BILL # 2146681-6671-6661- 6651-6641-6631-6621-6611 SHIP ID 062621OC BD16 TOTAL 4027 CARTONS TOTAL NET WEIGHT 18122.0863 KGS TOTAL GROSS WEIGHT 18921.1277 KGS CBM 57.511 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068235 |
HS 630231 |
2021-08-26 |
4545 CTN |
19645KG |
4545 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048676-677- 675-674-673 BILL # 2146591-6601-6581- 6571-6561 SHIP ID 062621OC BD11 TOTAL 4545 CARTONS TOTAL NET WEIGHT 18788.0284 KGS TOTAL GROSS WEIGHT 19644.5796 KGS CBM 60.458 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068234 |
HS 630231 |
2021-08-26 |
1101 CTN |
20280KG |
1101 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048689 BILL # 1049681 SHIP ID 062821OC BP01 TOTAL 1101 CARTONS TOTAL NET WEIGHT 19333.1924 KGS TOTAL GROSS WEIGHT 20280.4612 KGS CBM 63.713 HTS CODE 6302.31.9020 HBL BAH0068254 |
HS 630231 |
2021-08-26 |
1491 CTN |
19839KG |
1491 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048698 BILL # 1049741 SHIP ID 070121OC BP02 TOTAL 1491 CARTONS TOTAL NET WEIGHT 18903.226 KGS TOTAL GROSS WEIGHT 19839.401 KGS CBM 63.827 HTS CODES 6302.21.9010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.9010 6302.31.9020 HBL BAH0068258 |
HS 630221 |
2021-08-26 |
1485 CTN |
18742KG |
1485 CARTONS OF PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET TOP SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048695 BILL # 1049711 SHIP ID 063021OC BP01 TOTAL 1485 CARTONS TOTAL NET WEIGHT 17794.231 KGS TOTAL GROSS WEIGHT 18742.430 KGS CBM 64.421 HTS CODE 6302.21.5050 6302.31.9010 6302.31.9020 6302.31.9040 6302.31.9050 6302.32.2040 6304.92.0000 6307.90.8985 HBL BAH0068255 |
HS 630221 |
2021-08-26 |
981 CTN |
19708KG |
981 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048697 BILL # 1049731 SHIP ID 070121OC BP01 TOTAL 981 CARTONS TOTAL NET WEIGHT 18821.197 KGS TOTAL GROSS WEIGHT 19708.499 KGS CBM 64.365 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0068260 |
HS 630221 |
2021-08-26 |
894 CTN |
19198KG |
894 CARTONS OF FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048705 BILL # 1049751 SHIP ID 070321OC BP07 TOTAL 894 CARTONS TOTAL NET WEIGHT 18325.096 KGS TOTAL GROSS WEIGHT 19197.664 KGS CBM 64.251 HTS CODES 6302.31.5050 6302.31.9020 HBL BAH0068261 |
HS 630231 |
2021-08-26 |
2085 CTN |
19961KG |
2085 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048696 BILL # 1049721 SHIP ID 063021OC BP02 TOTAL 2085 CARTONS TOTAL NET WEIGHT 19017.0547 KGS TOTAL GROSS WEIGHT 19960.9963 KGS CBM 64.393 HTS CODES 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068257 HS-CODE 630221 |
HS 630221 |
2021-08-24 |
4251 CTN |
16678KG |
4251 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048714 BILL # 1049901 SHIP ID 071321OC BP01 TOTAL 4251 CARTONS TOTAL NET WEIGHT 15679.4178 KGS TOTAL GROSS WEIGHT 16678.3238 KGS CBM 63.147 HTS CODES 6302.21.5050 6302.21.7010 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068295 |
HS 630221 |
2021-08-24 |
4402 CTN |
19717KG |
4402 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048712 BILL # 1049891 SHIP ID 071121OC BP01 TOTAL 4402 CARTONS TOTAL NET WEIGHT 18754.0062 KGS TOTAL GROSS WEIGHT 19717.0183 KGS CBM 65.186 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 HBL BAH0068294 |
HS 630221 |
2021-08-24 |
4402 CTN |
19717KG |
4402 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048712 BILL # 1049891 SHIP ID 071121OC BP01 TOTAL 4402 CARTONS TOTAL NET WEIGHT 18754.0062 KGS TOTAL GROSS WEIGHT 19717.0183 KGS CBM 65.186 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 HBL BAH0068294 |
HS 630221 |
2021-08-24 |
4251 CTN |
16678KG |
4251 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048714 BILL # 1049901 SHIP ID 071321OC BP01 TOTAL 4251 CARTONS TOTAL NET WEIGHT 15679.4178 KGS TOTAL GROSS WEIGHT 16678.3238 KGS CBM 63.147 HTS CODES 6302.21.5050 6302.21.7010 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068295 |
HS 630221 |
2021-08-24 |
4402 CTN |
19717KG |
4402 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048712 BILL # 1049891 SHIP ID 071121OC BP01 TOTAL 4402 CARTONS TOTAL NET WEIGHT 18754.0062 KGS TOTAL GROSS WEIGHT 19717.0183 KGS CBM 65.186 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 HBL BAH0068294 |
HS 630221 |
2021-08-24 |
4251 CTN |
16678KG |
4251 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048714 BILL # 1049901 SHIP ID 071321OC BP01 TOTAL 4251 CARTONS TOTAL NET WEIGHT 15679.4178 KGS TOTAL GROSS WEIGHT 16678.3238 KGS CBM 63.147 HTS CODES 6302.21.5050 6302.21.7010 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068295 |
HS 630221 |
2021-08-24 |
4402 CTN |
19717KG |
4402 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048712 BILL # 1049891 SHIP ID 071121OC BP01 TOTAL 4402 CARTONS TOTAL NET WEIGHT 18754.0062 KGS TOTAL GROSS WEIGHT 19717.0183 KGS CBM 65.186 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 HBL BAH0068294 |
HS 630221 |
2021-08-24 |
4251 CTN |
16678KG |
4251 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048714 BILL # 1049901 SHIP ID 071321OC BP01 TOTAL 4251 CARTONS TOTAL NET WEIGHT 15679.4178 KGS TOTAL GROSS WEIGHT 16678.3238 KGS CBM 63.147 HTS CODES 6302.21.5050 6302.21.7010 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068295 |
HS 630221 |
2021-08-08 |
1425 CTN |
18237KG |
1425 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INV# 19048630 BILL# 1049341 SHIPPER ID 060821OC BP04 NET WEIGHT 17341.309 KGS GROSS WEIGHT 18236.7134 KGS CBM 63.119 HS CODE 6302.31.5050 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068194 |
HS 630231 |
2021-08-08 |
1303 CTN |
17016KG |
1303 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS ACCESSORY SHELL INV# 19048631 BILL# 1049371 SHIPPER ID 060921OC BP01 NET WEIGHT 16010.469 KGS GROSS WEIGHT 17016.4268 KGS CBM 63.685 HS CODE 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.9010 6302.31.9050 6304.92.0000 6307.90.8985 HBL BAH0068190 |
HS 630221 |
2021-08-08 |
2413 CTN |
19060KG |
2413 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048629 BILL # 1049361 SHIP ID 060821OC BP03 TOTAL 2413 CARTONS TOTAL NET WEIGHT 17971.4106 KGS TOTAL GROSS WEIGHT 19060.1445 KGS CBM 63.232 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068193 |
HS 630221 |
2021-08-08 |
1220 CTN |
19703KG |
1220 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048633 BILL # 1049391 SHIP ID 061021OC BP02 TOTAL 1220 CARTONS TOTAL NET WEIGHT 18674.9359 KGS TOTAL GROSS WEIGHT 19703.4650 KGS CBM 64.336 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068188 |
HS 630231 |
2021-08-08 |
1219 CTN |
18783KG |
1219 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048628 BILL # 1049351 SHIP ID 060821OC BP01 TOTAL 1219 CARTONS TOTAL NET WEIGHT 17899.4483 KGS TOTAL GROSS WEIGHT 18782.5190 KGS CBM 63.345 HTS CODES 6302.31.9010 HBL BAH0068192 |
HS 630231 |
2021-08-07 |
1109 CTN |
15533KG |
1109 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048649 BILL # 1049551 SHIP ID 062021OC BP02 TOTAL 1109 CARTONS TOTAL NET WEIGHT 14607.5988 KGS TOTAL GROSS WEIGHT 15533.0358 KGS CBM 63.572 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068230 |
HS 630221 |
2021-08-07 |
2768 CTN |
19187KG |
2768 CARTONS OF PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048648 BILL # 1049541 SHIP ID 062021OC BP01 TOTAL 2768 CARTONS TOTAL NET WEIGHT 18299.3340 KGS TOTAL GROSS WEIGHT 19186.8600 KGS CBM 63.515 HTS CODES 6302.21.7010 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.9010 6302.31.9020 6302.31.9040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068229 |
HS 630221 |
2021-08-07 |
4302 CTN |
17537KG |
4302 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,ACCESSORY SHELL INVOICE # 19048693 BILL # 1049691 SHIP ID 062921OC BP03 TOTAL 4302 CARTONS TOTAL NET WEIGHT 16541.7818 KGS TOTAL GROSS WEIGHT 17536.5925 KGS CBM 64.619 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7020 6307.90.9891 HBL BAH0068269 |
HS 630221 |
2021-08-07 |
2563 CTN |
13529KG |
2563 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048694 BILL # 1049671 SHIP ID 062921OC BP06 TOTAL 2563 CARTONS TOTAL NET WEIGHT 12468.1237 KGS TOTAL GROSS WEIGHT 13528.8713 KGS CBM 62.666 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.7020 6304.92.0000 6307.90.8985 HBL BAH0068270 |
HS 630221 |
2021-08-07 |
2768 CTN |
19187KG |
2768 CARTONS OF PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048648 BILL # 1049541 SHIP ID 062021OC BP01 TOTAL 2768 CARTONS TOTAL NET WEIGHT 18299.3340 KGS TOTAL GROSS WEIGHT 19186.8600 KGS CBM 63.515 HTS CODES 6302.21.7010 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.9010 6302.31.9020 6302.31.9040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068229 |
HS 630221 |
2021-08-07 |
1109 CTN |
15533KG |
1109 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048649 BILL # 1049551 SHIP ID 062021OC BP02 TOTAL 1109 CARTONS TOTAL NET WEIGHT 14607.5988 KGS TOTAL GROSS WEIGHT 15533.0358 KGS CBM 63.572 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068230 |
HS 630221 |
2021-08-07 |
4302 CTN |
17537KG |
4302 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,ACCESSORY SHELL INVOICE # 19048693 BILL # 1049691 SHIP ID 062921OC BP03 TOTAL 4302 CARTONS TOTAL NET WEIGHT 16541.7818 KGS TOTAL GROSS WEIGHT 17536.5925 KGS CBM 64.619 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7020 6307.90.9891 HBL BAH0068269 |
HS 630221 |
2021-08-07 |
2563 CTN |
13529KG |
2563 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048694 BILL # 1049671 SHIP ID 062921OC BP06 TOTAL 2563 CARTONS TOTAL NET WEIGHT 12468.1237 KGS TOTAL GROSS WEIGHT 13528.8713 KGS CBM 62.666 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.7020 6304.92.0000 6307.90.8985 HBL BAH0068270 |
HS 630221 |
2021-08-05 |
1696 CTN |
16729KG |
1696 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048634 BILL # 1049411 SHIP ID 061221OC BP01 TOTAL 1696 CARTONS TOTAL NET WEIGHT 15768.1558 KGS TOTAL GROSS WEIGHT 16728.8222 KGS CBM 63.798 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068195 |
HS 630221 |
2021-08-05 |
959 CTN |
19522KG |
959 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048635 BILL # 1049421 SHIP ID 061221OC BP02 TOTAL 959 CARTONS TOTAL NET WEIGHT 18681.9525 KGS TOTAL GROSS WEIGHT 19521.8830 KGS CBM 63.940 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0068196 |
HS 630221 |
2021-08-05 |
1696 CTN |
16729KG |
1696 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048634 BILL # 1049411 SHIP ID 061221OC BP01 TOTAL 1696 CARTONS TOTAL NET WEIGHT 15768.1558 KGS TOTAL GROSS WEIGHT 16728.8222 KGS CBM 63.798 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068195 |
HS 630221 |
2021-08-05 |
959 CTN |
19522KG |
959 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048635 BILL # 1049421 SHIP ID 061221OC BP02 TOTAL 959 CARTONS TOTAL NET WEIGHT 18681.9525 KGS TOTAL GROSS WEIGHT 19521.8830 KGS CBM 63.940 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0068196 |
HS 630221 |
2021-08-03 |
992 CTN |
17613KG |
992 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048623 BILL # 2146371 SHIP ID 060521OC BD01 TOTAL 992 CARTONS TOTAL NET WEIGHT 16734.1614 KGS TOTAL GROSS WEIGHT 17613.4491 KGS CBM 62.949 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068184 |
HS 630231 |
2021-08-03 |
992 CTN |
17613KG |
992 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048623 BILL # 2146371 SHIP ID 060521OC BD01 TOTAL 992 CARTONS TOTAL NET WEIGHT 16734.1614 KGS TOTAL GROSS WEIGHT 17613.4491 KGS CBM 62.949 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068184 |
HS 630231 |
2021-07-30 |
849 CTN |
20267KG |
849 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19048580 BILL # 2146131 SHIP ID 052021OC BD01 TOTAL 849 CARTONS TOTAL NET WEIGHT 19417.8119 KGS TOTAL GROSS WEIGHT 20266.8534 KGS CBM 59.041 HTS CODE 6302.31.9020 HBL BAH0068118 |
HS 630231 |
2021-07-30 |
789 CTN |
12898KG |
789 CARTONS OF FITTED SHEETS INVOICE # 19048578 BILL # 2146121 SHIP ID 051921OC BD01 TOTAL 789 CARTONS TOTAL NET WEIGHT 12123.5518 KGS TOTAL GROSS WEIGHT 12897.9792 KGS CBM 56.747 HTS CODE 6302.31.9020 HBL BAH0068120 |
HS 630231 |
2021-07-30 |
849 CTN |
20267KG |
849 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19048580 BILL # 2146131 SHIP ID 052021OC BD01 TOTAL 849 CARTONS TOTAL NET WEIGHT 19417.8119 KGS TOTAL GROSS WEIGHT 20266.8534 KGS CBM 59.041 HTS CODE 6302.31.9020 HBL BAH0068118 |
HS 630231 |
2021-07-30 |
789 CTN |
12898KG |
789 CARTONS OF FITTED SHEETS INVOICE # 19048578 BILL # 2146121 SHIP ID 051921OC BD01 TOTAL 789 CARTONS TOTAL NET WEIGHT 12123.5518 KGS TOTAL GROSS WEIGHT 12897.9792 KGS CBM 56.747 HTS CODE 6302.31.9020 HBL BAH0068120 |
HS 630231 |
2021-07-29 |
2124 CTN |
19792KG |
2124 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,TOP SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE 19048624 BILL 1049321 SHIP ID 060521OC BP03 TOTAL 2124 CARTONS TOTAL NET WEIGHT 18247.7228 KGS TOTAL GROSS WEIGHT 19792.2420 KGS CBM 63.175 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9050 6302.31.7010 6302.31.9010 6302.31.9020 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068150 |
HS 630221 |
2021-07-29 |
1992 CTN |
18316KG |
1992 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048622 BILL # 1049251 SHIP ID 060421OC BP02 TOTAL 1992 CARTONS TOTAL NET WEIGHT 16768.4947 KGS TOTAL GROSS WEIGHT 18316.0540 KGS CBM 62.722 HTS CODES 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068173 |
HS 630221 |
2021-07-29 |
2124 CTN |
19792KG |
2124 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,TOP SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE 19048624 BILL 1049321 SHIP ID 060521OC BP03 TOTAL 2124 CARTONS TOTAL NET WEIGHT 18247.7228 KGS TOTAL GROSS WEIGHT 19792.2420 KGS CBM 63.175 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9050 6302.31.7010 6302.31.9010 6302.31.9020 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068150 |
HS 630221 |
2021-07-29 |
1992 CTN |
18316KG |
1992 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048622 BILL # 1049251 SHIP ID 060421OC BP02 TOTAL 1992 CARTONS TOTAL NET WEIGHT 16768.4947 KGS TOTAL GROSS WEIGHT 18316.0540 KGS CBM 62.722 HTS CODES 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068173 |
HS 630221 |
2021-07-28 |
3536 CTN |
17315KG |
3536 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048595-596-597 BILL # 2146201-6211-6221 SHIP ID 052521OC BD06 TOTAL 3536 CARTONS TOTAL NET WEIGHT 16588.7993 KGS TOTAL GROSS WEIGHT 17314.6408 KGS CBM 52.613 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0068127 |
HS 630221 |
2021-07-28 |
1990 PKG |
17130KG |
1965 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET,FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL 25 ROLLS OF FINISHED GOODS INVOICE # 19048584-585 BILL # 1049121 FRS BOL 0021791 SHIP ID 052221OC BP02 TOTAL 1990 PACKAGES TOTAL NET WEIGHT 16315.2871 KGS TOTAL GROSS WEIGHT 17129.598 KGS CBM 63.581 HTS CODES 6302.21.5050 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 HBL BAH0068116 |
HS 630221 |
2021-07-28 |
1892 CTN |
18428KG |
1892 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048587 BILL # 1049131 SHIP ID 052321OC BP01 TOTAL 1892 CARTONS TOTAL NET WEIGHT 17464.1275 KGS TOTAL GROSS WEIGHT 18428.0731 KGS CBM 62.892 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068027 |
HS 630221 |
2021-07-28 |
1356 CTN |
18266KG |
1356 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048589 BILL # 1049151 SHIP ID 052421OC BP03 TOTAL 1356 CARTONS TOTAL NET WEIGHT 17355.7524 KGS TOTAL GROSS WEIGHT 18265.5511 KGS CBM 64.166 HTS CODES 6302.21.7020 6302.31.5050 6302.31.9020 6302.31.9050 6303.91.0020 6303.91.0000 6307.90.8995 HBL BAH0068069 |
HS 630221 |
2021-07-27 |
1954 CTN |
17199KG |
1954 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048593 BILL # 1049171 SHIP ID 052521OC BP03 TOTAL 1954 CARTONS TOTAL NET WEIGHT 16317.4847 KGS TOTAL GROSS WEIGHT 17199.3060 KGS CBM 63.005 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9010 6302.31.9020 6302.31.9050 HBL BAH0068029 |
HS 630221 |
2021-07-27 |
2541 CTN |
17673KG |
2541 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048582 BILL # 1049111 SHIP ID 052121OC BP01 TOTAL 2541 CARTONS TOTAL NET WEIGHT 16630.0322 KGS TOTAL GROSS WEIGHT 17673.2371 KGS CBM 63.458 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068115 |
HS 630221 |
2021-07-27 |
1614 CTN |
17840KG |
1614 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048588 BILL # 1049161 SHIP ID 052421OC BP02 TOTAL 1614 CARTONS TOTAL NET WEIGHT 16804.4439 KGS TOTAL GROSS WEIGHT 17840.4401 KGS CBM 62.864 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068005 |
HS 630221 |
2021-07-27 |
3891 CTN |
19051KG |
3891 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048602-603-604 -605-606 BILL # 2146261-271-281-291 -301 SHIP ID 052721OC BD01 TOTAL 3891 CARTONS TOTAL NET WEIGHT 18253.7885 KGS TOTAL GROSS WEIGHT 19050.5827 KGS CBM 57.766 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0068126 |
HS 630221 |
2021-07-27 |
4282 CTN |
18898KG |
4282 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048592-594 BILL # 2146181-2146191 SHIP ID 052521OC BD04 TOTAL 4282 CARTONS TOTAL NET WEIGHT 18075.6584 KGS TOTAL GROSS WEIGHT 18897.9309 KGS CBM 58.107 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0068123 |
HS 630221 |
2021-07-27 |
2891 CTN |
14151KG |
2891 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048590-591 BILL # 2146161-171 SHIP ID 052521OC BD01 TOTAL 2891 CARTONS TOTAL NET WEIGHT 13556.7218 KGS TOTAL GROSS WEIGHT 14151.0997 KGS CBM 43.042 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0068124 |
HS 630221 |
2021-07-27 |
3982 CTN |
19828KG |
3982 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048598-599-600 BILL # 2146231-241-251 SHIP ID 052621OC BD01 TOTAL 3982 CARTONS TOTAL NET WEIGHT 18.998,97 KGS TOTAL GROSS WEIGHT 19827.90 KGS CBM 60.231 HTS CODES 6302.21.9020 HBL NO BAH0068125 |
HS 630221 |
2021-07-24 |
1190 CTN |
17385KG |
1190 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19048583 BILL # 2146141 SHIP ID 052221OC BD01 TOTAL 1190 CARTONS TOTAL NET WEIGHT 16625.5486 KGS TOTAL GROSS WEIGHT 17385.2742 KGS CBM 59.296 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068119 |
HS 630231 |
2021-07-19 |
3317 CTN |
18361KG |
3317 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048608 BILL # 1049181 SHIP ID 053021OC BP01 TOTAL 3317 CARTONS TOTAL NET WEIGHT 17260.8341 KGS TOTAL GROSS WEIGHT 18360.6149 KGS CBM 64.449 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068122 |
HS 630221 |
2021-07-19 |
1559 PKG |
17524KG |
1550 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048609-10 BILL # 1049191 FRS BOL 0021822 SHIP ID 053021OC BP03 9 ROLLS OF FINISHED GOODS TOTAL 1559 PACKAGES TOTAL NET WEIGHT 16577.3345 KGS TOTAL GROSS WEIGHT 17524.1283 KGS CBM 63.141 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.9010 6302.31.9020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068121 |
HS 630221 |
2021-07-19 |
1559 PKG |
17524KG |
1550 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048609-10 BILL # 1049191 FRS BOL 0021822 SHIP ID 053021OC BP03 9 ROLLS OF FINISHED GOODS TOTAL 1559 PACKAGES TOTAL NET WEIGHT 16577.3345 KGS TOTAL GROSS WEIGHT 17524.1283 KGS CBM 63.141 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.9010 6302.31.9020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068121 |
HS 630221 |
2021-07-19 |
3317 CTN |
18361KG |
3317 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048608 BILL # 1049181 SHIP ID 053021OC BP01 TOTAL 3317 CARTONS TOTAL NET WEIGHT 17260.8341 KGS TOTAL GROSS WEIGHT 18360.6149 KGS CBM 64.449 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068122 |
HS 630221 |
2021-07-18 |
1058 CTN |
16246KG |
1058 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048581 BILL # 1049101 SHIP ID 052021OC BP02 TOTAL 1058 CARTONS TOTAL NET WEIGHT 15384.9496 KGS TOTAL GROSS WEIGHT 16245.5018 KGS CBM 63.770 HTS CODES 6302.21.7010 6302.21.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 HBL BAH0068114 |
HS 630221 |
2021-07-18 |
1726 CTN |
17314KG |
1726 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, ACCESSORY SHELL INVOICE # 19048576 BILL # 1049071 SHIP ID 051721OC BP01 TOTAL 1726 CARTONS TOTAL NET WEIGHT 16382.0071 KGS TOTAL GROSS WEIGHT 17314.3279 KGS CBM 64.110 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068093 |
HS 630231 |
2021-07-18 |
3004 CTN |
16858KG |
3004 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL, BEDSKIRTS INVOICE # 19048579 BILL # 1049091 SHIP ID 051921OC BP02 TOTAL 3004 CARTONS TOTAL NET WEIGHT 15817.604 KGS TOTAL GROSS WEIGHT 16857.882 KGS CBM 64.166 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068094 |
HS 630221 |
2021-07-18 |
1958 CTN |
18075KG |
TOTAL 1958 CARTONS 11621 PCS OF PILLOWCASES, 2183 PCS OF FLAT SHEET, 2183 PCS OF FITTED SHEET, 2636 PCS OF SHAMS, 1318 PCS OF ACCESSORY SHELL HS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 SHIPPER ID 051821OC BP01 BILL 1049081 INVOICE 19048577 |
HS 630221 |
2021-07-15 |
1280 CTN |
18490KG |
1280 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048567 BILL # 1048971 SHIP ID 021521OC BD01 TOTAL 1280 CARTONS TOTAL NET WEIGHT 17539.5005 KGS TOTAL GROSS WEIGHT 18489.9884 KGS CBM 64.393 HTS CODES 6302.31.9050 6304.92.0000 6307.90.8985 HBL BAH0068091 |
HS 630231 |
2021-07-15 |
2160 CTN |
17243KG |
2160 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL PILLOW SHELL INVOICE # 19048572 BILL # 1049041 SHIP ID 051221OC BP01 TOTAL 2160 CARTONS TOTAL NET WEIGHT 16254.6961 KGS TOTAL GROSS WEIGHT 17243.2545 KGS CBM 63.260 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8945 6307.90.8985 HBL BAH0068071 |
HS 630221 |
2021-07-15 |
1199 CTN |
18937KG |
1199 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048569 BILL # 1049001 SHIP ID 051021OC BP01 TOTAL 1199 CARTONS TOTAL NET WEIGHT 18019.2657 KGS 16745.0345 KGS TOTAL GROSS WEIGHT 18936.9988 KGS CBM 63.402 HTS CODES 6302.21.5050 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0068070 |
HS 630221 |
2021-07-15 |
1963 CTN |
17271KG |
1963 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048570 BILL # 1049031 SHIP ID 051021OC BP04 TOTAL 1963 CARTONS TOTAL NET WEIGHT 16184.1759 KGS TOTAL GROSS WEIGHT 17271.2638 KGS CBM 63.458 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.31.7020 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068089 |
HS 630221 |
2021-07-15 |
1774 CTN |
18796KG |
1774 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048568 BILL # 1048991 SHIP ID 050921OC BP02 TOTAL 1774 CARTONS TOTAL NET WEIGHT 18796.0224 KGS TOTAL GROSS WEIGHT 17656.5826 KGS CBM 63.685 HTS CODES 6302.21.9010 6302.21.9050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068090 |
HS 630221 |
2021-07-15 |
1280 CTN |
18490KG |
1280 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048567 BILL # 1048971 SHIP ID 021521OC BD01 TOTAL 1280 CARTONS TOTAL NET WEIGHT 17539.5005 KGS TOTAL GROSS WEIGHT 18489.9884 KGS CBM 64.393 HTS CODES 6302.31.9050 6304.92.0000 6307.90.8985 HBL BAH0068091 |
HS 630231 |
2021-07-15 |
2160 CTN |
17243KG |
2160 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL PILLOW SHELL INVOICE # 19048572 BILL # 1049041 SHIP ID 051221OC BP01 TOTAL 2160 CARTONS TOTAL NET WEIGHT 16254.6961 KGS TOTAL GROSS WEIGHT 17243.2545 KGS CBM 63.260 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8945 6307.90.8985 HBL BAH0068071 |
HS 630221 |
2021-07-15 |
1199 CTN |
18937KG |
1199 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048569 BILL # 1049001 SHIP ID 051021OC BP01 TOTAL 1199 CARTONS TOTAL NET WEIGHT 18019.2657 KGS 16745.0345 KGS TOTAL GROSS WEIGHT 18936.9988 KGS CBM 63.402 HTS CODES 6302.21.5050 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0068070 |
HS 630221 |
2021-07-15 |
1963 CTN |
17271KG |
1963 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048570 BILL # 1049031 SHIP ID 051021OC BP04 TOTAL 1963 CARTONS TOTAL NET WEIGHT 16184.1759 KGS TOTAL GROSS WEIGHT 17271.2638 KGS CBM 63.458 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.31.7020 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068089 |
HS 630221 |
2021-07-15 |
1774 CTN |
18796KG |
1774 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048568 BILL # 1048991 SHIP ID 050921OC BP02 TOTAL 1774 CARTONS TOTAL NET WEIGHT 18796.0224 KGS TOTAL GROSS WEIGHT 17656.5826 KGS CBM 63.685 HTS CODES 6302.21.9010 6302.21.9050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068090 |
HS 630221 |
2021-07-15 |
1551 CTN |
15614KG |
1551 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048574 BILL # 1049061 SHIP ID 051521OC BP02 TOTAL 1551 CARTONS TOTAL NET WEIGHT 14673.7475 KGS TOTAL GROSS WEIGHT 15614.2061 KGS CBM 63.034 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068095 |
HS 630231 |
2021-07-15 |
2589 CTN |
18003KG |
2589 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS INVOICE # 19048573 BILL # 1049051 SHIP ID 051521OC BP01 TOTAL 2589 CARTONS TOTAL NET WEIGHT 17030.8415 KGS TOTAL GROSS WEIGHT 18002.6492 KGS CBM 62.609 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 HBL BAH0068096 |
HS 630221 |
2021-07-10 |
994 CTN |
18393KG |
994 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048544 BILL # 1048741 SHIP ID 042321OC BP01 TOTAL 994 CARTONS TOTAL NET WEIGHT 17519.7978 KGS TOTAL GROSS WEIGHT 18392.9288 KGS CBM 63.147 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068028 |
HS 630231 |
2021-07-10 |
1542 CTN |
19775KG |
1542 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048543 BILL # 1048731 SHIP ID 042221OC BP01 TOTAL 1542 CARTONS TOTAL NET WEIGHT 18851.9073 KGS TOTAL GROSS WEIGHT 19774.5428 KGS CBM 62.977 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068024 |
HS 630231 |
2021-07-10 |
1125 CTN |
17883KG |
1125 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048548 BILL # 1048771 SHIP ID 042521OC BP01 TOTAL 1125 CARTONS TOTAL NET WEIGHT 16985.6262 KGS TOTAL GROSS WEIGHT 17882.9508 KGS CBM 63.260 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9020 HBL BAH0068042 |
HS 630231 |
2021-07-10 |
934 CTN |
18630KG |
934 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048547 BILL # 1048781 SHIP ID 042721OC BP01 TOTAL 934 CARTONS TOTAL NET WEIGHT 17755.3280 KGS TOTAL GROSS WEIGHT 18630.0712 KGS CBM 63.288 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9020 HBL BAH0068044 |
HS 630231 |
2021-07-10 |
2598 CTN |
18612KG |
2598 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS ACCESSORY SHELL INVOICE # 19048551 BILL # 1048841 SHIP ID 042921OC BP02 TOTAL 2598 CARTON TOTAL NET WEIGHT 17700.7964 KGS TOTAL GROSS WEIGHT 18611.5465 KGS CBM 62.722 HTS CODES 6302.21.7010 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8995 HBL BAH0068050 |
HS 630221 |
2021-07-10 |
2648 CTN |
17152KG |
2648 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048550 BILL # 1048821 SHIP ID 042821OC BP02 TOTAL 921 CARTONS TOTAL NET WEIGHT 16137.2670 KGS TOTAL GROSS WEIGHT 17152.4046 KGS CBM 63.402 HTS CODES 6302.21.7010 6302.21.7020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0068045 |
HS 630221 |
2021-07-10 |
1346 PKG |
17524KG |
1324 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL 22 ROLLS OF FINISHED GOODS INVOICE # 19048552- 553 BILL # 1048871 (FRS BOL 21629) SHIP ID 042921OC BP04 TOTAL 1346 PACKAGES TOTAL NET WEIGHT 16775.8998 KGS TOTAL GROSS WEIGHT 17523.9146 KGS CBM 62.767 HTS CODES 6302.31.6060 6302.31.7010 6302.31.7010 6302.31.9020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8995 HBL BAH0068051 |
HS 630231 |
2021-07-10 |
2952 CTN |
18374KG |
2952 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048549 BILL # 1048811 SHIP ID 042821OC BP01 TOTAL 2952 CARTONS TOTAL NET WEIGHT 17376.6636 KGS TOTAL GROSS WEIGHT 18373.7509 KGS CBM 63.373 HTS CODES 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9020 HBL BAH0068043 |
HS 630231 |
2021-07-10 |
1899 CTN |
17616KG |
1899 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048556 BILL # 1048891 SHIP ID 050321OC BP01 TOTAL 1899 CARTONS TOTAL NET WEIGHT 16660.3701 KGS TOTAL GROSS WEIGHT 17615.6581 KGS CBM 62.439 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068066 |
HS 630231 |
2021-07-05 |
2241 CTN |
16313KG |
2241 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048557 BILL # 1048901 SHIP ID 050321OC BP03 TOTAL 2241 CARTONS TOTAL NET WEIGHT 15379.8710 KGS TOTAL GROSS WEIGHT 16312.9918 KGS CBM 62.609 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068067 |
HS 630221 |
2021-07-01 |
1368 CTN |
15649KG |
1368 CARTONS OF PILLOWCASES,FLAT SHEETS INVOICE # 19048554 BILL # 2146081 SHIP ID 050321OC BD04 TOTAL 1368 CARTONS TOTAL NET WEIGHT 14683.8617 KGS TOTAL GROSS WEIGHT 15648.5974 KGS CBM 58.729 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0068057 |
HS 630231 |
2021-07-01 |
764 CTN |
15982KG |
764 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19048555 BILL # 2146091 SHIP ID 050321OC BD05 TOTAL 764 CARTONS TOTAL NET WEIGHT 15245.6009 KGS TOTAL GROSS WEIGHT 15981.6065 KGS CBM 56.719 HTS CODE 6302.31.9010 6302.31.9020 HBL BAH0068058 |
HS 630231 |
2021-06-23 |
1322 PKG |
26404KG |
1286 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS AND ACCESSORY SHELL 36 ROLLS OF FINISHED GOODS INVOICE # 19048562-563 BILL OE 1048951 (FRS BOL 21734) SHIP ID 050621OC BP02 TOTAL 1322 PACKAGES TOTAL NET WEIGHT 25427.1278 KGS TOTAL GROSS WEIGHT 26403.6533 KGS CBM 64.040 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068068 |
HS 630231 |
2021-06-23 |
1322 PKG |
26404KG |
1286 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS AND ACCESSORY SHELL 36 ROLLS OF FINISHED GOODS INVOICE # 19048562-563 BILL OE 1048951 (FRS BOL 21734) SHIP ID 050621OC BP02 TOTAL 1322 PACKAGES TOTAL NET WEIGHT 25427.1278 KGS TOTAL GROSS WEIGHT 26403.6533 KGS CBM 64.040 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0068068 |
HS 630231 |
2021-06-20 |
1448 CTN |
19700KG |
1448 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048542 BILL # 1048721 SHIP ID 042021OC BP01 TOTAL 1448 CARTONS TOTAL NET WEIGHT 18489.6166 KGS TOTAL GROSS WEIGHT 19700.0403 KGS CBM 62.524 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0068007 |
HS 630231 |
2021-06-20 |
1355 CTN |
17158KG |
1355 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048541 BILL # 1048701 SHIP ID 041921OC BP01 TOTAL 1355 CARTONS TOTAL NET WEIGHT 16225.6501 KGS TOTAL GROSS WEIGHT 17157.7933 KGS CBM 62.977 HTS CODES 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.91.0020 6302.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068001 |
HS 630231 |
2021-06-12 |
2051 CTN |
17420KG |
2051 CARTONS OF ENCASEMENTS, PILLOW PROTECTOR, PILLOW COVER, PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048528 BILL # 1048571 SHIP ID 041021OC BP02 TOTAL 2051 CARTONS TOTAL NET WEIGHT 16536.3867 KGS TOTAL GROSS WEIGHT 17419.9059 KGS CBM 63.204 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9020 6302.21.9050 6302.31.5020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6302.31.9050 6304.92.0000 6302.31.9020 6307.90.8995 HBL BAH0067956 |
HS 630221 |
2021-06-12 |
2026 CTN |
18175KG |
2026 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, ACCESSORY SHELL INVOICE # 19048530 BILL # 1048581 SHIP ID 041221OC BP02 TOTAL 2026 CARTONS TOTAL NET WEIGHT 17273.3009 KGS TOTAL GROSS WEIGHT 18174.7465 KGS CBM 62.949 HTS CODES 6302.21.5010 6302.21.5020 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068000 |
HS 630221 |
2021-06-12 |
1507 CTN |
18210KG |
1507 CARTONS OF ENCASEMENTS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048532 BILL # 1048611 SHIP ID 041421OC BP01 TOTAL 1507 CARTONS TOTAL NET WEIGHT 17269.7334 KGS TOTAL GROSS WEIGHT 18210.3263 KGS CBM 63.034 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8995 HBL BAH0068002 |
HS 630221 |
2021-06-12 |
2846 CTN |
17852KG |
2846 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS ACCESSORY SHELL INVOICE # 19048533 BILL # 1048641 SHIP ID 041421OC BP04 TOTAL 2846 CARTONS TOTAL NET WEIGHT 16966.6709 KGS TOTAL GROSS WEIGHT 17852.0294 KGS CBM 62.779 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8995 HBL BAH0068003 |
HS 630221 |
2021-06-12 |
2751 PKG |
16502KG |
2731 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS,ACCESSORY SHELL 20 ROLLS OF FINISHED GOODS INVOICE # 19048535 19048536 BILL # 1048661 FRS BOL 21625 SHIP ID 041721OC BP02 TOTAL 2751 PACKAGES TOTAL NET WEIGHT 15643.6265 KGS TOTAL GROSS WEIGHT 16502.4492 KGS CBM 62.316 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2020 6302.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068004 |
HS 630221 |
2021-06-12 |
2416 PKG |
18661KG |
2416 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET SHAMS,BEDSKIRTS INVOICE # 19048534 BILL # 1048651 SHIP ID 041521OC BP01 TOTAL 2416 CARTONS TOTAL NET WEIGHT 17675.651 KGS TOTAL GROSS WEIGHT 18661.360 KGS CBM 63.260 HTS CODES 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 HBL BAH0068006 |
HS 630231 |
2021-06-12 |
2051 CTN |
17420KG |
2051 CARTONS OF ENCASEMENTS, PILLOW PROTECTOR, PILLOW COVER, PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048528 BILL # 1048571 SHIP ID 041021OC BP02 TOTAL 2051 CARTONS TOTAL NET WEIGHT 16536.3867 KGS TOTAL GROSS WEIGHT 17419.9059 KGS CBM 63.204 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9020 6302.21.9050 6302.31.5020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6302.31.9050 6304.92.0000 6302.31.9020 6307.90.8995 HBL BAH0067956 |
HS 630221 |
2021-06-12 |
2026 CTN |
18175KG |
2026 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, ACCESSORY SHELL INVOICE # 19048530 BILL # 1048581 SHIP ID 041221OC BP02 TOTAL 2026 CARTONS TOTAL NET WEIGHT 17273.3009 KGS TOTAL GROSS WEIGHT 18174.7465 KGS CBM 62.949 HTS CODES 6302.21.5010 6302.21.5020 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068000 |
HS 630221 |
2021-06-12 |
1507 CTN |
18210KG |
1507 CARTONS OF ENCASEMENTS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048532 BILL # 1048611 SHIP ID 041421OC BP01 TOTAL 1507 CARTONS TOTAL NET WEIGHT 17269.7334 KGS TOTAL GROSS WEIGHT 18210.3263 KGS CBM 63.034 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8995 HBL BAH0068002 |
HS 630221 |
2021-06-12 |
2846 CTN |
17852KG |
2846 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS ACCESSORY SHELL INVOICE # 19048533 BILL # 1048641 SHIP ID 041421OC BP04 TOTAL 2846 CARTONS TOTAL NET WEIGHT 16966.6709 KGS TOTAL GROSS WEIGHT 17852.0294 KGS CBM 62.779 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8995 HBL BAH0068003 |
HS 630221 |
2021-06-12 |
2751 PKG |
16502KG |
2731 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS,ACCESSORY SHELL 20 ROLLS OF FINISHED GOODS INVOICE # 19048535 19048536 BILL # 1048661 FRS BOL 21625 SHIP ID 041721OC BP02 TOTAL 2751 PACKAGES TOTAL NET WEIGHT 15643.6265 KGS TOTAL GROSS WEIGHT 16502.4492 KGS CBM 62.316 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2020 6302.92.0000 6307.90.8985 6307.90.8995 HBL BAH0068004 |
HS 630221 |
2021-06-12 |
2416 PKG |
18661KG |
2416 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET SHAMS,BEDSKIRTS INVOICE # 19048534 BILL # 1048651 SHIP ID 041521OC BP01 TOTAL 2416 CARTONS TOTAL NET WEIGHT 17675.651 KGS TOTAL GROSS WEIGHT 18661.360 KGS CBM 63.260 HTS CODES 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 HBL BAH0068006 |
HS 630231 |
2021-06-10 |
1020 CTN |
18682KG |
1020 CARTONS OF PILLOWCASES,FLAT SHEETS, INVOICE # 19048488 BILL # 2145781 SHIP ID 033121OC BD01 TOTAL 1020 CARTONS TOTAL NET WEIGHT 17795.6842 KGS TOTAL GROSS WEIGHT 18681.8215 KGS CBM 56.662 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067932 |
HS 630231 |
2021-06-10 |
805 CTN |
17527KG |
805 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19048529 BILL # 2146041 SHIP ID 041221OC BD01 TOTAL 805 CARTONS TOTAL NET WEIGHT 16738.0891 KGS TOTAL GROSS WEIGHT 17526.7949 KGS CBM 59.183 HTS CODE 6302.31.9020 HBL BAH0067978 |
HS 630231 |
2021-06-06 |
4640 CTN |
17021KG |
4640 CARTONS OF PILLOW COVER, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048545 BILL # 1048751 SHIP ID 042421OC BP02 TOTAL 921 CARTONS TOTAL NET WEIGHT 15934.7413 KGS TOTAL GROSS WEIGHT 17021.1351 KGS CBM 61.505 HTS CODES 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.9020 6302.31.9050 6302.91.0020 6304.92.0000 6307.90.8995 HBL BAH0068031 |
HS 630231 |
2021-06-06 |
3538 CTN |
17797KG |
3538 CARTONS OF BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048546 BILL # 1048801 SHIP ID 042621OC BP03 TOTAL 3538 CARTONS TOTAL NET WEIGHT 16712.5204 KGS TOTAL GROSS WEIGHT 17797.2627 KGS CBM 62.637 HTS CODES 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 6307.90.8995 6307.90.9891 HBL BAH0068034 |
HS 630221 |
2021-06-04 |
2784 CTN |
17749KG |
2784 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048508 BILL # 1048481 SHIP ID 040521OC BP12 TOTAL 2784 CARTONS TOTAL NET WEIGHT 16813.2291 KGS TOTAL GROSS WEIGHT 17749.0550 KGS CBM 62.496 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.31.9010 6302.31.9020 6304.92.0000 HBL BAH0067955 |
HS 630221 |
2021-06-04 |
1641 CTN |
17440KG |
1641 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048511 BILL # 1048491 SHIP ID 040621OC BP03 TOTAL 1641 CARTONS TOTAL NET WEIGHT 16557.7730 KGS TOTAL GROSS WEIGHT 17440.0454 KGS CBM 62.411 HTS CODES 6302.21.9010 6302.21.9010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067957 |
HS 630221 |
2021-06-04 |
1898 CTN |
15963KG |
1898 CARTONS OF HAIR DRYER BAG,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048526 BILL # 1048551 SHIP ID 040921OC BP01 TOTAL 1898 CARTONS TOTAL NET WEIGHT 15062.6465 KGS TOTAL GROSS WEIGHT 15963.3132 KGS CBM 63.147 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 6307.90.9891 HBL BAH0067958 |
HS 630221 |
2021-06-04 |
1187 CTN |
17742KG |
1187 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048527 BILL # 1048561 SHIP ID 041021OC BP01 TOTAL 1187 CARTONS TOTAL NET WEIGHT 16810.6548 KGS TOTAL GROSS WEIGHT 17742.3645 KGS CBM 62.977 HTS CODES 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8995 HBL BAH0067959 |
HS 630232 |
2021-06-04 |
4050 CTN |
14740KG |
4050 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE #19048497-19048501 19048498-19048502 19048499-19048503 19048500-19048504 BILL # 2145821-2145861 2145831-2145871 2145841-2145881 2145851-2145891 SHIP ID 040521OC BD01 TOTAL 4050 CARTONS TOTAL NET WEIGHT 14077.1006 KGS TOTAL GROSS WEIGHT 14739.971 KGS CBM 50.233 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067969 |
HS 630231 |
2021-06-02 |
862 CTN |
17292KG |
862 CARTONS OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS INVOICE # 19048471 BILL # 2145721 SHIP ID 032221OC BD01 TOTAL 862 CARTONS TOTAL NET WEIGHT 16509.4352 KGS TOTAL GROSS WEIGHT 17291.6528 KGS CBM 58.163 HTS CODE 6302.31.9010 6302.31.9020 HBL BAH0067886 |
HS 630231 |
2021-06-02 |
852 CTN |
17204KG |
852 CARTONS OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS INVOICE # 19048473 BILL # 2145731 SHIP ID 032221OC BD02 TOTAL 852 CARTONS TOTAL NET WEIGHT 16427.9084 KGS TOTAL GROSS WEIGHT 17203.8011 KGS CBM 56.096 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067885 |
HS 630231 |
2021-06-02 |
3860 CTN |
19940KG |
3860 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048513 19048514 19048515 19048516 BILL # 2145951-2145971 2145961-2145981 SHIP ID 040721OC BD01 TOTAL 3860 CARTONS TOTAL NET WEIGHT 19121.1181 KGS TOTAL GROSS WEIGHT 19939.732 KGS CBM 60.174 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067968 |
HS 630221 |
2021-06-02 |
798 CTN |
25582KG |
798 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,BEDSKIRTS, ACCESSORY SHELL,PILLOW SHELL 43 ROLLS OF FINISHED GOODS INVOICE # 19048523-525 BILL # 1048511 FRS - 21589 SHIP ID 040821OC BP01 TOTAL 841 PACKAGES TOTAL NET WEIGHT 25008.2008 KGS TOTAL GROSS WEIGHT 25582.0707 KGS CBM 60.977 HTS CODES 6302.21.9010 6302.21.9010 6302.21.9020 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8945 6307.90.8995 HBL BAH0067962 |
HS 630221 |
2021-06-02 |
1522 CTN |
7055KG |
1522 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048517-518-519 BILL # 2145991 2146001 2146011 SHIP ID 040721OC BD05 TOTAL 1522 CARTONS TOTAL NET WEIGHT 6755.4608 KGS TOTAL GROSS WEIGHT 7054.8343 KGS CBM 21.264 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067984 |
HS 630231 |
2021-06-02 |
2211 CTN |
16616KG |
2211 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048522 BILL # 1048501 SHIP ID 040721OC BP10 TOTAL 2211 CARTONS TOTAL NET WEIGHT 15683.2152 KGS TOTAL GROSS WEIGHT 16616.1817 KGS CBM 63.090 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0067960 |
HS 630221 |
2021-06-02 |
1579 CTN |
18180KG |
1579 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048524 BILL # 1048521 SHIP ID 040821OC BP02 TOTAL 1579 CARTONS TOTAL NET WEIGHT 17332.8875 KGS TOTAL GROSS WEIGHT 18179.9492 KGS CBM 63.175 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067961 |
HS 630221 |
2021-06-02 |
3605 CTN |
18491KG |
3605 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048509 19048510 BILL # 2145931 2145941 SHIP ID 040621OC BD01 TOTAL 3605 CARTONS TOTAL NET WEIGHT 17727.4368 KGS TOTAL GROSS WEIGHT 18490.5056 CBM 55.927 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067965 |
HS 630221 |
2021-06-02 |
4446 CTN |
19292KG |
4446 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048505 19048506 19048507 BILL # 2145901 2145911 2145921 SHIP ID 040521OC BD09 TOTAL 4446 CARTONS TOTAL NET WEIGHT 18444.2373 KGS TOTAL GROSS WEIGHT 19291.5399 KGS CBM 59.523 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067967 |
HS 630231 |
2021-05-30 |
1553 CTN |
18409KG |
1553 CARTONS OF BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048486 BILL # 1048411 SHIP ID 033021OC BP04 TOTAL 1553 CARTONS NET W 17434.586 KGS GW 18409.149 KGS CBM 63.685 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6304.92.0000 6307.90.9891 |
HS 630221 |
2021-05-30 |
2183 CTN |
17644KG |
2183 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS INVOICE # 19048489 BILL # 1048421 SHIP ID 033121OC BP02 TOTAL 2183 CARTONS TOTAL NET WEIGHT 16660.6691 KGS TOTAL GROSS WEIGHT 17644.3206 KGS CBM 62.977 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9010 6302.31.5020 6302.31.9020 6304.92.0000 HBL BAH0067931 |
HS 630221 |
2021-05-30 |
3153 CTN |
17630KG |
3153 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048484 BILL # 1048381 SHIP ID 033021OC BP01 TOTAL 3153 CARTONS NET W 16714.350 KGS GW 17630.064 KGS CBM 63.373 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6304.92.0000 |
HS 630221 |
2021-05-30 |
2183 CTN |
17644KG |
2183 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS INVOICE # 19048489 BILL # 1048421 SHIP ID 033121OC BP02 TOTAL 2183 CARTONS TOTAL NET WEIGHT 16660.6691 KGS TOTAL GROSS WEIGHT 17644.3206 KGS CBM 62.977 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9010 6302.31.5020 6302.31.9020 6304.92.0000 HBL BAH0067931 |
HS 630221 |
2021-05-30 |
1553 CTN |
18409KG |
1553 CARTONS OF BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048486 BILL # 1048411 SHIP ID 033021OC BP04 TOTAL 1553 CARTONS NET W 17434.586 KGS GW 18409.149 KGS CBM 63.685 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6304.92.0000 6307.90.9891 |
HS 630221 |
2021-05-30 |
3153 CTN |
17630KG |
3153 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048484 BILL # 1048381 SHIP ID 033021OC BP01 TOTAL 3153 CARTONS NET W 16714.350 KGS GW 17630.064 KGS CBM 63.373 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6304.92.0000 |
HS 630221 |
2021-05-20 |
1537 CTN |
18360KG |
1537 CARTONS LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET DUVET COVERS SHAMS, BEDSKIRTS ACCESSORY SHELL INVOICE # 19048468 BILL # 1048251 SHIP ID 032021OC BP03 GWT 18359.88 CBM 62.722 HS CODE 6302219050 6302315020, 6302317010 6302317020, 6302319010 6302319020, 6302910020 6304920000, 6307908985 6307908995, 6307909891 HBL NO BAH0067883 |
HS 630221 |
2021-05-20 |
2686 CTN |
18256KG |
2686 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS ACCESSORY SHELL INVOICE # 19048465 BILL # 1048231 SHIP ID 3031921OC BP01 GWT 18255.65 CBM 64.223 HS CODE 6302215010 6302215020 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 HBL NO BAH0067876 |
HS 630221 |
2021-05-20 |
1048 PKG |
18695KG |
1010 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, BEDSKIRTS, ACCESSORY SHELL 38 ROLLS OF FINISHED GOODS INVOICE # 19048460 BILL # 1048221 BOL 0021458 SHIP ID 031821OC BP04 TOTAL 1048 PACKAGES TOTAL NET WEIGHT 18070.8966 KGS TOTAL GROSS WEIGHT 18695.266 KGS CBM 62.69 HTS CODES 6302.31.7010 6302.31.7020 6302.91.0020 6302.92.0000 6307.90.8985 6307.90.8995 HBL BAH0067879 |
HS 630231 |
2021-05-20 |
2031 CTN |
17873KG |
2031 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048477 BILL # 1048331 SHIP ID 032521OC BP01 TOTAL 2031 CARTONS TOTAL NET WEIGHT 16884.1641 KGS TOTAL GROSS WEIGHT 17872.6996 KGS CBM 63.458 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0067909 |
HS 630221 |
2021-05-20 |
1338 PKG |
18493KG |
1310 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL 28 ROLLS FINISHED GOODS INVOICE # 19048478 BILL # 1048341 FRS 21515 SHIP ID 032621OC BP01 TOTAL 1338 PACKAGES TOTAL NET WEIGHT 17807.8325 KGS TOTAL GROSS WEIGHT 18492.5059 KGS CBM 62.242 HTS CODES 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0067908 HS-CODE 630221 |
HS 630221 |
2021-05-20 |
2507 CTN |
17983KG |
2507 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, AND ACCESSORY SHELL INVOICE # 19048458 BILL # 1048191 SHIP ID 031621OC BP01 TOTAL 2507 CARTONS TOTAL NET WEIGHT 17056.9076 KGS TOTAL GROSS WEIGHT 17982.6775 KGS CBM 63.883 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0067878 HS-CODE 630221 |
HS 630221 |
2021-05-20 |
1226 CTN |
17833KG |
1226 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048474 BILL # 1048291 SHIP ID 032321OC BP01 TOTAL 1226 CARTONS TOTAL NET WEIGHT 16877.9818 KGS TOTAL GROSS WEIGHT 17832.6973 KGS CBM 63.204 HTS CODES 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6307.90.9891 HBL BAH0067905 |
HS 630231 |
2021-05-20 |
1894 PCS |
19530KG |
1894 CARTONS LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048476 BILL # 1048321 SHIP ID 032421OC BP02 TOTAL 1894 CARTONS TOTAL NET WEIGHT 18480.9306 KGS TOTAL GROSS WEIGHT 19530.0839 KGS CBM 64.024 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9050 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067906 |
HS 630221 |
2021-05-20 |
1174 CTN |
19292KG |
1174 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS ACCESSORY SHELL INVOICE # 19048475 BILL # 1048301 SHIP ID 032321OC BP02 TOTAL 1174 CARTONS TOTAL NET WEIGHT 18349.4096 KGS TOTAL GROSS WEIGHT 19292.4789 KGS CBM 63.147 HTS CODES 6302.21.5050 6302.21.9050 6302.32.2020 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0067910 |
HS 630221 |
2021-05-20 |
1267 CTN |
20064KG |
1267 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048483 BILL # 1048371 SHIP ID 032921OC BP05 TOTAL 1267 CARTONS TOTAL NET WEIGHT 19122.1512 KGS TOTAL GROSS WEIGHT 20064.3564 KGS CBM 62.750 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9020 HBL BAH0067881 |
HS 630221 |
2021-05-20 |
2182 CTN |
19164KG |
2182 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048480 BILL # 1048351 SHIP ID 032721OC BP01 TOTAL 2182 CARTONS NET W 18234.651 KGS GW 19163.704 KGS CBM 63.034 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-05-20 |
2605 CTN |
17414KG |
2605 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048481 BILL # 1048361 SHIP ID 032921OC BP01 TOTAL 2605 CARTONS TOTAL NET WEIGHT 16440.2878 KGS TOTAL GROSS WEIGHT 17413.7189 KGS CBM 62.750 HTS CODES 6302.21.5010 6302.21.9020 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6307.90.8985 6304.92.0000 HBL BAH0067882 |
HS 630221 |
2021-05-20 |
2409 CTN |
16717KG |
2409 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048491 BILL # 1048431 SHIP ID 040121OC BP01 TOTAL 2409 CARTONS TOTAL NET WEIGHT 16291.6337 KGS TOTAL GROSS WEIGHT 16717.0334 KGS CBM 62.326 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 HBL BAH0067926 |
HS 630221 |
2021-05-20 |
1124 CTN |
17197KG |
1124 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INV# 19048492 BILL# 1048441 SHIPPER ID 040321OC BP01 NET WEIGHT 16308.448 KGS GROSS WEIGHT 17196.697 KGS 63.600 CBM HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.21.7020 6304.92.0000 6307.90.8985 HBL BAH0067927 |
HS 630221 |
2021-05-20 |
1626 CTN |
14867KG |
1626 CARTONS BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL INV# 19048493 BILL# 1048471 SHIPPER ID 040321OC BP02 NET WEIGHT 13913.764 KGS GROSS WEIGHT 14866.559 KGS 61.108 CBM HS CODE 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.31.9040 6302.31.9050 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067928 |
HS 630221 |
2021-05-20 |
2680 CTN |
16871KG |
2680 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048454 BILL # 1048171 SHIP ID 031521OC BP01 TOTAL 2680 CARTONS TOTAL NET WEIGHT 15966.4048 KGS TOTAL GROSS WEIGHT 16871.1367 KGS CBM 63.883 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0067875 |
HS 630221 |
2021-05-20 |
2584 CTN |
16826KG |
2584 CARTONS OF BASIC BEDDING COMF SHELL, PILLOWCASES, FLAT SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048457 BILL # 1048181 SHIP ID 031521OC BP04 TOTAL 2584 CARTONS TOTAL NET WEIGHT 15914.8669 KGS TOTAL GROSS WEIGHT 16825.5961 KGS CBM 62.807 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8955 6307.90.8995 HBL BAH0067877 |
HS 630221 |
2021-05-20 |
2680 CTN |
16871KG |
2680 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048454 BILL # 1048171 SHIP ID 031521OC BP01 TOTAL 2680 CARTONS TOTAL NET WEIGHT 15966.4048 KGS TOTAL GROSS WEIGHT 16871.1367 KGS CBM 63.883 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0067875 |
HS 630221 |
2021-05-20 |
2584 CTN |
16826KG |
2584 CARTONS OF BASIC BEDDING COMF SHELL, PILLOWCASES, FLAT SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048457 BILL # 1048181 SHIP ID 031521OC BP04 TOTAL 2584 CARTONS TOTAL NET WEIGHT 15914.8669 KGS TOTAL GROSS WEIGHT 16825.5961 KGS CBM 62.807 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8955 6307.90.8995 HBL BAH0067877 |
HS 630221 |
2021-05-20 |
1048 PKG |
18695KG |
1010 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, BEDSKIRTS, ACCESSORY SHELL 38 ROLLS OF FINISHED GOODS INVOICE # 19048460 BILL # 1048221 BOL 0021458 SHIP ID 031821OC BP04 TOTAL 1048 PACKAGES TOTAL NET WEIGHT 18070.8966 KGS TOTAL GROSS WEIGHT 18695.266 KGS CBM 62.69 HTS CODES 6302.31.7010 6302.31.7020 6302.91.0020 6302.92.0000 6307.90.8985 6307.90.8995 HBL BAH0067879 |
HS 630231 |
2021-05-20 |
2686 CTN |
18256KG |
2686 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS ACCESSORY SHELL INVOICE # 19048465 BILL # 1048231 SHIP ID 3031921OC BP01 GWT 18255.65 CBM 64.223 HS CODE 6302215010 6302215020 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 HBL NO BAH0067876 |
HS 630221 |
2021-05-20 |
1537 CTN |
18360KG |
1537 CARTONS LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET DUVET COVERS SHAMS, BEDSKIRTS ACCESSORY SHELL INVOICE # 19048468 BILL # 1048251 SHIP ID 032021OC BP03 GWT 18359.88 CBM 62.722 HS CODE 6302219050 6302315020, 6302317010 6302317020, 6302319010 6302319020, 6302910020 6304920000, 6307908985 6307908995, 6307909891 HBL NO BAH0067883 |
HS 630221 |
2021-05-20 |
2031 CTN |
17873KG |
2031 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048477 BILL # 1048331 SHIP ID 032521OC BP01 TOTAL 2031 CARTONS TOTAL NET WEIGHT 16884.1641 KGS TOTAL GROSS WEIGHT 17872.6996 KGS CBM 63.458 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0067909 |
HS 630221 |
2021-05-20 |
1338 PKG |
18493KG |
1310 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL 28 ROLLS FINISHED GOODS INVOICE # 19048478 BILL # 1048341 FRS 21515 SHIP ID 032621OC BP01 TOTAL 1338 PACKAGES TOTAL NET WEIGHT 17807.8325 KGS TOTAL GROSS WEIGHT 18492.5059 KGS CBM 62.242 HTS CODES 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0067908 HS-CODE 630221 |
HS 630221 |
2021-05-20 |
2507 CTN |
17983KG |
2507 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, AND ACCESSORY SHELL INVOICE # 19048458 BILL # 1048191 SHIP ID 031621OC BP01 TOTAL 2507 CARTONS TOTAL NET WEIGHT 17056.9076 KGS TOTAL GROSS WEIGHT 17982.6775 KGS CBM 63.883 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0067878 HS-CODE 630221 |
HS 630221 |
2021-05-20 |
1226 CTN |
17833KG |
1226 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048474 BILL # 1048291 SHIP ID 032321OC BP01 TOTAL 1226 CARTONS TOTAL NET WEIGHT 16877.9818 KGS TOTAL GROSS WEIGHT 17832.6973 KGS CBM 63.204 HTS CODES 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6307.90.9891 HBL BAH0067905 |
HS 630231 |
2021-05-20 |
1894 PCS |
19530KG |
1894 CARTONS LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048476 BILL # 1048321 SHIP ID 032421OC BP02 TOTAL 1894 CARTONS TOTAL NET WEIGHT 18480.9306 KGS TOTAL GROSS WEIGHT 19530.0839 KGS CBM 64.024 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9050 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067906 |
HS 630221 |
2021-05-20 |
1174 CTN |
19292KG |
1174 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS ACCESSORY SHELL INVOICE # 19048475 BILL # 1048301 SHIP ID 032321OC BP02 TOTAL 1174 CARTONS TOTAL NET WEIGHT 18349.4096 KGS TOTAL GROSS WEIGHT 19292.4789 KGS CBM 63.147 HTS CODES 6302.21.5050 6302.21.9050 6302.32.2020 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0067910 |
HS 630221 |
2021-05-20 |
1267 CTN |
20064KG |
1267 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048483 BILL # 1048371 SHIP ID 032921OC BP05 TOTAL 1267 CARTONS TOTAL NET WEIGHT 19122.1512 KGS TOTAL GROSS WEIGHT 20064.3564 KGS CBM 62.750 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9020 HBL BAH0067881 |
HS 630221 |
2021-05-20 |
2182 CTN |
19164KG |
2182 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048480 BILL # 1048351 SHIP ID 032721OC BP01 TOTAL 2182 CARTONS NET W 18234.651 KGS GW 19163.704 KGS CBM 63.034 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-05-20 |
2605 CTN |
17414KG |
2605 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048481 BILL # 1048361 SHIP ID 032921OC BP01 TOTAL 2605 CARTONS TOTAL NET WEIGHT 16440.2878 KGS TOTAL GROSS WEIGHT 17413.7189 KGS CBM 62.750 HTS CODES 6302.21.5010 6302.21.9020 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6307.90.8985 6304.92.0000 HBL BAH0067882 |
HS 630221 |
2021-05-20 |
2409 CTN |
16717KG |
2409 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048491 BILL # 1048431 SHIP ID 040121OC BP01 TOTAL 2409 CARTONS TOTAL NET WEIGHT 16291.6337 KGS TOTAL GROSS WEIGHT 16717.0334 KGS CBM 62.326 HTS CODES 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 HBL BAH0067926 |
HS 630221 |
2021-05-20 |
1124 CTN |
17197KG |
1124 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INV# 19048492 BILL# 1048441 SHIPPER ID 040321OC BP01 NET WEIGHT 16308.448 KGS GROSS WEIGHT 17196.697 KGS 63.600 CBM HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.7010 6302.21.7020 6304.92.0000 6307.90.8985 HBL BAH0067927 |
HS 630221 |
2021-05-20 |
1626 CTN |
14867KG |
1626 CARTONS BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL INV# 19048493 BILL# 1048471 SHIPPER ID 040321OC BP02 NET WEIGHT 13913.764 KGS GROSS WEIGHT 14866.559 KGS 61.108 CBM HS CODE 6302.21.5010 6302.21.5020 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.31.9040 6302.31.9050 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067928 |
HS 630221 |
2021-05-11 |
3166 CTN |
16428KG |
3166 CARTONS OF BASIC BEDDING COMF SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048453 BILL # 1048161 SHIP ID 031321OC BP02 TOTAL 3166 CARTONS TOTAL NET WEIGHT 15511.5682 KGS TOTAL GROSS WEIGHT 16427.8413 KGS CBM 63.685 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6307.90.8995 HBL BAH0067785 |
HS 630221 |
2021-05-11 |
1824 CTN |
17379KG |
1824 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048452 BILL # 1048151 SHIP ID 031321OC BP01 TOTAL 1824 CARTONS TOTAL NET WEIGHT 16466.5522 KGS TOTAL GROSS WEIGHT 17378.7107 KGS CBM 64.053 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.91.0020 6304.92.0020 6307.90.8995 HBL BAH0067834 |
HS 630221 |
2021-05-11 |
3975 CTN |
19186KG |
3975 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048428-429-430 BILL # 2145471-481-491 SHIP ID 030921OC BD19 TOTAL 3975 CARTONS TOTAL NET WEIGHT 18370.2835 KGS TOTAL GROSS WEIGHT 19185.7441 KGS CBM 58.616 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067782 |
HS 630231 |
2021-05-11 |
3733 PKG |
18498KG |
3733 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048443 19048444 19048445 19048446 BILL # 2145621 2145631 2145641 2145651 SHIP ID 031021OC BD06 NET W 17727.554 KGS GW 18497.807 KGS CBM 56.293 HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-05-11 |
4429 CTN |
18859KG |
4429 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048425-426-427 BILL # 2145331-341-351 SHIP ID 030921OC BD05 TOTAL 4429 CARTONS TOTAL NET WEIGHT 18032.9945 KGS TOTAL GROSS WEIGHT 18859.4573 KGS CBM 58.163 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067812 |
HS 630231 |
2021-05-11 |
4467 CTN |
18849KG |
4467 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048431-432-433-434 BILL # 2145501-511-521-531 SHIP ID 030921OC BD22 TOTAL 4467 CARTONS TOTAL NET WEIGHT 18021.5641 KGS TOTAL GROSS WEIGHT 18848.7796 KGS CBM 58.191 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067813 |
HS 630221 |
2021-05-11 |
3279 CTN |
16834KG |
3279 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048440-441 BILL # 2145601-2145611 SHIP ID 031021OC BD02 TOTAL 3279 CARTONS TOTAL NET WEIGHT 16138.9666 KGS TOTAL GROSS WEIGHT 16833.6609 CBM 50.885 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067814 |
HS 630221 |
2021-05-11 |
3936 CTN |
20356KG |
3936 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048421-422-423-065 BILL # 2145291-301-311-321 SHIP ID 030921OC BD01 TOTAL 3936 CARTONS TOTAL NET WEIGHT 19521.2152 KGS TOTAL GROSS WEIGHT 20355.9571 KGS CBM 61.448 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067815 |
HS 630221 |
2021-05-11 |
2441 PKG |
11150KG |
2441 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048435 19048436 19048437 19048438 BILL # 2145541 2145551 2145561 2145571 SHIP ID 030921OC BD26 NET W 10672.359 KGS GW 11150.269 KGS CBM 33.951 HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-05-11 |
3652 CTN |
18707KG |
3652 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048416-418 BILL # 2145241-2145261 SHIP ID 030821OC BD01 TOTAL 3652 CARTONS TOTAL NET WEIGHT 17933.0482 KGS TOTAL GROSS WEIGHT 18706.506 KGS CBM 56.662 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067817 |
HS 630231 |
2021-05-11 |
3875 CTN |
19843KG |
3875 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048415 BILL # 2145231 SHIP ID 030721OC BD01 TOTAL 3875 CARTONS TOTAL NET WEIGHT 19021.1537 KGS TOTAL GROSS WEIGHT 19842.6088 KGS CBM 59.975 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067818 |
HS 630221 |
2021-05-11 |
2140 PKG |
17498KG |
2140 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048450 BILL # 1048111 SHIP ID 031121OC BP01 NET W 16520.757 KGS GW 17497.951 KGS CBM 62.864 HTS CODES 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 |
HS 630231 |
2021-05-11 |
3166 CTN |
16428KG |
3166 CARTONS OF BASIC BEDDING COMF SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048453 BILL # 1048161 SHIP ID 031321OC BP02 TOTAL 3166 CARTONS TOTAL NET WEIGHT 15511.5682 KGS TOTAL GROSS WEIGHT 16427.8413 KGS CBM 63.685 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6307.90.8995 HBL BAH0067785 |
HS 630221 |
2021-05-11 |
1824 CTN |
17379KG |
1824 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048452 BILL # 1048151 SHIP ID 031321OC BP01 TOTAL 1824 CARTONS TOTAL NET WEIGHT 16466.5522 KGS TOTAL GROSS WEIGHT 17378.7107 KGS CBM 64.053 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.91.0020 6304.92.0020 6307.90.8995 HBL BAH0067834 |
HS 630221 |
2021-05-11 |
3975 CTN |
19186KG |
3975 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048428-429-430 BILL # 2145471-481-491 SHIP ID 030921OC BD19 TOTAL 3975 CARTONS TOTAL NET WEIGHT 18370.2835 KGS TOTAL GROSS WEIGHT 19185.7441 KGS CBM 58.616 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067782 |
HS 630231 |
2021-05-11 |
3733 PKG |
18498KG |
3733 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048443 19048444 19048445 19048446 BILL # 2145621 2145631 2145641 2145651 SHIP ID 031021OC BD06 NET W 17727.554 KGS GW 18497.807 KGS CBM 56.293 HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-05-11 |
4429 CTN |
18859KG |
4429 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048425-426-427 BILL # 2145331-341-351 SHIP ID 030921OC BD05 TOTAL 4429 CARTONS TOTAL NET WEIGHT 18032.9945 KGS TOTAL GROSS WEIGHT 18859.4573 KGS CBM 58.163 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067812 |
HS 630231 |
2021-05-11 |
4467 CTN |
18849KG |
4467 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048431-432-433-434 BILL # 2145501-511-521-531 SHIP ID 030921OC BD22 TOTAL 4467 CARTONS TOTAL NET WEIGHT 18021.5641 KGS TOTAL GROSS WEIGHT 18848.7796 KGS CBM 58.191 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067813 |
HS 630221 |
2021-05-11 |
3279 CTN |
16834KG |
3279 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048440-441 BILL # 2145601-2145611 SHIP ID 031021OC BD02 TOTAL 3279 CARTONS TOTAL NET WEIGHT 16138.9666 KGS TOTAL GROSS WEIGHT 16833.6609 CBM 50.885 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067814 |
HS 630221 |
2021-05-11 |
3936 CTN |
20356KG |
3936 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048421-422-423-065 BILL # 2145291-301-311-321 SHIP ID 030921OC BD01 TOTAL 3936 CARTONS TOTAL NET WEIGHT 19521.2152 KGS TOTAL GROSS WEIGHT 20355.9571 KGS CBM 61.448 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067815 |
HS 630221 |
2021-05-11 |
2441 PKG |
11150KG |
2441 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048435 19048436 19048437 19048438 BILL # 2145541 2145551 2145561 2145571 SHIP ID 030921OC BD26 NET W 10672.359 KGS GW 11150.269 KGS CBM 33.951 HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-05-11 |
3652 CTN |
18707KG |
3652 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048416-418 BILL # 2145241-2145261 SHIP ID 030821OC BD01 TOTAL 3652 CARTONS TOTAL NET WEIGHT 17933.0482 KGS TOTAL GROSS WEIGHT 18706.506 KGS CBM 56.662 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067817 |
HS 630231 |
2021-05-11 |
3875 CTN |
19843KG |
3875 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048415 BILL # 2145231 SHIP ID 030721OC BD01 TOTAL 3875 CARTONS TOTAL NET WEIGHT 19021.1537 KGS TOTAL GROSS WEIGHT 19842.6088 KGS CBM 59.975 HTS CODES 6302.21.9010 6302.21.9020 HBL BAH0067818 |
HS 630221 |
2021-05-11 |
2140 PKG |
17498KG |
2140 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048450 BILL # 1048111 SHIP ID 031121OC BP01 NET W 16520.757 KGS GW 17497.951 KGS CBM 62.864 HTS CODES 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 |
HS 630231 |
2021-05-03 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048469 BILL # 1048281 SHIP ID 032121OC BP01 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 KGS CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067824 |
HS 630231 |
2021-05-01 |
921 CTN |
17550KG |
921 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048384 BILL # 2145101 SHIP ID 021521OC BD01 TOTAL 921 CARTONS TOTAL NET WEIGHT 16745.0345 KGS TOTAL GROSS WEIGHT 17550.3091 KGS CBM 55.558 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067743 |
HS 630231 |
2021-04-27 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048462 BILL # 1048241 SID 031821OC BP05 GWT 13589.61 CBM 55.445 HS CODE 6302319010 6302319020 HBL NO BAH0067822 |
HS 630231 |
2021-04-27 |
382 CTN |
14571KG |
382 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048470 BILL # 1048271 SHIP ID 032121OC BP02 TOTAL 382 CARTONS TOTAL NET WEIGHT 13627.0259 KGS TOTAL GROSS WEIGHT 14571.2529 KGS CBM 55.416 HTS CODES 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 HBL BAH0067874 |
HS 630231 |
2021-04-27 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048467 BILL # 1048261 SHIP ID 32021OC BP02 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 KGS CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067825 |
HS 630231 |
2021-04-27 |
1338 CTN |
16725KG |
1338 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048402 BILL # 1048011 SHIP ID 030121OC BP02 TOTAL 1338 CARTONS TOTAL NET WEIGHT 15843.7862 KGS TOTAL GROSS WEIGHT 16724.6356 KGS CBM 63.657 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.9020 HBL BAH0067786 |
HS 630221 |
2021-04-27 |
1351 CTN |
18389KG |
1351 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048406 BILL # 1048021 SHIP ID 030221OC BP04 TOTAL 1351 CARTONS TOTAL NET WEIGHT 17521.0700 KGS TOTAL GROSS WEIGHT 18389.0914 KGS CBM 63.458 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0067789 |
HS 630221 |
2021-04-27 |
1396 CTN |
19048KG |
1396 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048401 BILL # 1048001 SHIP ID 030121OC BP01 TOTAL 1396 CARTONS TOTAL NET WEIGHT 18198.0569 KGS TOTAL GROSS WEIGHT 19048.1152 KGS CBM 63.175 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067790 |
HS 630221 |
2021-04-27 |
1348 CTN |
16825KG |
1348 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048407 BILL # 1048031 SHIP ID 030221OC BP05 TOTAL 1348 CARTONS TOTAL NET WEIGHT 15908.3151 KGS TOTAL GROSS WEIGHT 16825.3511 KGS CBM 63.204 HTS CODES 6302.31.5020 6302.31.9020 6302.31.9010 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0067792 |
HS 630231 |
2021-04-27 |
1644 PKG |
16850KG |
1617 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL 27 ROLLS OF FINISHED GOODS INVOICE # 19048411 19048412 BILL # 1048061 FRS BOL0021393 SHIP ID 030421OC BP02 TOTAL 1644 PACKAGES TOTAL NET WEIGHT 16142.9457 KGS TOTAL GROSS WEIGHT 16850.1127 KGS CBM 62.214 HTS CODES 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0067791 |
HS 630231 |
2021-04-27 |
2533 CTN |
18223KG |
2533 CARTONS 15270 PCS OF PILLOWCASES, 5133 PCS OF FLAT SHEET, 6537 PCS OF FITTED SHEET, 1782 PCS OF DUVET COVERS, 726 PCS OF SHAMS, 378 PCS OF BEDSKIRTS, 378 PCS OF ACCESSORY SHELL HS CODES 6302.31.3010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6303.91.0020 6304.92.0000 6307.90.8995 SID 030621OC BP01 BILL 1048071 |
HS 630231 |
2021-04-27 |
1338 CTN |
16725KG |
1338 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048402 BILL # 1048011 SHIP ID 030121OC BP02 TOTAL 1338 CARTONS TOTAL NET WEIGHT 15843.7862 KGS TOTAL GROSS WEIGHT 16724.6356 KGS CBM 63.657 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.9020 HBL BAH0067786 |
HS 630221 |
2021-04-27 |
1351 CTN |
18389KG |
1351 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048406 BILL # 1048021 SHIP ID 030221OC BP04 TOTAL 1351 CARTONS TOTAL NET WEIGHT 17521.0700 KGS TOTAL GROSS WEIGHT 18389.0914 KGS CBM 63.458 HTS CODES 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 HBL BAH0067789 |
HS 630221 |
2021-04-27 |
1396 CTN |
19048KG |
1396 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048401 BILL # 1048001 SHIP ID 030121OC BP01 TOTAL 1396 CARTONS TOTAL NET WEIGHT 18198.0569 KGS TOTAL GROSS WEIGHT 19048.1152 KGS CBM 63.175 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067790 |
HS 630221 |
2021-04-27 |
1348 CTN |
16825KG |
1348 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048407 BILL # 1048031 SHIP ID 030221OC BP05 TOTAL 1348 CARTONS TOTAL NET WEIGHT 15908.3151 KGS TOTAL GROSS WEIGHT 16825.3511 KGS CBM 63.204 HTS CODES 6302.31.5020 6302.31.9020 6302.31.9010 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0067792 |
HS 630231 |
2021-04-27 |
1644 PKG |
16850KG |
1617 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL 27 ROLLS OF FINISHED GOODS INVOICE # 19048411 19048412 BILL # 1048061 FRS BOL0021393 SHIP ID 030421OC BP02 TOTAL 1644 PACKAGES TOTAL NET WEIGHT 16142.9457 KGS TOTAL GROSS WEIGHT 16850.1127 KGS CBM 62.214 HTS CODES 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8995 HBL BAH0067791 |
HS 630231 |
2021-04-27 |
2533 CTN |
18223KG |
2533 CARTONS 15270 PCS OF PILLOWCASES, 5133 PCS OF FLAT SHEET, 6537 PCS OF FITTED SHEET, 1782 PCS OF DUVET COVERS, 726 PCS OF SHAMS, 378 PCS OF BEDSKIRTS, 378 PCS OF ACCESSORY SHELL HS CODES 6302.31.3010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6303.91.0020 6304.92.0000 6307.90.8995 SID 030621OC BP01 BILL 1048071 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV # 19048398 BILL # 1047971 SHIPPER ID 022621OC BP01 HS CODE 6302.31.9010 6302.31.9020 TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 13589.616 CBM 55.445 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048399 BILL # 1047981 SHIP ID 022621OC BP02 TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 13589.616 KGS CBM 55.445 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-04-26 |
3259 CTN |
18242KG |
3259 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19048377 BILL # 1047801 SHIP ID 020821OC BP02 TOTAL 3259 CARTONS TOTAL NET WEIGHT 17315.7347 KGS TOTAL GROSS WEIGHT 18242.1956 KGS CBM 62.949 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0067723 |
HS 630221 |
2021-04-26 |
2719 CTN |
18036KG |
2719 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048376 BILL # 1047791 SHIP ID 020821OC BP01 TOTAL 2719 CARTONS TOTAL NET WEIGHT 17098.2842 KGS TOTAL GROSS WEIGHT 18036.2740 KGS CBM 63.572 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0067725 |
HS 630221 |
2021-04-26 |
1622 CTN |
17585KG |
1622 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048379 BILL # 1047821 SHIP ID 020921OC BP02 TOTAL 1622 CARTONS TOTAL NET WEIGHT 16689.1692 KGS TOTAL GROSS WEIGHT 17585.4579 KGS CBM 62.156 HTS CODES 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067724 |
HS 630231 |
2021-04-26 |
2035 CTN |
17429KG |
2035 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048380 BILL # 1047831 SHIP ID 021021OC BP01 TOTAL 2035 CARTONS TOTAL NET WEIGHT 16460.6363 KGS TOTAL GROSS WEIGHT 17429.3180 KGS CBM 62.637 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067726 |
HS 630221 |
2021-04-26 |
2161 PKG |
18826KG |
2147 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, BASIC BED PIL SHELL, ACCESSORY SHELL INVOICE # 19048381 19048382 BILL # 1047841 SHIP ID 021121OC BP01 14 ROLLS OF FINISHED GOODS TOTAL 2161 PACKAGES TOTAL NET WEIGHT 17977.2960 KGS TOTAL GROSS WEIGHT 18826.4539 CBM 63.126 HTS CODES 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067728 |
HS 630231 |
2021-04-26 |
1680 CTN |
19694KG |
1680 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, ACCESSORY SHELL AND SHAMS TOTAL NET WEIGHT 18701.275 KGS HS CODE 6302219010 6302313010, 6302219020 6302317010 ,6302317020 6304920000, 6307908985 SHIPPER ID 2021321OC BP01 BILL 1047851 INV NO 19048383 HBL NO BAH0067708 |
HS 630221 |
2021-04-26 |
2507 CTN |
17960KG |
2507 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048388 BILL # 1047891 SHIP ID 022221OC BP01 TOTAL 2507 CARTONS TOTAL NET WEIGHT 17067.0179 KGS TOTAL GROSS WEIGHT 17959.8119 KGS CBM 63.855 HTS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067756 |
HS 630231 |
2021-04-26 |
1779 CTN |
16580KG |
1779 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET INVOICE # 19048389 BILL # 1047901 SHIP ID 022221OC BP02 TOTAL 1779 CARTONS TOTAL NET WEIGHT 15648.7014 KGS TOTAL GROSS WEIGHT 16579.6358 KGS CBM 63.940 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.9010 6302.31.9020 6302.32.2040 HBL BAH0067737 |
HS 630221 |
2021-04-26 |
2597 CTN |
18412KG |
2597 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELLS INVOICE # 19048387 BILL # 1047881 SHIP ID 021821OC BP02 TOTAL 2597 CARTONS TOTAL NET WEIGHT 17227.5004 KGS TOTAL GROSS WEIGHT 18411.5941 KGS CBM 64.506 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.3010 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-04-26 |
1961 CTN |
17201KG |
1961 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048378 BILL # 1047811 SHIP ID 020921OC BP01 TOTAL 1961 CARTONS TOTAL NET WEIGHT 16283.3467 KGS TOTAL GROSS WEIGHT 17201.1612 KGS CBM 63.940 HTS CODES 6302.21.5010 6302.21.5050 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8995 HBL BAH0067727 |
HS 630221 |
2021-04-26 |
2349 CTN |
19048KG |
2349 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,BEDSKIRTS SHAMS, ACCESSORY SHELL INVOICE # 19048393 BILL # 1047921 SHIP ID 022421OC BP01 TOTAL 2349 CARTONS TOTAL NET WEIGHT 18102.1627 KGS TOTAL GROSS WEIGHT 19048.0200 KGS CBM 63.770 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0067758 |
HS 630221 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, INV# 18971749 BILL# 1047951 SHIPPER ID 022521OC BP02 NET WEIGHT 12609.858 KGS GROSS WEIGHT 13589.616 KGS 55.445 CBM HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET INV# 18971747 BILL# 1047941 SHIPPER ID 022521OC BP01 NET WEIGHT 12609.858 KGS GROSS WEIGHT 13589.616 KGS 55.445 CBM HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET, INV# 18971751 BILL# 1047961 SHIPPER ID 022521OC BP03 NET WEIGHT 12609.858 KGS GROSS WEIGHT 13589.616 KGS 55.445 CBM HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-04-26 |
192 PKG |
14679KG |
192 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048451 BILL # 1048141 SHIP ID 031121OC BP04 NET W 13643.048 KGS GW 14679.180 KGS CBM 58.616 HTS CODES 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048447 BILL # 1048131 SHIP ID 031121OC BP02 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 KGS CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067841 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048442 BILL # 1048091 SHIP ID 031021OC BP04 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067840 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19048449 BILL # 1048101 SHIP ID 031021OC BP05 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 KGS CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067838 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048448 BILL # 1048131 SHIP ID 031121OC BP03 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 KGS CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067842 |
HS 630231 |
2021-04-26 |
192 PKG |
14679KG |
192 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048451 BILL # 1048141 SHIP ID 031121OC BP04 NET W 13643.048 KGS GW 14679.180 KGS CBM 58.616 HTS CODES 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048447 BILL # 1048131 SHIP ID 031121OC BP02 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 KGS CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067841 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048442 BILL # 1048091 SHIP ID 031021OC BP04 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067840 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19048449 BILL # 1048101 SHIP ID 031021OC BP05 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 KGS CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067838 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048448 BILL # 1048131 SHIP ID 031121OC BP03 TOTAL 40 CARTONS TOTAL NET WEIGHT 12609.8576 KGS TOTAL GROSS WEIGHT 13589.6163 KGS CBM 55.445 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067842 |
HS 630231 |
2021-04-26 |
3259 CTN |
18242KG |
3259 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19048377 BILL # 1047801 SHIP ID 020821OC BP02 TOTAL 3259 CARTONS TOTAL NET WEIGHT 17315.7347 KGS TOTAL GROSS WEIGHT 18242.1956 KGS CBM 62.949 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 HBL BAH0067723 |
HS 630221 |
2021-04-26 |
2035 CTN |
17429KG |
2035 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048380 BILL # 1047831 SHIP ID 021021OC BP01 TOTAL 2035 CARTONS TOTAL NET WEIGHT 16460.6363 KGS TOTAL GROSS WEIGHT 17429.3180 KGS CBM 62.637 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067726 |
HS 630221 |
2021-04-26 |
2719 CTN |
18036KG |
2719 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048376 BILL # 1047791 SHIP ID 020821OC BP01 TOTAL 2719 CARTONS TOTAL NET WEIGHT 17098.2842 KGS TOTAL GROSS WEIGHT 18036.2740 KGS CBM 63.572 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0067725 |
HS 630221 |
2021-04-26 |
1622 CTN |
17585KG |
1622 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048379 BILL # 1047821 SHIP ID 020921OC BP02 TOTAL 1622 CARTONS TOTAL NET WEIGHT 16689.1692 KGS TOTAL GROSS WEIGHT 17585.4579 KGS CBM 62.156 HTS CODES 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067724 |
HS 630231 |
2021-04-26 |
2161 PKG |
18826KG |
2147 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, BASIC BED PIL SHELL, ACCESSORY SHELL INVOICE # 19048381 19048382 BILL # 1047841 SHIP ID 021121OC BP01 14 ROLLS OF FINISHED GOODS TOTAL 2161 PACKAGES TOTAL NET WEIGHT 17977.2960 KGS TOTAL GROSS WEIGHT 18826.4539 CBM 63.126 HTS CODES 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067728 |
HS 630231 |
2021-04-26 |
1680 CTN |
19694KG |
1680 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, ACCESSORY SHELL AND SHAMS TOTAL NET WEIGHT 18701.275 KGS HS CODE 6302219010 6302313010, 6302219020 6302317010 ,6302317020 6304920000, 6307908985 SHIPPER ID 2021321OC BP01 BILL 1047851 INV NO 19048383 HBL NO BAH0067708 |
HS 630221 |
2021-04-26 |
2597 CTN |
18412KG |
2597 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELLS INVOICE # 19048387 BILL # 1047881 SHIP ID 021821OC BP02 TOTAL 2597 CARTONS TOTAL NET WEIGHT 17227.5004 KGS TOTAL GROSS WEIGHT 18411.5941 KGS CBM 64.506 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.3010 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-04-26 |
2507 CTN |
17960KG |
2507 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048388 BILL # 1047891 SHIP ID 022221OC BP01 TOTAL 2507 CARTONS TOTAL NET WEIGHT 17067.0179 KGS TOTAL GROSS WEIGHT 17959.8119 KGS CBM 63.855 HTS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067756 |
HS 630231 |
2021-04-26 |
1779 CTN |
16580KG |
1779 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET INVOICE # 19048389 BILL # 1047901 SHIP ID 022221OC BP02 TOTAL 1779 CARTONS TOTAL NET WEIGHT 15648.7014 KGS TOTAL GROSS WEIGHT 16579.6358 KGS CBM 63.940 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.9010 6302.31.9020 6302.32.2040 HBL BAH0067737 |
HS 630221 |
2021-04-26 |
1961 CTN |
17201KG |
1961 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048378 BILL # 1047811 SHIP ID 020921OC BP01 TOTAL 1961 CARTONS TOTAL NET WEIGHT 16283.3467 KGS TOTAL GROSS WEIGHT 17201.1612 KGS CBM 63.940 HTS CODES 6302.21.5010 6302.21.5050 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8995 HBL BAH0067727 |
HS 630221 |
2021-04-26 |
2349 CTN |
19048KG |
2349 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,BEDSKIRTS SHAMS, ACCESSORY SHELL INVOICE # 19048393 BILL # 1047921 SHIP ID 022421OC BP01 TOTAL 2349 CARTONS TOTAL NET WEIGHT 18102.1627 KGS TOTAL GROSS WEIGHT 19048.0200 KGS CBM 63.770 HTS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 HBL BAH0067758 |
HS 630221 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET, INV# 18971749 BILL# 1047951 SHIPPER ID 022521OC BP02 NET WEIGHT 12609.858 KGS GROSS WEIGHT 13589.616 KGS 55.445 CBM HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET INV# 18971747 BILL# 1047941 SHIPPER ID 022521OC BP01 NET WEIGHT 12609.858 KGS GROSS WEIGHT 13589.616 KGS 55.445 CBM HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET, INV# 18971751 BILL# 1047961 SHIPPER ID 022521OC BP03 NET WEIGHT 12609.858 KGS GROSS WEIGHT 13589.616 KGS 55.445 CBM HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INV # 19048398 BILL # 1047971 SHIPPER ID 022621OC BP01 HS CODE 6302.31.9010 6302.31.9020 TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 13589.616 CBM 55.445 |
HS 630231 |
2021-04-26 |
40 CTN |
13590KG |
40 CARTONS PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048399 BILL # 1047981 SHIP ID 022621OC BP02 TOTAL NET WEIGHT 12609.858 KGS TOTAL GROSS WEIGHT 13589.616 KGS CBM 55.445 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-04-02 |
2182 CTN |
17267KG |
2182 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048367 BILL # 1047721 SHIP ID 012721OC BP01 TOTAL 2182 CARTONS TOTAL NET WEIGHT 16265.7883 KGS, TOTAL GROSS WEIGHT 17267.1679 KGS CBM 62.467 HTS CODES 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067685 |
HS 630231 |
2021-04-02 |
2020 CTN |
19243KG |
2020 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048364 BILL # 1047701 SHIP ID 012621OC BP01 TOTAL 2020 CARTONS TOTAL NET WEIGHT 18250.8346 KGS TOTAL GROSS WEIGHT 19242.5429 KGS CBM 63.062 HTS CODES 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 HBL BAH0067683 |
HS 630231 |
2021-04-02 |
1452 CTN |
17352KG |
1452 CAROTNS OF ENCASEMENTS, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048368 BILL # 1047731 SHIP ID 012821OC BP01 TOTAL 1452 CARTONS TOTAL NET WEIGHT 16600.1191 KGS TOTAL GROSS WEIGHT 17352.4885 KGS CBM 63.062 HTS CODES 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067684 |
HS 630231 |
2021-04-02 |
1211 CTN |
18046KG |
1211 CARTONS OF FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048369 BILL # 1047741 SHIP ID 012821OC BP02 TOTAL 1211 CARTONS TOTAL NET WEIGHT 17127.3373 KGS TOTAL GROSS WEIGHT 18045.5681 KGS CBM 62.354 HTS CODES 6302.31.5020 6302.31.5050 6302.31.9020 6302.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 6307.90.9891 HBL BAH0067682 |
HS 630231 |
2021-04-02 |
1959 CTN |
17511KG |
1959 CARTONS SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE #19048370 SHIP ID 013021OC BP01 BILL # 1047751 TOTAL 1959 CARTONS TOTAL NET WEIGHT 16618.384 KGS TOTAL GROSS WEIGHT 17510.71O KGS CBM 62.779 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067686 |
HS 630221 |
2021-04-02 |
1326 CTN |
16418KG |
1326 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048372 BILL # 1047761 SHIP ID 020121OC BP02 TOTAL 1326 CARTONS TOTAL NET WEIGHT 15536.0678 KGS TOTAL GROSS WEIGHT 16418.4791KGS CBM 62.920 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.3010 6309.91.0020 6304.92.0000 6307.90.9891 HBL BAH0067702 |
HS 630221 |
2021-04-02 |
1535 CTN |
18864KG |
1535 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19048373 BILL # 1047771 SHIP ID 020221OC BP01 TOTAL 1535 CARTONS TOTAL NET WEIGHT 17926.0118 KGS TOTAL GROSS WEIGHT 18864.0476 KGS CBM 63.288 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6309.31.9050 6304.92.0000 6307.90.8985 6307.30.9891 HBL BAH0067704 |
HS 630221 |
2021-04-02 |
1615 CTN |
15973KG |
1615 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048374 BILL # 1047781 SHIP ID 020321OC BP01 TOTAL 1615 CARTONS TOTAL NET WEIGHT 15146.5029 KGS TOTAL GROSS WEIGHT 15972.9474 KGS CBM 63.034 HTS CODES 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 HBL BAH0067706 |
HS 630231 |
2021-04-02 |
2020 CTN |
19243KG |
2020 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048364 BILL # 1047701 SHIP ID 012621OC BP01 TOTAL 2020 CARTONS TOTAL NET WEIGHT 18250.8346 KGS TOTAL GROSS WEIGHT 19242.5429 KGS CBM 63.062 HTS CODES 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 HBL BAH0067683 |
HS 630231 |
2021-04-02 |
2182 CTN |
17267KG |
2182 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048367 BILL # 1047721 SHIP ID 012721OC BP01 TOTAL 2182 CARTONS TOTAL NET WEIGHT 16265.7883 KGS, TOTAL GROSS WEIGHT 17267.1679 KGS CBM 62.467 HTS CODES 6302.31.3010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067685 |
HS 630231 |
2021-04-02 |
1452 CTN |
17352KG |
1452 CAROTNS OF ENCASEMENTS, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048368 BILL # 1047731 SHIP ID 012821OC BP01 TOTAL 1452 CARTONS TOTAL NET WEIGHT 16600.1191 KGS TOTAL GROSS WEIGHT 17352.4885 KGS CBM 63.062 HTS CODES 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067684 |
HS 630231 |
2021-04-02 |
1211 CTN |
18046KG |
1211 CARTONS OF FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048369 BILL # 1047741 SHIP ID 012821OC BP02 TOTAL 1211 CARTONS TOTAL NET WEIGHT 17127.3373 KGS TOTAL GROSS WEIGHT 18045.5681 KGS CBM 62.354 HTS CODES 6302.31.5020 6302.31.5050 6302.31.9020 6302.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 6307.90.9891 HBL BAH0067682 |
HS 630231 |
2021-04-02 |
1959 CTN |
17511KG |
1959 CARTONS SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE #19048370 SHIP ID 013021OC BP01 BILL # 1047751 TOTAL 1959 CARTONS TOTAL NET WEIGHT 16618.384 KGS TOTAL GROSS WEIGHT 17510.71O KGS CBM 62.779 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.9891 HBL BAH0067686 |
HS 630221 |
2021-04-02 |
1326 CTN |
16418KG |
1326 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048372 BILL # 1047761 SHIP ID 020121OC BP02 TOTAL 1326 CARTONS TOTAL NET WEIGHT 15536.0678 KGS TOTAL GROSS WEIGHT 16418.4791KGS CBM 62.920 HTS CODES 6302.21.5010 6302.21.5020 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.3010 6309.91.0020 6304.92.0000 6307.90.9891 HBL BAH0067702 |
HS 630221 |
2021-04-02 |
1535 CTN |
18864KG |
1535 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19048373 BILL # 1047771 SHIP ID 020221OC BP01 TOTAL 1535 CARTONS TOTAL NET WEIGHT 17926.0118 KGS TOTAL GROSS WEIGHT 18864.0476 KGS CBM 63.288 HTS CODES 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6309.31.9050 6304.92.0000 6307.90.8985 6307.30.9891 HBL BAH0067704 |
HS 630221 |
2021-04-02 |
1615 CTN |
15973KG |
1615 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048374 BILL # 1047781 SHIP ID 020321OC BP01 TOTAL 1615 CARTONS TOTAL NET WEIGHT 15146.5029 KGS TOTAL GROSS WEIGHT 15972.9474 KGS CBM 63.034 HTS CODES 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 HBL BAH0067706 |
HS 630231 |
2021-03-25 |
921 CTN |
17550KG |
921 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048341 BILL # 2144901 SHIP ID 012021OC BD01 TOTAL 921 CARTONS TOTAL NET WEIGHT 16745.0345 KGS TOTAL GROSS WEIGHT 17550.3091 KGS CBM 55.558 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067642 |
HS 630231 |
2021-03-25 |
921 CTN |
17550KG |
921 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048341 BILL # 2144901 SHIP ID 012021OC BD01 TOTAL 921 CARTONS TOTAL NET WEIGHT 16745.0345 KGS TOTAL GROSS WEIGHT 17550.3091 KGS CBM 55.558 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067642 |
HS 630231 |
2021-03-25 |
921 CTN |
17550KG |
921 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048341 BILL # 2144901 SHIP ID 012021OC BD01 TOTAL 921 CARTONS TOTAL NET WEIGHT 16745.0345 KGS TOTAL GROSS WEIGHT 17550.3091 KGS CBM 55.558 HTS CODES 6302.31.9010 6302.31.9020 HBL BAH0067642 |
HS 630231 |
2021-03-22 |
1622 CTN |
18263KG |
1622 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048363 BILL # 1047691 SHIP ID 012521OC BP02 TOTAL 1622 CARTONS TOTAL NET WEIGHT 17346.9269 KGS TOTAL GROSS WEIGHT 18263.4646 KGS CBM 62.750 HTS CODES 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 HBL BAH0067681 |
HS 630231 |
2021-03-22 |
2037 CTN |
17928KG |
2037 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048340 BILL # 1047641 SHIP ID 011921OC BP02 TOTAL 2037 CARTONS TOTAL NET WEIGHT 16964.0215 KGS TOTAL GROSS WEIGHT 17927.9607 KGS CBM 62.892 HTS CODES 6302.31.3010 6302.31.5020 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 HBL BAH0067661 |
HS 630231 |
2021-03-22 |
3477 CTN |
17318KG |
3477 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048347-348- 349-350 BILL # 2144961-4971- 4981-4991 SHIP ID 012021OC BD07 TOTAL 3477 CARTONS NET WEIGHT 16597.771 KGS GROSS WEIGHT 17317.9611 KGS CBM 52.386 HS CODES 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-03-22 |
3870 CTN |
17531KG |
3870 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048342-343- 344-345-346 BILL # 2144911-4921- 4931-4941-4951 SHIP ID 012021OC BD02 TOTAL 3870 CARTONS NET WEIGHT 16774.432 KGS TOTAL GROSS WEIGHT 17530.5689 KGS CBM 53.66 HS CODES 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-03-22 |
2917 CTN |
17429KG |
2917 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048354 BILL # 1047671 SHIP ID 012321OC BP01 TOTAL 2917 CARTONS HS CODES 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 |
HS 630231 |
2021-03-22 |
3120 CTN |
16654KG |
3120 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS ,SHAMS,ACCESSORY SHELL INVOICE # 19048355 BILL # 1047681 SHIP ID 012321OC BP02 TOTAL 3120 CARTONS TOTAL NET WEIGHT 15708.3714 KGS TOTAL GROSS WEIGHT 16654.0249 KGS CBM 63.288 HS CODES 6302.21.5050 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-03-22 |
1575 PKG |
18298KG |
1575 PACKAGES CONTAINING 1553 CARTONS AND 22 ROLLS PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL, FINISHED FABRIC INVOICE # 19048352-353 BILL # 1047661 (FRS BOL 0021189) SHIP ID 012121OC BP01 TOTAL 1553 CARTONS AND 22 ROLLS TOTAL NET WEIGHT 17548.2558 KGS TOTAL GROSS WEIGHT 18298.067 KGS CBM 64.337 HS CODES 6302.31.3010 6302.31.5010 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 5208.32.5020 |
HS 630231 |
2021-03-22 |
3130 CTN |
19637KG |
3130 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048351 BILL # 1047651 SHIP ID 012021OC BP11 TOTAL 3130 CARTONS TOTAL NET WEIGHT 18675.3296 KGS TOTAL GROSS WEIGHT 19636.9956 KGS CBM 63.402 HTS CODES 6302.31.3010 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9070 6302.31.9020 6302.32.2020 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 HBL BAH0067663 |
HS 630231 |
2021-03-22 |
3130 CTN |
19637KG |
3130 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048351 BILL # 1047651 SHIP ID 012021OC BP11 TOTAL 3130 CARTONS TOTAL NET WEIGHT 18675.3296 KGS TOTAL GROSS WEIGHT 19636.9956 KGS CBM 63.402 HTS CODES 6302.31.3010 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9070 6302.31.9020 6302.32.2020 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 HBL BAH0067663 |
HS 630231 |
2021-03-22 |
1622 CTN |
18263KG |
1622 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048363 BILL # 1047691 SHIP ID 012521OC BP02 TOTAL 1622 CARTONS TOTAL NET WEIGHT 17346.9269 KGS TOTAL GROSS WEIGHT 18263.4646 KGS CBM 62.750 HTS CODES 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 HBL BAH0067681 |
HS 630231 |
2021-03-22 |
2037 CTN |
17928KG |
2037 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048340 BILL # 1047641 SHIP ID 011921OC BP02 TOTAL 2037 CARTONS TOTAL NET WEIGHT 16964.0215 KGS TOTAL GROSS WEIGHT 17927.9607 KGS CBM 62.892 HTS CODES 6302.31.3010 6302.31.5020 6302.31.5050 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 HBL BAH0067661 |
HS 630231 |
2021-03-22 |
3477 CTN |
17318KG |
3477 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048347-348- 349-350 BILL # 2144961-4971- 4981-4991 SHIP ID 012021OC BD07 TOTAL 3477 CARTONS NET WEIGHT 16597.771 KGS GROSS WEIGHT 17317.9611 KGS CBM 52.386 HS CODES 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-03-22 |
3870 CTN |
17531KG |
3870 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048342-343- 344-345-346 BILL # 2144911-4921- 4931-4941-4951 SHIP ID 012021OC BD02 TOTAL 3870 CARTONS NET WEIGHT 16774.432 KGS TOTAL GROSS WEIGHT 17530.5689 KGS CBM 53.66 HS CODES 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-03-22 |
2917 CTN |
17429KG |
2917 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048354 BILL # 1047671 SHIP ID 012321OC BP01 TOTAL 2917 CARTONS HS CODES 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 |
HS 630231 |
2021-03-22 |
3120 CTN |
16654KG |
3120 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS ,SHAMS,ACCESSORY SHELL INVOICE # 19048355 BILL # 1047681 SHIP ID 012321OC BP02 TOTAL 3120 CARTONS TOTAL NET WEIGHT 15708.3714 KGS TOTAL GROSS WEIGHT 16654.0249 KGS CBM 63.288 HS CODES 6302.21.5050 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-03-22 |
1575 PKG |
18298KG |
1575 PACKAGES CONTAINING 1553 CARTONS AND 22 ROLLS PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL, FINISHED FABRIC INVOICE # 19048352-353 BILL # 1047661 (FRS BOL 0021189) SHIP ID 012121OC BP01 TOTAL 1553 CARTONS AND 22 ROLLS TOTAL NET WEIGHT 17548.2558 KGS TOTAL GROSS WEIGHT 18298.067 KGS CBM 64.337 HS CODES 6302.31.3010 6302.31.5010 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 5208.32.5020 |
HS 630231 |
2021-03-18 |
3811 CTN |
19404KG |
3811 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048336 19048337 BILL # 2144871 2144881 SHIP ID 011621OC BD02 NET W 18600.646 KGS GW 19403.911 KGS CBM 58.956 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-03-18 |
2703 PKG |
21261KG |
2681 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048338 BILL # 1047631 SHIP ID 011821OC BP01 22 ROLLS OF 11866 METERS FINISHED FABRIC. TOTAL 2703 PACKAGES TOTAL NET WEIGHT 20190.809 KGS TOTAL GROSS WEIGHT 21261.3675 KGS CBM 63.430 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9050 6304.92.0000 HBL BAH0067659 |
HS 630221 |
2021-03-18 |
2703 PKG |
21261KG |
2681 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048338 BILL # 1047631 SHIP ID 011821OC BP01 22 ROLLS OF 11866 METERS FINISHED FABRIC. TOTAL 2703 PACKAGES TOTAL NET WEIGHT 20190.809 KGS TOTAL GROSS WEIGHT 21261.3675 KGS CBM 63.430 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.31.9050 6304.92.0000 HBL BAH0067659 |
HS 630221 |
2021-03-18 |
3811 CTN |
19404KG |
3811 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048336 19048337 BILL # 2144871 2144881 SHIP ID 011621OC BD02 NET W 18600.646 KGS GW 19403.911 KGS CBM 58.956 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-03-09 |
2711 CTN |
19175KG |
2711 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,TOP SHEET INVOICE # 19048331 BILL # 1047601 SHIP ID 011221OC BP02 TOTAL 2711 CARTONS TOTAL NET WEIGHT 18142.3323 KGS TOTAL GROSS WEIGHT 19174.5495 KGS CBM 62.581 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.32.2040 HBL BAH0067637 |
HS 630221 |
2021-03-09 |
1562 CTN |
18211KG |
1562 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048321 BILL # 1047531 SHIP ID 010521OC BP02 TOTAL 2176 CARTONS TOTAL NET WEIGHT 17387.2383 KGS TOTAL GROSS WEIGHT 18211.3559 KGS TOTAL CBM 63.515 HTS CODES 6302.21.5050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 |
HS 630221 |
2021-03-09 |
1356 CTN |
17344KG |
1356 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048320 BILL # 1047521 SHIP ID 010521OC BP01 TOTAL 1356 CARTONS TOTAL NET WEIGHT 16442.1270 KGS TOTAL GROSS WEIGHT 17344.0472 KGS TOTAL CBM 62.835 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-03-09 |
2737 CTN |
18275KG |
2737 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048323 BILL # 1047541 SHIP ID 010621OC BP02 TOTAL 2737 CARTONS TOTAL NET WEIGHT 17326.9150 KGS TOTAL GROSS WEIGHT 18274.9132 KGS TOTAL CBM 63.090 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 |
HS 630221 |
2021-03-09 |
2047 CTN |
18215KG |
2047 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048324 BILL # 1047551 SHIP ID 010621OC BP03 TOTAL 2047 CARTONS TOTAL NET WEIGHT 17276.0397 KGS TOTAL GROSS WEIGHT 18214.6354 KGS TOTAL CBM 62.354 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5050 6302.31.7010 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2020 6302.32.2040 6304.92.0000 |
HS 630221 |
2021-03-09 |
2648 PKG |
17319KG |
2612 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048325 BILL # 1047561 0021114 SHIP ID 010721OC BP01 36 ROLLS OF FINISHED GOODS TOTAL PACKAGE 2648 TOTAL NET WEIGHT 16527.9886 KGS TOTAL GROSS WEIGHT 17318.6751 KGS TOTAL CBM 61.48 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 |
HS 630221 |
2021-03-09 |
2469 CTN |
17806KG |
2469 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048330 BILL # 1047591 SHIP ID 011221OC BP01 TOTAL 2469 CARTONS TOTAL NET WEIGHT 16899.0021 KGS TOTAL GROSS WEIGHT 17806.1985 KGS CBM 63.090 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 HBL BAH0067627 |
HS 630221 |
2021-03-09 |
2252 CTN |
17265KG |
2252 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19048334 BILL # 1047611 SID # 011421OC BP01 TOTAL 2252 CARTONS TOTAL NET WEIGHT 16354.2248 KGS TOTAL GROSS WEIGHT 17265.4170 KGS CBM 63.487 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067641 |
HS 630221 |
2021-03-09 |
2059 CTN |
18054KG |
2059 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048335 BILL # 1047621 SHIP ID 011621OC BP01 NET W 17126.895 KGS GW 18053.560 KGS CBM 62.722 HS CODE 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 |
HS 630231 |
2021-03-09 |
1562 CTN |
18211KG |
1562 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048321 BILL # 1047531 SHIP ID 010521OC BP02 TOTAL 2176 CARTONS TOTAL NET WEIGHT 17387.2383 KGS TOTAL GROSS WEIGHT 18211.3559 KGS TOTAL CBM 63.515 HTS CODES 6302.21.5050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 |
HS 630221 |
2021-03-09 |
1356 CTN |
17344KG |
1356 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048320 BILL # 1047521 SHIP ID 010521OC BP01 TOTAL 1356 CARTONS TOTAL NET WEIGHT 16442.1270 KGS TOTAL GROSS WEIGHT 17344.0472 KGS TOTAL CBM 62.835 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-03-09 |
2469 CTN |
17806KG |
2469 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048330 BILL # 1047591 SHIP ID 011221OC BP01 TOTAL 2469 CARTONS TOTAL NET WEIGHT 16899.0021 KGS TOTAL GROSS WEIGHT 17806.1985 KGS CBM 63.090 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 HBL BAH0067627 |
HS 630221 |
2021-03-09 |
2737 CTN |
18275KG |
2737 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048323 BILL # 1047541 SHIP ID 010621OC BP02 TOTAL 2737 CARTONS TOTAL NET WEIGHT 17326.9150 KGS TOTAL GROSS WEIGHT 18274.9132 KGS TOTAL CBM 63.090 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 |
HS 630221 |
2021-03-09 |
2047 CTN |
18215KG |
2047 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048324 BILL # 1047551 SHIP ID 010621OC BP03 TOTAL 2047 CARTONS TOTAL NET WEIGHT 17276.0397 KGS TOTAL GROSS WEIGHT 18214.6354 KGS TOTAL CBM 62.354 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5050 6302.31.7010 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2020 6302.32.2040 6304.92.0000 |
HS 630221 |
2021-03-09 |
2648 PKG |
17319KG |
2612 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048325 BILL # 1047561 0021114 SHIP ID 010721OC BP01 36 ROLLS OF FINISHED GOODS TOTAL PACKAGE 2648 TOTAL NET WEIGHT 16527.9886 KGS TOTAL GROSS WEIGHT 17318.6751 KGS TOTAL CBM 61.48 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 |
HS 630221 |
2021-03-09 |
2252 CTN |
17265KG |
2252 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19048334 BILL # 1047611 SID # 011421OC BP01 TOTAL 2252 CARTONS TOTAL NET WEIGHT 16354.2248 KGS TOTAL GROSS WEIGHT 17265.4170 KGS CBM 63.487 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067641 |
HS 630221 |
2021-03-09 |
2059 CTN |
18054KG |
2059 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048335 BILL # 1047621 SHIP ID 011621OC BP01 NET W 17126.895 KGS GW 18053.560 KGS CBM 62.722 HS CODE 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 |
HS 630231 |
2021-03-09 |
2711 CTN |
19175KG |
2711 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,TOP SHEET INVOICE # 19048331 BILL # 1047601 SHIP ID 011221OC BP02 TOTAL 2711 CARTONS TOTAL NET WEIGHT 18142.3323 KGS TOTAL GROSS WEIGHT 19174.5495 KGS CBM 62.581 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.32.2040 HBL BAH0067637 |
HS 630221 |
2021-03-09 |
2737 CTN |
18275KG |
2737 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048323 BILL # 1047541 SHIP ID 010621OC BP02 TOTAL 2737 CARTONS TOTAL NET WEIGHT 17326.9150 KGS TOTAL GROSS WEIGHT 18274.9132 KGS TOTAL CBM 63.090 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 |
HS 630221 |
2021-03-09 |
2047 CTN |
18215KG |
2047 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048324 BILL # 1047551 SHIP ID 010621OC BP03 TOTAL 2047 CARTONS TOTAL NET WEIGHT 17276.0397 KGS TOTAL GROSS WEIGHT 18214.6354 KGS TOTAL CBM 62.354 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5050 6302.31.7010 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2020 6302.32.2040 6304.92.0000 |
HS 630221 |
2021-03-09 |
2648 PKG |
17319KG |
2612 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048325 BILL # 1047561 0021114 SHIP ID 010721OC BP01 36 ROLLS OF FINISHED GOODS TOTAL PACKAGE 2648 TOTAL NET WEIGHT 16527.9886 KGS TOTAL GROSS WEIGHT 17318.6751 KGS TOTAL CBM 61.48 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 |
HS 630221 |
2021-03-09 |
2469 CTN |
17806KG |
2469 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048330 BILL # 1047591 SHIP ID 011221OC BP01 TOTAL 2469 CARTONS TOTAL NET WEIGHT 16899.0021 KGS TOTAL GROSS WEIGHT 17806.1985 KGS CBM 63.090 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 HBL BAH0067627 |
HS 630221 |
2021-03-09 |
2252 CTN |
17265KG |
2252 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19048334 BILL # 1047611 SID # 011421OC BP01 TOTAL 2252 CARTONS TOTAL NET WEIGHT 16354.2248 KGS TOTAL GROSS WEIGHT 17265.4170 KGS CBM 63.487 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 HBL BAH0067641 |
HS 630221 |
2021-03-09 |
2059 CTN |
18054KG |
2059 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048335 BILL # 1047621 SHIP ID 011621OC BP01 NET W 17126.895 KGS GW 18053.560 KGS CBM 62.722 HS CODE 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 |
HS 630231 |
2021-03-09 |
1562 CTN |
18211KG |
1562 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048321 BILL # 1047531 SHIP ID 010521OC BP02 TOTAL 2176 CARTONS TOTAL NET WEIGHT 17387.2383 KGS TOTAL GROSS WEIGHT 18211.3559 KGS TOTAL CBM 63.515 HTS CODES 6302.21.5050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6304.92.0000 |
HS 630221 |
2021-03-09 |
1356 CTN |
17344KG |
1356 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048320 BILL # 1047521 SHIP ID 010521OC BP01 TOTAL 1356 CARTONS TOTAL NET WEIGHT 16442.1270 KGS TOTAL GROSS WEIGHT 17344.0472 KGS TOTAL CBM 62.835 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-03-09 |
2711 CTN |
19175KG |
2711 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,TOP SHEET INVOICE # 19048331 BILL # 1047601 SHIP ID 011221OC BP02 TOTAL 2711 CARTONS TOTAL NET WEIGHT 18142.3323 KGS TOTAL GROSS WEIGHT 19174.5495 KGS CBM 62.581 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9020 6302.32.2040 HBL BAH0067637 |
HS 630221 |
2021-03-04 |
1118 CTN |
18510KG |
1118 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048276 BILL # 2144491 SHIP ID 122020OC BD01 NET W 17551.8876 KGS GW 18510.4726 KGS CBM 63.940 HTS CODES 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-03-03 |
3974 CTN |
18427KG |
3974 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048327 BILL # 1047571 SHIP ID 010921OC BP01 TOTAL 3974 CARTONS HS CODE 6302215050 6302219010, 6302219020 6302315010, 6302315020 6302315050, 6302319010 6302319020, 6302322020 6302322040, 6304920000 HBL NO BAH0067610 |
HS 630221 |
2021-03-03 |
3080 CTN |
18475KG |
3080 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048311 BILL # 1047461 SHIP ID 123020OC BP01 NET W 17540.242 KGS GW 18475.246 KGS CBM 64.081 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-03-03 |
3557 CTN |
18213KG |
3557 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048293 19048292 BILL # 2144631 2144641 SHIP ID # 122620OC BD02 TOTAL 3557 CARTONS NET W 17460.3119 KGS GW 18212.7076 KGS CBM 55.218 HTS CODES 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-03-03 |
3430 CTN |
16278KG |
3430 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048294 19048295 19048296 19048297 BILL # 2144651 2144661 2144671 2144681 SHIP ID # 122720OC BD01 TOTAL 3430 CARTONS NET W 15586.7066 KGS GW 16278.0289 KGS CBM 49.696 HTS CODES 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-03-03 |
3290 CTN |
17175KG |
3290 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET,FITTED SHEET, DUVET COVERS,SHAMS INVOICE # 19048315 BILL # 1047481 SHIP ID 123120OC BP01 TOTAL 3290 CARTONS NET W 16219.1286 KGS GW 17175.1386 KGS CBM 63.119 HTS CODES 6302.21.5050 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 |
HS 630221 |
2021-03-03 |
2536 CTN |
16533KG |
2536 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048316 BILL # 1047491 SHIP ID 123120OC BP02 TOTAL 2536 CARTONS NET W 15545.8772 KGS GW 16533.0292 KGS CBM 62.920 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 |
HS 630221 |
2021-03-03 |
3430 CTN |
16278KG |
3430 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048294 19048295 19048296 19048297 BILL # 2144651 2144661 2144671 2144681 SHIP ID # 122720OC BD01 TOTAL 3430 CARTONS NET W 15586.7066 KGS GW 16278.0289 KGS CBM 49.696 HTS CODES 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-03-03 |
3557 CTN |
18213KG |
3557 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048293 19048292 BILL # 2144631 2144641 SHIP ID # 122620OC BD02 TOTAL 3557 CARTONS NET W 17460.3119 KGS GW 18212.7076 KGS CBM 55.218 HTS CODES 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-03-03 |
3290 CTN |
17175KG |
3290 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET,FITTED SHEET, DUVET COVERS,SHAMS INVOICE # 19048315 BILL # 1047481 SHIP ID 123120OC BP01 TOTAL 3290 CARTONS NET W 16219.1286 KGS GW 17175.1386 KGS CBM 63.119 HTS CODES 6302.21.5050 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 |
HS 630221 |
2021-03-03 |
2536 CTN |
16533KG |
2536 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048316 BILL # 1047491 SHIP ID 123120OC BP02 TOTAL 2536 CARTONS NET W 15545.8772 KGS GW 16533.0292 KGS CBM 62.920 HTS CODES 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 |
HS 630221 |
2021-03-03 |
3974 CTN |
18427KG |
3974 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048327 BILL # 1047571 SHIP ID 010921OC BP01 TOTAL 3974 CARTONS HS CODE 6302215050 6302219010, 6302219020 6302315010, 6302315020 6302315050, 6302319010 6302319020, 6302322020 6302322040, 6304920000 HBL NO BAH0067610 |
HS 630221 |
2021-03-03 |
3080 CTN |
18475KG |
3080 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048311 BILL # 1047461 SHIP ID 123020OC BP01 NET W 17540.242 KGS GW 18475.246 KGS CBM 64.081 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-02-19 |
3653 CTN |
16796KG |
3653 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048301 19048302 19048303 19048304 19048305 19048306 BILL # 2144701 2144711 2144721 2144731 2144741 2144751 SHIP ID 122920OC BD02 NET W 16074.065 KGS GW 16796.392 KGS CBM 51.367 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-02-19 |
1621 CTN |
17084KG |
1621 CARTONS OF FABRIC BAG, SHOWER CURTAIN PILLOWCASES, FLAT SHEET FITTED SHEET DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048314 BILL # 1047441 SHIP ID 122620OC BP01 NET W 16105.237 KGS GW 17083.508 KGS CBM 68.017 HS CODE 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-02-19 |
2296 CTN |
19004KG |
2296 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET INVOICE # 19048269 BILL # 1047381 SHIP ID 121420OC BP01 TOTAL 2296 CARTONS NET W 18104.6527 KGS GW 19004.3980 KGS CBM 63.742 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91 0020 |
HS 630221 |
2021-02-19 |
2441 CTN |
17426KG |
2441 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048271 BILL # 1047391 SHIP ID 121520OC BP01 TOTAL 2441 CARTONS NET W 16515.2766 KGS GW 17426.0113 KGS CBM 63.712 HTS CODES 6302.31.3010 6302.31.7020 6302.31.9020 6304.92.0000 6307.91.8985 |
HS 630231 |
2021-02-19 |
3463 CTN |
19431KG |
6500 PCS OF LAUNDRY BAG ACC,833 PCS OF BASIC BEDDING COMF SHELL,450 PCS OF BASIC BED PIL SHELL, 1314 PCS OF PILLOW PROTECTOR,12258 PCS OF PILLOWCASES,5782 PCS OF FLAT SHEET,5794 PCS OF FITTED SHEET HS CODES 6302319010 6302319020 6302313010 6302317020 6302319010 6302319020 6307908995 6307909891 INVOICE # 19048275 SID NO 121920OC BP01 BILL NO 1047401 TOTAL 3463 CARTONS |
HS 630231 |
2021-02-19 |
1864 CTN |
17222KG |
4994 PCS OF PILLOWCASES, 3782 PCS OF FLAT SHEET, 3086 PC OF FITTED SHEET, 3240 PCS OF SHAMS, 1620 PCS OF ACCESSORY SHELL HS CODES 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 SID 122420OC BP02 BILL 1047431 INVOICE# 19048291 TOTAL 1864 CARTONS |
HS 630231 |
2021-02-19 |
2340 CTN |
18902KG |
7868 PCS OF PILLOWCASES, 4570 PCS OF FLAT SHEET, 3178 PCS OF FITTED SHEET, 6 PCS OF DUVET COVERS, 1996 PCS OF SHAMS, 992 PCS OF ACCESSORY SHELL HS CODES 6302219050 6302313010 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 SID 122420OC BP01 BILL 1047421 INVOICE# 19048290 TOTAL 2340 CARTONS |
HS 630221 |
2021-02-19 |
1157 CTN |
14810KG |
10072 PCS OF PILLOWCASES,5 5036 PCS OF FLAT SHEET, 5036 PCS OF FITTED SHEET, 978 PCS OF DUVET COVERS HS CODES 6302319010 6302319020 6302319050 SID 122220OC BD08 BILL 2144591-2144581 INVOICE #19048286,19048285 TOTAL 1157 CARTONS |
HS 630231 |
2021-02-19 |
2215 PKG |
19730KG |
2215 PACKAGES CONTAINING 2195 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS AND ACCESSORY SHELL 20 ROLLS OF FINISHED GOODS TOTAL 2195 CARTONS NET W 14911.1849 KGS GW 15732.4620 KGS CBM 52.670 FINISHED FABRIC GW 3997.8737 KGS CBM 8.618 TOTAL GW 19730.3357 TOTAL CBM 61.288 INVOICE # 19048298 19048299 BILL # 1047451 0021010 SHIP ID # 122820OC BP01 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 5407.82.0040 |
HS 630221 |
2021-02-19 |
2296 CTN |
19004KG |
2296 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET INVOICE # 19048269 BILL # 1047381 SHIP ID 121420OC BP01 TOTAL 2296 CARTONS NET W 18104.6527 KGS GW 19004.3980 KGS CBM 63.742 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91 0020 |
HS 630221 |
2021-02-19 |
2441 CTN |
17426KG |
2441 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048271 BILL # 1047391 SHIP ID 121520OC BP01 TOTAL 2441 CARTONS NET W 16515.2766 KGS GW 17426.0113 KGS CBM 63.712 HTS CODES 6302.31.3010 6302.31.7020 6302.31.9020 6304.92.0000 6307.91.8985 |
HS 630231 |
2021-02-19 |
3463 CTN |
19431KG |
6500 PCS OF LAUNDRY BAG ACC,833 PCS OF BASIC BEDDING COMF SHELL,450 PCS OF BASIC BED PIL SHELL, 1314 PCS OF PILLOW PROTECTOR,12258 PCS OF PILLOWCASES,5782 PCS OF FLAT SHEET,5794 PCS OF FITTED SHEET HS CODES 6302319010 6302319020 6302313010 6302317020 6302319010 6302319020 6307908995 6307909891 INVOICE # 19048275 SID NO 121920OC BP01 BILL NO 1047401 TOTAL 3463 CARTONS |
HS 630231 |
2021-02-19 |
1864 CTN |
17222KG |
4994 PCS OF PILLOWCASES, 3782 PCS OF FLAT SHEET, 3086 PC OF FITTED SHEET, 3240 PCS OF SHAMS, 1620 PCS OF ACCESSORY SHELL HS CODES 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 SID 122420OC BP02 BILL 1047431 INVOICE# 19048291 TOTAL 1864 CARTONS |
HS 630231 |
2021-02-19 |
2340 CTN |
18902KG |
7868 PCS OF PILLOWCASES, 4570 PCS OF FLAT SHEET, 3178 PCS OF FITTED SHEET, 6 PCS OF DUVET COVERS, 1996 PCS OF SHAMS, 992 PCS OF ACCESSORY SHELL HS CODES 6302219050 6302313010 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 SID 122420OC BP01 BILL 1047421 INVOICE# 19048290 TOTAL 2340 CARTONS |
HS 630221 |
2021-02-19 |
1157 CTN |
14810KG |
10072 PCS OF PILLOWCASES,5 5036 PCS OF FLAT SHEET, 5036 PCS OF FITTED SHEET, 978 PCS OF DUVET COVERS HS CODES 6302319010 6302319020 6302319050 SID 122220OC BD08 BILL 2144591-2144581 INVOICE #19048286,19048285 TOTAL 1157 CARTONS |
HS 630231 |
2021-02-19 |
2215 PKG |
19730KG |
2215 PACKAGES CONTAINING 2195 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS AND ACCESSORY SHELL 20 ROLLS OF FINISHED GOODS TOTAL 2195 CARTONS NET W 14911.1849 KGS GW 15732.4620 KGS CBM 52.670 FINISHED FABRIC GW 3997.8737 KGS CBM 8.618 TOTAL GW 19730.3357 TOTAL CBM 61.288 INVOICE # 19048298 19048299 BILL # 1047451 0021010 SHIP ID # 122820OC BP01 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 5407.82.0040 |
HS 630221 |
2021-02-19 |
1621 CTN |
17084KG |
1621 CARTONS OF FABRIC BAG, SHOWER CURTAIN PILLOWCASES, FLAT SHEET FITTED SHEET DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048314 BILL # 1047441 SHIP ID 122620OC BP01 NET W 16105.237 KGS GW 17083.508 KGS CBM 68.017 HS CODE 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-02-19 |
3653 CTN |
16796KG |
3653 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048301 19048302 19048303 19048304 19048305 19048306 BILL # 2144701 2144711 2144721 2144731 2144741 2144751 SHIP ID 122920OC BD02 NET W 16074.065 KGS GW 16796.392 KGS CBM 51.367 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-02-19 |
2215 PKG |
19730KG |
2215 PACKAGES CONTAINING 2195 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS AND ACCESSORY SHELL 20 ROLLS OF FINISHED GOODS TOTAL 2195 CARTONS NET W 14911.1849 KGS GW 15732.4620 KGS CBM 52.670 FINISHED FABRIC GW 3997.8737 KGS CBM 8.618 TOTAL GW 19730.3357 TOTAL CBM 61.288 INVOICE # 19048298 19048299 BILL # 1047451 0021010 SHIP ID # 122820OC BP01 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 5407.82.0040 |
HS 630221 |
2021-02-19 |
2296 CTN |
19004KG |
2296 CARTONS OF SHOWER CURTAIN,PILLOWCASES FLAT SHEET, FITTED SHEET INVOICE # 19048269 BILL # 1047381 SHIP ID 121420OC BP01 TOTAL 2296 CARTONS NET W 18104.6527 KGS GW 19004.3980 KGS CBM 63.742 HTS CODES 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91 0020 |
HS 630221 |
2021-02-19 |
2441 CTN |
17426KG |
2441 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048271 BILL # 1047391 SHIP ID 121520OC BP01 TOTAL 2441 CARTONS NET W 16515.2766 KGS GW 17426.0113 KGS CBM 63.712 HTS CODES 6302.31.3010 6302.31.7020 6302.31.9020 6304.92.0000 6307.91.8985 |
HS 630231 |
2021-02-19 |
3463 CTN |
19431KG |
6500 PCS OF LAUNDRY BAG ACC,833 PCS OF BASIC BEDDING COMF SHELL,450 PCS OF BASIC BED PIL SHELL, 1314 PCS OF PILLOW PROTECTOR,12258 PCS OF PILLOWCASES,5782 PCS OF FLAT SHEET,5794 PCS OF FITTED SHEET HS CODES 6302319010 6302319020 6302313010 6302317020 6302319010 6302319020 6307908995 6307909891 INVOICE # 19048275 SID NO 121920OC BP01 BILL NO 1047401 TOTAL 3463 CARTONS |
HS 630231 |
2021-02-19 |
1864 CTN |
17222KG |
4994 PCS OF PILLOWCASES, 3782 PCS OF FLAT SHEET, 3086 PC OF FITTED SHEET, 3240 PCS OF SHAMS, 1620 PCS OF ACCESSORY SHELL HS CODES 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 SID 122420OC BP02 BILL 1047431 INVOICE# 19048291 TOTAL 1864 CARTONS |
HS 630231 |
2021-02-19 |
2340 CTN |
18902KG |
7868 PCS OF PILLOWCASES, 4570 PCS OF FLAT SHEET, 3178 PCS OF FITTED SHEET, 6 PCS OF DUVET COVERS, 1996 PCS OF SHAMS, 992 PCS OF ACCESSORY SHELL HS CODES 6302219050 6302313010 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 SID 122420OC BP01 BILL 1047421 INVOICE# 19048290 TOTAL 2340 CARTONS |
HS 630221 |
2021-02-19 |
1157 CTN |
14810KG |
10072 PCS OF PILLOWCASES,5 5036 PCS OF FLAT SHEET, 5036 PCS OF FITTED SHEET, 978 PCS OF DUVET COVERS HS CODES 6302319010 6302319020 6302319050 SID 122220OC BD08 BILL 2144591-2144581 INVOICE #19048286,19048285 TOTAL 1157 CARTONS |
HS 630231 |
2021-02-19 |
1621 CTN |
17084KG |
1621 CARTONS OF FABRIC BAG, SHOWER CURTAIN PILLOWCASES, FLAT SHEET FITTED SHEET DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19048314 BILL # 1047441 SHIP ID 122620OC BP01 NET W 16105.237 KGS GW 17083.508 KGS CBM 68.017 HS CODE 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-02-19 |
3653 CTN |
16796KG |
3653 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048301 19048302 19048303 19048304 19048305 19048306 BILL # 2144701 2144711 2144721 2144731 2144741 2144751 SHIP ID 122920OC BD02 NET W 16074.065 KGS GW 16796.392 KGS CBM 51.367 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-02-13 |
3181 CTN |
18329KG |
3181 CARTONS OF SHOWER CURTAIN, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048268 BILL # 1047371 SHIP ID 121020OC BP01 NET W 17404.989 KGS GW 18329.271 KGS CBM 63.911 HS CODE 6302.21.9010 6302.21.9020 6302.31.3050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-02-13 |
3181 CTN |
18329KG |
3181 CARTONS OF SHOWER CURTAIN, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048268 BILL # 1047371 SHIP ID 121020OC BP01 NET W 17404.989 KGS GW 18329.271 KGS CBM 63.911 HS CODE 6302.21.9010 6302.21.9020 6302.31.3050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-02-13 |
3181 CTN |
18329KG |
3181 CARTONS OF SHOWER CURTAIN, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048268 BILL # 1047371 SHIP ID 121020OC BP01 NET W 17404.989 KGS GW 18329.271 KGS CBM 63.911 HS CODE 6302.21.9010 6302.21.9020 6302.31.3050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-02-13 |
3181 CTN |
18329KG |
3181 CARTONS OF SHOWER CURTAIN, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048268 BILL # 1047371 SHIP ID 121020OC BP01 NET W 17404.989 KGS GW 18329.271 KGS CBM 63.911 HS CODE 6302.21.9010 6302.21.9020 6302.31.3050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-25 |
2716 CTN |
18638KG |
2716 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS ACCESSORY SHELL INVOICE # 19048261 BILL # 1047321 SHIP ID 113020OC BP01 NET W 17593.163 KGS GW 18637.759 KGS CBM 63.657 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-25 |
2992 CTN |
17585KG |
2992 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048262 BILL # 1047331 SHIP ID 113020OC BP02 NET W 16548.171 KGS GW 17585.281 KGS CBM 63.827 HS CODE 6302.21.9010 6302.21.9020 6302.21.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-01-25 |
3158 CTN |
17750KG |
3158 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048263 BILL # 1047341 SHIP ID 120220OC BP01 NET W 16822.742 KGS GW 17749.885 KGS CBM 63.204 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31 9050 |
HS 630221 |
2021-01-25 |
1696 PKG |
17443KG |
1696 PACKAGES CONTAINING 1679 CATONS 17 ROLLS PILLOW PROTECTOR, SHOWER CURTAIN, PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL NW 14345.904 KG GW 15074.644 KG CBM 50.857 FINISHED FABRIC GW 2368.0179 KGS CBM 8.489 TOTAL GW 17442.661 TOTAL CBM 59.346 INVOICE # 19048265 19048266 BILL # 1047361 20915 SHIP ID 120520OC BP01 HS CODE 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.31.9040 6303.91.0020 |
HS 630221 |
2021-01-25 |
2390 CTN |
19351KG |
2390 CARTONS OF SHOWER CURTAIN, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048264 BILL # 1047351 SHIP ID 120320OC BP01 NET W 18448.990 KGS GW 19350.770 KGS CBM 62.411 HS CODE 6302.21.7010 6302.21.7020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-25 |
1696 PKG |
17443KG |
1696 PACKAGES CONTAINING 1679 CATONS 17 ROLLS PILLOW PROTECTOR, SHOWER CURTAIN, PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL NW 14345.904 KG GW 15074.644 KG CBM 50.857 FINISHED FABRIC GW 2368.0179 KGS CBM 8.489 TOTAL GW 17442.661 TOTAL CBM 59.346 INVOICE # 19048265 19048266 BILL # 1047361 20915 SHIP ID 120520OC BP01 HS CODE 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.9010 6302.31.9020 6302.31.9040 6303.91.0020 |
HS 630221 |
2021-01-25 |
2390 CTN |
19351KG |
2390 CARTONS OF SHOWER CURTAIN, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048264 BILL # 1047351 SHIP ID 120320OC BP01 NET W 18448.990 KGS GW 19350.770 KGS CBM 62.411 HS CODE 6302.21.7010 6302.21.7020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6303.91.0020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-25 |
2716 CTN |
18638KG |
2716 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS ACCESSORY SHELL INVOICE # 19048261 BILL # 1047321 SHIP ID 113020OC BP01 NET W 17593.163 KGS GW 18637.759 KGS CBM 63.657 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-25 |
2992 CTN |
17585KG |
2992 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048262 BILL # 1047331 SHIP ID 113020OC BP02 NET W 16548.171 KGS GW 17585.281 KGS CBM 63.827 HS CODE 6302.21.9010 6302.21.9020 6302.21.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 |
HS 630221 |
2021-01-25 |
3158 CTN |
17750KG |
3158 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048263 BILL # 1047341 SHIP ID 120220OC BP01 NET W 16822.742 KGS GW 17749.885 KGS CBM 63.204 HTS CODES 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31 9050 |
HS 630221 |
2021-01-18 |
3823 CTN |
19043KG |
3823 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048252 19048253 19048254 BILL # 2144361 2144371 2144381 SHIP ID 112420OC BD07 NET W 18232.039 KGS GW 19043.333 KGS CBM 59.523 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-01-18 |
3834 CTN |
19039KG |
3834 CARTONS OF DUVET COVERS PILLOW CASES,FLAT SHEET , FITTED SHEET INVOICE # 19048230 19048231 19048232 19048233 19048234 19048235 19048236 BILL # 2144161 2144171 2144181 2144191 2144201 2144211 2144221 SHIP ID 112120OC BD08 NW 18239.659 KGS GW 19038.658 KGS CBM 57.879 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-01-18 |
4272 CTN |
19729KG |
4272 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048246 19048247 19048248 19048249 19048250 19048251 BILL # 2144301 2144311 2144321 2144331 2144341 2144351 SHIP ID 112420OC BD01 NET W 18879.742 KGS GW 19728.638 KGS CBM 60.316 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-01-18 |
3703 CTN |
19209KG |
3703 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048255 19048256 BILL # 2144391 2144401 SHIP ID 112520OC BD02 NET W 18423.455 KGS GW 19208.767 KGS CBM 57.937 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-01-18 |
3801 CTN |
19622KG |
3801 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048229 BILL # 2144151 SHIP ID 112120OC BD07 NET W 18817.618 KGS GW 19622.308 KGS CBM 59.437 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-01-18 |
3377 CTN |
13418KG |
3377 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048243 19048242 19048241 19048239 19048238 BILL # 2144281 4271 4261 4251 4241 4231 SHIP ID 112220OC BD01 NET W 12826.965 KGS GW 13417.767 KGS CBM 41.654 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-01-18 |
4813 CTN |
19795KG |
4813 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048227 19048228 BILL # 2144091 2144101 SHIP ID 112120OC BD01 NET W 18915.748 KGS GW 19795.244 KGS CBM 61.391 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-01-18 |
2082 CTN |
18569KG |
2082 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048257 BILL # 1047301 SHIP ID 112520OC BP01 NET W 17623.820 KGS GW 18568.945 KGS CBM 63.260 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.32.9020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-18 |
3697 CTN |
18991KG |
3697 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048260 BILL # 1047311 SHIP ID 112620OC BP02 NET W 17854.119 KGS GW 18990.563 KGS CBM 63.572 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-18 |
3823 CTN |
19043KG |
3823 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048252 19048253 19048254 BILL # 2144361 2144371 2144381 SHIP ID 112420OC BD07 NET W 18232.039 KGS GW 19043.333 KGS CBM 59.523 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-01-18 |
3834 CTN |
19039KG |
3834 CARTONS OF DUVET COVERS PILLOW CASES,FLAT SHEET , FITTED SHEET INVOICE # 19048230 19048231 19048232 19048233 19048234 19048235 19048236 BILL # 2144161 2144171 2144181 2144191 2144201 2144211 2144221 SHIP ID 112120OC BD08 NW 18239.659 KGS GW 19038.658 KGS CBM 57.879 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-01-18 |
4272 CTN |
19729KG |
4272 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048246 19048247 19048248 19048249 19048250 19048251 BILL # 2144301 2144311 2144321 2144331 2144341 2144351 SHIP ID 112420OC BD01 NET W 18879.742 KGS GW 19728.638 KGS CBM 60.316 HS CODE 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 |
HS 630231 |
2021-01-18 |
3703 CTN |
19209KG |
3703 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048255 19048256 BILL # 2144391 2144401 SHIP ID 112520OC BD02 NET W 18423.455 KGS GW 19208.767 KGS CBM 57.937 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-01-18 |
3801 CTN |
19622KG |
3801 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048229 BILL # 2144151 SHIP ID 112120OC BD07 NET W 18817.618 KGS GW 19622.308 KGS CBM 59.437 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2021-01-18 |
3377 CTN |
13418KG |
3377 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048243 19048242 19048241 19048239 19048238 BILL # 2144281 4271 4261 4251 4241 4231 SHIP ID 112220OC BD01 NET W 12826.965 KGS GW 13417.767 KGS CBM 41.654 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-01-18 |
4813 CTN |
19795KG |
4813 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048227 19048228 BILL # 2144091 2144101 SHIP ID 112120OC BD01 NET W 18915.748 KGS GW 19795.244 KGS CBM 61.391 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-01-18 |
2082 CTN |
18569KG |
2082 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048257 BILL # 1047301 SHIP ID 112520OC BP01 NET W 17623.820 KGS GW 18568.945 KGS CBM 63.260 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.32.9020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-18 |
3697 CTN |
18991KG |
3697 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048260 BILL # 1047311 SHIP ID 112620OC BP02 NET W 17854.119 KGS GW 18990.563 KGS CBM 63.572 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-11 |
3087 CTN |
19307KG |
3087 CARTONS OF LAUNDRY BAG ACC, PILLOWPROTECTOR, PILLOWCASES,FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048226 BILL # 1047271 SHIP ID 111920OC BP03 NET W 18378.162 KGS GW 19307.406 KGS CBM 63.827 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6307.90.9891 |
HS 630221 |
2021-01-11 |
3766 CTN |
17461KG |
3766 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET INVOICE # 19048223 BILL # 1047251 SHIP ID 111720OC BP01 NET W 16473.453 KGS GW 17460.647 KGS CBM 64.138 HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6302.32.2040 |
HS 630221 |
2021-01-11 |
3332 CTN |
17178KG |
3332 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET INVOICE # 19048225 BILL # 1047261 SHIP ID 111820OC BP01 NET W 16259.967 KGS GW 17177.746 KGS CBM 63.855 HS CODE 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 |
HS 630231 |
2021-01-11 |
2758 CTN |
17707KG |
2758 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET INVOICE # 19048223 BILL # 1047241 SHIP ID 111620OC BP02 NET W 16728.395 KGS GW 17707.320 KGS CBM 63.515 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 |
HS 630221 |
2021-01-11 |
2976 CTN |
17391KG |
2976 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048237 BILL # 1047281 SHIP ID 112120OC BP15 NET W 16428.522 KGS GW 17391.465 KGS CBM 62.241 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-11 |
3087 CTN |
19307KG |
3087 CARTONS OF LAUNDRY BAG ACC, PILLOWPROTECTOR, PILLOWCASES,FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19048226 BILL # 1047271 SHIP ID 111920OC BP03 NET W 18378.162 KGS GW 19307.406 KGS CBM 63.827 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6307.90.9891 |
HS 630221 |
2021-01-11 |
3766 CTN |
17461KG |
3766 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET INVOICE # 19048223 BILL # 1047251 SHIP ID 111720OC BP01 NET W 16473.453 KGS GW 17460.647 KGS CBM 64.138 HS CODE 6302.21.9010 6302.21.9020 6302.31.9010 6302.31.9020 6302.32.2040 |
HS 630221 |
2021-01-11 |
3332 CTN |
17178KG |
3332 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET INVOICE # 19048225 BILL # 1047261 SHIP ID 111820OC BP01 NET W 16259.967 KGS GW 17177.746 KGS CBM 63.855 HS CODE 6302.31.5010 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 |
HS 630231 |
2021-01-11 |
2758 CTN |
17707KG |
2758 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET INVOICE # 19048223 BILL # 1047241 SHIP ID 111620OC BP02 NET W 16728.395 KGS GW 17707.320 KGS CBM 63.515 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 |
HS 630221 |
2021-01-11 |
2976 CTN |
17391KG |
2976 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048237 BILL # 1047281 SHIP ID 112120OC BP15 NET W 16428.522 KGS GW 17391.465 KGS CBM 62.241 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-05 |
1925 CTN |
17850KG |
1925 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048209 BILL # 1047131 SHIP ID 110520OC BP02 NET W 16967.000 KGS GW 17849.639 KGS CBM 60.683 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-05 |
3417 CTN |
17559KG |
3417 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS INVOICE # 19048203 BILL # 1047081 SHIP ID 110220OC BP01 NET W 16488.386 KGS GW 17559.471 KGS CBM 62.892 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6304.92.0000 6307.90.9891 |
HS 630221 |
2021-01-05 |
2169 CTN |
18128KG |
2169 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048213 BILL # 1047141 SHIP ID 110820OC BP01 NET W 17191.582 KGS GW 18128.271 KGS CBM 63.827 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.9050 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
3634 CTN |
16875KG |
3634 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048216 BILL # 1047161 SHIP ID 111020OC BP01 NET W 15905.066 KGS GW 16875.137 KGS CBM 63.713 HS CODE 6302.21.5050 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
3592 PKG |
19877KG |
3592 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS INVOICE # 19048207 BILL # 1047101 SHIP ID 110420OC BP01 NET W 19007.718 KGS GW 19876.973 KGS CBM 61.080 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6304.92.0000 |
HS 630221 |
2021-01-05 |
2571 PKG |
17808KG |
2571 PACKAGES CONTAINING 2554 CARTONS 17 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL NW 14133.068 KG GW 14976.224 KG CBM 54.935 FINISHED FABRIC GW 2831.8066 KGS CBM 9.817 TOTAL GW 17808.030 TOTAL CBM 64.752 INVOICE # 19048210 19048211 BILL # 1047121 20805 SHIP ID 110520OC BP03 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 5407.84.0010 5407.82.0010 |
HS 630221 |
2021-01-05 |
3060 CTN |
17705KG |
3060 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048218 BILL # 1047181 SHIP ID 111120OC BP02 NET W 16712.568 KGS GW 17704.729 KGS CBM 62.779 HS CODE 6302.21.5050 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
2209 ROL |
18894KG |
2209 PACKAGES CONTAINING 2188 CARTONS 21 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL NW 13561.979 KG GW 14304.350 KG CBM 51.480 FINISHED FABRIC GW 4589.4121 KGS TOTAL GW 18893.762 INVOICE # 19048221 19048222 BILL # 1047211-20855 SHIP ID 111420OC BP01 HS CODE 6302.21.5050 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 6307.90.9889 |
HS 630221 |
2021-01-05 |
2105 PKG |
19567KG |
2105 PACKAGES CONTAINING 2064 CATONS 41 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL NW 11862.009 KG GW 12545.107 KG CBM 42.476 FINISHED FABRIC GW 7021.6903 KGS CBM 21.057 TOTAL GW 19566.797 TOTAL CBM 63.533 INVOICE # 19048219 19048220 BILL # 1047201 0020845 SHIP ID 111220OC BP02 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6304.92.0000 6307.90.8985 5407.81.0010 5407.82.0090 |
HS 630221 |
2021-01-05 |
3592 PKG |
19877KG |
3592 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS INVOICE # 19048207 BILL # 1047101 SHIP ID 110420OC BP01 NET W 19007.718 KGS GW 19876.973 KGS CBM 61.080 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6304.92.0000 |
HS 630221 |
2021-01-05 |
2571 PKG |
17808KG |
2571 PACKAGES CONTAINING 2554 CARTONS 17 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL NW 14133.068 KG GW 14976.224 KG CBM 54.935 FINISHED FABRIC GW 2831.8066 KGS CBM 9.817 TOTAL GW 17808.030 TOTAL CBM 64.752 INVOICE # 19048210 19048211 BILL # 1047121 20805 SHIP ID 110520OC BP03 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 5407.84.0010 5407.82.0010 |
HS 630221 |
2021-01-05 |
1925 CTN |
17850KG |
1925 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048209 BILL # 1047131 SHIP ID 110520OC BP02 NET W 16967.000 KGS GW 17849.639 KGS CBM 60.683 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-05 |
3417 CTN |
17559KG |
3417 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS INVOICE # 19048203 BILL # 1047081 SHIP ID 110220OC BP01 NET W 16488.386 KGS GW 17559.471 KGS CBM 62.892 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6304.92.0000 6307.90.9891 |
HS 630221 |
2021-01-05 |
2169 CTN |
18128KG |
2169 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048213 BILL # 1047141 SHIP ID 110820OC BP01 NET W 17191.582 KGS GW 18128.271 KGS CBM 63.827 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.9050 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
3634 CTN |
16875KG |
3634 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048216 BILL # 1047161 SHIP ID 111020OC BP01 NET W 15905.066 KGS GW 16875.137 KGS CBM 63.713 HS CODE 6302.21.5050 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
3060 CTN |
17705KG |
3060 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048218 BILL # 1047181 SHIP ID 111120OC BP02 NET W 16712.568 KGS GW 17704.729 KGS CBM 62.779 HS CODE 6302.21.5050 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
2209 ROL |
18894KG |
2209 PACKAGES CONTAINING 2188 CARTONS 21 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL NW 13561.979 KG GW 14304.350 KG CBM 51.480 FINISHED FABRIC GW 4589.4121 KGS TOTAL GW 18893.762 INVOICE # 19048221 19048222 BILL # 1047211-20855 SHIP ID 111420OC BP01 HS CODE 6302.21.5050 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 6307.90.9889 |
HS 630221 |
2021-01-05 |
2105 PKG |
19567KG |
2105 PACKAGES CONTAINING 2064 CATONS 41 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL NW 11862.009 KG GW 12545.107 KG CBM 42.476 FINISHED FABRIC GW 7021.6903 KGS CBM 21.057 TOTAL GW 19566.797 TOTAL CBM 63.533 INVOICE # 19048219 19048220 BILL # 1047201 0020845 SHIP ID 111220OC BP02 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6304.92.0000 6307.90.8985 5407.81.0010 5407.82.0090 |
HS 630221 |
2021-01-05 |
1925 CTN |
17850KG |
1925 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048209 BILL # 1047131 SHIP ID 110520OC BP02 NET W 16967.000 KGS GW 17849.639 KGS CBM 60.683 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 |
HS 630221 |
2021-01-05 |
3417 CTN |
17559KG |
3417 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS INVOICE # 19048203 BILL # 1047081 SHIP ID 110220OC BP01 NET W 16488.386 KGS GW 17559.471 KGS CBM 62.892 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6304.92.0000 6307.90.9891 |
HS 630221 |
2021-01-05 |
3592 PKG |
19877KG |
3592 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS INVOICE # 19048207 BILL # 1047101 SHIP ID 110420OC BP01 NET W 19007.718 KGS GW 19876.973 KGS CBM 61.080 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.9010 6302.31.9020 6304.92.0000 |
HS 630221 |
2021-01-05 |
2571 PKG |
17808KG |
2571 PACKAGES CONTAINING 2554 CARTONS 17 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL NW 14133.068 KG GW 14976.224 KG CBM 54.935 FINISHED FABRIC GW 2831.8066 KGS CBM 9.817 TOTAL GW 17808.030 TOTAL CBM 64.752 INVOICE # 19048210 19048211 BILL # 1047121 20805 SHIP ID 110520OC BP03 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 5407.84.0010 5407.82.0010 |
HS 630221 |
2021-01-05 |
2169 CTN |
18128KG |
2169 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048213 BILL # 1047141 SHIP ID 110820OC BP01 NET W 17191.582 KGS GW 18128.271 KGS CBM 63.827 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.9050 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
3634 CTN |
16875KG |
3634 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048216 BILL # 1047161 SHIP ID 111020OC BP01 NET W 15905.066 KGS GW 16875.137 KGS CBM 63.713 HS CODE 6302.21.5050 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2020 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
3060 CTN |
17705KG |
3060 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048218 BILL # 1047181 SHIP ID 111120OC BP02 NET W 16712.568 KGS GW 17704.729 KGS CBM 62.779 HS CODE 6302.21.5050 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.8985 |
HS 630221 |
2021-01-05 |
2209 ROL |
18894KG |
2209 PACKAGES CONTAINING 2188 CARTONS 21 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL NW 13561.979 KG GW 14304.350 KG CBM 51.480 FINISHED FABRIC GW 4589.4121 KGS TOTAL GW 18893.762 INVOICE # 19048221 19048222 BILL # 1047211-20855 SHIP ID 111420OC BP01 HS CODE 6302.21.5050 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6303.91.0020 6304.92.0000 6307.90.8985 6307.90.8995 6307.90.9889 |
HS 630221 |
2021-01-05 |
2105 PKG |
19567KG |
2105 PACKAGES CONTAINING 2064 CATONS 41 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL NW 11862.009 KG GW 12545.107 KG CBM 42.476 FINISHED FABRIC GW 7021.6903 KGS CBM 21.057 TOTAL GW 19566.797 TOTAL CBM 63.533 INVOICE # 19048219 19048220 BILL # 1047201 0020845 SHIP ID 111220OC BP02 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.9010 6302.31.9020 6302.31.9050 6302.32.2040 6304.92.0000 6307.90.8985 5407.81.0010 5407.82.0090 |
HS 630221 |
2021-01-03 |
372 CTN |
6703KG |
372 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048175 BILL # 2143931 SHIP ID 101220OC BD01 NET W 6371.110 KGS GW 6702.529 KGS CBM 23.333 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2021-01-03 |
372 CTN |
6703KG |
372 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048175 BILL # 2143931 SHIP ID 101220OC BD01 NET W 6371.110 KGS GW 6702.529 KGS CBM 23.333 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2020-12-18 |
3540 PKG |
18097KG |
3540 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048195 BILL # 1047021 SHIP ID 102520OC BP01 NET W 16692.638 KGS GW 18096.837 KGS CBM 63.232 HS CODE 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.901 |
HS 630221 |
2020-12-18 |
4705 CTN |
18106KG |
4705 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, ACCESSORY SHELL INVOICE # 19048197 BILL # 1047031 SHIP ID 102820OC BP01 NET W 16886.953 KGS GW 18106.054 KGS CBM 63.515 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7020 6302.31. |
HS 630221 |
2020-12-18 |
3375 CTN |
19258KG |
3375 PACKAGES CONTAINING 3350 CARTONS 25 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, ACCESSORY SHELL NW 14120.214 KG GW 15021.923 KG CBM 50.234 FINISHED FABRIC GW 4235.6693 KGS CBM 12.418 TOTAL GW 19257.592 TOTAL CBM 62.652 INVOICE # 19048198 19048199 BIL |
HS 630221 |
2020-12-18 |
3069 CTN |
17962KG |
3069 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, AND ACCESSORY SHELL INVOICE # 19048196 BILL # 1047041 SHIP ID 102720OC BP01 NET W 16571.612 KGS GW 17961.689 KGS CBM 63.288 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.50 |
HS 630221 |
2020-12-18 |
3470 CTN |
18962KG |
3470 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048201 BILL # 1047071 SHIP ID 031119OC BP01 NET W 17798.687 KGS GW 18961.678 KGS CBM 62.779 TOTAL 3470 CARTONS HS CODES 6302.21.9010 6302.21.9020 6302.31. |
HS 630221 |
2020-12-18 |
3540 PKG |
18097KG |
3540 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048195 BILL # 1047021 SHIP ID 102520OC BP01 NET W 16692.638 KGS GW 18096.837 KGS CBM 63.232 HS CODE 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 |
HS 630221 |
2020-12-18 |
4705 CTN |
18106KG |
4705 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, ACCESSORY SHELL INVOICE # 19048197 BILL # 1047031 SHIP ID 102820OC BP01 NET W 16886.953 KGS GW 18106.054 KGS CBM 63.515 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6307.90.9891 |
HS 630221 |
2020-12-18 |
3375 CTN |
19258KG |
3375 PACKAGES CONTAINING 3350 CARTONS 25 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, ACCESSORY SHELL NW 14120.214 KG GW 15021.923 KG CBM 50.234 FINISHED FABRIC GW 4235.6693 KGS CBM 12.418 TOTAL GW 19257.592 TOTAL CBM 62.652 INVOICE # 19048198 19048199 BILL # 1047061 20776 SHIP ID 102820OC BP02 HS CODE 6302.21.7010 6302217020 6302219010 6302219020 6302313010 6302315010 6302315020 6302217020 6302319010 6302319020 6302322040 6307909891 5407820010 5407820090 5407820010 |
HS 630221 |
2020-12-18 |
3069 CTN |
17962KG |
3069 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, AND ACCESSORY SHELL INVOICE # 19048196 BILL # 1047041 SHIP ID 102720OC BP01 NET W 16571.612 KGS GW 17961.689 KGS CBM 63.288 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2040 6304.92.0000 6307.90.9891 |
HS 630221 |
2020-12-18 |
3470 CTN |
18962KG |
3470 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS,ACCESSORY SHELL INVOICE # 19048201 BILL # 1047071 SHIP ID 031119OC BP01 NET W 17798.687 KGS GW 18961.678 KGS CBM 62.779 TOTAL 3470 CARTONS HS CODES 6302.21.9010 6302.21.9020 6302.31.3010 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.9891 |
HS 630221 |
2020-12-16 |
2494 PKG |
16960KG |
2494 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048190 BILL # 1046991 SHIP ID 102220OC BP02 NET W 16063.444 KGS GW 16960.276 KGS CBM 62.750 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302 |
HS 630221 |
2020-12-16 |
2214 CTN |
18483KG |
2214 PACKAGES CONTAINING 2209 CATONS 5 ROLLS FABRIC BAG, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL NW 16881.134 KG GW 17837.210 KG CBM 61.165 FINISHED FABRIC GW 645.9286 KGS CBM 2.550 TOTAL GW 18483.138 TOTAL CBM |
HS 630221 |
2020-12-16 |
3951 PKG |
17131KG |
3951 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19048189 BILL # 1046971 SHIP ID 102220OC BP01 NET W 15974.844 KGS GW 17131.439 KGS CBM 64.081 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.50 |
HS 630221 |
2020-12-16 |
3264 PKG |
17181KG |
3264 CARTONS OF FABRIC BAG, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS BEDSKIRTS,ACCESSORY SHELL INVOICE # 19048188 BILL # 1046951 SHIP ID 102120OC BP01 NET W 16167.853 KGS GW 17181.126 KGS CBM 63.345 HS CODE 6302.21.9010 6302.21.9020 6302.31.7010 |
HS 630221 |
2020-11-28 |
3126 CTN |
18444KG |
3126 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS INVOICE # 19048181 BILL # 1046921 SHIP ID 101420OC BP01 NET W 17556.008 KGS GW 18444.447 KGS CBM 62.637 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302. |
HS 630221 |
2020-11-28 |
3259 PKG |
18412KG |
3259 PACKAGES CONTAINING 3235 CARTONS 24 ROLLS FABRIC BAG, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL NW 13600.390 KG GW 14401.432 KG CBM 51.990 FINISHED FABRIC GW 4010.4337 KGS CBM 12.580 TOTAL GW 18411.865 TOTAL CBM 64.570 |
HS 630231 |
2020-11-28 |
3072 CTN |
19619KG |
3072 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS BEDSKIRTS INVOICE # 19048178 BILL # 1046911 SHIP ID 101320OC BP02 NET W 18708.796 KGS GW 19618.938 KGS CBM 63.034 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6 |
HS 630221 |
2020-11-28 |
2449 CTN |
18466KG |
2449 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19048167 BILL # 1046811 SHIP ID 100820OC BP02 NET W 17545.066 KGS GW 18465.685 KGS CBM 62.807 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.9010 6 |
HS 630221 |
2020-11-28 |
2991 CTN |
16844KG |
2991 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048160 BILL # 1046791 SHIP ID 100620OC BP01 NET W 15884.764 KGS GW 16843.871 KGS CBM 62.949 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 630 |
HS 630221 |
2020-11-28 |
3590 CTN |
17323KG |
3590 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, AND BEDSKIRTS INVOICE # 19048170 BILL # 1046841 SHIP ID 101020OC BP01 NET W 16387.883 KGS GW 17323.073 KGS CBM 59.721 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 630 |
HS 630221 |
2020-11-28 |
3197 CTN |
17417KG |
3197 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS INVOICE # 19048168 BILL # 1046821 SHIP ID 100820OC BP03 NET W 16504.193 KGS GW 17417.456 KGS CBM 60.712 HS CODE 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302. |
HS 630231 |
2020-11-28 |
3126 CTN |
18444KG |
3126 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS INVOICE # 19048181 BILL # 1046921 SHIP ID 101420OC BP01 NET W 17556.008 KGS GW 18444.447 KGS CBM 62.637 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302. |
HS 630221 |
2020-11-28 |
3259 PKG |
18412KG |
3259 PACKAGES CONTAINING 3235 CARTONS 24 ROLLS FABRIC BAG, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL NW 13600.390 KG GW 14401.432 KG CBM 51.990 FINISHED FABRIC GW 4010.4337 KGS CBM 12.580 TOTAL GW 18411.865 TOTAL CBM 64.570 |
HS 630231 |
2020-11-28 |
3072 CTN |
19619KG |
3072 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS BEDSKIRTS INVOICE # 19048178 BILL # 1046911 SHIP ID 101320OC BP02 NET W 18708.796 KGS GW 19618.938 KGS CBM 63.034 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6 |
HS 630221 |
2020-11-22 |
2964 CTN |
15456KG |
2964 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048154 BILL # 1046751 SHIP ID 093020OC BP01 NET W 14156.942 KGS GW 15455.526 KGS CBM 63.090 HS CODE 6302.21.9010 6302.21.9020 6302.31.50 |
HS 630221 |
2020-11-22 |
3158 CTN |
17245KG |
3158 CARTONS OF LAUNDRY BAG ACC, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048152 BILL # 1046711 SHIP ID 092820OC BP01 NET W 16290.126 KGS GW 17244.787 KGS CBM 63.373 HS CODE 6302.21.7010 6302. |
HS 630221 |
2020-11-22 |
3467 CTN |
19465KG |
3467 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048153 BILL # 1046721 SHIP ID 092920OC BP02 NET W 18098.925 KGS GW 19464.576 KGS CBM 63.034 HS CODE 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31 |
HS 630221 |
2020-11-22 |
2535 PKG |
17944KG |
2535 PACKAGES CONTAINING 2509 CATONS 26 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL NW 12929.934 KG GW 13760.107 KG CBM 49.810 FINISHED FABRIC GW 4183.6605 KGS CBM 12.615 TOTAL GW 17943.767 TOTAL CBM 62.425 INVOICE # 19048155 20605 |
HS 630221 |
2020-11-22 |
3310 CTN |
17658KG |
3310 CARTONS PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL NW 16781.988 KG GW 17658.436 KG CBM 59.636 INVOICE # 19048157 BILL # 1046781 SHIP ID 100320OC BP01 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.50 |
HS 630221 |
2020-11-22 |
2964 CTN |
15456KG |
2964 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048154 BILL # 1046751 SHIP ID 093020OC BP01 NET W 14156.942 KGS GW 15455.526 KGS CBM 63.090 HS CODE 6302.21.9010 6302.21.9020 6302.31.50 |
HS 630221 |
2020-11-22 |
3158 CTN |
17245KG |
3158 CARTONS OF LAUNDRY BAG ACC, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL INVOICE # 19048152 BILL # 1046711 SHIP ID 092820OC BP01 NET W 16290.126 KGS GW 17244.787 KGS CBM 63.373 HS CODE 6302.21.7010 6302. |
HS 630221 |
2020-11-22 |
3467 CTN |
19465KG |
3467 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19048153 BILL # 1046721 SHIP ID 092920OC BP02 NET W 18098.925 KGS GW 19464.576 KGS CBM 63.034 HS CODE 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31 |
HS 630221 |
2020-11-22 |
2535 PKG |
17944KG |
2535 PACKAGES CONTAINING 2509 CATONS 26 ROLLS PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL NW 12929.934 KG GW 13760.107 KG CBM 49.810 FINISHED FABRIC GW 4183.6605 KGS CBM 12.615 TOTAL GW 17943.767 TOTAL CBM 62.425 INVOICE # 19048155 20605 |
HS 630221 |
2020-11-22 |
3310 CTN |
17658KG |
3310 CARTONS PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL NW 16781.988 KG GW 17658.436 KG CBM 59.636 INVOICE # 19048157 BILL # 1046781 SHIP ID 100320OC BP01 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302.21.9020 6302.31.50 |
HS 630221 |
2020-11-15 |
2731 PKG |
17795KG |
2731 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS AND ACCESSORY SHELL INVOICE # 19048130 BILL # 1046581 SHIP ID 091920OC BP01 GW 17795.022 CBM 62.835 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.5050 6302.31.7010 6302.31.7020 6 |
HS 630221 |
2020-11-15 |
2521 PKG |
18624KG |
2521 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19048142 BILL # 1046631 SHIP ID 092220OC BP02 NET W 17683.183 KGS GW 18623.834 KGS CBM 62.807 HS CODE 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 6302.32.2040 |
HS 630231 |
2020-11-15 |
2316 PKG |
18162KG |
2316 PACKAGES CONTAINING 2293 CARTONS 23 ROLLS PILLOWCASES,FLAT SHEET, FITTED SHEET,TOP SHEET, SHAMS,ACCESSORY SHELL NW 13514.857 KG GW 14271.324 KG CBM 51.905 FINISHED FABRIC GW 3891.1390 KGS CBM 12.146 TOTAL GW 18162.463 TOTAL CBM 64.051 INVOICE # 19048 |
HS 630221 |
2020-11-15 |
2739 PKG |
18046KG |
2739 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET, ACCESSORY SHELL INVOICE # 19048144 BILL # 1046661 SHIP ID 092320OC BP03 NW 17025.979 KGS GW 18046.166 KGS CBM 60.740 HS CODE 6302.21.7010 6302.21.7020 6302.31.7010 6302.31.7020 6302.31.9010 |
HS 630221 |
2020-11-15 |
3680 CTN |
17074KG |
3680 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048147 BILL # 1046681 SHIP ID 092620OC BP01 NET W 16156.503 KGS GW 17074.214 KGS CBM 62.694 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302. |
HS 630221 |
2020-11-15 |
3012 CTN |
17512KG |
3012 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048148 BILL # 1046701 SHIP ID 092620OC BP02 NET W 16516.171 KGS GW 17511.622 KGS CBM 62.864 HS CODE 6302.21.7010 6302.21.7020 6302 |
HS 630221 |
2020-11-05 |
1035 CTN |
19703KG |
1035 CARTONS OF PILLOW CASES,FLAT SHEET , FITTED SHEET INVOICE # 19048096 BILL # 2143461 SHIP ID 090620OC BD01 NW 18763.109 KGS GW 19703.492 KGS CBM 63.940 HS CODE 6302.31.9010 6302.31.9020 |
HS 630231 |
2020-11-04 |
1407 PKG |
20022KG |
1407 PACKAGES CONTAININIG 1359 CARTONS 48 ROLL PILLOWCASES, FLAT SHEET, FITTED SHEET NW 11300.433 KGS GW 11902.489 KGS CBM 40.323 FINISHED FABRIC NW 7901.733 KGS GW 8119.693 KGS CBM 24.303 TOTAL GW 20022.182 KGS INVOICE # 19048128 # 19048129 BILL # 104657 |
HS 630221 |
2020-11-04 |
1354 CTN |
13581KG |
1354 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS INVOICE # 19048125 BILL # 1046561 SHIP ID 091520OC BP01 NET W 12702.165 KGS GW 13580.979 KGS CBM 62.411 HS CODE 6302.31.5010 6302.31.5050 6302.31.7010 6302.31.9010 6302.31.9020 6302.32.202 |
HS 630231 |
2020-11-01 |
1075 CTN |
18078KG |
1075 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048026 BILL # 2143051 SHIP ID 081520OC BD04 NW 17160.518 KGS GW 18077.637 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0066823 |
HS 630231 |
2020-10-28 |
2010 CTN |
18967KG |
CONTAINER SAID TO CONTAIN 2010 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048081 BILL # 1046291 SHIP ID 090220OC BP01 NET W 18069.585 KGS GW 18966.863 KGS CBM 62.552 HS CODE 6302.21.7010 630 |
HS 630221 |
2020-10-28 |
1536 PKG |
17150KG |
CONTAINER SAID TO CONTAIN 1536 PACKAGES CONTAINING 1484 CARTONS 52 ROLLS PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS,BEDSKIRTS, ACCESSORY SHELL GROSS WEIGHT 8466.607 FINISHED FABRIC GROSS WEIGHT 8148.009 TOTAL GW 17150.44 CBM 62.355 INVOICE # 19048088-FR |
HS 540782 |
2020-10-28 |
1942 CTN |
19262KG |
1942 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048087 BILL # 1046321 SHIP ID 090220OC BP06 NW 18367.692 KGS GW 19261.856 KGS CBM 61.731 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302. |
HS 630221 |
2020-10-28 |
1151 CTN |
19940KG |
1151 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048086 BILL # 1046301 SHIP ID 090220OC BP05 NET W 19142.681 KGS GW 19940.122 KGS HS CODE 6302.21.7010 6302.21.7020 6302.31.9010 6302.31.9020 6 |
HS 630221 |
2020-10-28 |
2086 CTN |
15152KG |
2086 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048094 BILL # 1046441 SHIP ID 090520OC BP05 NET W 14218.996 KGS GW 15152.453 KGS HS CODE 6302.21.7010 6302.21.7020 6302.31.5010 6302.31.5050 6 |
HS 630221 |
2020-10-28 |
1274 CTN |
19395KG |
CONTAINER SAID TO CONTAIN 1274 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL GROSS WEIGHT 19394.918 FINISHED FABRIC NET W 18521.469 KGS GROSS WEIGHT 8148.009 CBM 62.552 INVOICE # 19048099 BILL # 1046471 SH |
HS 630221 |
2020-10-28 |
1283 CTN |
16964KG |
1283 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL BEDSKIRTS, INVOICE # 19048106 BILL # 1046481 SHIP ID 090820OC BP04 NET W 16033.156 KGS GW 16963.882 KGS CBM 63.147 HS CODE 6302.31.5050 6302.31.7010 6302.31.7020 630 |
HS 630231 |
2020-10-28 |
2077 PKG |
19121KG |
2077 PACKAGES CONTAINING 2051 CARTONS 26 ROLLS PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, DUVET COVERS, GW 14847.817 KGS CBM 51.537 FINISHED FABRIC GW 4272.9455 KGS CBM 13.119 TOTAL GW 19120.76 KGS INVOICE # 19048115 FRS 19048116 BILL # 1046511 FRS 002 |
HS 630231 |
2020-10-28 |
1050 CTN |
17877KG |
1050 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL BEDSKIRTS, INVOICE # 19048118 BILL # 1046531 SHIP ID 091220OC BP01 NET W 17062.507 KGS GW 17877.058 KGS CBM 59.352 HS CODE 6302.31.5050 6302.31.9010 6302.31.9020 630 |
HS 630231 |
2020-10-28 |
2010 CTN |
18967KG |
CONTAINER SAID TO CONTAIN 2010 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048081 BILL # 1046291 SHIP ID 090220OC BP01 NET W 18069.585 KGS GW 18966.863 KGS CBM 62.552 HS CODE 6302.21.7010 630 |
HS 630221 |
2020-10-28 |
1536 PKG |
17150KG |
CONTAINER SAID TO CONTAIN 1536 PACKAGES CONTAINING 1484 CARTONS 52 ROLLS PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS,BEDSKIRTS, ACCESSORY SHELL GROSS WEIGHT 8466.607 FINISHED FABRIC GROSS WEIGHT 8148.009 TOTAL GW 17150.44 CBM 62.355 INVOICE # 19048088-FR |
HS 540782 |
2020-10-28 |
1942 CTN |
19262KG |
1942 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048087 BILL # 1046321 SHIP ID 090220OC BP06 NW 18367.692 KGS GW 19261.856 KGS CBM 61.731 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302. |
HS 630221 |
2020-10-28 |
1151 CTN |
19940KG |
1151 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048086 BILL # 1046301 SHIP ID 090220OC BP05 NET W 19142.681 KGS GW 19940.122 KGS HS CODE 6302.21.7010 6302.21.7020 6302.31.9010 6302.31.9020 6 |
HS 630221 |
2020-10-28 |
2086 CTN |
15152KG |
2086 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048094 BILL # 1046441 SHIP ID 090520OC BP05 NET W 14218.996 KGS GW 15152.453 KGS HS CODE 6302.21.7010 6302.21.7020 6302.31.5010 6302.31.5050 6 |
HS 630221 |
2020-10-28 |
1274 CTN |
19395KG |
CONTAINER SAID TO CONTAIN 1274 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL GROSS WEIGHT 19394.918 FINISHED FABRIC NET W 18521.469 KGS GROSS WEIGHT 8148.009 CBM 62.552 INVOICE # 19048099 BILL # 1046471 SH |
HS 630221 |
2020-10-28 |
1283 CTN |
16964KG |
1283 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL BEDSKIRTS, INVOICE # 19048106 BILL # 1046481 SHIP ID 090820OC BP04 NET W 16033.156 KGS GW 16963.882 KGS CBM 63.147 HS CODE 6302.31.5050 6302.31.7010 6302.31.7020 630 |
HS 630231 |
2020-10-28 |
2077 PKG |
19121KG |
2077 PACKAGES CONTAINING 2051 CARTONS 26 ROLLS PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, DUVET COVERS, GW 14847.817 KGS CBM 51.537 FINISHED FABRIC GW 4272.9455 KGS CBM 13.119 TOTAL GW 19120.76 KGS INVOICE # 19048115 FRS 19048116 BILL # 1046511 FRS 002 |
HS 630231 |
2020-10-28 |
1050 CTN |
17877KG |
1050 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL BEDSKIRTS, INVOICE # 19048118 BILL # 1046531 SHIP ID 091220OC BP01 NET W 17062.507 KGS GW 17877.058 KGS CBM 59.352 HS CODE 6302.31.5050 6302.31.9010 6302.31.9020 630 |
HS 630231 |
2020-10-23 |
1075 CTN |
18078KG |
1075 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19048026 BILL # 2143051 SHIP ID 081520OC BD04 NW 17160.518 KGS GW 18077.637 KGS HS CODE 6302.31.9010 6302.31.9020 HBL BAH0066823 |
HS 630231 |
2020-10-17 |
2019 CTN |
17108KG |
2019 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS , BEDSKIRTS ACCESSORY SHELL INVOICE # 19048055 BILL # 1046201 SHIP ID 082320OC BP01 NET W 16093.242 KGS GW 17108.193 KGS CBM 63.204 HS CODE 6302.31.5050 6302.31.7010 6302.31.7020 63 |
HS 630231 |
2020-10-17 |
1829 CTN |
20058KG |
1829 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, ACCESSORY SHELL INVOICE # 19048057 BILL # 1046211 SHIP ID 082620OC BP01 NET W 19095.904 KGS GW 20057.597 KGS CBM 63.204 HS CODE 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31 |
HS 630231 |
2020-10-17 |
2523 CTN |
18272KG |
2523 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL INVOICE # 19048058 BILL # 1046241 SHIP ID 082620OC BP02 NET W 17206.631 KGS GW 18271.788 KGS CBM 63.175 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6 |
HS 630221 |
2020-10-17 |
1828 CTN |
19814KG |
1828 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL INVOICE # 19048075 BILL # 1046251 SHIP ID 082720OC BP01 NET W 18793.725 KGS GW 19814.105 KGS CBM 62.552 HS CODE 6302.21.9010 6302.21.9020 6302.21.9050 6302.31.5010 6 |
HS 630221 |
2020-10-17 |
3932 CTN |
20592KG |
3932 CARTONS OF DUVET COVERS PILLOW CASES,FLAT SHEET , FITTED SHEET INVOICE # 19048059-060-061 BILL # 2143261-271-281 SHIP ID 082620OC BD11 NW 19739.117 KGS GW 20591.50 KGS CBM 62.307 HS CODE 6302.31.5050 6302.21.9010 6302.21.9020 |
HS 630231 |
2020-10-17 |
3840 CTN |
19633KG |
3840 CARTONS OF PILLOW CASES,FLAT SHEET , FITTED SHEET INVOICE # 19048054 BILL # 2143201 SHIP ID 082620OC BD05 NW 18825.610 KGS GW 19633.457 KGS CBM 59.607 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2020-10-17 |
3368 CTN |
17455KG |
3368 CARTONS OF DUVET COVERS PILLOW CASES,FLAT SHEET , FITTED SHEET INVOICE # 19048063-064-065 066-067-068-069-070-071- 072 BILL # 2143301-311-321-331 341-351-361-371-381-391 SHIP ID 082620OC BD15 NW 16693.556 KGS GW 17455.286 KGS CBM 52.754 HS CODE 6302. |
HS 630231 |
2020-10-17 |
3515 CTN |
17643KG |
3515 CARTONS OF PILLOW CASES,FLAT SHEET , FITTED SHEET INVOICE # 19048056 BILL # 2143231 SHIP ID 082620OC BD08 NW 16898.883 KGS GW 17643.413 KGS CBM 53.264 HS CODE 6302.21.9010 6302.21.9020 |
HS 630221 |
2020-10-13 |
946 PKG |
19705KG |
946 CARTONS OF 881 CARTONS PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL GW 8990.638 KGS CBM 31.602 HS CODE 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.32.2020 630 |
HS 630231 |
2020-10-13 |
2205 CTN |
18483KG |
2205 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6303.91.0020 63 |
HS 630221 |
2020-10-13 |
1735 CTN |
18168KG |
1735 CARTONS OF PILLOW PROTECTOR PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL HS CODE 6302.21.9010 6302.31.5020 6302.31.5050 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9040 6302.31.9050 6303.91.002 |
HS 630221 |
2020-10-13 |
3105 CTN |
17800KG |
3105 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, HS CODE 6302.21.7010 6302.21.7020 6302.31.5010 6302.31.5050 6302.31.9010 6302.31.9020 6302.32.2020 6302.32.2040 GW 17800.020 KGS CBM 64.676 INVOICE # 19048048 BILL # 1046171 SHIP ID 08222 |
HS 630221 |
2020-10-02 |
3639 CTN |
17367KG |
3639 CARTONS PILLOW PROTECTOR , PILLOWCASES , FLAT SHEET, FITTED SHEET , DUVET COVERS , SHAMS , BEDSKIRTS ,ACCESSORY SHELL INVOICE # 19048024 BILL # 1046011 SHIP ID 081520OC BP01 NW 16258.357 KGS GW 17366.881 KGS HS CODE 6302.21.7010 6302.21.7020 6302.21. |
HS 630221 |
2020-10-02 |
3259 CTN |
16579KG |
3259 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL PILLOW SHELL INVOICE # 19048017 BILL # 1045951 SHIP ID 081320OC BP03 NW 15611.452 KGS GW 16578.610 KGS CBM 62.977 HS CODE 6302.21.7010 6302.21.7020 6302.21.9010 6302. |
HS 630221 |
2020-10-02 |
3816 CTN |
19789KG |
3816 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS, ACCESSORY SHELL,PILLOW SHELL INVOICE # 19048005 BILL # 1045901 SHIP ID 081120OC BP01 NW 18835.532 KGS GW 19788.626 KGS CBM 63.458 HS CODE 6302.21.7010 6302.31.5010 6302.3 |
HS 630221 |
2020-10-02 |
623 PKG |
10933KG |
623 PACKAGES CONTAINING 561 CARTONS 62 ROLLS PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL GW 8618.946 KGS FINISHED FABRIC GW 10932.9144 KGS TOTAL GW 19551.8604 KGS INVOICE # 19048015 FRS 19048016 BILL # 1045981 FRS 20304 SHIP I |
HS 630231 |
2020-10-02 |
3191 CTN |
16941KG |
3191 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19048010 BILL # 1045881 SHIP ID 081220OC BP01 NW 15971.276 KGS GW 16940.654 KGS CBM 63.232 HS CODE 6302.21.7010 6302.21.9010 6302.21.9020 6302.31.7010 6302. |
HS 630221 |
2020-09-23 |
3634 CTN |
21138KG |
3634 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, ACCESSORY SHELL INVOICE # 19047997 BILL # 1045831 SHIP ID 080820OC BP02 GW 21137.722 KGS CBM 61.703 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9010 6302.31.9020 6 |
HS 630221 |
2020-09-23 |
3847 CTN |
19667KG |
3847 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19047995 BILL # 1045791 SHIP ID 080720OC BP01 GW 19667.445 KGS CBM 63.458 HS CODE 6302.21.7010 TOTAL 4171 CARTONS HS CODE 6302217010 6302.21.70 |
HS 630221 |
2020-09-23 |
2136 CTN |
17447KG |
2136 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19047986 BILL # 1045651 SHIP ID 080520OC BP05 GW 17446.735 KGS CBM 64.081 HS CODE 6302.21.7010 6302.21.7020 6302.31.5050 6302.31.7010 6302.31.9 |
HS 630221 |
2020-09-23 |
3634 CTN |
21138KG |
3634 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, ACCESSORY SHELL INVOICE # 19047997 BILL # 1045831 SHIP ID 080820OC BP02 GW 21137.722 KGS CBM 61.703 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.9010 6302.31.9020 6 |
HS 630221 |
2020-09-23 |
3847 CTN |
19667KG |
3847 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19047995 BILL # 1045791 SHIP ID 080720OC BP01 GW 19667.445 KGS CBM 63.458 HS CODE 6302.21.7010 TOTAL 4171 CARTONS HS CODE 6302217010 6302.21.70 |
HS 630221 |
2020-09-23 |
2136 CTN |
17447KG |
2136 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19047986 BILL # 1045651 SHIP ID 080520OC BP05 GW 17446.735 KGS CBM 64.081 HS CODE 6302.21.7010 6302.21.7020 6302.31.5050 6302.31.7010 6302.31.9 |
HS 630221 |
2020-09-20 |
2266 CTN |
17234KG |
2266 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19047970 BILL # 1045611 SHIP ID 072920OC BP05 GW 17233.6248 KGS CBM 61.589 HS CODE 6302.21.9010, 6302.21.9020,6302.32.2040, 6302.31.5010,6302.31.5020, 6302.31.5050,6302.31.7010, |
HS 630221 |
2020-09-20 |
899 CTN |
18823KG |
899 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,TOP SHEET, DUVET COVERS,ACCESSORY SHELL INVOICE # 19047971 FRS 19047972 BILL # 1045621- FRS 20244 SHIP ID 073020OC BP02 GW 8827.036 KGS CBM 33.669 HS CODE 6302.31.5010 6302.31.9010,6302.31.9020, 6302.31 |
HS 630231 |
2020-09-20 |
2214 CTN |
18343KG |
2214 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS ,SHAMS, ACCESSORY SHELL INVOICE # 19047967 BILL # 1045441 SHIP ID 072920OC BP01 TOTAL 2214 CARTONS GW 18342.938 CBM 63.572 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5020 6302 |
HS 630221 |
2020-09-13 |
113 PCS |
19714KG |
113 ROLLS OF FINISHED FABRIC INVOICE # 19047945 BILL # 000020198 SHIP ID 071520OC BF01 GW 43462 LBS CBM 58.703 TOTAL 113 ROLLS HS CODE 5208.32.5020 5407.82.0020 5407.82.0010 5210.39.2020 5407.82.0090 |
HS 520832 |
2020-09-13 |
4629 PCS |
18096KG |
4629 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047948 BILL # 1045451 SHIP ID 072420OC BP02 GW 18095.8941 KGS CBM 63.515 HS CODE 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302 |
HS 630221 |
2020-09-13 |
2547 PCS |
18672KG |
2547 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS INVOICE # 19047951 BILL # 1045401 SHIP ID 072520OC BP01 GW 18671.910 KGS CBM 64.308 HS CODE 6302.21.5050 6302.21.9010 6302.21.9020 6302.31.5010 6302.31.5020 6302.31.7010 6302.31.70 |
HS 630221 |
2020-09-13 |
2457 CTN |
18338KG |
2547 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS INVOICE # 19047951 BILL # 1045401 SHIP ID 072520OC BP01 GW 18671.910 KGS CBM 64.308 TOTAL 2547 CARTONS |
HS 790500 |
2020-09-13 |
3488 CTN |
19193KG |
3488 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE 6302219010 6302219020 - 6302219050 6302315010 - 6302315020 6302317010 - 6302317020 6302319010 - 6302317020 6304920000 INVOICE # 19047923 BILL # 1045001 SHIP ID 071620OC BP0 |
HS 630221 |
2020-08-29 |
114 ROL |
19135KG |
114 ROLLS OF FINISHED FABRIC INVOICE # 19047896 BILL # 000020162 SHIP ID 0708200C BF01 GW 42189 LBS CBM 62.553 TOTAL 114 ROLLS HS CODE 5407.81.0010 5407.82.0010 5210.31.6020 |
HS 540781 |
2020-08-29 |
3923 CTN |
18131KG |
3923 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047893 BILL # 1044911 SHIP ID 070920OC BP02 GW 18130.77 KGS CBM 64.081 TOTAL 3629 CARTONS HS CODE 6302219010 6302219020,6302315010, 6302315010,6302318010 6302317020,6302319010 6302319020 |
HS 630221 |
2020-08-29 |
114 ROL |
19135KG |
114 ROLLS OF FINISHED FABRIC INVOICE # 19047896 BILL # 000020162 SHIP ID 0708200C BF01 GW 42189 LBS CBM 62.553 TOTAL 114 ROLLS HS CODE 5407.81.0010 5407.82.0010 5210.31.6020 |
HS 540781 |
2020-08-29 |
3923 CTN |
18131KG |
3923 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047893 BILL # 1044911 SHIP ID 070920OC BP02 GW 18130.77 KGS CBM 64.081 TOTAL 3629 CARTONS HS CODE 6302219010 6302219020,6302315010, 6302315010,6302318010 6302317020,6302319010 6302319020 |
HS 630221 |
2020-08-29 |
114 ROL |
19135KG |
114 ROLLS OF FINISHED FABRIC INVOICE # 19047896 BILL # 000020162 SHIP ID 0708200C BF01 GW 42189 LBS CBM 62.553 TOTAL 114 ROLLS HS CODE 5407.81.0010 5407.82.0010 5210.31.6020 |
HS 540781 |
2020-08-29 |
3923 CTN |
18131KG |
3923 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047893 BILL # 1044911 SHIP ID 070920OC BP02 GW 18130.77 KGS CBM 64.081 TOTAL 3629 CARTONS HS CODE 6302219010 6302219020,6302315010, 6302315010,6302318010 6302317020,6302319010 6302319020 |
HS 630221 |
2020-08-19 |
4171 CTN |
15219KG |
4171 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS SHAMS,ACCESSORY SHEELL INVOICE # 19047881 19047880 BILL # 1044801-1044471 SHIP ID 070420OC BP02 062920OC BP03 GW 15218.91 KGS CBM 54.822 TOTAL 4171 CARTONS HS CODE 6302217010 6302219010 - |
HS 630221 |
2020-08-19 |
2047 CTN |
18204KG |
2047 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS SHAMS INVOICE # 19047877 BILL # 1044471 SHIP ID 070220OC BP02 GW 18204.09 KGS CBM 64.280 TOTAL 2047 CARTONS HS CODE 6302219050 6302315010 - 6302315020 6302317010 - 6302317020 6302319020 - |
HS 630221 |
2020-08-19 |
4171 CTN |
15219KG |
4171 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS SHAMS,ACCESSORY SHEELL INVOICE # 19047881 19047880 BILL # 1044801-1044471 SHIP ID 070420OC BP02 062920OC BP03 GW 15218.91 KGS CBM 54.822 TOTAL 4171 CARTONS HS CODE 6302217010 6302219010 - |
HS 630221 |
2020-08-19 |
2047 CTN |
18204KG |
2047 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS SHAMS INVOICE # 19047877 BILL # 1044471 SHIP ID 070220OC BP02 GW 18204.09 KGS CBM 64.280 TOTAL 2047 CARTONS HS CODE 6302219050 6302315010 - 6302315020 6302317010 - 6302317020 6302319020 - |
HS 630221 |
2020-08-13 |
1856 PKG |
17716KG |
1845 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,BEDSKIRTS, ACCESSORY SHEELL INVOICE # 19047829 BILL # 1044441 SHIP ID 0618200C BP01 GW 15953.35 KGS CBM 57.285 TOTAL 1845 CARTONS 11 ROLLS OF FINISHED FABRIC INVOICE # 19047830 BILL # 0020053 SHIP ID 0 |
HS 630221 |
2020-08-13 |
3639 CTN |
17052KG |
3639 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESORY SHELL INVOICE # 19047854 BILL # 1044701 SHIP ID 062520OC BP03 GW 17051.86 KGS CBM 62.949 TOTAL 3639 CARTONS HS CODE 6302217010 6302219010,6302219020, 6302315010,6302319010 |
HS 630221 |
2020-08-13 |
4502 CTN |
17202KG |
4502 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,BEDSKIRTS, INVOICE # 19047852 BILL # 1044571 SHIP ID 062520OC BP01 NW 15854.97 KGS CBM 63.515 TOTAL 4502 CARTONS HS CODE 6302217010 6302217020,6302219010, 6302219020,6302317010 6302317020,6302319010 63 |
HS 630221 |
2020-08-13 |
1225 PKG |
15738KG |
1225 PACKAGES CONTAINING 1178 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,BEDSKIRTS, ACCESSORY SHEELL INVOICE # 19047861 BILL # 1044731 SHIP ID 062620OC BP02 GW 7648.84 KGS CBM 29.365 TOTAL 1178 CARTONS 47 ROLLS OF FINISHED FABRIC INVOICE # 19047862 |
HS 630221 |
2020-08-09 |
2774 CTN |
17887KG |
2774 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET & SHAMS & BEDSKIRTS & ACCESORRY SHELL INVOICE # 19047812 BILL # 1044361 SHIP ID 061320OC BP01 HS-CODE(S) 6302215050, 6302219010,6302219020, 6302319010,6302319020, 6303910020,630492000, 6307908985,6307 |
HS 630221 |
2020-08-09 |
3913 PKG |
18979KG |
3913 PACKAGES CONTAINING 3888 CARTONS OF PILLOWCASES, FLAT SHEET,& FITTED SHEET,BEDSKIRTS, ACCESSORY SHEELL10 INVOICE # 19047810 BILL # 1044261 SHIP ID 061220OC BP01 GW 14522.56 KGS CBM 48.592 TOTAL 3888 CARTONS 24 ROLLS OF FINISHED FABRIC INVOICE # 19047 |
HS 630231 |
2020-08-09 |
4263 CTN |
19789KG |
4263 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19047809 BILL # 1044211 SHIP ID 061020OC BP01 HS-CODE(S) 6302219010, 6302219020,6302317010, 6302317020,6302319010, 6302319020 |
HS 630221 |
2020-08-09 |
5048 CNT |
20118KG |
5048 CARTONS OF FLAT SHEET & FITTED SHEET & PILLOWCASE INVOICE # 19077904 BILL # 1044111 SHIP ID 060620OC BP02 HS-CODE(S) 6302319020 6302319010 6302219010 6302219020 |
HS 630231 |
2020-08-09 |
3429 CTN |
18799KG |
3429 CARTONS OF FLAT SHEET & FITTED SHEET & PILLOWCASE & BEDSKIRTS & SHAMS & ACCESSORY SHELL INVOICE 19047792 BILL # 1044191 SHIP ID 060720OC BP02 HS-CODE(S) 6302219010 6302219010 6302319020 6302319020 6303910020 6303910020 6307908995 |
HS 630221 |
2020-07-07 |
559 CTN |
10604KG |
OF PILLOWCASES , FLAT SHEET & FITTED SHEETS INVOICE # 19047709 BILL # 2142011 SHIP ID 051120OC BD07 HS-CODE 6302319010 6302319020 |
HS 630231 |
2020-07-07 |
1490 PKG |
19259KG |
CONTAINING 1434 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS & ACCESSORY SHELL INVOICE # 19047743 BILL # 1043531 SHIP ID 052220OC BP01 GW 9941.38 CBM 33.754 - 56 ROLLS OF FINSHED FABRIC INVOICE # 19047747 BILL # 0019859 SHIP ID 05222 |
HS 630231 |
2020-06-19 |
4110 CTN |
20707KG |
CONTAINING 185 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047520 BILL # 2140411 SHIP ID 032920OC BD07 GW 1154.66 CBM 3.285 - 465 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047521 BILL # 2140421 SHIP ID 032920OC BD07 GW |
HS 630231 |
2020-06-19 |
3403 CTN |
17610KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047519 BILL # 2140401 SHIP ID 032920OC BD06 HS-CODE 6302319010 6302319020 |
HS 630231 |
2020-06-19 |
3801 CTN |
19562KG |
CONTAINING 1895 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047503 BILL # 2139951 SHIP ID 032820OC BD01 GW 9656.52 CBM 28.855 - 90 CARTONS OF DUVET COVERS, SHAMS INVOICE # 19047506 BILL # 2139981 SHIP ID 032820OC BD01 GW 460.30 CBM 1.529 |
HS 630221 |
2020-06-19 |
3882 CTN |
20609KG |
CONTAINING 150 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047510 BILL # 2140191 SHIP ID 032820OC BD25 GW 936.21 CBM 2.662 - 55 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047511 BILL # 2140201 SHIP ID 032820OC BD25 GW 26 |
HS 630221 |
2020-06-19 |
3812 CTN |
19831KG |
CONTAINING 3451 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047517 BILL # 2140341 SHIP ID 032820OC BD40 GW 17831.49 CBM 53.094 - 361 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047518 BILL # 2140371 SHIP ID 032820OC BD40 |
HS 630221 |
2020-06-19 |
3698 CTN |
19087KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047515 BILL # 2140281 SHIP ID 032820OC BD34 HS-CODE 6302219010 6302219020 |
HS 630221 |
2020-06-19 |
3644 CTN |
18175KG |
CONTAINING 546 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047526 BILL # 2140481 SHIP ID 033020OC BD02 GW 1747.10 CBM 5.607 - 184 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047527 BILL # 2140491 SHIP ID 033020OC BD02 GW |
HS 630231 |
2020-06-19 |
5373 CTN |
20224KG |
CONTAINING 2288 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047536 BILL # 2140631 SHIP ID 033120OC BD07 GW 4883.22 CBM 16.735 - 532 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047538 BILL # 2140651 SHIP ID 033120OC BD07 G |
HS 630231 |
2020-06-19 |
4046 CTN |
19433KG |
CONTAINING 811 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047530 BILL # 2140521 SHIP ID 033020OC BD06 GW 3605.54 CBM 10.930 - 957 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047531 BILL # 2140531 SHIP ID 033020OC BD06 GW |
HS 630231 |
2020-06-19 |
5449 CTN |
20011KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047542 BILL # 2140711 SHIP ID 033120OC BD15 HS-CODE 6302319010 6302319020 |
HS 630231 |
2020-06-19 |
2303 CTN |
16557KG |
OF LAUNDRY BAG ACC, PILLOWCASES,FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS INVOICE # 19047554 BILL # 1043161 SHIP ID 040120OC BP06 HS-CODE 6302215050 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302319050 6304920000 6307909889 |
HS 630221 |
2020-06-19 |
257 PKG |
17396KG |
TOTAL CONTAINING 163 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047583 BILL # 1043361 SHIP ID 041620OC BP02 GW 3082.21 CBM 10.364 - 94 ROLLS OF FINISHED FABRIC INVOICE # 19047587 BILL # 0019749 SHIP ID 041620OC BP02 GW 14313.40 CBM 49.53 |
HS 630231 |
2020-06-19 |
3429 CTN |
16440KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19047582 BILL # 1043301 SHIP ID 041520OC BP17 HS-CODE 6302219010 6302315010 6302317010 6302317020 6302319010 6302319020 6302322060 6303910020 6304920000 630 |
HS 630221 |
2020-06-19 |
2124 PKG |
16555KG |
CONTAINING 2092 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS & ACCESSORY SHELL INVOICE # 19047673 BILL # 1043511 SHIP ID 043020OC BP03 GW 11566.55 CBM 43.014 - 32 ROLLS OF FINISHED FABRIC INVOICE # 190476 |
HS 630221 |
2020-06-05 |
1690 CTN |
17087KG |
OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19047495 BILL # 1043101 SHIP ID 032220OC BP02 HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302319050 6307909889 |
HS 630221 |
2020-06-05 |
1027 CTN |
18703KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047494 BILL # 1043091 SHIP ID 032220OC BP01 HS-CODE 6302319010 6302319020 |
HS 630231 |
2020-06-05 |
1036 CTN |
16700KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19047496 BILL # 1043111 SHIP ID 032220OC BP03 HS-CODE 6302219010 6302219020 6302319020 6302319050 |
HS 630221 |
2020-06-05 |
478 PKG |
18813KG |
CONTAININIG 402 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047500 BILL # 1043151 SHIP ID 032520OC BP04 GW 6556.70 KGS CBM 23.560 - 76 ROLS OF FINISHED FABRIC INVOICE # 19047501 BILL # 0019598 SHIP ID 032520OC BP04 GW 12256.60 KGS CBM 39. |
HS 540781 |
2020-06-05 |
890 CNT |
16612KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047499 BILL # 1043141 SHIP ID 032520OC BP03 HS-CODE 6302319010 6302319020 |
HS 630231 |
2020-05-11 |
1351 CTN |
17958KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, ACCESSORY SHELL INVOICE # 19047461 BILL # 1042971 SHIP ID 030920OC BP02 HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302319050 6304920000 6307908985 |
HS 630221 |
2020-05-11 |
1123 CTN |
18220KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19047464 BILL # 1043011 SHIP ID 031120OC BP03 HS-CODE 6302315010 6302315050 6302319010 6302319020 6302319050 6304920000 6307908985 |
HS 630231 |
2020-05-11 |
1333 CTN |
15840KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19047460 BILL # 1042941 SHIP ID 030820OC BP01 HS-CODE 6302317010 6302317020 6302319010 6302319020 6302322040 |
HS 630231 |
2020-05-11 |
1475 CTN |
16040KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET AND DUVET COVERS INVOICE # 19047462 BILL # 1042981 SHIP ID 031020OC BP01 HS-CODE 6302219010 6302219020 6302315050 6302319010 6302319020 6302322020 6302322040 |
HS 630221 |
2020-05-11 |
1555 PKG |
17235KG |
CONTAINING 1535 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19047469 BILL # 1043001 SHIP ID 031220OC BP04 GWT 13970.91 KGS CBM 51.565 - 20 ROLLS OF FINISHED FABRIC INVOICE # 19047470 BILL # 0019568 SHI |
HS 540782 |
2020-05-11 |
2242 CTN |
15832KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047474 BILL # 1043031 SHIP ID 031520OC BP01 HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2020-05-11 |
1086 CTN |
18550KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19047481 BILL # 1043071 SHIP ID 031720OC BP01 HS-CODE 6302215050 6302219010 6302219020 6302315010 6302315050 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2020-05-11 |
2488 CNT |
17442KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND BEDSKIRTS INVOICE # 19047476 BILL # 1043051 SHIP ID 031520OC BP05 HS-CODE 6302215050 6302317010 6302317020 6302319010 6302319020 6303910020 6304920000 |
HS 630221 |
2020-05-11 |
1172 CTN |
18283KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19047475 BILL # 1043041 SHIP ID 031520OC BP04 HS-CODE 6302315010 6302315020 6302319010 6302319020 |
HS 630231 |
2020-05-11 |
2983 CTN |
16682KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19047488 BILL # 1043081 SHIP ID 031920OC BP02 HS-CODE 6302215050 6302219010 6302219020 6302315010 6302315020 6302315050 6302319010 6302319020 6302319050 |
HS 630221 |
2020-04-29 |
1125 CTN |
16985KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET AND DUVET COVERS INVOICE # 19047434 BILL # 1042931 SHIP ID 030420OC BP01 HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 |
HS 630231 |
2020-04-29 |
1899 PKG |
17800KG |
CONTAINING 1884 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19047438 BILL # 1042951 SHIP ID 030520OC BP03 GWT 15534.17 KGS CBM 53.349 - 15 ROLLS OF FINISHED FABRIC INVOICE # 19047439 BIL |
HS 540782 |
2020-04-29 |
928 CTN |
18288KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19047437 BILL # 1042911 SHIP ID 030420OC BP03 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-12-18 |
1033 CTN |
17289KG |
CONTAINING 568 CARTONS OF PILLOWCASES , FLAT SHEETS FITTED SHEETS INVOICE # 19047033 BILL # 2135501 SHIP ID 102719OC BD06 GWT 8635.48 CBM 29.818 - 465 CARTONS OF PILLOWCASES , FLAT SHEETS FITTED SHEETS INVOICE # 19047034 BILL # 2135511 SHIP ID 102719OC BD |
HS 630231 |
2019-12-18 |
4260 CTN |
19628KG |
OF FLAT SHEET, FITTED SHEET INVOICE # 19047029 BILL # 2135441 SHIP ID 102419OC BD19 HS-CODE 6302319020 |
HS 630231 |
2019-12-18 |
3871 CTN |
20126KG |
CONTAINING 3059 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19047030 BILL # 2135461 SHIP ID 102719OC BD02 GWT 15953.42 CBM 47.459 - 812 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19047031 BILL # 2135471 SHIP ID 102719OC BD02 G |
HS 630221 |
2019-12-18 |
4095 CTN |
16585KG |
CONTAINING 244 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19047024 BILL # 2135381 SHIP ID 102419OC BD07 GWT 997.76 CBM 3.200 - 300 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19047025 BILL # 2135391 SHIP ID 102419OC BD07 GWT 1255.22 CBM 4.021 - 60 CA |
HS 630231 |
2019-12-18 |
3888 CTN |
19875KG |
CONTAINING 851 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19047035 BILL # 2135521 SHIP ID 102719OC BD08 GWT 4547.39 CBM 13.620 - 966 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19047036 BILL # 2135531 SHIP ID 102719OC BD08 GWT |
HS 630221 |
2019-12-18 |
4182 CTN |
19782KG |
CONTAINING 45 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19047039 BILL # 2135561 SHIP ID 102719OC BD12 GWT 236.36 CBM 0.736 - 30 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19047040 BILL # 2135571 SHIP ID 102719OC BD12 GWT 157.57 CBM 0.481 - 709 CART |
HS 630231 |
2019-12-18 |
4600 CTN |
19528KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19047032 BILL # 2135491 SHIP ID 102719OC BD05 HS-CODE 6302319020 |
HS 630231 |
2019-12-18 |
5113 CTN |
18627KG |
CONTAINING 966 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19047044 BILL # 2135611 SHIP ID 102819OC BD02 GWT 5005.08 CBM 15.093 - 144 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19047046 BILL # 2135621 SHIP ID 102819OC BD02 GWT 618.22 CBM |
HS 630231 |
2019-12-10 |
2480 CTN |
18231KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19047008 BILL # 1041741 SHIP ID 102019OC BP02 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302319010 6302319020 6303910020 6304920000 6307908985 |
HS 630221 |
2019-12-10 |
1275 CTN |
18103KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19047010 BILL # 1041751 SHIP ID 102119OC BP10 HS-CODE 6302215050 6302219010 6302219020 6302315050 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-12-10 |
1051 CTN |
18259KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19047007 BILL # 1041731 SHIP ID 102019OC BP01 HS-CODE 6302219010 6302219020 6302315050 6302319010 6302319020 |
HS 630221 |
2019-12-10 |
3019 PKG |
20383KG |
CONTAINING 493 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, DISPLAY SWATCH, BEDSKIRTS AND PILLOW SHELL INVOICE # 19047015 BILL # 1041571 SHIP ID 102219OC BP02 GWT 2478.17 CBM 8.976 - 2500 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED |
HS 630221 |
2019-12-03 |
1339 CTN |
19017KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046987 BILL # 1041681 SHIP ID 101319OC BP01 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-12-03 |
1119 CTN |
18848KG |
CONTAINING 1090 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, BEDSKIRTS INVOICE # 19046995 BILL # 1041711 SHIP ID 101619OC BP02 GWT 14155.55 CBM 47.091 - 29 ROLLS OF FINISHED FABRIC INVOICE # 19046996 BILL # 0018837 SHIP ID 101619OC BP02 GWT 4692.10 CB |
HS 630231 |
2019-11-26 |
981 CTN |
18481KG |
OF PILLOWCASES, FLAT SHEET INVOICE # 19046978 BILL # 1041641 SHIP ID 100719OC BP01 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-11-26 |
962 CTN |
18936KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046981 BILL # 1041651 SHIP ID 100819OC BP01 HS-CODE 6302315050 6302319010 6302319020 |
HS 630231 |
2019-11-26 |
1127 CTN |
19734KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046982 BILL # 1041661 SHIP ID 100919OC BP01 HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6302910020 6304920000 630790894 |
HS 630231 |
2019-11-26 |
981 CTN |
18481KG |
OF PILLOWCASES, FLAT SHEET INVOICE # 19046978 BILL # 1041641 SHIP ID 100719OC BP01 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-11-26 |
962 CTN |
18936KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046981 BILL # 1041651 SHIP ID 100819OC BP01 HS-CODE 6302315050 6302319010 6302319020 |
HS 630231 |
2019-11-26 |
1127 CTN |
19734KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046982 BILL # 1041661 SHIP ID 100919OC BP01 HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6302910020 6304920000 630790894 |
HS 630231 |
2019-11-23 |
2356 CTN |
16056KG |
OF PILLOWCASES , FLAT SHEETS FITTED SHEETS INVOICE # 19047011 BILL # 1041761 SHIP ID 102219OC BP01 HS-CODE 6302313010 6302317020 6302319010 6302319020 |
HS 630231 |
2019-11-23 |
2356 CTN |
16056KG |
OF PILLOWCASES , FLAT SHEETS FITTED SHEETS INVOICE # 19047011 BILL # 1041761 SHIP ID 102219OC BP01 HS-CODE 6302313010 6302317020 6302319010 6302319020 |
HS 630231 |
2019-11-21 |
3908 CTN |
19788KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046916 BILL # 2134551 SHIP ID 092319OC BD10 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-11-21 |
3501 CTN |
16947KG |
CONTAINING 282 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046949 BILL # 2134881 SHIP ID 092619OC BD18 GWT 1381.49 CBM 4.276 - 349 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046950 BILL # 2134891 SHIP ID 092619OC BD18 GWT |
HS 630221 |
2019-11-21 |
3514 CTN |
17484KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046917 BILL # 2134561 SHIP ID 092419OC BD01 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-11-21 |
4619 CTN |
18704KG |
CONTAINING 627 CARTONS OF FITTED SHEET, FLAT SHEET INVOICE # 19046927 BILL # 2134671 SHIP ID 092519OC BD07 GWT 2788.58 CBM 8.778 - 693 CARTONS OF FITTED SHEET, FLAT SHEET INVOICE # 19046928 BILL # 2134681 SHIP ID 092519OC BD07 GWT 2241.59 CBM 7.504 - 1792 |
HS 630231 |
2019-11-21 |
3592 CTN |
15724KG |
CONTAINING 1272 CARTONS OF FITTED SHEET, FLAT SHEET INVOICE # 19046924 BILL # 2134641 SHIP ID 092519OC BD04 GWT 5196.81 CBM 16.622 - 1543 CARTONS OF FITTED SHEET, FLAT SHEET INVOICE # 19046926 BILL # 2134661 SHIP ID 092519OC BD04 GWT 6655.86 CBM 21.323 - |
HS 630231 |
2019-11-21 |
3702 CTN |
18819KG |
CONTAINING 1492 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046918 BILL # 2134571 SHIP ID 092419OC BD03 GWT 7789.98 CBM 23.163 - 2210 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046919 BILL # 2134581 SHIP ID 092419OC BD03 G |
HS 630221 |
2019-11-21 |
4499 CTN |
18490KG |
CONTAINING 240 CARTONS OF PILLOWCASES INVOICE # 2134751 BILL # 19046936 SHIP ID 092619OC BD05 GWT 383.92 CBM 1.416 - 368 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046937 BILL # 2134761 SHIP ID 092619OC BD05 GWT 1210.25 CBM 3.879 - 373 CA |
HS 630231 |
2019-11-21 |
4780 CTN |
17717KG |
OF FITTED SHEET, FLAT SHEET INVOICE # 19046920 BILL # 2134621 SHIP ID 092419OC BD08 HS-CODE 6302319020 |
HS 630231 |
2019-11-21 |
1638 CTN |
18913KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19046963 BILL # 1041551 SHIP ID 093019OC BP01 HS-CODE 6302219010 6302219020 6302319010 6302319020 6302319050 6302322020 6302322040 6304920000 |
HS 630221 |
2019-11-21 |
1537 CTN |
18800KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046966 BILL # 1041561 SHIP ID 100119OC BP01 HS-CODE 6302317010 6302317020 6302319010 6302319020 6302319050 6304920000 6307908985 |
HS 630231 |
2019-11-21 |
2085 CTN |
17614KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046974 BILL # 1041581 SHIP ID 100319OC BP01 HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-11-21 |
1510 PKG |
18906KG |
CONTAINING 1475 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046975 BILL # 1041601 SHIP ID 100319OC BP02 GW 13710.58 CBM 47.488 - 35 ROLLS OF FINISHED GOODS INVOICE # 19046977 BILL # 0018778 SHIP ID 100319OC BP02 |
HS 630231 |
2019-11-16 |
1486 CTN |
18412KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046922 BILL # 1041451 SHIP ID 092219OC BP02 HS-CODE 6302219010 6302219020 6302319010 6302319020 |
HS 630221 |
2019-11-16 |
979 CTN |
17112KG |
OF LAUNDRY BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046921 BILL # 1041441 SHIP ID 092219OC BP01 HS-CODE 6302317010 6302317020 6302319010 6302319020 6307909889 |
HS 630231 |
2019-11-16 |
1232 CTN |
18365KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046932 BILL # 1041481 SHIP ID 092519OC BP01 HS-CODE 6302219010 6302317010 6302317020 6302319010 6302319020 6303910020 6304920000 6307908995 |
HS 630221 |
2019-11-16 |
1626 CTN |
17474KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, VALANCE, DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046931 BILL # 1041461 SHIP ID 092319OC BP01 HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6303910010 63 |
HS 630221 |
2019-11-16 |
1330 CTN |
15829KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046961 BILL # 1041531 SHIP ID 092819OC BP01 HS-CODE 6302317010 6302317020 6302319010 6302319020 6302319050 6302322020 6302322040 6303910020 6304920000 |
HS 630231 |
2019-11-16 |
1027 CTN |
18444KG |
1027 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046959 BILL # 1041521 SHIP ID 092519OC BP13 HS-CODE 6302319010 6302319020 6302319050 6307908985 6302322040 6302322020 |
HS 630231 |
2019-11-16 |
1355 PKG |
25472KG |
CONTAINING 824 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046958 BILL # 1041511 SHIP ID 092519OC BP11 GWT 8919.72 CBM 31.347 - 488 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET AND BEDSKIRTS INVOICE # 19046957 |
HS 630221 |
2019-11-16 |
1486 CTN |
18412KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046922 BILL # 1041451 SHIP ID 092219OC BP02 HS-CODE 6302219010 6302219020 6302319010 6302319020 |
HS 630221 |
2019-11-16 |
979 CTN |
17112KG |
OF LAUNDRY BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046921 BILL # 1041441 SHIP ID 092219OC BP01 HS-CODE 6302317010 6302317020 6302319010 6302319020 6307909889 |
HS 630231 |
2019-11-16 |
1232 CTN |
18365KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046932 BILL # 1041481 SHIP ID 092519OC BP01 HS-CODE 6302219010 6302317010 6302317020 6302319010 6302319020 6303910020 6304920000 6307908995 |
HS 630221 |
2019-11-16 |
1626 CTN |
17474KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, VALANCE, DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046931 BILL # 1041461 SHIP ID 092319OC BP01 HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6303910010 63 |
HS 630221 |
2019-11-16 |
1330 CTN |
15829KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046961 BILL # 1041531 SHIP ID 092819OC BP01 HS-CODE 6302317010 6302317020 6302319010 6302319020 6302319050 6302322020 6302322040 6303910020 6304920000 |
HS 630231 |
2019-11-16 |
1027 CTN |
18444KG |
1027 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046959 BILL # 1041521 SHIP ID 092519OC BP13 HS-CODE 6302319010 6302319020 6302319050 6307908985 6302322040 6302322020 |
HS 630231 |
2019-11-16 |
1355 PKG |
25472KG |
CONTAINING 824 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046958 BILL # 1041511 SHIP ID 092519OC BP11 GWT 8919.72 CBM 31.347 - 488 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET AND BEDSKIRTS INVOICE # 19046957 |
HS 630221 |
2019-11-09 |
1879 CTN |
13467KG |
OF FABRIC BAG, PILLOWCASES, FLAT SHEET,FITTED SHEET, DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046979 BILL # 1041611 SHIP ID 100719OC BP02 HS-CODE 6302315010 6302315020 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 6302322020 |
HS 630231 |
2019-11-09 |
1879 CTN |
13467KG |
OF FABRIC BAG, PILLOWCASES, FLAT SHEET,FITTED SHEET, DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046979 BILL # 1041611 SHIP ID 100719OC BP02 HS-CODE 6302315010 6302315020 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 6302322020 |
HS 630231 |
2019-10-31 |
4093 CTN |
20008KG |
CONTAINING 79 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046849 BILL # 2133991 SHIP ID 090119OC BD01 GWT 210.07 KGS CBM 0.708 - 94 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046850 BILL # 2134001 SHIP ID 090119OC BD01 GWT |
HS 630221 |
2019-10-31 |
4471 CTN |
20016KG |
CONTAINING 874 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046852 BILL # 2134021 SHIP ID 090119OC BD04 GWT 4600.21 KGS CBM 13.875 - 530 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046853 BILL # 2134031 SHIP ID 090119OC BD04 |
HS 630231 |
2019-10-31 |
984 CTN |
18141KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046859 BILL # 1041191 SHIP ID 090219OC BP01 HS-CODE 6302319010 6302319020 6302319050 |
HS 630231 |
2019-10-31 |
1383 CTN |
18182KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046865 BILL # 1041201 SHIP ID 090319OC BP03 HS-CODE 6302219010 6302219020 6302315050 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-10-31 |
1469 CTN |
17652KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046869 BILL # 1041241 SHIP ID 090519OC BP04 HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-10-31 |
1589 CTN |
19602KG |
CONTAINING 1534 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19046870 BILL # 1041251 SHIP ID 090519OC BP07 GWT 10340.97 CBM 32.196 - 55 ROLLS OF FINISHED GOODS INVOICE # 19046871 BILL # 0018659 SHIP ID 090519OC BP07 GW |
HS 540782 |
2019-10-31 |
947 CTN |
15920KG |
OF FLAT SHEET, FITTED SHEET. DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046872 BILL # 1041271 SHIP ID 090819OC BP01 HS-CODE 6302315050 6302319020 6304920000 6307908985 |
HS 630231 |
2019-10-31 |
1256 CTN |
17448KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046873 BILL # 1041331 SHIP ID 091119OC BP02 HS-CODE 6302317010 6302319010 6302319020 |
HS 630231 |
2019-10-31 |
1349 CTN |
17292KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046877 BILL # 1041341 SHIP ID 091219OC BP01 HS-CODE 6302219010 6302219020 6302219050 6302317010 6302319010 6302319020 6302322020 630492000 |
HS 630221 |
2019-10-21 |
1110 CTN |
17153KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046813 BILL # 1041101 SHIP ID 082519OC BP01 HS-CODE 6302219010 6302219020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-10-21 |
795 CTN |
18053KG |
CONTAINING 751 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046815 BILL # 1041111 SHIP ID 082519OC BP02 GWT 11987.42 KGS CBM 42.391 - 44 ROLLS OF FINISHED FABRIC INVOICE # 19046816 BILL # 0018600 SHIP ID |
HS 630221 |
2019-10-21 |
1028 CTN |
17572KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046818 BILL # 1041121 SHIP ID 082619OC BP01 HS-CODE 6302219010 6302219020 6302317010 6302319010 6302319020 6302322020 6302322040 6303910020 6304920000 6307908995 |
HS 630221 |
2019-10-21 |
1865 CTN |
17239KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046834 BILL # 1041151 SHIP ID 082819OC BP03 HS-CODE 6302219010 6302219020 6302315010 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 6304920000 |
HS 630221 |
2019-10-21 |
1415 CTN |
18415KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046824 BILL # 1041131 SHIP ID 082719OC BP01 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302315050 6302317010 6302317020 6302319010 6302319020 6 |
HS 630221 |
2019-10-21 |
1264 PKG |
17696KG |
CONTAINING 1256 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, VALANCE, DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL. INVOICE # 19046844 BILL # 1041171 SHIP ID 082919OC BP03 GW 16594.26 CBM 58.588 - 8 ROLLS OF FINISHED FABRIC INVOICE # 19046845 BI |
HS 630221 |
2019-10-21 |
1375 CTN |
18813KG |
OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046843 BILL # 1041181 SHIP ID 082919OC BP02 HS-CODE 6302219010 6302219020 6302315050 6302319010 6302319020 6302319050 6303910020 63049 |
HS 630221 |
2019-10-21 |
1196 CTN |
16172KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046879 BILL # 1041351 SHIP ID 091519OC BP01 HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-10-21 |
2322 CTN |
18499KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND PILLOW SHELL INVOICE # 19046880 BILL # 1041371 SHIP ID 091519OC BP02 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302315050 6302319010 6302319020 6302322020 6302322040 6307908945 |
HS 630221 |
2019-10-21 |
1739 PKG |
18743KG |
CONTAINING 1697 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS AND BEDSKIRTS INVOICE # 19046908 BILL # 1041431 SHIP ID 091919OC BP03 GWT 11544.90 CBM 42.985 - 42 ROLLS FINISHED FABRIC INVOICE # 19046909 BILL # 0018714 SHIP ID 091919O |
HS 630221 |
2019-10-21 |
1124 CTN |
16687KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS AND BEDSKIRTS INVOICE # 19046907 BILL # 1041421 SHIP ID 091819OC BP03 HS-CODE 6302215050 6302219010 6302219020 6302315010 6302315020 6302315050 6302319010 6302319020 6302319050 6303910020 630492 |
HS 630221 |
2019-10-21 |
1110 CTN |
17153KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046813 BILL # 1041101 SHIP ID 082519OC BP01 HS-CODE 6302219010 6302219020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-10-21 |
795 CTN |
18053KG |
CONTAINING 751 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046815 BILL # 1041111 SHIP ID 082519OC BP02 GWT 11987.42 KGS CBM 42.391 - 44 ROLLS OF FINISHED FABRIC INVOICE # 19046816 BILL # 0018600 SHIP ID |
HS 630221 |
2019-10-21 |
1028 CTN |
17572KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET,SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046818 BILL # 1041121 SHIP ID 082619OC BP01 HS-CODE 6302219010 6302219020 6302317010 6302319010 6302319020 6302322020 6302322040 6303910020 6304920000 6307908995 |
HS 630221 |
2019-10-21 |
1865 CTN |
17239KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046834 BILL # 1041151 SHIP ID 082819OC BP03 HS-CODE 6302219010 6302219020 6302315010 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 6304920000 |
HS 630221 |
2019-10-21 |
1415 CTN |
18415KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046824 BILL # 1041131 SHIP ID 082719OC BP01 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302315050 6302317010 6302317020 6302319010 6302319020 6 |
HS 630221 |
2019-10-21 |
1264 PKG |
17696KG |
CONTAINING 1256 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, VALANCE, DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL. INVOICE # 19046844 BILL # 1041171 SHIP ID 082919OC BP03 GW 16594.26 CBM 58.588 - 8 ROLLS OF FINISHED FABRIC INVOICE # 19046845 BI |
HS 630221 |
2019-10-21 |
1375 CTN |
18813KG |
OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046843 BILL # 1041181 SHIP ID 082919OC BP02 HS-CODE 6302219010 6302219020 6302315050 6302319010 6302319020 6302319050 6303910020 63049 |
HS 630221 |
2019-10-21 |
1196 CTN |
16172KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046879 BILL # 1041351 SHIP ID 091519OC BP01 HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-10-21 |
2322 CTN |
18499KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND PILLOW SHELL INVOICE # 19046880 BILL # 1041371 SHIP ID 091519OC BP02 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302315050 6302319010 6302319020 6302322020 6302322040 6307908945 |
HS 630221 |
2019-10-21 |
1739 PKG |
18743KG |
CONTAINING 1697 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS AND BEDSKIRTS INVOICE # 19046908 BILL # 1041431 SHIP ID 091919OC BP03 GWT 11544.90 CBM 42.985 - 42 ROLLS FINISHED FABRIC INVOICE # 19046909 BILL # 0018714 SHIP ID 091919O |
HS 630221 |
2019-10-21 |
1124 CTN |
16687KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS AND BEDSKIRTS INVOICE # 19046907 BILL # 1041421 SHIP ID 091819OC BP03 HS-CODE 6302215050 6302219010 6302219020 6302315010 6302315020 6302315050 6302319010 6302319020 6302319050 6303910020 630492 |
HS 630221 |
2019-10-19 |
3420 CTN |
16671KG |
OF PILLOWCASES , FLAT SHEETS FITTED SHEETS INVOICE # 19046887 BILL # 1041281 SHIP ID 091719OC BP05 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302319010 6302319020 |
HS 630221 |
2019-10-14 |
1183 CTN |
17570KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046797 BILL # 1041051 SHIP ID 081819OC BP01 HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6302322020 6302322040 6304920000 6 |
HS 630221 |
2019-10-14 |
1708 CTN |
18750KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046799 BILL # 1041061 SHIP ID 081919OC BP01 HS-CODE 6302219010 6302219020 6302219050 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 6302322020 6 |
HS 630221 |
2019-10-14 |
1155 CTN |
18948KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046805 BILL # 1041071 SHIP ID 082019OC BP02 HS-CODE 6302215010 6302215020 6302219010 6302219020 6302315050 6302317010 6302319010 6302319020 6302319050 6302322020 6 |
HS 630221 |
2019-10-14 |
2863 CTN |
18303KG |
OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046808 BILL # 1041091 SHIP ID 082219OC BP02 HS-CODE 6302219010 6302219020 6302219050 6302315010 6302315020 6302317010 6302317020 630231 |
HS 630221 |
2019-10-14 |
1173 CTN |
17376KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046807 BILL # 1041081 SHIP ID 082119OC BP02 HS-CODE 6302219010 6302219020 6302219050 6302319010 6302319020 6303910020 6304920000 6307908995 |
HS 630221 |
2019-10-14 |
4060 CTN |
16851KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046814 BILL # 2133671 SHIP ID 082519OC BD04 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-10-14 |
4951 CTN |
19396KG |
CONTAINING 775 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046819 BILL # 2133701 SHIP ID 082619OC BD04 GWT 2620.91 KGS CBM 8.580 - 101 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046820 BILL # 2133711 SHIP ID 082619OC BD04 |
HS 630231 |
2019-10-14 |
4840 CTN |
19776KG |
CONTAINING 588 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046829 BILL # 2133791 SHIP ID 082819OC BD07 GWT 3208.56 KGS CBM 10.109 - 1462 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046830 BILL # 2133801 SHIP ID 082819OC BD0 |
HS 630231 |
2019-10-14 |
3485 CTN |
17570KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046841 BILL # 2133941 SHIP ID 082819OC BD22 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-10-14 |
3799 CTN |
18552KG |
CONTAINING 919 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046836 BILL # 2133861 SHIP ID 082819OC BD14 GW 4736.42 CBM 14.357 - 275 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046837 BILL # 2133871 SHIP ID 082819OC BD14 GW |
HS 630221 |
2019-10-03 |
1461 CTN |
18674KG |
1461 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046796 BILL # 1041031 SHIP ID 081519OC BP07 HS-CODE 6302215010 6302215020 6302219010 6302219020 6302317010 6302319010 6302319020 6302319050 6302322020 |
HS 630221 |
2019-10-03 |
2027 CTN |
18564KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19046795 BILL # 1041021 SHIP ID 081419OC BP01 HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6301920000 |
HS 630221 |
2019-10-03 |
1016 CTN |
16412KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046790 BILL # 1041011 SHIP ID 080819OC BP03 HS-CODE 6302219010 6302319010 6302319020 |
HS 630221 |
2019-09-25 |
1271 CTN |
17268KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046776 BILL # 1040961 SHIP ID 080419OC BP02 HS-CODE 6302219010 6302219020 6302219050 6302315010 6302317010 6302317020 6302319010 6302319020 6302319050 6 |
HS 630221 |
2019-09-25 |
1862 CTN |
16397KG |
OF FABRIC BAG, PILLOWCASES, FLAT SHEET,FITTED SHEET, DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046779 BILL # 1040971 SHIP ID 080519OC BP01 TOTAL 1862 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 63 |
HS 630221 |
2019-09-25 |
1856 CTN |
19353KG |
1856 CARTONS CONTAINING 1818 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046787 BILL # 1041001 SHIP ID 080819OC BP02 GWT 13004.44 CBM 44.231 - 38 ROLLS OF FINISHED FABRIC INVOICE # 19046788 BILL # 00 |
HS 630221 |
2019-09-17 |
2329 CTN |
19863KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046753 BILL # 1040921 SHIP ID 072919OC BP01 TOTAL 2329 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302315050 6302317010 |
HS 630221 |
2019-09-17 |
1125 ROL |
17277KG |
1125 CARTONS CONTAINING 1104 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046772 BILL # 1040951 SHIP ID 080119OC BP05 GW 14303.78 CBM 51.594 - 21 ROLLS FINISHED FABRIC INVOICE # 19046773 B |
HS 630221 |
2019-09-17 |
3933 CTN |
20344KG |
CONTAINING 732 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046761 BILL # 2133231 SHIP ID 073019OC BD04 GWT 3697.20 CBM 11.383 - 884 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046762 BILL # 2133241 SHIP ID 073019OC BD04 GWT |
HS 630221 |
2019-09-17 |
4830 CTN |
19584KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046737 BILL # 2132951 SHIP ID 072519OC BD09 TOTAL 4830 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-09-17 |
4005 CTN |
19409KG |
CONTAINING 365 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046743 BILL # 2133031 SHIP ID 072819OC BD07 GW 1505.92 CBM 4.786 - 437 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046744 BILL # 2133041 SHIP ID 072819OC BD07 GW |
HS 630221 |
2019-09-17 |
4067 CTN |
19758KG |
CONTAINING 347 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046756 BILL # 2133171 SHIP ID 072919OC BD06 GWT 1379.61 CBM 4.417 - 1163 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046757 BILL # 2133181 SHIP ID 072919OC BD06 GWT |
HS 630221 |
2019-09-17 |
3443 CTN |
17569KG |
CONTAINING 1179 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046754 BILL # 2133141 SHIP ID 072919OC BD03 GWT 6033.03 CBM 18.576 - 2264 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046755 BILL # 2133151 SHIP ID 072919OC BD03 G |
HS 630221 |
2019-09-17 |
4841 CTN |
19723KG |
CONTAINING 4356 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046735 BILL # 2132921 SHIP ID 072519OC BD08 GWT 17890.06 CBM 57.172 - 205 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046736 BILL # 2132931 SHIP ID 072519OC BD08 G |
HS 630231 |
2019-09-17 |
4025 CTN |
20186KG |
CONTAINING 238 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046747 BILL # 2133071 SHIP ID 072819OC BD11 GWT 1067.10 CBM 3.341 - 1238 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046748 BILL # 2133081 SHIP ID 072819OC BD11 GWT |
HS 630221 |
2019-09-14 |
1723 CTN |
17848KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046715 BILL # 1040861 SHIP ID 072119OC BP02 TOTAL 1723 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 63 |
HS 630221 |
2019-09-14 |
1308 CTN |
18306KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046717 BILL # 1040871 SHIP ID 072219OC BP01 TOTAL 1308 CARTONS HS-CODE 6302315020 6302315050 6302319010 6302319020 6302319050 6304920000 |
HS 630231 |
2019-09-14 |
1491 CTN |
19477KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046720 BILL # 1040891 SHIP ID 072319OC BP01 TOTAL 1491 CARTONS HS-CODE 6302315050 6302319010 6302319020 6302319050 6303910020 6304920000 6307908995 |
HS 630231 |
2019-09-14 |
1538 PKG |
18277KG |
CONTAINING 1530 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL,PILLOW SHELL AND SHOWER CURTAIN INVOICE # 19046730 BILL # 1040901 SHIP ID 072519OC BP01 GROSS 17226.70 CBM 58.645 - 8 ROLLS OF FINISHED FABRIC |
HS 630231 |
2019-09-12 |
1647 CTN |
18967KG |
1647 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046701 BILL # 1040781 SHIP ID 071519OC BP01 TOTAL 1647 CARTONS HS-CODE 6302215050 6302219010 6302315050 6302317010 6302317020 6302319 |
HS 630221 |
2019-09-12 |
881 CTN |
17721KG |
OF FLAT SHEET AND FITTED SHEET INVOICE # 19046700 BILL # 1040761 SHIP ID 071419OC BP01 TOTAL 881 CARTONS HS-CODE 6302319020 |
HS 630231 |
2019-09-12 |
2692 CTN |
18360KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046709 BILL # 1040791 SHIP ID 071619OC BP01 TOTAL 2692 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302319010 6302319020 |
HS 630221 |
2019-09-12 |
2282 CTN |
18489KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046711 BILL # 1040811 SHIP ID 071719OC BP02 TOTAL 2282 CARTONS HS-CODE 6302315010 6302315020 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-09-12 |
1532 CTN |
17977KG |
1532 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046714 BILL # 1040831 SHIP ID 071819OC BP02 TOTAL 1532 CARTONS HS-CODE 6304920000 6307908995 6302315050 6302319020 6302319010 6302319050 |
HS 630492 |
2019-09-12 |
846 PKG |
18258KG |
CONTAINING 794 CARTONS OF FABRIC BAG, BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046712 BILL # 1040841 SHIP ID 071819OC BP03 GWT 10621.37 KGS CBM 38.341 - 52 ROLLS OF FI |
HS 540782 |
2019-08-28 |
1703 CTN |
16743KG |
1703 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046695 BILL # 1040681 SHIP ID 070719OC BP02 TOTAL 1703 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302322040 6304920000 6307 |
HS 630221 |
2019-08-28 |
1105 CTN |
17566KG |
OF LAUNDRY BAG ACC, PILLOWCASES,FLAT SHEET, FITTED SHEET INVOICE # 19046696 BILL # 1040711 SHIP ID 071019OC BP01 TOTAL 1105 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 6307909889 |
HS 630221 |
2019-08-28 |
1376 CTN |
17745KG |
OF FABRIC BAG, BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 18971575 BILL # 1040721 SHIP ID 071119OC BP01 TOTAL 1376 CARTONS HS-CODE 6302219010 6302219020 6302219040 6302219 |
HS 630221 |
2019-08-28 |
1842 PKG |
28583KG |
CONTAINING 1793 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,LAUNDRY BAG AND PILLOW SHELL INVOICE # 19046698 BILL # 1040741 SHIP ID 071119OC BP03 GWT 10463.72 CBM 32.565 - 49 ROLLS OF FINISHED FABRIC GWT 18119 KGS CBM 28.234 INVOIC |
HS 630221 |
2019-08-19 |
2703 CTN |
18594KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046681 BILL # 1040581 SHIP ID 063019OC BP01 TOTAL 2703 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 630 |
HS 630221 |
2019-08-19 |
1363 PKG |
20850KG |
CONTAINING 1351 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046682 BILL # 1040591 SHIP ID 070119OC BP01 GWT 16690.28 KGS CBM 56.521 - 12 ROLLS OF FINISHED FABRIC GWT 4160 KGS CBM 6.789 INV |
HS 630231 |
2019-08-19 |
1624 CTN |
18107KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046685 BILL # 1040611 SHIP ID 070219OC BP02 TOTAL 1624 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302317010 6302317020 6302319010 6302319020 6302 |
HS 630221 |
2019-08-19 |
2268 PKG |
18446KG |
CONTAINING 2257 CARTONS OF BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL & PILLOW SHELL. INVOICE # 19046687 BILL # 1040671 SHIP ID 070419OC BP04 GROSS 16781.93 CBM 57.144 - 11 ROLLS FINISHE |
HS 630221 |
2019-08-13 |
1488 CTN |
16867KG |
1488 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046624 BILL # 1040441 SHIP ID 061619OC BP01 TOTAL 1488 CARTONS HS-CODE 6302317010 6302317020 6302319020 6303910020 6304920000 6307908995 |
HS 630231 |
2019-08-13 |
1055 PKG |
17356KG |
CONTAINING 1026 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046619 BILL # 1040431 SHIP ID 061319OC BP03 GWT 12725.14 KGS CMB 46.327 - 29 ROLLS OF FINISHED FABRIC INVOICE # 19 |
HS 630221 |
2019-08-13 |
1836 CTN |
17658KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046626 BILL # 1040481 SHIP ID 061819OC BP02 TOTAL 1836 CARTONS HS-CODE 6302219050 6302315050 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-08-13 |
4727 PKG |
18614KG |
CONTAINING 4721 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046629 BILL # 1040511 SHIP ID 062019OC BP02 GROSS 17546.39 CBM 59.437 - 6 ROLLS FINISHED GOODS INVOICE # 19046630 BILL # 0018351 SHIP ID 062019OC BP02 GROSS 1067.90 CBM 2.922 HS |
HS 630231 |
2019-08-13 |
3567 CTN |
19725KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046627 BILL # 1040501 SHIP ID 061919OC BP01 TOTAL 3567 CARTONS HS-CODE 6302219010 6302317010 6302317020 6302319010 6302319020 6303910020 6304920000 6307908995 |
HS 630221 |
2019-08-13 |
4842 CTN |
19441KG |
CONTAINING 203 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046639 BILL # 2132131 SHIP ID 062419OC BD13 GWT 647.69 CBT 2.124 - 4639 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046640 BILL # 2132141 SHIP ID 062419OC BD13 GWT |
HS 630231 |
2019-08-13 |
3907 CTN |
19683KG |
CONTAINING 199 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046641 BILL # 2132151 SHIP ID 062419OC BD15 GWT 1064.74 CBM 3.313 - 3708 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET AND SHAMS INVOICE # 19046642 BILL # 2132161 SHIP ID 062419O |
HS 630221 |
2019-08-13 |
4890 CTN |
19447KG |
4890 TOTAL CARTONS CONTAINING 1224 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046637 BILL # 2132091 SHIP ID 062419OC BD09 GROSS 4702.25 CBM 15.178 - 3666 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046638 BILL # 2132101 SH |
HS 630231 |
2019-08-13 |
4107 CTN |
20019KG |
CONTAINING 374 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046678 BILL # 2132601 SHIP ID 062619OC BD22 GROSS 1412.93 CBM 4.559 - 728 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046662 BILL # 2132441 SHIP ID 062619OC BD22 GR |
HS 630221 |
2019-08-13 |
3928 CTN |
19500KG |
CONTAINING 3702 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046673 BILL # 2132541 SHIP ID 062619OC BD28 GROSS 18174.37 CBM 55.728 - 20 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046668 BILL # 2132491 SHIP ID 062619OC BD28 |
HS 630221 |
2019-08-13 |
3563 CTN |
17390KG |
CONTAINING 1590 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046656 BILL # 2132361 SHIP ID 062519OC BD02 GROSS 8119.16 CBM 24.664 - 77 CARTONS OF PILLOWCASES INVOICE # 19046555 BILL # 2132351 SHIP ID 062519OC BD02 GROSS 139.70 CBM 0.481 - |
HS 630221 |
2019-08-13 |
3511 CTN |
17644KG |
CONTAINING 1674 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046658 BILL # 2132401 SHIP ID 062619OC BD18 GROSS 8587.07 CBM 26.108 - 652 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046657 BILL # 2132391 SHIP ID 062619OC BD1 |
HS 630221 |
2019-08-13 |
1410 CTN |
7141KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046660 BILL # 2132421 SHIP ID 062619OC BD21 TOTAL 1410 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-08-13 |
1429 CTN |
18865KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET AND PILLOW SHELL INVOICE # 19046631 BILL # 1040521 SHIP ID 062219OC BP01 TOTAL 1429 CARTONS HS-CODE 6302317010 6302317020 6302319010 6302319020 6307908945 |
HS 630231 |
2019-08-13 |
1484 CTN |
19298KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046643 BILL # 1040531 SHIP ID 062519OC BP01 HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-08-13 |
1696 CTN |
18660KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046679 BILL # 1040561 SHIP ID 062719OC BP08 TOTAL 1696 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 6302317010 6302317020 6304920000 6303910020 630790 |
HS 630221 |
2019-08-03 |
1248 CTN |
16362KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046600 BILL # 1040421 SHIP ID 061119OC BP01 TOTAL 1248 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-08-03 |
1076 CTN |
17114KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046601 BILL # 1040411 SHIP ID 060919OC BP01 TOTAL 1076 CARTONS HS-CODE 6302219050 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-08-01 |
3256 CTN |
14548KG |
OF PILLOWCASES , FLAT SHEET, FITTED SHEETS , DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19046680 BILL # 1040571 SHIP ID 062919OC BP01 TOTAL 3256 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302219050 6302315010 6302317010 6302317020 |
HS 630221 |
2019-07-24 |
2162 CTN |
17983KG |
OF LAUNDRY BAG ACC, PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS & ACCESSORY SHELL INVOICE # 19046592 BILL # 1040391 SHIP ID 053019OC BP03 TOTAL 2162 CARTONS HS-CODE 6302217010 6302217020 6302315010 6302315020 6302315050 6302317010 6302317020 |
HS 630221 |
2019-07-24 |
1032 CTN |
16680KG |
OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046591 BILL # 1040381 SHIP ID 053019OC BP02 TOTAL 1032 CARTONS HS-CODE 6302215010 6302215020 6302219020 6302219050 6302315050 6302317010 6302317020 6302319010 6302 |
HS 630221 |
2019-07-24 |
1980 CTN |
17163KG |
1980 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESORY SHELL INVOICE # 19046595 BILL # 1040401 SHIP ID 060219OC BP01 TOTAL 1980 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302219050 6302315010 6302315020 630 |
HS 630221 |
2019-07-22 |
3983 CTN |
19838KG |
WHICH ARE 2586 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046562 BILL # 2131491 SHIP ID 0523190C BD09 GW 12916.10 CBM 39.644 - 1397 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046560 BILL # 2131481 SHIP ID 0523190C BD0 |
HS 630221 |
2019-07-22 |
3364 CTN |
16972KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046567 BILL # 2131541 SHIP ID 052619OC BD01 TOTAL 3364 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-07-22 |
4054 CTN |
20159KG |
WHICH ARE 1155 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046563 BILL # 2131511 SHIP ID 052319OC BD12 GW 5746.81 CBM 17.500 - 1407 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046565 BILL # 2131531 SHIP ID 052319OC BD12 |
HS 630221 |
2019-07-22 |
2817 CTN |
13659KG |
WHICH ARE 778 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046571 BILL # 2131571 SHIP ID 0526190C BD05 GW 3886.16 CBM 11.808 - 1039 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046572 BILL # 2131581 SHIP ID 0526190C BD05 |
HS 630221 |
2019-07-22 |
3803 CTN |
20218KG |
WHICH ARE 3478 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046569 BILL # 2131551 SHIP ID 0526190C BD03 GW 18189.25 CBM 54.114 - 325 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046570 BILL # 2131561 SHIP ID 0526190C BD03 |
HS 630221 |
2019-07-22 |
4751 CTN |
18913KG |
WHICH ARE 4116 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046581 BILL # 2131691 SHIP ID 052819OC BD06 GW 16573.29 CBM 53.066 - 635 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046582 BILL # 2131701 SHIP ID 052819OC BD06 |
HS 630231 |
2019-07-22 |
3467 CTN |
14090KG |
WHICH ARE 903 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046577 BILL # 2131651 SHIP ID 052819OC BD01 GW 3498.31 CBM 11.214 - 533 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046578 BILL # 2131661 SHIP ID 052819OC BD01 G |
HS 630221 |
2019-07-22 |
4875 CTN |
19033KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046586 BILL # 2131711 SHIP ID 052919OC BD01 TOTAL 4875 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-07-22 |
1684 CTN |
18146KG |
OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS & BEDSKIRTS INVOICE # 19046568 BILL # 1040351 SHIP ID 052619OC BP02 TOTAL 1684 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302319050 6303910020 6304920000 |
HS 630221 |
2019-07-22 |
1648 CTN |
17300KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046585 BILL # 1040361 SHIP ID 052719OC BP05 TOTAL 1648 CARTONS HS-CODE 6302215050 6302219050 6302315050 6302317010 6302317020 6302319010 6302319020 6302322060 630 |
HS 630221 |
2019-07-14 |
1348 CTN |
17430KG |
1348 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046543 BILL # 1040291 SHIP ID 0519190C BP01 TOTAL 1348 CARTONS HS-CODE 6302215050 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-07-14 |
1783 CTN |
19041KG |
1783 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046550 BILL # 1040311 SHIP ID 0520190C BP01 TOTAL 1783 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 63 |
HS 630221 |
2019-07-14 |
1029 CTN |
16386KG |
OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046552 BILL # 1040331 SHIP ID 052119OC BP01 TOTAL 1029 CARTONS HS-CODE 6302215050 6302219050 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-07-14 |
1684 CTN |
19977KG |
WHICH ARE 1633 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046555 BILL # 1040341 SHIP ID 052319OC BP01 GW 11827.35 CBM 38.539 - 51 ROLLS FINISHED GOODS INVOICE # 19046561 BILL # 0018232 SHIP ID 05231 |
HS 630221 |
2019-07-06 |
1137 PKG |
18887KG |
WHICH ARE 1120 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046539 BILL # 1040281 SHIP ID 051619OC BP01 GW 15826.89 CBM 53.717 - 17 ROOLS FINISHED GOODS INVOICE # 19046540 BILL # 0018202 SHIP ID 05161 |
HS 630221 |
2019-07-06 |
1551 CTN |
18698KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046536 BILL # 1040271 SHIP ID 0513190C BP01 TOTAL 1551 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302315010 6302315020 6302317010 6302319010 6302319020 630 |
HS 630221 |
2019-07-02 |
2065 CTN |
17654KG |
OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046526 BILL # 1040241 SHIP ID 050519OC BP02 HS-CODE 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908 |
HS 630221 |
2019-07-02 |
1144 CTN |
18577KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046525 BILL # 1040221 SHIP ID 050419OC BP01 TOTAL 2176 CARTONS HS-CODE 6302217010 6302217020 6302315050 6302319010 6302319020 6302319050 6304920000 6307908985 6307 |
HS 630221 |
2019-07-02 |
1426 PKG |
18871KG |
WHICH ARE 1407 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046534 BILL # 1040261 SHIP ID 0509190C BP01 GW 15758.28 KGS CBM 51.792 - 19 ROLLS FINISHED GOODS INVOICE # 19046535 BILL # 0018173 SHIP ID 0 |
HS 630221 |
2019-07-02 |
1525 CTN |
17855KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046532 BILL # 1040251 SHIP ID 0507190C BP01 TOTAL 1525 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 6304 |
HS 630221 |
2019-06-19 |
888 CTN |
18166KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046486 BILL # 2130861 SHIP ID 042519OC BD05 TOTAL 888 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-06-19 |
2830 CTN |
19598KG |
OF PILLOWCASES,FLAT SHEET, FITTED SHEET AND DUVET COVERS INVOICE # 19046491 BILL # 1040181 SHIP ID 042819OC BP01 TOTAL 2830 CARTONS HS-CODE 6302217010 6302219010 6302219020 6302315010 6302315020 6302315050 6302317010 6302317020 6302319010 6302319020 63023 |
HS 630221 |
2019-06-19 |
2544 CTN |
19384KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS AND ACCESSORY SHELL INVOICE # 19046507 BILL # 1040191 SHIP ID 0428190C BP06 TOTAL 2544 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 630232202 |
HS 630221 |
2019-06-19 |
1892 CTN |
18232KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS AND BEDSKIRTS INVOICE # 19046508 BILL # 1040171 SHIP ID 042519OC BP09 TOTAL 1892 CARTONS HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6303910020 |
HS 630231 |
2019-06-19 |
1037 PKG |
17442KG |
WHICH ARE 1004 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BED SKIRTSD AND ACCESSORY SHELLS INVOICE # 19046522 BILL # 1040201 SHIP ID 050219OC BP01 GW 11746.04 KGS CBM 45.307 - 33 ROLLS FINSHED GOODS INVOICE # 19046523 BILL # 00181 |
HS 630221 |
2019-06-19 |
4620 CTN |
17549KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046490 BILL # 2130931 SHIP ID 042819OC BD05 TOTAL 4620 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-06-19 |
4597 CTN |
19027KG |
CONTAINING 686 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046495 BILL # 2130971 SHIP ID 0428190C BD07 GW 3581.93 KGS CBM 10.902 - 2056 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046494 BILL # 2130961 SHIP ID 0428190C |
HS 630221 |
2019-06-19 |
3847 CTN |
19459KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046500 BILL # 2131021 SHIP ID 042919OC BD05 TOTAL 3847 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-06-19 |
3706 CTN |
16297KG |
WHICH ARE 1231 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046514 BILL # 2131151 SHIP ID 043019OC BD04 GW 4358.54 CBM 14.215 - 1138 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046513 BILL # 2131141 SHIP ID 043019OC BD04 |
HS 630221 |
2019-06-19 |
3859 CTN |
19625KG |
WHICH ARE 269 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046496 BILL # 2130981 SHIP ID 042919OC BD01 GW 1282.15 CBM 4.134 - 317 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046497 BILL # 2130991 SHIP ID 042919OC BD01 GW |
HS 630221 |
2019-06-19 |
4204 CTN |
20097KG |
WHICH ARE 315 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046501 BILL # 2131041 SHIP ID 042919OC BD07 GW 1848.75 CBM 5.607 - 1178 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046502 BILL # 2131051 SHIP ID 042919OC BD07 G |
HS 630221 |
2019-06-19 |
3964 CTN |
19037KG |
CONTAINING 1467 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046516 BILL # 2131171 SHIP ID 043019OC BD07 GW 7457.69 KGS CBM 22.597 - 279 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046518 BILL # 2131191 SHIP ID 043019OC |
HS 630231 |
2019-06-19 |
4135 CTN |
19759KG |
WHICH ARE 395 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046512 BILL # 2131131 SHIP ID 043019OC BD01 GW 2032.70 KGS CBM 6.145 - 2513 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046510 BILL # 2131111 SHIP ID 043019OC BD |
HS 630221 |
2019-06-12 |
1914 CTN |
18807KG |
OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS, DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046471 BILL # 1040111 SHIP ID 042119OC BP03 HS-CODE 6302217010 6302217020 6302219050 6302315050 6302317010 6302317020 6302319010 6302319020 6302322020 630232204 |
HS 630221 |
2019-06-12 |
2760 CTN |
17885KG |
2760 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19046478 BILL # 1040131 SHIP ID 0422190C BP08 TOTAL 2760 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302219050 6302315010 6302319010 6302319020 6302322 |
HS 630221 |
2019-06-12 |
994 PKG |
17320KG |
WHICH ARE 945 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19046487 BILL # 1040161 SHIP ID 042519OC BP02 GW 10338.95 KGS CBM 35.594 - 49 ROLLS FINISHED GOODS INVOICE # 19046489 BILL # 0018116 SHIP ID 042519OC BP02 G |
HS 630221 |
2019-06-12 |
1920 CTN |
18799KG |
OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046481 BILL # 1040141 TOTAL 1920 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302315010 6302317010 6302317020 6302319010 6302319020 6302322040 6304920000 6307 |
HS 630221 |
2019-06-04 |
2178 CTN |
17163KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046445 BILL # 1040051 SHIP ID 041419OC BP04 TOTAL 2178 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302317010 6302317020 6302319010 6302319020 6303910020 630492 |
HS 630221 |
2019-06-04 |
1014 CTN |
16680KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046450 BILL # 1040061 SHIP ID 041519OC BP02 TOTAL 2176 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302319010 6302319020 6302322060 |
HS 630221 |
2019-06-04 |
1120 CTN |
18070KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046456 BILL # 1040071 SHIP ID 041719OC BP02 TOTAL 1120 CARTONS HS-CODE 6302319010 6302319020 6302322020 6302322040 |
HS 630231 |
2019-06-04 |
1253 PKG |
18350KG |
WHICH ARE 1231 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046464 BILL # 1040081 SHIP ID 041819OC BP01 GROSS WEIGHT 15014.88 CBM 51.679 - 22 ROLS FINISHED GOODS INVOICE # 19046465 BILL # 0018082 SH |
HS 630231 |
2019-05-27 |
1009 CTN |
18421KG |
OF PILLOWCASES, FLAT SHEET, FEETED SHEET & DUVET COVERS INVOICE # 19046418 SHIP ID # 040819OC BP01 BILL # 1040011 TOTAL 1009 CARTONS HS-CODE 6302315010 6302315020 6302319010 6302319020 6302322060 |
HS 630231 |
2019-05-27 |
1212 CTN |
18873KG |
OF LAUNDRY BAGS,PILLOWCASES, FLAT SHEET,FITTED SHEET, DUVET COVERS,SHAMS, BED SKIRTS AND ACCESSORT SHELL INVOICE # 19046434 BILL # 1040021 SHIP ID 040919OC BP18 TOTAL 1212 CARTONS HS-CODE 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6 |
HS 630231 |
2019-05-27 |
1670 PKG |
18833KG |
WHICH ARE 1628 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046437 BILL # 1040041 SHIP ID 041119OC BP01 GROSS WEIGHT 12153.01 CBM 41.541 - 42 ROLLS FINSHED GOODS INVOICE # 19046438 BILL # |
HS 630221 |
2019-05-27 |
1870 CTN |
18513KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET AND DUVET COVERS INVOICE # 19046435 BILL # 1040031 SHIP ID 041019OC BP01 TOTAL 1870 CARTONS HS-CODE 6302317010 6302317020 6302319010 6302319020 6302319050 6302322040 |
HS 630231 |
2019-05-24 |
3723 CTN |
19628KG |
CONTAINING 1718 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046382 BILL # 2129891 SHIP ID 032719OC BD19 GWT 8928.87 CBM 26.590 - 1616 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046383 BILL # 2129901 SHIP ID 032719OC BD19 G |
HS 630221 |
2019-05-24 |
1625 CTN |
17063KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046409 BILL # 1039981 SHIP ID 040119OC BP01 HS-CODE 6302219010 6302219020 6302219050 6302315010 6302319010 6302319020 6302322020 6302322040 6302322060 6 |
HS 630221 |
2019-05-24 |
1082 CTN |
19167KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046407 BILL # 1039961 SHIP ID 032819OC BP09 HS-CODE 6302317010 6302319010 6302319020 |
HS 630231 |
2019-05-24 |
1967 CTN |
17392KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046411 BILL # 1039991 SHIP ID 040219OC BP01 HS-CODE 6302217010 6302217020 6302219010 6302219020 6302219050 6302315010 6302315020 6302317010 6302317020 6 |
HS 630221 |
2019-05-24 |
1660 CTN |
17158KG |
1660 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046408 BILL # 1039971 SHIP ID 033119OC BP01 HS-CODE 6302219010 6302219020 6302219050 6302315010 6302315020 6302319010 6302319020 6302319050 |
HS 630221 |
2019-05-24 |
558 PKG |
19640KG |
CONTAINING 476 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046416 BILL # 1040001 SHIP ID 040419OC BP03 GWT 7066.44 CBM 23.730 - 82 ROLLS OF FINISHED FABRIC INVOICE # 19046417 BILL # 0018023 SHIP ID 0 |
HS 630221 |
2019-05-14 |
1304 CTN |
16304KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046331 BILL # 1039911 SHIP ID 032419OC BP01 TOTAL 1304 CARTONS HS-CODE 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-05-14 |
1735 CTN |
18762KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BADSKIRT AND ACCESSORY SHELL INVOICE # 19046352 BILL # 1039921 SHIP ID 032519OC BP92 TOTAL 1735 CARTONS HS-CODE 6302219010 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 63023 |
HS 630221 |
2019-05-14 |
1150 PKG |
17201KG |
WHICH ARE 1095 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046385 BILL # 1039951 GWT 7885.56 CBM 32.083 - 55 ROLLS FINISHED GOODS INVOICE # 19046388 BILL # 0017995 GWT 9315.24 CBM 29.27 |
HS 630221 |
2019-05-14 |
1124 CTN |
18523KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046370 BILL # 1039941 TOTAL 1124 CARTONS HS-CODE 6302315010 6302315020 6302319010 6302319020 6302322020 6302322040 6302530020 6303910020 6304920000 6307908985 |
HS 630231 |
2019-05-14 |
1479 CTN |
18632KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19046330 BILL # 1039901 SHIP ID 032119OC BP03 TOTAL 1479 CARTONS HS-CODE 6302217010 6302217020 6302315020 6302317010 6302317020 6302319010 6302319020 6302319050 6304920000 |
HS 630221 |
2019-05-14 |
3366 CTN |
17069KG |
CONTAINING 1078 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046378 BILL # 2129801 SHIP ID 032719OC BD11 GWT 5364.85 CBM 16.084 - 849 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046379 BILL # 2129821 SHIP ID 032719OC BD11 GW |
HS 630221 |
2019-05-14 |
4099 CTN |
19265KG |
CONTAINING 1500 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046389 BILL # 2129941 SHIP ID 032819OC BD05 GWT 6027.90 CBM 19.312 - 105 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046390 BILL # 2129951 SHIP ID 032819OC BD05 GW |
HS 630231 |
2019-05-14 |
4382 CTN |
21130KG |
CONTAINING 3029 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046387 BILL # 2129931 SHIP ID 032819OC BD03 GWT 16074.98 CBM 48.280 - 1053 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046386 BILL # 2129921 SHIP ID 032819OC BD03 |
HS 630221 |
2019-05-14 |
3786 CTN |
19680KG |
3786 CARTONS CONTAINING 379 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046358 BILL # 2129641 SHIP ID 032619OC BD03 GWT 1982.43 CBM 5.890 - 284 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046359 BILL # 2129651 SHIP ID 03261 |
HS 630221 |
2019-05-14 |
3853 CTN |
19826KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046332 BILL # 2128611 SHIP ID 032419OC BD02 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-05-14 |
4154 CTN |
20087KG |
CONTAINING 834 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046347 BILL # 2129511 SHIP ID 032519OC BD88 GWT 3309.86 CBM 10.562 - 625 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046348 BILL # 2129521 SHIP ID 032519OC BD88 GWT |
HS 630221 |
2019-05-14 |
4135 CTN |
18921KG |
CONTAINING 2135 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046344 BILL # 2129481 SHIP ID 032519OC BD85 GWT 8551.46 CBM 27.269 - 410 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046345 BILL # 2129491 SHIP ID 032519OC BD85 GW |
HS 630231 |
2019-05-14 |
4944 CTN |
18210KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046343 BILL # 2129441 SHIP ID 032519OC BD81 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-05-14 |
4665 CTN |
19697KG |
CONTAINING 2048 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046355 BILL # 2129611 SHIP ID 032519OC BD99 GWT 8329.53 CBM 26.646 - 2617 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 18971532 BILL # 2129631 SHIP ID 032519OC BD99 G |
HS 630231 |
2019-05-14 |
4213 CTN |
20501KG |
CONTAINING 1400 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046405 BILL # 2130121 SHIP ID 032919OC BD09 GWT 5887.07 CBM 18.718 - 2813 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046406 BILL # 2130131 SHIP ID 032919OC BD09 G |
HS 630231 |
2019-05-07 |
780 CTN |
20196KG |
OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS TOTAL GROSS WT 20196.41 TOTAL NET WT 19397.01 AUTH ID# 031319OC BD02 PO# P104401 BILL# 2128381 INV# 19046304 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-05-07 |
1717 CTN |
16236KG |
OF TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, TABLEROUNDS, SHAMS AND ACCESSORY SHELL INVOICE # 19046311 BILL # 1039841 SHIP ID 031719OC BP01 HS-CODE 6302219010 6302219020 6302315010 6302317010 6302317020 6302319010 6302319020 6302530020 63049200 |
HS 630221 |
2019-05-07 |
1669 CTN |
17232KG |
OF TABLE COVERS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046313 BILL # 1039851 SHIP ID 031819OC BP01 HS-CODE 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6302319050 6302530020 6304920 |
HS 630231 |
2019-05-07 |
1852 CTN |
18337KG |
OF TABLE COVERS, PILLOWCASES, FLAT SHEET FITTED SHEET, TABLEROUNDS DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046318 BILL # 1039861 SHIP ID 031919OC BP02 TOTAL 1852 CARTONS HS-CODE 6302217010 6302217020 6302315050 6302317010 6302317020 6302319010 |
HS 630221 |
2019-05-07 |
1512 CTN |
12624KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS BEDSKIRTS, ACCESSORY SHELL INVOICE # 19046322 BILL # 1039881 SHIP ID 032119OC BP01 TOTAL 1512 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302322020 |
HS 630221 |
2019-05-01 |
2176 CTN |
18936KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19046301 BILL # 1039801 SHIP ID 031119OC BP01 TOTAL 2176 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302315050 6302317010 6302317020 6302317050 6302319010 630231902 |
HS 630221 |
2019-05-01 |
1217 CTN |
17357KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046297 BILL # 1039791 SHIP ID 030719OC BP05 TOTAL 1217 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 |
HS 630221 |
2019-05-01 |
2302 CTN |
18997KG |
2302 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19046302 BILL # 1039811 SHIP ID 031219OC BP01 TOTAL 2302 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302315010 6302315020 6302317010 6302317020 6302319010 6302319 |
HS 630221 |
2019-05-01 |
1181 CTN |
17327KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046303 BILL # 1039821 SHIP ID 031319OC BP01 TOTAL 1181 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6304920000 6307 |
HS 630221 |
2019-05-01 |
1737 PKG |
18448KG |
WHICH ARE 1706 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET,TABLEROUNDS, DUVET COVERS,SHAMS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046307 BILL # 1039831 SHIP ID 031419OC BP02 GROSS WEIGHT 13598.38 CBM 48.365 - 31 ROLS OF FINISHED GOODS INVOICE |
HS 630221 |
2019-04-23 |
2581 CTN |
17889KG |
OF PILLOWCASES , FLAT SHEET , FITTED SHEET, DUVET COVERS & SHAMS INVOICE # 19046277 BILL # 1039731 TOTAL 2581 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302317050 6302319010 6302319020 63023190 |
HS 630221 |
2019-04-23 |
2043 CTN |
17367KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET , DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19046278 BILL # 1039751 TOTAL 2043 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6302910010 6303922050 6304920000 6 |
HS 630221 |
2019-04-23 |
1594 CTN |
17491KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHEEL INVOICE # 19046284 BILL # 1039761 TOTAL 1594 CARTONS HS-CODE 6302217010 6302219010 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6303910020 63 |
HS 630221 |
2019-04-23 |
2336 PKG |
17792KG |
2336 PACKACAG WHICH ARE 2286 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046290 BILL # 1039781 GWT 10441.49 CBM 35.538 - 50 ROLLS FINISHED GOODS INVOICE # 19046293 BILL # 0017875 GWT 7350.92 CBM 24.935 HS-CODE 6302219010 6302219020 63023 |
HS 630221 |
2019-04-23 |
1091 CTN |
16870KG |
OF PILLOWCASES & FLAT SHEET INVOICE # 19046272 SHIP ID # 030219OC BP01 BILL # 1039721 TOTAL 1091 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-04-17 |
1274 CTN |
16661KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046201 BILL # 1039601 SHIP ID 021719OC BP01 TOTAL 1274 CARTONS HS-CODE 6302317010 6302317020 6302317050 6302319020 6302319050 6303910020 6304920000 6307 |
HS 630231 |
2019-04-17 |
1048 CTN |
19655KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046199 BILL # 1039591 SHIP ID 021619OC BP01 TOTAL 1048 CARTONS HS-CODE 6302319010 6302319020 6302319050 6303910020 6304920000 6307908985 6307908995 |
HS 630231 |
2019-04-17 |
1488 CTN |
18105KG |
OF PILLOWCASES, FLAT SHEETS, FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046210 BILL # 1039641 SHIP ID 022019OC BP04 TOTAL 1488 CARTONS HS-CODE 6302219010 6302319020 6302315010 6302315020 6302315050 6302317010 6302317020 63 |
HS 630221 |
2019-04-17 |
1920 CTN |
18880KG |
OF LAUNDRY BAG, PILLOWCASES, FLAT SHEETS,FITTED SHEET, DUVET COVERS,SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046203 BILL # 1039621 SHIP ID 021919OC BP01 TOTAL 1920 CARTONS HS-CODE 6302219010 6302219020 6303317010 6303317020 6303319010 6303319020 6 |
HS 630221 |
2019-04-17 |
1651 CTN |
17770KG |
1651 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046202 BILL # 1039631 SHIP ID 021819OC BP01 TOTAL 1651 CARTONS HS-CODE 6302317010 6302317020 6302317050 6302319010 6302319020 6302319050 63 |
HS 630231 |
2019-04-17 |
853 PKG |
19484KG |
WHICH ARE 825 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046212 BILL # 1039651 SHIP ID 022119OC BP01 GROSS 15317.16 KGS CBM 50.574 - 28 ROLS OF FINISHED FABRIC INVOICE |
HS 630221 |
2019-04-17 |
939 CTN |
17766KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET AND DUVET COVERS INVOICE # 19046216 BILL # 1039661 SHIP ID 022419OC BP01 TOTAL 939 CARTONS HS-CODE 6302315050 6302319010 6302319020 |
HS 630231 |
2019-04-17 |
1480 CTN |
18534KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET AND DUVET COVERS INVOICE # 19046220 BILL # 1039671 SHIP ID 022519OC BP01 TOTAL 1480 CARTONS HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6307909889 |
HS 630231 |
2019-04-17 |
1919 CTN |
16911KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELLS AND PILLOW SHELLS INVOICE # 19046246 BILL # 1039681 SHIP ID 022719OC BP01 TOTAL 1919 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 63023190 |
HS 630221 |
2019-04-17 |
883 PKG |
19127KG |
WHICH ARE 829 CARTONS OF LAUNDRY BAGS, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS AND ACCESSORY SHELLS INVOICE # 19046263 BILL # 1039701 SHIP ID 022819OC BP04 GWT 10721.97 CBM 34.179 - 54 ROLLS FINISHED GOODS INVOICE # 19046265 BILL # 0017 |
HS 630221 |
2019-04-17 |
3740 CTN |
19832KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046214 BILL # 2127541 SHIP ID 022119OC BD09 TOTAL 3740 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-04-17 |
4840 CTN |
19781KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046215 BILL # 2127571 SHIP ID 022319OC BD03 TOTAL 4840 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-04-17 |
4878 CTN |
19615KG |
WHICH ARE 869 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046222 BILL # 2127631 SHIP ID 022519OC BD03 GWT 3424.62 CBM 11.270 - 1868 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046223 BILL # 2127641 SHIP ID 022519OC BD03 |
HS 630231 |
2019-04-17 |
4157 CTN |
19601KG |
WHICH ARE 875 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046231 BILL # 2127751 SHIP ID 022619OC BD03 GWT 4120.57 CBM 12.998 - 456 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046232 BILL # 2127761 SHIP ID 022619OC BD03 |
HS 630221 |
2019-04-17 |
4356 CTN |
19631KG |
WHICH ARE 637 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046236 BILL # 2127811 SHIP ID 022619OC BD09 GWT 2610.50 CBM 8.269 - 1245 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046237 BILL # 2127821 SHIP ID 022619OC BD09 |
HS 630221 |
2019-04-17 |
3874 CTN |
19883KG |
CONTAINING 104 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046248 BILL # 2127981 SHIP ID 022719OC BD13 GWT 551.93 CBM 1.642 - 854 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046249 BILL # 2127991 SHIP ID 022719OC BD13 GWT 4 |
HS 630221 |
2019-04-17 |
3845 CTN |
19458KG |
CONTAINING 1960 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046243 BILL # 2127881 SHIP ID 022719OC BD03 GWT 9937.12 CBM 29.846 - 1885 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046244 BILL # 2127891 SHIP ID 022719OC BD03 G |
HS 630221 |
2019-04-17 |
4411 CTN |
19917KG |
CONTAINING 1467 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046254 BILL # 2128031 SHIP ID 022719OC BD17 GWT 5915.55 CBM 18.944 - 198 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046255 BILL # 2128051 SHIP ID 022719OC BD17 GW |
HS 630221 |
2019-04-17 |
4023 CTN |
19759KG |
WHICH ARE 693 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046225 BILL # 2127691 SHIP ID 022519OC BD09 GWT 2475.69 CBM 8.099 - 1927 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046226 BILL # 2127701 SHIP ID 022519OC BD09 |
HS 630221 |
2019-04-04 |
996 CTN |
19894KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046172 BILL # 1039431 SHIP ID 6020219OC BP03 TOTAL 996 CARTONS HS-CODE 6302317010 6302317020 6302319010 6302319020 |
HS 630231 |
2019-04-04 |
1022 CTN |
17800KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046174 BILL # 1039441 SHIP ID 020319OC BP01 TOTAL 1022 CARTONS HS-CODE 6302319010 6302319020 6302319050 |
HS 630231 |
2019-04-04 |
1589 CTN |
17775KG |
OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND ACCESSORY SHELL INVOICE # 19046175 BILL # 1039451 SHIP ID 020419OC BP01 TOTAL 1589 CARTONS HS-CODE 6302219010 6302317010 6302317020 6302319010 6302319020 6302319050 6302322020 6307 |
HS 630221 |
2019-04-04 |
1369 CTN |
18088KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046177 BILL # 1039461 SHIP ID 020519OC BP01 TOTAL 1369 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-04-04 |
1691 CTN |
17372KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19046179 BILL # 1039481 SHIP ID 020619OC BP01 TOTAL 1691 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302319050 6303910 |
HS 630221 |
2019-04-04 |
1307 CTN |
16371KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19046180 BILL # 1039501 SHIP ID 020619OC BP02 TOTAL 1307 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302319010 6302319020 6303910020 6304920000 6307908985 630790899 |
HS 630221 |
2019-04-04 |
1352 PKG |
17285KG |
1352 PACKAGES CONTINING 1315 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046184 BILL # 1039511 SHIP 020719OC BP01 GWT 11393.18 CBM 43.297 - 37 ROLLS OF FINISHED FABRICS INVOICE # 19046185 BILL # FRS BOL#0017774 SHIP ID 020719OC BP01 GWT 58 |
HS 630221 |
2019-04-04 |
1515 CTN |
15776KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 19046189 BILL # 1039521 SHIP ID 021119OC BP01 TOTAL 1515 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 63039100 |
HS 630221 |
2019-04-04 |
1032 CTN |
17846KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19046190 BILL # 1039541 SHIP ID 021119OC BP02 TOTAL 1032 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-04-04 |
1740 CTN |
16778KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS AND ACCESSORY SHELL INVOICE # 19046196 BILL # 1039551 SHIP ID 021319OC BP01 TOTAL 1740 CARTONS HS-CODE 6302315010 6302317010 6302317020 6302317050 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-04-04 |
944 PKG |
14932KG |
CONTAINING 920 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS, BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHELL INVOICE # 19046197 BILL # 1039581 SHIP ID 021419OC BP01 GWT 11385.92 CBM 49.130 - 24 ROLLS OF FINISHED FABRIC INVOICE # 1904619 |
HS 630231 |
2019-04-03 |
970 CTN |
14577KG |
970 CARTONS OF PILLOWCASES, FLAT SHEETS, FITTED SHEETS, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL INVOICE # 18971528 BILL # 1039691 TOTAL 970 CARTONS HS-CODE 6302319010 6304920000 6307908945 6307908995 6303910020 6302319050 6302219050 6307908985 630 |
HS 630231 |
2019-03-23 |
4071 CTN |
18200KG |
CONTAINING 919 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046135 BILL # 2126891 SHIP ID 012819OC BD09 GWT 2877.22 KGS CBM 11.525 - 1162 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046136 BILL # 2126901 SHIP ID 012819OC BD09 GWT 5664.13 KGS CBM 16.990 - 1990 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046137 BILL # 2126911 SHIP ID 012819OC BD09 GWT 9658.98 KGS CBM 28.997 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-03-23 |
4317 CTN |
17435KG |
CONTINING 492 CARTONS OF PILLOWCASES, FLAT SHEET AND FITTED SHEET INVOICE #19046138 BILL #2126921 SHIP ID 012819OC BD12 GWT 1688.07 CBM 6.683 - 738 CARTONS OF PILLOWCASES, FLAT SHEET AND FITTED SHEET INVOICE #19046139 BILL #2126931 SHIP ID 012819OC BD12 GWT 2230.42 CBM 8.976 - 871 CARTONS OF PILLOWCASES, FLAT SHEET AND FITTED SHEET INVOICE #19046140 BILL #2126941 SHIP ID 012819OC BD12 GWT 2661.97 CBM 10.704 - 2216 CARTONS OF PILLOWCASES, FLAT SHEET AND FITTED SHEET INVOICE #19046141 BILL #2126951 SHIP ID 012819OC BD12 GWT 10854.60 CBM 32.508 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-03-23 |
5388 CTN |
15154KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046142 BILL # 2127041 SHIP ID 012819OC BD24 TOTAL 5388 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-03-23 |
4323 CTN |
18033KG |
CONTINING 178 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE #19046159 BILL #2127221 SHIP ID 012819OC BD25 GWT 944.65 CBM 2.832 - 1218 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE #19046144 BILL #2127061 SHIP ID 012819OC BD25 GWT 6238.16 CBM 18.491 - 2927 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE #19046143 BILL #2127051 SHIP ID 012819OC BD25 GWT 10850.04 CBM 43.070 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-03-23 |
3809 CTN |
19702KG |
CONTAINING PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046133 BILL # 2126861 SHIP ID 012819OC BD06 GWT 9561.80 KGS CBM 28.459 CARTONS 1909 - PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046134 BILL # 2126871 SHIP ID 012819OC BD06 GWT 10140.32 KGS CBM 31.460 CARTONS 1900 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-03-23 |
5188 CTN |
16296KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046145 BILL # 2127071 SHIP ID 012819OC BD27 TOTAL 5188 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-03-23 |
3972 CTN |
19803KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046127 BILL # 2126801 SHIP ID 012719OC BD16 TOTAL 3972 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-03-23 |
4051 CTN |
19528KG |
CONTAINING 432 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046123 BILL # 2126711 SHIP ID 012719OC BD05 GWT 1312.74 KGS CBM 5.267 - 3619 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046124 BILL # 2126721 SHIP ID 012719OC BD05 GWT 18215.42 KGS CBM 54.482 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-03-23 |
3742 CTN |
19238KG |
3742 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046122 BILL # 2126681 SHIP ID 012719OC BD02 TOTAL 3742 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-03-23 |
4668 CTN |
18748KG |
CONTINING 731 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE #19046146 BILL #2127081 SHIP ID 012819OC BD28 GWT 2308.62 CBM 9.231 - 1653 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE #19046147 BILL #2127091 SHIP ID 012819OC BD28 GWT 5131.47 CBM 20.813 - 2284 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE #19046160 BILL #2127231 SHIP ID 012819OC BD28 GWT 11307.76 CBM 33.726 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-03-23 |
765 PKG |
16243KG |
CONTINING 732 CARTONS OF PILLOWCASES,FITTED SHEET AND DUVET COVERS INVOICE #19046120 BILL #1039331 SHIP ID 012419OC BP01 GWT 10893.93 CBM 42.617 - 33 ROLLS OF FINISHED GOODS INVOICE # 19046119 BILL # 0017702 SHIP ID 012419OC BP01 GWT 5349.16 CBM 18.001 HS-CODE 6302315050 6302319010 6302319020 5210216020 5407810010 5407840010 |
HS 630231 |
2019-03-23 |
2022 CTN |
17933KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET AND DUVET COVERS INVOICE # 19046125 BILL # 1039351 SHIP ID 012719OC BP07 TOTAL 2022 CARTONS HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6302319050 |
HS 630231 |
2019-03-23 |
2347 CTN |
18146KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046150 BILL # 1039361 SHIP ID 012819OC BP32 TOTAL 2347 CARTONS HS-CODE 6302217010 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-03-23 |
1221 CTN |
17557KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19046156 BILL # 1039381 SHIP ID 012919OC BP04 TOTAL 1221 CARTONS HS-CODE 6302315050 6302319010 6302319020 6302319050 6303910020 6307908985 6307908995 |
HS 630231 |
2019-03-23 |
1199 PKG |
18058KG |
CONTINING 1154 CARTONS OF PILLOWCASES,FLAT SHEET, FITTED SHEET,DUVET COVERS, SHAMS,BEDSKIRTS,ACCESSORY SHELL AND PILLOW SHELL INVOICE #19046167 BILL #1039411 SHIP ID 013119OC BP04 GWT 11296.60 CBM 41.371 - 45 ROLLS OF FINISHED GOODS INVOICE # 19046164 BILL # 0017735 SHIP ID 013119OC BP04 GWT 6760.97 CBM 21.031 HS-CODE 6302217010 6302217020 6302219010 6302219020 6302315010 6302315020 6302319010 6302319020 6302319050 6302322020 6303910020 6304920000 6307908945 6307908985 6307908995 5210392020 5407840010 5407810010 5407820010 |
HS 630221 |
2019-03-20 |
798 CTN |
14489KG |
OF LAUNDRY BAG ACC, PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19046200 BILL # 1039611 SHIP ID 021619OC BP03 TOTAL 798 CARTONS HS-CODE 6302219010 6302219050 6302319010 6302319020 6302319050 6304920000 6307908985 6307908995 6307909889 |
HS 630221 |
2019-03-18 |
422 CTN |
9224KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046082 BILL # 2126501 SHIP ID 011519OC BD07 TOTAL 422 CARTONS HS-CODE 6302319010 6302309020 |
HS 630231 |
2019-03-18 |
966 CTN |
16023KG |
966 CARTONS OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS & ACCESSORY SHELL INVOICE # 19046187 BILL # 1039491 SHIP ID 020919OC BP01 TOTAL 966 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 6302322060 6304920000 6307908985 6307908995 6307909889 |
HS 630221 |
2019-03-18 |
422 CTN |
9224KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046082 BILL # 2126501 SHIP ID 011519OC BD07 TOTAL 422 CARTONS HS-CODE 6302319010 6302309020 |
HS 630231 |
2019-03-13 |
2059 CTN |
17032KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET AND SHAMS INVOICE # 19046012 BILL # 1039281 SHIP ID 012319OC BP02 TOTAL 2059 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6304920000 |
HS 630221 |
2019-03-13 |
1589 CTN |
18145KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL INVOICE # 19046096 BILL # 1039251 SHIP ID 012019OC BP01 TOTAL 1589 CARTONS HS-CODE 6302315010 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-03-13 |
2679 CTN |
16639KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046098 BILL # 1039261 SHIP ID 012119OC BP01 TOTAL 2679 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-03-13 |
1908 CTN |
19342KG |
1908 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS & ACCESSORY SHELL INVOICE # 19046099 BILL # 1039271 SHIP ID 012119OC BP02 TOTAL 1908 CARTONS HS-CODE 6302215050 6302217010 6302217020 6302219010 6302219020 6302315010 6302315020 6302319010 6302319020 6302319050 6304920000 6307908985 |
HS 630221 |
2019-03-13 |
922 CTN |
18921KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEETS INVOICE # 19046100 BILL # 2126581 SHIP ID 012219OC BD01 TOTAL 922 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-03-12 |
2773 CTN |
19378KG |
OF PILLOWCASES , FLAT SHEET, FITTED SHEET & DUVET COVERS INVOICE # 19046073 BILL # 1039141 SHIP ID 011019OC BP03 TOTAL 2773 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302315050 6302319010 6302319020 |
HS 630221 |
2019-03-12 |
1001 CTN |
18832KG |
OF PILLOWCASES , FLAT SHEET , FITTED SHEETS , DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19046077 BILL # 1039191 SHIP ID 011319OC BP04 TOTAL 1001 CARTONS HS-CODE 6302315050 6302319010 6302319020 6302319050 6304920000 6307908985 |
HS 630231 |
2019-03-12 |
1801 CTN |
17405KG |
OF LAUNDRY BAG ACC, PILLOWCASES, FLAT SHEET, FITTED SHEET,PILLOW SHELL INVOICE # 19046084 BILL # 1039201 SHIP ID 011519OC BP06 TOTAL 1801 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6307908945 6307909889 |
HS 630221 |
2019-03-12 |
1210 CTN |
18799KG |
1210 CARTONS OF SHAMS & ACCESSORY SHELL INVOICE # 19046087 BILL # 1039211 SHIP ID 011719OC BP02 TOTAL 1210 CARTONS HS-CODE 6304920000 6307908985 |
HS 630492 |
2019-03-12 |
1765 PKG |
19213KG |
WHICH CONTAINES 1731 CARTONS OF PILLOWCASES , FLAT SHEET, FITTED SHEET , DUVET COVERS INVOICE # 19046088 BILL # 1039231 SHIP ID 011619OC BP01 GWT 14141.16 CBM 45.987 - 34 ROLLS OF FINISHED FABRICS INVOICE # 19046090 BILL # 001762 SHIP ID 011619OC BP01 GWT 5071.95 CBM 15.002 HS-CODE 5407820090 5407820010 5210392020 6302315010 6302315020 6302319010 6302319020 6302319050 |
HS 540782 |
2019-03-07 |
1280 CTN |
16219KG |
OF PILLOWCASES , FLAT SHEET , FITTED SHEET , SHAMS , BEDSKIRTS & ACCESSORY SHELL INVOICE # 19046121 BILL # 1039301 SHIP ID 012319OC BP04 TOTAL 1280 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 6303910020 6304920000 6307908985 6307908995 |
HS 630221 |
2019-03-07 |
2409 CTN |
15772KG |
OF PILLOWCASES , FLAT SHEET , FITTED SHEET , SHAMS , BEDSKIRTS & ACCESSORY SHELL INVOICE # 19046126 BILL # 1039341 SHIP ID 012719OC BP08 TOTAL 2409 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 6302322020 6303910020 6304920000 6307908995 |
HS 630221 |
2019-03-04 |
2110 CTN |
18340KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET & SHAMS INVOICE # 19046062 BILL # 1039051 SHIP ID 010319OC BP04 TOTAL 2110 CARTONS HS-CODE 6302219010 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6304920000 |
HS 630221 |
2019-03-04 |
1511 CTN |
16389KG |
OF PILLOWCASES , FLAT SHEET & FITTED SHEETS INVOICE # 19046065 BILL # 1039071 SHIP ID 010519OC BP01 TOTAL 1511 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-03-04 |
1968 CTN |
17861KG |
OF LAUNDRY BAG ACC , PILLOWCASES, FLAT SHEET , FITTED SHEET , DUVET COVERS , SHAMS , BEDSKIRTS , ACCESSORY SHELL & PILLOW SHELL INVOICE # 19046068 BILL # 1039091 SHIP ID 010819OC BP01 TOTAL 1968 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302315050 6302317010 6302319010 6302319020 6302319050 6303910020 6304920000 6307908945 6307908985 6307909889 |
HS 630221 |
2019-03-04 |
1591 CTN |
16378KG |
1591 CARTONS OF LAUNDRY BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19046071 BILL # 1039121 SHIP ID 010819OC BP02 TOTAL 1591 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 6307909889 |
HS 630221 |
2019-03-04 |
907 PKG |
17329KG |
CONTAINING 876 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19046070 BILL # 1039131 SHIP ID 011019OC BP01 GW 12001.47 KGS CMB 44.316 - 31 ROLLS OF FINISHED FABRIC INVOICE # 19046069 BILL # 001762 SHIP ID 011019OC BP01 GW 5327.30 KGS CMB 17.756 HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 5407820010 5407810010 |
HS 630231 |
2019-03-01 |
1090 CTN |
18739KG |
CARTONS OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS INVOICE # 19046075 BILL # 2126441 SHIP ID 011419OC BD01 TOTAL 1090 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-03-01 |
488 CTN |
11108KG |
OF FLAT SHEET & FITTED SHEET INVOICE # 19046085 BILL # 2126511 SHIP ID 011619OC BD03 TOTAL 488 CARTONS HS-CODE 6302319020 |
HS 630231 |
2019-02-25 |
708 CTN |
14169KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19045992 BILL # 2125761 SHIP ID 122418OC BD16 TOTAL 708 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-25 |
449 CTN |
4974KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19045989 BILL # 2125621 SHIP ID 122418OC BD02 TOTAL 449 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-24 |
4148 CTN |
18688KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS INVOICE # 19046055 BILL # 1039001 SHIP ID 122918OC BP03 TOTAL 4148 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302319050 |
HS 630221 |
2019-02-24 |
935 PKG |
16139KG |
CONTAINING 927 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19046056 BILL # 1039011 SHIP ID 122918OC BP04 GW 14777.42 KGS CMB 56.889 - 8 ROLLS OF FINISHED FABRIC INVOICE # 19046048 BILL # 0017549 SHIP ID 122918OC BP04 GW 1361.29 KGS CMB 4.519 HS-CODE 6302319010 6302319020 6302319050 5407920010 |
HS 630231 |
2019-02-24 |
1105 CTN |
16525KG |
OF PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19046060 BILL # 1039031 SHIP ID 010219OC BP02 TOTAL 1105 CARTONS HS-CODE 6302315050 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-02-24 |
2180 CTN |
16867KG |
OF PILLOWCASES , FLAT SHEET , FITTED SHEET & DUVET COVERS INVOICE # 19046058 BILL # 1039021 SHIP ID 010219OC BP01 TOTAL 2180 CARTONS HS-CODE 6302217010 6302315050 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-02-20 |
913 CTN |
15398KG |
913 CARTONS OF PILLOWCASES , FLAT SHEET , FITTED SHEET , DUVET COVERS , SHAMS , ACCESSORY SHELL & PILLOW SHELL INVOICE # 19046095 BILL # 1039221 SHIP ID 011919OC BP01 TOTAL 913 CARTONS HS-CODE 6302219010 6302219020 6302221060 6302315010 6302315020 6302319010 6302319020 6302319050 6304920000 6304930000 6307908945 6307908985 6307908995 |
HS 630221 |
2019-02-19 |
675 CTN |
13667KG |
OF FLAT SHEET & FITTED SHEET INVOICE # 19045948 BILL # 2125101 SHIP ID 121718OC BD01 TOTAL 675 CARTONS HS-CODE 6302319020 |
HS 630231 |
2019-02-19 |
285 CTN |
5648KG |
285 CARTONS OF FLAT SHEET & FITTED SHEET INVOICE # 19045968 BILL # 2125311 SHIP ID 122018OC BD03 TOTAL 285 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-14 |
2526 CTN |
15663KG |
OF PILLOWCASES, FLAT SHEETS, FITTED SHEETS, DUVET COVERS, SHAMS, BEDSKIRTS & ACCESSORY SHELL INVOICE # 19046072 BILL # 1038941 SHIP ID 011019OC BP02 TOTAL 2526 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302319010 6302319020 6303910020 6304920000 6307908985 6307908995 |
HS 630221 |
2019-02-14 |
2558 CTN |
14710KG |
2558 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS,ACCESSORY SHELL & PILLOW SHELL INVOICE # 19046074 BILL # 1039161 SHIP ID 011319OC BP02 TOTAL 2558 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302319010 6302319020 6302319050 6304920000 6307908985 6307908995 |
HS 630221 |
2019-02-13 |
2510 PKG |
17790KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19045988 BILL # 1038891 SHIP ID 122318OC BP01 TOTAL 2510 CARTONS HS-CODE 6302217010 6302219010 6302315050 6302317010 6302319010 6302319020 |
HS 630221 |
2019-02-13 |
1001 PKG |
17482KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046015 BILL # 1038911 SHIP ID 122418OC BP17 TOTAL 1001 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-13 |
5796 CTN |
15435KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045975 BILL # 2125381 SHIP ID 122018OC BD12 TOTAL 5796 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-13 |
3785 CTN |
19746KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045979 BILL # 2125501 SHIP ID 122218OC BD12 TOTAL 3785 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-02-13 |
3981 CTN |
19978KG |
CONTAINING 644 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045977 BILL # 2125441 SHIP ID 122218OC BD06 GW 1948.09 KGS CMB 7.872 - 3337 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045978 BILL # 2125451 SHIP ID 122218OC BD06 GW 18029.93 KGS CMB 53.604 TOTAL CARTONS 3981 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-02-13 |
3760 CTN |
19299KG |
3760 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045976 BILL # 2125421 SHIP ID 122218OC BD04 TOTAL 3760 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-02-13 |
5407 CTN |
15262KG |
OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19045981 BILL # 2125521 SHIP ID 122318OC BD03 TOTAL 5407 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-13 |
3399 CTN |
17634KG |
3399 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045987 BILL # 2125601 SHIP ID 122318OC BD11 TOTAL 3399 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-02-13 |
3810 CTN |
15754KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045993 BILL # 2125771 SHIP ID 122418OC BD18 TOTAL CARTONS 3810 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-13 |
4082 CTN |
19765KG |
CONTAINING 929 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045990 BILL # 2125741 SHIP ID 122418OC BD14 GW 2895.64 KGS CMB 11.553 - 3153 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045991 BILL # 2125751 SHIP ID 122418OC BD14 GW 16868.95 KGS CMB 50.319 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-02-13 |
3727 CTN |
18459KG |
CONTAINING 506 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046005 BILL # 2126061 SHIP ID 122518OC BD22 GW 2687.59 KGS CMB 7.900 - 2967 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046006 BILL # 2126071 SHIP ID 122518OC BD22 GW 14423.11 KGS CMB 43.495 - 254 CARTONS OF PILLOWCASES, FLAT SHEET & FITTED SHEET INVOICE # 19046007 BILL # 2126081 SHIP ID 122518OC BD22 GW 1347.98 KGS CMB 4.049 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-02-13 |
3802 CTN |
18435KG |
CONTAINING 1133 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046008 BILL # 2126091 SHIP ID 122518OC BD25 GW 5612.28 KGS CMB 16.905 - 2669 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046009 BILL # 2126101 SHIP ID 122518OC BD25 GW 12822.27 KGS CMB 38.766 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-02-13 |
4303 CTN |
19585KG |
CONTAINING 1478 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046012 BILL # 2126141 SHIP ID 122618OC BD01 GW 7045.48 KGS CMB 21.323 - 128 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046013 BILL # 2126151 SHIP ID 122618OC BD01 GW 585.25 KGS CMB 1.784 - 275 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046010 BILL # 2126121 SHIP ID 122618OC BD01 GW 727.71 KGS CMB 2.973 - 2422 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046011 BILL # 2126131 SHIP ID 122618OC BD01 GW 11226.07 KGS CMB 35.878 HS-CODE 6302219010 6302219020 6302319010 6302319020 |
HS 630221 |
2019-02-13 |
4196 CTN |
19767KG |
CONTAINING 1646 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046003 BILL # 2126001 SHIP ID 122518OC BD16 GW 7736.83 KGS CMB 23.163 - 2550 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046004 BILL # 2126011 SHIP ID 122518OC BD16 GW 12030.01 KGS CMB 36.472 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-02-13 |
866 PKG |
16409KG |
CONTAINING 845 CARTONS OF FLAT SHEET, FITTED SHEET DUVET COVERS INVOICE # 19046034 BILL # 1038951 SHIP ID 122718OC BP03 GW 13391.52 KGS CMB 52.018 - 21 ROLLS OF FINISHED FABRIC INVOICE # 19046025 BILL # 0017520 SHIP ID 122718OC BP03 GW 3017.45 KGS CMB 10.719 HS-CODE 5407820010 5407810010 6302315050 6302319020 |
HS 540782 |
2019-02-13 |
3969 CTN |
16910KG |
CONTAINING 1117 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046021 BILL # 2126211 SHIP ID 122718OC BD01 GWT 3503.65 KGS CBT 14.017 - 2082 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046022 BILL # 2126221 SHIP ID 122718OC BD01 GWT 11004.56 KGS CBT 32.366 - 770 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046026 BILL # 2126291 SHIP ID 122718OC BD01 GWT 2402.12 KGS CBT 9.684 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-13 |
4907 CTN |
16182KG |
CONTAINING 1005 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046018 BILL # 2126181 SHIP ID 122618OC BD07 GWT 3319.79 KGS CBT 13.252 - 862 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046019 BILL # 2126191 SHIP ID 122618OC BD07 GWT 1690.61 KGS CBT 7.249 - 3040 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19046020 BILL # 2126201 SHIP ID 122618OC BD07 GWT 11171.33 KGS CBT 43.920 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-02-07 |
1802 CTN |
14538KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS & ACCESSORY SHELL INVOICE # 19046064 BILL # 1039041 SHIP ID 010619OC BP02 TOTAL 1802 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302319010 6302319010 6302319050 6304920000 6307908985 6307908995 |
HS 630221 |
2019-02-07 |
3029 CTN |
13753KG |
OF PILLOWCASES , FLAT SHEET , FITTED SHEET , SHAMS & ACCESSORY SHELL INVOICE # 19046067 BILL # 1039111 SHIP ID 010719OC BP01 TOTAL 3029 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-02-05 |
1456 CTN |
18102KG |
CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS INVOICE # 19045958 BILL # 1038831 SHIP ID 121818OC BP01 TOTAL 1456 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302319010 6302319020 |
HS 630221 |
2019-02-05 |
2307 CTN |
19303KG |
OF PILLOWCASES, FLAT SHEES FITTED SHEET, DUVET COVERS INVOICE # 19045959 BILL # 1038841 SHIP ID 121818OC BP02 TOTAL 2307 CARTONS HS-CODE 6302217010 6302219010 6302219020 6302315050 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-02-05 |
2119 CTN |
18285KG |
2119 CARTONS OF PILLOWCASES , FLAT SHEET, FITTED SHEET AND DUVET COVERS INVOICE # 19045969 BILL # 1038851 SHIP ID 121918OC BP01 TOTAL 2119 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302319010 6302319020 |
HS 630221 |
2019-02-04 |
1019 CTN |
15475KG |
OF PILLOWCASES , FLAT SHEETS, FITTED SHEETS , DUVET COVERS , SHAMS , BEDSKIRTS & ACCESSORY SHELL INVOICE # 19046054 BILL # 1038991 SHIP ID 122918OC BP01 TOTAL 1019 CARTONS HS-CODE 6302319010 6302319020 6302319050 6303910020 6304920000 6307908985 6307908995 |
HS 630231 |
2019-02-04 |
886 CTN |
14130KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS & ACCESSORY SHELL & COMFORTER INVOICE # 18971517 BILL # 1038971 SHIP ID 122718OC BP13 TOTAL 886 CARTONS HS-CODE 6302319010 6302319020 6304920000 6307908985 6307908995 |
HS 630231 |
2019-02-04 |
1312 PKG |
17457KG |
WHICH ARE 1290 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS, BEDSKIRTS AND ACCESSORY SHELL INVOICE # 19045909 BILL # 1038721 SHIP ID 120918OC BP01 GWT 14233.12 KGS CMB 50.169 - 22 ROLLS OF FINISHED GOODS INVOICE # 19045912 BILL # 0017401 SHIP ID 120918OC BP01 GWT 3224.14KGS CMB 11.298 HS-CODE 6302217010 6302217020 6302219010 6302219020 6302315050 6302319010 6302319020 6303910020 6304920000 6307908985 5407820090 5407820010 5407810010 5210216020 |
HS 630221 |
2019-02-04 |
1134 CTN |
18608KG |
OF PILLOWCASES, FLAT SHEET, DUVET COVERS, SHAMS & ACCESSORY SHELL INVOICE # 19045923 BILL # 1038741 SHIP ID 121118OC BP01 TOTAL 1134 CARTONS HS-CODE 6302219050 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-02-04 |
3280 CTN |
17309KG |
3280 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19045924 BILL # 1038751 SHIP ID 121118OC BP03 TOTAL 3280 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6302319050 6304920000 6307908985 |
HS 630221 |
2019-02-04 |
1188 CTN |
19143KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045916 BILL # 1038731 SHIP ID 120918OC BP02 TOTAL 1188 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 |
HS 630221 |
2019-02-04 |
1422 ROL |
19043KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS SHAMS & ACCESSORY SHELL INVOICE # 19045941 BILL # 1038801 SHIP ID 121318OC BP03 TOTAL 1422 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-02-04 |
814 PKG |
19121KG |
WHICH ARE 782 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET,DUVET COVERS, SHAMS INVOICE # 19045936 BILL # 1038771 SHIP ID 121118OC BP18 GWT 14051.93 KGS CMB 45.704 - 32 ROLLS OF FINISHED GOODS INVOICE # 19045922 BILL # 0017433 SHIP ID 121118OC BP18 GWT 5069.19KGS CMB 17.164 HS-CODE(S) 6302219050 6302317010 6302317020 6302319020 6302319010 6304920000 5407820010 5407840010 5407820020 |
HS 630221 |
2019-01-24 |
1438 CTN |
17324KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS & DUVET COVERS INVOICE # 19045885 BILL # 1038641 SHIP ID 120118OC BP01 TOTAL 1438 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302319010 6302319020 6302319050 6304920000 |
HS 630221 |
2019-01-24 |
834 CTN |
18518KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045892 BILL # 1038651 SHIP ID 120118OC BP02 TOTAL 834 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 |
HS 630221 |
2019-01-24 |
1384 CTN |
18149KG |
OF PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS & INVOICE # 19045896 BILL # 1038681 SHIP ID 120318OC BP02 TOTAL 1384 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302317010 6302319010 6302319020 6302319050 6304920000 6302315050 |
HS 630221 |
2019-01-24 |
1445 CTN |
17905KG |
OF PILLOWCASES , FLAT SHEET FITTED SHEET INVOICE # 19045904 BILL # 1038671 SHIP ID 120318OC BP07 TOTAL 1445 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-01-24 |
1185 CTN |
17887KG |
1185 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19045907 BILL # 1038711 SHIP ID 120518OC BP02 TOTAL 1185 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-01-24 |
3810 CTN |
19648KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045883 BILL # 2124441 SHIP ID 112918OC BD17 TOTAL 3810 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-01-24 |
3225 CTN |
17058KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045884 BILL # 2124461 SHIP ID 120118OC BD04 TOTAL 3225 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-01-24 |
5186 CTN |
16309KG |
CONTAINING OF 3765 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045890 BILL # 2124511 SHIP ID 120218OC BD05 TOTAL 3765 CARTONS GWT 9797.76 CBM 40.040 - 1421 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045891 BILL # 2124521 SHIP ID 120218OC BD05 TOTAL 1421 CARTONS GWT 6510.75 CBM 19.794 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-01-24 |
4821 CTN |
18128KG |
CONTAINING OF 1926 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045886 BILL # 2124471 SHIP ID 120218OC BD01 GWT 5039.49 CBM 20.728 - 439 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045887 BILL # 2124481 SHIP ID 120218OC BD01 GWT 1512.83 CBM 5.947 - 885 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045888 BILL # 2124491 SHIP ID 120218OC BD01 GWT 4319.56 CBM 13.026 - 1571 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045889 BILL # 2124501 SHIP ID 120218OC BD01 GWT 7255.91 CBM 22.059 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-01-24 |
3609 CTN |
15435KG |
WHICH ARE PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045895 BIL# 2124561 SHIP ID 120318OC BD04 TOTAL CARTONS 1828 GROSS WEIGHT 9536.15 CBM 28.374 - PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045894 BIL# 2124551 SHIP ID 120318OC BD04 TOTAL CARTONS 1305 GROSS WEIGHT 4424.77 CBM 17.528 - PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045893 BIL# 2124541 SHIP ID 120318OC BD04 TOTAL CARTONS 476 GROSS WEIGHT 1474.21 CBM 5.918 HS-CODE 6302219010 6302219020 6302319010 6302319020 |
HS 630221 |
2019-01-24 |
4283 CTN |
19573KG |
4283 CARTONS WHICH ARE PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045900 BIL# 2124601 SHIP ID 120418OC BD04 TOTAL CARTONS 405 GROSS WEIGHT 1390.04 CBM 5.493 - PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045901 BIL# 2124611 SHIP ID 120418OC BD04 TOTAL CARTONS 836 GROSS WEIGHT 2494.88 CBM 10.109 - PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045902 BIL# 2124621 SHIP ID 120418OC BD04 TOTAL CARTONS 494 GROSS WEIGHT 1582.75 CBM 6.315 - PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045903 BIL# 2124631 SHIP ID 120418OC BD04 TOTAL CARTONS 2548 GROSS WEIGHT 14104.94 CBM 41.286 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-01-24 |
3848 CTN |
18083KG |
WHICH ARE PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045897 BIL# 2124571 SHIP ID 120418OC BD01 TOTAL CARTONS 1319 GROSS WEIGHT 6291.15 CBM 19.029 - PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045898 BIL# 2124581 SHIP ID 120418OC BD01 TOTAL CARTONS 832 GROSS WEIGHT 3833.99 CBM 11.638 - PILLOWCASES , FLAT SHEET, FITTED SHEET INV# 19045899 BIL# 2124591 SHIP ID 120418OC BD01 TOTAL CARTONS 1697 GROSS WEIGHT 7957.70 CBM 24.126 HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-01-23 |
991 CTN |
12866KG |
991 CARTONS OF DUVET COVERS, SHAMS & ACCESSORY SHELL INVOICE # 19045974 BILL # 1038871 SHIP ID 122018OC BP04 TOTAL 991 CARTONS HS-CODE 6302219050 6304920000 6307908985 |
HS 630221 |
2019-01-23 |
1249 CTN |
15117KG |
1249 CARTONS OF PILLOWCASE, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS & ACCESSORY SHELL INVOICE # 19045980 BILL # 1038861 SHIP ID 122118OC BP01 TOTAL 1249 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302319010 6302319020 6304920000 6307908985 6307908995 |
HS 630221 |
2019-01-20 |
773 CTN |
15521KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045834 BILL # 2123961 SHIP ID # 111818OC BD02 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-01-20 |
402 CTN |
4179KG |
OF PILLOWCASES,FITTED SHEETS SHIP ID# 112018OC BD01 PO# P102955-000 BILL# 2123981 INV# 19045837 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-01-20 |
875 PKG |
13924KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045865 BILL # 2124221 SHIP ID 112618OC BD01 TOTAL 875 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-01-20 |
300 CTN |
5777KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS AND SHAMS INVOICE # 19045871 BILL # 2124251 SHIP ID 112818OC BD01 TOTAL 300 CARTONS HS-CODE 6302219010 6302219020 6302315050 6302317010 6302319010 6302319020 6302319050 6304920000 |
HS 630221 |
2019-01-19 |
899 PKG |
16370KG |
WHICH ARE 897 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19045945 BILL # 1038791 SHIP ID 121318OC BP06 GWT 16026.37 KGS CMB 49.668 - 2 ROLLS OF FINISHED GOODS INVOICE # 19045947 BILL # 0017449 SHIP ID 121318OC BP06 GWT 343.91KGS CMB 1.142 HS-CODE 6302217010 6302219010 6302219020 6302219050 6302319010 6302319020 6302319050 6304920000 6307908985 6307908995 5407820010 |
HS 630221 |
2019-01-18 |
4834 PKG |
16066KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045858 BILL # 2124101 SHIP ID 112518OC BD02 TOTAL 4834 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-01-18 |
4551 PKG |
16206KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045860 BILL # 2124201 SHIP ID 112518OC BD12 TOTAL 4551 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-01-18 |
3174 CTN |
16332KG |
3174 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045867 BILL # 2124231 SHIP ID 112718OC BD01 TOTAL 3174 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-01-18 |
4654 CTN |
18457KG |
4654 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL, PILLOW SHELL INVOICE # 19045857 BILL # 1038461 SHIP ID 112418OC BP05 TOTAL 4654 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302319050 6304920000 6307908985 |
HS 630221 |
2019-01-18 |
2324 PKG |
17900KG |
OF PILLOWCASES,FLAT SHEETS FITTED SHEETS,DUVET COVERS INVOICE # 19045863 BILL # 1038511 SHIP ID 112518OC BP16 TOTAL 2324 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302315010 6302315020 6302315050 6302317010 6302317020 6302319010 6302319020 |
HS 630221 |
2019-01-18 |
1434 CTN |
19314KG |
OF PILLOW PROTECTOR, PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS INVOICE # 19045868 BILL # 1038521 SHIP ID 112618OC BP02 TOTAL 1434 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302319010 6302319020 6302319040 6302319050 6304920000 |
HS 630221 |
2019-01-18 |
2817 CTN |
17258KG |
OF PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS & INVOICE # 19045869 BILL # 1038551 SHIP ID 112618OC BP03 TOTAL 2817 CARTONS 6302217010 6302217020 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6302319050 HS-CODE 6304920000 |
HS 630492 |
2019-01-18 |
1732 CTN |
18814KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEETS , INVOICE # 19045877 BILL # 1038611 SHIP ID 112818OC BP09 TOTAL 1732 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-01-18 |
3980 CTN |
19743KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045855 BILL # 2124081 SHIP ID 112418OC BD03 TOTAL 3980 CARTONS HS-CODE 6302219010 6302219020 |
HS 630221 |
2019-01-18 |
3468 CTN |
19348KG |
OF PILLOWCASES, FLAT SHEET, FITTED SHEET,SHAMS & ACCESSORY SHELL INVOICE # 19045882 BILL # 1038631 SHIP ID 112918OC BP10 TOTAL 3468 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302315010 6302315020 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-01-16 |
1352 CTN |
18342KG |
1352 CARTONS OF PILLOWCASES, FLAT SHEETS, FITTED SHEETS, DUVET COVERS, SHAMS & ACCESSORY SHELL INVOICE # 19045910 BILL # 1038581 SHIP ID 120618OC BP02 TOTAL 1352 CARTONS HS-CODE 6302219010 6302219020 6302315010 6302315020 6302319010 6302319020 6302319050 6304920000 6307908985 6307908995 |
HS 630221 |
2019-01-12 |
1791 PKG |
17582KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS & ACCESSORY SHELL INVOICE # 19045835 BILL # 1038401 SHIP ID 111818OC BP03 TOTAL 1791 CARTONS HS-CODE 6302217010 6302217020 6302219010 6302219020 6302319010 6302319020 6304920000 6307908985 |
HS 630221 |
2019-01-12 |
1824 PKG |
16857KG |
OF PILLOWCASES,FLAT SHEET FITTED SHEETS,SHAMS & ACCESSORY SHELL INVOICE # 19045840 BILL # 1038411 SHIP ID 112118OC BP03 TOTAL 1824 CARTONS HS-CODE 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-01-12 |
1339 PKG |
16063KG |
WHICH ARE 1319 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19045853 BILL # 1038441 SHIP ID 112218OC BP13 GWT 12964.49 KGS CMB 50.036 - 20 ROLLS OF FINISHED GOODS INVOICE # 19045852 BILL # 0017333 SHIP ID 112218OC BP13 GWT 3098.17KGS CMB 11.431 HS-CODE 6302315010 6302317010 6302317020 6302319010 6302319020 6304920000 6307908985 5210392020 5407810010 |
HS 630231 |
2019-01-12 |
1541 PKG |
17095KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045851 BILL # 1038431 SHIP ID 112218OC BP08 TOTAL 1541 CARTONS HS-CODE 6302217010 6302217020 6302315020 6302315010 6302319020 |
HS 630221 |
2019-01-07 |
943 CTN |
16230KG |
OF BASIC BEDDING COMF SHELL, BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS AND ACCESSORY SHELL INVOICE # 19045856 BILL # 1038451 SHIP ID 112418OC BP04 TOTAL 943 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 6302319050 6304920000 6307908945 6307908985 6307908995 |
HS 630221 |
2019-01-07 |
1012 CTN |
19493KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS AND ACCESSORY SHELL INVOICE # 19045806 BILL # 1038341 SHIP ID 111018OC BP02 HS-CODE 6302319010 6302319020 6304920000 6307908985 |
HS 630231 |
2019-01-07 |
1742 CTN |
18507KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS , SHAMS, BEDSKIRTS, ACCESSORY SHELL & PILLOW SHELL INVOICE # 19045813 BILL # 1038351 SHIP ID 111218OC BP06 TOTAL 1742 CARTONS HS-CODE 6302315010 6302315050 6302317010 6302317020 6302319010 6302319020 6303910020 6304920000 6307908985 |
HS 630231 |
2019-01-07 |
1622 PKG |
19123KG |
WHICH ARE 34 ROLLS OF FINISHED GOODS PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19045820 BILL # 0017258 SHIP ID 111418OC BP05 GWT 5663.81 CMB 18.169 - 1588 CARTONS OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS & SHAMS INVOICE # 19045819 BILL # 1038381 SHIP ID 111418OC BP05 GWT 13458.94 CMB 47.006 HS-CODE 5407820090 5407810010 6302219010 6302219020 6302319010 6302319020 6302319050 6304920000 |
HS 540782 |
2019-01-07 |
1402 CTN |
17767KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045814 BILL # 1038371 SHIP ID 111318OC BP01 TOTAL 1402 CARTONS HS-CODE 6302219010 6302219020 6302319010 6302319020 |
HS 630221 |
2019-01-07 |
1112 PKG |
17158KG |
WHICH ARE 11 ROLLS OF FINISHED GOODS INVOICE # 19045832 BILL # 0017295 SHIP ID 111518OC BP05 GWT 2455.36 CMB 6.643 - 1101 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET , SHAMS & ACCESSORY SHELL INVOICE # 19045835 BILL # 1038391 SHIP ID 111518OC BP05 GWT 14702.44 CMB 55.586 HS-CODE 5210216020 6302217010 6302217020 6302319010 6302319020 6304920000 6307908985 |
HS 521021 |
2019-01-05 |
888 CTN |
13586KG |
888 CARTONS OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS SHIP ID# 110518OC BD04 BILL# 2123731 INV# 19045786 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-01-05 |
348 CTN |
7714KG |
WHICH ARE 287 CARTONS OF PILLOWCASES, FLAT SHEET, FITTED SHEET INVOICE # 19045789 BILL # 2123741 SHIP ID # 110618OC BD03 TOTAL GWT 6114.34 TOTAL CBM 18.208 - 61 CARTONS OF FLAT SHEET, FITTED SHEET INVOICE # 19045788 BILL # 2123751 SHIP ID # 110618OC BD03 TOTAL GWT 1599.40 TOTAL CBM 5.040 HS-CODE 6302319010 6302319020 |
HS 630231 |
2019-01-05 |
1028 CTN |
18275KG |
OF PILLOWCASES,FLAT SHEETS, FITTED SHEETS SHIP ID# 110418OC BD04 BILL# 2123691 INV# 19045783 HS-CODE 6302319010 6302319020 |
HS 630231 |
2018-12-25 |
1020 CTN |
18711KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET AND DUVET COVERS INVOICE # 19045780 BILL # 1038261 SHIP ID 110318OC BP01 TOTAL 1020 CARTONS HS-CODE 6302315050 6302319010 6302319020 |
HS 630231 |
2018-12-25 |
1199 CTN |
18256KG |
OF BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET FITTED SHEETS, SHAMS, BEDSKIRTS &ACCESSORY SHELL INVOICE # 19045784 BILL # 1038271 SHIP ID 110418OC BP02 TOTAL 1199 CARTONS HS-CODE 6302317010 6302317020 6302319010 6302319020 6302319040 6303910020 6304920000 6307908945 6307908985 6307908995 |
HS 630231 |
2018-12-25 |
1347 CTN |
18519KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS BEDSKIRTS & ACCESSORY SHELL INVOICE # 19045787 BILL # 1038281 SHIP ID 110518OC BP05 TOTAL 1347 CARTONS HS-CODE 6302219010 6302219020 6302317010 6302317020 6302319010 6302319020 6303910020 6304920000 6307908985 |
HS 630221 |
2018-12-25 |
566 PKG |
19217KG |
WHICH ARE 501 CARTONS OF PILLOWCASES, FLAT SHEETS FITTED SHEETS INVOICE # 19045790 BILL # 1038291 SHIP ID 110618OC BP01 TOTAL GWT 9376.83 TOTAL CBM 32.281 - 65 ROLLS OF FINISHED GOODS INVOICE # 19045791 BILL # 0017255 SHIP ID 110618OC BP01 TOTAL GWT 9840.12 TOTAL CBM 32.517 HS-CODE 5407810010 5210392020 5407840010 6302319010 6302319020 |
HS 540781 |
2018-12-25 |
998 CTN |
18685KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET INVOICE # 19045802 BILL # 1038301 SHIP ID 110718OC BP05 TOTAL 998 CARTONS HS-CODE 6302319010 6302319020 |
HS 630231 |
2018-12-25 |
1957 CTN |
18202KG |
OF PILLOWCASES, FLAT SHEET FITTED SHEET, DUVET COVERS, SHAMS INVOICE # 19045805 BILL # 1038331 SHIP ID 1110180C BP01 TOTAL 1957 CARTONS HS-CODE 6302219010 6302219020 6302219050 6302315010 6302315020 6302315050 6302319010 6302319020 6302319050 6304920000 |
HS 630221 |
2018-10-08 |
1211 CTN |
16536KG |
1211 CARTONS OF PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19045442 BILL # 1037571 SHIP ID 081218OC BP04 TOTAL 1211 CARTONS HS-CODE 630221 |
HS 630221 |
2018-10-08 |
1419 CTN |
17082KG |
1419 CARTONS OF PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS, ACCESSORY SHELL & BASIC BED PIL SHELL INVOICE # 19045445 BILL # 1037581 SHIP ID 081418OC BP02 TOTAL 1419 CARTONS |
HS 630210 |
2018-10-08 |
1199 CTN |
17091KG |
1199 CARTONS OF PILLOWCASES , FLAT SHEETS FITTED SHEETS , SHAMS & ACCESSORY SHELL INVOICE # 19045447 BILL # 1037591 SHIP ID 081618OC BP03 TOTAL 1199 CARTONS |
HS 900120 |
2018-10-08 |
2253 CTN |
17071KG |
2253 CARTONS OF PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19045462 BILL # 1037601 SHIP ID 081818OC BP07 TOTAL 2253 CARTONS |
HS 900120 |
2018-10-08 |
1186 CTN |
17435KG |
1186 CARTONS OF PILLOWCASES , FLAT SHEETS FITTED SHEETS , DUVET COVERS , SHAMS & ACCESSORY SHELL INVOICE # 19045462 BILL # 1037601 SHIP ID 081818OC BP07 TOTAL 1186 CARTONS |
HS 900120 |
2018-10-08 |
1624 PKG |
17750KG |
1624 PACKAGES OF (1575 CARTONS 49 ROLLS) FINISHED FABRIC PILLOWCASES , FLAT SHEETS FITTED SHEETS , SHAMS & ACCESSORY SHELL INVOICE#19045437 19045441 BILL # 1037551 0016748 SHIP ID 081118OC BP01 TOTAL 1472 PACKAGES |
HS 480630 |
2017-12-28 |
901 CTN |
19155KG |
901 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET INVOICE # 19044029 BILL # 2108971 SHIP ID 110917OC BD05 901 CARTONS |
HS 790500 |
2017-12-26 |
1122 CTN |
17273KG |
1122 CARTONS OF FLAT SHEETS , PILLOW CASE FITTED SHEET , DUVET COVERS , SHAMS ,BEDSKIRTS ACCESSORY SHELLS , PILLOW SHELLS (CHIPLEY) INVOICE # 19044044 BILL # 1034831 SHIP ID 111417OC BP04 1122 CARTONS |
HS 630790 |
2017-12-26 |
1033 CTN |
19744KG |
1033 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET , SHAMS DV COVERS (CHIPLEY) INVOICE NO 19044033 BILL # 1034801 SHIP ID 110917OC BP06 1033 CARTONS |
HS 790500 |
2017-12-26 |
1917 CTN |
17264KG |
1917 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET ,DV COVERS ACCESSORY SHELL, PILLOW SHELL , SHAMS (CHIPLEY) INVOICE # 19044039 BILL # 1034811 SHIP ID 111217OC BP08 1917 CARTONS |
HS 080211 |
2017-12-26 |
1839 CTN |
18760KG |
1839 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET , DV COVERS ACCESSORY SHELL , SHAMS (CHIPLEY) INVOICE # 19044042 BILL # 1034781 SHIP ID 111317OC BP01 1839 CARTONS |
HS 790500 |
2017-12-21 |
781 CTN |
16133KG |
781 CARTONS OF PILLOWCASES , FITTED SHEET FLAT SHEET INVOICE # 19043982 BILL # 2108631 SHIP ID 102917OC BD03 781 CARTONS |
HS 790500 |
2017-12-21 |
430 CTN |
3792KG |
430 CARTONS OF PILLOW CASES INVOICE # 19043983 BILL # 2108641 SHIP ID 102917OC BD04 430 CARTONS |
HS 852610 |
2017-12-18 |
1255 CTN |
17651KG |
1255 CARTONS OF PILLOWCASES , SHAMS ACCESSORY SHELL (CHIPLEY) INVOICE # 19043987 BILL # 1034651 SHIP ID 102617OC BP03 |
HS 852610 |
2017-12-18 |
2499 CTN |
16224KG |
2499 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET , SHAMS ACCESSORY SHELL BEDSKIRTS , DUVET COVERS (CHIPLEY) INVOICE # 19043986 BILL # 1034641 SHIP ID 102617OC BP04 TOTAL 2499 CARTONS |
HS 790500 |
2017-12-18 |
4660 CTN |
18340KG |
4660 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET,DUVET COVERS SHAMS , INVOICE # 19043959 19043958 -19043957 19043956 BILL # 2108381-2108391 2108411 - 2108401 SHIP ID 102317OC BD08 |
HS 790500 |
2017-12-18 |
4245 CTN |
13406KG |
4245 CARTONS OF DUVET COVERS , SHAMS FLAT SHEET , FITTED SHEET PILLOW CASES INVOICE #19043949-19043950 BILL# 2108311-2108321 SHIP ID 102317OC BD02 TOTAL 4245 CARTONS |
HS 790500 |
2017-12-18 |
4965 CTN |
15297KG |
4965 CARTONS OF FLAT SHEET , FITTED SHEET PILOW CASES INVOICE # 19043946 BILL # 2108281 SHIP ID 102217OC BD10 TOTAL 4965 CARTONS |
HS 790500 |
2017-12-18 |
4168 CTN |
18981KG |
4168 CARTONS OF FLAT SHEET , FITTED SHEET PILLOW CASES , INVOICE #19043963-19043964 BILL #2108451-2108461 SHIP ID 102317OC BD15 TOTAL 4168 CARTONS |
HS 790500 |
2017-12-18 |
4822 CTN |
17948KG |
4822 CARTONS OF FLAT SHEET , FITTED SHEET PILLOW CASES , INVOICE # 19043960 19043961- 19043962 BILL # 2108421-2108431- 2108441 SHIP ID 102317OC BD12 TOTAL 4822 CARTONS |
HS 790500 |
2017-12-18 |
3971 CTN |
18874KG |
3971 CARTONS OF FLAT SHEET , FITTED SHEET INVOICE #19043965-19043966 BILL # 2108471-2108481 SHIP ID 102317OC BD17 TOTAL 3971 CARTONS |
HS 790500 |
2017-12-18 |
3974 CTN |
13754KG |
3974 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET ,SHAMS, DUVET COVERS INVOICE # 19043955- 19043954 - 19043953- 19043952 -19043951 BILL # 2108331-2108341 2108351 -2108361-2108371 SHIP ID 102317OC BD03 TOTAL 3974 CARTONS |
HS 790500 |
2017-12-18 |
1467 PKG |
17092KG |
1467 PACKAGES (1458 CARTONS 9 ROLLS) OF PILLOWCASES , SHAMS ACCESSORY SHELL FITTED SHEET , FLAT SHEET DUVET COVERS ,BED SKIRTS FINISHED FABRIC (CHIPLEY) INVOICE # 19043991 - 19043990 BILL # 1034691 FRS#0015234 SHIP ID 103017OC BP02 |
HS 790500 |
2017-12-18 |
1959 CTN |
18712KG |
1959 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET ,DARPERIES DUVET SETS , BEDSKIRTS AND ACCESSORY SHELLS (CHIPLEY) INVOICE # 19043993 BILL # 1034701 SHIP ID 103117OC BP02 1959 CARTONS |
HS 790500 |
2017-12-18 |
1359 CTN |
15617KG |
1359 CARTONS OF PILLOW CASES , SHAMS ACCESSORY SHELL FITTED SHEET , FLAT SHEET INVOICE # 19043989 BILL # 1034631 SHIP ID 103017OC BP01 1359 CARTONS (CHIPLEY) |
HS 790500 |
2017-12-18 |
1348 CTN |
17453KG |
1348 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET (CHIPLEY) INVOICE # 19044010 BILL # 1034711 SHIP ID 1102170C BP15 1348 CARTONS |
HS 790500 |
2017-12-18 |
1099 CTN |
18078KG |
1099 CARTONS OF PILLOW CASES , FLAT SHEET FITTED SHEET , SHAMS BEDSKIRTS , ACCESSORY SHELL (CHIPLEY) INVOICE # 19044022 BILL # 1034761 SHIP ID 110617OC BP01 1099 CARTONS |
HS 790500 |
2017-12-18 |
1517 PKG |
17596KG |
1517 PACKAGES (1511 CARTONS 6 ROLLS ) OF FINISHED FABRIC PILLOW CASES , FLAT SHEET FITTED SHEET , SHAMS BEDSKIRTS , ACCESSORY SHELL , PILLOW SHELL (CHIPLEY) INVOICE # 19044023- 19044024 BILL # 1034771 - FRS 15275 SHIP ID 110717OC BP03 (1511 CARTONS 6 ROLLS ) 1517 PACKAGES |
HS 080211 |
2017-12-06 |
1022 CTN |
18509KG |
1022 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET , INVOICE # 19043935 BILL # 2108181 SHIP ID 1019170C BD03 TOTAL 1022 CARTONS |
HS 790500 |
2017-12-06 |
2354 CTN |
16481KG |
2354 CARTONS OF BASIC BEDDING COMF SHELL PILLOWCASES , FLAT SHEET FITTED SHEET , DUVET COVERS , SHAMS BEDSKIRTS ,ACCESSORY SHELL (CHIPLEY) INVOICE # 19043967 BILL # 1034621 SHIP ID 102217OC BP11 2354 CARTONS |
HS 080211 |
2017-12-06 |
1205 CTN |
14723KG |
1205 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET, VALANCE DUVET COVERS , SHAMS INVOICE # 19043936 BILL # 1034581 SHIP ID 1019170C BP01 TOTAL 1205 CARTONS |
HS 790500 |
2017-12-03 |
1099 CTN |
14365KG |
1099 CARTONS OF SHAMS , ACCESSORY SHELL (CHIPLEY) INVOICE # 19044018 BILL # 1034731 SHIP ID 1104170C BP02 1099 CARTONS |
HS 852610 |
2017-12-03 |
1234 CTN |
15220KG |
1234 CARTONS OF SHAMS , ACCESSORY SHELL (CHIPLEY) INVOICE # 19044009 BILL # 1034671 SHIP ID 110117OC BP01 1234 CARTONS |
HS 852610 |
2017-11-29 |
936 CTN |
13637KG |
936 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET BILL # 2108001 INVOICE# 19043910 SHIP ID 101117OC BD02 CARTONS 936 |
HS 790500 |
2017-11-29 |
991 CTN |
19914KG |
991 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET BILL# 2108021 INVOICE # 19043912 SHIP ID 101117OC BD04 CARTONS 991 |
HS 790500 |
2017-11-29 |
275 CTN |
6287KG |
275 CARTONS OF FLAT SHEETS BILL # 2108011 INVOICE # 19043911 SHIP ID 101117OC BD03 CARTONS 275 |
HS 852610 |
2017-11-28 |
1486 CTN |
17037KG |
1486 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET, SHAMS BEDSKIRTS , ACCESSORY SHELL(CHIPLEY) INV# 19043891 BILL# 1034521 SHIP ID 100817OC BP04 |
HS 790500 |
2017-11-28 |
1837 PKG |
19259KG |
1837 PACKAGES OF (1817 CARTONS 20 ROLLS) PILLOWCASES , FLAT SHEET FITTED SHEET, SHAMS BEDSKIRTS,ACCESSORY SHELL, DUVET COVERS LAUNDRY BAG FINISHED FABRIC(CHIPLEY) INV #19043908-19043909 BILL #1034531-0015100 SHIP ID 101017OC BP01 TOTAL 1837 PACKAGES |
HS 790500 |
2017-11-28 |
1154 PKG |
18852KG |
1154 PACKAGES OF (1130 CARTONS 24 ROLLS) PILLOWCASES , FLAT SHEET FITTED SHEET , BASIC BEDDING , BASIC BED PIL DUVET COVERS , SHAMS ACCESSORY SHELL, PILLOW SHELL (CHIPLEY) INVOICE# 19043930 19043932 BILL# 1034561( 0015136) SHIP ID P01717OC BP01 TOTAL PACKAGES 1154 PACKAGES OF (1130 CARTONS 24 ROLLS) |
HS 080211 |
2017-11-28 |
1511 CTN |
17453KG |
1511 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET BASIC BEDDING (CHIPLEY) INVOICE # 19043929 BILL # 1034551 SHIP ID 101517OC BP02 TOTAL 1511 CARTONS |
HS 790500 |
2017-11-25 |
1149 CTN |
18204KG |
PILLOW CASE, FLAT SHEETS AND FITTED SHEETS (AMTEX- DALLAS) INV# 19043862 BIL# 2107721 TOTAL CARTONS 1149 SHIP ID 092717OC BD01 |
HS 900120 |
2017-11-22 |
1035 CTN |
18504KG |
1035 CARTONS OF PILLOWCASES , FLAT SHEET FITTED SHEET (BOSTON , NEWARK NJ ) INV# 19043907 SHIP ID 101117OC BD01 BILL# 2107991 TOTAL CARTONS 1035 |
HS 790500 |
2017-11-20 |
593 CTN |
12714KG |
593 CARTONS OF FLAT SHEET , FITTED SHEET PILLOW CASES INVOICE # 19043972 BILL # 1034601 SHIP ID 102417OC BP01 593 CARTONS |
HS 790500 |
2017-11-20 |
279 PKG |
8941KG |
279 PACKAGES (277 CARTONS 2 ROLLS ) OF PILLOW COVERS , FLAT SHEET FITTED SHEET , PILLOW CASES , DUVET COVERS SHAMS, FINISHED FABRIC INVOICE #19043973-19043969 BILL # 1034611- 0015173 SHIP ID 102417OC BP02 (870 CARTONS 2 ROLLS) |
HS 630499 |
2017-11-15 |
510 CTN |
13105KG |
PILLOW CASE, FLAT SHEETS (BENDER WAREHOUSE) INV# 19043868 BIL# 1034451 TOTAL CARTONS 510 SHIP ID 092717OC BP04 |
HS 852610 |
2017-11-10 |
1073 CTN |
18437KG |
PILLOW CASE,FLAT SHEETS, FITTED SHEETS (AMTEX) INV# 19043866 BIL# 2107741 TOTAL CARTONS 1073 SHIP ID 092717OC BD05 |
HS 900120 |
2017-11-09 |
1022 CTN |
18509KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(AMTEX) INV# 19043815 BIL# 2107331 TOTAL CARTONS 1022 SHIP ID 091417OC BD02 |
HS 790500 |
2017-11-06 |
1149 CTN |
18204KG |
PILLOW CASE, FLAT SHEETS AND FITTED SHEETS (AMTEX- DALLAS) INV# 19043862 BIL# 2107721 TOTAL CARTONS 1149 SHIP ID 092717OC BD01 |
HS 900120 |
2017-11-05 |
2290 CTN |
16954KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-TOP SHEET- SHAMS-BEDSKIRTS-ACCESSORY SHELL-PILLOW SHELL (CHIPLEY) INV# 19043859 BIL# 1034441 SHIP ID# 092417OC BP01 TOTAL CARTONS 2290 |
HS 790500 |
2017-11-05 |
4441 CTN |
18097KG |
PILLOW CASES, FLAT SHEETS, FITTED SHEETS,DUVET COVERS AND SHAMS (CHIPLEY) INV# 19043863 BIL# 1034461 SHIP ID 092617OC BP01 TOTAL CARTONS 4441 |
HS 900120 |
2017-11-05 |
3076 CTN |
17162KG |
PILLOW CASES,FLAT SHEET, FITTED SHEET-SHAMS-DUVET COVERS (CHIPLEY) INV# 19043851 BIL# 1034421 SHIP ID 091917OC BP04 TOTAL CARTONS 3076 |
HS 790500 |
2017-11-05 |
2652 CTN |
16671KG |
PILLOW CASES,FLATSHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL(CHIPLEY) INV# 19043852 BIL# 1034431 SHIP ID# 092017OC BP01 TOTAL CARTONS |
HS 852610 |
2017-11-05 |
1457 CTN |
17125KG |
1457 CARTONS OF PILLOW CASES, FLAT SHEETS, FITTED SHEETS,DUVET COVERS SHAMS, TOP SHEETS & BEDSKIRTS ACCESSORY SHELLS (CHIPLEY) INV# 19043879 BILL#1034481 SHIP ID 092817OC BP01 TOTAL CARTONS 1457 |
HS 900120 |
2017-11-05 |
1127 CTN |
15620KG |
1127 CARTONS OF PILLOW CASES, FLAT SHEETS, FITTED SHEETS, SHAMS, ACCESSORY SHELLS (CHIPLEY) INV# 19043888 BILL#1034491 SHIP ID 100217OC BP01 TOTAL CARTONS 1127 |
HS 900120 |
2017-11-05 |
1892 PKG |
18096KG |
1892 PACKAGES OF (1874 CARTONS 18 ROLLS) PILLOW CASES, FLAT SHEETS, FITTED SHEETS, SHAMS, ACCESSORY SHELLS, FINISHED FABRICS(CHIPLEY) INV# 19043889-19043890 BILL#1034501-0015052 SHIP ID 100217OC BP02 TOTAL PACKAGES 1892 |
HS 480630 |
2017-11-05 |
2334 CTN |
14587KG |
2334 CARTONS OF PILLOW CASES, FLAT SHEETS, FITTED SHEETS, SHAMS, ACCESSORY SHELLS BED SKIRTS (CHIPLEY) INV# 19043891 BILL#1034511 SHIP ID 100317OC BP01 TOTAL CARTONS 2334 |
HS 630210 |
2017-10-30 |
1129 CTN |
19153KG |
PILLOW CASE,FLAT SHEETS AND FITTED SHEETS INV# 19043795 BIL# 2107211 TOTAL CARTONS 1129 SHIP ID 090717OC BD02 |
HS 900120 |
2017-10-30 |
983 CTN |
19927KG |
PILLOW CASE,FLAT SHEETS AND FITTED SHEETS (AMTEX) INV# 19043805 BIL# 2107271 INV# 19043806 BIL# 2107281 SHIP ID# 091117OC BD01 TOTAL CARTONS 983 |
HS 900120 |
2017-10-30 |
1129 CTN |
19153KG |
PILLOW CASE,FLAT SHEETS AND FITTED SHEETS INV# 19043795 BIL# 2107211 TOTAL CARTONS 1129 SHIP ID 090717OC BD02 |
HS 900120 |
2017-10-30 |
983 CTN |
19927KG |
PILLOW CASE,FLAT SHEETS AND FITTED SHEETS (AMTEX) INV# 19043805 BIL# 2107271 INV# 19043806 BIL# 2107281 SHIP ID# 091117OC BD01 TOTAL CARTONS 983 |
HS 900120 |
2017-10-30 |
1129 CTN |
19153KG |
PILLOW CASE,FLAT SHEETS AND FITTED SHEETS INV# 19043795 BIL# 2107211 TOTAL CARTONS 1129 SHIP ID 090717OC BD02 |
HS 900120 |
2017-10-30 |
983 CTN |
19927KG |
PILLOW CASE,FLAT SHEETS AND FITTED SHEETS (AMTEX) INV# 19043805 BIL# 2107271 INV# 19043806 BIL# 2107281 SHIP ID# 091117OC BD01 TOTAL CARTONS 983 |
HS 900120 |
2017-10-29 |
1968 CTN |
15935KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS, DUVETCOVERS SHAMS, ACCESSORY SHELLS (CHIPLEY) INV# 19043813 BIL# 1034311 SHIP ID# 091217OC BP03 TOTAL CARTONS 1968 |
HS 900120 |
2017-10-29 |
2416 CTN |
18184KG |
PILLOW CASE,FLAT SHEETS, FITTED SHEETS,DUVET COVERS BEDSKIRTS SHAMS,ACCESSORY SHELLS(CHIPLEY) INV# 19043814 BIL# 1034321 SHIP ID#091317OC BP01 TOTAL CARTONS 2416 |
HS 900120 |
2017-10-29 |
1288 CTN |
18748KG |
PILLOW CASE, FLT SHEETS, FITTED SHEETS, DUVET COVERS,BED SKIRTS SHAMS, ACCESSORY SHELLS & PILLOW SHELLS (CHIPLEY) INV# 19043837 BIL# 1034351 SHIP ID#091617OC BP19 TOTAL CARTONS 1288 |
HS 630790 |
2017-10-29 |
881 PKG |
15707KG |
PILLOWCASES, FLAT SHEET, FITTED SHEET, SHAMS- BEDSKIRTS, ACCESSORY SHELL (CHIPLEY) INV# 19043848 BIL# 1034411 INV# 19043849 BIL# 0014992 SHIP ID# 091917OC BP03 TOTAL CARTONS 832 TOTAL ROLLS 49 TOTAL PACKAGES 881 |
HS 930119 |
2017-10-29 |
1739 CTN |
16221KG |
PILLOW COVERS, FLAT SHEETS FITTED SHEETS, DUVET COVERS SHAMS, BEDSKIRTS ACCESSORY SHELLS AND PILLOW SHELLS ( CHIPLEY) INV# 19043847 BIL# 1034371 SHIP ID# 091717OC BP01 TOTAL CARTONS 1739 |
HS 630790 |
2017-10-29 |
5137 CTN |
15724KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043827 BIL# 2107451 TOTAL CARTONS 5137 SHIP ID 091617OC BD09 |
HS 790500 |
2017-10-29 |
4563 CTN |
16116KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# BIL# INV# BIL# INV# BIL# INV# BIL# INV# BIL# INV# BIL# TOTAL CARTONS 4563 SHIP ID 091617OC BD10 |
HS 790500 |
2017-10-29 |
4005 CTN |
19894KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043812 BIL# 2107321 SHIP ID# 091317OC BD07 TOTAL CARTONS 4005 |
HS 790500 |
2017-10-29 |
5026 CTN |
15923KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043818 BIL# 2107351 INV# 19043819 BIL# 2107361 TOTAL CARTONS 5026 SHIP ID 091417OC BD04 |
HS 790500 |
2017-10-29 |
4025 CTN |
19875KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043816 BIL# 2107341 TOTAL CARTONS 4025 SHIP ID 091417OC BD03 |
HS 790500 |
2017-10-29 |
4164 CTN |
19241KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043821 BIL# 2107381 INV# 19043822 BIL# 2107391 INV# 19043823 BIL# 2107401 INV# 19043824 BIL# 2107411 INV# 19043825 BIL# 2107421 INV# 19043826 BIL# 2107431 TOTAL CARTONS 4164 SHIP ID 040217OC BD01 |
HS 790500 |
2017-10-29 |
970 CTN |
4937KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043820 BIL# 2107371 TOTAL CARTONS 970 SHIP ID 091617OC BD01 |
HS 790500 |
2017-10-27 |
1064 CTN |
16791KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043747 BIL# 2106891 SHIP ID# 082117OC BD05 TOTAL CARTONS 1064 H.S.CODE 6302.31 HS-CODE 630231 |
HS 630231 |
2017-10-15 |
2259 CTN |
17026KG |
PILLOW CASE,FLAT SHEETS, FITTED SHEETS,DUVET COVERS SHAMS & ACCESSORY SHELLS (CHIPLEY) INV# 19043791 BIL# 1034201 SHIP ID# 090517OC BP03 TOTAL CARTONS 2259 |
HS 900120 |
2017-10-15 |
3795 CTN |
16818KG |
PILLOW CASE, FLAT SHEETS FITTED SHEETS,DUVETCOVERS SHAMS & ACCESSORY SHELL (CHIPLEY) INV# 19043790 BIL# 1034181 SHIP ID# 083017OC BP01 TOTAL CARTONS 3795 |
HS 900120 |
2017-10-15 |
2472 PKG |
18116KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS,SHAMS AND ACCESORY SHELLS (CHIPLEY) INV#19043799 BIL# 1034211 INV#19043804 BIL# 0014916 SHIP ID# 090617OC BP04 TOTAL CARTONS 2443 TOTAL ROLLS 29 TOTAL PACKAGES 2472 |
HS 930119 |
2017-10-15 |
2411 CTN |
17322KG |
PILLOW CASE,FLAT SHEET, FITTED SHEETS,DUVETCOVERS SHAMS & ACCESSORY SHELL (CHIPLEY) INV# 19043805 BIL# 1034241 SHIP ID# 091017OC BP06 TOTAL CARTONS 2411 |
HS 852610 |
2017-10-15 |
1437 CTN |
17488KG |
PILLOW CASE,FLAT SHEETS, FITTED SHEETS, SHAMS & DUVET COVERS,ACCESSORY SHELLS (CHIPLEY) INV# 19043808 BIL# 1034271 INV# PO97285 SHIP ID# 091017OC BP07 TOTAL CARTONS 1437 |
HS 900120 |
2017-10-15 |
1055 PKG |
16848KG |
FITTED SHEETS, ROLLS FINISHED GOODS (CHIPLEY) INV# 19043809 BIL# 1034301 INV# 19043810 BIL# 0014948 SHIP ID# 091217OC BP02 TOTAL CARTONS 1029 TOTAL ROLLS 26 TOTAL PACKAGES 1055 |
HS 930119 |
2017-10-08 |
2290 CTN |
18036KG |
PILLOW CASE, FLAT SHEETS, AND FITTED SHEETS (CHIPLEY) INV# 19043776 BIL# 1034131 SHIP ID# 082717OC BP05 TOTAL CARTONS 2290 |
HS 900120 |
2017-10-08 |
3950 CTN |
17292KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS,SHAMS AND ACCESSORY SHELLS (CHIPLEY) INV# 19043781 BIL# 1034151 SHIP ID# 082817OC BP01 TOTAL CARTONS 3950 |
HS 900120 |
2017-10-08 |
1710 PKG |
17167KG |
PILLOW CASE,FLAT SHEETS, FITTED SHEETS,SHAMS & ACCESSORY SHELLS (CHIPLEY) INV# 19043780 BIL# 1034021 INV# 19043782 BIL# 0014871 SHIP ID# 082917OC BP03 TOTAL CARTONS 1679 TOTAL ROLLS 31 TOTAL PACKAGES 1710 |
HS 930119 |
2017-10-08 |
2197 CTN |
16993KG |
PILLOW CASE, FLAT SHEETS, DUVETS COVERS, SHAMSM & FITTED SHEETS. (CHIPLEY) INV# 19043763 BIL# 1034071 SHIP ID#;082217OC BP01 TOTAL CARTONS 2197 |
HS 900120 |
2017-10-08 |
1869 CTN |
17368KG |
PILLOW CASE,FLAT SHEETS AND FITTED SHEETS (CHIPLEY) INV# 19043767 BIL# 1034091 SHIP ID# 082317OC BP01 TOTAL CARTONS 1869 |
HS 900120 |
2017-10-08 |
2184 CTN |
18078KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS,DUVET COVERS SHAMS,BEDSKIRTS,AND ACCESSORY SHELL (CHIPLEY) INV# 19043771 BIL# 1034101 SHIP ID# 082417OC BP07 TOTAL CARTONS 2184 |
HS 900120 |
2017-10-08 |
4232 CTN |
17155KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS,DUVETCOVERS SHAMS,BEDSKIRTS AND ACCESSORY SHELL (CHIPLEY) INV#;19043773 BIL# 1034111 SHIP ID# 082617OC BP01 TOTAL CARTONS 4232 |
HS 900120 |
2017-10-08 |
612 PKG |
19330KG |
PILLOW CASE,FLAT SHEETS & FITTED SHEETS. ROLLS FINISHED GOODS (CHIPLEY) INV# 19043774 BIL# 1034121 INV# 19043775 BIL# 0014831 SHIP ID# 082717OC BP04 TOTAL CARTONS 557 TOTAL ROLLS 55 TOTAL PACKAGES 612 |
HS 480630 |
2017-10-05 |
235 CTN |
5590KG |
PILLOW CASE & FLAT SHEETS INV# 19043803 BIL# 1034261 TOTAL CARTONS 235 SHIP ID 091017OC BP05 |
HS 852610 |
2017-10-04 |
721 CTN |
15584KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS. INV# 19043718 BIL# 2106641 SHIP ID# 081517OC BD01 TOTAL CARTONS 721 |
HS 900120 |
2017-10-04 |
490 CTN |
4340KG |
PILLOW CASE (AMERICAN TEX) INV# 19043719 BIL# 2106651 SHIP ID# 081517OC BD02 TOTAL CARTONS 490 |
HS 852610 |
2017-10-01 |
1682 CTN |
6831KG |
DUVETS COVERS AND SHAMS (R L) INV# 19043748 BIL# 2106901 INV# 19043749 BIL# 2106911 INV# 19043750 BIL# 2106921 TOTAL CARTONS 1682 SHIP ID#082117OC BD06 |
HS 852610 |
2017-10-01 |
4644 CTN |
14469KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043723 BIL# 2106681 INV# 19043724 BIL# 2106691 INV# 19043725 BIL# 2106701 TOTAL CARTONS 4644 SHIP ID 081917OC BD01 |
HS 790500 |
2017-10-01 |
4081 CTN |
18265KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043726 BIL# 2106711 INV# 19043727 BIL# 2106721 TOTAL CARTONS 4081 SHIP ID 081917OC BD04 |
HS 790500 |
2017-10-01 |
5291 CTN |
16472KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043722 BIL# 2106671 SHIP ID# 081717OC BD02 TOTAL CARTONS 5291 |
HS 790500 |
2017-10-01 |
4529 CTN |
17131KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043738 BIL# 2106811 INV# 19043739 BIL# 2106821 INV# 19043740 BIL# 2106831 INV# 19043741 BIL# 2106841 TOTAL CARTONS 4529 SHIP ID 082017OC BD11 |
HS 790500 |
2017-10-01 |
4605 CTN |
17967KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043732 BIL# 2106751 INV# 19043733 BIL# 2106761 INV# 19043734 BIL# 2106771 TOTAL CARTONS 4605 SHIP ID 082017OC BD05 |
HS 790500 |
2017-10-01 |
4537 CTN |
15927KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043743 BIL# 2106851 INV# 19043744 BIL# 2106861 INV# 19043745 BIL# 2106871 INV# 19043746 BIL# 2106881 TOTAL CARTONS 4537 SHIP ID 082117OC BD01 |
HS 790500 |
2017-10-01 |
4699 CTN |
19316KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043735 BIL# 2106781 INV# 19043736 BIL# 2106791 INV# 19043737 BIL# 2106801 TOTAL CARTONS 4699 SHIP ID 082017OC BD08 |
HS 790500 |
2017-10-01 |
1646 PKG |
17344KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELLS & PILLOW SHELS (CHIPLEY) INV# 19043720 BIL 1034011 INV# 19043721 BIL 0014779 TOTAL CARTONS 1637 TOTAL ROLLS 9 TOTAL PACKAGES 1646 |
HS 930119 |
2017-10-01 |
1398 CTN |
19336KG |
PILLOW CASE, FLAT SHEETS AND FITTED SHEETS. INV# 19043759 BIL# 1034051 TOTAL CARTONS 1398 SHIP ID# 082117OC BP17 |
HS 900120 |
2017-10-01 |
2339 CTN |
16567KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS, DUVET COVERS & SHAMS (CHIPLEY) INV# 19043729 BIL# 1034041 SHIP ID# 081717OC BP03 TOTAL CARTONS 2339 |
HS 900120 |
2017-09-24 |
1610 CTN |
16294KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS, BEDSKIRTS ACCESSORY SHELLS & SHAMS (CHIPLEY) INV# 19043697 BIL# 1033951 SHIP ID 080917OC BP01 TOTAL CARTONS 1610 |
HS 900120 |
2017-09-24 |
2406 CTN |
17095KG |
PILLOW CASES, FLAT SHEETS, FITTED SHEETS, SHAMS, BEDSKIRT- ACCESSORY SHELL. INV# 19043709 BIL 1033961 SHIP ID 081217OC BP07 TOTAL CARTON 2406 |
HS 900120 |
2017-09-24 |
2647 CTN |
17872KG |
PILLOW CASE-FLAT SHEETS- FITTED SHEETS-VALANCE- SHAMS-BEDSKIRTS-ACCESSORY SHELLS (CHIPLEY) INV# 19043716 BIL# 1033971 SHIP ID 081317OC BP03 TOTAL CARTONS 2647 |
HS 900120 |
2017-09-24 |
1349 CTN |
16356KG |
PILLOW CASE, FLAT SHEET, FITTED SHEETS, SHAMS, BEDSKIRTS, ACCESSORY SHELLS, (CHIPLEY) INV# 19043717 BIL# 1033981 SHIP ID#081417OC BP01 TOTAL CARTONS 1349 |
HS 852610 |
2017-09-18 |
1409 CTN |
19513KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET COVERS- SHAMS-ACCESSORY SHELL- PILLOW SHELL (CHIPLEY) INV# 19043676 BIL# 1033831 SHIP ID# 080217OC BP06 TOTAL CARTONS 1409 |
HS 080211 |
2017-09-18 |
1647 CTN |
18517KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL (CHIPLEY) INV# 19043677 BIL# 1033841 SHIP ID# 080217OC BP07 TOTAL CARTONS 1647 |
HS 790500 |
2017-09-18 |
2631 CTN |
18380KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-DUVET COVERS- SHAMS-ACCESSORY SHELL. INV# 19043680 BIL# 1033861 SHIP ID# 080317OC BP02 TOTAL CARTONS 2631 |
HS 852610 |
2017-09-18 |
2020 PKG |
18628KG |
PILLOWCASES-FLATSHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL (CHIPLEY) INV# 19043681 BIL# 1033871 INV# 19043687 BIL# 0014700 SHIP ID# 080317OC BP03 TOTAL CARTONS 1979 TOTAL ROLLS 41 TOTAL PACKS 2020 |
HS 930119 |
2017-09-18 |
2032 CTN |
16792KG |
PILLOWCASES-FLATSHEET- FITTED SHEET-SHAMS-DUVET COVERS-ACCESSORY SHELL- PILLOW SHELL-(CHIPLEY) INV#19043682 BIL# 1033881 SHIP ID# 080417OC BP03 TOTAL CARTONS 2032 |
HS 080211 |
2017-09-18 |
1820 CTN |
18768KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL (CHIPLEY) INV# 19043683 BIL# 1033911 SHIP ID# 080517OC BP02 TOTAL CARTONS 1820 |
HS 852610 |
2017-09-18 |
2298 PKG |
16308KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- BEDSKIRTS-ACCESSORYSHELL (CHIPLEY) INV# 19043689 BIL# 1033941 INV# 19043690 BIL# 0014726 SHIP ID# 080817OC BP01 TOTAL CARTONS 2284 TOTAL ROLLS 14 TOTAL PACKS 2298 |
HS 930119 |
2017-09-18 |
1594 CTN |
15660KG |
PILLOW CASE,FLAT SHEETS, FITTED SHEETS & SHAMS (CHIPLEY) INV# 19043686 BIL# 1033931 INV# WPH 08-06-2017 SHIP ID# 080617OC BP01 TOTAL CARTONS 1594 |
HS 900120 |
2017-09-14 |
438 CTN |
10723KG |
PILLOW CASE & FLAT SHEETS INV# 19043728 BIL# 1034031 SHIP ID# 082017OC BP01 TOTAL CARTONS 438 |
HS 852610 |
2017-09-13 |
4070 CTN |
18439KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-SHAMS- ACCESSORY SHELL(R L) INV# 19043615 BIL# 2105941 TOTAL CARTONS 4070 SHIP ID 072517OC BD03 |
HS 790500 |
2017-09-13 |
4258 CTN |
19234KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043623 BIL# 2105991 INV# 19043624 BIL# 2106001 TOTAL CARTONS 4258 SHIP ID 072617OC BD04 |
HS 790500 |
2017-09-13 |
4000 CTN |
17773KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043632 BIL# 2106071 INV# 19043633 BIL# 2106081 SHIP ID# 072717OC BD07 TOTAL CARTONS# 4000 |
HS 790500 |
2017-09-13 |
4242 CTN |
19416KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043634 BIL# 2106091 INV# 19043635 BIL# 2106101 INV# 19043636 BIL# 2106111 SHIP # 072717OC BD09 TOTAL CARTONS 4242 |
HS 790500 |
2017-09-13 |
4334 CTN |
19738KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043638 BIL# 2106121 INV# 19043639 BIL# 2106131 INV# 19043640 BIL# 2106141 INV# 19043641 BIL# 2106151 INV# 19043642 BIL# 2106161 INV# 19043643 BIL# 2106171 INV# 19043644 BIL# 2106181 INV# 19043645 BIL# 2106191 SHIP ID# 073017OC BD01 TOTAL CARTONS 4334 |
HS 790500 |
2017-09-13 |
3653 CTN |
12712KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043629 BIL# 2106041 INV# 19043630 BIL# 2106051 INV# 19043631 BIL# 2106061 SHIP ID# 072717OC BD04 TOTAL CARTONS 3653 |
HS 790500 |
2017-09-13 |
4544 CTN |
15682KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043654 BIL# 2106281 INV# 19043655 BIL# 2106291 INV# 19043656 BIL# 2106301 INV# 19043657 BIL# 2106311 INV# 19043658 BIL# 2106321 TOTAL CARTONS 4544 SHIP ID 073017OC BD17 |
HS 790500 |
2017-09-13 |
3917 CTN |
18538KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043650 BIL# 2106241 INV# 19043651 BIL# 2106251 INV# 19043652 BIL# 2106261 INV# 19043653 BIL# 2106271 TOTAL CARTONS 3917 SHIP ID 073017OC BD13 |
HS 790500 |
2017-09-13 |
1843 CTN |
17986KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL ( CHIPLEY) INV# 19043625 BIL# 1033621 SHIP ID 072517OC BP05 TOTAL CARTONS 1843 |
HS 790500 |
2017-09-13 |
1807 CTN |
19346KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL-DUVET COVERS (CHIPLEY) INV# 19043637 BIL# 1033651 SHIP ID# 072617OC BP06 TOTAL CARTONS 1807 |
HS 790500 |
2017-09-13 |
1641 CTN |
17655KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL (CHIPLEY) INV# 19043659 BIL# 1033671 SHIP ID# 072917OC BP02 TOTAL CARTONS# 1641 |
HS 790500 |
2017-09-13 |
2170 CTN |
17170KG |
PILLOW CASES-FLAT SHEET -FITTED SHEET (CHIPLEY) INV# 19043665 BIL# 1033691 SHIP ID#073017OC BP23 TOTAL CARTONS 2170 |
HS 790500 |
2017-09-13 |
929 CTN |
18732KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET (CHIPLEY) INV# 19043666 BIL# 1033731 SHIP ID 073117OC BP05 TOTAL CARTONS 929 |
HS 790500 |
2017-09-13 |
2812 CTN |
15508KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET COVERS- SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043675 BIL# 1033811 SHIP ID# 080217OC BP04 TOTAL CARTONS 2812 |
HS 790500 |
2017-09-03 |
1092 PKG |
18629KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS, DUVET COVERS, SHAMS & ACCESSORY SHELL.(CHIPLEY) INV# 19043618 BIL# 1033611 INV# 19043620 BIL# 0014627 SHIP ID# 072517OC BP01 TOTAL CARTONS 1073 TOTAL ROLLS 19 TOTAL PACKAGES 1092 |
HS 930119 |
2017-09-03 |
1485 CTN |
18566KG |
PILLOWCASES-FLAT SHEET- FITTED SHEET- SHAMS- ACCESSORY SHELL.(CHIPLEY) INV# 19043586 BIL# 1033571 SHIP ID# 072217OC BP01 TOTAL CARTONS 1485 |
HS 790500 |
2017-09-03 |
2787 CTN |
16916KG |
PILLOW CASE-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL (CHIPLEY) INV# 19043613 BIL# 1033601 SHIP ID# 072317OC BP04 TOTAL CARTONS 2787 |
HS 790500 |
2017-09-03 |
1044 CTN |
17857KG |
PILLOWCASES-FLAT SHEET- FITTED SHEET (CHIPLEY) INV# 19043612 BIL# 1033591 SHIP ID#072317OC BP03 TOTAL CARTONS 1044 |
HS 790500 |
2017-09-03 |
783 CTN |
14576KG |
PILLOW CASES- FLAT SHEET FITTED SHEET INV# 19043546 BIL# 1033401 SHIP ID 0711170C BP27 TOTAL CARTONS 783 |
HS 790500 |
2017-09-03 |
2212 CTN |
17454KG |
PILLOW CASES- FLAT SHEET FITTED SHEET INV# 19043547 BIL# 1033471 SHIP ID 0712170C BP03 TOTAL CARTONS 2212 |
HS 790500 |
2017-09-03 |
2080 CTN |
18906KG |
PILLOW CASES- FLAT SHEET FITTED SHEET INV# 19043549 BIL# 1033421 SHIP ID 071217OC BP01 TOTAL CARTONS 2080 |
HS 790500 |
2017-09-03 |
1336 CTN |
18550KG |
PILLOW CASES- FLAT SHEET FITTED SHEET DUVET COVERS INV# 19043548 BIL# 1033461 SHIP ID 071317OC BP04 TOTAL CARTONS 1336 |
HS 790500 |
2017-09-03 |
3419 CTN |
18286KG |
PILLOW CASES- FLAT SHEET FITTED SHEET INV# 19043550 BIL# 1033431 SHIP ID 071317OC BP05 TOTAL CARTONS 3419 |
HS 790500 |
2017-09-03 |
1116 CTN |
17579KG |
PILLOW CASES- FLAT SHEET FITTED SHEET INV# 19043556 BIL# 1033541 SHIP ID 071617OC BP05 TOTAL CARTONS 1116 |
HS 790500 |
2017-09-03 |
2199 CTN |
17912KG |
PILLOW CASES- FLAT SHEET FITTED SHEET ACCESSORY SHELL DUVET COVER - SHAMS INV# 19043560 BIL# 1033501 SHIP ID 071617OC BP03 TOTAL CARTONS 2199 |
HS 790500 |
2017-09-03 |
3340 CTN |
17357KG |
PILLOW CASES- FLAT SHEET FITTED SHEET INV# 19043561 BIL# 1033521 SHIP ID 071717OC BP01 TOTAL CARTONS 3340 |
HS 790500 |
2017-09-03 |
743 PKG |
17991KG |
PILLOW CASES- FLAT SHEET FITTED SHEET SHAM -ACCESSORY SHELL FINISHED FABRICS INV# 19043571 BIL# 1033561 INV# 19043572 BIL# 1033561 SHIP ID 071817OC BP03 CARTONS 670 73 ROLLS TOTAL 743 PACKAGES |
HS 790500 |
2017-09-03 |
1234 CTN |
19299KG |
PILLOW CASES- FLAT SHEET FITTED SHEET INV# 19043570 BIL# 1033551 SHIP ID 071817OC BP01 TOTAL CARTONS 1234 |
HS 790500 |
2017-09-03 |
3600 CTN |
17481KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043522 BIL# 2105391 TOTAL CARTONS 3600 SHIP ID 071117OC BD14 |
HS 790500 |
2017-08-20 |
1034 CTN |
15932KG |
PILLOW CASES FLAT SHEET FITTED SHEET INV# 19043540 BIL# 1033411 SHIP ID 071117OC BP28 TOTAL CARTONS 1034 |
HS 790500 |
2017-08-20 |
1154 CTN |
19052KG |
PILLOW CASES FLAT SHEET-FITTED SHEET INV# 19043538 BIL# 1033381 SHIP ID 071117OC BP25 TOTAL CARTONS 1154 |
HS 790500 |
2017-08-20 |
797 CTN |
14531KG |
FITTED SHEET INV# 19043539 BIL# 1033391 SHIP ID 071117OC BP26 TOTAL CARTONS 797 |
HS 852610 |
2017-08-20 |
1410 CTN |
16817KG |
PILLOW CASES FLAT SHEET FITTED SHEET INV# 19043514 BIL#1033321 SHIP ID 062917OC BP01 TOTAL CARTONS 1410 |
HS 790500 |
2017-08-20 |
1183 CTN |
17348KG |
PILLOW CASES FLAT SHEET-FITTED SHEET INV# 19043536 BIL# 1033361 SHIP ID 071017OC BP01 TOTAL CARTONS 1183 |
HS 790500 |
2017-08-20 |
107 UNT |
15994KG |
FINISHED FABRIC INV# 19043541 PO NO 0014447 SHIP ID 062917OC BF01 TOTAL 107 UNITS 53706 METERS |
HS 902830 |
2017-08-20 |
4757 CTN |
15277KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043477 BIL# 2104941 INV# 19043478 BIL# 2104951 TOTAL CARTONS 4757 SHIP ID 070317OC BD22 |
HS 790500 |
2017-08-20 |
4816 CTN |
18207KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043474 BIL# 2104911 INV# 19043475 BIL# 2104921 INV# 19043476 BIL# 2104931 TOTAL CARTONS 4816 SHIP ID 070317OC BD19 |
HS 790500 |
2017-08-20 |
4022 CTN |
19793KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043521 BIL# 2105321 INV# 19043520 BIL# 2105331 INV# 19043519 BIL# 2105341 INV# 19043518 BIL# 2105351 INV# 19043517 BIL# 2105361 INV# 19043516 BIL# 2105371 INV# 19043515 BIL# 2105381 TOTAL CARTONS 4022 SHIP ID 071117OC BD07 |
HS 790500 |
2017-08-20 |
4866 CTN |
15559KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043471 BIL# 2104881 INV# 19043472 BIL# 2104891 INV# 19043473 BIL# 2104901 TOTAL CARTONS 4866 SHIP ID 070317OC BD16 |
HS 790500 |
2017-08-14 |
2127 CTN |
17618KG |
PILLOW CASES-FLAT SHEET FITTED SHEET-SHAMS DUVET COVERS INV# 19043488 BIL# 1033351 SHIP ID 070417OC BP01 TOTAL CARTONS 2127 |
HS 790500 |
2017-08-14 |
1190 CTN |
19793KG |
PILLOW CASES-FLAT SHEET FITTED SHEET LAUNDRY BAGS INV# 19043486 BIL# 1033291 SHIP ID 070217OC BP05 TOTAL CARTONS 1190 |
HS 790500 |
2017-08-14 |
1137 CTN |
19760KG |
PILLOW CASES-FLAT SHEET FITTED SHEET INV# 19043487 BIL# 1033341 SHIP ID 070417OC BP06 TOTAL CARTONS 1137 |
HS 790500 |
2017-08-14 |
924 CTN |
19833KG |
PILLOW CASES FLAT SHEET FITTED SHEET INV# 19043485 BIL# 1033221 SHIP ID 062917OC BP01 TOTAL CARTONS 924 |
HS 790500 |
2017-08-14 |
1521 CTN |
17626KG |
PILLOW CASES- FLAT SHEET FITTED SHEET INV# 19043479 BIL# 1033281 SHIP ID 062917OC BP02 TOTAL CARTONS 1521 |
HS 790500 |
2017-08-14 |
1404 CTN |
17981KG |
PILLOW CASES-FLAT SHEET FITTED SHEET LAUNDRY BAGS SHAMS - ACCESSORY SEHLL INV# 19043449 BIL# 1033231 SHIP ID 062217OC BP03 TOTAL CARTONS 1404 |
HS 790500 |
2017-08-14 |
3828 CTN |
17079KG |
FLAT SHEET-PILLOW CASES FITTED SHEET INV# 19043464 BIL# 2104811 INV# 19043465 BIL# 2104821 TOTAL CARTONS 3828 SHIP ID 070317OC BD09 |
HS 790500 |
2017-08-14 |
3503 CTN |
16452KG |
PILLOW CASES-FLAT SHEET FITTED SHEET-(R L) INV# 19043466 BIL# 2104831 INV# 19043467 BIL# 2104841 INV# 19043468 BIL# 2104851 INV# 19043469 BIL# 2104861 INV# 19043470 BIL# 2104871 TOTAL CARTONS 3503 SHIP ID 070317OC BD11 |
HS 790500 |
2017-08-14 |
3450 CTN |
16601KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043454 BIL# 2104711 TOTAL CARTONS 3450 SHIP ID 070217OC BD04 |
HS 790500 |
2017-08-14 |
3696 CTN |
13545KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043456 BIL# 2104731 INV# 19043457 BIL# 2104741 TOTAL CARTONS 3696 SHIP ID 070317OC BD01 |
HS 790500 |
2017-08-14 |
3407 CTN |
18640KG |
PILLOW CASES FLAT SHEET-FITTED SHEET INV# 19043545 BIL# 1033441 SHIP ID 0712170C BP02 TOTAL CARTONS 3407 |
HS 790500 |
2017-08-06 |
1857 CTN |
18310KG |
PILLOW SHELL-FLAT SHEET- FITTED SHEET-DUVET SETS SHAMS INV# 19043496 BIL# 1033311 SHIP ID 070517OC BP01 TOTAL PACKAGES;1857 |
HS 790500 |
2017-08-06 |
4206 CTN |
18000KG |
PILLOW SHELL-FLAT SHEET- FITTED SHEET- INV# 19043497 BIL# 1033331 SHIP ID 070217OC BP06 TOTAL PACKAGES;4206 |
HS 790500 |
2017-08-06 |
1903 CTN |
18107KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-SHAMS- BEDSKIRTS-ACCESSORY SHELL (CHIPLEY) INV# 19043419 BIL# 1033151 SHIP ID 061417OC BP01 TOTAL CARTONS 1903 |
HS 852610 |
2017-08-06 |
1278 CTN |
15940KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET ( CHIPLEY) INV# 19043424 BIL# 1033161 SHIP ID 061517OC BP01 TOTAL CARTONS 1278 |
HS 790500 |
2017-08-06 |
953 CTN |
17415KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-SHAMS BEDSKIRTS-ACCESSORY SHELL (CHIPLEY) INV# BIL# 1033211 SHIP ID 062117OC BP01 TOTAL CARTONS 953 |
HS 852610 |
2017-07-31 |
1344 CTN |
18311KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET SETS- SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043439 BIL# 1033201 INV# 19043441 BIL# 0014393 SHIP ID 062017OC BP01 TOTAL CARTONS 1318 ROLLS 26 TOTAL PACKAGES 1344 |
HS 790500 |
2017-07-30 |
1105 CTN |
16360KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-SHAMS- BEDSKIRTS-ACCESSORY SHELL (CHIPLEY) INV# 19043401 BIL# 1033091 SHIP ID 060717OC BP01 TOTAL CARTONS 1105 |
HS 852610 |
2017-07-30 |
1150 CTN |
19217KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-SHAMS-DUVET COVERS-ACCESSORY SHELL (CHIPLEY) INV# 19043404 BIL# 1033031 SHIP ID 060817OC BP01 TOTAL CARTONS 1150 |
HS 852610 |
2017-07-27 |
641 CTN |
14054KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(MARTEX LTD) INV# 19043399 BIL# 2104321 TOTAL CARTONS 641 SHIP ID 060717OC BD02 |
HS 790500 |
2017-07-27 |
641 CTN |
14054KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(MARTEX LTD) INV# 19043399 BIL# 2104321 TOTAL CARTONS 641 SHIP ID 060717OC BD02 |
HS 790500 |
2017-07-27 |
641 CTN |
14054KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(MARTEX LTD) INV# 19043399 BIL# 2104321 TOTAL CARTONS 641 SHIP ID 060717OC BD02 |
HS 790500 |
2017-07-25 |
1180 CTN |
16345KG |
PILLOW CASE, FLAT SHEETS- FITTED SHEETS, DUVET COVER -SHAMS, ACCESSORY SHELL (CHIPLEY) INV# 19043385 BIL# 1032951 SHIP ID 053017OC BP01 TOTAL CARTONS 1180 |
HS 900120 |
2017-07-25 |
2436 CTN |
16505KG |
PILLOW CASE, FLAT SHEETS- FITTED SHEETS, DUVET COVER -SHAMS, ACCESSORY SHELL (CHIPLEY) INV# 19043388 BIL# 1032961 SHIP ID 053117OC BP01 TOTAL CARTONS 2436 |
HS 900120 |
2017-07-23 |
1680 CTN |
20930KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-SHAMS (CHIPLEY) INV# 19043448BILL# 1033171 SHIP ID 062117OC BP05 TOTAL CARTONS 1680 |
HS 852610 |
2017-07-22 |
1134 CTN |
18227KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-SHAMS- BEDSKIRTS-ACCESSORY SHELL (CHIPLEY) INV# 19043405 BIL# 1033111 SHIP ID 060817OC BP03 TOTAL CARTONS 1134 |
HS 852610 |
2017-07-22 |
1680 CTN |
18324KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- VALANCE-ACCESSORY SHELL (CHIPLEY) INV# 19043411 BIL 1033131 SHIP ID 061117OC BP01 TOTAL CARTONS 1680 |
HS 790500 |
2017-07-22 |
5395 CTN |
18025KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL (CHIPLEY) INV# 19043415 BIL# 1033121 SHIP ID 061217OC BP01 TOTAL CARTONS 5395 |
HS 790500 |
2017-07-22 |
109 ROL |
17058KG |
FINISHED PIECE GOODS T100 70 POLY 30 COTTON SOLIDS (CHIPLEY) INV# 19043416 BIL#0014349 SHIP ID 061217OC BF01 TOTAL ROLLS 109 ROLLS |
HS 370220 |
2017-07-16 |
2133 CTN |
16826KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL-PILLOW SHELL(CHIPLEY) INV# 19043389 BIL# 1033001 SHIP ID 060117OC BP03 TOTAL CARTONS 2133 |
HS 080211 |
2017-07-16 |
1070 PKG |
18798KG |
PILLOWCASES-FLATSHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL(CHIPLEY) INV# 19043395 BIL# 1033011 INV# 19043393 BIL# 0014277 SHIP ID 060117OC BP04 TOTAL CARTONS 1002 TOTAL ROLLS 68 TOTAL PACKAGES 1070 |
HS 930119 |
2017-07-16 |
2237 CTN |
18513KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET COVERS SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043397 BIL# 1033051 SHIP ID 060417OC BP01 TOTAL CARTONS 2237 |
HS 790500 |
2017-07-16 |
1761 CTN |
17475KG |
PILLOWCASES-FLATSHEET- FITTED SHEET-DUVET COVERS SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043398 BIL# 1033071 SHIP ID 060517OC BP01 TOTAL CARTONS 1761 |
HS 852610 |
2017-07-13 |
707 CTN |
12417KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-(MARTEX) INV# 19043358 BIL# 2104031 TOTAL CARTONS 3000 SHIP ID 052717OC BD08 |
HS 790500 |
2017-07-12 |
3219 CTN |
17018KG |
PILLOW CASE, FLAT SHEETS FITTED SHEETS (CHIPLEY) INV# 19043324 BIL# 1032801 SHIP ID 051617OC BP02 TOTAL CARTONS 3219 |
HS 900120 |
2017-07-11 |
2493 CTN |
18008KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-SHAMS (CHIPLEY) INV# 19043420 BIL# 1033141 SHIP ID 061417OC BP03 TOTAL CARTONS 2493 |
HS 852610 |
2017-07-10 |
1401 CTN |
17640KG |
PILLOWCOVER-PILLOWCASES- FLAT SHEET-FITTED SHEET (CHIPLEY) INV# 19043403 BIL# 1032971 SHIP ID 060717OC BP04 TOTAL CARTONS 1401 |
HS 790500 |
2017-07-09 |
2278 CTN |
17514KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET COVERS- SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043350 BIL# 1032901 SHIP ID 052417OC BP02 TOTAL CARTONS 2278 |
HS 790500 |
2017-07-09 |
1193 CTN |
18052KG |
PILLOW CASES-FLATSHEET- FITTED SHEET-DUVET COVERS -SHAMS- ACCESSORY SHELL (CHIPLEY) INV# 19043359 BIL# 1032911 SHIP ID 052517OC BP02 TOTAL CARTONS 1193 |
HS 852610 |
2017-07-09 |
1236 CTN |
19543KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET COVERS (CHIPLEY) INV# 19043366 BIL# 1032931 SHIP ID 052717OC BP10 TOTAL CARTONS 1236 |
HS 790500 |
2017-07-09 |
1276 CTN |
19273KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS-ACCESSO RY SHELL- PILLOW SHELL (CHIPLEY) INV# 19043384 BIL 1032941 SHIP ID 052817OC BP05 TOTAL CARTONS 1276 |
HS 080211 |
2017-07-09 |
3444 CTN |
12161KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043370 BIL# 2104131 INV# 19043371 BIL# 2104141 INV# 19043367 BIL# 2104101 INV# 19043368 BIL# 2104111 INV# 19043369 BIL# 2104121 TOTAL CARTONS 3444 SHIP ID 052917OC BD01 |
HS 790500 |
2017-07-09 |
4247 CTN |
17922KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET.(R L) INV# 19043360 BIL# 2104041 INV# 19043361 BIL# 2104051 INV# 19043362 BIL# 2104061 TOTAL CARTONS 4247 SHIP ID 052817OC BD01 |
HS 790500 |
2017-07-09 |
4150 CTN |
19904KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043356 BIL# 2104011 TOTAL CARTONS 4150 SHIP ID 052717OC BD07 |
HS 790500 |
2017-07-09 |
4050 CTN |
19913KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043357 BIL# 2104021 INV# 19043358 BIL# 2104031 TOTAL CARTONS 4050 SHIP ID 052717OC BD08 |
HS 790500 |
2017-07-09 |
4617 CTN |
17269KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043363 BIL# 2104071 INV# 19043364 BIL# 2104081 INV# 19043365 BIL# 2104091 TOTAL CARTONS 4617 SHIP ID 052817OC BD06 |
HS 790500 |
2017-07-09 |
5008 CTN |
16605KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043382 BIL# 2104261 INV# 19043381 BIL# 2104251 TOTAL CARTONS 5008 SHIP ID 052917OC BD16 |
HS 790500 |
2017-07-09 |
4842 CTN |
17626KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043372 BIL# 2104151 INV# 19043373 BIL# 2104161 INV# 19043374 BIL# 2104171 INV# 19043375 BIL# 2104181 INV# 19043376 BIL# 2104191 INV# 19043377 BIL# 2104201 INV# 19043378 BIL# 2104211 INV# 19043379 BIL# 2104221 TOTAL CARTONS 4842 SHIP ID 052917OC BD06 |
HS 790500 |
2017-07-02 |
961 PKG |
17558KG |
PILLOW SHELL-FLAT SHEET- FITTED SHEET-BEDSKIRTS- SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043349 BIL# 1032851 INV# 19043348 BIL# 0014232 SHIP ID 052417OC BP03 TOTAL ROLLS 13 TOTAL PACKAGES;961 |
HS 080211 |
2017-07-02 |
1130 CTN |
16677KG |
PILLOW SHELL-FLAT SHEET- FITTED SHEET-DUVETCOVERS- SHAMS-BEDSKIRTS-ACCESSORY SHELL-PILLOW SHELL (CHIPLEY ROAD) INV# 19043387 BIL# 1032891 SHIP ID 053117OC BP02 TOTAL CARTONS 1130 |
HS 080211 |
2017-07-02 |
2263 CTN |
17318KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET COVERS (CHIPLEY) INV#;19043328 BIL# 1032721 SHIP ID 052117OC BP01 TOTAL CARTONS 2263 |
HS 790500 |
2017-07-02 |
1205 CTN |
16685KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET COVERS- SHAMS-BEDSKIRTS-ACCESSORY SHELL (CHIPLEY) INV#19043330 BIL#1032821 SHIP ID 052117OC BP02 TOTAL CARTONS 1205 |
HS 790500 |
2017-07-02 |
2037 CTN |
16950KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-DUVET COVERS -SHAMS-BEDSKIRTS-ACCESSORY SHELL (CHIPLEY) INV# 19043345 BIL#1032881 SHIP ID 052317OC BP01 TOTAL CARTONS 2037 |
HS 790500 |
2017-07-02 |
2943 PKG |
18411KG |
PILLOW CASE, FLAT SHEETS- FITTED SHEETS, DUVET COVERS, SHAMS, PILLOW SHELLS (CHIPLEY) INV# 19043331 BIL#1032831 INV# 19043340 BIL#0014208 SHIP ID 052117OC BP03 TOTAL CARTONS 2917 TOTAL ROLLS 26 |
HS 480630 |
2017-06-27 |
461 CTN |
8810KG |
PILLOW CASES, FLATSHEET, FITTED SHEETS, DUVET COVER SHAMS ( BOSTON) INV# 19043277 BIL# 2103491 TOTAL CARTONS 461 SHIP ID 050317OC BD01 |
HS 480269 |
2017-06-25 |
4557 CTN |
18626KG |
PILLOW COVERS, FLAT SHEETS AND FITTED SHEETS. (R L) INV# 19043255 BIL# 2103251 INV# 19043256 BIL# 2103261 TOTAL CARTONS 4557 SHIP ID 050117OC BD02 |
HS 900120 |
2017-06-25 |
4110 CTN |
19983KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043268 BIL# 2103411 INV# 19043269 BIL# 2103421 INV# 19043270 BIL# 2103431 INV# 19043271 BIL# 2103441 INV# 19043272 BIL# 2103451 INV# 19043273 BIL# 2103461 INV# 19043274 BIL# 2103471 INV# 19043275 BIL# 2103481 TOTAL CARTONS 4110 SHIP ID 050217OC BD15 |
HS 790500 |
2017-06-25 |
4080 CTN |
19701KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043263 BIL# 2103361 TOTAL CARTONS 4080 SHIP ID 050217OC BD10 |
HS 790500 |
2017-06-25 |
4219 CTN |
20065KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043264 BIL# 2103371 INV# 19043265 BIL# 2103381 INV# 19043266 BIL# 2103391 INV# 19043267 BIL# 2103401 TOTAL CARTONS 4219 SHIP ID 050217OC BD11 |
HS 790500 |
2017-06-25 |
1793 CTN |
18286KG |
PILLOW CASES-PILLOW COVERS FLAT SHEET FITTED SHEET DUVET COVERS SHAMS ACCESSORY SHELL-BEDSKIRTS INV# 19043308 BIL# 1032741 SHIP ID 051117OC BP01 TOTAL CARTONS 1793 |
HS 630499 |
2017-06-25 |
1216 PKG |
16655KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL ( CHIPLEY) INV# 19043315 BIL# 1032751 INV# 19043314 BIL# 0014153 SHIP ID 051117OC BP08 TOTAL CARTONS 1199 ROLLS 17 |
HS 790500 |
2017-06-25 |
2106 CTN |
19554KG |
PILLOW CASES, FLAT SHEET, FITTED SHEET,DUVET COVERS SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043318 BIL# 1032761 SHIP ID 051417OC BP01 TOTAL CARTONS 2106 |
HS 790500 |
2017-06-25 |
2245 CTN |
18487KG |
PILLOW CASES-FLAT SHEET- SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043320 BIL# 1032791 SHIP ID 051617OC BP01 TOTAL CARTONS 2245 |
HS 852610 |
2017-06-25 |
4557 CTN |
18626KG |
PILLOW COVERS, FLAT SHEETS AND FITTED SHEETS. (R L) INV# 19043255 BIL# 2103251 INV# 19043256 BIL# 2103261 TOTAL CARTONS 4557 SHIP ID 050117OC BD02 |
HS 900120 |
2017-06-25 |
4110 CTN |
19983KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043268 BIL# 2103411 INV# 19043269 BIL# 2103421 INV# 19043270 BIL# 2103431 INV# 19043271 BIL# 2103441 INV# 19043272 BIL# 2103451 INV# 19043273 BIL# 2103461 INV# 19043274 BIL# 2103471 INV# 19043275 BIL# 2103481 TOTAL CARTONS 4110 SHIP ID 050217OC BD15 |
HS 790500 |
2017-06-25 |
4080 CTN |
19701KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043263 BIL# 2103361 TOTAL CARTONS 4080 SHIP ID 050217OC BD10 |
HS 790500 |
2017-06-25 |
4219 CTN |
20065KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043264 BIL# 2103371 INV# 19043265 BIL# 2103381 INV# 19043266 BIL# 2103391 INV# 19043267 BIL# 2103401 TOTAL CARTONS 4219 SHIP ID 050217OC BD11 |
HS 790500 |
2017-06-25 |
1793 CTN |
18286KG |
PILLOW CASES-PILLOW COVERS FLAT SHEET FITTED SHEET DUVET COVERS SHAMS ACCESSORY SHELL-BEDSKIRTS INV# 19043308 BIL# 1032741 SHIP ID 051117OC BP01 TOTAL CARTONS 1793 |
HS 630499 |
2017-06-25 |
1216 PKG |
16655KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL ( CHIPLEY) INV# 19043315 BIL# 1032751 INV# 19043314 BIL# 0014153 SHIP ID 051117OC BP08 TOTAL CARTONS 1199 ROLLS 17 |
HS 790500 |
2017-06-25 |
2106 CTN |
19554KG |
PILLOW CASES, FLAT SHEET, FITTED SHEET,DUVET COVERS SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043318 BIL# 1032761 SHIP ID 051417OC BP01 TOTAL CARTONS 2106 |
HS 790500 |
2017-06-25 |
2245 CTN |
18487KG |
PILLOW CASES-FLAT SHEET- SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043320 BIL# 1032791 SHIP ID 051617OC BP01 TOTAL CARTONS 2245 |
HS 852610 |
2017-06-17 |
1625 CTN |
15561KG |
PILLOW CASE,FLAT SHEETS, FITTED SHEETS, DUVET COVERS,SHAMS, BEDSKIRTS, PILLOW & ACCESSORY SHELLS (CHIPLEY) INV# 19043221 BIL# 1032551 SHIP ID 042117OC BP01 TOTAL CARTONS 1625 |
HS 630790 |
2017-06-17 |
1513 CTN |
19845KG |
PILLOW CASES, FLATSHEETS FITTED SHEETS,DUVET COVERS SHAMS, BEDSKIRTS & ACCESSORY SHELLS (CHIPLEY) INV# 19043235 BIL# 1032561 SHIP ID 042317OC BP06 TOTAL CARTONS 1513 |
HS 852610 |
2017-06-17 |
5222 CTN |
15117KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043241 BIL# 2103071 INV# 19042342 BIL# 2103081 INV# 19043243 BIL# 2103091 INV# 19043244 BIL# 2103101 TOTAL CARTONS 5222 SHIP ID 042717OC BD02 |
HS 790500 |
2017-06-17 |
4980 CTN |
15355KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043253 BIL# 2103231 TOTAL CARTONS 4980 SHIP ID 043017OC BD13 |
HS 790500 |
2017-06-17 |
4358 CTN |
19639KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043259 BIL# 2103271 INV# 19043260 BIL# 2103281 INV# 19043261 BIL# 2103291 INV# 19043262 BIL# 2103301 TOTAL CARTONS 4358 SHIP ID 050217OC BD01 |
HS 790500 |
2017-06-17 |
4152 CTN |
18267KG |
BASIC BEDDING, COMFORTOR SHELL, PILLOW CASES, FLAT SHEETS, FITTED SHEETS, VALANCE DUVET COVERS SHAMS BEDSKIRTS, ACCESSORY SHELLS & PILLOW SHELLS (CHIPLEY) INV# 19043258 BIL# 1032611 TOTAL CARTONS 4152 SHIP ID 043017OC BP04 |
HS 940490 |
2017-06-17 |
1194 CTN |
18348KG |
PILLOW CASE FLAT SHEETS AND FITTED SHEETS (CHIPLEY) INV# 19043257 BIL# 1032601 SHIP ID 043017OC BP03 TOTAL CARTONS 1194 |
HS 900120 |
2017-06-17 |
1273 CTN |
17974KG |
PILLOW CASE FLAT SHEETS FITTED SHEETS, DUVET COVERS, SHAMS, BEDSKIRTS ACCESSORY SHELLS & PILLOW SHELLS ( CHIPLEY) INV# 19043276 BIL# 1032631 SHIP ID 050217OC BP23 TOTAL CARTONS 1273 |
HS 630790 |
2017-06-17 |
2208 CTN |
17252KG |
PILLOW CASE, FLAT SHEETS AND FITTED SHEETS (CHIPLEY) INV# 19043282 BIL# 1032651 SHIP ID 050217OC BP24 TOTAL CARTONS 2208 |
HS 900120 |
2017-06-17 |
2257 CTN |
16863KG |
COMFORTER SHEELS, PILLOW CASES,FLAT SHEETS, FITTED SHEETS,DUVET COVERS,SHAMS BEDSKIRTS, ACCESSORY SHELL AND PILLOW SHELLS (CHIPLEY) INV# 19043296 BIL# 1032661 SHIP ID 050417OC BP03 TOTAL CARTONS 2257 |
HS 630790 |
2017-06-17 |
1702 CTN |
16650KG |
PILLOW CASE, FLAT SHEETS, FITTED SHEETS, DUVET COVERS, SHAMS & ACCESSORY SHELLS (CHIPLEY) INV# 19043297 BIL# 1032681 SHIP ID 050617OC BP01 TOTAL CARTONS 1702 |
HS 900120 |
2017-06-17 |
1494 PKG |
17258KG |
PILLOW CASE,FLAT SHEETS, FITTED SHEETS,DUVET COVERS SHAMS & BED SKIRTS ACCESSORY SHELLS (CHIPLEY) INV# 19043299 BIL# 1032701 INV# 19043298 BIL# FRS BOL#0014054 SHIP ID 050717OC BP01 TOTAL CARTONS 1451 TOTAL ROLLS 43 |
HS 480630 |
2017-06-17 |
2178 CTN |
17581KG |
PILLOW CASES, FLAT SHEET- FITTED SHEET-DUVET COVERS- SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043300 BIL# 1032711 SHIP ID 050817OC BP01 TOTAL CARTONS 2178 |
HS 790500 |
2017-06-11 |
1034 CTN |
18445KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET,DUVET COVERS SHAMS ( CHIPLEY) INV# 19043248 BIL# 1032571 SHIP ID 042617OC BP02 TOTAL CARTONS 1034 |
HS 790500 |
2017-06-11 |
1346 CTN |
17474KG |
BASIC BEDDING COMFOROTOR SHELL, PILLOW CASE, FLAT SHEETS,FITTED SHEETS, DUVET COVERS, SHAMS, ACCESSORY SHELLS (CHIPLEY) INV# 19043323 BIL# 1032771 SHIP ID 051717OC BP01 TOTAL CARTONS 1346 |
HS 940490 |
2017-06-11 |
1758 CTN |
15476KG |
BASIC BEDDING COM SHELL- PILLOW COVERS-PILLOW CASES -FLAT SHEET-FITTED SHEET- DUVET COVERS-BEDSKIRTS- SHAMS-ACCESSORY SHELL (CHIPLEY) INV# 19043329 BIL# 1032811 SHIP ID 051817OC BP01 TOTAL CARTONS 1758 |
HS 080211 |
2017-06-11 |
1687 CTN |
18014KG |
PILLOW CASE, FLAT SHEETS FITTED SHEETS,DUVET COVERS SHAMS & ACCESSORY SHEELS (CHIPLEY) INV# 19043302 BIL# 1032691 SHIP ID 050917OC BP01 TOTAL CARTONS 1687 |
HS 900120 |
2017-06-03 |
1487 PKG |
19524KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL(CHIPLEY) INV# 19043205 BIL# 1032481 INV# 19043207 BIL# 0013976 TOTAL CARTONS 1457 TOTAL ROLLS 30 TOTAL PACKAGE 1487 SHIP ID 041217OC BP03 |
HS 930119 |
2017-06-03 |
3336 CTN |
18046KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- BEDSKIRTS (CHIPLEY) INV# 19043206 BIL# 1032491 TOTAL CARTONS 3336 SHIP ID 041317OC BP03 |
HS 790500 |
2017-06-03 |
3686 CTN |
18452KG |
PILLOW CASES, FLAT SHEETS FITTED SHEETS & ACCESSORY SHELLS (CHIPLEY) INV# 19043208 BIL# 1032501 SHIP ID 041517OC BP04 TOTAL CARTONS 3686 |
HS 900120 |
2017-06-03 |
3035 CTN |
18134KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET.(CHIPLEY) INV# 19043209 BIL# 1032531 SHIP ID 041617OC BP02 TOTAL CARTONS 3035 |
HS 790500 |
2017-06-03 |
1113 CRT |
17984KG |
PILLOWCASES-FLAT SHEET- FITTED SHEET (CHIPLEY) INV # 19043188 BIL # 1032421 SHIP ID 040617OC BP04 TOTAL CARTONS 1113 |
HS 790500 |
2017-06-03 |
1724 CRT |
17844KG |
PILLOWCASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL-(CHIPLEY) INV # 19043187 BIL # 1032411 SHIP ID 040617OC BP02 TOTAL CARTONS 1724 |
HS 790500 |
2017-06-03 |
2074 CRT |
17442KG |
PILLOWCASES-FLAT SHEET- FITTED SHEET (CHIPLEY) INV # 19043191 BIL # 1032431 SHIP ID 041017OC BP01 TOTAL CARTONS 2074 |
HS 790500 |
2017-06-03 |
2274 CRT |
18169KG |
PILLOWCASES-FLAT SHEET- FITTED SHEET (CHIPLEY) INV # 19043192 BIL # 1032441 SHIP ID 040917OC BP03 TOTAL CARTONS 2274 |
HS 790500 |
2017-06-03 |
2644 CTN |
15866KG |
PILLOW CASES,FLAT SHEETS, FITTED SHEETS,DUVET COVERS SHAMS, BEDSKIRTS,PILLOW SHELLS & ACCESSORY SHELL (CHIPLEY) INV# 19043219 BIL# 1032291 SHIP ID 041917OC BP03 TOTAL CARTONS 2644 |
HS 630790 |
2017-06-03 |
890 CTN |
17977KG |
PILLOW CASES-FLAT SHEET- FITTED SHEETS (CHIPLEY) INV# 19043290 BIL# 1032641 SHIP ID 050317OC BP04 TOTAL CARTONS 890 |
HS 852610 |
2017-05-28 |
2343 CTN |
16717KG |
PILLOW CASES,FLAT SHEETS, FITTED SHEET,DUVET COVERS SHAMS,& ACCESSORY SHELLS (CHIPLEY) INV# 19043245 BIL# 1032591 SHIP ID 042717OC BP07 TOTAL CARTONS 2343 |
HS 852610 |
2017-05-21 |
3558 CTN |
18441KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET (CHIPLEY) INV# 19043213 BIL#1032511 SHIP ID 041817OC BP01 TOTAL CARGONS 3558 |
HS 790500 |
2017-05-20 |
1064 CRT |
15340KG |
1064 CARTONS PILLOW CASES- FLAT SHEET FITTED SHEET INVOICE NUMBER 19043110 P.O NUMBER 95174 SHIP ID 032317OC BD01 TOTAL CARTONS 1064 |
HS 740931 |
2017-05-18 |
2353 CTN |
16670KG |
PILLOWCASES-FLAT SHEET, FITTED SHEETS,DUVET COVER, SHAMS & ACCESSORY SHELLS. (CHIPLEY) INV # 19043197 BIL # 1032461 SHIP ID 041117OC BP03 TOTAL CARTONS 2353 |
HS 480269 |
2017-05-15 |
1422 CRT |
16427KG |
PILLOWCASES-FLAT SHEET- FITTED SHEET-BED SCARF- BEDSKIRTS-DUVET COVERS- SHOWER CURTAIN-UNLINED INV # 19043145 BIL # 1032281 SHIP ID 032817OC BP02 CHIPLEY TOTAL CARTONS 1422 |
HS 790500 |
2017-05-15 |
1773 CRT |
17339KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET INV# 19043167 BIL# 1032341 TOTAL CARTONS 1773 SHIP ID 040217OC BP07 CHIPLEY |
HS 790500 |
2017-05-15 |
1255 PKG |
15848KG |
PILLOW COVERS, FLAT SHEET FITTED SHEETS DUVET COVERS SHAMS,BEDSKIRTS & SHOWER CURTAIN ( CHIPLEY) INV# 19043175 BIL# 1032361 INV# 19043176 BIL# 0013925 TOTAL CARTONS 1237 NUMBER OF ROLLS 18 TOTAL PACKAGE 1255 SHIP ID 040317OC BP01 |
HS 845240 |
2017-05-15 |
4759 CRT |
14152KG |
PILLOW CASES,FLAT SHEETS- FITTED SHEETS-PILLOW COVERS.(R L) INV# 19043162 BIL# 2102491 INV# 19043163 BIL# 2102501 TOTAL CARTONS 4759 SHIP ID 040217OC BD13 |
HS 630499 |
2017-05-15 |
4622 CRT |
17292KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET (R L) INV# 19043148 BIL# 2102341 INV# 19043149 BIL# 2102351 INV# 19043150 BIL# 2102361 INV# 19043151 BIL# 2102371 TOTAL CARTONS 4622 SHIP ID 040117OC BD01 |
HS 790500 |
2017-05-15 |
4152 CRT |
20069KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-DUVET COVERS- SHAMS(R L) INV# 19043140 BIL# 2102291 INV# 19043141 BIL# 2102301 INV# 19043142 BIL# 2102311 INV# 19043143 BIL# 2102321 INV# 19043144 BIL# 2102331 TOTAL CARTONS 4152 SHIP ID 032917OC BD19 |
HS 790500 |
2017-05-15 |
3960 CRT |
19602KG |
PILLOWCASES-FLAT SHEET- FITTEDSHEET(R L) INV # 19043139 BILL# 2102281 TOTAL CARTONS 3960 SHIP ID 032917OC BD18 |
HS 852610 |
2017-05-15 |
4757 CRT |
13859KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043164 BIL# 2102511 INV# 19043165 BIL# 2102521 INV# 19043166 BIL# 2102531 TOTAL CARTONS 4757 SHIP ID 040217OC BD15 |
HS 790500 |
2017-05-15 |
4562 CRT |
16807KG |
FLAT SHEET-PILLOW CASES FITTED SHEET-(R L) INV# 19043154 BIL# 2102381 INV# 19043155 BIL# 2102391 INV# 19043156 BIL# 2102401 INV# 19043157 BIL# 2102411 INV# 19043158 BIL# 2102421 INV# 19043159 BIL# 2102431 TOTAL CARTONS 4562 SHIP ID 040217OC BD01 |
HS 790500 |
2017-05-15 |
3921 CRT |
13241KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-(R L) INV# 19043161 BIL# 2102481 TOTAL CARTONS 3921 SHIP ID 040217OC BD12 |
HS 790500 |
2017-05-07 |
4262 CRT |
19800KG |
PILLOWCASES-FITTED SHEET- FLAT SHEET (R L) INV # 19043117 BILL# 2102021 TOTAL CARTONS 4262 SHIP ID 032517OC BD06 |
HS 790500 |
2017-05-07 |
4016 CRT |
19735KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET -DUVET COVERS & SHAMS(R L) TOTAL CARTONS 4016 H.S CODE 6302.21.5050 H.S CODE 6304.92.0000 INV# 19043112 BIL#2101971 INV# 19043113 BIL#2101981 INV# 19043114 BIL#2101991 INV# 19043115 BIL#2102001 INV# 19043116 BIL#2102011 SHIP ID 032517OC BD01 |
HS 630221 |
2017-05-06 |
1895 CRT |
16330KG |
1895 ( 9 ROLLS) PILLOW CASES- FLAT SHEET FITTED SHEET -BED SCARF- TOP SHEET -DUVETCOVERS SHAMS-BED SKIRTS INVOICE NUMBER 19043106 INVOICE NUMBER 19043105 P.O NUMBER 1032221 0013840 SHIP ID 032117OC BP01 TOTAL CARTONS 1895 |
HS 790500 |
2017-05-06 |
1632 CRT |
19550KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET-SHAMS- ACCESSORY SHELL(CHIPLEY) INV# 19043177 BIL# 1032351 TOTAL CARTONS 1632 SHIP ID 040417OC BP05 |
HS 790500 |
2017-05-06 |
1872 CRT |
15540KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-DUVETCOVER- ACCESSORY SHELL-SHETSETS- UNLINED-CTN (CHIPLEY) INV# 19043178 BIL# 1032381 TOTAL CARTONS 1872 SHIP ID 040517OC BP02 |
HS 790500 |
2017-05-06 |
174 CRT |
14268KG |
UNLINED-CTN (CHIPLEY) INV# 19043179 BIL# 1032391 TOTAL CARTONS 174 SHIP ID 0404617OC BP01 |
HS 852610 |
2017-05-04 |
1147 CRT |
18000KG |
1147 CARTONS PILLOW CASES- FLAT SHEET FITTED SHEET INVOICE NUMBER 19043107 P.O NUMBER 95106 SHIP ID 032217OC BD03 TOTAL CARTONS 1147 |
HS 740931 |
2017-05-04 |
1064 CRT |
15340KG |
1064 CARTONS PILLOW CASES- FLAT SHEET FITTED SHEET INVOICE NUMBER 19043110 P.O NUMBER 95174 SHIP ID 032317OC BD01 TOTAL CARTONS 1064 |
HS 740931 |
2017-05-04 |
1147 CRT |
18000KG |
1147 CARTONS PILLOW CASES- FLAT SHEET FITTED SHEET INVOICE NUMBER 19043107 P.O NUMBER 95106 SHIP ID 032217OC BD03 TOTAL CARTONS 1147 |
HS 740931 |
2017-05-04 |
1064 CRT |
15340KG |
1064 CARTONS PILLOW CASES- FLAT SHEET FITTED SHEET INVOICE NUMBER 19043110 P.O NUMBER 95174 SHIP ID 032317OC BD01 TOTAL CARTONS 1064 |
HS 740931 |
2017-05-02 |
1749 CTN |
18000KG |
1749 ( 32 ROLLS) PILLOW CASES- FLAT SHEET - FITTED SHEET ACCESSORY SHELL-BED SKIRTS DUVETCOVERS-SHAMS INVOICE NUMBER 19043092 INVOICE NUMBER 19043091 P.O NUMBER 1032181 SHIP ID 031417OC BP03 TOTAL CARTONS 1749 T |
HS 520527 |
2017-04-29 |
1325 CRT |
19808KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-DUVETCOVERS- SHAMS-ACCESSORY SHELL INV # 19043146 BILL # 1032261 SHIP ID 032317OC BP03 TOTAL CARTONS 1325 CHIPLEY |
HS 790500 |
2017-04-29 |
939 CRT |
19143KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET INV # 19043147 BILL # 1032301 SHIP ID 033017OC BP01 TOTAL CARTONS 939 CHIPLEY |
HS 790500 |
2017-04-29 |
2273 CRT |
15028KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-ACCESSORY SHELL INV # 19043153 BILL # 1032331 SHIP ID 033017OC BP03 TOTAL CARTONS 2273 CHIPLEY |
HS 790500 |
2017-04-29 |
1841 CRT |
16506KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-ACCESSORY SHELL SHAMS-DUVETCOVERS INV # 19043152 BILL # 1032311 SHIP ID 033017OC BP02 TOTAL CARTONS 1841 CHIPLEY |
HS 790500 |
2017-04-29 |
1325 CRT |
19808KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-DUVETCOVERS- SHAMS-ACCESSORY SHELL INV # 19043146 BILL # 1032261 SHIP ID 032317OC BP03 TOTAL CARTONS 1325 CHIPLEY |
HS 790500 |
2017-04-29 |
939 CRT |
19143KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET INV # 19043147 BILL # 1032301 SHIP ID 033017OC BP01 TOTAL CARTONS 939 CHIPLEY |
HS 790500 |
2017-04-29 |
2273 CRT |
15028KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-ACCESSORY SHELL INV # 19043153 BILL # 1032331 SHIP ID 033017OC BP03 TOTAL CARTONS 2273 CHIPLEY |
HS 790500 |
2017-04-29 |
1841 CRT |
16506KG |
FLAT SHEET-PILLOWCASES- FITTED SHEET-ACCESSORY SHELL SHAMS-DUVETCOVERS INV # 19043152 BILL # 1032311 SHIP ID 033017OC BP02 TOTAL CARTONS 1841 CHIPLEY |
HS 790500 |
2017-04-18 |
2667 PKG |
15774KG |
PILLOW CASES- FLAT SHEET- FITTED SHEET-DUVET COVERS SHAMS- ACCESSORY SHELL INVOICE # 19042995 P.O # 1031991 SHIP ID #021617OC BP01 CARTONS 2667 BILL #1031991 H.S.CODE 6302.31.9010 SHIPPER S LOAD, COUNT AND |
HS 630231 |
2017-04-16 |
889 CTN |
19000KG |
PILLOW CASES- FITTED SHEET-FLAT SHEET-DUVET COVERS-SHAMS-ACCESSORY SHELL INVOICE NUMBER P.O NUMBER SHIP ID TOTAL CARTONS 889 (46 ROLLS OF FRS) |
HS 740931 |
2017-04-01 |
903 PKG |
17961KG |
PILLOW CASES-FLAT SHEET- FITTED SHEET INVOICE # 19043014 PO # 1032031 SHIP ID # 022117OC BP10 CARTONS 903 H.S.CODE 6302.31.9010 |
HS 630231 |
2017-04-01 |
1176 PKG |
15220KG |
PILLOW CASES- FITTED SHEET-FLAT SHEET-DUVET COVERS-SHAMS-ACCESSORY SHELL INVOICE NUMBER 19043059 INVOICE NUMBER 19043065 P.O NUMBER 1032091 SHIP ID 022817OC BP09 1176 CARTONS |
HS 520527 |
2017-03-25 |
1118 CTN |
16490KG |
PILLOW CASES,FLAT SHEET FITTED SHEET,DUVET COVERS ACCESSORY SHELL INV # 19042982 ID # 020917OC BP02 PO # 1031911 1078 CARTONS,FRS ROLL 40 BILL # 1031911 (FRS BOL#0013579) TOTAL 1118 CTNS SHIPPER S LOAD, COUNT AND |
HS 480525 |
2017-03-22 |
703 CTN |
16040KG |
PILLOW CASES FLAT SHEET FITTED SHEET DUVET COVERS ACCESSORY SHELL BILL #1031761 ,0013521 664 CARTONS 039 ROLLS SHIP ID 020117OC BP03 INVOICE # 19042957 - 19042965 TOTAL 703 CTNS |
HS 790500 |
- 2
ASHNOOR TEXT…
- 162 trades
-
TOWELING
2024-02-21 |
2166 CTN |
9606KG |
FCL 1 X 40 1384 (ONE THOUSAND THREE HUNDRED EIGHTY FOUR ONLY) CARTONS CONTAINING COTTON |
HS 970600 |
2024-02-21 |
1480 CTN |
9473KG |
1480 (ONE THOUSAND FOUR HUNDRED EIGHTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 303 DATE- 15.12.2023 P119496 INVOICE EXP 23-24 304 DATE- 15.12.2023 |
HS 851190 |
2024-02-17 |
1620 CTN |
7874KG |
1620 (ONE THOUSAND SIX |
HS 291431 |
2024-02-14 |
2251 CTN |
10564KG |
2251 (TWO THOUSAND TWO HUNDRED FIFTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY |
HS 620821 |
2024-02-07 |
2132 CTN |
9790KG |
FCL 1 X 40 2132 (TWO THOUSAND ONE HUNDRED THIRTY TWO ONLY) |
HS 820160 |
2024-01-13 |
1901 CTN |
10117KG |
1901 (ONE THOUSAND NINE HUNDRED ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY |
HS 970600 |
2024-01-13 |
1093 CTN |
9644KG |
1093 (ONE THOUSAND NINETY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 355 |
HS 630260 |
2023-12-29 |
1242 CTN |
9415KG |
FCL 1 X 40 1242 (ONE THOUSAND TWO HUNDRED FORTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 242 DATE- 18.10.2023 P119241 INVOICE EXP 23-24 243 DATE- 18.10.2023 P119030 INVOICE EXP 23-24 244 DATE- 18.10.2023 P119244 INVOICE EXP 23-24 245 DATE- 18.10.2023 P119245 INVOICE EXP 23-24 246 DATE- 18.10.2023 P119242 NET WT : 8393.412 KGS SHIPPING BILL NO. 4933233 DT. 27.10.2023 NET WT : 8393.412 KGS 102023OC-01 |
HS 040620 |
2023-12-29 |
1242 CTN |
9415KG |
FCL 1 X 40 1242 (ONE THOUSAND TWO HUNDRED FORTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 242 DATE- 18.10.2023 P119241 INVOICE EXP 23-24 243 DATE- 18.10.2023 P119030 INVOICE EXP 23-24 244 DATE- 18.10.2023 P119244 INVOICE EXP 23-24 245 DATE- 18.10.2023 P119245 INVOICE EXP 23-24 246 DATE- 18.10.2023 P119242 NET WT : 8393.412 KGS SHIPPING BILL NO. 4933233 DT. 27.10.2023 NET WT : 8393.412 KGS 102023OC-01 |
HS 040620 |
2023-12-27 |
1620 CTN |
9754KG |
1620 (ONE THOUSAND SIX HUNDRED TWENTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 274 DATE- 21.11.2023 INVOICE EXP 23-24 275 DATE- 21.11.2023 INVOICE EXP 23-24 276 DATE- 21.11.2023 PO# P119244 P119492 P119512 SB NO & DATE: 5501384 DT. 22.11.2023 NT. WT.: 8524.504 KGS GR. WT. 9753.983 KGS. AUTHORISATION DETAILS : 112123OC-04 IEC NO. 0588069205 |
HS 290341 |
2023-12-27 |
1714 CTN |
9974KG |
1714 (ONE THOUSAND SEVEN HUNDRED FOURTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 277 DATE- 22.11.2023 INVOICE EXP 23-24 278 DATE- 22.11.2023 INVOICE EXP 23-24 279 DATE- 22.11.2023 INVOICE EXP 23-24 280 DATE- 22.11.2023 INVOICE EXP 23-24 281 DATE- 22.11.2023 P119491 P119495 P119498 P119499 P119500 SB NO:5561471 DT. 24.11.2023 NET WT:8791.304 KGS HS CODE:63026090 AUTHORISATION ID 112223OC-01 IEC NO. 0588069205 |
HS 630260 |
2023-12-27 |
1620 CTN |
9754KG |
1620 (ONE THOUSAND SIX HUNDRED TWENTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 274 DATE- 21.11.2023 INVOICE EXP 23-24 275 DATE- 21.11.2023 INVOICE EXP 23-24 276 DATE- 21.11.2023 PO# P119244 P119492 P119512 SB NO & DATE: 5501384 DT. 22.11.2023 NT. WT.: 8524.504 KGS GR. WT. 9753.983 KGS. AUTHORISATION DETAILS : 112123OC-04 IEC NO. 0588069205 |
HS 290341 |
2023-12-27 |
1714 CTN |
9974KG |
1714 (ONE THOUSAND SEVEN HUNDRED FOURTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 277 DATE- 22.11.2023 INVOICE EXP 23-24 278 DATE- 22.11.2023 INVOICE EXP 23-24 279 DATE- 22.11.2023 INVOICE EXP 23-24 280 DATE- 22.11.2023 INVOICE EXP 23-24 281 DATE- 22.11.2023 P119491 P119495 P119498 P119499 P119500 SB NO:5561471 DT. 24.11.2023 NET WT:8791.304 KGS HS CODE:63026090 AUTHORISATION ID 112223OC-01 IEC NO. 0588069205 |
HS 630260 |
2023-12-25 |
226 CTN |
1542KG |
226 (TWO HUNDRED TWENTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 297 DT 11.12.2023 PO # P119496 SB NO & DATE: 6009894 DT. 13.12.2023 GR. WT. 1541.774 KGS. NT. WT. 1362.804 KGS. IEC NO. 0588069205 AUTHORISATION NUMBER :121323OC-02 |
HS 390810 |
2023-12-25 |
226 CTN |
1542KG |
226 (TWO HUNDRED TWENTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 297 DT 11.12.2023 PO # P119496 SB NO & DATE: 6009894 DT. 13.12.2023 GR. WT. 1541.774 KGS. NT. WT. 1362.804 KGS. IEC NO. 0588069205 AUTHORISATION NUMBER :121323OC-02 |
HS 390810 |
2023-12-13 |
1315 CTN |
9887KG |
1315 (ONE THOUSAND THREE HUNDRED FIFTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 288 DATE- 27.11.2023 INVOICE EXP 23-24 289 DATE- 27.11.2023 PO NUMBER: P119497 P119502 SB NO & DATE: 5693049 & DT. 30.11.2023 NT. WT. 8463.900 KGS WESTPOINT AUTHORIZATION: 112723OC-07 IEC NO. 0588069205 |
HS 290341 |
2023-12-13 |
1328 CTN |
9586KG |
1328 (ONE THOUSAND THREE HUNDRED TWENTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 286 DATE- 27.11.2023 INVOICE EXP 23-24 287 DATE- 27.11.2023 PO NUMBER: P119493 P119496 SB NO & DATE: 5682180 & DT.30.11.2023 WESTPOINT AUTHORIZATION: 112723OC-06 GR. WT. 9586.289 KGS. NT. WT. 8402.264 KGS. IEC NO. 0588069205 |
HS 290341 |
2023-12-13 |
1677 CTN |
9178KG |
(ONE THOUSAND SIX HUNDRED SEVENTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 283 DATE- 27.11.2023 INVOICE EXP 23-24 284 DATE- 27.11.2023 INVOICE EXP 23-24 285 DATE- 27.11.2023 PO NUMBER: P119499 P119501 P119493 SB NO & DATE: 5635596 & DT. 28.11.2023 NT. WT. 7976.856 KGS GR. WT. 9177.766 KGS WESTPOINT AUTHORIZATION: 112723OC-05 IEC NO. 0588069205 |
HS 290341 |
2023-12-13 |
1677 CTN |
9178KG |
(ONE THOUSAND SIX HUNDRED SEVENTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 283 DATE- 27.11.2023 INVOICE EXP 23-24 284 DATE- 27.11.2023 INVOICE EXP 23-24 285 DATE- 27.11.2023 PO NUMBER: P119499 P119501 P119493 SB NO & DATE: 5635596 & DT. 28.11.2023 NT. WT. 7976.856 KGS GR. WT. 9177.766 KGS WESTPOINT AUTHORIZATION: 112723OC-05 IEC NO. 0588069205 |
HS 290341 |
2023-12-13 |
1328 CTN |
9586KG |
1328 (ONE THOUSAND THREE HUNDRED TWENTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 286 DATE- 27.11.2023 INVOICE EXP 23-24 287 DATE- 27.11.2023 PO NUMBER: P119493 P119496 SB NO & DATE: 5682180 & DT.30.11.2023 WESTPOINT AUTHORIZATION: 112723OC-06 GR. WT. 9586.289 KGS. NT. WT. 8402.264 KGS. IEC NO. 0588069205 |
HS 290341 |
2023-12-13 |
1315 CTN |
9887KG |
1315 (ONE THOUSAND THREE HUNDRED FIFTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 288 DATE- 27.11.2023 INVOICE EXP 23-24 289 DATE- 27.11.2023 PO NUMBER: P119497 P119502 SB NO & DATE: 5693049 & DT. 30.11.2023 NT. WT. 8463.900 KGS WESTPOINT AUTHORIZATION: 112723OC-07 IEC NO. 0588069205 |
HS 290341 |
2023-12-08 |
1125 CTN |
9519KG |
1125 (ONE THOUSAND ONE HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 248 DATE- 19.10.2023 INVOICE EXP 23-24 249 DATE- 19.10.2023 PO NUMBER: P119242 P119244 NT. WT.: 8642.232 KGS GR. WT.: 9518.732 KGS. SB NO & DATE: 4795829 & DT: 20.10.2023 AUTHORISATION NUMBER: 101923OC-01 IEC NO. 0588069205 |
HS 481013 |
2023-11-27 |
3196 CTN |
10078KG |
3196 (THREE THOUSAND ONE HUNDRED NINETY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 232 DATE-10.10.2023 INVOICE EXP 23-24 233 DATE-10.10.2023 INVOICE EXP 23-24 234 DATE-10.10.2023 INVOICE EXP 23-24 235 DATE-10.10.2023 INVOICE EXP 23-24 236 DATE-10.10.2023 INVOICE EXP 23-24 237 DATE-10.10.2023 PO NO: P119036 P119037 P119041 P119022 P119025 P119244 SB NO & DATE: 4620116 DT. 13.10.2023 NT. WT. 8388.820 KGS HS CODE: 63026090 AUTHORISATION NUMBER: 101123OC-02 IEC NO. 0588069205 |
HS 630260 |
2023-11-09 |
290 CTN |
2174KG |
(TWO HUNDRED NINETY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 260 DT 01.11.2023 PO# P119244 SB NO & DATE: 5081336 & DT.02.11.2023 NT. WT. 1840.682 KGS GR. WT. 2174.182 KGS. HS CODE: 63026090 WPH AUTHORICATION: 110123OC-05 IEC NO. 0588069205 |
HS 630260 |
2023-11-09 |
1989 CTN |
10044KG |
1989 (ONE THOUSAND NINE HUNDRED EIGHTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 255 DATE- 30.10.2023 INVOICE EXP 23-24 256 DATE- 30.10.2023 INVOICE EXP 23-24 257 DATE- 30.10.2023 INVOICE EXP 23-24 258 DATE- 30.10.2023 INVOICE EXP 23-24 259 DATE- 30.10.2023 SB NO & DATE: 5026141 DT. 31.10.2023 NT. WT.: 8709.672 KGS GR. WT.: 10044.106 KGS PO NUMBER: P119240 P119243 P119241 P119242 P119244 AUTHORISATION ID : 103023OC-01 IEC NO. 0588069205 |
HS 961100 |
2023-11-09 |
1989 CTN |
10044KG |
1989 (ONE THOUSAND NINE HUNDRED EIGHTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 255 DATE- 30.10.2023 INVOICE EXP 23-24 256 DATE- 30.10.2023 INVOICE EXP 23-24 257 DATE- 30.10.2023 INVOICE EXP 23-24 258 DATE- 30.10.2023 INVOICE EXP 23-24 259 DATE- 30.10.2023 SB NO & DATE: 5026141 DT. 31.10.2023 NT. WT.: 8709.672 KGS GR. WT.: 10044.106 KGS PO NUMBER: P119240 P119243 P119241 P119242 P119244 AUTHORISATION ID : 103023OC-01 IEC NO. 0588069205 |
HS 961100 |
2023-11-09 |
290 CTN |
2174KG |
(TWO HUNDRED NINETY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 260 DT 01.11.2023 PO# P119244 SB NO & DATE: 5081336 & DT.02.11.2023 NT. WT. 1840.682 KGS GR. WT. 2174.182 KGS. HS CODE: 63026090 WPH AUTHORICATION: 110123OC-05 IEC NO. 0588069205 |
HS 630260 |
2023-11-09 |
1242 CTN |
9415KG |
FCL 1 X 40 1242 (ONE THOUSAND TWO HUNDRED FORTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 242 DATE- 18.10.2023 P119241 INVOICE EXP 23-24 243 DATE- 18.10.2023 P119030 INVOICE EXP 23-24 244 DATE- 18.10.2023 P119244 INVOICE EXP 23-24 245 DATE- 18.10.2023 P119245 INVOICE EXP 23-24 246 DATE- 18.10.2023 P119242 NET WT : 8393.412 KGS SHIPPING BILL NO. 4933233 DT. 27.10.2023 NET WT : 8393.412 KGS 102023OC-01 |
HS 040620 |
2023-11-05 |
1865 CTN |
10352KG |
1865 (ONE THOUSAND EIGHT HUNDRED SIXTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 186 DATE-18.09.2023 INVOICE EXP 23-24 187 DATE-18.09.2023 INVOICE EXP 23-24 188 DATE-18.09.2023 INVOICE EXP 23-24 189 DATE-18.09.2023 INVOICE EXP 23-24 190 DATE-18.09.2023 PO# P118843 P118909 P119033 P118945 P118856 SB NO & DATE: 4063218 DT. 21.09.2023 NT. WT. 9005.400 KGS GR. WT. 10351.806 KGS. AUTHORISATION ID: 091823OC-01 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-11-05 |
1190 CTN |
10194KG |
1190 (ONE THOUSAND ONE HUNDRED NINETY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE: EXP 23-24 193 DATE-19.09.2023 PO# P119034 SB NO & DATE: 4082393 DT. 21.09.2023 NT. WT. 9182.040 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-11-05 |
1620 CTN |
9754KG |
1620 (ONE THOUSAND SIX HUNDRED TWENTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 274 DATE- 21.11.2023 INVOICE EXP 23-24 275 DATE- 21.11.2023 INVOICE EXP 23-24 276 DATE- 21.11.2023 PO# P119244 P119492 P119512 SB NO & DATE: 5501384 DT. 22.11.2023 NT. WT.: 8524.504 KGS GR. WT. 9753.983 KGS. AUTHORISATION DETAILS : 112123OC-04 IEC NO. 0588069205 |
HS 290341 |
2023-11-05 |
1865 CTN |
10352KG |
1865 (ONE THOUSAND EIGHT HUNDRED SIXTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 186 DATE-18.09.2023 INVOICE EXP 23-24 187 DATE-18.09.2023 INVOICE EXP 23-24 188 DATE-18.09.2023 INVOICE EXP 23-24 189 DATE-18.09.2023 INVOICE EXP 23-24 190 DATE-18.09.2023 PO# P118843 P118909 P119033 P118945 P118856 SB NO & DATE: 4063218 DT. 21.09.2023 NT. WT. 9005.400 KGS GR. WT. 10351.806 KGS. AUTHORISATION ID: 091823OC-01 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-11-05 |
1190 CTN |
10194KG |
1190 (ONE THOUSAND ONE HUNDRED NINETY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE: EXP 23-24 193 DATE-19.09.2023 PO# P119034 SB NO & DATE: 4082393 DT. 21.09.2023 NT. WT. 9182.040 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-26 |
892 CTN |
10441KG |
892 (EIGHT HUNDRED NINETY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 229 DATE- 10.10.2023 INVOICE EXP 23-24 230 DATE- 10.10.2023 INVOICE EXP 23-24 231 DATE- 10.10.2023 PO NO: P119026 P119028 P119030 AUTHORISATION ID: 101223OC-01 SB NO & DATE: 4687124 DT. 17.10.2023 NT. WT.: 9477.610 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-26 |
1571 CTN |
8731KG |
FCL 1 X 40 1571 (ONE THOUSAND FIVE HUNDRED SVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 241 DATE- 17.10.2023 P119241 SHIPPING BILL NO. 4781161 DT. 20.10.2023 NET WT : 7564.584 KGS AUTHORISATION ID 101723OC-02 IEC NO. 0588069205 |
HS 481013 |
2023-10-26 |
892 CTN |
10441KG |
892 (EIGHT HUNDRED NINETY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 229 DATE- 10.10.2023 INVOICE EXP 23-24 230 DATE- 10.10.2023 INVOICE EXP 23-24 231 DATE- 10.10.2023 PO NO: P119026 P119028 P119030 AUTHORISATION ID: 101223OC-01 SB NO & DATE: 4687124 DT. 17.10.2023 NT. WT.: 9477.610 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-26 |
1571 CTN |
8731KG |
FCL 1 X 40 1571 (ONE THOUSAND FIVE HUNDRED SVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 241 DATE- 17.10.2023 P119241 SHIPPING BILL NO. 4781161 DT. 20.10.2023 NET WT : 7564.584 KGS AUTHORISATION ID 101723OC-02 IEC NO. 0588069205 |
HS 481013 |
2023-10-26 |
892 CTN |
10441KG |
892 (EIGHT HUNDRED NINETY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 229 DATE- 10.10.2023 INVOICE EXP 23-24 230 DATE- 10.10.2023 INVOICE EXP 23-24 231 DATE- 10.10.2023 PO NO: P119026 P119028 P119030 AUTHORISATION ID: 101223OC-01 SB NO & DATE: 4687124 DT. 17.10.2023 NT. WT.: 9477.610 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-26 |
1571 CTN |
8731KG |
FCL 1 X 40 1571 (ONE THOUSAND FIVE HUNDRED SVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 241 DATE- 17.10.2023 P119241 SHIPPING BILL NO. 4781161 DT. 20.10.2023 NET WT : 7564.584 KGS AUTHORISATION ID 101723OC-02 IEC NO. 0588069205 |
HS 481013 |
2023-10-15 |
961 CTN |
10326KG |
961(NINE HUNDRED SIXTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 220 DATE- 03.10.2023 P119031 INVOICE EXP 23-24 221 DATE- 03.10.2023 P118561 INVOICE EXP 23-24 222 DATE- 03.10.2023 P118856 SB NO:4451151 DT. 06.10.2023 NET WT:9186.400 KGS WPH AUTHORIZATION ID#: 100323OC-05 PO NUMBER:: P119031 , P118561, P118856 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-15 |
899 CTN |
10000KG |
899 (EIGHT HUNDRED NINETY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 212 DATE- 29.09.2023 P118864 INVOICE EXP 23-24 213 DATE- 29.09.2023 P119035 INVOICE EXP 23-24 214 DATE- 29.09.2023 P119038 SB NO:4402362 DT. 05.10.2023 NET WT:9084.672 KGS WPH AUTHORIZATION ID#: 092923OC-01 PO NUMBER:: P118864 P119035 P119038 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-15 |
2695 CTN |
10693KG |
2695 (TWO THOUSAND SIX HUNDRED NINETY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 215 DATE-03.10.2023 INVOICE EXP 23-24 216 DATE-03.10.2023 INVOICE EXP 23-24 217 DATE-03.10.2023 INVOICE EXP 23-24 218 DATE-03.10.2023 INVOICE EXP 23-24 219 DATE-03.10.2023 SB NO & DATE: 4403893 DT. 05.10.2023 HS CODE: 63026090 PO NUMBER: P119021 P119024 P119032 P119039 P119031 AUTHORISATION ID: 100223OC-01 NT. WT. 9020.268 KGS. GR. WT. 10693.341 KGS. IEC NO. 0588069205 |
HS 630260 |
2023-10-15 |
770 CTN |
2543KG |
770 (SEVEN HUNDRED SEVENTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 224 DT. 04.10.2023 PO# P119040 SB NO & DATE: 4513655 DT. 09.10.2023 NT. WT. 2106.72 KGS HS CODE: 63026090 IEC NO. 0588069205 AUTHORISATION ID NUMBER 100523OC-01 |
HS 630260 |
2023-10-15 |
401 CTN |
2778KG |
401 (FOUR HUNDRED ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 210 DT. 29.09.2023 INVOICE NO. EXP 23-24 211 DT. 29.09.2023 SB NO & DATE: 4415313 DT. 05.10.2023 NT. WT. 2464.608 KGS GR. WT. 2777.848 KGS HS CODE: 63026090 IEC NO. 0588069205 PO NO:P119034 & P118881 AUTHORIZATION ID 100323OC-01 |
HS 630260 |
2023-10-15 |
961 CTN |
10326KG |
961(NINE HUNDRED SIXTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 220 DATE- 03.10.2023 P119031 INVOICE EXP 23-24 221 DATE- 03.10.2023 P118561 INVOICE EXP 23-24 222 DATE- 03.10.2023 P118856 SB NO:4451151 DT. 06.10.2023 NET WT:9186.400 KGS WPH AUTHORIZATION ID#: 100323OC-05 PO NUMBER:: P119031 , P118561, P118856 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-15 |
899 CTN |
10000KG |
899 (EIGHT HUNDRED NINETY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 212 DATE- 29.09.2023 P118864 INVOICE EXP 23-24 213 DATE- 29.09.2023 P119035 INVOICE EXP 23-24 214 DATE- 29.09.2023 P119038 SB NO:4402362 DT. 05.10.2023 NET WT:9084.672 KGS WPH AUTHORIZATION ID#: 092923OC-01 PO NUMBER:: P118864 P119035 P119038 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-15 |
2695 CTN |
10693KG |
2695 (TWO THOUSAND SIX HUNDRED NINETY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 215 DATE-03.10.2023 INVOICE EXP 23-24 216 DATE-03.10.2023 INVOICE EXP 23-24 217 DATE-03.10.2023 INVOICE EXP 23-24 218 DATE-03.10.2023 INVOICE EXP 23-24 219 DATE-03.10.2023 SB NO & DATE: 4403893 DT. 05.10.2023 HS CODE: 63026090 PO NUMBER: P119021 P119024 P119032 P119039 P119031 AUTHORISATION ID: 100223OC-01 NT. WT. 9020.268 KGS. GR. WT. 10693.341 KGS. IEC NO. 0588069205 |
HS 630260 |
2023-10-15 |
770 CTN |
2543KG |
770 (SEVEN HUNDRED SEVENTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 224 DT. 04.10.2023 PO# P119040 SB NO & DATE: 4513655 DT. 09.10.2023 NT. WT. 2106.72 KGS HS CODE: 63026090 IEC NO. 0588069205 AUTHORISATION ID NUMBER 100523OC-01 |
HS 630260 |
2023-10-15 |
401 CTN |
2778KG |
401 (FOUR HUNDRED ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 210 DT. 29.09.2023 INVOICE NO. EXP 23-24 211 DT. 29.09.2023 SB NO & DATE: 4415313 DT. 05.10.2023 NT. WT. 2464.608 KGS GR. WT. 2777.848 KGS HS CODE: 63026090 IEC NO. 0588069205 PO NO:P119034 & P118881 AUTHORIZATION ID 100323OC-01 |
HS 630260 |
2023-10-11 |
1875 CTN |
10533KG |
1875 (ONE THOUSAND EIGHT HUNDRED SEVENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 161 DATE-24.08.2023 P118881 INVOICE EXP 23-24 162 DATE-24.08.2023 P118842 INVOICE EXP 23-24 163 DATE-24.08.2023 P118845 INVOICE EXP 23-24 164 DATE-24.08.2023 P118883 INVOICE EXP 23-24 165 DATE-24.08.2023 P118852 INVOICE EXP 23-24 166 DATE-24.08.2023 P118556 SB NO & DATE: 3523927 DT. 28.08.2023 GR. WT. 10533.021 KGS. NT. WT. 9150.448 KGS. HS CODE: 63026090 AUTHORISATION ID: 082423OC-03 IEC NO. 0588069205 |
HS 630260 |
2023-10-06 |
1621 CTN |
9255KG |
1621 (ONE THOUSAND SIX HUNDRED TWENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 201 DATE- 25.09.2023 P119023 INVOICE EXP 23-24 202 DATE- 25.09.2023 P119025 INVOICE EXP 23-24 203 DATE- 25.09.2023 P119027 INVOICE EXP 23-24 204 DATE- 25.09.2023 P119029 INVOICE EXP 23-24 205 DATE- 25.09.2023 P119040 INVOICE EXP 23-24 206 DATE- 25.09.2023 P119039 SB NO:4251719 DT. 28.09.2023 NET WT:8055.648 KGS WPH AUTHORIZATION ID#: 092523OC-01 PO NUMBER:: P119023,P119025,P119027. P119029,P119040,P119039 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-06 |
315 CTN |
4106KG |
315 (THREE HUNDRED FIFTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 197 DT 22.09.2023 P118864 INVOICE NO. EXP 23-24 198 DT 22.09.2023 P119034 SB NO:4318922 DT. 30.09.2023 NET WT:3734.040 KGS HS CODE:63026090 AUTHORISATION NUMBER: 092223OC-03 |
HS 630260 |
2023-10-06 |
1621 CTN |
9255KG |
1621 (ONE THOUSAND SIX HUNDRED TWENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 201 DATE- 25.09.2023 P119023 INVOICE EXP 23-24 202 DATE- 25.09.2023 P119025 INVOICE EXP 23-24 203 DATE- 25.09.2023 P119027 INVOICE EXP 23-24 204 DATE- 25.09.2023 P119029 INVOICE EXP 23-24 205 DATE- 25.09.2023 P119040 INVOICE EXP 23-24 206 DATE- 25.09.2023 P119039 SB NO:4251719 DT. 28.09.2023 NET WT:8055.648 KGS WPH AUTHORIZATION ID#: 092523OC-01 PO NUMBER:: P119023,P119025,P119027. P119029,P119040,P119039 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-10-06 |
315 CTN |
4106KG |
315 (THREE HUNDRED FIFTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 197 DT 22.09.2023 P118864 INVOICE NO. EXP 23-24 198 DT 22.09.2023 P119034 SB NO:4318922 DT. 30.09.2023 NET WT:3734.040 KGS HS CODE:63026090 AUTHORISATION NUMBER: 092223OC-03 |
HS 630260 |
2023-10-04 |
1596 CTN |
10104KG |
1596 (ONE THOUSAND FIVE HUNDRED NINETY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 147 DATE- 14.08.2023 P118846 INVOICE EXP 23-24 148 DATE- 14.08.2023 P118847 SHIPPING BILL NUMBER 3348820 SHIPPING BILL DT. 21.08.2023 NT. WT. 8911.440 KGS. IEC NO. 0588069205 |
HS 722990 |
2023-10-04 |
1303 CTN |
9628KG |
1303 (ONE THOUSAND THREE HUNDRED THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 149 DATE-14.08.2023 P118844 INVOICE EXP 23-24 150 DATE-14.08.2023 P118845 INVOICE EXP 23-24 151 DATE-14.08.2023 P118853 SHIPPING BILL NUMBER 3336163 SHIPPING BILL DT. 21.08.2023 NT. WT. 8396.844 KGS. IEC NO. 0588069205 |
HS 722990 |
2023-10-04 |
2467 CTN |
9815KG |
2467 (TWO THOUSAND FOUR HUNDRED SIXTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 133 DATE- 03.08.2023 P118563 INVOICE EXP 23-24 134 DATE- 03.08.2023 P118549INVOICE EXP 23-24 135 DATE- 03.08.2023 P118550INVOICE EXP 23-24 136 DATE- 03.08.2023 P118551INVOICE EXP 23-24 137 DATE- 03.08.2023 P118552INVOICE EXP 23-24 138 DATE- 03.08.2023 P118553INVOICE EXP 23-24 139 DATE- 03.08.2023 P118557 SHIPPING BILL NUMBER 3080105 DT. 09.08.2023 NT. WT. 8362.980 KGS. IEC NO. 0588069205 |
HS 961100 |
2023-09-24 |
775 CTN |
6874KG |
775 (SEVEN HUNDRED SEVENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 145 DT 10.08.2023 P118881 INVOICE NO. EXP 23-24 146 DT 10.08.2023 P118556 SB NO:3226529 SB DT:16.08.2023 NT. WT. 6205.500 KGS. WPH AUTHORIZATION ID# 081023OC-02 PO NUMBER:: P118881 & P118556 HS CODE:63026090 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H |
HS 630260 |
2023-09-14 |
1779 CTN |
10350KG |
1779 (ONE THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 176 DATE-12.09.2023 INVOICE EXP 23-24 177 DATE-12.09.2023 INVOICE EXP 23-24 178 DATE-12.09.2023 INVOICE EXP 23-24 179 DATE-12.09.2023 INVOICE EXP 23-24 180 DATE-12.09.2023 INVOICE EXP 23-24 181 DATE-12.09.2023 SB NO & DATE: 3934289 DT. 14.09.2023 PO NUMBER: P118556 P118843 P118849 P118851 P118863 P119034 NT. WT. 9140.640 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-09-14 |
1489 CTN |
9529KG |
FCL 1 X 40 1489 (ONE THOUSAND FOUR HUNDRED EIGHTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 168 DATE-25.08.2023 P118848 INVOICE EXP 23-24 169 DATE-25.08.2023 P118844 INVOICE EXP 23-24 170 DATE-25.08.2023 P118850 INVOICE EXP 23-24 171 DATE-25.08.2023 P118849 SHIPPING BILL NO. 3608809 DT. 31.08.2023 NET WT :8403.156 KGS IEC NO. 0588069205 |
HS 610230 |
2023-09-14 |
1504 CTN |
9169KG |
FCL 1 X 40 1504 (ONE THOUSAND FIVE HUNDRED FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 154 DATE-21.08.2023 P118847 INVOICE EXP 23-24 155 DATE-21.08.2023 P118557 INVOICE EXP 23-24 156 DATE-21.08.2023 P118848 NET WT : 8017.692 KGS SHIPPING BILL NO. 3491232 DT. 26.08.2023 IEC NO. 0588069205 |
HS 722990 |
2023-09-14 |
1489 CTN |
9529KG |
FCL 1 X 40 1489 (ONE THOUSAND FOUR HUNDRED EIGHTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 168 DATE-25.08.2023 P118848 INVOICE EXP 23-24 169 DATE-25.08.2023 P118844 INVOICE EXP 23-24 170 DATE-25.08.2023 P118850 INVOICE EXP 23-24 171 DATE-25.08.2023 P118849 SHIPPING BILL NO. 3608809 DT. 31.08.2023 NET WT :8403.156 KGS IEC NO. 0588069205 |
HS 610230 |
2023-09-14 |
1504 CTN |
9169KG |
FCL 1 X 40 1504 (ONE THOUSAND FIVE HUNDRED FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 154 DATE-21.08.2023 P118847 INVOICE EXP 23-24 155 DATE-21.08.2023 P118557 INVOICE EXP 23-24 156 DATE-21.08.2023 P118848 NET WT : 8017.692 KGS SHIPPING BILL NO. 3491232 DT. 26.08.2023 IEC NO. 0588069205 |
HS 722990 |
2023-09-14 |
1779 CTN |
10350KG |
1779 (ONE THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 176 DATE-12.09.2023 INVOICE EXP 23-24 177 DATE-12.09.2023 INVOICE EXP 23-24 178 DATE-12.09.2023 INVOICE EXP 23-24 179 DATE-12.09.2023 INVOICE EXP 23-24 180 DATE-12.09.2023 INVOICE EXP 23-24 181 DATE-12.09.2023 SB NO & DATE: 3934289 DT. 14.09.2023 PO NUMBER: P118556 P118843 P118849 P118851 P118863 P119034 NT. WT. 9140.640 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-09-06 |
2374 CTN |
10814KG |
2374 (TWO THOUSAND THREE HUNDRED SEVENTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 121 DATE-20.07.2023 INVOICE EXP 23-24 122 DATE-20.07.2023 INVOICE EXP 23-24 123 DATE-20.07.2023 INVOICE EXP 23-24 124 DATE-20.07.2023 PO NUMBER: P118434 P118562 P118560 P118563 SB NO & DATE 2735899 DT. 26.07.2023 NT. WT. 9331.000 KGS. GR. WT. 10814.048 KGS. HS CODE: 63026090 IEC NO. 0588069205 WPH AUTHORIZATION ID# 072023OC-03 |
HS 630260 |
2023-09-06 |
1247 CTN |
9839KG |
FCL 1 X 40 1247 (ONE THOUSAND TWO HUNDRED FORTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 116 DATE-20.07.2023 P118554 INVOICE EXP 23-24 117 DATE-20.07.2023 P118555 INVOICE EXP 23-24 118 DATE-20.07.2023 P118558 INVOICE EXP 23-24 119 DATE-20.07.2023 P118559 INVOICE EXP 23-24 120 DATE-20.07.2023 P118560 SHIPPING BILL NO. 2674287 DT. 24.07.2023 NET WT : 8667.000 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID# 072023OC-02 |
HS 961100 |
2023-09-05 |
1324 CTN |
9927KG |
FCL 1 X 40 1324 (ONE THOUSAND THREE HUNDRED TWENTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 167 DATE-25.08.2023 P118844 SHIPPING BILL NO. 3604198 DT. 31.08.2023 NET WT: 8404.752 KGS AUTHORISATION DETAILS 082823OC-01 IEC NO. 0588069205 |
HS 490290 |
2023-09-05 |
1200 CTN |
10279KG |
1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 160 DATE- 24.08.2023 P118881 SB NO & DATE: 3477617 DT. 26.08.2023 NT. WT. 9259.200 KGS AUTHORISATION: 082423OC-02 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-09-05 |
857 CTN |
3697KG |
857 (EIGHT HUNDRED FIFTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 157 DT 22.08.2023 P118556 INVOICE NO. EXP 23-24 158 DT 22.08.2023 P118882 SB NO:3524631 DT. 28.08.2023 NET WT:3170.988 KGS AUTHORISATION DETAILS 082223OC-04 HS CODE:63026090 |
HS 630260 |
2023-09-05 |
1324 CTN |
9927KG |
FCL 1 X 40 1324 (ONE THOUSAND THREE HUNDRED TWENTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 167 DATE-25.08.2023 P118844 SHIPPING BILL NO. 3604198 DT. 31.08.2023 NET WT: 8404.752 KGS AUTHORISATION DETAILS 082823OC-01 IEC NO. 0588069205 |
HS 490290 |
2023-09-05 |
1200 CTN |
10279KG |
1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 160 DATE- 24.08.2023 P118881 SB NO & DATE: 3477617 DT. 26.08.2023 NT. WT. 9259.200 KGS AUTHORISATION: 082423OC-02 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-09-05 |
857 CTN |
3697KG |
857 (EIGHT HUNDRED FIFTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 157 DT 22.08.2023 P118556 INVOICE NO. EXP 23-24 158 DT 22.08.2023 P118882 SB NO:3524631 DT. 28.08.2023 NET WT:3170.988 KGS AUTHORISATION DETAILS 082223OC-04 HS CODE:63026090 |
HS 630260 |
2023-08-28 |
2369 CTN |
10435KG |
FCL 1 X 40 2369 (TWO THOUSAND THREE HUNDRED SIXTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 105 DATE-04.07.2023 P118427 INVOICE EXP 23-24 106 DATE-04.07.2023 P118429 INVOICE EXP 23-24 107 DATE-04.07.2023 P118432 SHIPPING BILL NO. 2286729 DT. 07.07.2023 NET WT : 8962.000 KGS WPH AUTHORIZATION ID# 070523OC-04 |
HS 961100 |
2023-08-28 |
2369 CTN |
10435KG |
FCL 1 X 40 2369 (TWO THOUSAND THREE HUNDRED SIXTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 105 DATE-04.07.2023 P118427 INVOICE EXP 23-24 106 DATE-04.07.2023 P118429 INVOICE EXP 23-24 107 DATE-04.07.2023 P118432 SHIPPING BILL NO. 2286729 DT. 07.07.2023 NET WT : 8962.000 KGS WPH AUTHORIZATION ID# 070523OC-04 |
HS 961100 |
2023-08-28 |
2369 CTN |
10435KG |
FCL 1 X 40 2369 (TWO THOUSAND THREE HUNDRED SIXTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 105 DATE-04.07.2023 P118427 INVOICE EXP 23-24 106 DATE-04.07.2023 P118429 INVOICE EXP 23-24 107 DATE-04.07.2023 P118432 SHIPPING BILL NO. 2286729 DT. 07.07.2023 NET WT : 8962.000 KGS WPH AUTHORIZATION ID# 070523OC-04 |
HS 961100 |
2023-08-07 |
1766 CTN |
8593KG |
1766 (ONE THOUSAND SEVEN HUNDRED SIXTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 108 DT 04.07.2023 INVOICE NO. EXP 23-24 109 DT 04.07.2023 INVOICE NO. EXP 23-24 110 DT 04.07.2023 INVOICE NO. EXP 23-24 111 DT 04.07.2023 S BILL NO:2317238 DT:08.07.2023 NET WT:7578.000 KGS PO NO:P118425, P118433, P118431 & P118560 WPH AUTHORIZATION ID#: 070523OC-02 HS CODE:63026090 |
HS 630260 |
2023-08-07 |
1766 CTN |
8593KG |
1766 (ONE THOUSAND SEVEN HUNDRED SIXTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 108 DT 04.07.2023 INVOICE NO. EXP 23-24 109 DT 04.07.2023 INVOICE NO. EXP 23-24 110 DT 04.07.2023 INVOICE NO. EXP 23-24 111 DT 04.07.2023 S BILL NO:2317238 DT:08.07.2023 NET WT:7578.000 KGS PO NO:P118425, P118433, P118431 & P118560 WPH AUTHORIZATION ID#: 070523OC-02 HS CODE:63026090 |
HS 630260 |
2023-07-23 |
1394 CTN |
10225KG |
FCL 1 X 40 1394 (ONE THOUSAND THREE HUNDRED NINETY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 056 DATE-23.05.2023 P118326 INVOICE EXP 23-24 057 DATE-23.05.2023 P118322 INVOICE EXP 23-24 058 DATE-23.05.2023 P118327 INVOICE EXP 23-24 059 DATE-23.05.2023 P118328 INVOICE EXP 23-24 060 DATE-23.05.2023 P118324 NET WT : 9113.108 KGS SHIPPING BILL NO. 1284769 DT. 25.05.2023 WPH AUTHORIZATION ID#: 052323OC-01 IEC NO. 0588069205 |
HS 610323 |
2023-07-09 |
2131 CTN |
10138KG |
2131 (TWO THOUSAND ONE HUNDRED THIRTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 075 DATE- 13.06.2023 PO NUMBER: P118417 SB NO & DATE: 1775234 DT. 15.06.2023 GR. WT. 10138.015 KGS. NT. WT. 8699.590 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-05 IEC NO. 0588069205 FREIGHT : COLLECT DDC : COLLECT |
HS 630260 |
2023-07-09 |
1901 CTN |
9658KG |
1901 (ONE THOUSAND NINE HUNDRED ONE ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 23-24 068 INVOICE EXP 23-24 069 INVOICE EXP 23-24 070 INVOICE EXP 23-24 071 ALL DTD: 13.06.2023 PO NUMBER: P118329 P118325 P118418 P118419 SB NO & DATE: 1767212 DT. 15.06.2023 GR. WT. 9658.376 KGS. NT. WT. 8219.856 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-03 IEC NO. 0588069205 |
HS 630260 |
2023-07-09 |
1865 CTN |
10352KG |
1865 (ONE THOUSAND EIGHT HUNDRED SIXTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 186 DATE-18.09.2023 INVOICE EXP 23-24 187 DATE-18.09.2023 INVOICE EXP 23-24 188 DATE-18.09.2023 INVOICE EXP 23-24 189 DATE-18.09.2023 INVOICE EXP 23-24 190 DATE-18.09.2023 PO# P118843 P118909 P119033 P118945 P118856 SB NO & DATE: 4063218 DT. 21.09.2023 NT. WT. 9005.400 KGS GR. WT. 10351.806 KGS. AUTHORISATION ID: 091823OC-01 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-07-09 |
1190 CTN |
10194KG |
1190 (ONE THOUSAND ONE HUNDRED NINETY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE: EXP 23-24 193 DATE-19.09.2023 PO# P119034 SB NO & DATE: 4082393 DT. 21.09.2023 NT. WT. 9182.040 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-07-09 |
2131 CTN |
10138KG |
2131 (TWO THOUSAND ONE HUNDRED THIRTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 075 DATE- 13.06.2023 PO NUMBER: P118417 SB NO & DATE: 1775234 DT. 15.06.2023 GR. WT. 10138.015 KGS. NT. WT. 8699.590 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-05 IEC NO. 0588069205 FREIGHT : COLLECT DDC : COLLECT |
HS 630260 |
2023-07-09 |
1901 CTN |
9658KG |
1901 (ONE THOUSAND NINE HUNDRED ONE ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 23-24 068 INVOICE EXP 23-24 069 INVOICE EXP 23-24 070 INVOICE EXP 23-24 071 ALL DTD: 13.06.2023 PO NUMBER: P118329 P118325 P118418 P118419 SB NO & DATE: 1767212 DT. 15.06.2023 GR. WT. 9658.376 KGS. NT. WT. 8219.856 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-03 IEC NO. 0588069205 |
HS 630260 |
2023-07-09 |
2131 CTN |
10138KG |
2131 (TWO THOUSAND ONE HUNDRED THIRTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 075 DATE- 13.06.2023 PO NUMBER: P118417 SB NO & DATE: 1775234 DT. 15.06.2023 GR. WT. 10138.015 KGS. NT. WT. 8699.590 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-05 IEC NO. 0588069205 FREIGHT : COLLECT DDC : COLLECT |
HS 630260 |
2023-07-09 |
1901 CTN |
9658KG |
1901 (ONE THOUSAND NINE HUNDRED ONE ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 23-24 068 INVOICE EXP 23-24 069 INVOICE EXP 23-24 070 INVOICE EXP 23-24 071 ALL DTD: 13.06.2023 PO NUMBER: P118329 P118325 P118418 P118419 SB NO & DATE: 1767212 DT. 15.06.2023 GR. WT. 9658.376 KGS. NT. WT. 8219.856 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-03 IEC NO. 0588069205 |
HS 630260 |
2023-07-09 |
1865 CTN |
10352KG |
1865 (ONE THOUSAND EIGHT HUNDRED SIXTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 186 DATE-18.09.2023 INVOICE EXP 23-24 187 DATE-18.09.2023 INVOICE EXP 23-24 188 DATE-18.09.2023 INVOICE EXP 23-24 189 DATE-18.09.2023 INVOICE EXP 23-24 190 DATE-18.09.2023 PO# P118843 P118909 P119033 P118945 P118856 SB NO & DATE: 4063218 DT. 21.09.2023 NT. WT. 9005.400 KGS GR. WT. 10351.806 KGS. AUTHORISATION ID: 091823OC-01 HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-07-09 |
1190 CTN |
10194KG |
1190 (ONE THOUSAND ONE HUNDRED NINETY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE: EXP 23-24 193 DATE-19.09.2023 PO# P119034 SB NO & DATE: 4082393 DT. 21.09.2023 NT. WT. 9182.040 KGS HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-07-09 |
1901 CTN |
9658KG |
1901 (ONE THOUSAND NINE HUNDRED ONE ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 23-24 068 INVOICE EXP 23-24 069 INVOICE EXP 23-24 070 INVOICE EXP 23-24 071 ALL DTD: 13.06.2023 PO NUMBER: P118329 P118325 P118418 P118419 SB NO & DATE: 1767212 DT. 15.06.2023 GR. WT. 9658.376 KGS. NT. WT. 8219.856 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-03 IEC NO. 0588069205 |
HS 630260 |
2023-07-09 |
1197 CTN |
10018KG |
1197 (ONE THOUSAND ONE HUNDRED NINETY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 072 INVOICE EXP 23-24 073 INVOICE EXP 23-24 074 ALL DTD: 13.06.2023 PO NUMBER: P118323 P118421 P118424 SB NO & DATE: 1771870 DT. 15.06.2023 NT. WT. 8918.974 KGS GR. WT. 10018.274 KGS. HS CODE: 63026090 IEC NO. 0588069205 WPH AUTHORIZATION ID# 061323OC-04 |
HS 630260 |
2023-07-09 |
1547 CTN |
9826KG |
FCL 1 X 40 1547 (ONE THOUSAND FIVE HUNDRED FORTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 089 DATE- 20.06.2023 P118422 INVOICE EXP 23-24 090 DATE- 20.06.2023 P118423 INVOICE EXP 23-24 091 DATE- 20.06.2023 P118432 INVOICE EXP 23-24 092 DATE- 20.06.2023 P118424 NET WT : 8666.000 KGS SHIPPING BILL NO. 1992935 DT. 24.06.2023 IEC NO. 0588069205 WPH AUTHORIZATION ID# 062023OC-04 |
HS 961100 |
2023-07-09 |
1846 CTN |
9807KG |
1846 (ONE THOUSAND EIGHT HUNDRED FORTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 086 DATE-20.06.2023 INVOICE EXP 23-24 087 DATE-20.06.2023 INVOICE EXP 23-24 088 DATE-20.06.2023 PO NUMBER: P118420 P118428 P118426 HS CODE: 63026090 SB NO & DATE: 1988549 DT. 24.06.2023 GR. WT. 9806.822 KGS. NT. WT. 8573.000 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID# 062023OC-03 |
HS 630260 |
2023-07-09 |
1734 CTN |
9526KG |
1734 (ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO & DATE: EXP 23-24 082 EXP 23-24 083 EXP 23-24 084 EXP 23-24 085 ALL DTD-20.06.2023 PO NUMBER: P118320 P118330 P118430 P118431 SB NO & DATE: 1953977 DT. 23.06.2023 NT. WT. 8283.000 KGS GR. WT. 9526.052 KGS. HS CODE: 63026090 IEC NO. 0588069205 WPH AUTHORIZATION ID# 062023OC-02 |
HS 630260 |
2023-07-09 |
1058 CTN |
9902KG |
FCL 1 X 40 1058 (ONE THOUSAND FIFTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 101 DATE- 03.07.2023 P118424 INVOICE EXP 23-24 102 DATE- 03.07.2023 P118467 INVOICE EXP 23-24 103 DATE- 03.07.2023 P118321 SHIPPING BILL NO. 2246638 DT. 05.07.2023 NET WT : 8967.950 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID# 070323OC-02 |
HS 961100 |
2023-07-09 |
1152 CTN |
10118KG |
1152 (ONE THOUSAND ONE HUNDRED FIFTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 100 DATE- 03.07.2023 PO NUMBER: P118424 SB NO & DATE: 2243688 DT. 05.07.2023 NT. WT. 9130.320 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 070323OC-01 |
HS 630260 |
2023-07-09 |
1197 CTN |
10018KG |
1197 (ONE THOUSAND ONE HUNDRED NINETY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 072 INVOICE EXP 23-24 073 INVOICE EXP 23-24 074 ALL DTD: 13.06.2023 PO NUMBER: P118323 P118421 P118424 SB NO & DATE: 1771870 DT. 15.06.2023 NT. WT. 8918.974 KGS GR. WT. 10018.274 KGS. HS CODE: 63026090 IEC NO. 0588069205 WPH AUTHORIZATION ID# 061323OC-04 |
HS 630260 |
2023-07-09 |
1547 CTN |
9826KG |
FCL 1 X 40 1547 (ONE THOUSAND FIVE HUNDRED FORTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 089 DATE- 20.06.2023 P118422 INVOICE EXP 23-24 090 DATE- 20.06.2023 P118423 INVOICE EXP 23-24 091 DATE- 20.06.2023 P118432 INVOICE EXP 23-24 092 DATE- 20.06.2023 P118424 NET WT : 8666.000 KGS SHIPPING BILL NO. 1992935 DT. 24.06.2023 IEC NO. 0588069205 WPH AUTHORIZATION ID# 062023OC-04 |
HS 961100 |
2023-07-09 |
1734 CTN |
9526KG |
1734 (ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO & DATE: EXP 23-24 082 EXP 23-24 083 EXP 23-24 084 EXP 23-24 085 ALL DTD-20.06.2023 PO NUMBER: P118320 P118330 P118430 P118431 SB NO & DATE: 1953977 DT. 23.06.2023 NT. WT. 8283.000 KGS GR. WT. 9526.052 KGS. HS CODE: 63026090 IEC NO. 0588069205 WPH AUTHORIZATION ID# 062023OC-02 |
HS 630260 |
2023-07-09 |
1846 CTN |
9807KG |
1846 (ONE THOUSAND EIGHT HUNDRED FORTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 086 DATE-20.06.2023 INVOICE EXP 23-24 087 DATE-20.06.2023 INVOICE EXP 23-24 088 DATE-20.06.2023 PO NUMBER: P118420 P118428 P118426 HS CODE: 63026090 SB NO & DATE: 1988549 DT. 24.06.2023 GR. WT. 9806.822 KGS. NT. WT. 8573.000 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID# 062023OC-03 |
HS 630260 |
2023-07-09 |
1058 CTN |
9902KG |
FCL 1 X 40 1058 (ONE THOUSAND FIFTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 101 DATE- 03.07.2023 P118424 INVOICE EXP 23-24 102 DATE- 03.07.2023 P118467 INVOICE EXP 23-24 103 DATE- 03.07.2023 P118321 SHIPPING BILL NO. 2246638 DT. 05.07.2023 NET WT : 8967.950 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID# 070323OC-02 |
HS 961100 |
2023-07-09 |
1152 CTN |
10118KG |
1152 (ONE THOUSAND ONE HUNDRED FIFTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 100 DATE- 03.07.2023 PO NUMBER: P118424 SB NO & DATE: 2243688 DT. 05.07.2023 NT. WT. 9130.320 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 070323OC-01 |
HS 630260 |
2023-06-27 |
2131 CTN |
10138KG |
2131 (TWO THOUSAND ONE HUNDRED THIRTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 075 DATE- 13.06.2023 PO NUMBER: P118417 SB NO & DATE: 1775234 DT. 15.06.2023 GR. WT. 10138.015 KGS. NT. WT. 8699.590 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-05 IEC NO. 0588069205 FREIGHT : COLLECT DDC : COLLECT |
HS 630260 |
2023-06-27 |
1643 CTN |
10018KG |
1643 (ONE THOUSAND SIX HUNDRED FORTY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 020 DATE- 19.04.2023 PO# P117938 INVOICE EXP 23-24 021 DATE- 19.04.2023 PO# P117758 INVOICE EXP 23-24 022 DATE- 19.04.2023 PO# P118045 INVOICE EXP 23-24 023 DATE- 19.04.2023 PO# P118046 INVOICE EXP 23-24 024 DATE- 19.04.2023 PO# P118054 SB NO & DATE: 9456118 DT. 21.04.2023 NT. WT. 8754.792 KGS WPH AUTHORIZATION ID#: 041823OC-04; POD ON MBL:: SAVANNAH POD ON HBL:: SAVANNAH FPOD:: CHIPLEY, FL |
HS 961100 |
2023-06-27 |
1579 CTN |
9923KG |
FCL 1 X 40 1579 (ONE THOUSAND FIVE HUNDRED SEVENTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 025 DATE- 19.04.2023 P118050 INVOICE EXP 23-24 026 DATE- 19.04.2023 P118041 INVOICE EXP 23-24 027 DATE- 19.04.2023 P118047 INVOICE EXP 23-24 028 DATE- 19.04.2023 P118049 INVOICE EXP 23-24 029 DATE- 19.04.2023 P118042 NET WT : 8759.304 KGS SHIPPING BILL NO. 9463176 DT. 21.04.2023 WPH AUTHORIZATION ID#: 041823OC-05 IEC NO. 0588069205 |
HS 040620 |
2023-06-27 |
1611 CTN |
9804KG |
FCL 1 X 40 1611 (ONE THOUSAND SIX HUNDRED ELEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 036 DATE- 29.04.2023 INVOICE EXP 23-24 037 DATE- 29.04.2023 INVOICE EXP 23-24 038 DATE- 29.04.2023 INVOICE EXP 23-24 039 DATE- 29.04.2023 INVOICE XP 23-24 040 DATE- 29.04.2023 PO# P118042 P118048 P118052 P118058 P118059 NT. WT. 8630.352 KGS. GR. WT. 9804.272 KGS. SB NO & DATE: 9739117 DT. 03.05.2023 IEC NO. 0588069205 WPH AUTHORIZATION ID#: 050123OC-01 |
HS 961100 |
2023-06-27 |
2131 CTN |
10138KG |
2131 (TWO THOUSAND ONE HUNDRED THIRTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 075 DATE- 13.06.2023 PO NUMBER: P118417 SB NO & DATE: 1775234 DT. 15.06.2023 GR. WT. 10138.015 KGS. NT. WT. 8699.590 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-05 IEC NO. 0588069205 FREIGHT : COLLECT DDC : COLLECT |
HS 630260 |
2023-06-20 |
1660 CTN |
9605KG |
1660 (ONE THOUSAND SIX HUNDRED SIXTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 041 DATE- 01.05.2023 INVOICE EXP 23-24 042 DATE- 01.05.2023 INVOICE EXP 23-24 043 DATE- 01.05.2023 INVOICE EXP 23-24 044 DATE- 01.05.2023 INVOICE EXP 23-24 045 DATE- 01.05.2023 INVOICE EXP 23-24 046 DATE- 01.05.2023 P118059 P118043 P118051 P118053 P118060 P118044 SB NO:9766507 SB DT:04.05.2023 NET WT:8476.068 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 050123OC-02 |
HS 960330 |
2023-06-20 |
1901 CTN |
9658KG |
1901 (ONE THOUSAND NINE HUNDRED ONE ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 23-24 068 INVOICE EXP 23-24 069 INVOICE EXP 23-24 070 INVOICE EXP 23-24 071 ALL DTD: 13.06.2023 PO NUMBER: P118329 P118325 P118418 P118419 SB NO & DATE: 1767212 DT. 15.06.2023 GR. WT. 9658.376 KGS. NT. WT. 8219.856 KGS HS CODE: 63026090 WPH AUTHORIZATION ID# 061323OC-03 IEC NO. 0588069205 |
HS 630260 |
2023-06-20 |
150 CTN |
1284KG |
150 (ONE HUNDRED FIFTY ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE NO. EXP 23-24 076 DT 13.06.2023 PO NUMBER: P118424 SB NO & DATE: 1906063 DT. 21.06.2023 NT. WT. 1156.680 KGS. WPH AUTHORIZATION ID# 061423OC-03 |
HS 481019 |
2023-06-20 |
1197 CTN |
10018KG |
1197 (ONE THOUSAND ONE HUNDRED NINETY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 072 INVOICE EXP 23-24 073 INVOICE EXP 23-24 074 ALL DTD: 13.06.2023 PO NUMBER: P118323 P118421 P118424 SB NO & DATE: 1771870 DT. 15.06.2023 NT. WT. 8918.974 KGS GR. WT. 10018.274 KGS. HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-06-20 |
150 CTN |
1284KG |
150 (ONE HUNDRED FIFTY ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE NO. EXP 23-24 076 DT 13.06.2023 PO NUMBER: P118424 SB NO & DATE: 1906063 DT. 21.06.2023 NT. WT. 1156.680 KGS. WPH AUTHORIZATION ID# 061423OC-03 |
HS 481019 |
2023-06-20 |
150 CTN |
1284KG |
150 (ONE HUNDRED FIFTY ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE NO. EXP 23-24 076 DT 13.06.2023 PO NUMBER: P118424 SB NO & DATE: 1906063 DT. 21.06.2023 NT. WT. 1156.680 KGS. WPH AUTHORIZATION ID# 061423OC-03 |
HS 481019 |
2023-06-11 |
985 CTN |
8438KG |
985 (NINE HUNDRED EIGHTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 052 DT 16.05.2023 P118326 SB NO:1112186 DT. 18.05.2023 NET WT:7600.260 KGS WPH DETAILS :051623OC-01 IEC NO. 0588069205 |
HS 960330 |
2023-06-11 |
1033 CTN |
10004KG |
FCL 1 X 40 1033 (ONE THOUSAND THIRTY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 055 DATE- 18.05.2023 P118326 SHIPPING BILL NO. 1170823 DT. 20.05.2023 NET WT : 9089.448 KGS WPH AUTHORIZATION ID#: 051823OC-07 IEC NO. 0588069205 |
HS 960330 |
2023-06-11 |
1033 CTN |
10004KG |
FCL 1 X 40 1033 (ONE THOUSAND THIRTY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 055 DATE- 18.05.2023 P118326 SHIPPING BILL NO. 1170823 DT. 20.05.2023 NET WT : 9089.448 KGS WPH AUTHORIZATION ID#: 051823OC-07 IEC NO. 0588069205 |
HS 960330 |
2023-06-11 |
985 CTN |
8438KG |
985 (NINE HUNDRED EIGHTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 052 DT 16.05.2023 P118326 SB NO:1112186 DT. 18.05.2023 NET WT:7600.260 KGS WPH DETAILS :051623OC-01 IEC NO. 0588069205 |
HS 960330 |
2023-06-11 |
985 CTN |
8438KG |
985 (NINE HUNDRED EIGHTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 052 DT 16.05.2023 P118326 SB NO:1112186 DT. 18.05.2023 NET WT:7600.260 KGS WPH DETAILS :051623OC-01 IEC NO. 0588069205 |
HS 960330 |
2023-06-11 |
1033 CTN |
10004KG |
FCL 1 X 40 1033 (ONE THOUSAND THIRTY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 055 DATE- 18.05.2023 P118326 SHIPPING BILL NO. 1170823 DT. 20.05.2023 NET WT : 9089.448 KGS WPH AUTHORIZATION ID#: 051823OC-07 IEC NO. 0588069205 |
HS 960330 |
2023-06-07 |
2076 CTN |
9665KG |
FCL 1 X 40 2076 (TWO THOUSAND SEVENTY SIX ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 23-24 005 DATE- 07.04.2023 P117749 INVOICE EXP 23-24 006 DATE- 07.04.2023 P117748 INVOICE EXP 23-24 007 DATE- 07.04.2023 P117750 INVOICE EXP 23-24 008 DATE- 07.04.2023 P117752 INVOICE EXP 23-24 009 DATE- 07.04.2023 P117755 INVOICE EXP 23-24 010 DATE- 07.04.2023 P117756 INVOICE EXP 23-24 011 DATE- 07.04.2023 P117757 INVOICE EXP 23-24 012 DATE- 07.04.2023 P117753 INVOICE EXP 23-24 013 DATE- 07.04.2023 P117746 NET WT : 8241.480 KGS SHIPPING BILL NO. 9235124 DT. 12.04.2023 WPH AUTHORIZATION ID#: 041023OC-03 IEC NO. 0588069205 |
HS 961100 |
2023-05-29 |
524 CTN |
6986KG |
524 (FIVE HUNDRED TWENTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 23-24 014 DT 07.04.2023 P117746 INVOICE NO. EXP 23-24 015 DT 07.04.2023 P117938 SB NO:9314668 SB DT:15.04.2023 NET WT:6341.328 KGS WPH AUTHORIZATION ID#: 041023OC-02 IEC NO. 0588069205 |
HS 540252 |
2023-05-18 |
1444 CTN |
10225KG |
1444 (ONE THOUSAND FOUR HUNDRED FORTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 533 DATE- 29.03.2023 INVOICE EXP 22-23 534 DATE- 29.03.2023 INVOICE EXP 22-23 535 DATE- 29.03.2023 INVOICE EXP 22-23 536 DATE- 29.03.2023 SHIPPING BILL NUMBER 8966610 DT. 31.03.2023 NET. WT. 9107.460 KGS. WPH AUTHORIZATION ID#: 032923OC-05 PO NUMBER:: P117622, P117624, P117747, P117751 |
HS 961100 |
2023-05-18 |
1824 CTN |
9991KG |
FCL 1 X 40 1824 (ONE THOUSAND EIGHT HUNDRED TWENTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 526 DATE- 29.03.2023 P117468 INVOICE EXP 22-23 527 DATE- 29.03.2023 P117470 INVOICE EXP 22-23 528 DATE- 29.03.2023 P117620 INVOICE EXP 22-23 529 DATE- 29.03.2023 P117621 INVOICE EXP 22-23 530 DATE- 29.03.2023 P117769 NET WT : 8679.072 KGS SHIPPING BILL NO. 8940652 DT. 30.03.2023 HS-CODE 63026090 WPH AUTHORIZATION ID#: 032923OC-03 IEC NO. 0588069205 |
HS 630260 |
2023-05-18 |
1504 CTN |
8982KG |
FCL 1 X 40 1504 (ONE THOUSAND FIVE HUNDRED FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 531 DATE- 29.03.2023 P117623 INVOICE EXP 22-23 532 DATE- 29.03.2023 P117754 SHIPPING BILL NO. 8945693 DT. 30.03.2023 NET WT : 7848.456 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 032923OC-04 |
HS 961100 |
2023-05-15 |
1271 CTN |
7610KG |
1271 (ONE THOUSAND TWO HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 524 DT 28.03.2023 PO# P117751 INVOICE NO. EXP 22-23 525 DT 28.03.2023 PO# P117749 SHIPPING BILL NUMBER 9035593 DT. 03.04.2023 NT. WT. 6680.076 KGS. GR. WT. 7609.926 KGS. HS CODE: 63026090 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H |
HS 630260 |
2023-05-15 |
1271 CTN |
7610KG |
1271 (ONE THOUSAND TWO HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 524 DT 28.03.2023 PO# P117751 INVOICE NO. EXP 22-23 525 DT 28.03.2023 PO# P117749 SHIPPING BILL NUMBER 9035593 DT. 03.04.2023 NT. WT. 6680.076 KGS. GR. WT. 7609.926 KGS. HS CODE: 63026090 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H |
HS 630260 |
2023-04-29 |
2277 CTN |
10634KG |
2277 (TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY WPH AUTHORIZATION ID#: 031323OC-01 INVOICE EXP 22-23 494 DATE- 03.03.2023 P117330 INVOICE EXP 22-23 495 DATE- 03.03.2023 P117328 INVOICE EXP 22-23 496 DATE- 03.03.2023 P117463 INVOICE EXP 22-23 497 DATE- 03.03.2023 P117465 INVOICE EXP 22-23 510 DATE- 13.03.2023 P117473 NET WT : 9142.248 KGS SHIPPING BILL NO. 8477387 DT. 15.03.2023 IEC NO. 0588069205 PO NUMBERS: P117330, P117328, P117463 P117465, P117473 |
HS 290349 |
2023-04-29 |
881 CTN |
10219KG |
FCL 1 X 40 881 (EIGHT HUNDRED EIGHTY ONE ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 22-23 505 DATE- 07.03.2023 P117412 INVOICE EXP 22-23 506 DATE- 07.03.2023 P117467 INVOICE EXP 22-23 507 DATE- 07.03.2023 P117469 INVOICE EXP 22-23 508 DATE- 07.03.2023 P117323 SHIPPING BILL NO. 8483616 DT. 15.03.2023 NET WT : 9260.192 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 030823OC-02 PO NUMBERS: P117412, P117467, P117469 P117323 |
HS 961100 |
2023-04-29 |
1632 CTN |
9804KG |
FCL 1 X 40 1632 (ONE THOUSAND SIX HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 500 DATE- 07.03.2023 P117463 INVOICE EXP 22-23 501 DATE- 07.03.2023 P117330 INVOICE EXP 22-23 502 DATE- 07.03.2023 P117327 INVOICE EXP 22-23 503 DATE- 07.03.2023 P117466 INVOICE EXP 22-23 504 DATE- 07.03.2023 P117468 NET WT : 8622.876 KGS SHIPPING BILL NO. 8436578 DT. 13.03.2023 IEC NO. 0588069205 WPH AUTHORIZATION ID : 030823OC-01 PO NUMBERS: P117463,P117330 P117327,P117466 P117468 |
HS 961100 |
2023-04-29 |
977 CTN |
10593KG |
FCL 1 X 40 977 (NINE HUNDRED SEVENTY SEVEN ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 22-23 511 DATE- 13.03.2023 P117473 INVOICE EXP 22-23 512 DATE- 13.03.2023 P117471 INVOICE EXP 22-23 513 DATE- 13.03.2023 P117472 INVOICE EXP 22-23 514 DATE- 13.03.2023 P117503 INVOICE EXP 22-23 515 DATE- 13.03.2023 P117323 SHIPPING BILL NO. 8490655 DT. 15.03.2023 NET WT : 9546.756 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 031323OC-02 PO NUMBERS: P117473, P117471, P117472 P117503, P117323 |
HS 961100 |
2023-04-25 |
529 CTN |
9556KG |
FCL 1 X 40 529 (FIVE HUNDRED TWENTY NINE ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 22-23 480 DATE- 16.02.2023 P117323 INVOICE EXP 22-23 481 DATE- 16.02.2023 P117331 SHIPPING BILL NO.7963004 DT. 22.02.2023 NET WT : 8774.172 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 021723OC-03 |
HS 080810 |
2023-04-25 |
1486 CTN |
9990KG |
FCL 1 X 40 1486 (ONE THOUSAND FOUR HUNDRED EIGHTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 471 DATE- 16.02.2023 P117123 INVOICE EXP 22-23 472 DATE- 16.02.2023 P117128 INVOICE EXP 22-23 473 DATE- 16.02.2023 P117132 INVOICE EXP 22-23 474 DATE- 16.02.2023 P117325 INVOICE EXP 22-23 475 DATE- 16.02.2023 P117324 INVOICE EXP 22-23 476 DATE- 16.02.2023 P117333 NET WT : 8868.888 KGS SHIPPING BILL NO. 7935073 DT. 21.02.2023 WPH AUTHORIZATION ID#: 021723OC-01 IEC NO. 0588069205 |
HS 980100 |
2023-04-25 |
2166 CTN |
10297KG |
2166 (TWO THOUSAND ONE HUNDRED SIXTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 477 DATE- 16.02.2023 P117326 INVOICE EXP 22-23 478 DATE- 16.02.2023 P117330 INVOICE EXP 22-23 479 DATE- 16.02.2023 P117332 SB NO:7954649 DT. 21.02.2023 NET WT:8905.908 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 021723OC-02 PO NUMBER:: P117326 , P117330 , P117332 |
HS 040610 |
2023-04-25 |
529 CTN |
9556KG |
FCL 1 X 40 529 (FIVE HUNDRED TWENTY NINE ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 22-23 480 DATE- 16.02.2023 P117323 INVOICE EXP 22-23 481 DATE- 16.02.2023 P117331 SHIPPING BILL NO.7963004 DT. 22.02.2023 NET WT : 8774.172 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 021723OC-03 |
HS 080810 |
2023-04-25 |
1486 CTN |
9990KG |
FCL 1 X 40 1486 (ONE THOUSAND FOUR HUNDRED EIGHTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 471 DATE- 16.02.2023 P117123 INVOICE EXP 22-23 472 DATE- 16.02.2023 P117128 INVOICE EXP 22-23 473 DATE- 16.02.2023 P117132 INVOICE EXP 22-23 474 DATE- 16.02.2023 P117325 INVOICE EXP 22-23 475 DATE- 16.02.2023 P117324 INVOICE EXP 22-23 476 DATE- 16.02.2023 P117333 NET WT : 8868.888 KGS SHIPPING BILL NO. 7935073 DT. 21.02.2023 WPH AUTHORIZATION ID#: 021723OC-01 IEC NO. 0588069205 |
HS 980100 |
2023-04-25 |
2166 CTN |
10297KG |
2166 (TWO THOUSAND ONE HUNDRED SIXTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 477 DATE- 16.02.2023 P117326 INVOICE EXP 22-23 478 DATE- 16.02.2023 P117330 INVOICE EXP 22-23 479 DATE- 16.02.2023 P117332 SB NO:7954649 DT. 21.02.2023 NET WT:8905.908 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 021723OC-02 PO NUMBER:: P117326 , P117330 , P117332 |
HS 040610 |
2023-04-24 |
460 CTN |
10138KG |
FCL 1 X 40 460 (FOUR HUNDRED SIXTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 486 DATE- 24.02.2023 P117323 INVOICE EXP 22-23 487 DATE- 24.02.2023 P117474 SHIPPING BILL NO. 8065705 DT. 25.02.2023 NET WT : 9289.728 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 022423OC-02 |
HS 961100 |
2023-04-24 |
1177 CTN |
9441KG |
FCL 1 X 40 1177 (ONE THOUSAND ONE HUNDRED SEVENTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 488 DATE- 27.02.2023 P117327 INVOICE EXP 22-23 489 DATE- 27.02.2023 P117329 INVOICE EXP 22-23 490 DATE- 27.02.2023 P117464 INVOICE EXP 22-23 491 DATE- 27.02.2023 P117323 SHIPPING BILL NO. 8131563 DT. 28.02.2023 NET WT : 8454.984 KGS WPH AUTHORIZATION ID#: 022723OC-02 IEC NO. 0588069205 |
HS 961100 |
2023-04-24 |
460 CTN |
10138KG |
FCL 1 X 40 460 (FOUR HUNDRED SIXTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 486 DATE- 24.02.2023 P117323 INVOICE EXP 22-23 487 DATE- 24.02.2023 P117474 SHIPPING BILL NO. 8065705 DT. 25.02.2023 NET WT : 9289.728 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 022423OC-02 |
HS 961100 |
2023-04-24 |
1177 CTN |
9441KG |
FCL 1 X 40 1177 (ONE THOUSAND ONE HUNDRED SEVENTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 488 DATE- 27.02.2023 P117327 INVOICE EXP 22-23 489 DATE- 27.02.2023 P117329 INVOICE EXP 22-23 490 DATE- 27.02.2023 P117464 INVOICE EXP 22-23 491 DATE- 27.02.2023 P117323 SHIPPING BILL NO. 8131563 DT. 28.02.2023 NET WT : 8454.984 KGS WPH AUTHORIZATION ID#: 022723OC-02 IEC NO. 0588069205 |
HS 961100 |
2023-04-23 |
2132 CTN |
9790KG |
FCL 1 X 40 2132 (TWO THOUSAND ONE HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 310 DATE- 15.12.2023 PO# P119612 WESTPOINT AUTHORIZATION: 121523OC-03 SB NO & DATE: 6153597 DT.19.12.2023 NT. WT. 8363.460 KGS. HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-04-23 |
2166 CTN |
9605KG |
FCL 1 X 40 1384 (ONE THOUSAND THREE HUNDRED EIGHTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 299 DATE- 14.12.2023 INVOICE : EXP 23-24 300 DATE- 14.12.2023 P119614 P119615 FREIGHT : COLLECT DDC : COLLECT SB NO : 6128961 SB DATE : 18-DEC-2023 NT. WT. 8417.004 KGS. WESTPOINT AUTHORIZATION: 121423OC-02 IEC NO. 0588069205 |
HS 961100 |
2023-04-23 |
1480 CTN |
9472KG |
1480 (ONE THOUSAND FOUR HUNDRED EIGHTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 303 DATE- 15.12.2023 P119496 INVOICE EXP 23-24 304 DATE- 15.12.2023 P119612 INVOICE EXP 23-24 305 DATE- 15.12.2023 P119493 INVOICE EXP 23-24 306 DATE- 15.12.2023 P119494 INVOICE EXP 23-24 307 DATE- 15.12.2023 P119499 INVOICE EXP 23-24 308 DATE- 15.12.2023 P119566 INVOICE EXP 23-24 309 DATE- 15.12.2023 P119615 SB NO:6177956 DT. 20.12.2023 NET WT:8258.488 KGS HS CODE:63026090 WESTPOINT AUTHORIZATION: 121523OC-02 IEC NO. 0588069205 |
HS 630260 |
2023-04-23 |
2132 CTN |
9790KG |
FCL 1 X 40 2132 (TWO THOUSAND ONE HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 23-24 310 DATE- 15.12.2023 PO# P119612 WESTPOINT AUTHORIZATION: 121523OC-03 SB NO & DATE: 6153597 DT.19.12.2023 NT. WT. 8363.460 KGS. HS CODE: 63026090 IEC NO. 0588069205 |
HS 630260 |
2023-04-05 |
1232 CTN |
5989KG |
13. NUMBER AND TYPE OF PACKAGES FULL COMMODITY DESCRIPTION AND GROSS WEIGHT OF CARGO (IN KILOS) 1232 (ONE THOUSAND TWO HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 463 DT-07.02.2023 SHIPPING BILL NUMBER & DATE: 7748088 13.02.2023 IEC NO. 0588069205 WPH AUTHORIZATION ID# 020723OC-02 PO NUMBER:: P116153 NT. WT. 5150.136 KGS. |
HS 520527 |
2023-04-05 |
1232 CTN |
5989KG |
13. NUMBER AND TYPE OF PACKAGES FULL COMMODITY DESCRIPTION AND GROSS WEIGHT OF CARGO (IN KILOS) 1232 (ONE THOUSAND TWO HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 463 DT-07.02.2023 SHIPPING BILL NUMBER & DATE: 7748088 13.02.2023 IEC NO. 0588069205 WPH AUTHORIZATION ID# 020723OC-02 PO NUMBER:: P116153 NT. WT. 5150.136 KGS. |
HS 520527 |
2023-04-04 |
1771 CTN |
9731KG |
(ONE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 450 DATE- 01.02.2023 EXP 22-23 451 DATE- 01.02.2023 EXP 22-23 452 DATE- 01.02.2023 PO NO: P116729 P117130 P117125 S BILL NO:7491414 DT:03-FEB-23 NET WT:8475.480 KGS GRS WT:9731.405 KGS WPH AUTHORIZATION ID#: 013123OC-01 IEC NO. 0588069205 |
HS 611430 |
2023-04-04 |
2493 CTN |
11040KG |
2493(TWO THOUSAND FOUR HUNDRED NINETY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 453 DATE- 01.02.2023 P117125 INVOICE EXP 22-23 454 DATE- 01.02.2023 P117123 INVOICE EXP 22-23 455 DATE- 01.02.2023 P117132 INVOICE EXP 22-23 456 DATE- 01.02.2023 P117325 SB NO. & DT: 7553013 DT. 06.02.2023 NT. WT. 9485.688 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 013123OC-02 PO NUMBER:: P117125 , P117123 , P117132 , P117325 |
HS 290349 |
2023-04-04 |
1238 CTN |
9713KG |
(ONE THOUSAND TWO HUNDRED THIRTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 457 DATE- 01.02.2023 EXP 22-23 458 DATE- 01.02.2023 EXP 22-23 459 DATE- 01.02.2023 PO NO: 117124 P117126 P117128 S BILL NO:7553010 DT:06-FEB-23 NET WT:8713.368 KGS GRS WT:9713.428 KGS WPH AUTHORIZATION ID#: 020223OC-01 IEC NO. 0588069205 |
HS 290349 |
2023-04-04 |
1771 CTN |
9731KG |
(ONE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 450 DATE- 01.02.2023 EXP 22-23 451 DATE- 01.02.2023 EXP 22-23 452 DATE- 01.02.2023 PO NO: P116729 P117130 P117125 S BILL NO:7491414 DT:03-FEB-23 NET WT:8475.480 KGS GRS WT:9731.405 KGS WPH AUTHORIZATION ID#: 013123OC-01 IEC NO. 0588069205 |
HS 611430 |
2023-04-04 |
2493 CTN |
11040KG |
2493(TWO THOUSAND FOUR HUNDRED NINETY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 453 DATE- 01.02.2023 P117125 INVOICE EXP 22-23 454 DATE- 01.02.2023 P117123 INVOICE EXP 22-23 455 DATE- 01.02.2023 P117132 INVOICE EXP 22-23 456 DATE- 01.02.2023 P117325 SB NO. & DT: 7553013 DT. 06.02.2023 NT. WT. 9485.688 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 013123OC-02 PO NUMBER:: P117125 , P117123 , P117132 , P117325 |
HS 290349 |
2023-04-04 |
1238 CTN |
9713KG |
(ONE THOUSAND TWO HUNDRED THIRTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 457 DATE- 01.02.2023 EXP 22-23 458 DATE- 01.02.2023 EXP 22-23 459 DATE- 01.02.2023 PO NO: 117124 P117126 P117128 S BILL NO:7553010 DT:06-FEB-23 NET WT:8713.368 KGS GRS WT:9713.428 KGS WPH AUTHORIZATION ID#: 020223OC-01 IEC NO. 0588069205 |
HS 290349 |
2023-04-04 |
1771 CTN |
9731KG |
(ONE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 450 DATE- 01.02.2023 EXP 22-23 451 DATE- 01.02.2023 EXP 22-23 452 DATE- 01.02.2023 PO NO: P116729 P117130 P117125 S BILL NO:7491414 DT:03-FEB-23 NET WT:8475.480 KGS GRS WT:9731.405 KGS WPH AUTHORIZATION ID#: 013123OC-01 IEC NO. 0588069205 |
HS 611430 |
2023-04-04 |
2493 CTN |
11040KG |
2493(TWO THOUSAND FOUR HUNDRED NINETY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 453 DATE- 01.02.2023 P117125 INVOICE EXP 22-23 454 DATE- 01.02.2023 P117123 INVOICE EXP 22-23 455 DATE- 01.02.2023 P117132 INVOICE EXP 22-23 456 DATE- 01.02.2023 P117325 SB NO. & DT: 7553013 DT. 06.02.2023 NT. WT. 9485.688 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 013123OC-02 PO NUMBER:: P117125 , P117123 , P117132 , P117325 |
HS 290349 |
2023-04-04 |
1238 CTN |
9713KG |
(ONE THOUSAND TWO HUNDRED THIRTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 457 DATE- 01.02.2023 EXP 22-23 458 DATE- 01.02.2023 EXP 22-23 459 DATE- 01.02.2023 PO NO: 117124 P117126 P117128 S BILL NO:7553010 DT:06-FEB-23 NET WT:8713.368 KGS GRS WT:9713.428 KGS WPH AUTHORIZATION ID#: 020223OC-01 IEC NO. 0588069205 |
HS 290349 |
2023-03-26 |
2936 CTN |
10592KG |
FCL 1 X 40 2936 (TWO THOUSAND NINE HUNDRED THIRTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 444 DATE- 27.01.2023 P117131 INVOICE EXP 22-23 445 DATE- 27.01.2023 P116861 INVOICE EXP 22-23 446 DATE- 27.01.2023 P116862 INVOICE EXP 22-23 447 DATE- 27.01.2023 P117127 INVOICE EXP 22-23 448 DATE- 27.01.2023 P117129 NET WT : 8875.356 KGS SHIPPING BILL NO. 7413565 DT. 31.01.2023 WPH AUTHORIZATION ID#: 012723OC-02 IEC NO. 0588069205 |
HS 961100 |
2023-03-26 |
2211 CTN |
10814KG |
FCL 1 X 40 2211(TWO THOUSAND TWO HUNDRED ELEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 438 DATE- 27.01.2023 P116716 INVOICE EXP 22-23 439 DATE- 27.01.2023 P116853 INVOICE EXP 22-23 440 DATE- 27.01.2023 P116855 INVOICE EXP 22-23 441 DATE- 27.01.2023 P116856 INVOICE EXP 22-23 442 DATE- 27.01.2023 P116857 INVOICE EXP 22-23 443 DATE- 27.01.2023 P116717 NET WT : 9295.560 KGS SHIPPING BILL NO. 7405293 DT. 31.01.2023 WPH AUTHORIZATION ID#: 012723OC-01 IEC NO. 0588069205 |
HS 290349 |
2023-03-26 |
2936 CTN |
10592KG |
FCL 1 X 40 2936 (TWO THOUSAND NINE HUNDRED THIRTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 444 DATE- 27.01.2023 P117131 INVOICE EXP 22-23 445 DATE- 27.01.2023 P116861 INVOICE EXP 22-23 446 DATE- 27.01.2023 P116862 INVOICE EXP 22-23 447 DATE- 27.01.2023 P117127 INVOICE EXP 22-23 448 DATE- 27.01.2023 P117129 NET WT : 8875.356 KGS SHIPPING BILL NO. 7413565 DT. 31.01.2023 WPH AUTHORIZATION ID#: 012723OC-02 IEC NO. 0588069205 |
HS 961100 |
2023-03-26 |
2211 CTN |
10814KG |
FCL 1 X 40 2211(TWO THOUSAND TWO HUNDRED ELEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 438 DATE- 27.01.2023 P116716 INVOICE EXP 22-23 439 DATE- 27.01.2023 P116853 INVOICE EXP 22-23 440 DATE- 27.01.2023 P116855 INVOICE EXP 22-23 441 DATE- 27.01.2023 P116856 INVOICE EXP 22-23 442 DATE- 27.01.2023 P116857 INVOICE EXP 22-23 443 DATE- 27.01.2023 P116717 NET WT : 9295.560 KGS SHIPPING BILL NO. 7405293 DT. 31.01.2023 WPH AUTHORIZATION ID#: 012723OC-01 IEC NO. 0588069205 |
HS 290349 |
2023-03-05 |
1561 CTN |
10202KG |
1561 (ONE THOUSAND FIVE HUNDRED SIXTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 407 DATE- 05.01.2023 INVOICE EXP 22-23 408 DATE- 05.01.2023 INVOICE EXP 22-23 409 DATE- 05.01.2023 INVOICE EXP 22-23 410 DATE- 05.01.2023 INVOICE EXP 22-23 411 DATE- 05.01.2023 INVOICE EXP 22-23 412 DATE- 05.01.2023 INVOICE EXP 22-23 413 DATE- 05.01.2023 INVOICE EXP 22-23 414 DATE- 05.01.2023 INVOICE EXP 22-23 415 DATE- 05.01.2023 SB NO :6839129 DT. 10.01.2023 NET WT :8901.912 WPH AUTHORIZATION ID#: 010523OC-01 PO NUMBER:: P116730 , P116850 , P116851 , P116858 , P116859 , P116385 , P116718 , P116860 , P116852 IEC NO. 0588069205 |
HS 960330 |
2023-03-05 |
614 CTN |
9760KG |
FCL 1 X 40 614 (SIX HUNDRED FOURTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 420 DATE- 12.01.2023 PO NO. P116152 INVOICE EXP 22-23 421 DATE- 12.01.2023 PO NO. P116153 INVOICE EXP 22-23 422 DATE- 12.01.2023 PO NO. P116854 INVOICE EXP 22-23 423 DATE- 12.01.2023 PO NO. P116715 INVOICE EXP 22-23 424 DATE- 12.01.2023 PO NO. P116860 INVOICE EXP 22-23 425 DATE- 12.01.2023 PO NO. P116851 INVOICE EXP 22-23 426 DATE- 12.01.2023 PO NO. P116729 INVOICE EXP 22-23 427 DATE- 12.01.2023 PO NO. P116716 SHIPPING BILL NO. 7008912 DT. 16.01.2023 NET WT : 8992.080 KGS WPH AUTHORIZATION ID#: 011223OC-01 IEC NO. 0588069205 |
HS 961100 |
2023-03-05 |
1561 CTN |
10202KG |
1561 (ONE THOUSAND FIVE HUNDRED SIXTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 407 DATE- 05.01.2023 INVOICE EXP 22-23 408 DATE- 05.01.2023 INVOICE EXP 22-23 409 DATE- 05.01.2023 INVOICE EXP 22-23 410 DATE- 05.01.2023 INVOICE EXP 22-23 411 DATE- 05.01.2023 INVOICE EXP 22-23 412 DATE- 05.01.2023 INVOICE EXP 22-23 413 DATE- 05.01.2023 INVOICE EXP 22-23 414 DATE- 05.01.2023 INVOICE EXP 22-23 415 DATE- 05.01.2023 SB NO :6839129 DT. 10.01.2023 NET WT :8901.912 WPH AUTHORIZATION ID#: 010523OC-01 PO NUMBER:: P116730 , P116850 , P116851 , P116858 , P116859 , P116385 , P116718 , P116860 , P116852 IEC NO. 0588069205 |
HS 960330 |
2023-03-05 |
614 CTN |
9760KG |
FCL 1 X 40 614 (SIX HUNDRED FOURTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 420 DATE- 12.01.2023 PO NO. P116152 INVOICE EXP 22-23 421 DATE- 12.01.2023 PO NO. P116153 INVOICE EXP 22-23 422 DATE- 12.01.2023 PO NO. P116854 INVOICE EXP 22-23 423 DATE- 12.01.2023 PO NO. P116715 INVOICE EXP 22-23 424 DATE- 12.01.2023 PO NO. P116860 INVOICE EXP 22-23 425 DATE- 12.01.2023 PO NO. P116851 INVOICE EXP 22-23 426 DATE- 12.01.2023 PO NO. P116729 INVOICE EXP 22-23 427 DATE- 12.01.2023 PO NO. P116716 SHIPPING BILL NO. 7008912 DT. 16.01.2023 NET WT : 8992.080 KGS WPH AUTHORIZATION ID#: 011223OC-01 IEC NO. 0588069205 |
HS 961100 |
2023-02-04 |
174 CTN |
979KG |
174(ONE HUNDRED SEVENTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 394 DT-16.12.2022 P116389 INVOICE NO. EXP 22-23 395 DT-16.12.2022 P116385 SB NO & DATE : 6344261 DT. 22.12.2022 NT. WT. :850.692 KGS PO NUMBERS : P116389 & P116385 WPH AUTHORIZATION ID#: 121622OC-01 HS CODE:63026090 |
HS 630260 |
2023-01-26 |
1260 CTN |
9698KG |
FCL 1 X 40 1260 (ONE THOUSAND TWO HUNDRED SIXTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 384 DATE- 08.12.2022 PO NO. P116385 INVOICE EXP 22-23 385 DATE- 08.12.2022 PO NO. P116383 INVOICE EXP 22-23 386 DATE- 08.12.2022 PO NO. P116389 NET WT : 8677.620 KGS SHIPPING BILL NO. 6043496 DT. 09.12.2022 WPH AUTHORIZATION ID#: 120822OC-01 IEC NO. 0588069205 + FAX : 0124 4940555 |
HS 846930 |
2023-01-26 |
1030 CTN |
9499KG |
1030 (ONE THOUSAND THIRTY ONLY) CARTONS CONTAINING COTTONPOLYESTER TERRY INVOICE EXP 22-23 381 DATE- 06.12.2022 PO NO. P116153 SHIPPING BILL NO. 6007609 DT. 08.12.2022 NET WT : 8417.160 KGS WPH AUTHORIZATION ID#: 120622OC-01 IEC NO. 0588069205 |
HS 846930 |
2023-01-05 |
2037 CTN |
10426KG |
FCL 1 X 40 2037 (TWO THOUSAND THIRTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 371 DATE- 14.11.2022 P116146 INVOICE EXP 22-23 372 DATE- 14.11.2022 P116207 INVOICE EXP 22-23 373 DATE- 14.11.2022 P116389 INVOICE EXP 22-23 374 DATE- 14.11.2022 P116384 INVOICE EXP 22-23 375 DATE- 14.11.2022 P116386 SHIPPING BILL NO. 5502944 DT. 16.11.2022 NET WT : 9041.112 KGS IEC NO. 0588069205 WPH AUTHORIZATION ID#: 111422OC-01 PO NUMBER:: P116146 , P116207 , P116384 , P116386 , P116389 |
HS 290341 |
2022-12-19 |
488 CTN |
10124KG |
488 (FOUR HUNDRED EIGHTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 368 DATE- 03.11.2022 PO NO. P116151 INVOICE EXP 22-23 369 DATE- 03.11.2022 PO NO. P116208 SHIPPING BILL NO. 5229569 DT. 03.11.2022 NET WT : 9246.276 KGS WPH AUTHORIZATION ID#: 110922OC-01 IEC NO. 0588069205 |
HS 290341 |
2022-12-19 |
488 CTN |
10124KG |
488 (FOUR HUNDRED EIGHTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE EXP 22-23 368 DATE- 03.11.2022 PO NO. P116151 INVOICE EXP 22-23 369 DATE- 03.11.2022 PO NO. P116208 SHIPPING BILL NO. 5229569 DT. 03.11.2022 NET WT : 9246.276 KGS WPH AUTHORIZATION ID#: 110922OC-01 IEC NO. 0588069205 |
HS 290341 |
2022-12-15 |
827 CTN |
9859KG |
827 (EIGHT HUNDRED TWENTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 342 DT- 10.10.2022 P116385 INVOICE NO. EXP 22-23 343 DT- 10.10.2022 P116146 INVOICE NO. EXP 22-23 344 DT- 10.10.2022 P116148 INVOICE NO. EXP 22-23 345 DT- 10.10.2022 P116209 INVOICE NO. EXP 22-23 346 DT- 10.10.2022 P116150 INVOICE NO. EXP 22-23 347 DT- 10.10.2022 P116147 INVOICE NO. EXP 22-23 348 DT- 10.10.2022 P116206 INVOICE NO.EXP 22-23 349 DT- 10.10.2022 P116149 INVOICE NO. EXP 22-23 350 DT- 10.10.2022 P116156 INVOICE NO. EXP 22-23 351 DT- 10.10.2022 P116388 PO NUMBERS : P116385 , P116146 , P116148 , P116209 , P116150 , P116147 , P116206 , P116149 , P116156 , P116388 IEC NO. 0588069205 NET WT:8997.708 KGS SB NO :4821546 SB DATE :14-OCT-22 WPH AUTHORIZATION ID# 101022OC-01 |
HS 920510 |
2022-12-12 |
2345 CTN |
10672KG |
2345 (TWO THOUSAND THREE HUNDRED FORTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 359 DT - 10.10.2022 P116387INVOICE NO. EXP 22-23 360 DT - 10.10.2022 P116147INVOICE NO. EXP 22-23 361 DT - 10.10.2022 P116208 SB NO:4769849 DT. 12.10.2022 NET WT:9125.616 KGS IEC NO. 0588069205 PO NO.: P116387 , P116147, P116208 WPH AUTHORIZATION ID# 101022OC-04 |
HS 481014 |
2022-12-12 |
830 PKG |
9201KG |
03 (THREE BALES ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. SAMPLE 22-23 043 DT - 10.10.2022 SB NO:4820394 DT. 14.10.2022 NET WT:60.648 KGS IEC NO. 0588069205 PO NO.: P116385 P116155 P116157 P116154 P116206 P116149 P116156 WPH AUTHORIZATION ID# 101022OC-03 827 (EIGHT HUNDRED TWENTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 352 DT - 10.10.2022 P116385INVOICE NO. EXP 22-23 353 DT - 10.10.2022 P116155INVOICE NO. EXP 22-23 354 DT - 10.10.2022 P116157INVOICE NO. EXP 22-23 355 DT - 10.10.2022 P116154INVOICE NO. EXP 22-23 356 DT - 10.10.2022 P116206INVOICE NO. EXP 22-23 357 DT - 10.10.2022 P116149INVOICE NO. EXP 22-23 358 DT - 10.10.2022 P116156 SB NO:4747239 DT. 11.10.2022 NET WT:8417.568 KGS IEC NO. 0588069205 |
HS 920510 |
2022-09-19 |
2245 CTN |
6791KG |
2245 (TWO THOUSAND TWO HUNDRED FORTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 22-23 289 DT- 29.07.2022 P115751 INVOICE NO.EXP 22-23 290 DT- 29.07.2022 P115754 INVOICE NO.EXP 22-23 291 DT- 29.07.2022 P116208 SB NO 3295553 DT 04.08.2022 NT. WT. 5625.000 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-09-11 |
1991 CTN |
9878KG |
COTTON POLYESTER TERRY 1991 (ONE THOUSAND NINE HUNDRED NINETY ONE ONLY) CARTONS INVOICE NO. EXP 22-23 258 EXP 22-23 259 EXP 22-23 260 EXP 22-23 261 EXP 22-23 262 EXP 22-23 263 DT - 12.07.2022 P115749 ,P115754,P115758 P115760,P115896,P115752 S BILL NO 2820778 DT 14.07.2022 NET WT 8617.224 KGS HS-CODE 63026090 WPH AUTHORIZATION ID# 071222OC-02 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-09-11 |
2086 CTN |
10572KG |
COTTON POLYESTER TERRY 2086 (TWO THOUSAND EIGHTY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 274 DT - 19.07.2022 INVOICE NO. EXP 22-23 275 DT - 19.07.2022 INVOICE NO. EXP 22-23 276 DT - 19.07.2022 INVOICE NO. EXP 22-23 277 DT - 19.07.2022 S BILL NO 2976954 DATE 21.07.2022 NT. WT. 9123.792 KGS PO NO. P115749 P115756 , P115876 , P115896 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-09-11 |
1502 CTN |
9013KG |
COTTON POLYESTER TERRY 1502 (ONE THOUSAND FIVE HUNDRED TWO ONLY) CARTONS INVOICE NO. EXP 22-23 271 DT - 19.07.2022 INVOICE NO. EXP 22-23 272 DT - 19.07.2022 INVOICE NO. EXP 22-23 273 DT - 19.07.2022 S BILL NO 2976391 DATE 21.07.2022 NET WT 7785.096 KGS PO NO. P115757 , P115875 P115752 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-09-03 |
1031 CTN |
9851KG |
COTTON POLYESTER TERRY 1031 (ONE THOUSAND THIRTY ONE ONLY) CARTONS INVOICE NO.EXP 22-23 254 EXP 22-23 255 EXP 22-23 256 EXP 22-23 257 DT - 12.07.2022 P115757,P115875,P115876 P115895 S BILL NO 2812206 DT 14.07.2022 NT. WT.8949.576 KGS. HS-CODE 63026090 WPH AUTHORIZATION ID# 071222OC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-09-03 |
1031 CTN |
9851KG |
COTTON POLYESTER TERRY 1031 (ONE THOUSAND THIRTY ONE ONLY) CARTONS INVOICE NO.EXP 22-23 254 EXP 22-23 255 EXP 22-23 256 EXP 22-23 257 DT - 12.07.2022 P115757,P115875,P115876 P115895 S BILL NO 2812206 DT 14.07.2022 NT. WT.8949.576 KGS. HS-CODE 63026090 WPH AUTHORIZATION ID# 071222OC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
2164 CTN |
9927KG |
FCL 1 X 40 2164 (TWO THOUSAND ONE HUNDRED SIXTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 234 DT - 05.07.2022 PO NO. P115753 INVOICE NO. EXP 22-23 235 DT - 05.07.2022 PO NO. P115750 SB NO. 2663772 DT 07.07.2022 NET WT 8465.664 KGS HS-CODE 63026090 WPH AUTHORIZATION ID# 070522OC-04 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
2596 CTN |
9763KG |
COTTON POLYESTER TERRY 2596 (TWO THOUSAND FIVE HUNDRED NINETY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 236 DT - 05.07.2022 INVOICE NO. EXP 22-23 237 DT - 05.07.2022 INVOICE NO. EXP 22-23 238 DT - 05.07.2022 INVOICE NO. EXP 22-23 239 DT - 05.07.2022 INVOICE NO. EXP 22-23 240 DT - 05.07.2022 S BILL NO 2673545 DATE 07.07.2022 NT. WT. 8293.404 KGS PO NO. P115754 , P115897 P115755 , P115898 , P115759 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
718 CTN |
10017KG |
COTTON POLYESTER TERRY 718 (SEVEN HUNDRED EIGHTEEN ONLY) CARTONS INVOICE NO. EXP 22-23 241 DT - 05.07.2022 INVOICE NO. EXP 22-23 242 DT - 05.07.2022 INVOICE NO. EXP 22-23 243 DT - 05.07.2022 S BILL NO 2643316 DATE 06.07.2022 NT. WT. 9187.848 KGS PO NO. P115752 , P115749 , P115872 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
2164 CTN |
9927KG |
FCL 1 X 40 2164 (TWO THOUSAND ONE HUNDRED SIXTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 234 DT - 05.07.2022 PO NO. P115753 INVOICE NO. EXP 22-23 235 DT - 05.07.2022 PO NO. P115750 SB NO. 2663772 DT 07.07.2022 NET WT 8465.664 KGS HS-CODE 63026090 WPH AUTHORIZATION ID# 070522OC-04 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
2596 CTN |
9763KG |
COTTON POLYESTER TERRY 2596 (TWO THOUSAND FIVE HUNDRED NINETY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 236 DT - 05.07.2022 INVOICE NO. EXP 22-23 237 DT - 05.07.2022 INVOICE NO. EXP 22-23 238 DT - 05.07.2022 INVOICE NO. EXP 22-23 239 DT - 05.07.2022 INVOICE NO. EXP 22-23 240 DT - 05.07.2022 S BILL NO 2673545 DATE 07.07.2022 NT. WT. 8293.404 KGS PO NO. P115754 , P115897 P115755 , P115898 , P115759 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
718 CTN |
10017KG |
COTTON POLYESTER TERRY 718 (SEVEN HUNDRED EIGHTEEN ONLY) CARTONS INVOICE NO. EXP 22-23 241 DT - 05.07.2022 INVOICE NO. EXP 22-23 242 DT - 05.07.2022 INVOICE NO. EXP 22-23 243 DT - 05.07.2022 S BILL NO 2643316 DATE 06.07.2022 NT. WT. 9187.848 KGS PO NO. P115752 , P115749 , P115872 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
2164 CTN |
9927KG |
FCL 1 X 40 2164 (TWO THOUSAND ONE HUNDRED SIXTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 234 DT - 05.07.2022 PO NO. P115753 INVOICE NO. EXP 22-23 235 DT - 05.07.2022 PO NO. P115750 SB NO. 2663772 DT 07.07.2022 NET WT 8465.664 KGS HS-CODE 63026090 WPH AUTHORIZATION ID# 070522OC-04 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
2596 CTN |
9763KG |
COTTON POLYESTER TERRY 2596 (TWO THOUSAND FIVE HUNDRED NINETY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 236 DT - 05.07.2022 INVOICE NO. EXP 22-23 237 DT - 05.07.2022 INVOICE NO. EXP 22-23 238 DT - 05.07.2022 INVOICE NO. EXP 22-23 239 DT - 05.07.2022 INVOICE NO. EXP 22-23 240 DT - 05.07.2022 S BILL NO 2673545 DATE 07.07.2022 NT. WT. 8293.404 KGS PO NO. P115754 , P115897 P115755 , P115898 , P115759 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-27 |
718 CTN |
10017KG |
COTTON POLYESTER TERRY 718 (SEVEN HUNDRED EIGHTEEN ONLY) CARTONS INVOICE NO. EXP 22-23 241 DT - 05.07.2022 INVOICE NO. EXP 22-23 242 DT - 05.07.2022 INVOICE NO. EXP 22-23 243 DT - 05.07.2022 S BILL NO 2643316 DATE 06.07.2022 NT. WT. 9187.848 KGS PO NO. P115752 , P115749 , P115872 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-08-12 |
1585 CTN |
10261KG |
COTTON POLYESTER TERRY 1585 (ONE THOUSAND FIVE HUNDRED EIGHTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 22-23 197 DT - 16.06.2022 P114898 INVOICE NO. EXP 22-23 198 DT - 16.06.2022 P115363 INVOICE NO. EXP 22-23 199 DT - 16.06.2022 P115755 INVOICE NO. EXP 22-23 200 DT - 16.06.2022 P115751 INVOICE NO. EXP 22-23 201 DT - 16.06.2022 P115758 SB NO 2187723 SB DT 17.06.2022 NET WT 9119.904 KGS HS CODE 63026090 PO NO. P114898 , P115363 , P115755 , P115751 , P115758 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H HS-CODE 63026090 |
HS 630260 |
2022-08-12 |
1432 CTN |
9247KG |
COTTON POLYESTER TERRY 1432 (ONE THOUSAND FOUR HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 22-23 204 DT - 16.06.2022 P114990 INVOICE NO. EXP 22-23 205 DT - 16.06.2022 P115523 INVOICE NO. EXP 22-23 206 DT - 16.06.2022 P115755 SB NO 2186006 SB DT 17.06.2022 NET WT 8102.028 KGS HS CODE 63026090 PO NO. P114990 , P115523 , P115755 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H HS-CODE 63026090 |
HS 630260 |
2022-08-12 |
1430 CTN |
9064KG |
COTTON POLYESTER TERRY 1430 (ONE THOUSAND FOUR HUNDRED THIRTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 22-23 202 DT - 16.06.2022 P114990 INVOICE NO. EXP 22-23 203 DT - 16.06.2022 P115523 SB NO 2195519 SB DT 17.06.2022 NT. WT 7938.000 KGS. HS CODE 63026090 PO NO. P114990 , P115523 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H HS-CODE 63026090 |
HS 630260 |
2022-07-27 |
1551 CTN |
10320KG |
COTTON POLYESTER TERRY 1551 (ONE THOUSAND FIVE HUNDRED FIFTY ONE ONLY) CARTONS INVOICE NO. EXP 22-23 180 DT - 04.06.2022 INVOICE NO. EXP 22-23 181 DT - 04.06.2022 INVOICE NO. EXP 22-23 182 DT - 04.06.2022 S.BILL NO 1920755 DATE 06.06.2022 NT. WT. 9240.996 KGS PO NO. P114898 , P114899 , P114990 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-27 |
1247 CTN |
9705KG |
COTTON POLYESTER TERRY 1247 (ONE THOUSAND TWO HUNDRED FORTY SEVEN ONLY) CARTONS INVOICE NO. EXP 22-23 183 DT - 04.06.2022 INVOICE NO. EXP 22-23 184 DT - 04.06.2022 INVOICE NO. EXP 22-23 185 DT - 04.06.2022 S BILL NO 1921424 DATE 06.06.2022 NT. WT. 8714.830 KGS PO NO. P114898 , P115363 P115523 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-27 |
320 CTN |
2230KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 172 DT- 01.06.2022 PO NO. P115523 NET WT 1958.400 KGS SB NO. 1868771 DT 03.06.2022 HS-CODE 63026090 |
HS 630260 |
2022-07-27 |
1551 CTN |
10320KG |
COTTON POLYESTER TERRY 1551 (ONE THOUSAND FIVE HUNDRED FIFTY ONE ONLY) CARTONS INVOICE NO. EXP 22-23 180 DT - 04.06.2022 INVOICE NO. EXP 22-23 181 DT - 04.06.2022 INVOICE NO. EXP 22-23 182 DT - 04.06.2022 S.BILL NO 1920755 DATE 06.06.2022 NT. WT. 9240.996 KGS PO NO. P114898 , P114899 , P114990 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-27 |
1247 CTN |
9705KG |
COTTON POLYESTER TERRY 1247 (ONE THOUSAND TWO HUNDRED FORTY SEVEN ONLY) CARTONS INVOICE NO. EXP 22-23 183 DT - 04.06.2022 INVOICE NO. EXP 22-23 184 DT - 04.06.2022 INVOICE NO. EXP 22-23 185 DT - 04.06.2022 S BILL NO 1921424 DATE 06.06.2022 NT. WT. 8714.830 KGS PO NO. P114898 , P115363 P115523 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-27 |
320 CTN |
2230KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 172 DT- 01.06.2022 PO NO. P115523 NET WT 1958.400 KGS SB NO. 1868771 DT 03.06.2022 HS-CODE 63026090 |
HS 630260 |
2022-07-27 |
1551 CTN |
10320KG |
COTTON POLYESTER TERRY 1551 (ONE THOUSAND FIVE HUNDRED FIFTY ONE ONLY) CARTONS INVOICE NO. EXP 22-23 180 DT - 04.06.2022 INVOICE NO. EXP 22-23 181 DT - 04.06.2022 INVOICE NO. EXP 22-23 182 DT - 04.06.2022 S.BILL NO 1920755 DATE 06.06.2022 NT. WT. 9240.996 KGS PO NO. P114898 , P114899 , P114990 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-27 |
1247 CTN |
9705KG |
COTTON POLYESTER TERRY 1247 (ONE THOUSAND TWO HUNDRED FORTY SEVEN ONLY) CARTONS INVOICE NO. EXP 22-23 183 DT - 04.06.2022 INVOICE NO. EXP 22-23 184 DT - 04.06.2022 INVOICE NO. EXP 22-23 185 DT - 04.06.2022 S BILL NO 1921424 DATE 06.06.2022 NT. WT. 8714.830 KGS PO NO. P114898 , P115363 P115523 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-27 |
320 CTN |
2230KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 172 DT- 01.06.2022 PO NO. P115523 NET WT 1958.400 KGS SB NO. 1868771 DT 03.06.2022 HS-CODE 63026090 |
HS 630260 |
2022-07-18 |
1510 CTN |
9068KG |
COTTON POLYESTER TERRY 1510 (ONE THOUSAND FIVE HUNDRED TEN ONLY) CARTONS INVOICE NO. EXP 22-23 166 DT- 28.05.2022 INVOICE NO. EXP 22-23 167 DT- 28.05.2022 INVOICE NO. EXP 22-23 168 DT- 28.05.2022 S BILL NO 1753476 DATE 30.05.2022 NT. WT. 8051.160 KGS PO NO. P114898 , P114899 , P115363 HS-CODE 63026090 WPH AUTHORIZATION ID# 052722OC-03 HS-CODE 63026090 |
HS 630260 |
2022-07-16 |
2223 CTN |
10230KG |
FCL 1 X 40 COTTON POLYESTER TERRY (TWO THOUSAND TWO HUNDRED TWENTY THREE ONLY) CARTONS INVOICE NO. EXP 22-23 147 DT - 21.05.2022 PO NO. P114898 INVOICE NO. EXP 22-23 148 DT - 21.05.2022 PO NO. P114899 INVOICE NO. EXP 22-23 149 DT - 21.05.2022 PO NO. P114986 SHIPPING BILL NO. 1631421 SB DT 25.05.2022 NET WT 8963.820 KGS WPH AUTHORIZATION ID# 052022OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-16 |
2223 CTN |
10230KG |
FCL 1 X 40 COTTON POLYESTER TERRY (TWO THOUSAND TWO HUNDRED TWENTY THREE ONLY) CARTONS INVOICE NO. EXP 22-23 147 DT - 21.05.2022 PO NO. P114898 INVOICE NO. EXP 22-23 148 DT - 21.05.2022 PO NO. P114899 INVOICE NO. EXP 22-23 149 DT - 21.05.2022 PO NO. P114986 SHIPPING BILL NO. 1631421 SB DT 25.05.2022 NET WT 8963.820 KGS WPH AUTHORIZATION ID# 052022OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
934 CTN |
9635KG |
COTTON POLYESTER TERRY 934 (NINE HUNDRED THIRTY FOUR ONLY) CARTONS INVOICE NO. EXP 22-23 133 DT - 17.05.2022 INVOICE NO. EXP 22-23 134 DT - 17.05.2022 INVOICE NO. EXP 22-23 135 DT - 17.05.2022 INVOICE NO. EXP 22-23 136 DT - 17.05.2022 S BILL NO 1500996 DATE 19.05.2022 NT. WT. 8756.808 KGS PO NO. P114993 , P115364 , P115363 , P115344 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
2210 CTN |
10019KG |
COTTON POLYESTER TERRY FCL 1 X 40 (TWO THOUSAND TWO HUNDRED TEN ONLY) CARTONS INVOICE NO. EXP 22-23 100 DT - 03.05.2022 PO NO. P115345 INVOICE NO. EXP 22-23 101 DT - 03.05.2022 PO NO. P114982 INVOICE NO. EXP 22-23 102 DT - 03.05.2022 PO NO. P114899 INVOICE NO. EXP 22-23 103 DT - 03.05.2022 PO NO. P114986 INVOICE NO. EXP 22-23 104 DT - 03.05.2022 PO NO. P114898 SHIPPING BILL NO. 1236904 SB DT 07.05.2022 WPH AUTHORIZATION ID# 050422OC-01 NET WT 8662.680 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
1696 CTN |
9862KG |
COTTON POLYESTER TERRY 1696 (ONE THOUSAND SIX HUNDRED NINETY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 105 DT 03.05.2022 INVOICE NO. EXP 22-23 106 DT 03.05.2022 S BILL NO 1239719 DATE 07.05.2022 PO NO. P114988, P115340 NT. WT. 8298.864 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
816 CTN |
10023KG |
COTTON POLYESTER TERRY (EIGHT HUNDRED SIXTEEN ONLY) CARTONS INVOICE NO. EXP 22-23 107 DT - 03.05.2022 PO NO. P115340 FCL 1 X 40 INVOICE NO. EXP 22-23 108 DT - 03.05.2022 PO NO. P115341 INVOICE NO. EXP 22-23 109 DT - 03.05.2022 PO NO. P115342 INVOICE NO. EXP 22-23 110 DT - 03.05.2022 PO NO. P115522 SHIPPING BILL NO. 1258438 SB DT 09.05.2022 NET WT 9149.490 KGS WPH AUTHORIZATION ID# 050422OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
2260 CTN |
10143KG |
COTTON POLYESTER TERRY 2260 (TWO THOUSAND TWO HUNDRED SIXTY ONLY) CARTONS INVOICE NO. EXP 22-23 117 DT - 10.05.2022 INVOICE NO. EXP 22-23 118 DT - 10.05.2022 INVOICE NO. EXP 22-23 119 DT - 10.05.2022 S BILL NO 1369725 DATE 13.05.2022 NT. WT. 8728.560 KGS PO NO. P114898, P114899 P114982 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
1450 CTN |
9549KG |
COTTON POLYESTER TERRY 1450 (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) CARTONS INVOICE NO. EXP 22-23 120 DT - 10.05.2022 INVOICE NO. EXP 22-23 121 DT - 10.05.2022 S BILL NO 1370159 DATE 13.05.2022 NT. WT. 8091.600 KGS PO NO. P114988, P114987 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
1325 CTN |
10292KG |
COTTON POLYESTER TERRY 1325 (ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY) CARTONS INVOICE NO. EXP 22-23 137 DT - 17.05.2022 INVOICE NO. EXP 22-23 138 DT - 17.05.2022 S BILL NO 1492776 DATE 19.05.2022 NT. WT. 8818.992 KGS PO NO. P114988 , P115345 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
2299 CTN |
10025KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2299 (TWO THOUSAND TWO HUNDRED NINETY NINE ONLY) CARTONS INVOICE NO. EXP 22-23 129 DT - 17.05.2022 PO NO. P114987 INVOICE NO. EXP 22-23 130 DT - 17.05.2022 PO NO. P115346 INVOICE NO. EXP 22-23 131 DT - 17.05.2022 PO NO. P114898 INVOICE NO. EXP 22-23 132 DT - 17.05.2022 PO NO. P115524 SB NO. 1490266 SB DT. 19.05.2022 NET WT 8659.888 KGS WPH AUTHORIZATION ID# 051622OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-07-02 |
850 CTN |
7281KG |
COTTON POLYESTER TERRY 850 (EIGHT HUNDRED FIFTY ONLY) CARTONS INVOICE NO. EXP 22-23 088 DT- 27.04.2022 S BILL NO 1306427 DATE 11.05.2022 NT. WT. 6558.600 KGS PO NO. P115345 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-28 |
1884 CTN |
10103KG |
COTTON POLYESTER TERRY 1884 (ONE THOUSAND EIGHT HUNDRED EIGHTY FOUR ONLY) CARTONS INVOICE NO. EXP 22-23 064 DT - 20.04.2022 INVOICE NO. EXP 22-23 065 DT - 20.04.2022 INVOICE NO. EXP 22-23 066 DT - 20.04.2022 INVOICE NO. EXP 22-23 067 DT - 20.04.2022 INVOICE NO. EXP 22-23 068 DT - 20.04.2022 S BILL NO 9916196 DATE 23.04.2022 NT. WT. 8850.204 KGS PO NO. P114987, P115339 P114992, P114986, P115345 WPH AUTHORIZATION ID# 042122OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-28 |
2077 CTN |
10118KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2077 (TWO THOUSAND SEVENTY SEVEN ONLY) CARTONS INVOICE NO. EXP 22-23 077 DT - 27.04.2022 PO NO. P114982 INVOICE NO. EXP 22-23 078 DT - 27.04.2022 PO NO. P115345 INVOICE NO. EXP 22-23 079 DT - 27.04.2022 PO NO. P114980 INVOICE NO. EXP 22-23 080 DT - 27.04.2022 PO NO. P115341 SHIPPING BILL NO. 1096573 DT 30.04.2022 NET WT 8725.680 KGS WPH AUTHORIZATION ID# 042722OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-28 |
1320 CTN |
9897KG |
COTTON POLYESTER TERRY 1320 (ONE THOUSAND THREE HUNDRED TWENTY ONLY) CARTONS INVOICE NO. EXP 22-23 081 DT- 27.04.2022 S BILL NO 1245210 DATE 07.05.2022 NT. WT. 8379.360 KGS PO NO. P114988 WPH AUTHORIZATION ID# 042722OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-28 |
2189 CTN |
10003KG |
COTTON POLYESTER TERRY 2189 (TWO THOUSAND ONE HUNDRED EIGHTY NINE ONLY) CARTONS INVOICE NO. EXP 22-23 082 DT - 27.04.2022 INVOICE NO. EXP 22-23 083 DT - 27.04.2022 INVOICE NO. EXP 22-23 084 DT - 27.04.2022 INVOICE NO. EXP 22-23 085 DT - 27.04.2022 INVOICE NO. EXP 22-23 086 DT - 27.04.2022 INVOICE NO. EXP 22-23 087 DT - 27.04.2022 S BILL NO 1137491 DATE 03.05.2022 NT. WT. 8495.628 KGS PO NO. P114899, P114986, P114988, P115343, P115347, P115342 WPH AUTHORIZATION ID# 042722OC-05 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-28 |
2600 CTN |
10129KG |
COTTON POLYESTER TERRY 2600 (TWO THOUSAND SIX HUNDRED ONLY) CARTONS INVOICE NO. EXP 22-23 045 DT - 13.04.2022 INVOICE NO. EXP 22-23 046 DT - 13.04.2022 INVOICE NO. EXP 22-23 047 DT - 13.04.2022 S BILL NO 9732503 DATE 16.04.2022 NT. WT. 8533.200 KGS PO NO. P114982, P114992, P114984 WPH AUTHORIZATION ID# 041222OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-28 |
1806 CTN |
9348KG |
COTTON POLYESTER TERRY 1806 (ONE THOUSAND EIGHT HUNDRED SIX ONLY) CARTONS INVOICE NO. EXP 22-23 060 DT - 20.04.2022 INVOICE NO. EXP 22-23 061 DT - 20.04.2022 INVOICE NO. EXP 22-23 062 DT - 20.04.2022 INVOICE NO. EXP 22-23 063 DT - 20.04.2022 S BILL NO 9915852 DATE 23.04.2022 NT. WT. 7988.064 KGS PO NO. P114983, P114984, P114988, P114980 WPH AUTHORIZATION ID# 042121OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
2129 CTN |
10123KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2129 (TWO THOUSAND ONE HUNDRED TWENTY NINE ONLY) CARTONS INVOICE NO. EXP 22-23 001 DT - 01.04.2022 PO NO. P114980 INVOICE NO. EXP 22-23 002 DT - 01.04.2022 PO NO. P114987 NET WT 8686.320 KGS WPH AUTHORIZATION ID# 040122OC-01 HS-CODE 63026090 SB NO. 9595320 DT 09.04.2022 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
2136 CTN |
9636KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2136 (TWO THOUSAND ONE HUNDRED THIRTY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 003 DT - 01.04.2022 PO NO. P114993 INVOICE NO. EXP 22-23 004 DT - 01.04.2022 PO NO. P114984 INVOICE NO. EXP 22-23 005 DT - 01.04.2022 PO NO. P114901 SB NO. 9595446 DT 09.04.2022 NET WT 8247.145 KGS WPH AUTHORIZATION ID# 040122OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 899 DT-19.03.2022 S BILL NO 9760290 DATE 18.04.2022 NT. WT. 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031722OC-09 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 898 DT-19.03.2022 S BILL NO 9758513 DATE 18.04.2022 NET WT 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031722OC-08 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1585 CTN |
9755KG |
COTTON POLYESTER TERRY 1585 (ONE THOUSAND FIVE HUNDRED EIGHTY FIVE ONLY) CARTONS INVOICE NO. EXP 21-22 908 DT -26.03.2022 INVOICE NO. EXP 21-22 909 DT -26.03.2022 INVOICE NO. EXP 21-22 910 DT -26.03.2022 S BILL NO 9233940 DATE 26.03.2022 NT. WT. 8597.100 KGS PO NO. P114980, P114984, P114901 WPH AUTHORIZATION ID# 032522OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1835 CTN |
9054KG |
COTTON POLYESTER TERRY 1835 (ONE THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY) CARTONS FCL 1 X 40 INVOICE NO. EXP 21-22 911 DT - 26.03.2022 PO NO. P114984 INVOICE NO. EXP 21-22 912 DT - 26.03.2022 PO NO. P114901 SHIPPING BILL NO. 9265636 DT 28.03.2022 NET WT 7778.640 KGS WPH AUTHORIZATION ID# 032522OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 899 DT-19.03.2022 S BILL NO 9760290 DATE 18.04.2022 NT. WT. 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031722OC-09 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 898 DT-19.03.2022 S BILL NO 9758513 DATE 18.04.2022 NET WT 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031722OC-08 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1585 CTN |
9755KG |
COTTON POLYESTER TERRY 1585 (ONE THOUSAND FIVE HUNDRED EIGHTY FIVE ONLY) CARTONS INVOICE NO. EXP 21-22 908 DT -26.03.2022 INVOICE NO. EXP 21-22 909 DT -26.03.2022 INVOICE NO. EXP 21-22 910 DT -26.03.2022 S BILL NO 9233940 DATE 26.03.2022 NT. WT. 8597.100 KGS PO NO. P114980, P114984, P114901 WPH AUTHORIZATION ID# 032522OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1835 CTN |
9054KG |
COTTON POLYESTER TERRY 1835 (ONE THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY) CARTONS FCL 1 X 40 INVOICE NO. EXP 21-22 911 DT - 26.03.2022 PO NO. P114984 INVOICE NO. EXP 21-22 912 DT - 26.03.2022 PO NO. P114901 SHIPPING BILL NO. 9265636 DT 28.03.2022 NET WT 7778.640 KGS WPH AUTHORIZATION ID# 032522OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
2129 CTN |
10123KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2129 (TWO THOUSAND ONE HUNDRED TWENTY NINE ONLY) CARTONS INVOICE NO. EXP 22-23 001 DT - 01.04.2022 PO NO. P114980 INVOICE NO. EXP 22-23 002 DT - 01.04.2022 PO NO. P114987 NET WT 8686.320 KGS WPH AUTHORIZATION ID# 040122OC-01 HS-CODE 63026090 SB NO. 9595320 DT 09.04.2022 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
2136 CTN |
9636KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2136 (TWO THOUSAND ONE HUNDRED THIRTY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 003 DT - 01.04.2022 PO NO. P114993 INVOICE NO. EXP 22-23 004 DT - 01.04.2022 PO NO. P114984 INVOICE NO. EXP 22-23 005 DT - 01.04.2022 PO NO. P114901 SB NO. 9595446 DT 09.04.2022 NET WT 8247.145 KGS WPH AUTHORIZATION ID# 040122OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1585 CTN |
9755KG |
COTTON POLYESTER TERRY 1585 (ONE THOUSAND FIVE HUNDRED EIGHTY FIVE ONLY) CARTONS INVOICE NO. EXP 21-22 908 DT -26.03.2022 INVOICE NO. EXP 21-22 909 DT -26.03.2022 INVOICE NO. EXP 21-22 910 DT -26.03.2022 S BILL NO 9233940 DATE 26.03.2022 NT. WT. 8597.100 KGS PO NO. P114980, P114984, P114901 WPH AUTHORIZATION ID# 032522OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1835 CTN |
9054KG |
COTTON POLYESTER TERRY 1835 (ONE THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY) CARTONS FCL 1 X 40 INVOICE NO. EXP 21-22 911 DT - 26.03.2022 PO NO. P114984 INVOICE NO. EXP 21-22 912 DT - 26.03.2022 PO NO. P114901 SHIPPING BILL NO. 9265636 DT 28.03.2022 NET WT 7778.640 KGS WPH AUTHORIZATION ID# 032522OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 899 DT-19.03.2022 S BILL NO 9760290 DATE 18.04.2022 NT. WT. 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031722OC-09 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 898 DT-19.03.2022 S BILL NO 9758513 DATE 18.04.2022 NET WT 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031722OC-08 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
2129 CTN |
10123KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2129 (TWO THOUSAND ONE HUNDRED TWENTY NINE ONLY) CARTONS INVOICE NO. EXP 22-23 001 DT - 01.04.2022 PO NO. P114980 INVOICE NO. EXP 22-23 002 DT - 01.04.2022 PO NO. P114987 NET WT 8686.320 KGS WPH AUTHORIZATION ID# 040122OC-01 HS-CODE 63026090 SB NO. 9595320 DT 09.04.2022 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
2136 CTN |
9636KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2136 (TWO THOUSAND ONE HUNDRED THIRTY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 003 DT - 01.04.2022 PO NO. P114993 INVOICE NO. EXP 22-23 004 DT - 01.04.2022 PO NO. P114984 INVOICE NO. EXP 22-23 005 DT - 01.04.2022 PO NO. P114901 SB NO. 9595446 DT 09.04.2022 NET WT 8247.145 KGS WPH AUTHORIZATION ID# 040122OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 899 DT-19.03.2022 S BILL NO 9760290 DATE 18.04.2022 NT. WT. 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031722OC-09 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 898 DT-19.03.2022 S BILL NO 9758513 DATE 18.04.2022 NET WT 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031722OC-08 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1585 CTN |
9755KG |
COTTON POLYESTER TERRY 1585 (ONE THOUSAND FIVE HUNDRED EIGHTY FIVE ONLY) CARTONS INVOICE NO. EXP 21-22 908 DT -26.03.2022 INVOICE NO. EXP 21-22 909 DT -26.03.2022 INVOICE NO. EXP 21-22 910 DT -26.03.2022 S BILL NO 9233940 DATE 26.03.2022 NT. WT. 8597.100 KGS PO NO. P114980, P114984, P114901 WPH AUTHORIZATION ID# 032522OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
1835 CTN |
9054KG |
COTTON POLYESTER TERRY 1835 (ONE THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY) CARTONS FCL 1 X 40 INVOICE NO. EXP 21-22 911 DT - 26.03.2022 PO NO. P114984 INVOICE NO. EXP 21-22 912 DT - 26.03.2022 PO NO. P114901 SHIPPING BILL NO. 9265636 DT 28.03.2022 NET WT 7778.640 KGS WPH AUTHORIZATION ID# 032522OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
2129 CTN |
10123KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2129 (TWO THOUSAND ONE HUNDRED TWENTY NINE ONLY) CARTONS INVOICE NO. EXP 22-23 001 DT - 01.04.2022 PO NO. P114980 INVOICE NO. EXP 22-23 002 DT - 01.04.2022 PO NO. P114987 NET WT 8686.320 KGS WPH AUTHORIZATION ID# 040122OC-01 HS-CODE 63026090 SB NO. 9595320 DT 09.04.2022 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-22 |
2136 CTN |
9636KG |
FCL 1 X 40 COTTON POLYESTER TERRY 2136 (TWO THOUSAND ONE HUNDRED THIRTY SIX ONLY) CARTONS INVOICE NO. EXP 22-23 003 DT - 01.04.2022 PO NO. P114993 INVOICE NO. EXP 22-23 004 DT - 01.04.2022 PO NO. P114984 INVOICE NO. EXP 22-23 005 DT - 01.04.2022 PO NO. P114901 SB NO. 9595446 DT 09.04.2022 NET WT 8247.145 KGS WPH AUTHORIZATION ID# 040122OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
2543 CTN |
9783KG |
COTTON POLYESTER TERRY FCL 1 X 40 CONTAINING (TWO THOUSAND FIVE HUNDRED FORTY THREE ONLY) CARTONS INVOICE NO. EXP 22-23 026 DT - 08.04.2022 PO NO. P114897 INVOICE NO. EXP 22-23 027 DT - 08.04.2022 PO NO. P114899 INVOICE NO. EXP 22-23 028 DT - 08.04.2022 PO NO. P114992 INVOICE NO. EXP 22-23 029 DT - 08.04.2022 PO NO. P114994 SHIPPING BILL 9683448 DT. 13.04.2022 NET WT 8499.604 KGS WPH AUTHORIZATION ID# 040722OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
1125 CTN |
5349KG |
COTTON POLYESTER TERRY 1125(ONE THOUSAND ONE HUNDRED TWENTY FIVE ONLY) CARTONS INVOICE NO. EXP 22-23 050 DT- 13.04.2022 S BILL NO 9885514 DATE 22.04.2022 NT. WT. 4590.000 KGS PO NO. P114980 WPH AUTHORIZATION ID# 041322OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
1397 CTN |
10061KG |
1397 (ONE THOUSAND THREE HUNDRED NINETY SEVEN ONLY) CARTONS COTTON POLYESTER TERRY INVOICE NO. EXP 22-23 032 DT - 08.04.2022 INVOICE NO. EXP 22-23 033 DT - 08.04.2022 INVOICE NO. EXP 22-23 034 DT - 08.04.2022 S BILL NO 9684400 DT 13.04.2022 NT. WT. 8961.252 KGS PO NO. P114987, P114989 P114994 WPH AUTHORIZATION ID# 040722OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
1462 CTN |
8861KG |
COTTON POLYESTER TERRY 1462 (ONE THOUSAND FOUR HUNDRED SIXTY TWO ONLY) CARTONS INVOICE NO. EXP 22-23 006 DT- 01.04.2022 PO NO. P114644 INVOICE NO. EXP 22-23 007 DT- 01.04.2022 PO NO. P114899 INVOICE NO. EXP 22-23 008 DT- 01.04.2022 PO NO. P114650 INVOICE NO. EXP 22-23 009 DT- 01.04.2022 PO NO. P114992 SHIPPING BILL NO. & DATE. 9646308 & DT.12.04.2022 NET WT 7540.600 KGS WPH AUTHORIZATION ID# 040122OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
1507 CTN |
9822KG |
COTTON POLYESTER TERRY 1507 (ONE THOUSAND FIVE HUNDRED SEVEN ONLY) CARTONS INVOICE NO. EXP 22-23 042 DT - 13.04.2022 INVOICE NO. EXP 22-23 043 DT - 13.04.2022 INVOICE NO. EXP 22-23 044 DT - 13.04.2022 S BILL NO 1182322 DATE 05.05.2022 NT. WT. 8439.312 KGS PO NO. P114980, P114982, P114988 WPH AUTHORIZATION ID# 041222OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
1189 CTN |
10185KG |
COTTON POLYESTER TERRY 1189 (ONE THOUSAND ONE HUNDRED EIGHTY NINE ONLY) CARTONS INVOICE NO. EXP 22-23 035 DT - 08.04.2022 INVOICE NO. EXP 22-23 036 DT - 08.04.2022 S BILL NO 9685172 DATE 13.04.2022 NT. WT. 9174.324 KGS PO NO. P114994, P115348 WPH AUTHORIZATION ID# 040722OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
1187 CTN |
10168KG |
COTTON POLYESTER TERRY 1187 (ONE THOUSAND ONE HUNDRED EIGHTY SEVEN ONLY) CARTONS INVOICE NO. EXP 22-23 048 DT -13.04.2022 INVOICE NO. EXP 22-23 049 DT -13.04.2022 S BILL NO 9715519 DATE 15.04.2022 NT. WT. 9158.892 KGS PO NO. P115348, P115345 WPH AUTHORIZATION ID# 041222OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
1800 CTN |
9159KG |
COTTON POLYESTER TERRY 1800 (ONE THOUSAND EIGHT HUNDRED ONLY) CARTONS INVOICE NO. EXP 22-23 030 DT - 08.04.2022 INVOICE NO. EXP 22-23 031 DT - 08.04.2022 S BILL NO 9596021 DATE 09.04.2022 NT. WT. 7891.657 KGS PO NO. P114980, P114984 WPH AUTHORIZATION ID# 040722OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-21 |
1740 CTN |
9999KG |
COTTON POLYESTER TERRY 1740 (ONE THOUSAND SEVEN HUNDRED FORTY ONLY) CARTONS INVOICE NO. EXP 22-23 069 DT - 20.04.2022 INVOICE NO. EXP 22-23 070 DT - 20.04.2022 S BILL NO 1028786 DATE 28.04.2022 NT. WT. 8889.840 KGS PO NO. P115345, P114986 WPH AUTHORIZATION ID# 042122OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-15 |
1151 CTN |
10084KG |
COTTON POLYESTER TERRY 1151 (ONE THOUSAND ONE HUNDRED FIFTY ONE ONLY) CARTONS INVOICE NO. EXP 21-22 913 DT - 26.03.2022 INVOICE NO. EXP 21-22 914 DT - 26.03.2022 INVOICE NO. EXP 21-22 915 DT - 26.03.2022 INVOICE NO. EXP 21-22 916 DT - 26.03.2022 S BILL NO 9266312 DATE 28.03.2022 NT. WT. 9085.584 KGS PO NO. P114989, P114981, P114896, P114994 WPH AUTHORIZATION ID# 032522OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-06-15 |
1151 CTN |
10084KG |
COTTON POLYESTER TERRY 1151 (ONE THOUSAND ONE HUNDRED FIFTY ONE ONLY) CARTONS INVOICE NO. EXP 21-22 913 DT - 26.03.2022 INVOICE NO. EXP 21-22 914 DT - 26.03.2022 INVOICE NO. EXP 21-22 915 DT - 26.03.2022 INVOICE NO. EXP 21-22 916 DT - 26.03.2022 S BILL NO 9266312 DATE 28.03.2022 NT. WT. 9085.584 KGS PO NO. P114989, P114981, P114896, P114994 WPH AUTHORIZATION ID# 032522OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-23 |
1805 CTN |
10091KG |
COTTON POLYESTER TERRY 1805 (ONE THOUSAND EIGHT HUNDRED FIVE ONLY) CARTONS INVOICE NO. EXP 21-22 892 DT- 19.03.2022 INVOICE NO. EXP 21-22 893 DT- 19.03.2022 S BILL NO 9074326 DATE 21.03.2022 NT. WT. 8611.800 KGS PO NO. P114644, P114892 WPH AUTHORIZATION ID# 031722OC-06 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-23 |
2308 CTN |
10514KG |
COTTON POLYESTER TERRY 2308 (TWO THOUSAND THREE HUNDRED EIGHT ONLY) CARTONS INVOICE NO. EXP 21-22 894 DT-19.03.2022 INVOICE NO. EXP 21-22 895 DT-19.03.2022 INVOICE NO. EXP 21-22 896 DT-19.03.2022 INVOICE NO. EXP 21-22 897 DT-19.03.2022 S BILL NO 9110086 DATE 22.03.2022 NT. WT. 9025.968 KGS PO NO. P114656, P114897 P114991, P114989 WPH AUTHORIZATION ID# 031722OC-07 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-20 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 873 DT- 12.03.2022 S BILL NO 8955199 DATE 15.03.2022 NT. WT. 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031122OC-08 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-20 |
1534 CTN |
10124KG |
COTTON POLYESTER TERRY 1534 (ONE THOUSAND FIVE HUNDRED THIRTY FOUR ONLY) CARTONS INVOICE NO. EXP 21-22 868 DT- 12.03.2022 INVOICE NO. EXP 21-22 869 DT- 12.03.2022 INVOICE NO. EXP 21-22 870 DT- 12.03.2022 INVOICE NO. EXP 21-22 871 DT- 12.03.2022 INVOICE NO. EXP 21-22 872 DT- 12.03.2022 S BILL NO 8991488 DATE 16.03.2022 NT. WT. 8957.412 KGS PO NO. P114985, P114993, P114989, P114895, P114892 WPH AUTHORIZATION ID# 031122OC-07 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-20 |
3218 CTN |
10627KG |
COTTON POLYESTER TERRY 3218 (THREE THOUSAND TWO HUNDRED EIGHTEEN ONLY) CARTONS INVOICE NO. EXP 21-22 874 DT- 14.03.2022 INVOICE NO. EXP 21-22 875 DT- 14.03.2022 INVOICE NO. EXP 21-22 876 DT- 14.03.2022 INVOICE NO. EXP 21-22 877 DT- 14.03.2022 INVOICE NO. EXP 21-22 878 DT- 14.03.2022 S BILL NO 8954681 DATE 15.03.2022 NT. WT. 8835.840 KGS PO NO. P114649, P114656, P114657, P114991, P114994 WPH AUTHORIZATION ID# 031422OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-20 |
1200 CTN |
9845KG |
COTTON POLYESTER TERRY FCL 1 X 40 CONTAINING (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 879 DT- 14.03.2022 PO NO. P114987 INVOICE NO. EXP 21-22 880 DT- 14.03.2022 PO NO. P114654 INVOICE NO. EXP 21-22 881 DT- 14.03.2022 PO NO. P114644 SHIPPING BILL NO. 8962096 DT 15.03.2022 NET WT 8620.344 KGS WPH AUTHORIZATION ID# 031422OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-20 |
1200 CTN |
10279KG |
COTTON POLYESTER TERRY 1200 (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 873 DT- 12.03.2022 S BILL NO 8955199 DATE 15.03.2022 NT. WT. 9259.200 KGS PO NO. P114989 WPH AUTHORIZATION ID# 031122OC-08 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-20 |
1534 CTN |
10124KG |
COTTON POLYESTER TERRY 1534 (ONE THOUSAND FIVE HUNDRED THIRTY FOUR ONLY) CARTONS INVOICE NO. EXP 21-22 868 DT- 12.03.2022 INVOICE NO. EXP 21-22 869 DT- 12.03.2022 INVOICE NO. EXP 21-22 870 DT- 12.03.2022 INVOICE NO. EXP 21-22 871 DT- 12.03.2022 INVOICE NO. EXP 21-22 872 DT- 12.03.2022 S BILL NO 8991488 DATE 16.03.2022 NT. WT. 8957.412 KGS PO NO. P114985, P114993, P114989, P114895, P114892 WPH AUTHORIZATION ID# 031122OC-07 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-20 |
3218 CTN |
10627KG |
COTTON POLYESTER TERRY 3218 (THREE THOUSAND TWO HUNDRED EIGHTEEN ONLY) CARTONS INVOICE NO. EXP 21-22 874 DT- 14.03.2022 INVOICE NO. EXP 21-22 875 DT- 14.03.2022 INVOICE NO. EXP 21-22 876 DT- 14.03.2022 INVOICE NO. EXP 21-22 877 DT- 14.03.2022 INVOICE NO. EXP 21-22 878 DT- 14.03.2022 S BILL NO 8954681 DATE 15.03.2022 NT. WT. 8835.840 KGS PO NO. P114649, P114656, P114657, P114991, P114994 WPH AUTHORIZATION ID# 031422OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-20 |
1200 CTN |
9845KG |
COTTON POLYESTER TERRY FCL 1 X 40 CONTAINING (ONE THOUSAND TWO HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 879 DT- 14.03.2022 PO NO. P114987 INVOICE NO. EXP 21-22 880 DT- 14.03.2022 PO NO. P114654 INVOICE NO. EXP 21-22 881 DT- 14.03.2022 PO NO. P114644 SHIPPING BILL NO. 8962096 DT 15.03.2022 NET WT 8620.344 KGS WPH AUTHORIZATION ID# 031422OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-03 |
2234 CTN |
10284KG |
FCL 1 X 40 COTTON POLYESTER TERRY (TWO THOUSAND TWO HUNDRED THIRTY FOUR ONLY) CARTONS INVOICE NO. EXP 21-22 827 DT- 01.03.2022 PO NO. P114657 INVOICE NO. EXP 21-22 828 DT- 01.03.2022 PO NO. P114655 INVOICE NO. EXP 21-22 829 DT- 01.03.2022 PO NO. P114989 SB NO. 8606479 DT 01.03.2022 NET WT 8914.224 KGS WPH AUTHORIZATION ID# 022822OC-07 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-03 |
650 CTN |
9910KG |
FCL 1 X 40 COTTON POLYESTER TERRY (SIX HUNDRED FIFTY ONLY) CARTONS INVOICE NO. EXP 21-22 830 DT- 01.03.2022 PO NO. P114989 INVOICE NO. EXP 21-22 831 DT- 01.03.2022 PO NO. P114896 SB NO. 8608867 DT 01.03.2022 NET WT 9182.040 KGS WPH AUTHORIZATION ID# 022822OC-08 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-03 |
1030 CTN |
9946KG |
COTTON POLYESTER TERRY 1030 (ONE THOUSAND THIRTY ONLY) CARTONS INVOICE NO. EXP 21-22 832 DT 01.03.2022 INVOICE NO. EXP 21-22 833 DT 01.03.2022 INVOICE NO. EXP 21-22 834 DT 01.03.2022 S BILL NO 8634347 DATE 02.03.2022 NT. WT. 9030.820 KGS PO NO. P114896, P114892, P114989 WPH AUTHORIZATION ID# 022822OC-09 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-03 |
1911 CTN |
10290KG |
FCL 1 X 40 COTTON POLYESTER TERRY (ONE THOUSAND NINE HUNDRED ELEVEN ONLY) CARTONS INVOICE NO. EXP 21-22 857 DT- 08.03.2022 PO NO. P114656 INVOICE NO. EXP 21-22 858 DT- 08.03.2022 PO NO. P114892 INVOICE NO. EXP 21-22 859 DT- 08.03.2022 PO NO. P114896 NET WT 8963.976 KGS SB NO. 8805260 DT 09.03.2022 WPH AUTHORIZATION ID# 030722OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-05-03 |
737 CTN |
10010KG |
COTTON POLYESTER TERRY 737 (SEVEN HUNDRED THIRTY SEVEN ONLY) CARTONS S BILL NO 8864842 DT 11.03.2022 INVOICE NO. EXP 21-22 860 DT- 08.03.2022 INVOICE NO. EXP 21-22 861 DT- 08.03.2022 INVOICE NO. EXP 21-22 862 DT- 08.03.2022 INVOICE NO. EXP 21-22 863 DT- 08.03.2022 INVOICE NO. EXP 21-22 864 DT- 08.03.2022 INVOICE NO. EXP 21-22 865 DT- 08.03.2022 NT. WT. 9199.500 KGS PO NO. P114992, P114897, P114989, P114995, P114652, P114994 WPH AUTHORIZATION ID# 030722OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-04-24 |
1995 CTN |
10462KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 795, EXP 21-22 796, EXP 21-22 797 DT. 16.02.2022 S BILL NO. 8418132 DT. 22.02.2022 NET WT. 9143.820 KGS. HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 630260 |
2022-04-24 |
1798 CTN |
10190KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 786, EXP 21-22 787, EXP 21-22 788, EXP 21-22 789 DT. 11.02.2022 S BILL NO. 8178000 DATE 12.02.2022 NET WT. 9016.020 KGS. HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 630260 |
2022-04-24 |
1175 CTN |
10065KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 785 DT. 11.02.2022 IEC NO. 0588069205 S BILL NO. 8155431 DT. 11.02.2022 NET WT. 9066.300 KGS. HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 630260 |
2022-04-24 |
1995 CTN |
10462KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 795, EXP 21-22 796, EXP 21-22 797 DT. 16.02.2022 S BILL NO. 8418132 DT. 22.02.2022 NET WT. 9143.820 KGS. HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 630260 |
2022-04-24 |
1798 CTN |
10190KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 786, EXP 21-22 787, EXP 21-22 788, EXP 21-22 789 DT. 11.02.2022 S BILL NO. 8178000 DATE 12.02.2022 NET WT. 9016.020 KGS. HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 630260 |
2022-04-24 |
1175 CTN |
10065KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 785 DT. 11.02.2022 IEC NO. 0588069205 S BILL NO. 8155431 DT. 11.02.2022 NET WT. 9066.300 KGS. HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 630260 |
2022-04-09 |
2753 CTN |
10339KG |
COTTON POLYESTER TERRY (TWO THOUSAND SEVEN HUNDRED FIFTY THREE ONLY) CARTONS INVOICE NO. EXP 21-22 749 DT 25.01.2022 INVOICE NO. EXP 21-22 750 DT 25.01.2022 INVOICE NO. EXP 21-22 751 DT 25.01.2022 INVOICE NO. EXP 21-22 752 DT 25.01.2022 INVOICE NO. EXP 21-22 753 DT 25.01.2022 S BILL NO 7792246 DATE 28.01.2022 NT. WT. 8769.600 KGS PO NO. P114651, P114642 P114643, P114646, P114657 WPH AUTHORIZATION ID# 012522OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-04-09 |
3019 CTN |
10304KG |
COTTON POLYESTER TERRY (THREE THOUSAND NINETEEN ONLY) CARTONS INVOICE NO. EXP 21-22 767 DT 02.02.2022 INVOICE NO. EXP 21-22 768 DT 02.02.2022 INVOICE NO. EXP 21-22 769 DT 02.02.2022 INVOICE NO. EXP 21-22 770 DT 02.02.2022 INVOICE NO. EXP 21-22 771 DT 02.02.2022 INVOICE NO. EXP 21-22 772 DT 02.02.2022 S BILL NO 8009187 DATE 05.02.2022 NT. WT. 8696.616 KGS PO NO. P114651, P114657, P114894, P114649, P114650, P114647 WPH AUTHORIZATION ID# 020122OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
2234 CTN |
10284KG |
FCL 1 X 40 COTTON POLYESTER TERRY (TWO THOUSAND TWO HUNDRED THIRTY FOUR ONLY) CARTONS INVOICE NO. EXP 21-22 827 DT- 01.03.2022 PO NO. P114657 INVOICE NO. EXP 21-22 828 DT- 01.03.2022 PO NO. P114655 INVOICE NO. EXP 21-22 829 DT- 01.03.2022 PO NO. P114989 SB NO. 8606479 DT 01.03.2022 NET WT 8914.224 KGS WPH AUTHORIZATION ID# 022822OC-07 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
650 CTN |
9910KG |
FCL 1 X 40 COTTON POLYESTER TERRY (SIX HUNDRED FIFTY ONLY) CARTONS INVOICE NO. EXP 21-22 830 DT- 01.03.2022 PO NO. P114989 INVOICE NO. EXP 21-22 831 DT- 01.03.2022 PO NO. P114896 SB NO. 8608867 DT 01.03.2022 NET WT 9182.040 KGS WPH AUTHORIZATION ID# 022822OC-08 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1030 CTN |
9946KG |
COTTON POLYESTER TERRY 1030 (ONE THOUSAND THIRTY ONLY) CARTONS INVOICE NO. EXP 21-22 832 DT 01.03.2022 INVOICE NO. EXP 21-22 833 DT 01.03.2022 INVOICE NO. EXP 21-22 834 DT 01.03.2022 S BILL NO 8634347 DATE 02.03.2022 NT. WT. 9030.820 KGS PO NO. P114896, P114892, P114989 WPH AUTHORIZATION ID# 022822OC-09 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1911 CTN |
10290KG |
FCL 1 X 40 COTTON POLYESTER TERRY (ONE THOUSAND NINE HUNDRED ELEVEN ONLY) CARTONS INVOICE NO. EXP 21-22 857 DT- 08.03.2022 PO NO. P114656 INVOICE NO. EXP 21-22 858 DT- 08.03.2022 PO NO. P114892 INVOICE NO. EXP 21-22 859 DT- 08.03.2022 PO NO. P114896 NET WT 8963.976 KGS SB NO. 8805260 DT 09.03.2022 WPH AUTHORIZATION ID# 030722OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
737 CTN |
10010KG |
COTTON POLYESTER TERRY 737 (SEVEN HUNDRED THIRTY SEVEN ONLY) CARTONS S BILL NO 8864842 DT 11.03.2022 INVOICE NO. EXP 21-22 860 DT- 08.03.2022 INVOICE NO. EXP 21-22 861 DT- 08.03.2022 INVOICE NO. EXP 21-22 862 DT- 08.03.2022 INVOICE NO. EXP 21-22 863 DT- 08.03.2022 INVOICE NO. EXP 21-22 864 DT- 08.03.2022 INVOICE NO. EXP 21-22 865 DT- 08.03.2022 NT. WT. 9199.500 KGS PO NO. P114992, P114897, P114989, P114995, P114652, P114994 WPH AUTHORIZATION ID# 030722OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1833 CTN |
9773KG |
COTTON POLYESTER TERRY 1833 (ONE THOUSAND EIGHT HUNDRED THIRTY THREE ONLY) CARTONS INVOICE NO.EXP 21-22 808 DT- 22.02.2022 INVOICE NO.EXP 21-22 809 DT- 22.02.2022 INVOICE NO. EXP 21-22 810 DT- 22.02.2022 INVOICE NO.EXP 21-22 811 DT- 22.02.2022 S BILL NO 8473215 DATE 24.02.2022 NT. WT. 8480.400 KGS PO NO. P114893, P114645, P114892, P114991 WPH AUTHORIZATION ID# 022222OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1228 CTN |
9517KG |
FCL 1 X 40 CONTAINING COTTON POLYESTER TERRY (ONE THOUSAND TWO HUNDRED TWENTY EIGHT ONLY) CARTONS INVOICE NO.EXP 21-22 812 DT- 22.02.2022 PO NO. P114989 NET WT 8472.960 KGS INVOICE NO.EXP 21-22 813 DT- 22.02.2022 PO NO. P114893 SB NO. 8486833 DT 24.02.2022 WPH AUTHORIZATION ID# 022222OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1175 CTN |
10065KG |
FCL 1 X 40 COTTON POLYESTER TERRY (ONE THOUSAND ONE HUNDRED SEVENTY FIVE ONLY) CARTONS SB NO. 8854004 DT 11.03.2022 INV NO. EXP 21-22 814 DT- 22.02.2022 PO NO. P114989 NET WT 9066.300 KGS INV NO. EXP 21-22 815 DT- 22.02.2022 PO NO. P114896 WPH AUTHORIZATION ID# 022222OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1346 CTN |
9534KG |
FCL 1 X 40 COTTON POLYESTER TERRY (ONE THOUSAND THREE HUNDRED FORTY SIX ONLY) CARTONS INVOICE NO. EXP 21-22 835 DT- 01.03.2022 PO NO. P114892 INVOICE NO. EXP 21-22 836 DT- 01.03.2022 PO NO. P114987 NET WT 8376.036 KGS SB NO. 8635032 DT 02.03.2022 WPH AUTHORIZATION ID# 030122OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1080 CTN |
8485KG |
COTTON POLYESTER TERRY 1080 (ONE THOUSAND EIGHTY ONLY) CARTONS INVOICE NO. EXP 21-22 799 DT- 17.02.2022 INVOICE NO. EXP 21-22 800 DT- 17.02.2022 S BILL NO 8527507 DATE 26.02.2022 NT. WT. 7567.200 KGS PO NO. P114989, P114893 WPH AUTHORIZATION ID# 021722OC-02 HS-CODE 63026090 |
HS 630260 |
2022-03-23 |
1833 CTN |
9773KG |
COTTON POLYESTER TERRY 1833 (ONE THOUSAND EIGHT HUNDRED THIRTY THREE ONLY) CARTONS INVOICE NO.EXP 21-22 808 DT- 22.02.2022 INVOICE NO.EXP 21-22 809 DT- 22.02.2022 INVOICE NO. EXP 21-22 810 DT- 22.02.2022 INVOICE NO.EXP 21-22 811 DT- 22.02.2022 S BILL NO 8473215 DATE 24.02.2022 NT. WT. 8480.400 KGS PO NO. P114893, P114645, P114892, P114991 WPH AUTHORIZATION ID# 022222OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1228 CTN |
9517KG |
FCL 1 X 40 CONTAINING COTTON POLYESTER TERRY (ONE THOUSAND TWO HUNDRED TWENTY EIGHT ONLY) CARTONS INVOICE NO.EXP 21-22 812 DT- 22.02.2022 PO NO. P114989 NET WT 8472.960 KGS INVOICE NO.EXP 21-22 813 DT- 22.02.2022 PO NO. P114893 SB NO. 8486833 DT 24.02.2022 WPH AUTHORIZATION ID# 022222OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1175 CTN |
10065KG |
FCL 1 X 40 COTTON POLYESTER TERRY (ONE THOUSAND ONE HUNDRED SEVENTY FIVE ONLY) CARTONS SB NO. 8854004 DT 11.03.2022 INV NO. EXP 21-22 814 DT- 22.02.2022 PO NO. P114989 NET WT 9066.300 KGS INV NO. EXP 21-22 815 DT- 22.02.2022 PO NO. P114896 WPH AUTHORIZATION ID# 022222OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1346 CTN |
9534KG |
FCL 1 X 40 COTTON POLYESTER TERRY (ONE THOUSAND THREE HUNDRED FORTY SIX ONLY) CARTONS INVOICE NO. EXP 21-22 835 DT- 01.03.2022 PO NO. P114892 INVOICE NO. EXP 21-22 836 DT- 01.03.2022 PO NO. P114987 NET WT 8376.036 KGS SB NO. 8635032 DT 02.03.2022 WPH AUTHORIZATION ID# 030122OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-23 |
1080 CTN |
8485KG |
COTTON POLYESTER TERRY 1080 (ONE THOUSAND EIGHTY ONLY) CARTONS INVOICE NO. EXP 21-22 799 DT- 17.02.2022 INVOICE NO. EXP 21-22 800 DT- 17.02.2022 S BILL NO 8527507 DATE 26.02.2022 NT. WT. 7567.200 KGS PO NO. P114989, P114893 WPH AUTHORIZATION ID# 021722OC-02 HS-CODE 63026090 |
HS 630260 |
2022-03-14 |
1099 CTN |
6049KG |
COTTON POLYESTER TERRY 1099 (ONE THOUSAND NINETY NINE ONLY) CARTONS INVOICE NO. EXP 21-22 746 DT- 20.01.2022 S BILL NO 7694299 DATE 24.01.2022 NT. WT. 5235.636 KGS PO NO. P114648 WPH AUTHORIZATION ID# 012022OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-14 |
1225 CTN |
9954KG |
FCL 1 X 40 COTTON POLYESTER TERRY (ONE THOUSAND TWO HUNDRED TWENTY FIVE ONLY) CARTONS INVOICE NO. EXP 21-22 754 DT 25.01.2022 PO NO. P114645 INVOICE NO. EXP 21-22 755 DT 25.01.2022 PO NO. P114647 SB NO. 7792852 DT 28.01.2022 NET WT 8949.000 KGS WPH AUTHORIZATION ID# 012522OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-14 |
1773 CTN |
9256KG |
FCL 1 X 40 COTTON POLYESTER TERRY (ONE THOUSAND SEVEN HUNDRED SEVENTY THREE ONLY) CARTONS INVOICE NO. EXP 21-22 738 DT 18.01.2022 PO NO. P114189 INVOICE NO. EXP 21-22 739 DT 18.01.2022 PO NO. P114648 SB NO. 7697302 DT. 24.01.2022 NET WT 7987.836 KGS WPH AUTHORIZATION ID# 011822OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-14 |
1884 CTN |
10519KG |
COTTON POLYESTER TERRY (ONE THOUSAND EIGHT HUNDRED EIGHTY FOUR ONLY) CARTONS INVOICE NO. EXP 21-22 743 DT 19.01.2022 INVOICE NO. EXP 21-22 744 DT 19.01.2022 S BILL NO 7697369 DATE 24.01.2022 NT. WT. 9177.769 KGS PO NO. P114723, P114651 WPH AUTHORIZATION ID# 012022OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
1225 CTN |
9550KG |
1225 ( ONE THOUSAND TWO HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 461 DT- 04.10.2021 INVOICE NO. EXP 21-22 462 DT- 04.10.2021 S BILL NO 5176737 DT 08.10.2021 NET WT 8541.288 KGS PO NO. P113778, P113443 WPH AUTHORIZATION ID# 100121OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
2442 CTN |
10722KG |
COTTON POLYESTER TERRY (TWO THOUSAND FOUR HUNDRED FORTY TWO ONLY) CARTONS INVOICE NO. EXP 21-22 710 DT 07.01.2022 INVOICE NO. EXP 21-22 711 DT 07.01.2022 INVOICE NO. EXP 21-22 712 DT 07.01.2022 INVOICE NO. EXP 21-22 713 DT 07.01.2022 S BILL NO 7320749 DATE 07.01.2022 NT. WT. 9251.739 KGS PO NO. P114369, P114189 P114193, P114298 WPH AUTHORIZATION ID# 010622OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
2053 CTN |
10157KG |
COTTON POLYESTER TERRY (TWO THOUSAND FIFTY THREE ONLY) CARTONS INVOICE NO. EXP 21-22 691 DT 30.12.2021 INVOICE NO. EXP 21-22 692 DT 30.12.2021 INVOICE NO. EXP 21-22 693 DT 30.12.2021 INVOICE NO. EXP 21-22 694 DT 30.12.2021 INVOICE NO. EXP 21-22 695 DT 30.12.2021 INVOICE NO. EXP 21-22 696 DT 30.12.2021 S BILL NO 7216944 DATE 03.01.2022 NT. WT. 8754.024 KGS PO NO. P114186, P114347, P114369, P114375, P114296, P114345 WPH AUTHORIZATION ID# 122921OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
2850 CTN |
9707KG |
COTTON POLYESTER TERRY TWO THOUSAND EIGHT HUNDRED FIFTY ONLY) CARTONS INVOICE NO. EXP 21-22 697 DT 30.12.2021 INVOICE NO. EXP 21-22 698 DT 30.12.2021 INVOICE NO. EXP 21-22 699 DT 30.12.2021 S BILL NO 7192495 DATE 01.01.2022 NT. WT. 8228.880 KGS PO NO. P114352, P114371 P114369 WPH AUTHORIZATION ID# 122921OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
2940 CTN |
11034KG |
COTTON POLYESTER TERRY (TWO THOUSAND NINE HUNDRED FORTY ONLY) CARTONS INVOICE NO. EXP 21-22 725 DT 13.01.2022 INVOICE NO. EXP 21-22 726 DT 13.01.2022 INVOICE NO. EXP 21-22 727 DT 13.01.2022 INVOICE NO. EXP 21-22 728 DT 13.01.2022 INVOICE NO. EXP 21-22 729 DT 13.01.2022 INVOICE NO. EXP 21-22 730 DT 13.01.2022 INVOICE NO. EXP 21-22 731 DT 13.01.2022 INVOICE NO. EXP 21-22 732 DT 13.01.2022 S BILL NO 7477725 DATE 14.01.2022 NT. WT. 9427.108 KGS PO NO. P114346, P114372, P114370, P114189, P114344, P114351, P114373, P114723 WPH AUTHORIZATION ID# 011222OC-05 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
1510 CTN |
10037KG |
COTTON POLYESTER TERRY (ONE THOUSAND FIVE HUNDRED TEN ONLY) CARTONS INVOICE NO. EXP 21-22 733 DT 13.01.2022 S BILL NO 7484889 DATE 14.01.2022 NT. WT. 8915.040 KGS PO NO. P114723 WPH AUTHORIZATION ID# 011222OC-06 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
2442 CTN |
10722KG |
COTTON POLYESTER TERRY (TWO THOUSAND FOUR HUNDRED FORTY TWO ONLY) CARTONS INVOICE NO. EXP 21-22 710 DT 07.01.2022 INVOICE NO. EXP 21-22 711 DT 07.01.2022 INVOICE NO. EXP 21-22 712 DT 07.01.2022 INVOICE NO. EXP 21-22 713 DT 07.01.2022 S BILL NO 7320749 DATE 07.01.2022 NT. WT. 9251.739 KGS PO NO. P114369, P114189 P114193, P114298 WPH AUTHORIZATION ID# 010622OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
2053 CTN |
10157KG |
COTTON POLYESTER TERRY (TWO THOUSAND FIFTY THREE ONLY) CARTONS INVOICE NO. EXP 21-22 691 DT 30.12.2021 INVOICE NO. EXP 21-22 692 DT 30.12.2021 INVOICE NO. EXP 21-22 693 DT 30.12.2021 INVOICE NO. EXP 21-22 694 DT 30.12.2021 INVOICE NO. EXP 21-22 695 DT 30.12.2021 INVOICE NO. EXP 21-22 696 DT 30.12.2021 S BILL NO 7216944 DATE 03.01.2022 NT. WT. 8754.024 KGS PO NO. P114186, P114347, P114369, P114375, P114296, P114345 WPH AUTHORIZATION ID# 122921OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
2850 CTN |
9707KG |
COTTON POLYESTER TERRY TWO THOUSAND EIGHT HUNDRED FIFTY ONLY) CARTONS INVOICE NO. EXP 21-22 697 DT 30.12.2021 INVOICE NO. EXP 21-22 698 DT 30.12.2021 INVOICE NO. EXP 21-22 699 DT 30.12.2021 S BILL NO 7192495 DATE 01.01.2022 NT. WT. 8228.880 KGS PO NO. P114352, P114371 P114369 WPH AUTHORIZATION ID# 122921OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
2940 CTN |
11034KG |
COTTON POLYESTER TERRY (TWO THOUSAND NINE HUNDRED FORTY ONLY) CARTONS INVOICE NO. EXP 21-22 725 DT 13.01.2022 INVOICE NO. EXP 21-22 726 DT 13.01.2022 INVOICE NO. EXP 21-22 727 DT 13.01.2022 INVOICE NO. EXP 21-22 728 DT 13.01.2022 INVOICE NO. EXP 21-22 729 DT 13.01.2022 INVOICE NO. EXP 21-22 730 DT 13.01.2022 INVOICE NO. EXP 21-22 731 DT 13.01.2022 INVOICE NO. EXP 21-22 732 DT 13.01.2022 S BILL NO 7477725 DATE 14.01.2022 NT. WT. 9427.108 KGS PO NO. P114346, P114372, P114370, P114189, P114344, P114351, P114373, P114723 WPH AUTHORIZATION ID# 011222OC-05 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-03-03 |
1510 CTN |
10037KG |
COTTON POLYESTER TERRY (ONE THOUSAND FIVE HUNDRED TEN ONLY) CARTONS INVOICE NO. EXP 21-22 733 DT 13.01.2022 S BILL NO 7484889 DATE 14.01.2022 NT. WT. 8915.040 KGS PO NO. P114723 WPH AUTHORIZATION ID# 011222OC-06 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-02-17 |
1119 CTN |
9883KG |
1119 CTNS COTTON POLYESTER TERRY INV NO. EXP 21-22 517 DT-21.10.2021 P113960 INV NO. EXP 21-22 518 DT-21.10.2021 P113961 INV NO. EXP 21-22 519 DT-21.10.2021 P113775 SB NO. 5534396 SB DT 25.10.2021 WPH AUTHORIZATION ID# 102021OC-01 NET WT 8956.956 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-02-17 |
1259 CTN |
9779KG |
COTTON POLYESTER TERRY 1259 (ONE THOUSAND TWO HUNDRED FIFTY NINE ONLY) CARTONS INVOICE NO. EXP 21-22 520 DT 21.10.2021 INVOICE NO. EXP 21-22 521 DT 21.10.2021 INVOICE NO. EXP 21-22 522 DT 21.10.2021 S BILL NO 5542862 DATE 25.10.2021 NT. WT. 8674.968 KGS PO NO. P113447, P113767, P113782 WPH AUTHORIZATION ID# 102021OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-26 |
2140 CTN |
10176KG |
FCL 1 X 40 2140 (TWO THOUSAND ONE HUNDRED FORTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 624 DT 03.12.2021 PO NO. P114190 NET WT 8731.200 KGS SHIPPING BILL NO. 6624875 DT.09.12.2021 WPH AUTHORIZATION ID# 120221OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-26 |
3162 CTN |
10878KG |
COTTON POLYESTER TERRY 3162 (THREE THOUSAND ONE HUNDRED SIXTY TWO ONLY) CARTONS INVOICE NO. EXP 21-22 625 DT 03.12.2021 INVOICE NO. EXP 21-22 626 DT 03.12.2021 INVOICE NO. EXP 21-22 627 DT 03.12.2021 S BILL NO 6624712 DATE 09.12.2021 NT. WT. 9028.560 KGS PO NO. P114190, P113956 P114185 WPH AUTHORIZATION ID# 120221OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-26 |
2386 CTN |
10122KG |
COTTON POLYESTER TERRY 2386 (TWO THOUSAND THREE HUNDRED EIGHTY SIX ONLY) CARTONS INVOICE NO. EXP 21-22 635 DT 08.12.2021 INVOICE NO. EXP 21-22 636 DT 08.12.2021 INVOICE NO. EXP 21-22 637 DT 08.12.2021 INVOICE NO. EXP 21-22 638 DT 08.12.2021 INVOICE NO. EXP 21-22 639 DT 08.12.2021 INVOICE NO. EXP 21-22 640 DT 08.12.2021 INVOICE NO. EXP 21-22 641 DT 08.12.2021 S BILL NO 6671715 DATE 11.12.2021 NT. WT. 8718.432 KGS PO NO. P114185, P113956 P114348, P114349,P114192, P114343, P114195 WPH AUTHORIZATION ID# 120821OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-26 |
1475 CTN |
8826KG |
1475 (ONE THOUSAND FOUR HUNDRED SEVENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 572 DT 12.11.2021 INVOICE NO. EXP 21-22 573 DT 12.11.2021 INVOICE NO. EXP 21-22 574 DT 12.11.2021 INVOICE NO. EXP 21-22 575 DT 12.11.2021 INVOICE NO. EXP 21-22 576 DT 12.11.2021 S BILL NO. 5970215 DT 13.11.2021 NT. WT. 7718.434 KGS PO NO. P112767, P113957, P113962, P113978, P114194 WPH AUTHORIZATION ID# 111121OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-26 |
2019 CTN |
10713KG |
FCL 1 X 40 2019 (TWO THOUSAND NINETEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 21-22 577 DT 12.11.2021 P114017 INVOICE NO. EXP 21-22 578 DT 12.11.2021 P114187 INVOICE NO. EXP 21-22 579 DT 12.11.2021 P113956 SB NO. 6010881 DT 15.11.2021 NET WT 9338.340 KGS WPH AUTHORIZATION ID# 111121OC-02 FREIGHT COLLECT DDC COLLECT HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-26 |
2380 CTN |
10350KG |
2380 (TWO THOUSAND THREE HUNDRED EIGHTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 595 DT 19.11.2021 INVOICE NO. EXP 21-22 596 DT 19.11.2021 INVOICE NO. EXP 21-22 597 DT 19.11.2021 INVOICE NO. EXP 21-22 598 DT 19.11.2021 INVOICE NO. EXP 21-22 599 DT 19.11.2021 S BILL NO 6192529 DATE 23.11.2021 NT. WT. 8810.748 KGS PO NO. P113979, P113956, P114017, P114191 P114190 WPH AUTHORIZATION ID# 111921OC-14 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-18 |
1600 CTN |
8806KG |
1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 566 DT 06.11.2021 S BILL NO 6033253 DATE 16.11.2021 NT. WT. 7622.400 KGS PO NO. P112767 WPH AUTHORIZATION ID# 110121OC-07 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-18 |
1600 CTN |
8806KG |
1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 566 DT 06.11.2021 S BILL NO 6033253 DATE 16.11.2021 NT. WT. 7622.400 KGS PO NO. P112767 WPH AUTHORIZATION ID# 110121OC-07 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-14 |
1088 CTN |
10224KG |
FCL 1 X 40 1088 (ONE THOUSAND EIGHTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INV NO. EXP 21-22 532 DT 28.10.2021 P113775 INV NO. EXP 21-22 533 DT 28.10.2021 P113529 SB NO. 5670791 SB DT 29.10.2021 WPH AUTHORIZATION ID# 102821OC-01 NET WT 9261.312 KGS FREIGHT COLLECT DDC COLLECT HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-13 |
1460 CTN |
10606KG |
1460 (ONE THOUSAND FOUR HUNDRED SIXTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 511 DT-20.10.2021 INVOICE NO. EXP 21-22 512 DT-20.10.2021 INVOICE NO. EXP 21-22 513 DT-20.10.2021 INVOICE NO. EXP 21-22 514 DT-20.10.2021 S BILL NO 5506547 DATE 23.10.2021 NT. WT. 9492.372 KGS PO NO. P113252, P113859, P113855, P113964 WPH AUTHORIZATION ID# 101921OC-14 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-13 |
1460 CTN |
10606KG |
1460 (ONE THOUSAND FOUR HUNDRED SIXTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 511 DT-20.10.2021 INVOICE NO. EXP 21-22 512 DT-20.10.2021 INVOICE NO. EXP 21-22 513 DT-20.10.2021 INVOICE NO. EXP 21-22 514 DT-20.10.2021 S BILL NO 5506547 DATE 23.10.2021 NT. WT. 9492.372 KGS PO NO. P113252, P113859, P113855, P113964 WPH AUTHORIZATION ID# 101921OC-14 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-13 |
1460 CTN |
10606KG |
1460 (ONE THOUSAND FOUR HUNDRED SIXTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 511 DT-20.10.2021 INVOICE NO. EXP 21-22 512 DT-20.10.2021 INVOICE NO. EXP 21-22 513 DT-20.10.2021 INVOICE NO. EXP 21-22 514 DT-20.10.2021 S BILL NO 5506547 DATE 23.10.2021 NT. WT. 9492.372 KGS PO NO. P113252, P113859, P113855, P113964 WPH AUTHORIZATION ID# 101921OC-14 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-09 |
1432 CTN |
9250KG |
COTTON POLYESTER TERRY 1432 (ONE THOUSAND FOUR HUNDRED THIRTY TWO ONLY) CARTONS INVOICE NO. EXP 21-22 561 DT 06.11.2021 INVOICE NO. EXP 21-22 562 DT 06.11.2021 INVOICE NO. EXP 21-22 563 DT 06.11.2021 INVOICE NO. EXP 21-22 564 DT 06.11.2021 S BILL NO 5855300 DATE 08.11.2021 NT. WT. 8152.824 KGS PO NO. P113770, P113963, P114194, P112767 WPH AUTHORIZATION ID# 110121OC-05 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2022-01-09 |
1432 CTN |
9250KG |
COTTON POLYESTER TERRY 1432 (ONE THOUSAND FOUR HUNDRED THIRTY TWO ONLY) CARTONS INVOICE NO. EXP 21-22 561 DT 06.11.2021 INVOICE NO. EXP 21-22 562 DT 06.11.2021 INVOICE NO. EXP 21-22 563 DT 06.11.2021 INVOICE NO. EXP 21-22 564 DT 06.11.2021 S BILL NO 5855300 DATE 08.11.2021 NT. WT. 8152.824 KGS PO NO. P113770, P113963, P114194, P112767 WPH AUTHORIZATION ID# 110121OC-05 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-28 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY 1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 565 DT 06.11.2021 S BILL NO 5856895 DATE 08.11.2021 NT. WT. 7622.400 KGS PO NO. P112767 WPH AUTHORIZATION ID# 110121OC-06 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-28 |
1959 CTN |
10673KG |
COTTON POLYESTER TERRY 1959 (ONE THOUSAND NINE HUNDRED FIFTY NINE ONLY) CARTONS INVOICE NO. EXP 21-22 557 DT 06.11.2021 INVOICE NO. EXP 21-22 558 DT 06.11.2021 INVOICE NO. EXP 21-22 559 DT 06.11.2021 INVOICE NO. EXP 21-22 560 DT 06.11.2021 S BILL NO 5855576 DATE 08.11.2021 NT. WT. 9344.520 KGS PO NO. P113981, P113769, P113781, P113770 WPH AUTHORIZATION ID# 110121OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-28 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY 1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 565 DT 06.11.2021 S BILL NO 5856895 DATE 08.11.2021 NT. WT. 7622.400 KGS PO NO. P112767 WPH AUTHORIZATION ID# 110121OC-06 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-28 |
1959 CTN |
10673KG |
COTTON POLYESTER TERRY 1959 (ONE THOUSAND NINE HUNDRED FIFTY NINE ONLY) CARTONS INVOICE NO. EXP 21-22 557 DT 06.11.2021 INVOICE NO. EXP 21-22 558 DT 06.11.2021 INVOICE NO. EXP 21-22 559 DT 06.11.2021 INVOICE NO. EXP 21-22 560 DT 06.11.2021 S BILL NO 5855576 DATE 08.11.2021 NT. WT. 9344.520 KGS PO NO. P113981, P113769, P113781, P113770 WPH AUTHORIZATION ID# 110121OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-16 |
671 CTN |
9546KG |
FCL 1 X 40 671 (SIX HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 534 DT 28.10.2021 P113470 INVOICE NO. EXP 21-22 535 DT 28.10.2021 P113959 WPH AUTHORIZATION ID# 102821OC-02 SB NO. 5671997 DT 29.10.2021 NET WT 8692.272 KGS FREIGHT COLLECT DDC COLLECT HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-16 |
432 CTN |
9162KG |
COTTON POLYESTER TERRY 432 (FOUR HUNDRED THIRTY TWO ONLY) CARTONS INVOICE NO. EXP 21-22 536 DT 28.10.2021 S BILL NO 5757450 DATE 01.11.2021 NET WT 8461.980 KGS PO NO. P113460 WPH AUTHORIZATION ID# 102821OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-16 |
1205 CTN |
9598KG |
COTTON POLYESTER TERRY 1205 (ONE THOUSAND TWO HUNDRED FIVE ONLY) CARTONS S BILL NO 5757417 DT 01.11.2021 PO NO. P113779, P113767, P113776, P113442, P113774 NET WT 8620.188 KGS WPH AUTHORIZATION ID# 102821OC-04 INVOICE NO. EXP 21-22 537 DT 29.10.2021 INVOICE NO. EXP 21-22 538 DT 29.10.2021 INVOICE NO. EXP 21-22 539 DT 29.10.2021 INVOICE NO. EXP 21-22 540 DT 29.10.2021 INVOICE NO. EXP 21-22 541 DT 29.10.2021 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-16 |
794 CTN |
10359KG |
FCL 1 X 40 794 (SEVEN HUNDRED NINETY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 542 DT 29.10.2021 P113768 INVOICE NO. EXP 21-22 543 DT 29.10.2021 P113854 INVOICE NO. EXP 21-22 544 DT 29.10.2021 P113958 SB NO. 5834200 DT. 06.11.2021 NET WT. 9519.960 KGS WPH AUTHORIZATION ID# 102821OC-05 FREIGHT COLLECT DDC COLLECT HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-16 |
671 CTN |
9546KG |
FCL 1 X 40 671 (SIX HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 534 DT 28.10.2021 P113470 INVOICE NO. EXP 21-22 535 DT 28.10.2021 P113959 WPH AUTHORIZATION ID# 102821OC-02 SB NO. 5671997 DT 29.10.2021 NET WT 8692.272 KGS FREIGHT COLLECT DDC COLLECT HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-16 |
432 CTN |
9162KG |
COTTON POLYESTER TERRY 432 (FOUR HUNDRED THIRTY TWO ONLY) CARTONS INVOICE NO. EXP 21-22 536 DT 28.10.2021 S BILL NO 5757450 DATE 01.11.2021 NET WT 8461.980 KGS PO NO. P113460 WPH AUTHORIZATION ID# 102821OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-16 |
1205 CTN |
9598KG |
COTTON POLYESTER TERRY 1205 (ONE THOUSAND TWO HUNDRED FIVE ONLY) CARTONS S BILL NO 5757417 DT 01.11.2021 PO NO. P113779, P113767, P113776, P113442, P113774 NET WT 8620.188 KGS WPH AUTHORIZATION ID# 102821OC-04 INVOICE NO. EXP 21-22 537 DT 29.10.2021 INVOICE NO. EXP 21-22 538 DT 29.10.2021 INVOICE NO. EXP 21-22 539 DT 29.10.2021 INVOICE NO. EXP 21-22 540 DT 29.10.2021 INVOICE NO. EXP 21-22 541 DT 29.10.2021 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-16 |
794 CTN |
10359KG |
FCL 1 X 40 794 (SEVEN HUNDRED NINETY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 542 DT 29.10.2021 P113768 INVOICE NO. EXP 21-22 543 DT 29.10.2021 P113854 INVOICE NO. EXP 21-22 544 DT 29.10.2021 P113958 SB NO. 5834200 DT. 06.11.2021 NET WT. 9519.960 KGS WPH AUTHORIZATION ID# 102821OC-05 FREIGHT COLLECT DDC COLLECT HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-10 |
162 CTN |
4150KG |
162 (ONE HUNDRED SIXTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 531 DT- 28.10.2021 S BILL NO 5742290 DATE 01.11.2021 NET WT 3858.840 KGS PO NO. P113447 IEC NO. 0588069205 WPH AUTHORIZATION ID# 102721OC-02 HS-CODE 63026090 |
HS 630260 |
2021-12-10 |
2006 CTN |
9968KG |
COTTON POLYESTER TERRY 2006( TWO THOUSAND SIX ONLY) CARTONS INVOICE NO. EXP 21-22 497 DT- 16.10.2021 INVOICE NO. EXP 21-22 498 DT- 16.10.2021 INVOICE NO. EXP 21-22 499 DT- 16.10.2021 INVOICE NO. EXP 21-22 500 DT- 16.10.2021 INVOICE NO. EXP 21-22 501 DT- 16.10.2021 INVOICE NO. EXP 21-22 502 DT- 16.10.2021 S BILL NO 5421354 DATE 20.10.2021 NT. WT. 8551.316 KGS PO NO. P113530, P113659, P113780, P113783, P112767 WPH AUTHORIZATION ID# 101421OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-10 |
631 CTN |
9648KG |
COTTON POLYESTER TERRY 631 ( SIX HUNDRED THIRTY ONE ONLY) CARTONS INVOICE NO. EXP 21-22 486 DT 09.10.2021 S BILL NO 5341978 DATE 16.10.2021 NT. WT. 8840.448 KGS PO NO. P113470 WPH AUTHORIZATION ID# 100821OC-15 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-10 |
1057 CTN |
10003KG |
COTTON POLYESTER TERRY 1057 ( ONE THOUSAND FIFTY SEVEN ONLY) CARTONS INVOICE NO. EXP 21-22 476 DT-06.10.2021 INVOICE NO. EXP 21-22 477 DT-06.10.2021 INVOICE NO. EXP 21-22 478 DT-06.10.2021 INVOICE NO. EXP 21-22 479 DT-06.10.2021 S BILL NO 5411259 DATE 20.10.2021 NT. WT. 9043.620 KGS PO NO. P113388, P113767, P113860, P113470 WPH AUTHORIZATION ID# 100521OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-10 |
729 CTN |
10328KG |
FCL 1 X 40 729 ( SEVEN HUNDRED TWENTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INV NO. EXP 21-22 472 DT- 06.10.2021 P113450 INV NO. EXP 21-22 473 DT- 06.10.2021 P113469 INV NO. EXP 21-22 474 DT- 06.10.2021 P113857 INV NO. EXP 21-22 475 DT- 06.10.2021 P113771 SB NO. 5387593 DT 19.10.2021 NET WT 9503.988 KGS WPH AUTHORIZATION ID# 100521OC-03 FREIGHT COLLECT DDC COLLECT HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-10 |
2006 CTN |
9968KG |
COTTON POLYESTER TERRY 2006( TWO THOUSAND SIX ONLY) CARTONS INVOICE NO. EXP 21-22 497 DT- 16.10.2021 INVOICE NO. EXP 21-22 498 DT- 16.10.2021 INVOICE NO. EXP 21-22 499 DT- 16.10.2021 INVOICE NO. EXP 21-22 500 DT- 16.10.2021 INVOICE NO. EXP 21-22 501 DT- 16.10.2021 INVOICE NO. EXP 21-22 502 DT- 16.10.2021 S BILL NO 5421354 DATE 20.10.2021 NT. WT. 8551.316 KGS PO NO. P113530, P113659, P113780, P113783, P112767 WPH AUTHORIZATION ID# 101421OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-10 |
631 CTN |
9648KG |
COTTON POLYESTER TERRY 631 ( SIX HUNDRED THIRTY ONE ONLY) CARTONS INVOICE NO. EXP 21-22 486 DT 09.10.2021 S BILL NO 5341978 DATE 16.10.2021 NT. WT. 8840.448 KGS PO NO. P113470 WPH AUTHORIZATION ID# 100821OC-15 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-10 |
1057 CTN |
10003KG |
COTTON POLYESTER TERRY 1057 ( ONE THOUSAND FIFTY SEVEN ONLY) CARTONS INVOICE NO. EXP 21-22 476 DT-06.10.2021 INVOICE NO. EXP 21-22 477 DT-06.10.2021 INVOICE NO. EXP 21-22 478 DT-06.10.2021 INVOICE NO. EXP 21-22 479 DT-06.10.2021 S BILL NO 5411259 DATE 20.10.2021 NT. WT. 9043.620 KGS PO NO. P113388, P113767, P113860, P113470 WPH AUTHORIZATION ID# 100521OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-12-10 |
729 CTN |
10328KG |
FCL 1 X 40 729 ( SEVEN HUNDRED TWENTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INV NO. EXP 21-22 472 DT- 06.10.2021 P113450 INV NO. EXP 21-22 473 DT- 06.10.2021 P113469 INV NO. EXP 21-22 474 DT- 06.10.2021 P113857 INV NO. EXP 21-22 475 DT- 06.10.2021 P113771 SB NO. 5387593 DT 19.10.2021 NET WT 9503.988 KGS WPH AUTHORIZATION ID# 100521OC-03 FREIGHT COLLECT DDC COLLECT HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-27 |
15181 PKG |
10634KG |
1518 ( ONE THOUSAND FIVE HUNDRED EIGHTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 457 EXP 21-22 458 EXP 21-22 459 EXP 21-22 460 DT- 04.10.2021 PO NO. P113391, P113444, P113777, P113214 NET WT 9498.780 KGS S.BILL NO. 5175843 DATE 08.10.2021 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-27 |
558 CTN |
9726KG |
COTTON POLYESTER TERRY 558 ( FIVE HUNDRED FIFTY EIGHT ONLY) CARTONS FCL 1 X 40 INVOICE NO. EXP 21-22 447 DT- 28.09.2021 INVOICE NO. EXP 21-22 448 DT- 28.09.2021 S BILL NO 5047042 DT 04.10.2021 NT. WT. 8846.712 KGS PO NO. P113393, P113772 WPH AUTHORIZATION ID# 092721OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-27 |
1558 CTN |
10281KG |
FCL 1 X 40 1558 (ONE THOUSAND FIVE HUNDRED FIFTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INV NO. EXP 21-22 434 DT- 22.09.2021 P113533 INV NO. EXP 21-22 435 DT- 22.09.2021 P113773 INV NO. EXP 21-22 436 DT- 22.09.2021 P113856 SB NO. 4858565 SB DT 25.09.2021 NET WT 9074.016 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-27 |
558 CTN |
9726KG |
COTTON POLYESTER TERRY 558 ( FIVE HUNDRED FIFTY EIGHT ONLY) CARTONS FCL 1 X 40 INVOICE NO. EXP 21-22 447 DT- 28.09.2021 INVOICE NO. EXP 21-22 448 DT- 28.09.2021 S BILL NO 5047042 DT 04.10.2021 NT. WT. 8846.712 KGS PO NO. P113393, P113772 WPH AUTHORIZATION ID# 092721OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-27 |
15181 PKG |
10634KG |
1518 ( ONE THOUSAND FIVE HUNDRED EIGHTEEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 457 EXP 21-22 458 EXP 21-22 459 EXP 21-22 460 DT- 04.10.2021 PO NO. P113391, P113444, P113777, P113214 NET WT 9498.780 KGS S.BILL NO. 5175843 DATE 08.10.2021 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-27 |
1558 CTN |
10281KG |
FCL 1 X 40 1558 (ONE THOUSAND FIVE HUNDRED FIFTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INV NO. EXP 21-22 434 DT- 22.09.2021 P113533 INV NO. EXP 21-22 435 DT- 22.09.2021 P113773 INV NO. EXP 21-22 436 DT- 22.09.2021 P113856 SB NO. 4858565 SB DT 25.09.2021 NET WT 9074.016 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-21 |
1359 CTN |
8400KG |
1359 (ONE THOUSAND THREE HUNDRED FIFTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 429 DT- 21.09.2021 S BILL NO 4859660 DATE 25.09.2021 NT. WT. 7402.560 KGS GR. WT 8400.345 KGS PO NO. P113467 WPH AUTHORIZATION ID# 092121OC-03 IEC NO. 0588069205 HS-CODE 63026090 |
HS 630260 |
2021-11-17 |
1578 CTN |
9057KG |
COTTON POLYESTER TERRY 1578 (ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT ONLY CARTONS INVOICE NO. EXP 21-22 430 DT- 22.09.2021 INVOICE NO. EXP 21-22 431 DT- 22.09.2021 INVOICE NO. EXP 21-22 432 DT- 22.09.2021 INVOICE NO. EXP 21-22 433 DT- 22.09.2021 SHIPPING BILL NUMBER 4805282 DT 23.09.2021 PO NO. P113449, P113532 P113858, P112767 WPH AUTHORIZATION ID# 092121OC-04 NT. WT. 7911.180 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-11 |
1401 CTN |
9904KG |
COTTON POLYESTER TERRY 1401 (ONE THOUSAND FOUR HUNDRED ONE ONLY) CARTONS INVOICE NO. EXP 21-22 411 DT- 15.09.2021 INVOICE NO. EXP 21-22 412 DT- 15.09.2021 INVOICE NO. EXP 21-22 413 DT- 15.09.2021 INVOICE NO. EXP 21-22 414 DT- 15.09.2021 INVOICE NO. EXP 21-22 415 DT- 15.09.2021 SHIPPING BILL NUMBER 4768519 DATE 22.09.2021 NT. WT. 8753.202 KGS PO NO. P113230, P113215 P112769, P113451, P113392 WPH AUTHORIZATION ID# 091421OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-11 |
1179 CTN |
9761KG |
COTTON POLYESTER TERRY 1179 (ONE THOUSAND ONE HUNDRED SEVENTY NINE ONLY) CARTONS INVOICE NO. EXP 21-22 416 DT- 15.09.2021 INVOICE NO. EXP 21-22 417 DT- 15.09.2021 INVOICE NO. EXP 21-22 418 DT- 15.09.2021 SHIPPING BILL NUMBER 4752060 DATE 21.09.2021 NT. WT. 8774.652 KGS PO NO. P113392, P113468, P113395 WPH AUTHORIZATION ID# 091421OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-11 |
2949 CTN |
10440KG |
2949 (TWO THOUSAND NINE HUNDRED FORTY NINE ONLY) CARTONS COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 404 EXP 21-22 406, EXP 21-22 407, EXP 21-22 405 DT- 13.09.2021 PO NO. P113223, P113441, P113452, P113230 S.BILL NO. 4600944 DT 15.09.2021 NET WT 8758.584 KGS GR. WT 10440.297 KGS WPH AUTHORIZATION ID# 091321OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-11 |
832 CTN |
10039KG |
832 (EIGHT HUNDRED THIRTY TWO ONLY) CARTONS COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 396 EXP 21-22 397 DT- 08.09.2021 PO NO. P112894, P113221 S.BILL NO. 4517486 11.09.2021 GR. WT 10039.054 KGS NET WT 9180.504 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H HS-CODE 63026090 |
HS 630260 |
2021-11-11 |
1718 CTN |
9626KG |
1718 (ONE THOUSAND SEVEN HUNDRED EIGHTEEN ONLY) CARTONS COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 400 EXP 21-22 401 EXP 21-22 402 EXP 21-22 403 DT-11.09.2021 PO NO. P113389, P113448, P112898 , P112767 S.BILL NO. 4600721 DT 15.09.2021 NET WT 8368.020 WPH AUTHORIZATION ID# 091021OC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H HS-CODE 63026090 |
HS 630260 |
2021-11-07 |
1361 CTN |
9000KG |
COTTON POLYESTER TERRY 1361 (ONE THOUSAND THREE HUNDRED SIXTY ONE ONLY) CARTONS INVOICE NO. EXP 21-22 374 DT- 06.09.2021 INVOICE NO. EXP 21-22 375 DT- 06.09.2021 INVOICE NO. EXP 21-22 376 DT- 06.09.2021 INVOICE NO. EXP 21-22 377 DT- 06.09.2021 INVOICE NO. EXP 21-22 378 DT- 06.09.2021 SHIPPING BILL NUMBER 4493839 DT 10.09.2021 PO NO. P113496, P113528, P112767, P113390, P113224 WPH AUTHORIZATION ID# 090721OC-02 NET WT 7973.880 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-07 |
1570 CTN |
9881KG |
COTTON POLYESTER TERRY 1570 (ONE THOUSAND FIVE HUNDRED SEVENTY ONLY) CARTONS INVOICE NO. EXP 21-22 379 DT- 06.09.2021 INVOICE NO. EXP 21-22 380 DT- 06.09.2021 INVOICE NO. EXP 21-22 381 DT- 06.09.2021 SHIPPING BILL NUMBER 4512203 DT 11.09.2021 PO NO. P113446, P113387, P112896 WPH AUTHORIZATION ID# 090721OC-03 NET WT 8706.384 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-11-07 |
2177 CTN |
9751KG |
2177 (TWO THOUSAND ONE HUNDRED SEVENTY SEVEN ONLY COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 382 EXP 21-22 383 EXP 21-22 384 EXP 21-22 385 DT- 06.09.2021 PO NO. P112896, P113216 P113445, P112768 S.BILL NO. 4509746 DT 11.09.2021 GR. WT 9751.274 KGS NET WT 8504.964 KGS HS-CODE 63026090 |
HS 630260 |
2021-11-07 |
1541 CTN |
8501KG |
1541 (ONE THOUSAND FIVE HUNDRED FORTY ONE ONLY) COTTON POLYESTER TERRY INVOICE NO.EXP 21-22 391 EXP 21-22 392, EXP 21-22 393 EXP 21-22 394 EXP 21-22 395 DT-08.09.2021 PO NO. P113531, P113220 P113394, P113154, P112767 S.BILL NO. 4515079 DT 11.09.2021 GR. WT 8500.989 KGS NET WT 7343.772 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-23 |
676 CTN |
10229KG |
676 (SIX HUNDRED SEVENTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 337 DT- 24.08.2021 INVOICE NO. EXP 21-22 338 DT- 24.08.2021 SHIPPING BILL NUMBER 4172907 DATE 27.08.2021 NET WT 9337.908 KGS PO NO. P113218, P112763 WPH AUTHORIZATION ID# 082321OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-23 |
1914 CTN |
10026KG |
COTTON POLYESTER TERRY 1914 (ONE THOUSAND NINE HUNDRED FOURTEEN ONLY) CARTONS INVOICE NO. EXP 21-22 340 DT- 24.08.2021 INVOICE NO. EXP 21-22 341 DT- 24.08.2021 INVOICE NO. EXP 21-22 342 DT- 24.08.2021 SHIPPING BILL NUMBER 4167376 DATE 27.08.2021 PO NO. P112771, P112774, P112770 WPH AUTHORIZATION ID# 082321OC-04 NET WT 8706.096 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-23 |
1732 CTN |
9464KG |
1732 (ONE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY) COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 339 DT- 24.08.2021 PO NO. P112771 S.BILL NO. 4172631 DATE 27.08.2021 GR. WT 9463.648 KGS NET WT 8251.248 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-23 |
1026 CTN |
9227KG |
COTTON POLYESTER TERRY 1026 (ONE THOUSAND TWENTY SIX ONLY) CARTONS INVOICE NO. EXP 21-22 343 DT- 24.08.2021 INVOICE NO. EXP 21-22 344 DT- 24.08.2021 INVOICE NO. EXP 21-22 345 DT- 24.08.2021 SHIPPING BILL NO 4172584 DATE 27.08.2021 NT. WT. 8204.432 KGS PO NO. P112770, P112740, P112736 WPH AUTHORIZATION ID# 082321OC-05 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-22 |
347 CTN |
5154KG |
347 (THREE HUNDRED FORTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 357 DT- 27.08.2021 INVOICE NO. EXP 21-22 358 DT- 27.08.2021 INVOICE NO. EXP 21-22 359 DT- 27.08.2021 SHIPPING BILL NUMBER 4346144 DT 03.09.2021 NT. WT. 4769.172 KGS PO NO. P112779, P113222, P113496 WPH AUTHORIZATION ID# 083021OC-03 IEC NO. 0588069205 HS-CODE 63026090 |
HS 630260 |
2021-10-15 |
475 CTN |
3372KG |
COTTON POLYESTER TERRY 475 (FOUR HUNDRED SEVENTY FIVE ONLY) CARTONS INVOICE NO. EXP 21-22 321 DT- 14.08.2021 SHIPPING BILL NUMBER 3931474 DATE 18.08.2021 NET WT 3015.300 KGS PO NO. P113218 WPH AUTHORIZATION ID# 081321OC-05 IEC NO. 0588069205 HS-CODE 63026090 |
HS 630260 |
2021-10-09 |
1422 CTN |
9738KG |
COTTON POLYESTER TERRY 1422 (ONE THOUSAND FOUR HUNDRED TWENTY TWO ONLY) CARTONS INVOICE NO. EXP 21-22 304 DT- 11.08.2021 INVOICE NO. EXP 21-22 305 DT- 11.08.2021 INVOICE NO. EXP 21-22 306 DT- 11.08.2021 INVOICE NO. EXP 21-22 307 DT- 11.08.2021 INVOICE NO. EXP 21-22 308 DT- 11.08.2021 SHIPPING BILL NUMBER 3848908 DATE 14.08.2021 NET WT 8614.584 KGS PO NO. P112899, P112753, P112762, P113217, P112767 WPH AUTHORIZATION ID# 081021OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-09 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY 1600 (SIXTEEN HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 309 DT- 11.08.2021 SHIPPING BILL NUMBER 3848059 DATE 14.08.2021 NET WT 7622.4 KGS PO NO. P112767 WPH AUTHORIZATION ID# 081021OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-09 |
1284 CTN |
9114KG |
COTTON POLYESTER TERRY 1284 (TWELVE HUNDRED EIGHTY FOUR ONLY) CARTONS INVOICE NO. EXP 21-22 314 DT- 14.08.2021 SHIPPING BILL NUMBER 3973208 DATE 19.08.2021 NET WT 8150.832 KGS PO NO. P112763 WPH AUTHORIZATION ID# 081321OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-09 |
1461 CTN |
10483KG |
COTTON POLYESTER TERRY 1461 (ONE THOUSAND FOUR HUNDRED SIXTY ONE ONLY) CARTONS INVOICE NO. EXP 21-22 315 DT- 14.08.2021 INVOICE NO. EXP 21-22 316 DT- 14.08.2021 INVOICE NO. EXP 21-22 317 DT- 14.08.2021 INVOICE NO. EXP 21-22 318 DT- 14.08.2021 SHIPPING BILL NUMBER 3913825 DATE 17.08.2021 NET WT 9278.160 KGS PO NO. P112763, P112773, P112778, P112892 WPH AUTHORIZATION ID# 081321OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-09 |
1474 CTN |
10019KG |
COTTON POLYESTER TERRY 1474 (ONE THOUSAND FOUR HUNDRED SEVENTY FOUR ONLY) CARTONS INVOICE NO. EXP 21-22 319 DT- 14.08.2021 INVOICE NO. EXP 21-22 320 DT- 14.08.2021 SHIPPING BILL NUMBER 3998039 DATE 20.08.2021 NET WT 8867.672 KGS PO NO. P112765, P112893 WPH AUTHORIZATION ID# 081321OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-10-09 |
1300 CTN |
9227KG |
COTTON POLYESTER TERRY 1300 (THIRTEEN HUNDRED ONLY) CARTONS INVOICE NO. EXP 21-22 310 DT- 11.08.2021 SHIPPING BILL NUMBER 3835837 DATE; 13.08.2021 NET WT 8252.4 KGS PO NO. P112763 WPH AUTHORIZATION ID# 081021OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-30 |
976 CTN |
9731KG |
COTTON POLYESTER TERRY 976 (NINE HUNDRED SEVENTY SIX ONLY) CARTONS INVOICE NO. EXP 21-22 276 DT- 30.07.2021 INVOICE NO. EXP 21-22 277 DT- 30.07.2021 SHIPPING BILL NUMBER 3556689 DT 02.08.2021 NT. WT. 8849.556 KGS PO NO. P112674, P112704 WPH AUTHORIZATION ID# 073021OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-30 |
1175 CTN |
10065KG |
1175 (ONE THOUSAND ONE HUNDRED SEVENTY FIVE ONLY CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 280 DT- 30.07.2021 SHIPPING BILL NUMBER 3568659 DT 02.08.2021 NT. WT. 9066.300 KGS PO NO. P112766 WPH AUTHORIZATION ID# 073021OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-30 |
1175 CTN |
10065KG |
COTTON POLYESTER TERRY 1175 (ONE THOUSAND ONE HUNDRED SEVENTY FIVE ONLY) CARTONS INVOICE NO. EXP 21-22 281 DT- 30.07.2021 SHIPPING BILL NUMBER 3568645 DT 02.08.2021 NT. WT. 9066.300 KGS PO NO. P112766 WPH AUTHORIZATION ID# 073021OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-30 |
1011 CTN |
10015KG |
COTTON POLYESTER TERRY 1011 (ONE THOUSAND ELEVEN ONLY) CARTONS INVOICE NO. EXP 21-22 278 DT- 30.07.2021 INVOICE NO. EXP 21-22 279 DT- 30.07.2021 SHIPPING BILL NUMBER 3557725 DT 02.08.2021 NT. WT. 9088.488 KGS PO NO. P112704 , P112766 WPH AUTHORIZATION ID# 073021OC-02 IEC NO. 0588069205 GST NO. 06AACCA0208P1ZV HS-CODE 63026090 |
HS 630260 |
2021-09-30 |
1934 CTN |
8363KG |
1934 (ONE THOUSAND NINE HUNDRED THIRTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 293, EXP 21-22 294, EXP 21-22 295 INV DT- 06.08.2021 PO NO. P112766, P112776 P112775 S.BILL NO. 3717307 DT 09.08.2021 NET WT 7226.652 KGS GR. WT 8362.752 KGS WPH AUTHORIZATION ID# 080621OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-30 |
1822 CTN |
9036KG |
1822 (ONE THOUSAND EIGHT HUNDRED TWENTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 296, EXP 21-22 297 INV. DT- 06.08.2021 PO NO. P112775 , P112772 S.BILL NO. 3716006 DT 09.08.2021 NET WT 7877.280 KGS GR. WT 9036.150 KGS WPH AUTHORIZATION ID# 080621OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-30 |
1175 PKG |
10065KG |
1175 (ONE THOUSAND ONE HUNDRED SEVENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 298, DT- 06.08.2021 PO NO. P112772 S.BILL NO. 3724383 DT 09.08.2021 WPH AUTHORIZATION ID# 080621OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-30 |
1175 CTN |
10065KG |
1175 (ONE THOUSAND ONE HUNDRED SEVENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 299 DT- 06.08.2021 PO NO. P112772 S.BILL NO 3724315 DT 09.08.2021 GR. WT 10065.050 KGS NET WT 9066.300 KGS WPH AUTHORIZATION ID# 080621OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-25 |
1249 CTN |
9876KG |
1249 (ONE THOUSAND TWO HUNDRED FORTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 236 DT- 08.07.2021 INVOICE NO. EXP 21-22 237 DT- 08.07.2021 INVOICE NO. EXP 21-22 238 DT- 08.07.2021 SHIPPING BILL NUMBER 3176835 DATE 16.07.2021 NT. WT. 8817.192 KGS PO NO. P112368, P112373, P112228 WPH AUTHORIZATION ID# 070721OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-25 |
1249 CTN |
9876KG |
1249 (ONE THOUSAND TWO HUNDRED FORTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 236 DT- 08.07.2021 INVOICE NO. EXP 21-22 237 DT- 08.07.2021 INVOICE NO. EXP 21-22 238 DT- 08.07.2021 SHIPPING BILL NUMBER 3176835 DATE 16.07.2021 NT. WT. 8817.192 KGS PO NO. P112368, P112373, P112228 WPH AUTHORIZATION ID# 070721OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-25 |
1831 CTN |
9648KG |
1831 (ONE THOUSAND EIGHT HUNDRED THIRTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 260 DT-21.07.2021 INVOICE NO. EXP 21-22 261 DT-21.07.2021 INVOICE NO. EXP 21-22 262 DT-21.07.2021 SHIPPING BILL NUMBER 3314176 DATE 22.07.2021 NT. WT. 8331.384 KGS PO NO. P112549, P112499, P112761 WPH AUTHORIZATION ID# 071921OC-14 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-19 |
377 CTN |
3229KG |
COTTON POLYESTER TERRY 377 (THREE HUNDRED SEVENTY SEVEN ONLY) CARTONS INVOICE NO. EXP 21-22 254 DT- 20.07.2021 SHIPPING BILL NUMBER 3335341 DATE 23.07.2021 NT. WT. 2908.932 KGS PO NO. P112196 WPH AUTHORIZATION ID# 071621OC-02 IEC NO. 0588069205 HS-CODE 63026090 |
HS 630260 |
2021-09-19 |
377 CTN |
3229KG |
COTTON POLYESTER TERRY 377 (THREE HUNDRED SEVENTY SEVEN ONLY) CARTONS INVOICE NO. EXP 21-22 254 DT- 20.07.2021 SHIPPING BILL NUMBER 3335341 DATE 23.07.2021 NT. WT. 2908.932 KGS PO NO. P112196 WPH AUTHORIZATION ID# 071621OC-02 IEC NO. 0588069205 HS-CODE 63026090 |
HS 630260 |
2021-09-16 |
4035 CTN |
10349KG |
4035 (FOUR THOUSAND THIRTY FIVE ONLY) CARTONS COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 246 DT- 16.07.2021 INVOICE NO. EXP 21-22 247 DT- 16.07.2021 PO NO. P112377 , P112191 S.BILL NO. 3266359 DT 20.07.2021 GR. WT 10349.242 KGS NET WT 8459.292 KGS WPH AUTHORIZATION ID# 071421OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-16 |
2117 CTN |
10345KG |
2117 (TWO THOUSAND ONE HUNDRED SEVENTEEN ONLY) CARTONS COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 248 INVOICE NO. EXP 21-22 249 INVOICE NO. EXP 21-22 250 INVOICE NO. EXP 21-22 251 DT- 16.07.2021 PO NO. P112372, P112425 P112380, P112426 S.BILL NO. 3284364 DT 21.07.2021 GR. WT 10345.392 KGS NET WT 8871.132 KGS WPH AUTHORIZATION ID# 071421OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-16 |
3239 CTN |
10565KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 256 INVOICE NO. EXP 21-22 257 INVOICE NO. EXP 21-22 258 INVOICE NO. EXP 21-22 259 DT-21.07.2021 PO NO. P112426, P112199 , P112193, P112549 S.BILL NO. 3313507 DT 22.07.2021 GR. WT 10565.348 KGS NET WT 8855.446 KGS WPH AUTHORIZATION ID# 071921OC-13 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-16 |
3239 CTN |
10565KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 256 INVOICE NO. EXP 21-22 257 INVOICE NO. EXP 21-22 258 INVOICE NO. EXP 21-22 259 DT-21.07.2021 PO NO. P112426, P112199 , P112193, P112549 S.BILL NO. 3313507 DT 22.07.2021 GR. WT 10565.348 KGS NET WT 8855.446 KGS WPH AUTHORIZATION ID# 071921OC-13 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-16 |
2117 CTN |
10345KG |
2117 (TWO THOUSAND ONE HUNDRED SEVENTEEN ONLY) CARTONS COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 248 INVOICE NO. EXP 21-22 249 INVOICE NO. EXP 21-22 250 INVOICE NO. EXP 21-22 251 DT- 16.07.2021 PO NO. P112372, P112425 P112380, P112426 S.BILL NO. 3284364 DT 21.07.2021 GR. WT 10345.392 KGS NET WT 8871.132 KGS WPH AUTHORIZATION ID# 071421OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-16 |
4035 CTN |
10349KG |
4035 (FOUR THOUSAND THIRTY FIVE ONLY) CARTONS COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 246 DT- 16.07.2021 INVOICE NO. EXP 21-22 247 DT- 16.07.2021 PO NO. P112377 , P112191 S.BILL NO. 3266359 DT 20.07.2021 GR. WT 10349.242 KGS NET WT 8459.292 KGS WPH AUTHORIZATION ID# 071421OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-04 |
1276 CTN |
9841KG |
COTTON POLYESTER TERRY 1276 (ONE THOUSAND TWO HUNDRED SEVENTY SIX ONLY) CARTONS INVOICE NO. EXP 21-22 239 DT- 08.07.2021 INVOICE NO. EXP 21-22 240 DT- 08.07.2021 SHIPPING BILL NUMBER 3020448 DT 09.07.2021 NT. WT. 8809.464 KGS PO NO. P112422, P112377 WPH AUTHORIZATION ID# 070721OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-02 |
1180 CTN |
10108KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 223 DT- 02.07.2021 PO NO. P112196 S.BILL NO. 2883654 DATE 03.07.2021 NET WT. 9104.880 KGS GR. WT. 10107.880 KGS WPH AUTHORIZATION ID# 070121OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-02 |
2138 CTN |
10483KG |
2138 (TWO THOUSAND ONE HUNDRED THIRTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 221 DT- 02.07.2021 INVOICE NO. EXP 21-22 222 DT- 02.07.2021 SHIPPING BILL NUMBER 2884139 DATE 03.07.2021 NT. WT. 9086.568 KGS PO NO. P112374, P112196 WPH AUTHORIZATION ID# 070121OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-02 |
1330 CTN |
9000KG |
1330 (ONE THOUSAND THREE HUNDRED THIRTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 218 DT- 02.07.2021 INVOICE NO. EXP 21-22 219 DT- 02.07.2021 INVOICE NO. EXP 21-22 220 DT- 02.07.2021 SHIPPING BILL NUMBER 2956803 DATE 07.07.2021 NT. WT. 7902.576 KGS PO NO. P112371 , P112185, P112365 WPH AUTHORIZATION ID# 070121OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-09-02 |
1024 CTN |
10022KG |
1024 (ONE THOUSAND TWENTY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 216 DT- 02.07.2021 INVOICE NO. EXP 21-22 217 DT- 02.07.2021 SHIPPING BILL NUMBER 2930621 DATE 06.07.2021 NT. WT. 9151.536 KGS PO NO. P112105, P112369 WPH AUTHORIZATION ID# 070121OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-26 |
1305 CTN |
9415KG |
1305 (ONE THOUSAND THREE HUNDRED FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 177 DT- 16.06.2021 INVOICE NO. EXP 21-22 178 DT- 16.06.2021 INVOICE NO. EXP 21-22 179 DT- 16.06.2021 INVOICE NO. EXP 21-22 180 DT- 16.06.2021 SHIPPING BILL NUMBER 2537567 DATE 19.06.2021 NT. WT. 8410.380 KGS PO NO. P112427, P112141, P112366, P112376 WPH AUTHORIZATION ID# 061621OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-26 |
1271 CTN |
9468KG |
1271 (ONE THOUSAND TWO HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 198 DT- 26.06.2021 INVOICE NO. EXP 21-22 199 DT- 26.06.2021 INVOICE NO. EXP 21-22 200 DT- 26.06.2021 INVOICE NO. EXP 21-22 201 DT- 26.06.2021 INVOICE NO. EXP 21-22 202 DT- 26.06.2021 INVOICE NO. EXP 21-22 203 DT- 26.06.2021 SHIPPING BILL NUMBER 2797445 DATE 30.06.2021 NT. WT. 8464.512 KGS PO NO. P111424, P112184, P112421, P112209, P112367, P112423 WPH AUTHORIZATION ID# 062321OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-26 |
1320 PKG |
10198KG |
1320 (ONE THOUSAND THREE HUNDRED TWENTY ONLY) CONTAINING COTTON POLYESTE TERRY INVOICE NO. EXP 21-22 204 EXP 21-22 205 EXP 21-22 206 DT- 26.06.2021 S BILL NO. 2773731 DATED 29.06.2021 GR. WT. 10197.862 KGS NET WT. 9138.852 KGS PO NO. P112423, P112181, P112420 WPH AUTHORIZATION ID# 062321OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-26 |
1587 CTN |
9202KG |
CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 21-22 174 EXP 21-22 175 EXP 21-22 176 INV DT-16.06.2021 S BILL NO. 2480477 DT. 17.06.2021 GR. WT. 9202.222 KGS NT. WT. 8114.772 KGS PO NO. P112192, P112138, P112186 WPH AUTHORIZATION ID# 061621OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-26 |
1320 CTN |
9369KG |
CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 181 DT-16.06.2021 S BILL NO 2480604 DT. 17.06.2021 PO NO. P112376 NET WT. 8379.360 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-19 |
657 CTN |
9705KG |
CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 166 DT- 10.06.2021 PO NO. P112378 S BILL NO 2335766 DT. 10.06.2021 NET WT. 8910.240 KGS WPH AUTHORIZATION ID# 061021OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-19 |
2132 CTN |
9792KG |
2132 (TWO THOUSAND ONE HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 167 DT- 10.06.2021 INVOICE NO. EXP 21-22 168 DT- 10.06.2021 INVOICE NO. EXP 21-22 169 DT- 10.06.2021 INVOICE NO. EXP 21-22 170 DT- 10.06.2021 SHIPPING BILL NUMBER 2349041 DATE 11.06.2021 PO NO. P112197, P111925, P112375, P112192 WPH AUTHORIZATION ID# 061021OC-03 NT. WT. 8460.816 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-19 |
657 CTN |
9705KG |
CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 166 DT- 10.06.2021 PO NO. P112378 S BILL NO 2335766 DT. 10.06.2021 NET WT. 8910.240 KGS WPH AUTHORIZATION ID# 061021OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-19 |
2132 CTN |
9792KG |
2132 (TWO THOUSAND ONE HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 167 DT- 10.06.2021 INVOICE NO. EXP 21-22 168 DT- 10.06.2021 INVOICE NO. EXP 21-22 169 DT- 10.06.2021 INVOICE NO. EXP 21-22 170 DT- 10.06.2021 SHIPPING BILL NUMBER 2349041 DATE 11.06.2021 PO NO. P112197, P111925, P112375, P112192 WPH AUTHORIZATION ID# 061021OC-03 NT. WT. 8460.816 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-16 |
876 CTN |
7190KG |
876 (EIGHT HUNDRED SEVENTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 182 INVOICE NO. EXP 21-22 183 DT- 17.06.2021 S.BILL NO. 2583977 DATED 22.06.2021 PO NO. P112376 , P112424 GR. WT. 7190.104 KGS NET WT. 6487.104 KGS IEC NO. 0588069205 HS-CODE 63026090 WPH AUTHORIZATION ID# 061721OC-02 |
HS 630260 |
2021-08-16 |
876 CTN |
7190KG |
876 (EIGHT HUNDRED SEVENTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 182 INVOICE NO. EXP 21-22 183 DT- 17.06.2021 S.BILL NO. 2583977 DATED 22.06.2021 PO NO. P112376 , P112424 GR. WT. 7190.104 KGS NET WT. 6487.104 KGS IEC NO. 0588069205 HS-CODE 63026090 WPH AUTHORIZATION ID# 061721OC-02 |
HS 630260 |
2021-08-07 |
500 CTN |
9294KG |
500 (FIVE HUNDRED ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 162 DT- 10.06.2021 INVOICE NO. EXP 21-22 163 DT- 10.06.2021 INVOICE NO. EXP 21-22 164 DT- 10.06.2021 INVOICE NO. EXP 21-22 165 DT- 10.06.2021 SHIPPING BILL NO 2331740 DATE 10.06.2021 PO NO. P112108, P112187, P112200, P112378 NT. WT. 8611.260 KGS WPH AUTHORIZATION ID# 061021OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-07 |
965 CTN |
3648KG |
965 (NINE HUNDRED SIXTY FIVE ONLY)CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 151 INVOICE NO. EXP 21-22 152 DT- 04.06.2021 PO NO. P112198, P112195 S BILL NO. 2288185 DT. 08.06.2021 IEC NO. 0588069205 GR. WT. 3648.317 KGS NET WT. 3098.592 KGS WPH AUTHORIZATION ID# 060321OC-05 HS-CODE 63026090 |
HS 630260 |
2021-08-07 |
965 CTN |
3648KG |
965 (NINE HUNDRED SIXTY FIVE ONLY)CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 151 INVOICE NO. EXP 21-22 152 DT- 04.06.2021 PO NO. P112198, P112195 S BILL NO. 2288185 DT. 08.06.2021 IEC NO. 0588069205 GR. WT. 3648.317 KGS NET WT. 3098.592 KGS WPH AUTHORIZATION ID# 060321OC-05 HS-CODE 63026090 |
HS 630260 |
2021-08-07 |
500 CTN |
9294KG |
500 (FIVE HUNDRED ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 162 DT- 10.06.2021 INVOICE NO. EXP 21-22 163 DT- 10.06.2021 INVOICE NO. EXP 21-22 164 DT- 10.06.2021 INVOICE NO. EXP 21-22 165 DT- 10.06.2021 SHIPPING BILL NO 2331740 DATE 10.06.2021 PO NO. P112108, P112187, P112200, P112378 NT. WT. 8611.260 KGS WPH AUTHORIZATION ID# 061021OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-08-06 |
1667 CTN |
10494KG |
1667 (ONE THOUSAND SIX HUNDRED SIXTY SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 140 DT. 03.06.2021 INVOICE NO. EXP 21-22 141 DT. 03.06.2021 INVOICE NO. EXP 21-22 142 DT. 03.06.2021 INVOICE NO. EXP 21-22 143 DT. 03.06.2021 INVOICE NO. EXP 21-22 144 DT. 03.06.2021 SHIPPING BILL NUMBER 2205141 DATE 04.06.2021 NT. WT. 9256.872 KGS VGM WT 14160 KGS PO NO. P112370, P112139, P112183, P112140, P112106 WPH AUTHORIZATION ID# 060121OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-19 |
1143 CTN |
9084KG |
1143 (ONE THOUSAND ONE HUNDRED FORTY THREE ONLY) CARTONS INVOICE NO. EXP 21-22 145 DT. 03.06.2021 INVOICE NO. EXP 21-22 146 DT. 03.06.2021 INVOICE NO. EXP 21-22 147 DT. 03.06.2021 INVOICE NO. EXP 21-22 148 DT. 03.06.2021 SHIPPING BILL NUMBER 2215322 DATE 04.06.2021 NT. WT. 8244.336 KGS VGM WT 13500 KGS PO NO. P112103, P112379, P111922, P112108 WPH AUTHORIZATION ID# 060121OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-19 |
1143 CTN |
9084KG |
1143 (ONE THOUSAND ONE HUNDRED FORTY THREE ONLY) CARTONS INVOICE NO. EXP 21-22 145 DT. 03.06.2021 INVOICE NO. EXP 21-22 146 DT. 03.06.2021 INVOICE NO. EXP 21-22 147 DT. 03.06.2021 INVOICE NO. EXP 21-22 148 DT. 03.06.2021 SHIPPING BILL NUMBER 2215322 DATE 04.06.2021 NT. WT. 8244.336 KGS VGM WT 13500 KGS PO NO. P112103, P112379, P111922, P112108 WPH AUTHORIZATION ID# 060121OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-15 |
600 CTN |
5140KG |
600 (SIX HUNDRED ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 068 DT- 01.05.2021 INVOICE NO. EXP 21-22 069 DT- 01.05.2021 PO NUMBERS P111921 P112097 SHIPPING BILL NO 1626061 DT 07.05.2021 NT. WT. 4629.600 KGS IEC NO. 0588069205 HS-CODE 63026090 WPH AUTHORIZATION ID# 043021OC-18 |
HS 630260 |
2021-07-15 |
1651 CTN |
10240KG |
1651 (ONE THOUSAND SIX HUNDRED FIFTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 120 DT- 26.05.2021 INVOICE NO. EXP 21-22 121 DT- 26.05.2021 INVOICE NO. EXP 21-22 122 DT- 26.05.2021 INVOICE NO. EXP 21-22 123 DT- 26.05.2021 INVOICE NO. EXP 21-22 124 DT- 26.05.2021 INVOICE NO. EXP 21-22 125 DT- 26.05.2021 SHIPPING BILL NUMBER 2039185 DATE 27.05.2021 PO NO. P112194, P112188, P112099, P112110, P112189, P111914 WPH AUTHORIZATION ID# 052521OC-03 NT. WT. 9040.596 KGS VGM WT 14020 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-15 |
1594 CTN |
9742KG |
1594 (ONE THOUSAND FIVE HUNDRED NINETY FOUR ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 100 DT- 17.05.2021 INVOICE NO. EXP 21-22 101 DT- 17.05.2021 SHIPPING BILL NUMBER 2085795 DATE 29.05.2021 NT. WT. 8500.656 KGS VGM WT 13670 KGS PO NO. P112098, P112101 WPH AUTHORIZATION ID# 051721OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-15 |
1529 CTN |
9272KG |
1529 (ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 112 DT- 22.05.2021 INVOICE NO. EXP 21-22 113 DT- 22.05.2021 SHIPPING BILL NUMBER 1969342 DATE 24.05.2021 NT. WT. 8102.192 KGS VGM WT 12910 KGS PO NO. P111923, P112104 WPH AUTHORIZATION ID# 052021OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-15 |
835 CTN |
9481KG |
835 (EIGHT HUNDRED THIRTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 114 DT- 22.05.2021 INVOICE NO. EXP 21-22 115 DT- 22.05.2021 INVOICE NO. EXP 21-22 116 DT- 22.05.2021 SHIPPING BILL NUMBER 2003437 DATE 26.05.2021 NT. WT. 8572.164 KGS VGM WT 13000 KGS PO NO. P112104, P112100, P112182 WPH AUTHORIZATION ID# 052021OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-15 |
1823 CTN |
9623KG |
1823 (ONE THOUSAND EIGHT HUNDRED TWENTY THREE ONLY CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 126 DT- 26.05.2021 INVOICE NO. EXP 21-22 127 DT- 26.05.2021 INVOICE NO. EXP 21-22 128 DT- 26.05.2021 INVOICE NO. EXP 21-22 129 DT- 26.05.2021 INVOICE NO. EXP 21-22 130 DT- 26.05.2021 SHIPPING BILL NUMBER 2039159 DATE 27.05.2021 NT. WT. 8431.488 KGS VGM WT 13360 KGS PO NO. P111914, P111931, P112109, P111932, P112370 WPH AUTHORIZATION ID# 052521OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-07 |
2086 CTN |
9539KG |
2086 (TWO THOUSAND EIGHTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 105 DT- 17.05.2021 INVOICE NO. EXP 21-22 106 DT- 17.05.2021 INVOICE NO. EXP 21-22 107 DT- 17.05.2021 SHIPPING BILL NUMBER 1894077 DATE 20.05.2021 PO NO. P112107, P111933, P111915 NT. WT. 8312.688 KGS VGM WT 13300 KGS WPH AUTHORIZATION ID# 051721OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-07 |
1320 CTN |
9369KG |
1320 (ONE THOUSAND THREE HUNDRED TWENTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 089 DT- 14.05.2021 SHIPPING BILL NUMBER 1772666 DATE 14.05.2021 NT. WT. 8379.360 KGS VGM WT 13340 KGS PO NO. P111919 WPH AUTHORIZATION ID# 051221OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-07 |
1162 CTN |
9976KG |
1162 (ONE THOUSAND ONE HUNDRED SIXTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 090 DT- 14.05.2021 INVOICE NO. EXP 21-22 091 DT- 14.05.2021 SHIPPING BILL NUMBER 1772756 DATE 14.05.2021 NT. WT. 8986.044 KGS VGM WT 13610 KGS PO NO. P111919, P111928 WPH AUTHORIZATION ID# 051221OC-03 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-07 |
1170 CTN |
10022KG |
1170 (ONE THOUSAND ONE HUNDRED SEVENTY ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 092 DT- 14.05.2021 SHIPPING BILL NUMBER 1774518 DATE 14.05.2021 NT. WT. 9027.720 KGS VGM WT 13660 KGS PO NO. P111928 WPH AUTHORIZATION ID# 051221OC-04 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-07 |
1669 CTN |
10215KG |
1669 (ONE THOUSAND SIX HUNDRED SIXTY NINE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 21-22 093 DT- 14.05.2021 INVOICE NO.EXP 21-22 094 DT- 14.05.2021 INVOICE NO.EXP 21-22 095 DT- 14.05.2021 INVOICE NO.EXP 21-22 096 DT- 14.05.2021 SHIPPING BILL NUMBER 1774088 DATE 14.05.2021 NT. WT. 9022.980 KGS PO NO. P111928, P111930, P112102, P112098 VGM WT 13940 KGS WPH AUTHORIZATION ID# 051221OC-05 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-07 |
1250 CTN |
9226KG |
1250 (ONE THOUSAND TWO HUNDRED FIFTY ONLY) CARTON CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 087 DT- 14.05.2021 INVOICE NO. EXP 21-22 088 DT- 14.05.2021 SHIPPING BILL NUMBER 1769701 DATE 14.05.2021 NT. WT. 8132.856 KGS VGM WT 12970 KGS PO NO. P111924, P111772 WPH AUTHORIZATION ID# 051221OC-01 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-07-07 |
907 CTN |
10097KG |
907(NINE HUNDRED SEVEN ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 102 DT- 17.05.2021 INVOICE NO. EXP 21-22 103 DT- 17.05.2021 INVOICE NO. EXP 21-22 104 DT- 17.05.2021 SHIPPING BILL NUMBER 1843399 DATE 18.05.2021 PO NO. P112101, P112137, P112107 NT. WT. 9236.148 KGS. VGM WT 13900 KGS WPH AUTHORIZATION ID# 051721OC-02 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
1035 CTN |
9532KG |
CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 043 DT- 16.04.2021 P111766 S BILL NO. 1236993 DT. 20.04.2021 NT. WT. 8445.600 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
2072 CTN |
10072KG |
2072 (TWO THOUSAND SEVENTY TWO ONLY)CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 040 DT- 16.04.2021 INVOICE NO. EXP 21-22 041 DT- 16.04.2021 INVOICE NO. EXP 21-22 042 DT- 16.04.2021 SHIPPING BILL NUMBER 1292276 DATE 22.04.2021 PO NO. P111775, P111766 , P111916 NT. WT. 8707.368 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
1898 CTN |
10068KG |
1898 (ONE THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 065 DT- 30.04.2021 SHIPPING BILL NUMBER 1530219 DATE 03.05.2021 PO NO. P111920 NT. WT. 8732.256 KGS VGM WT 13830 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
1163 CTN |
9964KG |
1163 (ONE THOUSAND ONE HUNDRED SIXTY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 21-22 066 DT- 30.04.2021 INVOICE NO.EXP 21-22 067 DT- 30.04.2021 SHIPPING BILL NUMBER 1530237 DATE 03.05.2021 PO NO. P111920, P111921 NT. WT.8981.544 KGS VGM WT 13470 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
1238 CTN |
9764KG |
1238 (ONE THOUSAND TWO HUNDRED THIRTY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 076 DT- 05.05.2021 INVOICE NO. EXP 21-22 077 DT- 05.05.2021 SHIPPING BILL NUMBER 1598892 DATE 06.05.2021 PO NO. P112097, P111927 NT. WT. 8807.268 KGS VGM WT 13300 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
2072 CTN |
10072KG |
2072 (TWO THOUSAND SEVENTY TWO ONLY)CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 040 DT- 16.04.2021 INVOICE NO. EXP 21-22 041 DT- 16.04.2021 INVOICE NO. EXP 21-22 042 DT- 16.04.2021 SHIPPING BILL NUMBER 1292276 DATE 22.04.2021 PO NO. P111775, P111766 , P111916 NT. WT. 8707.368 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
1035 CTN |
9532KG |
CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 043 DT- 16.04.2021 P111766 S BILL NO. 1236993 DT. 20.04.2021 NT. WT. 8445.600 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
1035 CTN |
9532KG |
CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 043 DT- 16.04.2021 P111766 S BILL NO. 1236993 DT. 20.04.2021 NT. WT. 8445.600 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-20 |
2072 CTN |
10072KG |
2072 (TWO THOUSAND SEVENTY TWO ONLY)CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 040 DT- 16.04.2021 INVOICE NO. EXP 21-22 041 DT- 16.04.2021 INVOICE NO. EXP 21-22 042 DT- 16.04.2021 SHIPPING BILL NUMBER 1292276 DATE 22.04.2021 PO NO. P111775, P111766 , P111916 NT. WT. 8707.368 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-13 |
393 CTN |
9593KG |
393 (THREE HUNDRED NINETY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 054 DT- 22.04.2021 INVOICE NO. EXP 21-22 055 DT- 22.04.2021 SHIPPING BILL NUMBER 1324927 DATE 23.04.2021 PO NO. P111769, P111768 NT. WT. 9006.660 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-13 |
390 CTN |
9613KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 056 DT- 22.04.2021 S BILL NO. 1334699 DT- 24.04.2021 PO NO. P111768 NET WT- 9027.720 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-13 |
651 CTN |
10112KG |
651 (SIX HUNDRED FIFTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 050 DT- 22.04.2021 INVOICE NO. EXP 21-22 051 DT- 22.04.2021 SHIPPING BILL NUMBER 1322019 DATE 23.04.2021 PO NO. P111926, P111720 NT. WT. 9297.276 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-13 |
1225 CTN |
10076KG |
1225 (TWO THOUSAND TWO HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 052 DT- 22.04.2021 INVOICE NO. EXP 21-22 053 DT- 22.04.2021 SHIPPING BILL NUMBER 1334684 DATE 24.04.2021 NT. WT. 9029.280 KGS PO NO. P111720, P111769 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-13 |
1225 CTN |
10076KG |
1225 (TWO THOUSAND TWO HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 052 DT- 22.04.2021 INVOICE NO. EXP 21-22 053 DT- 22.04.2021 SHIPPING BILL NUMBER 1334684 DATE 24.04.2021 NT. WT. 9029.280 KGS PO NO. P111720, P111769 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-13 |
651 CTN |
10112KG |
651 (SIX HUNDRED FIFTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 050 DT- 22.04.2021 INVOICE NO. EXP 21-22 051 DT- 22.04.2021 SHIPPING BILL NUMBER 1322019 DATE 23.04.2021 PO NO. P111926, P111720 NT. WT. 9297.276 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-13 |
393 CTN |
9593KG |
393 (THREE HUNDRED NINETY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 054 DT- 22.04.2021 INVOICE NO. EXP 21-22 055 DT- 22.04.2021 SHIPPING BILL NUMBER 1324927 DATE 23.04.2021 PO NO. P111769, P111768 NT. WT. 9006.660 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-13 |
390 CTN |
9613KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 056 DT- 22.04.2021 S BILL NO. 1334699 DT- 24.04.2021 PO NO. P111768 NET WT- 9027.720 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-06-06 |
998 CTN |
7920KG |
998 (NINE HUNDRED NINETY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 030 INVOICE NO. EXP 21-22 031 INVOICE NO. EXP 21-22 032 DTD 12.04.2021 S BILL NO.1161537 DTD 16.04.2021 PO NO. P111770, P111773, P111775 WPH AUTHORIZATION ID# 040921OC-01 HS-CODE 63026090 NT. WT. 7118.172 KGS. |
HS 630260 |
2021-06-06 |
998 CTN |
7920KG |
998 (NINE HUNDRED NINETY EIGHT ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 030 INVOICE NO. EXP 21-22 031 INVOICE NO. EXP 21-22 032 DTD 12.04.2021 S BILL NO.1161537 DTD 16.04.2021 PO NO. P111770, P111773, P111775 WPH AUTHORIZATION ID# 040921OC-01 HS-CODE 63026090 NT. WT. 7118.172 KGS. |
HS 630260 |
2021-05-28 |
2482 CTN |
10501KG |
2482 (TWO THOUSAND FOUR HUNDRED EIGHTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 21-22 016 DT- 05.04.2021, P111767 INVOICE NO.EXP 21-22 017 DT- 05.04.2021, P111762 INVOICE NO.EXP 21-22 018 DT- 05.04.2021, P111771 INVOICE NO. EXP 21-22 019 DT- 05.04.2021, P111774 INVOICE NO. EXP 21-22 020 DT- 05.04.2021, P111777 INVOICE NO. EXP 21-22 021 DT- 05.04.2021, P111764 SHIPPING BILL NUMBER 9897062, DT.05.04.2021 PO NO. P111767,P111774, P111771, P111777, P111762, P111764 NT. WT. 8961.144 KGS. HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-05-24 |
2005 CTN |
9965KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 289 & EXP 20-21 290 DATED 25.02.2021 S BILL NO. 8926157 DATED 25.02.2021 GROSS WT. 9965.465 KGS. NET WT. 8597.840 KGS. 2005 (TWO THOUSAND FIVE ONLY) CARTONS ONLY HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-05-24 |
1150 CTN |
9519KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 299 DT - 04.03.2021 INVOICE NO.EXP 20-21 300 DT - 04.03.2021 INVOICE NO.EXP 20-21 301 DT - 04.03.2021 INVOICE NO.EXP 20-21 302 DT - 04.03.2021 INVOICE NO.EXP 20-21 303 DT - 04.03.2021 SHIPPING BILL NUMBER. 9113373 DT. 04.03.2021 NET WT 8498.844 KGS GROSS WT 9519.244 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-05-20 |
1250 CTN |
8713KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 341 DT - 17.03.2021 P111455 S BILL NO 9432506 DT. 17.03.2021 NET WT. 7650.000 KGS WPH AUTHORIZATION ID# 031621OC-09 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-05-20 |
1732 CTN |
10587KG |
1732 (ONE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 338 DT - 17.03.2021 P111445 INVOICE NO.EXP 20-21 339 DT - 17.03.2021 P111452 INVOICE NO.EXP 20-21 340 DT - 17.03.2021 P111444 SB NO 9432442 DT.17.03.2021 NET WT 9363.456 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-05-20 |
1250 CTN |
8713KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 341 DT - 17.03.2021 P111455 S BILL NO 9432506 DT. 17.03.2021 NET WT. 7650.000 KGS WPH AUTHORIZATION ID# 031621OC-09 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-05-20 |
1732 CTN |
10587KG |
1732 (ONE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 338 DT - 17.03.2021 P111445 INVOICE NO.EXP 20-21 339 DT - 17.03.2021 P111452 INVOICE NO.EXP 20-21 340 DT - 17.03.2021 P111444 SB NO 9432442 DT.17.03.2021 NET WT 9363.456 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-05-18 |
1173 CTN |
10165KG |
1173 (ONE THOUSAND ONE HUNDRED SEVENTY THREE ONLY CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 008 DT-02.04.2021, PO P111457 INVOICE NO. EXP 21-22 009 DT-02.04.2021 PO P111760 SHIPPING BILL NUMBER 9850274 DT.02.04.2021 NT. WT. 9174.768 KGS. HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-05-18 |
1141 CTN |
9641KG |
1141 (ONE THOUSAND ONE HUNDRED FORTY ONE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 21-22 010 DT- 02.04.2021, PO P111761 INVOICE NO. EXP 21-22 011 DT- 02.04.2021, PO P111763 INVOICE NO. EXP 21-22 012 DT- 02.04.2021, PO P111765 INVOICE NO. EXP 21-22 013 DT- 02.04.2021, PO P111776 INVOICE NO. EXP 21-22 014 DT- 02.04.2021, PO P111767 NT. WT. 8721.024 KGS. SHIPPING BILL NUMBER 9871876 DT. 03.04.2021 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-05-18 |
1926 CTN |
9569KG |
1926 (ONE THOUSAND NINE HUNDRED TWENTY SIX ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY SB NO .9432579 SB DT.17.03.2021 INVOICE NO.EXP 20-21 342 DT - 17.03.2021 P111455 INVOICE NO.EXP 20-21 343 DT - 17.03.2021 P111454 NT. WT. 8247.096 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN NO.AAACK2676H |
HS 630260 |
2021-05-18 |
2322 CTN |
10438KG |
2322 (TWO THOUSAND THREE HUNDRED TWENTY TWO ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 345 DT - 23.03.2021 , P111456 INVOICE NO.EXP 20-21 346 DT - 23.03.2021 , P111458 INVOICE NO.EXP 20-21 347 DT - 23.03.2021 , P111457 SHIPPING BILL NO.9586605 DT. 23.03.2021 PO NO. P111456, P111458, P111457 NT. WT. 8991.084 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-05-18 |
1180 CTN |
10108KG |
1180 (ONE THOUSAND ONE HUNDRED EIGHTY ONLY)CARTON CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 348 DT - 23.03.2021 P111457 SHIPPING BILL NO.9586541 DT. 23.03.2021 PO NO. P111457 NT. WT.9104.880 KGS HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630260 |
2021-05-09 |
1983 CTN |
9945KG |
COTTON POLYESTER TERRY HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK . . |
HS 630260 |
2021-05-09 |
1983 CTN |
9945KG |
COTTON POLYESTER TERRY HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK . . |
HS 630260 |
2021-04-26 |
3542 CTN |
11132KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 284 DT - 25.02.2021 INVOICE NO. EXP 20-21 285 DT - 25.02.2021 INVOICE NO. EXP 20-21 286 DT - 25.02.2021 SHIPPING BILL NO 8926171 DT. 25.02.2021 NET WT 9318.928 KGS GROSS WT 11131.944 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-04-26 |
2283 CTN |
10032KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 287 DT - 25.02.2021 INVOICE NO. EXP 20-21 288 DT - 25.02.2021 SHIPPING BILL NUMBER. 8922989 DT. 25.02.2021 NET WT 8691.840 KGS GROSS WT 10031.550 KGS HS-CODE 63026090 HS-CODE 63026090 |
HS 630260 |
2021-04-26 |
3542 CTN |
11132KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 284 DT - 25.02.2021 INVOICE NO. EXP 20-21 285 DT - 25.02.2021 INVOICE NO. EXP 20-21 286 DT - 25.02.2021 SHIPPING BILL NO 8926171 DT. 25.02.2021 NET WT 9318.928 KGS GROSS WT 11131.944 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-04-26 |
2283 CTN |
10032KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 287 DT - 25.02.2021 INVOICE NO. EXP 20-21 288 DT - 25.02.2021 SHIPPING BILL NUMBER. 8922989 DT. 25.02.2021 NET WT 8691.840 KGS GROSS WT 10031.550 KGS HS-CODE 63026090 HS-CODE 63026090 |
HS 630260 |
2021-04-26 |
2537 CRT |
10367KG |
CARTONS CONTAINING COTTON POLYESTER TERRY NET WT. 8820.756 KGS INVOICE NO.EXP 20-21 320 DATE 11.03.2021 INVOICE NO.EXP 20-21 321 DATE 11.03.2021 INVOICE NO.EXP 20-21 322 DATE 11.03.2021 S BILL NO. 9289699 DATE 11.03.2021 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-04-26 |
1316 CTN |
9989KG |
1316 (ONE THOUSAND THREE HUNDRED SIXTEEN ONLY) CARTONS COTTON POLYESTER TERRY SB NO .9290975 SB DT.11.03.2021 INVOICE NO. EXP 20-21 323 INVOICE NO. EXP 20-21 324 INVOICE NO. EXP 20-21 325 INVOICE NO. EXP 20-21 326 DT - 11.03.2021 DT - 11.03.2021 DT - 11.03.2021 DT - 11.03.2021 NT. WT. 8953.704 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 290341 |
2021-04-26 |
872 CRT |
10171KG |
COTTON POLYESTER TERRY NET WT. 9310.416 KGS INVOICE NO.EXP 20-21 327 DATE 11.03.2021 INVOICE NO.EXP 20-21 328 DATE 11.03.2021 VGM WT. 14080.00 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK HS-CODE 63026090 |
HS 630260 |
2021-04-26 |
872 CRT |
10171KG |
COTTON POLYESTER TERRY NET WT. 9310.416 KGS INVOICE NO.EXP 20-21 327 DATE 11.03.2021 INVOICE NO.EXP 20-21 328 DATE 11.03.2021 VGM WT. 14080.00 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK HS-CODE 63026090 |
HS 630260 |
2021-04-26 |
2537 CRT |
10367KG |
CARTONS CONTAINING COTTON POLYESTER TERRY NET WT. 8820.756 KGS INVOICE NO.EXP 20-21 320 DATE 11.03.2021 INVOICE NO.EXP 20-21 321 DATE 11.03.2021 INVOICE NO.EXP 20-21 322 DATE 11.03.2021 S BILL NO. 9289699 DATE 11.03.2021 HS-CODE 63026090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-04-26 |
1316 CTN |
9989KG |
1316 (ONE THOUSAND THREE HUNDRED SIXTEEN ONLY) CARTONS COTTON POLYESTER TERRY SB NO .9290975 SB DT.11.03.2021 INVOICE NO. EXP 20-21 323 INVOICE NO. EXP 20-21 324 INVOICE NO. EXP 20-21 325 INVOICE NO. EXP 20-21 326 DT - 11.03.2021 DT - 11.03.2021 DT - 11.03.2021 DT - 11.03.2021 NT. WT. 8953.704 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 290341 |
2021-04-23 |
1183 CTN |
9857KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 266 & EXP 20-21 267 DT. 16.02.2021 S BILL NO. 8681605 DT.16.02.2021 GROSS WT. 9857.188 KGS. NET WT. 8864.088 KGS. 1183 (ONE THOUSAND ONE HUNDRED EIGHTY THREE ONLY) HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-04-23 |
1213 CTN |
9241KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 275 & EXP 20-21 276 DT - 20.02.2021 S BILL NO. 8791887 DT.20.02.2021 GROSS WT. 9241.438 KGS. NET WT. 8210.388 KGS. 1213 (ONE THOUSAND TWO HUNDRED THIRTEEN ONLY) HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-04-23 |
1250 CTN |
8713KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 277 DT - 20.02.2021 S BILL NO. 8791975 DT. 20.02.2021 GROSS WT. 8712.500 KGS. NET WT. 7650.000 KGS. 1250 (ONE THOUSAND TWO HUNDRED FIFTY ONLY) HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-04-23 |
2504 CTN |
10587KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 278, EXP 20-21 279 & EXP 20-21 280 DATE EXP 20-21 280 S BILL NO. 8794696 DT. 20.02.2021 GROSS WT. 10587.262 KGS. NET WT. 9009.792 KGS. 2504 (TWO THOUSAND FIVE HUNDRED FOUR ONLY) HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-04-12 |
1342 CTN |
9186KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 297 & EXP 20-21 298 DATED 04.03.2021 S BILL NO. 9114485 DATED 04.03.2021 NET WT. 8199.898 KGS. GROSS WT. 9186.119 KGS. 1342 (ONE THOUSAND THREE HUNDRED FORTY TWO ONLY) CARTONS ONLY HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-04-12 |
1342 CTN |
9186KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 297 & EXP 20-21 298 DATED 04.03.2021 S BILL NO. 9114485 DATED 04.03.2021 NET WT. 8199.898 KGS. GROSS WT. 9186.119 KGS. 1342 (ONE THOUSAND THREE HUNDRED FORTY TWO ONLY) CARTONS ONLY HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-03-31 |
1125 CTN |
9543KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 240, EXP 20-21 241 & EXP 20-21 242 DATED 06.02.2021 S BILL NO. 8459507 DATE 06.02.2021 GROSS WT. 9543.282 KGS. NET WT. 8703.432 KGS. 1125 (ONE THOUSAND ONE HUNDRED TWENTY FIVE ONLY) HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-03-31 |
1592 CTN |
9196KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 254 DT - 11.02.2021 INVOICE NO.EXP 20-21 255 DT - 11.02.2021 SHIPPING BILL NUMBER 8584330 DT. 11.02.2021 NET WT 8085.420 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-31 |
1779 CTN |
9675KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 243, EXP 20-21 244, EXP 20-21 245 & EXP 20-21 246 DATED 06.02.2021 S BILL NO. 8459484 DT.06.02.2021 NET WT. 8590.332 KGS. GROSS WT. 9674.662 KGS. 1779 (ONE THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY) CARTONS ONLY HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-03-31 |
2532 CTN |
9868KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 256, EXP 20-21 257, EXP 20-21 258, EXP 20-21 259 & EXP 20-21 260 DT. 11.02.2021 S BILL NO. 8584780 DT. 11.02.2021 GROSS WT. 9868.211 KGS. NET WT. 8331.348 KGS. 2532 (TWO THOUSAND FIVE HUNDRED THIRTY TWO ONLY) HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-03-24 |
1260 CTN |
8782KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 224 DT- 23.01.2021 SHIPPING BILL NUMBER 8117035 DT.23.01.2021 NET WT 7711.200 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-24 |
1260 CTN |
8782KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 224 DT- 23.01.2021 SHIPPING BILL NUMBER 8117035 DT.23.01.2021 NET WT 7711.200 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-24 |
1260 CTN |
8782KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 224 DT- 23.01.2021 SHIPPING BILL NUMBER 8117035 DT.23.01.2021 NET WT 7711.200 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-24 |
1260 CTN |
8782KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 224 DT- 23.01.2021 SHIPPING BILL NUMBER 8117035 DT.23.01.2021 NET WT 7711.200 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-21 |
2266 CTN |
10046KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 216 & EXP 20-21 217 DT. 16.01.2021 S BILL NO. 7953604 DT. 16.01.2021 GR. WT.10046.223 KGS. NET WT. 8637.876 KGS. 2266 (TWO THOUSAND TWO HUNDRED SIXTY SIX ONLY) HS-CODE 63026090 |
HS 630260 |
2021-03-20 |
2843 CTN |
10498KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 228 DT - 28.01.2021 INVOICE NO.EXP 20-21 229 DT - 28.01.2021 INVOICE NO.EXP 20-21 230 DT - 28.01.2021 SHIPPING BILL NUMBER 8208287 DT. 28.01.2021 NET WT 8791.152 KGS GROSS WT 10498.357 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-20 |
4003 CTN |
10502KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 231 & EXP 20-21 232 DATED 28.01.2021 S BILL NO. 8208957 DATED 28.01.2021 NET WT. 8432.124 KGS. GROSS WT. 10501.804 KGS. 4003 (FOUR THOUSAND THREE ONLY) CARTONS ONLY HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-03-20 |
2843 CTN |
10498KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 228 DT - 28.01.2021 INVOICE NO.EXP 20-21 229 DT - 28.01.2021 INVOICE NO.EXP 20-21 230 DT - 28.01.2021 SHIPPING BILL NUMBER 8208287 DT. 28.01.2021 NET WT 8791.152 KGS GROSS WT 10498.357 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-20 |
4003 CTN |
10502KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 231 & EXP 20-21 232 DATED 28.01.2021 S BILL NO. 8208957 DATED 28.01.2021 NET WT. 8432.124 KGS. GROSS WT. 10501.804 KGS. 4003 (FOUR THOUSAND THREE ONLY) CARTONS ONLY HS-CODE 63026090 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630260 |
2021-03-18 |
1278 CTN |
8977KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 222 DT - 23.01.2021 INVOICE NO.EXP 20-21 223 DT - 23.01.2021 SHIPPING BILL NUMBER. 8117466 DT.23.01.2021 NET WT 7945.164 KGS GROSS WT 8977.164 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-18 |
1503 CTN |
9035KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 225 DT - 23.01.2021 SHIPPING BILL NUMBER 8115903 DT. 23.01.2021 NET WT 7869.960 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-18 |
1278 CTN |
8977KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 222 DT - 23.01.2021 INVOICE NO.EXP 20-21 223 DT - 23.01.2021 SHIPPING BILL NUMBER. 8117466 DT.23.01.2021 NET WT 7945.164 KGS GROSS WT 8977.164 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2021-03-18 |
1503 CTN |
9035KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 225 DT - 23.01.2021 SHIPPING BILL NUMBER 8115903 DT. 23.01.2021 NET WT 7869.960 KGS HS-CODE 63026090 IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 630260 |
2020-12-16 |
835 CTN |
5820KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 110 DT. 21.09.2020 SHIPPING BILL NUMBER 5847558 DT. 14.10.2020 NET WT 5110.200 KGS HS-CODE 63026090 |
HS 630260 |
2020-11-29 |
3587 CTN |
10531KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 107 DT. 21.09.2020 INVOICE NO. EXP 20-21 108 DT. 21.09.2020 INVOICE NO. EXP 20-21 109 DT. 21.09.2020 SHIPPING BILL NUMBER 5397247 DT. 24.09.2020 NET WT 8719.464 KGS GROSS WT 10531.064 KGS HS-CODE 63026090 |
HS 630260 |
2020-10-25 |
1325 CTN |
6159KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 091 & EXP 20-21 092 DATED 28.08.2020 S BILL NO. 4926095 DATED 03.09.2020 HS-CODE 63026090 |
HS 630260 |
2020-10-20 |
1348 CTN |
10912KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 086, EXP 20-21 087, EXP 20-21 088, EXP 20-21 089 & EXP 20-21 090 DATED 25.08.2020 S BILL NO. 4814220 DATED 29.08.2020 GROSS WT. 10912.104 KGS. 1348(ONE THOUSAND THREE HUNDRED FORTY EIGHT ONLY) HS-CODE 63026090 |
HS 630260 |
2020-10-20 |
1348 CTN |
10912KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 086, EXP 20-21 087, EXP 20-21 088, EXP 20-21 089 & EXP 20-21 090 DATED 25.08.2020 S BILL NO. 4814220 DATED 29.08.2020 GROSS WT. 10912.104 KGS. 1348(ONE THOUSAND THREE HUNDRED FORTY EIGHT ONLY) HS-CODE 63026090 |
HS 630260 |
2020-09-29 |
939 CTN |
10153KG |
COTTON POLYESTER TERRY INVOICE NO EXP 20-21 081 DT. 12.08.2020 INVOICE NO EXP 20-21 082 DT. 12.08.2020 INVOICE NO. EXP 20-21 083 DT. 12.08.2020 SHIPPING BILL NUMBER 4425272 DT. 12.08.2020 NET WT 9157.968 KGS GROSS WT 10153.393 KGS HS-CODE 63026090 |
HS 630260 |
2020-09-21 |
763 CTN |
9888KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 073 & EXP 20-21 074 DATE 04.08.2020 S BILL NO. 4278398 DATE 05.08.2020 GROSS WT. 9887.964 KGS. 763 (SEVEN HUNDRED SIXTY THREE ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-21 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 068 DT. 30.07.2020 S BILL NO. 4197316 DT. 31.07.2020 GROSS WT. 8806.400 KGS. 1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-21 |
1720 CTN |
9390KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 070, EXP 20-21 071 & EXP 20-21 072 DT. 04.08.2020 S BILL NO. 4278406 DT. 05.08.2020 GROSS WT. 9389.928 KGS. 1720 (ONE THOUSAND SEVEN HUNDRED TWENTY ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-21 |
763 CTN |
9888KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 073 & EXP 20-21 074 DATE 04.08.2020 S BILL NO. 4278398 DATE 05.08.2020 GROSS WT. 9887.964 KGS. 763 (SEVEN HUNDRED SIXTY THREE ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-21 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 068 DT. 30.07.2020 S BILL NO. 4197316 DT. 31.07.2020 GROSS WT. 8806.400 KGS. 1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-21 |
1720 CTN |
9390KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 070, EXP 20-21 071 & EXP 20-21 072 DT. 04.08.2020 S BILL NO. 4278406 DT. 05.08.2020 GROSS WT. 9389.928 KGS. 1720 (ONE THOUSAND SEVEN HUNDRED TWENTY ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-13 |
2089 CTN |
10290KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 064, EXP 20-21 065, EXP 20-21 066 & DT. 30.07.2020 S BILL NO. 4197277 DATE 31.07.2020 GROSS WT. 10290.260 KGS. 2089 (TWO THOUSAND EIGHTY NINE ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-13 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 067 DT. 30.07.2020 S BILL NO. 4199348 DT. 31.07.2020 GROSS WT. 8806.400 KGS. 1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-13 |
2089 CTN |
10290KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 064, EXP 20-21 065, EXP 20-21 066 & DT. 30.07.2020 S BILL NO. 4197277 DATE 31.07.2020 GROSS WT. 10290.260 KGS. 2089 (TWO THOUSAND EIGHTY NINE ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-13 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 067 DT. 30.07.2020 S BILL NO. 4199348 DT. 31.07.2020 GROSS WT. 8806.400 KGS. 1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-07 |
778 CTN |
9980KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 058 DT. 20.07.2020 INVOICE NO.EXP 20-21 059 DT. 20.07.2020 SHIPPING BILL NUMBER 3995828 DT. 22.07.2020 NET WT 9151.524 KGS GROSS WT 9980.274 KGS HS-CODE 63026090 |
HS 630260 |
2020-09-07 |
1277 CTN |
9965KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 055, EXP 20-21 056, EXP 20-21 057 DATED 20.07.2020 S BILL NO. 4009921 DT. 23.07.2020 GROSS WT. 9965.414 KGS. 1277 (ONE THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-09-07 |
778 CTN |
9980KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 058 DT. 20.07.2020 INVOICE NO.EXP 20-21 059 DT. 20.07.2020 SHIPPING BILL NUMBER 3995828 DT. 22.07.2020 NET WT 9151.524 KGS GROSS WT 9980.274 KGS HS-CODE 63026090 |
HS 630260 |
2020-09-07 |
1277 CTN |
9965KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 055, EXP 20-21 056, EXP 20-21 057 DATED 20.07.2020 S BILL NO. 4009921 DT. 23.07.2020 GROSS WT. 9965.414 KGS. 1277 (ONE THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY) CARTONS ONLY HS-CODE 63026090 |
HS 630260 |
2020-08-30 |
1910 CTN |
10082KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 049, EXP 20-21 050, EXP 20-21 051 & EXP 20-21 052 DATE 14.07.2020 S.BILL NO. 3892479 DT. 18.07.2020 GROSS WT. 10081.678 KGS. 1910 (ONE THOUSAND NINE HUNDRED TEN ONLY) HS-CODE 63026090 |
HS 630260 |
2020-08-30 |
1910 CTN |
10082KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 049, EXP 20-21 050, EXP 20-21 051 & EXP 20-21 052 DATE 14.07.2020 S.BILL NO. 3892479 DT. 18.07.2020 GROSS WT. 10081.678 KGS. 1910 (ONE THOUSAND NINE HUNDRED TEN ONLY) HS-CODE 63026090 |
HS 630260 |
2020-08-30 |
1910 CTN |
10082KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 049, EXP 20-21 050, EXP 20-21 051 & EXP 20-21 052 DATE 14.07.2020 S.BILL NO. 3892479 DT. 18.07.2020 GROSS WT. 10081.678 KGS. 1910 (ONE THOUSAND NINE HUNDRED TEN ONLY) HS-CODE 63026090 |
HS 630260 |
2020-08-23 |
668 CTN |
9830KG |
COTTON POLYESTER TERRY 668 (SIX HUNDRED SIXTY EIGHT ONLY) CARTONS ONLY INVOICE NO. EXP 20-21 046 DATE 06.07.2020 S BILL NO. 3683005 DT. 08.04.2020 GROSS WT. 9830.460 KGS. HS-CODE 63026090 |
HS 630260 |
2020-08-23 |
1016 CTN |
9462KG |
COTTON POLYESTER TERRY 1016 (ONE THOUSAND SIXTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 20-21 047 & EXP 20-21 048 DT. 06.07.2020 S BILL NO. 06.07.2020 DT. 08.07.2020 GROSS WT.;9461.920 KGS. HS-CODE 63026090 |
HS 630260 |
2020-08-23 |
668 CTN |
9830KG |
COTTON POLYESTER TERRY 668 (SIX HUNDRED SIXTY EIGHT ONLY) CARTONS ONLY INVOICE NO. EXP 20-21 046 DATE 06.07.2020 S BILL NO. 3683005 DT. 08.04.2020 GROSS WT. 9830.460 KGS. HS-CODE 63026090 |
HS 630260 |
2020-08-23 |
1016 CTN |
9462KG |
COTTON POLYESTER TERRY 1016 (ONE THOUSAND SIXTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 20-21 047 & EXP 20-21 048 DT. 06.07.2020 S BILL NO. 06.07.2020 DT. 08.07.2020 GROSS WT.;9461.920 KGS. HS-CODE 63026090 |
HS 630260 |
2020-08-18 |
1482 CTN |
10525KG |
COTTON POLYESTER TERRY 1482 (ONE THOUSAND FOUR HUNDRED EIGHTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 20-21 035, EXP 20-21 036 & EXP 20-21 037 DATE 22.06.2020 S BILL NO. 3412766 DT. 25.06.2020 GROSS WT. 10525.378 KGS. HS-CODE 63026090 |
HS 630260 |
2020-08-17 |
2140 CTN |
10483KG |
COTTON POLYESTER TERRY 2140 (TWO THOUSAND ONE HUNDRED FORTY ONLY)CARTONS CONTAINING INVOICE NO. EXP 20-21 039, EXP 20-21 040 & EXP 20-21 041 DATE 29.06.2020 S BILL NO. 3496454 DT. 29.06.2020 GROSS WT. 10482.692 KGS. HS-CODE 63026090 |
HS 630260 |
2020-08-17 |
4620 CTN |
10506KG |
COTTON POLYESTER TERRY 4620 (FOUR THOUSAND SIX HUNDRED TWENTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 20-21 042 DATE 29.06.2020 S BILL NO. 3493245 DT. 29.06.2020 GR. WT. 10505.880 KGS. HS-CODE 63026090 |
HS 630260 |
2020-07-26 |
1746 CTN |
10106KG |
(ONE THOUSAND SEVEN HUNDRED FORTY SIX ONLY) CARTONS ONLY CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 018 EXP 20-21 019 EXP 20-21 020 EXP 20-21 021 DATE 05.06.2020 S BILL NO. 3152214 DT. 12.06.2020 IEC NO. 0588069205 GROSS WT. 10106.166 KGS NET |
HS 040690 |
2020-07-26 |
1562 CTN |
9327KG |
COTTON POLYESTER TERRY 1562 (ONE THOUSAND FIVE HUNDRED SIXTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 20-21 030 DATE 16.06.2020 & EXP 20-21 031 DATE 16.06.2020 S BILL NO. 3266346 DT. 18.06.2020 GROSS WT. 9326.820 KGS. HS-CODE 63026090 |
HS 630260 |
2020-07-26 |
1256 CTN |
9554KG |
COTTON POLYESTER TERRY INVOICE NO & DT. EXP 20-21 023 06.06.2020 EXP 20-21 024 06.06.2020 EXP 20-21 025 06.06.2020 EXP 20-21 026 06.06.2020 SB NO 3270106 DT. 18.06.2020 GROSS WT 9554.051 KGS HS-CODE 63026090 |
HS 630260 |
2020-07-26 |
1746 CTN |
10106KG |
(ONE THOUSAND SEVEN HUNDRED FORTY SIX ONLY) CARTONS ONLY CONTAINING COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 018 EXP 20-21 019 EXP 20-21 020 EXP 20-21 021 DATE 05.06.2020 S BILL NO. 3152214 DT. 12.06.2020 IEC NO. 0588069205 GROSS WT. 10106.166 KGS NET |
HS 040690 |
2020-07-26 |
1562 CTN |
9327KG |
COTTON POLYESTER TERRY 1562 (ONE THOUSAND FIVE HUNDRED SIXTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 20-21 030 DATE 16.06.2020 & EXP 20-21 031 DATE 16.06.2020 S BILL NO. 3266346 DT. 18.06.2020 GROSS WT. 9326.820 KGS. HS-CODE 63026090 |
HS 630260 |
2020-07-26 |
1256 CTN |
9554KG |
COTTON POLYESTER TERRY INVOICE NO & DT. EXP 20-21 023 06.06.2020 EXP 20-21 024 06.06.2020 EXP 20-21 025 06.06.2020 EXP 20-21 026 06.06.2020 SB NO 3270106 DT. 18.06.2020 GROSS WT 9554.051 KGS HS-CODE 63026090 |
HS 630260 |
2020-07-12 |
1353 CTN |
8927KG |
1353 (ONE THOUSAND THREE HUNDRED FIFTY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. AND DATE EXP 20-21 011 01.06.2020 EXP 20-21 012 01.06.2020 S BILL NO 3020845 DT 05.06.2020 IEC NO. 0588069205 NET WT 7811.112 KGS GROSS WT 8927.322 KG |
HS 630260 |
2020-07-12 |
1626 CTN |
9446KG |
COTTON POLYESTER TERRY 1626 (ONE THOUSAND SIX HUNDRED TWENTY SIX ONLY) CARTONS INVOICE NO EXP 20-21 013 EXP 20-21 014 EXP 20-21 015 DATE DT. 01.06.2020 PO NO P108644, P108646, P108577 IEC NO 0588069205 SB NO 3020687 SB DT 05.06.2020 NET WT 8282.172 KGS GR |
HS 630260 |
2020-07-12 |
1666 CTN |
9243KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 016 DT. 01.06.2020 P108577 INVOICE NO. EXP 20-21 017 DT. 01.06.2020 P108640 NT. WT. 8122.380 KGS. SB NO 3031374 DATE 06.06.2020 HS CODE 63026090 HS-CODE 63026090 |
HS 630260 |
2020-07-12 |
1353 CTN |
8927KG |
1353 (ONE THOUSAND THREE HUNDRED FIFTY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. AND DATE EXP 20-21 011 01.06.2020 EXP 20-21 012 01.06.2020 S BILL NO 3020845 DT 05.06.2020 IEC NO. 0588069205 NET WT 7811.112 KGS GROSS WT 8927.322 KG |
HS 630260 |
2020-07-12 |
1626 CTN |
9446KG |
COTTON POLYESTER TERRY 1626 (ONE THOUSAND SIX HUNDRED TWENTY SIX ONLY) CARTONS INVOICE NO EXP 20-21 013 EXP 20-21 014 EXP 20-21 015 DATE DT. 01.06.2020 PO NO P108644, P108646, P108577 IEC NO 0588069205 SB NO 3020687 SB DT 05.06.2020 NET WT 8282.172 KGS GR |
HS 630260 |
2020-07-12 |
1666 CTN |
9243KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 016 DT. 01.06.2020 P108577 INVOICE NO. EXP 20-21 017 DT. 01.06.2020 P108640 NT. WT. 8122.380 KGS. SB NO 3031374 DATE 06.06.2020 HS CODE 63026090 HS-CODE 63026090 |
HS 630260 |
2020-07-12 |
1353 CTN |
8927KG |
1353 (ONE THOUSAND THREE HUNDRED FIFTY THREE ONLY) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO. AND DATE EXP 20-21 011 01.06.2020 EXP 20-21 012 01.06.2020 S BILL NO 3020845 DT 05.06.2020 IEC NO. 0588069205 NET WT 7811.112 KGS GROSS WT 8927.322 KG |
HS 630260 |
2020-07-12 |
1626 CTN |
9446KG |
COTTON POLYESTER TERRY 1626 (ONE THOUSAND SIX HUNDRED TWENTY SIX ONLY) CARTONS INVOICE NO EXP 20-21 013 EXP 20-21 014 EXP 20-21 015 DATE DT. 01.06.2020 PO NO P108644, P108646, P108577 IEC NO 0588069205 SB NO 3020687 SB DT 05.06.2020 NET WT 8282.172 KGS GR |
HS 630260 |
2020-07-12 |
1666 CTN |
9243KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 016 DT. 01.06.2020 P108577 INVOICE NO. EXP 20-21 017 DT. 01.06.2020 P108640 NT. WT. 8122.380 KGS. SB NO 3031374 DATE 06.06.2020 HS CODE 63026090 HS-CODE 63026090 |
HS 630260 |
2020-07-05 |
990 CTN |
9311KG |
(NINE HUNDRED NINETY ONLY ) CARTONS CONTAINING COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 004 DT. 25.05.2020 P108584 INVOICE NO.EXP 20-21 005 DT. 25.05.2020 P108207 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WT 8416.584 KGS GRS WT 9310.884 KGS S |
HS 630260 |
2020-07-05 |
1435 CTN |
8770KG |
COTTON POLYESTER TERRY INVOICE NO. EXP 20-21 006 DT. 25.05.2020 P108207 INVOICE NO. EXP 20-21 007 DT. 25.05.2020 P108585 S BILL NO 2853712 S BILL DATE 27.05.2020 NET WT 7660.824 KGS GRS WT 8770.494 KGS IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT HS-COD |
HS 630260 |
2020-07-05 |
648 CTN |
9047KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 20-21 008 DT. 25.05.2020 EXP 20-21 009 DT. 25.05.2020 EXP 20-21 010 DT. 25.05.2020 SHIPPING BILL 2857573 DT. 27.05.2020 HS-CODE 63026090 HS-CODE 63026090 |
HS 630260 |
2020-05-24 |
1979 CTN |
10252KG |
COTTON POLYESTER TERRY 1979 (ONE THOUSAND NINE HUNDRED SEVENTY NINE) CARTONS ONLY AS PER INVOICE NO.; EXP 19-20 534, EXP 19-20 535, EXP 19-20 536 & EXP 19-20 537 DT. 12.03.2020 S BILL NO. 2132028 DATED 14.03.2020 GROSS WT. 10251.744 KGS. HS-CODE 63026090 |
HS 630260 |
2020-05-24 |
1759 CTN |
10130KG |
COTTON POLYESTER TERRY 1759 (ONE THOUSAND SEVEN HUNDRED FIFTY NINE CARTONS ONLY AS PER INVOICE NO. EXP 19-20 538 & EXP 19-20 539 DATED 12.03.2020 S BILL NO. 2309633 DT.21.03.2020 GROSS WT. 10130.366 KGS. HS-CODE 63026090 |
HS 630260 |
2020-04-29 |
1865 CTN |
9769KG |
COTTON POLYESTER TERRY 1865 (ONE THOUSAND EIGHT HUNDRED SIXTY FIVE ONLY ) CARTONS INVOICE NO.EXP 19-20 521 DATE-05.03.2020 INVOICE NO.EXP 19-20 522 DATE-05.03.2020 INVOICE NO.EXP 19-20 523 DATE-05.03.2020 INVOICE NO.EXP 19-20 524 DATE-05.03.2020 INVOICE N |
HS 630260 |
2020-04-13 |
1270 CTN |
8852KG |
COTTON POLYESTER TERRY 1270 (ONE THOUSAND TWO HUNDRED SEVENTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 514 DATE-02.03.2020 S BILL NO. 1829189 DATED 02.03.2020 GROSS WT. 8851.920 KGS. HS-CODE 63026090 |
HS 630260 |
2020-04-13 |
3694 CTN |
11732KG |
COTTON POLYESTER TERRY 3694 (THREE THOUSAND SIX HUNDRED NINETY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 515, EXP 19-20 516 & EXP 19-20 517 DATED 02.03.2020 S BILL NO. 1829288 DT.02.03.2020 GROSS WT. 11731.906 KGS. HS-CODE 63026090 |
HS 630260 |
2020-04-13 |
1270 CTN |
8852KG |
COTTON POLYESTER TERRY 1270 (ONE THOUSAND TWO HUNDRED SEVENTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 514 DATE-02.03.2020 S BILL NO. 1829189 DATED 02.03.2020 GROSS WT. 8851.920 KGS. HS-CODE 63026090 |
HS 630260 |
2020-04-13 |
3694 CTN |
11732KG |
COTTON POLYESTER TERRY 3694 (THREE THOUSAND SIX HUNDRED NINETY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 515, EXP 19-20 516 & EXP 19-20 517 DATED 02.03.2020 S BILL NO. 1829288 DT.02.03.2020 GROSS WT. 11731.906 KGS. HS-CODE 63026090 |
HS 630260 |
2020-04-11 |
1021 CTN |
9946KG |
COTTON POLYESTER TERRY 1021 (ONE THOUSAND TWENTY ONE ONLY) CARTONS ONLY INVOICE NO. EXP 19-20 506, EXP 19-20 507, EXP 19-20 508 & EXP 19-20 509 DATE 25.02.2020 S BILL NO. 1759330 DT. 28.02.2020 GROSS WT. 9945.918 KGS. HS-CODE 63026090 |
HS 630260 |
2020-04-11 |
1894 CTN |
9638KG |
COTTON POLYESTER TERRY 1894 (ONE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 498, EXP 19-20 499 & EXP 19-20 500 DATED 24.02.2020 S BILL NO. 1663985 DATED 25.02.2020 GROSS WT. 9638.320 KGS. HS-CODE 63026090 |
HS 630260 |
2020-04-11 |
656 CTN |
9664KG |
COTTON POLYESTER TERRY 656 (SIX HUNDRED FIFTY SIX ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 505 DATE 25.02.2020 S BILL NO. 1696673 DT.26.02.2020 GROSS WT. 9664.076 KGS. HS-CODE 63026090 |
HS 630260 |
2020-04-11 |
1106 CTN |
10004KG |
COTTON POLYESTER TERRY 1106 (ONE THOUSAND ONE HUNDRED SIX ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 501 & EXP 19-20 502 DATE 24.02.2020 S BILL NO. 1634266 DT. 24.02.2020 GROSS WT. 10004.174 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-29 |
1843 CTN |
9969KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 490 DATE-17.02.2020 INVOICE NO.EXP 19-20 491 DATE-17.02.2020 S BILL NO. 1475192 DT. 18.02.2020 GROSS WT 9968.526 KGS HS-CODE 63026090 HS-CODE 63026090 |
HS 630260 |
2020-03-16 |
2832 CTN |
10582KG |
COTTON POLYESTER TERRY 2832(TWO THOUSAND EIGHT HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING INV.NO. EXP 19-20 465 & EXP 19-20 466 DATE 03.02.2020 S BILL NO. 1117905 DATED 03.02.2020 GROSS WT. 10581.531 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-16 |
2832 CTN |
10582KG |
COTTON POLYESTER TERRY 2832(TWO THOUSAND EIGHT HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING INV.NO. EXP 19-20 465 & EXP 19-20 466 DATE 03.02.2020 S BILL NO. 1117905 DATED 03.02.2020 GROSS WT. 10581.531 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1234 CTN |
9424KG |
COTTON POLYESTER TERRY 1234(ONE THOUSAND TWO HUNDRED THIRTY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 442, EXP 19-20 443 & EXP 19-20 444 DATE 23.01.2020 S BILL NO. 9880437 DT. 24.01.2020 GROSS WT. 9423.532 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY 1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS ONLY INVOICE NO.EXP 19-20 455 DATE 29.01.2020 S BILL NO. 1039429 DT. 30.01.2020 HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1140 CTN |
9886KG |
COTTON POLYESTER TERRY 1140(ONE THOUSAND ONE HUNDRED FORTY ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 456 & EXP 19-20 457 DATE 29.01.2020 S BILL NO. 1039879 DT. 1039879 GROSS WT. 9885.792 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1302 CTN |
10143KG |
COTTON POLYESTER TERRY 1302(ONE THOUSAND THREE HUNDRED TWO ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 452 EXP 19-20 453 & EXP 19-20 454 DATE 29.01.2020 S BILL NO. 1039243 DT. 30.01.2020 GROSS WT. 10142.526 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1355 CTN |
8598KG |
COTTON POLYESTER TERRY 1355(ONE THOUSAND THREE HUNDRED FIFTY FIVE ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 451 DATE 29.01.2020 S BILL NO. 1033228 DT. 30.01.2020 HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1964 CTN |
9443KG |
COTTON POLYESTER TERRY 1964(ONE THOUSAND NINE HUNDRED SIXTY FOUR ONLY) CARTONS ONLY INVOICE NO.EXP 19-20 458 & EXP 19-20 459 DATE 30.01.2020 S BILL NO. 1039188 DT. 30.01.2020 GROSS WT. 9442.611 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
628 CTN |
9686KG |
COTTON POLYESTER TERRY 628(SIX HUNDRED TWENTY EIGHT ONLY) CARTONS ONLY INVOICE NO.EXP 19-20 460 DATE 30.01.2020 S BILL NO. 1033932 DT. 30.01.2020 GROSS WT. 9685.996 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1234 CTN |
9424KG |
COTTON POLYESTER TERRY 1234(ONE THOUSAND TWO HUNDRED THIRTY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 442, EXP 19-20 443 & EXP 19-20 444 DATE 23.01.2020 S BILL NO. 9880437 DT. 24.01.2020 GROSS WT. 9423.532 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1600 CTN |
8806KG |
COTTON POLYESTER TERRY 1600 (ONE THOUSAND SIX HUNDRED ONLY) CARTONS ONLY INVOICE NO.EXP 19-20 455 DATE 29.01.2020 S BILL NO. 1039429 DT. 30.01.2020 HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1140 CTN |
9886KG |
COTTON POLYESTER TERRY 1140(ONE THOUSAND ONE HUNDRED FORTY ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 456 & EXP 19-20 457 DATE 29.01.2020 S BILL NO. 1039879 DT. 1039879 GROSS WT. 9885.792 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1302 CTN |
10143KG |
COTTON POLYESTER TERRY 1302(ONE THOUSAND THREE HUNDRED TWO ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 452 EXP 19-20 453 & EXP 19-20 454 DATE 29.01.2020 S BILL NO. 1039243 DT. 30.01.2020 GROSS WT. 10142.526 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1355 CTN |
8598KG |
COTTON POLYESTER TERRY 1355(ONE THOUSAND THREE HUNDRED FIFTY FIVE ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 451 DATE 29.01.2020 S BILL NO. 1033228 DT. 30.01.2020 HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
1964 CTN |
9443KG |
COTTON POLYESTER TERRY 1964(ONE THOUSAND NINE HUNDRED SIXTY FOUR ONLY) CARTONS ONLY INVOICE NO.EXP 19-20 458 & EXP 19-20 459 DATE 30.01.2020 S BILL NO. 1039188 DT. 30.01.2020 GROSS WT. 9442.611 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-12 |
628 CTN |
9686KG |
COTTON POLYESTER TERRY 628(SIX HUNDRED TWENTY EIGHT ONLY) CARTONS ONLY INVOICE NO.EXP 19-20 460 DATE 30.01.2020 S BILL NO. 1033932 DT. 30.01.2020 GROSS WT. 9685.996 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-03 |
1359 CTN |
9518KG |
COTTON POLYESTER TERRY 1359(ONE THOUSAND THREE HUNDRED FIFTY NINE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 44 DATE 20.01.2020 S BILL NO. 9759741 DT. 20.01.2020 GROSS WT. 9518.370 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-03 |
1476 CTN |
10143KG |
COTTON POLYESTER TERRY 1476(ONE THOUSAND FOUR HUNDRED SEVENTY SIX ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 437 & EXP 19-20 438 DATE 20.01.2020 S BILL NO. 9759786 DT.20.01.2020 GROSS WT. 10142.658 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-03 |
1260 CTN |
8782KG |
COTTON POLYESTER TERRY 1260 (ONE THOUSAND TWO HUNDRED SIXTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 439 DATE 20.01.2020 S BILL NO. 9759497 DT. 20.01.2020 GROSS WT. 8782.200 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-03 |
480 CTN |
9418KG |
COTTON POLYESTER TERRY 480 (FOUR HUNDRED EIGHTY ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 425 DATE 08.01.2020 S BILL NO. 9542795 DT.09.01.2020 GROSS WT. 9417.600 KGS. HS-CODE 63026090 |
HS 630260 |
2020-03-03 |
1822 CTN |
9653KG |
COTTON POLYESTER TERRY 1822 (ONE THOUSAND EIGHT HUNDRED TWENTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 426, EXP 19-20 427, EXP 19-20 428 & EXP 19-20 429 DATE 08.01.2020 S BILL NO. 9585288 DATE 11.01.2020 GROSS WT. 9652.688 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-28 |
1178 CTN |
10091KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 432 DATE-15.01.2020 SHIPPING BILL NUMBER 9666311 DT. 15.01.2020 NET WT 9089.448 KGS 1178 (ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY) CARTONS HS-CODE 63026090 |
HS 630260 |
2020-02-21 |
1193 CTN |
9864KG |
COTTON POLYESTER TERRY 1193 (ONE THOUSAND ONE HUNDRED NINETY THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 405 & EXP 19-20 406 DATE 30.12.2019 S BILL NO. 9316690 DATED 30.12.2019 GROSS WT. 9864.498 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-21 |
1321 CTN |
9376KG |
COTTON POLYESTER TERRY 1321 (ONE THOUSAND THREE HUNDRED TWENTY ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 424 DATE-08.01.2020 S BILL NO. 9686334 DT. 16.01.2020 GROSS WT. 9376.458 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-21 |
1193 CTN |
9864KG |
COTTON POLYESTER TERRY 1193 (ONE THOUSAND ONE HUNDRED NINETY THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 405 & EXP 19-20 406 DATE 30.12.2019 S BILL NO. 9316690 DATED 30.12.2019 GROSS WT. 9864.498 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-21 |
1321 CTN |
9376KG |
COTTON POLYESTER TERRY 1321 (ONE THOUSAND THREE HUNDRED TWENTY ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 424 DATE-08.01.2020 S BILL NO. 9686334 DT. 16.01.2020 GROSS WT. 9376.458 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-16 |
2001 CTN |
10342KG |
COTTON POLYESTER TERRY 2001 (TWO THOUSAND ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 412, EXP 19-20 413 & EXP 19-20 414 DATE 02.01.2020 S BILL NO. 9538332 DATED 09.01.2020 GROSS WT. 10342.428 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-16 |
1224 CTN |
10021KG |
COTTON POLYESTER TERRY 1224 (ONE THOUSAND TWO HUNDRED TWENTY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 415 & EXP 19-20 416 DATE 02.01.2020 S BILL NO. 9403135 DATED 03.01.2020 GROSS WT. 10021.110 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-12 |
3243 CTN |
10730KG |
COTTON POLYESTER TERRY 3243 (THREE THOUSAND TWO HUNDRED FORTY THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 391 & EXP 19-20 392 DATE 23.12.2019 S BILL NO. 9155571 DT. 23.12.2019 GROSS WT. 10730.334 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-12 |
1592 CTN |
9544KG |
COTTON POLYESTER TERRY 1592 (ONE THOUSAND FIVE HUNDRED NINETY TWO ONLY) CARTONS INVOICE NO. EXP 19-20 399, EXP 19-20 400 & EXP 19-20 401 DATE 25.12.2019 S BILL NO. 9213265 DT. 26.12.2019 GROSS WT. 9544.195 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-12 |
675 CTN |
9713KG |
COTTON POLYESTER TERRY 675 (SIX HUNDRED SEVENTY FIVE ONLY) CARTONS ONLY INVOICE NO.EXP 19-20 407 DATE 30.12.2019 S BILL NO. 9316671 DT. 30.12.2019 GROSS WT. 9713.116 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-12 |
1680 CTN |
9822KG |
COTTON POLYESTER TERRY 1680 (ONE THOUSAND SIX HUNDRED EIGHTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 408 & EXP 19-20 409 DATE 30.12.2019 S BILL NO. 9318414 DT. 30.12.2019 GROSS WT. 9822.451 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-06 |
1368 CTN |
9644KG |
COTTON POLYESTER TERRY 1368 (ONE THOUSAND THREE HUNDRED SIXTY EIGHT ONLY) CARTONS ONLY INVOICE NO. EXP 19-20 382 & EXP 19-20 383 DATE-16.12.2019 S BILL NO. 8991879 DT. 16.12.2019 GROSS WT. 9643.698 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-06 |
1059 CTN |
9094KG |
COTTON POLYESTER TERRY 1059 (ONE THOUSAND FIFTY NINE ONLY) CARTONS ONLY INVOICE NO. EXP 19-20 376, EXP 19-20 377, EXP 19-20 378, EXP 19-20 379, EXP 19-20 380 & EXP 19-20 381 DATE 16.12.2019 S BILL NO. 8991050 DT. 16.12.2019 GROSS WT. 9094.090 KGS. HS-CODE |
HS 630260 |
2020-02-06 |
786 CTN |
9436KG |
COTTON POLYESTER TERRY 786 (SEVEN HUNDRED EIGHTY SIX ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 393 & EXP 19-20 394 DATE 23.12.2019 S BILL NO. 9155659 DT. 23.12.2019 GROSS WT. 9435.804 KGS. HS-CODE 63026090 |
HS 630260 |
2020-02-02 |
1488 CTN |
9650KG |
COTTON POLYESTER TERRY 1488 (ONE THOUSAND FOUR HUNDRED EIGHTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 364, EXP 19-20 365, EXP 19-20 366, EXP 19-20 367 & EXP 19-20 368 DATE 09.12.2019 S BILL NO. 8933828 DT. 13.12.2019 GROSS WT. 9649.946 KGS. H |
HS 630260 |
2020-01-28 |
1208 CTN |
10348KG |
COTTON POLYESTER TERRY 1208 (ONE THOUSAND TWO HUNDRED EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 370 DATE 09.12.2019 S BILL NO. 8851336 DT. 10.12.2019 GROSS WT. 10347.728 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-28 |
922 CTN |
9796KG |
COTTON POLYESTER TERRY 922 (NINE HUNDRED TWENTY TWO ONLY) CARTONS ONLY INVOICE NO. EXP 19-20 375 DATE 13.12.2019 S BILL NO. 8992109 DT. 16.12.2019 GROSS WT. 9795.528 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-28 |
1116 CTN |
9180KG |
COTTON POLYESTER TERRY 1116 (ONE THOUSAND ONE HUNDRED SIXTEEN ONLY) CARTONS ONLY INVOICE NO. EXP 19-20 387 DATE-17.12.2019 S BILL NO. 9025978 DT. 9025978 GROSS WT. 9179.980 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-28 |
1341 CTN |
9365KG |
COTTON POLYESTER TERRY 1341 (ONE THOUSAND THREE HUNDRED FORTY ONE ONLY) CARTONS CARTONS INVOICE NO. EXP 19-20 384 EXP 19-20 385 & EXP 19-20 386 DATE-17.12.2019 S BILL NO. 9020878 DT. 17.12.2019 GROSS WT. 9365.494 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-28 |
1208 CTN |
10348KG |
COTTON POLYESTER TERRY 1208 (ONE THOUSAND TWO HUNDRED EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 370 DATE 09.12.2019 S BILL NO. 8851336 DT. 10.12.2019 GROSS WT. 10347.728 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-28 |
922 CTN |
9796KG |
COTTON POLYESTER TERRY 922 (NINE HUNDRED TWENTY TWO ONLY) CARTONS ONLY INVOICE NO. EXP 19-20 375 DATE 13.12.2019 S BILL NO. 8992109 DT. 16.12.2019 GROSS WT. 9795.528 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-28 |
1116 CTN |
9180KG |
COTTON POLYESTER TERRY 1116 (ONE THOUSAND ONE HUNDRED SIXTEEN ONLY) CARTONS ONLY INVOICE NO. EXP 19-20 387 DATE-17.12.2019 S BILL NO. 9025978 DT. 9025978 GROSS WT. 9179.980 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-28 |
1341 CTN |
9365KG |
COTTON POLYESTER TERRY 1341 (ONE THOUSAND THREE HUNDRED FORTY ONE ONLY) CARTONS CARTONS INVOICE NO. EXP 19-20 384 EXP 19-20 385 & EXP 19-20 386 DATE-17.12.2019 S BILL NO. 9020878 DT. 17.12.2019 GROSS WT. 9365.494 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-16 |
2589 CTN |
10552KG |
COTTON POLYESTER TERRY 2589 (TWO THOUSAND FIVE HUNDRED EIGHTY NINE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 351, EXP 19-20 352, EXP 19-20 353, EXP 19-20 354, DATE 27.11.2019 S BILL NO. 8536565 DT.27.11.2019 GROSS WT. 10551.791 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-16 |
677 CTN |
10150KG |
COTTON POLYESTER TERRY 677 (SIX HUNDRED SEVENTY SEVEN ONLY) CARTONS INVOICE NO.EXP 19-20 360 DATE-04.12.2019 INVOICE NO.EXP 19-20 361 DATE-04.12.2019 SHIPPING BILL NUMBER . 8768388 DT.06.12.2019 GROSS WT 10149.866 KGS HS-CODE 63026090 |
HS 630260 |
2020-01-06 |
1347 CTN |
8748KG |
COTTON POLYESTER TERRY 1347 (ONE THOUSAND THREE HUNDRED FORTY SEVEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 338 DATE-19.11.2019 S BILL NO. 8380780 DATED 20.11.2019 HS-CODE 63026090 |
HS 630260 |
2020-01-06 |
1324 CTN |
10141KG |
COTTON POLYESTER TERRY 1324 (ONE THOUSAND THREE HUNDRED TWENTY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 341, EXP 19-20 342 & EXP 19-20 343 DATE 21.11.2019 S BILL NO. 8411885 DT. 8411885 GROSS WT. 10140.948 KGS. HS-CODE 63026090 |
HS 630260 |
2020-01-06 |
1300 CTN |
9227KG |
COTTON POLYESTER TERRY 1300 (ONE THOUSAND THREE HUNDRED ONLY) CARTONS CONTAINING - INVOICE NO. EXP 19-20 344 DATE 21.11.2019 S BILL NO. 8411867 DATE - 21 11 2019 HS-CODE 63026090 |
HS 630260 |
2020-01-06 |
1387 CTN |
9797KG |
COTTON POLYESTER TERRY 1387 (ONE THOUSAND THREE HUNDRED EIGHTY SEVEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 335 DATE 14.11.2019 S BILL NO. 8299727 DT. 16.11.2019 GR. WT. 9797.121 KGS. HS-CODE 63026090 |
HS 630260 |
2019-12-30 |
1016 CTN |
9828KG |
COTTON POLYESTER TERRY 1016 (ONE THOUSAND SIXTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 329, EXP 19-20 330 & EXP 19-20 331 DATE 14.11.2019 S BILL NO. 8299650 DATE 16 11 2019 GROSS WT. 9828.370 KGS. HS-CODE 63026090 |
HS 630260 |
2019-12-30 |
2143 CTN |
10490KG |
COTTON POLYESTER TERRY 2143 (TWO THOUSAND ONE HUNDRED FORTY THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 332, EXP 19-20 333 & EXP 19-20 334 DATE-14.11.2019 S BILL NO. 8303877 DT.16.11.2019 GR. WT. 10490.017 KGS. HS-CODE 63026090 |
HS 630260 |
2019-12-15 |
1259 CTN |
10228KG |
COTTON POLYESTER TERRY 1259 (ONE THOUSAND TWO HUNDRED FIFTY NINE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 317 & EXP 19-20 316 DATE 30.10.2019, S BILL NO. 7934068 DATED 30.10.2019 GROSS WT. 10228.188 KGS. HS-CODE 63026090 |
HS 630260 |
2019-12-15 |
1228 CTN |
9397KG |
COTTON POLYESTER TERRY 1228 (ONE THOUSAND TWO HUNDRED TWENTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 312 EXP 19-20 313, EXP 19-20 314 & EXP 19-20 315 DATED 30.10.2019 S BILL NO. 7934092 DATED 30.10.2019 GROSS WT. 9397.409 KGS. HS-CODE 6302609 |
HS 630260 |
2019-12-15 |
1754 CTN |
10347KG |
COTTON POLYESTER TERRY 1754 (ONE THOUSAND SEVEN HUNDRED FIFTY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 311 DATE 30.10.2019 S BILL NO. 7935276 DATED 30.10.2019 GROSS WT. 10347.472 KGS. HS-CODE 63026090 |
HS 630260 |
2019-12-02 |
1300 CTN |
9227KG |
COTTON POLYESTER TERRY 1300 (ONE THOUSAND THREE HUNDRED ONLY) CARTONS INVOICE NO.EXP 19-20 301 DATE-17.10.2019 SHIPPING BILL NUMBER 7691999 DT. 18.10.2019 HS-CODE 63026090 |
HS 630260 |
2019-12-02 |
1912 CTN |
9607KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 297 DATE-17.10.2019 INVOICE NO.EXP 19-20 298 DATE-17.10.2019 INVOICE NO.EXP 19-20 299 DATE-17.10.2019 INVOICE NO.EXP 19-20 300 DATE-17.10.2019 SHIPPING BILL NUMBER 7692309 DT. 18.10.2019 GROSS WT 9607.136 KGS HS |
HS 630260 |
2019-11-24 |
1425 CTN |
9264KG |
COTTON POLYESTER TERRY 1425 (ONE THOUSAND FOUR HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 293 & EXP 19-20 294 DATE 10.10.2019 S BILL NO. 7486984 DT. 10.10.2019 GROSS WT. 9263.552 KGS. HS-CODE 63026090 |
HS 630260 |
2019-11-24 |
1425 CTN |
9264KG |
COTTON POLYESTER TERRY 1425 (ONE THOUSAND FOUR HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 293 & EXP 19-20 294 DATE 10.10.2019 S BILL NO. 7486984 DT. 10.10.2019 GROSS WT. 9263.552 KGS. HS-CODE 63026090 |
HS 630260 |
2019-11-18 |
790 CTN |
10006KG |
COTTON POLYESTER TERRY 790 (SEVEN HUNDRED NINETY ONLY) CARTONS INVOICE NO.EXP 19-20 288 DATE-10.10.2019 INVOICE NO.EXP 19-20 289 DATE-10.10.2019 INVOICE NO.EXP 19-20 290 DATE-10.10.2019 INVOICE NO.EXP 19-20 291 DATE-10.10.2019 INVOICE NO.EXP 19-20 292 DAT |
HS 630260 |
2019-11-10 |
1298 CTN |
10047KG |
COTTON POLYESTER TERRY 1298 (ONE THOUSAND TWO HUNDRED NINETY EIGHT ONLY) CARTONS INVOICE NO.EXP 19-20 281 DATE-01.10.2019 INVOICE NO.EXP 19-20 282 DATE-01.10.2019 INVOICE NO.EXP 19-20 283 DATE-01.10.2019 INVOICE NO.EXP 19-20 284 DATE-01.10.2019 INVOICE NO |
HS 630260 |
2019-11-04 |
1880 CTN |
10487KG |
COTTON POLYESTER TERRY 1880 (ONE THOUSAND EIGHT HUNDRED EIGHTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 269, EXP 19-20 270, EXP 19-20 271, EXP 19-20 272, EXP 19-20 273, EXP 19-20 274 DATE 23.09.2019 S BILL NO. 7174427 DATE 25.09.2019 GROSS WT. 10487 |
HS 630260 |
2019-10-28 |
1060 CTN |
9573KG |
COTTON POLYESTER TERRY 1060 (ONE THOUSAND SIXTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 254, EXP 19-20 255, EXP 19-20 256, DATED 10.09.2019 S BILL NO. 6833712 DATED 10.09.2019 GROSS WT. 9572.544 KGS. HS-CODE 63026090 |
HS 630260 |
2019-10-28 |
1320 CTN |
10359KG |
COTTON POLYESTER TERRY 1320 (ONE THOUSAND THREE HUNDRED TWENTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 257 & EXP 19-20 258 DATE 10.09.2019 S BILL NO. 6833710 DT. 10.09.2019 GROSS WT. 10359.242 KGS. HS-CODE 63026090 |
HS 630260 |
2019-10-22 |
808 CTN |
9800KG |
COTTON POLYESTER TERRY 808 (EIGHT HUNDRED EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 245 S BILL NO. 6661008 DT.02.09.2019 IEC NO. 0588069205 GROSS WT. 9800.006 KGS. NET WT. 8996.856 KGS. HS-CODE 63026090 |
HS 630260 |
2019-10-22 |
1517 CTN |
9805KG |
COTTON POLYESTER TERRY 1517 (ONE THOUSAND FIVE HUNDRED SEVEENTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 246 EXP 19-20 247 EXP 19-20 248 EXP 19-20 249 DATE 02.09.2019 S BILL NO. 6660922 DATED 02.09.2019 GROSS WT. 9804.833 KGS. HS-CODE 63026090 |
HS 630260 |
2019-10-06 |
1475 CTN |
9463KG |
COTTON POLYESTER TERRY 1475 (ONE THOUSAND FOUR HUNDRED SEVENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 232, EXP 19-20 233, EXP 19-20 234, EXP 19-20 235 DATE 22.08.2019 S BILL NO. 6493317 DATED 26.08.2019 GROSS WT. 9463.372 KGS. HS-CODE 6302609 |
HS 630260 |
2019-09-29 |
1796 CTN |
9686KG |
COTTON POLYESTER TERRY 1796 (ONE THOUSAND SEVEN HUNDRED NINETY SIX ONLY) CARTONS INVOICE NO. EXP 19-20 224, EXP 19-20 225, EXP 19-20 226 DATE 14.08.2019 S BILL NO. 6437300 DATED 23.08.2019 GROSS WT. 9685.522 KGS. HS-CODE 63026090 |
HS 630260 |
2019-09-26 |
860 CTN |
9739KG |
COTTON POLYESTER TERRY 860 (EIGHT HUNDRED SIXTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 201, EXP 19-20 202, EXP 19-20 203, DATE 03.08.2019 S BILL NO. 6159364 DATED 09.08.2019 HS-CODE 63026090 |
HS 630260 |
2019-09-26 |
1370 CTN |
8805KG |
COTTON POLYESTER TERRY 1370 (ONE THOUSAND THREE HUNDRED SEVENTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 204, EXP 19-20 205, EXP 19-20 206, EXP 19-20 207, DATE 03.08.2019 S BILL NO. 6102344 DATED 07.08.2019 GROSS WT. 8805.468 KGS. HS-CODE 63026090 |
HS 630260 |
2019-09-26 |
1547 CTN |
8668KG |
COTTON POLYESTER TERRY 1547 (ONE THOUSAND FIVE HUNDRED FORTY SEVEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 216 EXP 19-20 217 EXP 19-20 218 EXP 19-20 219 EXP 19-20 220 DATED 12.08.2019 S BILL NO. 6273859 DATED 16.08.2019 GROSS WT. 8668.080 KGS. NET |
HS 630260 |
2019-09-26 |
2377 CTN |
10593KG |
COTTON POLYESTER TERRY 2377 (TWO THOUSAND THREE HUNDRED SEVENTY SEVEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 211, EXP 19-20 212, EXP 19-20 213, EXP 19-20 214, DATE 09.08.2019 S BILL NO. 6155909 DATED 09.08.2019 GROSS WT. 10592.548 KGS. NET WT. 916 |
HS 630260 |
2019-09-22 |
1859 CTN |
9437KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 187 DATE-30.07.2019 INVOICE NO.EXP 19-20 188 DATE-30.07.2019 INVOICE NO.EXP 19-20 189 DATE-30.07.2019 INVOICE NO.EXP 19-20 190 DATE-30.07.2019 SHIPPING BILL NUMBER 6055470 DT. 05.08.2019 GROSS WT 9436.805 KGS 18 |
HS 630260 |
2019-09-15 |
3303 CTN |
10890KG |
COTTON POLYESTER TERRY 3303(THREE THOUSAND THREE HUNDRED THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 180 & EXP 19-20 181 DATED 24.07.2019 S BILL NO. 5783897 DT. 24.07.2019 GROSS WT. 10889.503 KGS. NET WT. 8992.704 KGS. HS-CODE 63026090 |
HS 630260 |
2019-09-15 |
657 CTN |
9864KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 191 DATE-30.07.2019 SHIPPING BILL NUMBER 5915944 DT. 30.07.2019 GROSS WT 9863.994 KGS 657(SIX HUNDRED FIFTY SEVEN ONLY) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-09-15 |
1088 CTN |
9388KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 192 DATE-30.07.2019 INVOICE NO.EXP 19-20 193 DATE-30.07.2019 INVOICE NO.EXP 19-20 194 DATE-30.07.2019 INVOICE NO.EXP 19-20 195 DATE-30.07.2019 INVOICE NO.EXP 19-20 196 DATE-30.07.2019 INVOICE NO.EXP 19-20 197 DA |
HS 630260 |
2019-08-25 |
1263 CTN |
9384KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 172 DATE-17.07.2019 INVOICE NO.EXP 19-20 173 DATE-17.07.2019 SHIPPING BILL NUMBER 5638601 DT.18.07.2019 1263(ONE THOUSAND TWO HUNDRED SIXTY THREE ONLY) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-08-25 |
480 CTN |
9418KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 174 DATE-17.07.2019 SHIPPING BILL NUMBER 5638489 DT.18.07.2019 480(FOUR HUNDRED EIGHTY ONLY) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-08-25 |
2859 CTN |
11498KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 167 DATE-15.07.2019 INVOICE NO.EXP 19-20 168 DATE-15.07.2019 SHIPPING BILL NUMBER 5574681 DT.15.07.2019 GROSS WT 11497.742 KGS HS-CODE 63026090 2859(TWO THOUSAND EIGHT HUNDRED FIFTY NINE ONLY) |
HS 630260 |
2019-08-25 |
616 CTN |
9757KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 169 DATE-15.07.2019 INVOICE NO.EXP 19-20 170 DATE-15.07.2019 SHIPPING BILL NUMBER 5574007 DT. 15.07.2019 GROSS WT 9756.734 KGS 616(SIX HUNDRED SIXTEEN ONLY) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-08-25 |
1284 CTN |
8468KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 171 DATE-17.07.2019 SHIPPING BILL NUMBER 5638540 DT.18.07.2019 1284(ONE THOUSAND TWO HUNDRED EIGHTY FOUR ONLY) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-08-18 |
1578 CTN |
9635KG |
COTTON POLYESTER TERRY 1578(ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 151, EXP 19-20 152 DATE 08.07.2019 S BILL NO. 5415007 DATED 08.07.2019 NET WT. 8441.772 KGS. GROSS WT. 9635.272 KGS. HS-CODE 63026090 |
HS 630260 |
2019-08-18 |
745 CTN |
7118KG |
COTTON POLYESTER TERRY 745(SEVEN HUNDRED FORTY FIVE ONLY) CARTONS ONLY INVOICE NO. EXP 19-20 153, EXP 19-20 154 DATED 08.07.2019 S BILL NO. 5540093 DATED 13.07.2019 NET WT. 6448.068 KGS. GROSS WT. 7118.258 KGS. HS-CODE 63026090 |
HS 630260 |
2019-08-12 |
1505 CTN |
8894KG |
COTTON POLYESTER TERRY 1505(ONE THOUSAND FIVE HUNDRED FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 141, EXP 19-20 142 DATE 02.07.2019 S BILL NO. 5315996 DATED 03.07.2019 GROSS WT. 8894.120 KGS. HS-CODE 63026090 |
HS 630260 |
2019-08-12 |
1448 CTN |
9037KG |
COTTON POLYESTER TERRY 1448 (ONE THOUSAND FOUR HUNDRED FORTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 143, EXP 19-20 144, EXP 19-20 145, DATE 02.07.2019 S BILL NO. 5314290 DATED 03.07.2019 GROSS WT. 9037.376 KGS. HS-CODE 63026090 |
HS 630260 |
2019-08-12 |
978 CTN |
7124KG |
COTTON POLYESTER TERRY 978(NINE HUNDRED SEVENTY EIGHT ONLY) CARTONS CONTAINING NVOICE NO. EXP 19-20 146 DATE 02.07.2019 S BILL NO. 5316049 DT. 03.07.2019 GROSS WT. 7124.146 KGS. HS-CODE 63026090 |
HS 630260 |
2019-08-04 |
1771 CTN |
10215KG |
COTTON POLYESTER TERRY 1771 (ONE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 125 EXP 19-20 126 EXP 19-20 127 EXP 19-20 128 EXP 19-20 129 EXP 19-20 130 DATE 24.06.2019 S BILL NO. 5164242 DT. 27.06.2019 NET WT. 8947.488 |
HS 630260 |
2019-08-04 |
1771 CTN |
10215KG |
COTTON POLYESTER TERRY 1771 (ONE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 125 EXP 19-20 126 EXP 19-20 127 EXP 19-20 128 EXP 19-20 129 EXP 19-20 130 DATE 24.06.2019 S BILL NO. 5164242 DT. 27.06.2019 NET WT. 8947.488 |
HS 630260 |
2019-07-28 |
639 CTN |
9866KG |
COTTON POLYESTER TERRY 639 (SIX HUNDRED THIRTY NINE ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 112 DATE 17.06.2019 S BILL NO. 4963544 DT.18.06.2019 GROSS WT. 9865.848 KGS. HS-CODE 63026090 |
HS 630260 |
2019-07-28 |
1551 CTN |
10118KG |
COTTON POLYESTER TERRY 1551 (ONE THOUSAND FIVE HUNDRED FIFTY ONE ONLY) CARTONS CONTAINING INVOICE NO.EXP 19-20 113 DATE 17.06.2019 S BILL NO. 4978897 DT. 19.06.2019 NET WT. 8957.304 KGS. GROSS WT. 10117.779 KGS. HS-CODE 63026090 |
HS 630260 |
2019-07-28 |
614 CTN |
9573KG |
COTTON POLYESTER TERRY 614 (SIX HUNDRED FORTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 114, EXP 19-20 115 & EXP 19-20 116 DATE-17.06.2019 S BILL NO. 4963586 DT. 18.06.2019 GROSS WT. 9572.798 KGS. HS-CODE 63026090 |
HS 630260 |
2019-07-15 |
1917 CTN |
9507KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 102 DATE-31.05.2019 S BILL NO. 4601167 DT. 01.06.2019 HS-CODE 63026090 GROSS WT. 9506.512 KGS TOTAL 1917 (ONE THOUSAND NINE HUNDRED SEVENTEEN ONLY) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-07-15 |
1768 CTN |
8927KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 103 DATE-31.05.2019 INVOICE NO.EXP 19-20 104 DATE-31.05.2019 SB NO 4601183 DT. 01.06.2019 HS-CODE 63026090 GROSS WT 8926.952 KGS TOTAL 1768 (ONE THOUSAND SEVEN HUNDRED SIXTY EIGHT ONLY) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-07-15 |
2990 CTN |
10473KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 099 DATE-31.05.2019 INVOICE NO.EXP 19-20 100 DATE-31.05.2019 INVOICE NO.EXP 19-20 101 DATE-31.05.2019 S BILL NO. 4609763 DT. 01.06.2019 GROSS WT 10472.668 KGS TOTAL 2990 (TWO THOUSAND NINE HUNDRED NINETY ONLY) C |
HS 630260 |
2019-07-06 |
1468 CTN |
7112KG |
COTTON POLYESTER TERRY 1468 (ONE THOUSAND FOUR HUNDRED SIXTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 087, EXP 19-20 088, EXP 19-20 089, EXP 19-20 090, EXP 19-20 091 DATE 22.05.2019 S BILL NO. 4347079 DT. 22.05.2019 NET WT. 6209.268 KGS. GROSS |
HS 630260 |
2019-07-06 |
1433 CTN |
10187KG |
COTTON POLYESTER TERRY 1433 (ONE THOUSAND FOUR HUNDRED THIRTY THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 086 DATE-22.05.2019 S BILL NO. 4347155 DT.22.05.2019 NET WT. 9057.228 KGS. GROSS WT. 10187.278 KGS. HS-CODE 63026090 |
HS 630260 |
2019-07-02 |
1550 CTN |
9544KG |
COTTON POLYESTER TERRY 1550 (ONE THOUSAND FIVE HUNDRED FIFTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 074, EXP 19-20 075, EXP 19-20 076, EXP 19-20 077, DATE 14.05.2019 S BILL NO. 4184741 DT. 15.05.2019 NET WT. 8420.856 KGS. GROSS WT. 9544.036 KGS. H |
HS 630260 |
2019-07-02 |
1550 CTN |
9544KG |
COTTON POLYESTER TERRY 1550 (ONE THOUSAND FIVE HUNDRED FIFTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 074, EXP 19-20 075, EXP 19-20 076, EXP 19-20 077, DATE 14.05.2019 S BILL NO. 4184741 DT. 15.05.2019 NET WT. 8420.856 KGS. GROSS WT. 9544.036 KGS. H |
HS 630260 |
2019-06-19 |
563 CTN |
9563KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 059 DT. 03.05.2019, INVOICE NO.EXP 19-20 060 DT. 03.05.2019, SB NO 3921860 DT. 03.05.2019 GROSS WT 9562.836 KGS TOTAL 563 (FIVE HUNDRED SIXTY THREE ONLY) CARTONS HS-CODE 63026090 HS-CODE 63026090 |
HS 630260 |
2019-06-19 |
578 CTN |
10510KG |
COTTON POLYESTER TERRY 578 (FIVE HUNDRED SEVENTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 061 DATE 03.05.2019, EXP 19-20 062 DATE 03.05.2019 S BILL NO. 3921866 DT.03.05.2019 NET WT. 9720.696 KGS. GROSS WT. 10510.488 KGS. HS-CODE 63026090 |
HS 630260 |
2019-06-08 |
883 CTN |
9227KG |
COTTON POLYESTER TERRY 883( EIGHT HUNDRED EIGHTY THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 010 DATE 02.04.2019, EXP 19-20 017 DATE 04.04.2019 EXP 19-20 036 DATE 11.04.2019 S BILL NO. 3620478 DT. 20.04.2019 GROSS WT. 9227.334 KGS. NET WT. 8329.7 |
HS 630260 |
2019-06-02 |
1190 CTN |
10194KG |
COTTON TERRY 1190 (ONE THOUSAND ONE HUNDRED NINETY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 045 DATE 18.04.2019 S BILL NO. 3590905 DT.19.04.2019 NET WT. 9182.040 KGS. GROSS WT. 10193.540 KGS. HS-CODE 63026090 |
HS 630260 |
2019-06-02 |
1008 CTN |
10003KG |
COTTON TERRY 1008 (ONE THOUSAND EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 046 DATE 18.04.2019 S BILL NO. 3590907 DT. 19.04.2019 NET WT. 9091.318 KGS. GROSS WT. 10002.618 KGS. HS-CODE 63026090 |
HS 630260 |
2019-06-02 |
1702 CTN |
9170KG |
COTTON POLYESTER TERRY 1702 (ONE THOUSAND SEVEN HUNDRED TWO ONLY) CARTON CONTAINING INVOICE NO. EXP 19-20 007, EXP 19-20 008, EXP 19-20 009 DATE 01.04.2019 S BILL NO. 3620092 DT.20.04.2019 GROSS WT. 9170.184 KGS. NET WT. 8043.98 KGS. HS-CODE 63026090 |
HS 630260 |
2019-06-02 |
839 CTN |
9718KG |
COTTON POLYESTER TERRY 839 (EIGHT HUNDRED THIRTY NINE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 047 DATE 19.04.2019, EXP 19-20 048 DATE 19.04.2019 S BILL NO. 3729849 DT. 25.04.2019 HS-CODE 63026090 |
HS 630260 |
2019-06-02 |
1473 CTN |
8975KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 049 DATE-19.04.2019 INVOICE NO.EXP 19-20 050 DATE-19.04.2019 INVOICE NO.EXP 19-20 051 DATE-19.04.2019 SB NO 3620472 DT 20.04.2019 GROSS WT 8974.594 KGS 1473 (ONE THOUSAND FOUR HUNDRED SEVENTY THREE ONLY) CARTONS |
HS 630260 |
2019-06-02 |
1190 CTN |
10194KG |
COTTON TERRY 1190 (ONE THOUSAND ONE HUNDRED NINETY ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 045 DATE 18.04.2019 S BILL NO. 3590905 DT.19.04.2019 NET WT. 9182.040 KGS. GROSS WT. 10193.540 KGS. HS-CODE 63026090 |
HS 630260 |
2019-06-02 |
1008 CTN |
10003KG |
COTTON TERRY 1008 (ONE THOUSAND EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 046 DATE 18.04.2019 S BILL NO. 3590907 DT. 19.04.2019 NET WT. 9091.318 KGS. GROSS WT. 10002.618 KGS. HS-CODE 63026090 |
HS 630260 |
2019-06-02 |
1702 CTN |
9170KG |
COTTON POLYESTER TERRY 1702 (ONE THOUSAND SEVEN HUNDRED TWO ONLY) CARTON CONTAINING INVOICE NO. EXP 19-20 007, EXP 19-20 008, EXP 19-20 009 DATE 01.04.2019 S BILL NO. 3620092 DT.20.04.2019 GROSS WT. 9170.184 KGS. NET WT. 8043.98 KGS. HS-CODE 63026090 |
HS 630260 |
2019-06-02 |
839 CTN |
9718KG |
COTTON POLYESTER TERRY 839 (EIGHT HUNDRED THIRTY NINE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 047 DATE 19.04.2019, EXP 19-20 048 DATE 19.04.2019 S BILL NO. 3729849 DT. 25.04.2019 HS-CODE 63026090 |
HS 630260 |
2019-06-02 |
1473 CTN |
8975KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 19-20 049 DATE-19.04.2019 INVOICE NO.EXP 19-20 050 DATE-19.04.2019 INVOICE NO.EXP 19-20 051 DATE-19.04.2019 SB NO 3620472 DT 20.04.2019 GROSS WT 8974.594 KGS 1473 (ONE THOUSAND FOUR HUNDRED SEVENTY THREE ONLY) CARTONS |
HS 630260 |
2019-05-14 |
1614 CTN |
8642KG |
COTTON POLYESTER TERRY 1614 (ONE THOUSAND SIX HUNDRED FORTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 01 & EXP 19-20 02, DATE-01.04.2019 S BILL NO. 3241702 DT. 03.04.2019 GROSS WT. 8642.316 KGS. HS-CODE 63026090 |
HS 630260 |
2019-05-14 |
1201 CTN |
9570KG |
COTTON POLYESTER TERRY 1201 (ONE THOUSAND TWO HUNDRED ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP 19-20 03 & EXP 19-20 04 DATE 01.04.2019 S BILL NO. 3241542 DT. 03.04.2019 GROSS WT. 9569.892 KGS. HS-CODE 63026090 |
HS 630260 |
2019-05-09 |
1595 CTN |
9623KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 18-19 410 DATE-04.03.2019 INVOICE NO.EXP 18-19 415 DATE-04.03.2019 INVOICE NO.EXP 18-19 416 DATE- 04.03.2019 SHIPPING BILL NUMBER 2950988 DT. 23.03.2019 GROSS WT 9623.376 KGS TOTAL 1595 ( ONE THOUSAND FIVE HUNDRED NIN |
HS 630260 |
2019-05-09 |
2075 CTN |
8899KG |
COTTON POLYESTER TERRY 2075 (TWO THOUSAND SEVENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 422 DT.06.03.2019, EXP 18-19 436, EXP 18-19 437 & EXP 18-19 438 DATE 20.03.2019 S BILL NO. 3017039 DT.26.03.2019 GROSS WT. 8899.268 KGS. HS-CODE 63026090 |
HS 630260 |
2019-05-09 |
1300 CTN |
9227KG |
COTTON TERRY 1300 (ONE THOUSAND THREE HUNDRED ONLY) CARTONS INVOICE NO. EXP 18-19 439 DT. 20.03.2019 S BILL NO. 3016736 DT.26.03.2019 HS-CODE 63026090 |
HS 630260 |
2019-05-09 |
786 CTN |
10293KG |
COTTON TERRY 786 (SEVEN HUNDRED EIGHTY SIX ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 440 DT. 20.03.2019 S BILL NO. 3016733 DT.26.03.2019 GROSS WT. 10292.648 KGS. HS-CODE 63026090 |
HS 630260 |
2019-05-09 |
1595 CTN |
9623KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 18-19 410 DATE-04.03.2019 INVOICE NO.EXP 18-19 415 DATE-04.03.2019 INVOICE NO.EXP 18-19 416 DATE- 04.03.2019 SHIPPING BILL NUMBER 2950988 DT. 23.03.2019 GROSS WT 9623.376 KGS TOTAL 1595 ( ONE THOUSAND FIVE HUNDRED NIN |
HS 630260 |
2019-05-09 |
2075 CTN |
8899KG |
COTTON POLYESTER TERRY 2075 (TWO THOUSAND SEVENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 422 DT.06.03.2019, EXP 18-19 436, EXP 18-19 437 & EXP 18-19 438 DATE 20.03.2019 S BILL NO. 3017039 DT.26.03.2019 GROSS WT. 8899.268 KGS. HS-CODE 63026090 |
HS 630260 |
2019-05-09 |
1300 CTN |
9227KG |
COTTON TERRY 1300 (ONE THOUSAND THREE HUNDRED ONLY) CARTONS INVOICE NO. EXP 18-19 439 DT. 20.03.2019 S BILL NO. 3016736 DT.26.03.2019 HS-CODE 63026090 |
HS 630260 |
2019-05-09 |
786 CTN |
10293KG |
COTTON TERRY 786 (SEVEN HUNDRED EIGHTY SIX ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 440 DT. 20.03.2019 S BILL NO. 3016733 DT.26.03.2019 GROSS WT. 10292.648 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
2015 CTN |
8713KG |
COTTON POLYESTER TERRY 2015 (TWO THOUSAND FIFTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 409 DATED 04.03.2019 S BILL NO. 2676956 DT.12.03.2019 GROSS WT. 8712.860 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
4203 CTN |
11872KG |
COTTON POLYESTER TERRY 4203 ( FOUR THOUSAND TWO HUNDRED THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 417 DATED 04.03.2019 S BILL NO. 2766092 DT.15.03.2019 GROSS WT 11872.062 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
958 CTN |
8206KG |
COTTON POLYESTER TERRY 958 ( NINE HUNDRED FIFTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 418 DATE 04.03.2019 S BILL NO. 2877015 DT.20.03.2019 IEC NO. 0588069205 GROSS WT. 8206.228 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
1150 CTN |
9851KG |
COTTON POLYESTER TERRY 1150 (ONE THOUSAND ONE HUNDRED FIFTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 419 DATE 04.03.2019 S BILL NO. 2876987 DT. 20.03.2019 GROSS WT. 9850.900 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
2015 CTN |
8713KG |
COTTON POLYESTER TERRY 2015 (TWO THOUSAND FIFTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 409 DATED 04.03.2019 S BILL NO. 2676956 DT.12.03.2019 GROSS WT. 8712.860 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
4203 CTN |
11872KG |
COTTON POLYESTER TERRY 4203 ( FOUR THOUSAND TWO HUNDRED THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 417 DATED 04.03.2019 S BILL NO. 2766092 DT.15.03.2019 GROSS WT 11872.062 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
958 CTN |
8206KG |
COTTON POLYESTER TERRY 958 ( NINE HUNDRED FIFTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 418 DATE 04.03.2019 S BILL NO. 2877015 DT.20.03.2019 IEC NO. 0588069205 GROSS WT. 8206.228 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
1150 CTN |
9851KG |
COTTON POLYESTER TERRY 1150 (ONE THOUSAND ONE HUNDRED FIFTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 419 DATE 04.03.2019 S BILL NO. 2876987 DT. 20.03.2019 GROSS WT. 9850.900 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
2015 CTN |
8713KG |
COTTON POLYESTER TERRY 2015 (TWO THOUSAND FIFTEEN ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 409 DATED 04.03.2019 S BILL NO. 2676956 DT.12.03.2019 GROSS WT. 8712.860 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
4203 CTN |
11872KG |
COTTON POLYESTER TERRY 4203 ( FOUR THOUSAND TWO HUNDRED THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 417 DATED 04.03.2019 S BILL NO. 2766092 DT.15.03.2019 GROSS WT 11872.062 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
958 CTN |
8206KG |
COTTON POLYESTER TERRY 958 ( NINE HUNDRED FIFTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 418 DATE 04.03.2019 S BILL NO. 2877015 DT.20.03.2019 IEC NO. 0588069205 GROSS WT. 8206.228 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-29 |
1150 CTN |
9851KG |
COTTON POLYESTER TERRY 1150 (ONE THOUSAND ONE HUNDRED FIFTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 419 DATE 04.03.2019 S BILL NO. 2876987 DT. 20.03.2019 GROSS WT. 9850.900 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-21 |
2176 CTN |
10675KG |
COTTON POLYESTER TERRY 2176 (TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY) CARTONS INVOICE NO. EXP 18-19 402, EXP 18-19 403, EXP 18-19 404 & EXP 18-19 405 DATE 28.02.2019 S BILL NO. 2633885 DT.11.03.2019 GROSS WT. 10675.238 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-21 |
1659 CTN |
9132KG |
COTTON POLYESTER TERRY 1659 (ONE THOUSAND SIX HUNDRED FIFTY NINE ONLY) CARTONS INVOICE NO. EXP 18-19 406 DATE 04.03.2019 S BILL NO. 2615660 DT. 09.03.2019 GROSS WT. 9131.736 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-21 |
369 CTN |
9417KG |
COTTON POLYESTER TERRY 369 ( THREE HUNDRED SIXTY NINE ONLY ) CARTONS CONTAINING INVOICE NO. EXP 18-19 407 & EXP 18-19 408 DATE 04.03.2019 S BILL NO. 2614205 DT. 09.03.2019 GROSS WT. 9416.980 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-21 |
2176 CTN |
10675KG |
COTTON POLYESTER TERRY 2176 (TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY) CARTONS INVOICE NO. EXP 18-19 402, EXP 18-19 403, EXP 18-19 404 & EXP 18-19 405 DATE 28.02.2019 S BILL NO. 2633885 DT.11.03.2019 GROSS WT. 10675.238 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-21 |
1659 CTN |
9132KG |
COTTON POLYESTER TERRY 1659 (ONE THOUSAND SIX HUNDRED FIFTY NINE ONLY) CARTONS INVOICE NO. EXP 18-19 406 DATE 04.03.2019 S BILL NO. 2615660 DT. 09.03.2019 GROSS WT. 9131.736 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-21 |
369 CTN |
9417KG |
COTTON POLYESTER TERRY 369 ( THREE HUNDRED SIXTY NINE ONLY ) CARTONS CONTAINING INVOICE NO. EXP 18-19 407 & EXP 18-19 408 DATE 04.03.2019 S BILL NO. 2614205 DT. 09.03.2019 GROSS WT. 9416.980 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1237 CTN |
8780KG |
COTTON TERRY 1237 (ONE THOUSAND TWO HUNDRED THIRTY SEVEN ONLY) CARTONS CONTAINING INVOICE NO.EXP 18-19 377 DATE 15.02.2019 S BILL NO. 2305004 DT. 25.02.2019 GROSS WT. 8780.226 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
590 CTN |
10008KG |
COTTON POLYESTER TERRY 590( FIVE HUNDRED NINETY ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 378, EXP-18-19 379, EXP-18-19 380, EXP-18-19 381, DT. 15.02.2019 S BILL NO. 2305175 DT. 25.02.2019 GROSS WT. 10008.486 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1932 CTN |
9311KG |
COTTON POLYESTER TERRY 1932 ( ONE THOUSAND NINE HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 393 & EXP 18-19 394 DT.21.02.2019 S BILL NO. 2467628 DT.04.03.2019 GROSS WT. 9310.991 KGS. NET WT. 8004.456 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1189 CTN |
9387KG |
COTTON TERRY 1189 (ONE THOUSAND ONE HUNDRED EIGHTY NINE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 397 DATE 22.02.2019 S BILL NO. 2467618 DT.04.03.2019 GROSS WT. 9386.670 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1178 CTN |
10091KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 18-19 398 DT.22.02.2019 SB NO 2467602 DT 04.03.2019 NET WT 9089.448 KGS GROSS WT 10090.748 KGS 1178( ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY ) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
323 CTN |
7235KG |
COTTON TERRY 323 ( THREE HUNDRED TWENTY THREE ONLY) CARTONS ONLY INVOICE NO. EXP 18-19 399 & EXP 18-19 400 DT. 22.02.2019 S BILL NO. 2467619 DT.04.03.2019 GROSS WT. 7235.176 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
2862 CTN |
11309KG |
COTTON POLYESTER TERRY 2862 (TWO THOUSAND EIGHT HUNDRED SIXTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 401 DATE 28.02.2019 S BILL NO. 2467705 DT. 04.03.2019 GROSS WT. 11308.792 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1237 CTN |
8780KG |
COTTON TERRY 1237 (ONE THOUSAND TWO HUNDRED THIRTY SEVEN ONLY) CARTONS CONTAINING INVOICE NO.EXP 18-19 377 DATE 15.02.2019 S BILL NO. 2305004 DT. 25.02.2019 GROSS WT. 8780.226 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
590 CTN |
10008KG |
COTTON POLYESTER TERRY 590( FIVE HUNDRED NINETY ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 378, EXP-18-19 379, EXP-18-19 380, EXP-18-19 381, DT. 15.02.2019 S BILL NO. 2305175 DT. 25.02.2019 GROSS WT. 10008.486 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1932 CTN |
9311KG |
COTTON POLYESTER TERRY 1932 ( ONE THOUSAND NINE HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 393 & EXP 18-19 394 DT.21.02.2019 S BILL NO. 2467628 DT.04.03.2019 GROSS WT. 9310.991 KGS. NET WT. 8004.456 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1189 CTN |
9387KG |
COTTON TERRY 1189 (ONE THOUSAND ONE HUNDRED EIGHTY NINE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 397 DATE 22.02.2019 S BILL NO. 2467618 DT.04.03.2019 GROSS WT. 9386.670 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1178 CTN |
10091KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 18-19 398 DT.22.02.2019 SB NO 2467602 DT 04.03.2019 NET WT 9089.448 KGS GROSS WT 10090.748 KGS 1178( ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY ) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
323 CTN |
7235KG |
COTTON TERRY 323 ( THREE HUNDRED TWENTY THREE ONLY) CARTONS ONLY INVOICE NO. EXP 18-19 399 & EXP 18-19 400 DT. 22.02.2019 S BILL NO. 2467619 DT.04.03.2019 GROSS WT. 7235.176 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
2862 CTN |
11309KG |
COTTON POLYESTER TERRY 2862 (TWO THOUSAND EIGHT HUNDRED SIXTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 401 DATE 28.02.2019 S BILL NO. 2467705 DT. 04.03.2019 GROSS WT. 11308.792 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1237 CTN |
8780KG |
COTTON TERRY 1237 (ONE THOUSAND TWO HUNDRED THIRTY SEVEN ONLY) CARTONS CONTAINING INVOICE NO.EXP 18-19 377 DATE 15.02.2019 S BILL NO. 2305004 DT. 25.02.2019 GROSS WT. 8780.226 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
590 CTN |
10008KG |
COTTON POLYESTER TERRY 590( FIVE HUNDRED NINETY ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 378, EXP-18-19 379, EXP-18-19 380, EXP-18-19 381, DT. 15.02.2019 S BILL NO. 2305175 DT. 25.02.2019 GROSS WT. 10008.486 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1932 CTN |
9311KG |
COTTON POLYESTER TERRY 1932 ( ONE THOUSAND NINE HUNDRED THIRTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 393 & EXP 18-19 394 DT.21.02.2019 S BILL NO. 2467628 DT.04.03.2019 GROSS WT. 9310.991 KGS. NET WT. 8004.456 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1189 CTN |
9387KG |
COTTON TERRY 1189 (ONE THOUSAND ONE HUNDRED EIGHTY NINE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 397 DATE 22.02.2019 S BILL NO. 2467618 DT.04.03.2019 GROSS WT. 9386.670 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
1178 CTN |
10091KG |
COTTON POLYESTER TERRY INVOICE NO.EXP 18-19 398 DT.22.02.2019 SB NO 2467602 DT 04.03.2019 NET WT 9089.448 KGS GROSS WT 10090.748 KGS 1178( ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY ) CARTONS HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
323 CTN |
7235KG |
COTTON TERRY 323 ( THREE HUNDRED TWENTY THREE ONLY) CARTONS ONLY INVOICE NO. EXP 18-19 399 & EXP 18-19 400 DT. 22.02.2019 S BILL NO. 2467619 DT.04.03.2019 GROSS WT. 7235.176 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-14 |
2862 CTN |
11309KG |
COTTON POLYESTER TERRY 2862 (TWO THOUSAND EIGHT HUNDRED SIXTY TWO ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 401 DATE 28.02.2019 S BILL NO. 2467705 DT. 04.03.2019 GROSS WT. 11308.792 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-08 |
1624 CTN |
8938KG |
COTTON POLYESTER TERRY 1624 ( ONE THOUSAND SIX HUNDRED TWENTY FOUR ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 372 DT.11.02.2019 S BILL NO. 2047193 DT.14.02.2019 GROSS WT. 8938.496 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-08 |
1485 CTN |
10337KG |
COTTON TERRY 1485 (ONE THOUSAND FOUR HUNDRED EIGHTY FIVE ONLY) CARTONS CONTAINING INVOICE NO.EXP 18-19 382 DATE 15.02.2019 S BILL NO. 2305065 DT.25.02.2019 GROSS WT. 10337.136 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-08 |
3506 CTN |
11769KG |
COTTON POLYESTER TERRY 3506( THREE THOUSAND FIVE HUNDRED SIX ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 383 & EXP 18-19 384 DT. 19.02.2019 S BILL NO. 2305106 DT. 25.02.2019 GROSS WT. 11769.288 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-08 |
2100 CTN |
9986KG |
COTTON TERRY 2100 ( TWO THOUSAND ONE HUNDRED ONLY ) CARTONS CONTAINING NVOICE NO.EXP 18-19 391 DT.21.02.2019 S BILL NO. 2347232 DT.27.02.2019 GROSS WT. 9985.500 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-08 |
1003 CTN |
10362KG |
COTTON TERRY 1003 (ONE THOUSAND THREE CARTONS ONLY) CARTONS CONTAINING INVOICE NO.EXP 18-19 392 DT.21.02.2019 S BILL NO. 2347446 DT. 27.02.2019 GROSS WT. 10361.700 KGS. HS-CODE 63026090 |
HS 630260 |
2019-04-08 |
815 CTN |
7239KG |
COTTON POLYESTER TERRY 815 (EIGHT HUNDRED FIFTEEN ONLY) CARTONS CONTAINING INVOICE NO.EXP 18-19 385 DT. 19.02.2019 & EXP 18-19 389 DT. 21.02.2019 S BILL NO. 2412558 DT. 01.03.2019 GROSS WT. 7238.592 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-31 |
2668 CTN |
10380KG |
COTTON POLYESTER TERRY 2668 (TWO THOUSAND SIX HUNDRED SIXTY EIGHT ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 360 DT. 04.02.2019, EXP 18-19 361 DT. 04.02.2019, S BILL NO. 1961556 DT. 11.02.2019 GROSS WT. 10379.646 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-31 |
2016 CTN |
9274KG |
COTTON POLYESTER TERRY 2016 (TWO THOUSAND SIXTEEN ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 363 DT. 04.02.2019, EXP 18-19 364 DT. 04.02.2019, S BILL NO. 1960067 DT. 11.02.2019 GROSS WT. 9274.445 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-31 |
1066 CTN |
8882KG |
COTTON POLYESTER TERRY 1066 (ONE THOUSAND SIXTY SIX ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 373 & EXP 18-19 374 DT. 11.02.2019 S BILL NO. 2043133 DT. 14.02.2019 GROSS WT. 8881.848 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-31 |
1275 CTN |
8887KG |
COTTON POLYESTER TERRY 1275 (ONE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 362 DT. 04.02.2019 S BILL NO. 1960005 DT. 11.02.2019 HS-CODE 63026090 |
HS 630260 |
2019-03-31 |
2668 CTN |
10380KG |
COTTON POLYESTER TERRY 2668 (TWO THOUSAND SIX HUNDRED SIXTY EIGHT ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 360 DT. 04.02.2019, EXP 18-19 361 DT. 04.02.2019, S BILL NO. 1961556 DT. 11.02.2019 GROSS WT. 10379.646 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-31 |
2016 CTN |
9274KG |
COTTON POLYESTER TERRY 2016 (TWO THOUSAND SIXTEEN ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 363 DT. 04.02.2019, EXP 18-19 364 DT. 04.02.2019, S BILL NO. 1960067 DT. 11.02.2019 GROSS WT. 9274.445 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-31 |
1066 CTN |
8882KG |
COTTON POLYESTER TERRY 1066 (ONE THOUSAND SIXTY SIX ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 373 & EXP 18-19 374 DT. 11.02.2019 S BILL NO. 2043133 DT. 14.02.2019 GROSS WT. 8881.848 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-31 |
1275 CTN |
8887KG |
COTTON POLYESTER TERRY 1275 (ONE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 362 DT. 04.02.2019 S BILL NO. 1960005 DT. 11.02.2019 HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
1000 CTN |
9110KG |
COTTON TERRY TOWELS 1000 (ONE THOUSAND ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 345 DT. 23.01.2019 S BILL NO. 1841676 DT. 06.02.2019 GROSS WT. 9110.000 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
1625 CTN |
8944KG |
COTTON POLYESTER TERRY 1625 ( ONE THOUSAND SIX HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 353 DT. 01.02.2019 S BILL NO. 1919376 DT.02.09.2019 GROSS WT. 8944.000 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
803 CTN |
8063KG |
COTTON POLYESTER TERRY 803 ( EIGHT HUNDRED THREE ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP-18-19 355, EXP-18-19 356, EXP-18-19 357, DT. 01.02.2019 S BILL NO. 1919373 DT. 09 02 2019 GROSS WT. 8063.126 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
1000 CTN |
9110KG |
COTTON TERRY TOWELS 1000 (ONE THOUSAND ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 345 DT. 23.01.2019 S BILL NO. 1841676 DT. 06.02.2019 GROSS WT. 9110.000 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
1625 CTN |
8944KG |
COTTON POLYESTER TERRY 1625 ( ONE THOUSAND SIX HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 353 DT. 01.02.2019 S BILL NO. 1919376 DT.02.09.2019 GROSS WT. 8944.000 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
803 CTN |
8063KG |
COTTON POLYESTER TERRY 803 ( EIGHT HUNDRED THREE ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP-18-19 355, EXP-18-19 356, EXP-18-19 357, DT. 01.02.2019 S BILL NO. 1919373 DT. 09 02 2019 GROSS WT. 8063.126 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
1000 CTN |
9110KG |
COTTON TERRY TOWELS 1000 (ONE THOUSAND ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 345 DT. 23.01.2019 S BILL NO. 1841676 DT. 06.02.2019 GROSS WT. 9110.000 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
1625 CTN |
8944KG |
COTTON POLYESTER TERRY 1625 ( ONE THOUSAND SIX HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 353 DT. 01.02.2019 S BILL NO. 1919376 DT.02.09.2019 GROSS WT. 8944.000 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-25 |
803 CTN |
8063KG |
COTTON POLYESTER TERRY 803 ( EIGHT HUNDRED THREE ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP-18-19 355, EXP-18-19 356, EXP-18-19 357, DT. 01.02.2019 S BILL NO. 1919373 DT. 09 02 2019 GROSS WT. 8063.126 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-21 |
1167 CTN |
9476KG |
COTTON POLYESTER TERRY 1167( ONE THOUSAND ONE HUNDRED SIXTY SEVEN ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 354 DATE 01.02.2019 S BILL NO. 1920679 DT. 09.02.2019 GROSS WT. 9475.784 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-21 |
1521 CTN |
9781KG |
COTTON POLYESTER TERRY AS PER INVOICE NO. EXP 18-19 325 DT.18.01.2019, EXP 18-19 326 DT.18.01.2019, S BILL NO. 1759036 DT.02.02.2019 GROSS WT. 9781.053 KGS. 1521 (ONE THOUSAND FIVE HUNDRED TWENTY ONE)CARTONS ONLY CONTAINING HS-CODE 63026090 |
HS 630260 |
2019-03-21 |
338 CTN |
8637KG |
COTTON TERRY TOWELS AS PER INVOICE NO. EXP 18-19 327 DT. 18.01.2019, EXP 18-19 328 DT. 18.01.2019 S BILL NO. 1763821 DT.02.02.2019 GROSS WT. 8636.732 KGS. 338 (THREE HUNDRED THIRTY EIGHT ONLY) CARTONS CONTAINING HS-CODE 63026090 |
HS 630260 |
2019-03-21 |
1171 CTN |
8460KG |
COTTON POLYESTER TERRY TOWELS AS PER INVOICE NO. EXP 18-19 329 DT. 18.01.2019, EXP 18-19 330 DT. 18.01.2019 S BILL NO. 1760611 DT.02.02.2019 GROSS WT. 8460.246 KGS. 1171 (ONE THOUSAND ONE HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING HS-CODE 63026090 |
HS 630260 |
2019-03-21 |
3491 CTN |
8720KG |
COTTON POLYESTER TERRY 3491 (THREE THOUSAND FOUR HUNDRED NINETY ONE ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 343 DT. 23.01.2019, EXP 18-19 344 DT. 23.01.2019, S BILL NO. 1841987 DT.06.02.2019 GROSS WT. 8719.638 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-21 |
1412 CTN |
6950KG |
COTTON TERRY 1412 (ONE THOUSAND FOUR HUNDRED TWELVE ONLY) CARTONS CONTAINING AS PER INVOICE NO. EXP 18-19 346 DT. 23.01.2019 S BILL NO. 1844319 DT. 06.02.2019 GROSS WT. 6949.991 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-13 |
1168 CTN |
8141KG |
COTTON POLYESTER TERRY 1168 ( ONE THOUSAND ONE HUNDRED SIXTY EIGHT ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 318 DATE 15.01.2019 IEC NO. 0588069205 S BILL NO. 1493373 DT. 22.01.2019 GROSS WT. 8140.960 KGS. NET WT. 7148.160 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-13 |
1425 CTN |
8800KG |
COTTON POLYESTER TERRY TEXTILES 1425 (ONE THOUSAND FOUR HUNDRED TWENTY FIVE ONLY) CARTONS CONTAINING INVOICE NO.EXP 18-19 316 DATE 15.01.2019 S BILL NO. 1490795 DT. 22 01 2019 NET WT. 7815.000 KGS. GROSS WT. 8800.380 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-13 |
762 CTN |
9866KG |
COTTON TERRY 762 ( SEVEN HUNDRED SIXTY TWO ONLY) CARTONS INVOICE NO. EXP 18-19 331 DATE- 21.01.2019, EXP 18-19 332 DATE- 21.01.2019 S BILL NO. 1682882 DT.30 01 2019 NET WT. 8999.892 KGS. GROSS WT. 9865.592 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-13 |
1248 CTN |
9455KG |
COTTON TERRY 1248 (ONE THOUSAND TWO HUNDRED FORTY EIGHT ONLY) CARTONS INVOICE NO. EXP 18-19 333 DATE- 21.01.2019 , EXP 18-19 334 DATE- 21.01.2019 S BILL NO. 1682871 DT.30 01 2019 GROSS WT. 9455.032 KGS. NET WT. 8469.432 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-11 |
1224 CTN |
9830KG |
100 COTTON TERRY TOWEL 1224 (ONE THOUSAND TWO HUNDRED TWENTY FOUR ONLY) CARTONS CONSIGNEE INVOICE NO. EXP-18-19 305 DT.09.01.2019 S BILL NO. 1382325 DT.17 01 2019 GR. WT. 9830.040 KGS. NT. WT. 8723.040 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-11 |
1823 CTN |
9293KG |
COTTON POLYESTER TERRY 1823 (ONE THOUSAND EIGHT HUNDRED TWENTY THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 306, EXP-18-19 307, EXP-18-19 308, EXP-18-19 309 DT.09.01.2019 S BILL NO. 1455443 DT.21.01.2019 GROSS WT. 9293.084 KGS. NET WT. 8032.104 KGS. HS-CODE 63026090 |
HS 630260 |
2019-03-11 |
2250 CTN |
7808KG |
COTTON POLYESTER TERRY TEXTILES 2250 ( TWO THOUSAND TWO HUNDRED FIFTY ONLY) CARTONS CONTAINING INVOICE NO. EXP 18-19 317 DT. 15.01.2019, EXP 18-19 337 DT. 21.01.2019 S BILL NO. 1490803 DT.22 01 2019 NET WT. 6457.680 KGS. GROSS WT. 7807.680 KGS. HS-CODE 63026090 |
HS 630260 |
2019-02-28 |
1121 CTN |
9681KG |
COTTON POLYESTER TERRY 1121 ( ONE THOUSAND ONE HUNDRED TWENTY ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 299, EXP-18-19 300, EXP-18-19 301, DT.07.01.2019 S BILL NO. 1382360 DT.17 01 2019 NET WT. 8639.120 KGS. GROSS WT. 9680.680 KGS. HS-CODE 63026090 |
HS 630260 |
2019-02-28 |
1121 CTN |
9681KG |
COTTON POLYESTER TERRY 1121 ( ONE THOUSAND ONE HUNDRED TWENTY ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 299, EXP-18-19 300, EXP-18-19 301, DT.07.01.2019 S BILL NO. 1382360 DT.17 01 2019 NET WT. 8639.120 KGS. GROSS WT. 9680.680 KGS. HS-CODE 630260 |
HS 630260 |
2019-02-18 |
1903 CTN |
9049KG |
COTTON TERRY TOWELS 1903 ( ONE THOUSAND NINE HUNDRED THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 280 DATE 24.12.2018 PO NO. P102966 IEC NO.0588069205 S BILL NO. 1126583 DT. 5 1 2019 WPH AUTHORIZATION ID# 010219OC-03 NET WT. 7764.240 KGS. GROSS WT. 9048.770 KGS. HS-CODE 63026090 |
HS 630260 |
2019-02-18 |
703 CTN |
10393KG |
COTTON POLYESTER TERRY 703 (SEVEN HUNDRED THREE ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 261, EXP-18-19 262, EXP-18-19 263, EXP-18-19 264 DT.10.12.2018 PO. NO. P102440,P103120, P102442,P103116 IEC NO. 0588069205 S BILL NO. 1188337 DT. 08.01.2019 WPH AUTHORIZATION ID# 010419OC-05 NET WT. 9580.840 KGS. GROSS WT. 10392.820 KGS. HS-CODE 63026090 |
HS 630260 |
2019-02-18 |
2290 CTN |
9402KG |
COTTON TERRY WASH CLOTH 2290 (TWO THOUSAND TWO HUNDRED NINTY ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 282 EXP-18-19 283 DT. 25.12.2018 PO. NO. P102443, P102782 WPH AUTHORIZATION ID# 010419OC-04 IEC NO. 0588069205 S BILL NO. 1175434 DT. 08.01.2019 GROSS WT. 9402.330 KGS. NET WT. 8016.480 KGS. HS-CODE 63026090 |
HS 630260 |
2019-02-18 |
1801 CTN |
10049KG |
COTTON POLYESTER TERRY 1801 (ONE THOUSAND EIGHT HUNDRED ONE ONLY) CARTONS CONTAINING INVOICE NO. EXP-18-19 274 DT. 19.12.2018 EXP-18-19 275 DT. 19.12.2018 EXP-18-19 279 DT. 24.12.2018 PO NO. P102785, P102966, P102783 IEC NO. 0588069205 S BILL NO. 1126652 DT.05 01 2019 WPH AUTHORIZATION ID# 010219OC-02 NET WT. 8852.208 KGS. GROSS WT. 10048.720 KGS. HS-CODE 63026090 |
HS 630260 |
2019-02-18 |
1250 CTN |
8713KG |
COTTON POLYESTER TERRY TOWELS 1250 ( ONE THOUSAND TWO HUNDRED FIFTY ONLY) CARTONS CONTAINING INVOICE NO.EXP-18-19 293 DATE 02.01.2019 PO NO. P102966 IEC NO. 0588069205 S BILL NO. 1253304 DT.11.01.2019 GROSS WT. 8712.500 KGS. NET WT. 7650.000 KGS. HS-CODE 63026090 |
HS 630260 |
2019-02-18 |
2259 CTN |
8635KG |
COTTON POLYESTER TERRY 2259 ( TWO THOUSAND TWO HUNDRED FIFTY NINE ONLY ) CARTONS CONTAINING INVOICE NO. EXP-18-19 291 DT. 02.01.2019, EXP 18-19 292 DT. 02.01.2019, PO.NO. P102784 & P103119 IEC NO. 0588069205 S BILL NO. 1253348 DTD. 11.01.2019 GROSS WT. 8635.360 KGS. NET WT. 7295.762 KGS. HS-CODE 63026090 |
HS 630260 |
2019-02-10 |
650 CTN |
8098KG |
COTTON TERRY TOWELS AS PER INV. NO. EXP 18-19 281 DATED. 25.12.2018 P.O. NO. P103115 IEC NO. 0588069205 S BILL NO. 9954233 DT. 28 12 2018 GROSS WT. 8097.680 KGS. NET WT. 7363.680 KGS. 650 ( SIX HUNDRED FIFTY ONLY) CARTONS CONTAINING HS-CODE 63026090 |
HS 630260 |
2019-02-10 |
1100 CTN |
7808KG |
COTTON TERRY TOWELS AS PER INV.NO. EXP 18-19 265 DATED 10.12.2018 PO NO. P103115 IEC NO. 0588069205 S BILL NO. 9954235 DT. 28 12 2018 NET WT. 6982.800 KGS. GROSS WT. 7807.800 KGS. 1100 ( ONE THOUSAND ONE HUNDRED ONLY) CARTONS CONTAINING HS-CODE 63026090 |
HS 630260 |
2019-02-10 |
650 CTN |
8098KG |
COTTON TERRY TOWELS AS PER INV. NO. EXP 18-19 281 DATED. 25.12.2018 P.O. NO. P103115 IEC NO. 0588069205 S BILL NO. 9954233 DT. 28 12 2018 GROSS WT. 8097.680 KGS. NET WT. 7363.680 KGS. 650 ( SIX HUNDRED FIFTY ONLY) CARTONS CONTAINING HS-CODE 63026090 |
HS 630260 |
2019-02-10 |
1100 CTN |
7808KG |
COTTON TERRY TOWELS AS PER INV.NO. EXP 18-19 265 DATED 10.12.2018 PO NO. P103115 IEC NO. 0588069205 S BILL NO. 9954235 DT. 28 12 2018 NET WT. 6982.800 KGS. GROSS WT. 7807.800 KGS. 1100 ( ONE THOUSAND ONE HUNDRED ONLY) CARTONS CONTAINING HS-CODE 63026090 |
HS 630260 |
2019-01-28 |
1621 CTN |
10008KG |
COTTON TERRY TOWELS 1621 ( ONE THOUSAND SIX HUNDRED TWENTY ONE ONLY) AS PER EXP 18-19 251 DT. 04.12.2018, EXP 18-19 252 DT. 04.12.2018, EXP 18-19 253 DT. 04.12.2018 IEC NO. 0588069205 S BILL NO. 9553634 DT. 11.12.2018 PO NO. P102525, P102441 , P102444 WPH AUTHORIZATION ID# 121218OC-01 NET WT. 8769.264 KGS. HS-CODE 63026090 |
HS 630260 |
2019-01-28 |
1363 CTN |
10663KG |
COTTON POLYESTER TERRY 1363 ( ONE THOUSAND THREE HUNDRED SIXTY THREE ONLY) CARTONS AS PER EXP 18-19 258 DT. 08.12.2018, PO. NO. P102527 EXP 18-19 259, DT. 08.12.2018, PO NO. P103118 EXP 18-19 260 DT. 08.12.2018, PO NO. P102788 IEC NO. 0588069205 SHIPPING BILL NO. 9767779 DT.20.12.2018 WPH AUTHORIZATION ID# 121918OC-02 NET WT. 9567.932 KGS. GROSS WT. 10662.832 KGS. HS-CODE 63026090 |
HS 630260 |
2019-01-23 |
1157 CTN |
10425KG |
100 COTTON TERRY BATH TOWEL AS PER EXP 18-19 234 DATED 20.11.2018 SHIPPING BILL NO 9393420 DT. 06.12.2018. TOTAL 1157 CARTONS HS-CODE 63026090 |
HS 630260 |
2019-01-23 |
911 CTN |
7389KG |
COTTON POLYESTER TERRY AS PER EXP 18-19 233 DT. 20.11.2018, EXP 18-19 246 DT. 29.11.2018, SHIPPING BILL NO.9393447 DT. 06.12.2018 TOTAL 911 CARTONS HS-CODE 63026090 |
HS 630260 |
- 3
INDUS HOME L…
- 101 trades
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TEXTILE, TOWELS, TOWEL
2024-02-21 |
460 CTN |
8823KG |
CONTAINER SAID TO CONTAIN: 1 X 40 HC ( FCL ) 460 CARTONS 38,016 PCS ( FOUR HUNDRED SIXTY CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBER P119508 7,056 PCS WHITE 7,320 PCS WHITE 20,400 PCS WHITE 2,472 PCS WHITE 768 PCS WHITE INVOICE NUMBER IHL 17918 23 FI # FBL-EXP-138824-29122023 DTD: 29-12-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 NET WT: KGS 8,363.00 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 122823OC-01 |
HS 630260 |
2024-02-21 |
705 CTN |
9585KG |
CONTAINER SAID TO CONTAIN 1 X 40 HC ( FCL ) 705 CARTONS 39,384 PCS ( SEVEN HUNDRED FIVE CARTONS ONLY ) AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119468 P119462 1,944 PCS BLUE 192 PCS BLUE 1,152 PCS BLUE 5,184 PCS WHITE 4,464 PCS WHITE 19,968 PCS OLIVE 6,480 PCS OLIVE INVOICE NUMBER IHL 17916 23 - IHL 17916 A23 FI # FBL-EXP-138824-29122023 DTD: 29-12-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH NET WT: KGS 8,474.00 WPH AUTHORIZATION ID # 122723OC-04 |
HS 630260 |
2024-02-21 |
483 CTN |
9267KG |
CONTAINER SAID TO CONTAIN 1 X 40 HC ( FCL ) |
HS 760200 |
2024-02-07 |
667 CTN |
9568KG |
667 CARTONS 27,246 PCS |
HS |
2023-12-29 |
877 CTN |
9571KG |
1 X 40 HC ( FCL ) CONTAINER SAID TO CONTAIN 877 CARTONS 22,596 PCS ( EIGHT HUNDRED SEVENTY SEVEN CARTONS ONLY ) SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118919 P119090 P119253 36 PCS TRUE WHITE 120 PCS BLACK 2,640 PCS DARK PURPLE 1,080 PCS DARK PURPLE 24 PCS LARKSPUR TEAL 1,464 PCS DARK PURPLE 2,088 PCS PEWTER 960 PCS LIGHT GREY 1,260 PCS PEWTER 1,260 PCS NEW SAND 2,520 PCS LIGHT GREY 2,520 PCS PEWTER 1,584 PCS NEW SAND 1,008 PCS PEWTER 2,016 PCS NEW SAND 2,016 PCS LIGHT GREY INVOICE NUMBER IHL 17644 23 - IHL 17644A 23 - IHL 17644B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 111323OC-01 NET WT: KGS 8,276.00 FI # ABL-EXP-000078-14112023 DTD: 14-11-2023 |
HS 630260 |
2023-12-29 |
877 CTN |
9571KG |
1 X 40 HC ( FCL ) CONTAINER SAID TO CONTAIN 877 CARTONS 22,596 PCS ( EIGHT HUNDRED SEVENTY SEVEN CARTONS ONLY ) SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118919 P119090 P119253 36 PCS TRUE WHITE 120 PCS BLACK 2,640 PCS DARK PURPLE 1,080 PCS DARK PURPLE 24 PCS LARKSPUR TEAL 1,464 PCS DARK PURPLE 2,088 PCS PEWTER 960 PCS LIGHT GREY 1,260 PCS PEWTER 1,260 PCS NEW SAND 2,520 PCS LIGHT GREY 2,520 PCS PEWTER 1,584 PCS NEW SAND 1,008 PCS PEWTER 2,016 PCS NEW SAND 2,016 PCS LIGHT GREY INVOICE NUMBER IHL 17644 23 - IHL 17644A 23 - IHL 17644B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 111323OC-01 NET WT: KGS 8,276.00 FI # ABL-EXP-000078-14112023 DTD: 14-11-2023 |
HS 630260 |
2023-12-27 |
711 CTN |
9624KG |
DESCRIPTION OF GOODS 1 X 40 HC ( FCL ) CONTAINER SAID TO CONTAIN 711 CARTONS 41,064 PCS ( SEVEN HUNDRED ELEVEN CARTONS ONLY ) SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119253 P119310 24 PCS LIGHT GREY 10,512 PCS OLIVE 30,528 PCS BROWN INVOICE NUMBER IHL 17686 23 - IHL 17686A 23 HTS CODE:6302.60. HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 112023OC-01 NET WT: KGS 8,493.00 FI # ABL-EXP-000084-22112023 DTD: 22-11-2023 |
HS 630260 |
2023-12-27 |
711 CTN |
9624KG |
DESCRIPTION OF GOODS 1 X 40 HC ( FCL ) CONTAINER SAID TO CONTAIN 711 CARTONS 41,064 PCS ( SEVEN HUNDRED ELEVEN CARTONS ONLY ) SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119253 P119310 24 PCS LIGHT GREY 10,512 PCS OLIVE 30,528 PCS BROWN INVOICE NUMBER IHL 17686 23 - IHL 17686A 23 HTS CODE:6302.60. HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 112023OC-01 NET WT: KGS 8,493.00 FI # ABL-EXP-000084-22112023 DTD: 22-11-2023 |
HS 630260 |
2023-12-25 |
1128 CTN |
9151KG |
DESCRIPTION OF GOODS 1 X 40 HC ( FCL ) 1,128 CARTONS 80,178 PCS ( ONE THOUSAND ONE HUNDRED TWENTY EIGHT CARTONS ONLY ) SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119256 P119310 P119293 P119462 13,584 PCS WHITE 4,104 PCS WHITE 4,608 PCS WHITE 36,864 PCS BROWN 6,960 PCS WHITE 7,560 PCS WHITE 18 PCS WHITE 6,480 PCS WHITE INVOICE NUMBER IHL 17793 23 - IHL 17793A 23 - IHL 17793B 23 - IHL 17793C 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 120823OC-02 NET WT: KGS 7,746.00 FI # ABL-EXP-000115-15122023 DTD: 15-12-2023 |
HS 630260 |
2023-12-25 |
1128 CTN |
9151KG |
DESCRIPTION OF GOODS 1 X 40 HC ( FCL ) 1,128 CARTONS 80,178 PCS ( ONE THOUSAND ONE HUNDRED TWENTY EIGHT CARTONS ONLY ) SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119256 P119310 P119293 P119462 13,584 PCS WHITE 4,104 PCS WHITE 4,608 PCS WHITE 36,864 PCS BROWN 6,960 PCS WHITE 7,560 PCS WHITE 18 PCS WHITE 6,480 PCS WHITE INVOICE NUMBER IHL 17793 23 - IHL 17793A 23 - IHL 17793B 23 - IHL 17793C 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 120823OC-02 NET WT: KGS 7,746.00 FI # ABL-EXP-000115-15122023 DTD: 15-12-2023 |
HS 630260 |
2023-12-13 |
743 CTN |
9382KG |
DESCRIPTION OF GOODS CONTAINER SAID TO CONTAIN 743 CARTON(S) 1 X 40 HC ( FCL ) 743 CARTONS 23,724 PCS ( SEVEN HUNDRED FORTY THREE CARTONS ONLY ) SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119293 P119310 11,556 PCS TRUE WHITE 4,032 PCS TRUE WHITE 4,968 PCS TRUE WHITE 3,168 PCS OLIVE INVOICE NUMBER IHL 17728 23 - IHL 17728A 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 112723OC-03 NET WT: KGS 8,267.00 FI # ABL-EXP-000071-30112023 DTD: 30-11-2023 |
HS 630260 |
2023-12-13 |
743 CTN |
9382KG |
DESCRIPTION OF GOODS CONTAINER SAID TO CONTAIN 743 CARTON(S) 1 X 40 HC ( FCL ) 743 CARTONS 23,724 PCS ( SEVEN HUNDRED FORTY THREE CARTONS ONLY ) SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119293 P119310 11,556 PCS TRUE WHITE 4,032 PCS TRUE WHITE 4,968 PCS TRUE WHITE 3,168 PCS OLIVE INVOICE NUMBER IHL 17728 23 - IHL 17728A 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 112723OC-03 NET WT: KGS 8,267.00 FI # ABL-EXP-000071-30112023 DTD: 30-11-2023 |
HS 630260 |
2023-11-27 |
735 CTN |
9424KG |
1 X 40 HC ( FCL) 735 CARTONS 40,704 PCS (SEVEN HUNDRED THIRTY FIVE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119090, P118918, P118919, P119075 168 72 1,368 48 36 36 144 1,512 6 6 20,640 3,360 13,248 PCS PCS PCS PCS PCS PCS PCS PCS SET SET PCS PCS PCS SOLID BLACK SOLID WHITE SOLID PEWTER SOLID LAKE BLUE LITTLE BOY BLUE AQUA COBALT BLUE TRUE WHITE SAND LITTLE BOY BLUE OLIVE WHITE BROWN INVOICE NUMBER IHL 17413 23 TO IHL 17413C 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAHWPH AUTHORIZATION ID # 100923OC-01 FI # ABL-EXP-000031-16102023 |
HS 630260 |
2023-10-26 |
346 CTN |
4261KG |
346 CARTONS 25,728 PCS (THREE HUNDRED FORTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119075 5,616 12,048 3,168 4,896 PCS PCS PCS PCS OLIVE WHITE BROWN WHITE INVOICE NUMBER IHL 17430 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 101223OC-02 FI#: ABL-EXP-000093-18102023 |
HS 630260 |
2023-10-26 |
346 CTN |
4261KG |
346 CARTONS 25,728 PCS (THREE HUNDRED FORTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119075 5,616 12,048 3,168 4,896 PCS PCS PCS PCS OLIVE WHITE BROWN WHITE INVOICE NUMBER IHL 17430 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 101223OC-02 FI#: ABL-EXP-000093-18102023 |
HS 630260 |
2023-10-26 |
346 CTN |
4261KG |
346 CARTONS 25,728 PCS (THREE HUNDRED FORTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119075 5,616 12,048 3,168 4,896 PCS PCS PCS PCS OLIVE WHITE BROWN WHITE INVOICE NUMBER IHL 17430 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 101223OC-02 FI#: ABL-EXP-000093-18102023 |
HS 630260 |
2023-10-15 |
838 CTN |
9948KG |
838 CARTONS 16,116 PCS ( EIGHT HUNDRED THIRTY EIGHT CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119090 2,472 PCS LIGHT GREY 1,368 PCS BLACK 1,032 PCS WHITE 2,280 PCS LARKSPUR 2,160 PCS WHITE 2,844 PCS LARKSPUR TEAL 1,620 PCS BLUE 2,340 PCS LIGHT GREY INVOICE NUMBER IHL 17388 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 100423OC-01 NET WT: KGS 8,659.00 FI # ABL-EXP-000109-05102023 DTD: 05-10-2023 |
HS 630260 |
2023-10-15 |
756 CTN |
9255KG |
756 CARTONS 38,556 PCS ( SEVEN HUNDRED FIFTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118918 P118919 P119090 2,214 PCS LITTLE BOY BLUE 1,926 PCS AQUA 3,600 PCS PINK 2,376 PCS LITTLE BOY BLUE 2,808 PCS COBALT BLUE 2,592 PCS PINK 2,376 PCS COBALT BLUE 3,240 PCS YELLOW 6,480 PCS TRUE WHITE 1,080 PCS SAND 1,260 PCS GREY 1,656 PCS HARPOON GREY 1,296 PCS PINK 1,800 PCS LITTLE BOY BLUE 576 PCS COBALT BLUE 1,152 PCS YELLOW 1,548 PCS TRUE WHITE 240 PCS BLUE 336 PCS LIGHT GREY INVOICE NUMBER IHL 17389 23 IHL 17389A 23 IHL 17389B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 100423OC-02 NET WT: KGS 8,114.00 FI # ABL-EXP-000109-05102023 DTD: 05-10-2023 |
HS 630260 |
2023-10-15 |
838 CTN |
9948KG |
838 CARTONS 16,116 PCS ( EIGHT HUNDRED THIRTY EIGHT CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119090 2,472 PCS LIGHT GREY 1,368 PCS BLACK 1,032 PCS WHITE 2,280 PCS LARKSPUR 2,160 PCS WHITE 2,844 PCS LARKSPUR TEAL 1,620 PCS BLUE 2,340 PCS LIGHT GREY INVOICE NUMBER IHL 17388 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 100423OC-01 NET WT: KGS 8,659.00 FI # ABL-EXP-000109-05102023 DTD: 05-10-2023 |
HS 630260 |
2023-10-15 |
756 CTN |
9255KG |
756 CARTONS 38,556 PCS ( SEVEN HUNDRED FIFTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118918 P118919 P119090 2,214 PCS LITTLE BOY BLUE 1,926 PCS AQUA 3,600 PCS PINK 2,376 PCS LITTLE BOY BLUE 2,808 PCS COBALT BLUE 2,592 PCS PINK 2,376 PCS COBALT BLUE 3,240 PCS YELLOW 6,480 PCS TRUE WHITE 1,080 PCS SAND 1,260 PCS GREY 1,656 PCS HARPOON GREY 1,296 PCS PINK 1,800 PCS LITTLE BOY BLUE 576 PCS COBALT BLUE 1,152 PCS YELLOW 1,548 PCS TRUE WHITE 240 PCS BLUE 336 PCS LIGHT GREY INVOICE NUMBER IHL 17389 23 IHL 17389A 23 IHL 17389B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 100423OC-02 NET WT: KGS 8,114.00 FI # ABL-EXP-000109-05102023 DTD: 05-10-2023 |
HS 630260 |
2023-10-11 |
876 CTN |
7899KG |
876 CARTONS 41,334 PCS ( EIGHT HUNDRED SEVENTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118570 P118616 P118438 P118668 P118067 15,408 PCS BROWN 5,058 PCS GRAY 3,456 PCS GRAY 24 PCS WHITE 72 PCS LAKE BLUE 432 PCS WHITE 16,596 PCS WHITE 144 PCS SILVER 144 PCS SILVER INVOICE NUMBER IHL 17137 23 IHL 17137A 23 IHL 17137B 23 IHL 17137C 23 IHL 17137D 23 FI # ABL-EXP-000062-31082023 DTD: 31-08-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 082923OC-01 NET WT: KGS 6,746.00 FI # ABL-EXP-000062-31082023 DTD: 31-08-2023 |
HS 630260 |
2023-10-04 |
375 CTN |
4452KG |
375 CARTONS 8,928 PCS ( THREE HUNDRED SEVENTY FIVE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118438 120 PCS BLACK 1,008 PCS BLUE 864 PCS WHITE 156 PCS MINERAL 84 PCS BLUE 1,032 PCS DARK PURPLE 180 PCS BLUE 1,056 PCS LIGHT GREY 180 PCS LIGHT GREY 1,320 PCS BLUE 360 PCS LARKSPUR 240 PCS WHITE 120 PCS BLACK 504 PCS DARK PURPLE 168 PCS LARKSPUR 1,536 PCS MINERAL INVOICE NUMBER IHL 17081 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 081623OC-06 FI # ABL-EXP-000090-15082023 DTD: 15-08-2023 |
HS 630260 |
2023-09-20 |
803 CTN |
9987KG |
TOTAL CARTONS 803 CONTAINER SAID TO CONTAIN 1 X 40 HC ( FCL ) 803 CARTONS 38,874 PCS ( EIGHT HUNDRED THREE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118235 P118120 P118121 P118209 P118067 1,296 PCS WHITE 14,688 PCS OLIVE 864 PCS COBALT BLUE 18 PCS COBALT BLUE 2,916 PCS WHITE 3,408 PCS SOLID PEWTER 1,212 PCS SOLID PEWTER 120 PCS TEXTURE PEWTER 1,584 PCS TEXTURE PEWTER 1,080 PCS SOLID PEWTER 1,224 PCS SILVER 1,344 PCS SEA GREEN 1,776 PCS AQUA 3,888 PCS SEA GREEN 3,456 PCS SEA GREEN INVOICE NUMBER IHL 17001 23 - IHL 17001A 23 - IHL 17001B 23 - IHL 17001C 23 - IHL 17001D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 072123OC-01 NET WT: KGS 8,769.00 FI # ABL-EXP-000069-14072023 DTD: 14-07-2023 |
HS 630260 |
2023-09-14 |
412 CTN |
5046KG |
412 CARTONS 19,254 PCS ( FOUR HUNDRED TWELVE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118616 P118867 P118828 18 PCS GRAY 5,904 PCS BROWN 1,464 PCS BLUE 24 PCS NEW SAND 2,304 PCS BLUE 108 PCS BLACK 2,448 PCS PEWTER 2,448 PCS LIGHT GREY 4,536 PCS LIGHT GREY INVOICE NUMBER IHL 17234 23 - IHL 17234A 23 - IHL 17234B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 091323OC-01 NET WT: KGS 4,452.00 FI # ABL-EXP-000074-14092023 DTD: 14-09-2023 |
HS 630260 |
2023-09-14 |
836 CTN |
9995KG |
1 X 40 HC ( FCL ) 836 CARTONS 32,844 PCS ( EIGHT HUNDRED THIRTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118867 P118828 17,712 PCS BROWN 2,736 PCS LARKSPUR 1,704 PCS NEW SAND 3,240 PCS LARKSPUR 4,140 PCS BLACK 1,656 PCS PEWTER 1,656 PCS LIGHT GREY INVOICE NUMBER IHL 17213 23 TO IHL 17213A 23 FI # ABL-EXP-000082-12092023 DTD: 12-09-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 090823OC-01 NET WT: KGS 8,693.00 FI # ABL-EXP-000082-12092023 DTD: 12-09-2023 |
HS 630260 |
2023-09-14 |
836 CTN |
9995KG |
1 X 40 HC ( FCL ) 836 CARTONS 32,844 PCS ( EIGHT HUNDRED THIRTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118867 P118828 17,712 PCS BROWN 2,736 PCS LARKSPUR 1,704 PCS NEW SAND 3,240 PCS LARKSPUR 4,140 PCS BLACK 1,656 PCS PEWTER 1,656 PCS LIGHT GREY INVOICE NUMBER IHL 17213 23 TO IHL 17213A 23 FI # ABL-EXP-000082-12092023 DTD: 12-09-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 090823OC-01 NET WT: KGS 8,693.00 FI # ABL-EXP-000082-12092023 DTD: 12-09-2023 |
HS 630260 |
2023-09-14 |
412 CTN |
5046KG |
412 CARTONS 19,254 PCS ( FOUR HUNDRED TWELVE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118616 P118867 P118828 18 PCS GRAY 5,904 PCS BROWN 1,464 PCS BLUE 24 PCS NEW SAND 2,304 PCS BLUE 108 PCS BLACK 2,448 PCS PEWTER 2,448 PCS LIGHT GREY 4,536 PCS LIGHT GREY INVOICE NUMBER IHL 17234 23 - IHL 17234A 23 - IHL 17234B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 091323OC-01 NET WT: KGS 4,452.00 FI # ABL-EXP-000074-14092023 DTD: 14-09-2023 |
HS 630260 |
2023-08-28 |
778 CTN |
9652KG |
TOTAL CARTONS 778 1 X 40 HC ( FCL ) 778 CARTONS 28,104 PCS ( SEVEN HUNDRED SEVENTY EIGHT CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117493 P117491 P118120 P118209 P118121 144 PCS WHITE GREY 72 PCS WHITE GREY 72 PCS WHITE BLUE 264 PCS WHITE 144 PCS GREY FOG 240 PCS GREY FOG 1,566 PCS GRAY 1,710 PCS COBALT BLUE 2,160 PCS YELLOW 1,800 PCS YELLOW 3,240 PCS AQUA 864 PCS YELLOW 3,024 PCS AQUA 1,440 PCS PEWTER 60 PCS PEWTER 120 PCS PEWTER 120 PCS PEWTER 1,632 PCS BLUE 396 PCS GRAY 2,916 PCS BOY BLUE 396 PCS COBALT BLUE 504 PCS YELLOW 2,340 PCS AQUA 2,880 PCS HARPOON GREY INVOICE NUMBER IHL 16941 23 - IHL 16941A 23 - IHL 16941B 23 - IHL 16941C 23 - IHL 16941D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 070723OC-05 NET WT: KGS 8,495.00 FI # FBL-EXP-099757-13072023 DTD: 13-07-2023 |
HS 630260 |
2023-08-28 |
778 CTN |
9652KG |
TOTAL CARTONS 778 1 X 40 HC ( FCL ) 778 CARTONS 28,104 PCS ( SEVEN HUNDRED SEVENTY EIGHT CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117493 P117491 P118120 P118209 P118121 144 PCS WHITE GREY 72 PCS WHITE GREY 72 PCS WHITE BLUE 264 PCS WHITE 144 PCS GREY FOG 240 PCS GREY FOG 1,566 PCS GRAY 1,710 PCS COBALT BLUE 2,160 PCS YELLOW 1,800 PCS YELLOW 3,240 PCS AQUA 864 PCS YELLOW 3,024 PCS AQUA 1,440 PCS PEWTER 60 PCS PEWTER 120 PCS PEWTER 120 PCS PEWTER 1,632 PCS BLUE 396 PCS GRAY 2,916 PCS BOY BLUE 396 PCS COBALT BLUE 504 PCS YELLOW 2,340 PCS AQUA 2,880 PCS HARPOON GREY INVOICE NUMBER IHL 16941 23 - IHL 16941A 23 - IHL 16941B 23 - IHL 16941C 23 - IHL 16941D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 070723OC-05 NET WT: KGS 8,495.00 FI # FBL-EXP-099757-13072023 DTD: 13-07-2023 |
HS 630260 |
2023-08-28 |
778 CTN |
9652KG |
TOTAL CARTONS 778 1 X 40 HC ( FCL ) 778 CARTONS 28,104 PCS ( SEVEN HUNDRED SEVENTY EIGHT CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117493 P117491 P118120 P118209 P118121 144 PCS WHITE GREY 72 PCS WHITE GREY 72 PCS WHITE BLUE 264 PCS WHITE 144 PCS GREY FOG 240 PCS GREY FOG 1,566 PCS GRAY 1,710 PCS COBALT BLUE 2,160 PCS YELLOW 1,800 PCS YELLOW 3,240 PCS AQUA 864 PCS YELLOW 3,024 PCS AQUA 1,440 PCS PEWTER 60 PCS PEWTER 120 PCS PEWTER 120 PCS PEWTER 1,632 PCS BLUE 396 PCS GRAY 2,916 PCS BOY BLUE 396 PCS COBALT BLUE 504 PCS YELLOW 2,340 PCS AQUA 2,880 PCS HARPOON GREY INVOICE NUMBER IHL 16941 23 - IHL 16941A 23 - IHL 16941B 23 - IHL 16941C 23 - IHL 16941D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 070723OC-05 NET WT: KGS 8,495.00 FI # FBL-EXP-099757-13072023 DTD: 13-07-2023 |
HS 630260 |
2023-08-10 |
836 CTN |
10148KG |
TOTAL CARTONS 836 CONTAINER SAID TO CONTAIN 1 X 40 HC ( FCL ) 836 CARTONS 23,496 PCS ( EIGHT HUNDRED THIRTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118067 P118438 24 PCS SEA GREEN 48 PCS AQUA 1,008 PCS SILVER 72 PCS SEA GREEN 2,592 PCS SILVER 2,880 PCS WHITE 1,440 PCS LARKSPUR 1,200 PCS PURPLE 1,680 PCS BLACK 1,488 PCS WHITE 720 PCS LARKSPUR 960 PCS BLUE 2,100 PCS LIGHT GREY 1,380 PCS BLACK 576 PCS BLACK 1,200 PCS MINERAL 1,200 PCS BLUE 1,308 PCS PURPLE 300 PCS BLUE 1,320 PCS LIGHT GREY INVOICE NUMBER IHL 17040 23 - IHL 17040A 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 073123OC-01 NET WT: KGS 8,895.00 FI # ABL-EXP-000070-01082023 DTD: 01-08-2023 |
HS 630260 |
2023-08-10 |
836 CTN |
10148KG |
TOTAL CARTONS 836 CONTAINER SAID TO CONTAIN 1 X 40 HC ( FCL ) 836 CARTONS 23,496 PCS ( EIGHT HUNDRED THIRTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118067 P118438 24 PCS SEA GREEN 48 PCS AQUA 1,008 PCS SILVER 72 PCS SEA GREEN 2,592 PCS SILVER 2,880 PCS WHITE 1,440 PCS LARKSPUR 1,200 PCS PURPLE 1,680 PCS BLACK 1,488 PCS WHITE 720 PCS LARKSPUR 960 PCS BLUE 2,100 PCS LIGHT GREY 1,380 PCS BLACK 576 PCS BLACK 1,200 PCS MINERAL 1,200 PCS BLUE 1,308 PCS PURPLE 300 PCS BLUE 1,320 PCS LIGHT GREY INVOICE NUMBER IHL 17040 23 - IHL 17040A 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 073123OC-01 NET WT: KGS 8,895.00 FI # ABL-EXP-000070-01082023 DTD: 01-08-2023 |
HS 630260 |
2023-07-25 |
917 CTN |
9720KG |
1 X 40 HC ( FCL ) 917 CARTONS 21,936 PCS ( NINE HUNDRED SEVENTEEN CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117595 P117742 P118082 P117594 1,584 PCS WHITE 1,512 PCS NAVY 1,872 PCS SILVER 1,584 PCS AQUA 1,584 PCS SAND 24 PCS LARKSPURE 24 PCS LIGHT GREY 24 PCS WHITE 60 PCS MINERAL 1,380 PCS WHITE 72 PCS PEWTER 72 PCS PEWTER 36 PCS MINERAL 2,880 PCS BLUE 264 PCS BLUE 2,916 PCS BLUE 2,988 PCS BLUE 2,964 PCS BLACK 96 PCS NAVY INVOICE NUMBER IHL 16744 23 - IHL 16744A 23 - IHL 16744B 23 - IHL 16744C 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 060723OC-01 NET WT: KGS 8,333.00 FI # FBL-EXP-095238-12062023 |
HS 630260 |
2023-07-09 |
1206 CTN |
9883KG |
TOTAL CARTONS 1206 1 X 40 HC ( FCL ) 1,206 CARTONS 28,020 PCS ( ONE THOUSAND TWO HUNDRED SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117742 P117741 P117990 2,208 3,384 3,528 120 60 120 5,088 5,952 7,560 PCS PCS PCS PCS PCS PCS PCS PCS PCS ESTAE BLUE WHITE LIGHT GREY WHITE PEWTER WHITE NAVY BEACH GLASS CORAL NVOICE NUMBER IHL 16873 23 - IHL 16873A 23 - IHL 16873B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 061623OC-01 NET WT: KGS 8,542.00 FI # FBL-EXP-097473-26062023 |
HS 630260 |
2023-07-09 |
877 CTN |
9762KG |
1 X 40 HC ( FCL ) 877 CARTONS 35,580 PCS ( EIGHT HUNDRED SEVENTY SEVEN CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117990 P118235 P118209 144 PCS NAVY 6,024 PCS BEACH GLASS 17,040 PCS WHITE 4,980 PCS PEWTER 768 PCS PEWTER 1,584 PCS LIGHT GREY 1,440 PCS PEWTER 3,600 PCS LIGHT GREY INVOICE NUMBER IHL 16934 23 - IHL 16934A 23 - IHL 16934B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 062723OC-02 NET WT: KGS 8,609.00 FI # FBL-EXP-098478-06072023 |
HS 630260 |
2023-07-09 |
923 CTN |
9885KG |
TOTAL CARTONS 923 1 X 40 HC ( FCL ) 923 CARTONS 11,076 PCS ( NINE HUNDRED TWENTY THREE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118082 2,016 5,076 1,944 2,040 PCS PCS PCS PCS BLACK SAND LAKE BLUE SPA BLUE INVOICE NUMBER IHL 16872 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 062723OC-01 NET WT: KGS 8,432.00 FI # FBL-EXP-098432-06072023 |
HS 630260 |
2023-07-09 |
1206 CTN |
9883KG |
TOTAL CARTONS 1206 1 X 40 HC ( FCL ) 1,206 CARTONS 28,020 PCS ( ONE THOUSAND TWO HUNDRED SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117742 P117741 P117990 2,208 3,384 3,528 120 60 120 5,088 5,952 7,560 PCS PCS PCS PCS PCS PCS PCS PCS PCS ESTAE BLUE WHITE LIGHT GREY WHITE PEWTER WHITE NAVY BEACH GLASS CORAL NVOICE NUMBER IHL 16873 23 - IHL 16873A 23 - IHL 16873B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 061623OC-01 NET WT: KGS 8,542.00 FI # FBL-EXP-097473-26062023 |
HS 630260 |
2023-07-09 |
877 CTN |
9762KG |
1 X 40 HC ( FCL ) 877 CARTONS 35,580 PCS ( EIGHT HUNDRED SEVENTY SEVEN CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117990 P118235 P118209 144 PCS NAVY 6,024 PCS BEACH GLASS 17,040 PCS WHITE 4,980 PCS PEWTER 768 PCS PEWTER 1,584 PCS LIGHT GREY 1,440 PCS PEWTER 3,600 PCS LIGHT GREY INVOICE NUMBER IHL 16934 23 - IHL 16934A 23 - IHL 16934B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 062723OC-02 NET WT: KGS 8,609.00 FI # FBL-EXP-098478-06072023 |
HS 630260 |
2023-07-09 |
923 CTN |
9885KG |
TOTAL CARTONS 923 1 X 40 HC ( FCL ) 923 CARTONS 11,076 PCS ( NINE HUNDRED TWENTY THREE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P118082 2,016 5,076 1,944 2,040 PCS PCS PCS PCS BLACK SAND LAKE BLUE SPA BLUE INVOICE NUMBER IHL 16872 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 062723OC-01 NET WT: KGS 8,432.00 FI # FBL-EXP-098432-06072023 |
HS 630260 |
2023-06-27 |
786 CTN |
9732KG |
1 X 40 HC ( FCL ) 786 CARTONS 26,532 PCS ( SEVEN HUNDRED EIGHTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117538-P117595-P117742-P 117438-P117741 432 PCS BROWN 2,112 PCS NAVY 1,032 PCS BLUE 1,632 PCS SEA GREEN 1,392 PCS CORAL 2,304 PCS CORAL 2,448 PCS BLUE 2,304 PCS CORAL 600 PCS LIGHT GREY 2,136 PCS PEWTER 720 PCS BLUE 2,220 PCS WHITE 792 PCS WHITE 1,992 PCS PEWTER 1,656 PCS BLUE 2,760 PCS PEWTER INVOICE NUMBER IHL 16248 23 - IHL 16248A 23 - IHL 16248B 23 - IHL 16248C 23 - IHL 16248D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 042723OC-05 NET WT: KGS 8,585.00 FI # FBL-EXP-090196-05052023 |
HS 630260 |
2023-06-26 |
834 CTN |
10338KG |
834 CARTONS 33,024 PCS ( EIGHT HUNDRED THIRTY FOUR CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117298 P117594 P117595 P117741 P117439 P117742 96 PCS BLUE 1,500 PCS MINERAL 60 PCS BLUE 504 PCS LARKPUR 1,728 PCS NAVY 48 PCS NAVY 360 PCS BLUE 120 PCS SEA GREEN 72 PCS CORAL 3,024 PCS BLUE 1,440 PCS NAVY 576 PCS BLUE 4,032 PCS BLUE 288 PCS CORAL 1,008 PCS WHITE 48 PCS PEWTER 2,088 PCS WHITE 180 PCS PEWTER 1,980 PCS WHITE 864 PCS PEWTER 840 PCS LARKPUR 2,928 PCS WHITE 1,740 PCS MINERAL 2,100 PCS LARKPUR 1,584 PCS PEWTER 12 PCS PEWTER 804 PCS MINERAL 480 PCS WHITE 2,520 PCS BLUE INVOICE NUMBER IHL 16600 23 - IHL 16600A 23 - IHL 16600B 23 - IHL 16600C 23 - IHL 16600D 23 - IHL 16600E 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 051823OC-08 NET WT: KGS 9,181.00 FI # FBL-EXP-092123-19052023 |
HS 630260 |
2023-06-07 |
804 CTN |
10339KG |
804 CARTONS 31,848 PCS (EIGHT HUNDRED FOUR CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117538 - P117298 - P117438-P117742 13,392 PCS BROWN 48 PCS LIGHT GREY 48 PCS BLACK 240 PCS PEWTER 480 PCS BLUE 120 PCS SAND 216 PCS PEWTER 900 PCS BLUE 144 PCS BLUE 60 PCS DARK PURPLE 3,336 PCS PEWTER 3,552 PCS SAND 1,080 PCS PEWTER 1,320 PCS BLUE 300 PCS BLUE 1,740 PCS LIGHT GREY 72 PCS WHITE 2,544 PCS PEWTER 96 PCS MINERAL 2,160 PCS LIGHT GREY INVOICE NUMBER IHL 16149 23 - IHL 16149A 23 - IHL 16149B 23 - IHL 16149C 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 041823OC-01 NET WT: KGS 9,100.00 FI # FBL-EXP-088859-19042023 |
HS 630260 |
2023-05-18 |
566 CTN |
6668KG |
566 CARTONS 24,048 PCS ( FIVE HUNDRED SIXTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117439- P117299 -P117269- P117491- P117492-P117298-P117438-P1 17493-P117494 216 PCS LIGHT GREY 72 PCS LIGHT GREY 3,000 PCS BLUE 1,080 PCS BLUE 3,888 PCS WHITE 1,824 PCS WHITE 2,016 PCS NAVY 1,152 PCS WHITE 576 PCS NAVY 240 PCS NAVY 576 PCS WHITE 144 PCS WHITE 72 PCS GREY FOG 240 PCS WHITE 240 PCS GREY FOG 12 PCS BLUE 240 PCS WHITE 288 PCS PEWTER 528 PCS LARKSPUR 144 PCS SPA BLUE 168 PCS LAKE BLUE 552 PCS LIGHT GREY 288 PCS BLACK 1,128 PCS WHITE 720 PCS PEWTER 864 PCS PEWTER 792 PCS MINERAL 552 PCS MINERAL 240 PCS VAPOR BLUE 1,632 PCS MINERAL 24 PCS WHITE GREY 96 PCS WHITE BLUE 144 PCS WHITE BLUE 12 PCS WHITE GREY 48 PCS WHITE BLUE 240 PCS WHITE BLUE INVOICE NUMBER IHL 16021 23 - IHL 16021A 23 - IHL 16021B 23 - IHL 16021C 23 - IHL 16021D 23 IHL 16021E 23 - IHL 16021F 23 - IHL 16021G 23 - IHL 16021H 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 040723OC-01 NET WT: KGS 5,859.00 FI # FBL-EXP-087781-10042023 |
HS 630260 |
2023-05-10 |
716 CTN |
9390KG |
716 CARTONS 35,712 PCS ( SEVEN HUNDRED SIXTEEN CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117122 - P117297 - P117439 15,696 PCS OLIVE 11,232 PCS OLIVE 2,400 PCS BLUE 2,400 PCS WHITE 1,872 PCS LIGHT GREY 1,320 PCS LIGHT GREY 72 PCS PEWTER 720 PCS LIGHT GREY INVOICE NUMBER IHL 14849 23 - IHL 14849A 23 - IHL 14849B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 030823OC-03 NET WT: KGS 8,287.00 FI # FBL-EXP-084581-14032023 |
HS 630260 |
2023-05-10 |
782 CTN |
10923KG |
782 CARTONS 27,696 PCS (SEVEN HUNDRED EIGHTY TWO CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117297 - P117298 360 PCS SOFT BLUE 360 PCS WHITE 1,392 PCS PEWTER 1,392 PCS LARKSPUR 1,152 PCS BLUE 1,152 PCS BLUE 2,520 PCS LIGHT GREY 1,440 PCS BLACK 180 PCS MINERAL 900 PCS LARKSPUR 180 PCS BLUE 4,500 PCS SAND 1,200 PCS BLACK 1,800 PCS MINERAL 2,160 PCS LARKSPUR 648 PCS LIGHT GREY 1,080 PCS BLUE 1,200 PCS BLUE 1,440 PCS BLUE 1,440 PCS PURPLE 1,200 PCS PURPLE INVOICE NUMBER IHL 14986 23 - IHL 14986A 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 032023OC-01 NET WT: KGS 9,791.00 FI # FBL-EXP-085751-22032023 |
HS 630260 |
2023-05-10 |
590 CTN |
9693KG |
590 CARTONS 16,506 PCS (FIVE HUNDRED NINETY CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117269 - P117299 - P117297 1,920 PCS RED 1,200 PCS NAVY 1,464 PCS WHITE 1,056 PCS RED 1,038 PCS RED 2,544 PCS PEWTER 1,368 PCS BLUE 2,592 PCS LIGHT GREY 60 PCS BLUE 504 PCS PEWTER 288 PCS BLUE 72 PCS WHITE 1,200 PCS BLUE 1,200 PCS WHITE INVOICE NUMBER IHL 14850 23 - IHL 14850A 23 - IHL 14850B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 030823OC-04 NET WT: KGS 8,711.00 FI # FBL-EXP-084581-14032023 |
HS 630260 |
2023-04-24 |
841 CTN |
9890KG |
1 X 40 HC ( FCL ) 841 CARTONS 27,432 PCS ( EIGHT HUNDRED FORTY ONE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117491-P117492-P117494-P 117298-P117493 192 PCS WHITE 1,020 PCS GREY FOG 360 PCS WHITE 288 PCS GREY FOG 1,440 PCS WHITE 1,200 PCS GREY FOG 1,236 PCS WHITE 708 PCS GREY FOG 744 PCS BLUE 1,296 PCS WHITE 864 PCS GREY FOG 720 PCS BLUE 1,440 PCS WHITE 1,920 PCS GREY FOG 696 PCS WHITE GREY 924 PCS WHITE BLUE 1,224 PCS WHITE GREY 1,296 PCS WHITE BLUE 960 PCS WHITE GREY 720 PCS WHITE BLUE 720 PCS SAND 300 PCS BLACK 72 PCS MINERAL 144 PCS LARKSPUR 48 PCS BLUE 96 PCS BLUE 72 PCS BLUE 96 PCS DARK PURPLE 180 PCS DARK PURPLE 120 PCS LARKSPUR 360 PCS BLUE 1,080 PCS LARKSPUR 720 PCS PEWTER 480 PCS BLACK 1,440 PCS LIGHT GREY 360 PCS LAKE BLUE 480 PCS WHITE GREY 336 PCS WHITE BLUE 216 PCS WHITE GREY 144 PCS WHITE BLUE 288 PCS WHITE GREY 432 PCS WHITE BLUE INVOICE NUMBER IHL 15054 23 - IHL 15054A 23 - IHL 15054B 23 - IHL 15054C 23 - IHL 15054D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 032323OC-01 NET WT: KGS 8,700.00 FI # FBL-EXP-086356-29032023 |
HS 630260 |
2023-04-24 |
841 CTN |
9890KG |
1 X 40 HC ( FCL ) 841 CARTONS 27,432 PCS ( EIGHT HUNDRED FORTY ONE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117491-P117492-P117494-P 117298-P117493 192 PCS WHITE 1,020 PCS GREY FOG 360 PCS WHITE 288 PCS GREY FOG 1,440 PCS WHITE 1,200 PCS GREY FOG 1,236 PCS WHITE 708 PCS GREY FOG 744 PCS BLUE 1,296 PCS WHITE 864 PCS GREY FOG 720 PCS BLUE 1,440 PCS WHITE 1,920 PCS GREY FOG 696 PCS WHITE GREY 924 PCS WHITE BLUE 1,224 PCS WHITE GREY 1,296 PCS WHITE BLUE 960 PCS WHITE GREY 720 PCS WHITE BLUE 720 PCS SAND 300 PCS BLACK 72 PCS MINERAL 144 PCS LARKSPUR 48 PCS BLUE 96 PCS BLUE 72 PCS BLUE 96 PCS DARK PURPLE 180 PCS DARK PURPLE 120 PCS LARKSPUR 360 PCS BLUE 1,080 PCS LARKSPUR 720 PCS PEWTER 480 PCS BLACK 1,440 PCS LIGHT GREY 360 PCS LAKE BLUE 480 PCS WHITE GREY 336 PCS WHITE BLUE 216 PCS WHITE GREY 144 PCS WHITE BLUE 288 PCS WHITE GREY 432 PCS WHITE BLUE INVOICE NUMBER IHL 15054 23 - IHL 15054A 23 - IHL 15054B 23 - IHL 15054C 23 - IHL 15054D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 032323OC-01 NET WT: KGS 8,700.00 FI # FBL-EXP-086356-29032023 |
HS 630260 |
2023-04-24 |
841 CTN |
9890KG |
1 X 40 HC ( FCL ) 841 CARTONS 27,432 PCS ( EIGHT HUNDRED FORTY ONE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117491-P117492-P117494-P 117298-P117493 192 PCS WHITE 1,020 PCS GREY FOG 360 PCS WHITE 288 PCS GREY FOG 1,440 PCS WHITE 1,200 PCS GREY FOG 1,236 PCS WHITE 708 PCS GREY FOG 744 PCS BLUE 1,296 PCS WHITE 864 PCS GREY FOG 720 PCS BLUE 1,440 PCS WHITE 1,920 PCS GREY FOG 696 PCS WHITE GREY 924 PCS WHITE BLUE 1,224 PCS WHITE GREY 1,296 PCS WHITE BLUE 960 PCS WHITE GREY 720 PCS WHITE BLUE 720 PCS SAND 300 PCS BLACK 72 PCS MINERAL 144 PCS LARKSPUR 48 PCS BLUE 96 PCS BLUE 72 PCS BLUE 96 PCS DARK PURPLE 180 PCS DARK PURPLE 120 PCS LARKSPUR 360 PCS BLUE 1,080 PCS LARKSPUR 720 PCS PEWTER 480 PCS BLACK 1,440 PCS LIGHT GREY 360 PCS LAKE BLUE 480 PCS WHITE GREY 336 PCS WHITE BLUE 216 PCS WHITE GREY 144 PCS WHITE BLUE 288 PCS WHITE GREY 432 PCS WHITE BLUE INVOICE NUMBER IHL 15054 23 - IHL 15054A 23 - IHL 15054B 23 - IHL 15054C 23 - IHL 15054D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 032323OC-01 NET WT: KGS 8,700.00 FI # FBL-EXP-086356-29032023 |
HS 630260 |
2023-04-24 |
841 CTN |
9890KG |
1 X 40 HC ( FCL ) 841 CARTONS 27,432 PCS ( EIGHT HUNDRED FORTY ONE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117491-P117492-P117494-P 117298-P117493 192 PCS WHITE 1,020 PCS GREY FOG 360 PCS WHITE 288 PCS GREY FOG 1,440 PCS WHITE 1,200 PCS GREY FOG 1,236 PCS WHITE 708 PCS GREY FOG 744 PCS BLUE 1,296 PCS WHITE 864 PCS GREY FOG 720 PCS BLUE 1,440 PCS WHITE 1,920 PCS GREY FOG 696 PCS WHITE GREY 924 PCS WHITE BLUE 1,224 PCS WHITE GREY 1,296 PCS WHITE BLUE 960 PCS WHITE GREY 720 PCS WHITE BLUE 720 PCS SAND 300 PCS BLACK 72 PCS MINERAL 144 PCS LARKSPUR 48 PCS BLUE 96 PCS BLUE 72 PCS BLUE 96 PCS DARK PURPLE 180 PCS DARK PURPLE 120 PCS LARKSPUR 360 PCS BLUE 1,080 PCS LARKSPUR 720 PCS PEWTER 480 PCS BLACK 1,440 PCS LIGHT GREY 360 PCS LAKE BLUE 480 PCS WHITE GREY 336 PCS WHITE BLUE 216 PCS WHITE GREY 144 PCS WHITE BLUE 288 PCS WHITE GREY 432 PCS WHITE BLUE INVOICE NUMBER IHL 15054 23 - IHL 15054A 23 - IHL 15054B 23 - IHL 15054C 23 - IHL 15054D 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 032323OC-01 NET WT: KGS 8,700.00 FI # FBL-EXP-086356-29032023 |
HS 630260 |
2023-04-23 |
483 CTN |
9267KG |
CONTAINER SAID TO CONTAIN 1 X 40 HC ( FCL ) 483 CARTONS 38,520 PCS ( FOUR HUNDRED EIGHTY THREE CARTONS ONLY ) AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119441 888 PCS WHITE 7,452 PCS WHITE 7,440 PCS WHITE 20,100 PCS WHITE 2,640 PCS WHITE INVOICE NUMBER IHL 17816 23 FI # FBL-EXP-137439-26122023 DTD: 26-12-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH NET WT: KGS 8,784.00 WPH AUTHORIZATION ID # 122223OC-01 |
HS 630260 |
2023-04-23 |
667 CTN |
9568KG |
667 CARTONS 27,246 PCS ( SIX HUNDRED SIXTY SEVEN CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS & BATHROBE PURCHASE ORDER NUMBERS P119293 P119148 P119468 P119462 234 PCS WHITE 564 PCS WHITE 180 PCS WHITE 180 PCS WHITE 120 PCS WHITE 2,208 PCS BLUE 17,040 PCS WHITE 6,720 PCS OLIVE INVOICE NUMBER IHL 17814 23 - IHL 17814A 23 - IHL 17814B 23 - IHL 17814C 23 FI # FBL-EXP-136873-22122023 DTD: 22-12-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 HTS CODE:6208.9100 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 121523OC-01 NET WT: KGS 8,523.00 FI # FBL-EXP-136873-22122023 DTD: 22-12-2023 |
HS 630260 |
2023-04-23 |
667 CTN |
9568KG |
667 CARTONS 27,246 PCS ( SIX HUNDRED SIXTY SEVEN CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS & BATHROBE PURCHASE ORDER NUMBERS P119293 P119148 P119468 P119462 234 PCS WHITE 564 PCS WHITE 180 PCS WHITE 180 PCS WHITE 120 PCS WHITE 2,208 PCS BLUE 17,040 PCS WHITE 6,720 PCS OLIVE INVOICE NUMBER IHL 17814 23 - IHL 17814A 23 - IHL 17814B 23 - IHL 17814C 23 FI # FBL-EXP-136873-22122023 DTD: 22-12-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 HTS CODE:6208.9100 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 121523OC-01 NET WT: KGS 8,523.00 FI # FBL-EXP-136873-22122023 DTD: 22-12-2023 |
HS 630260 |
2023-04-09 |
716 CTN |
9390KG |
716 CARTONS 35,712 PCS ( SEVEN HUNDRED SIXTEEN CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P117122 - P117297 - P117439 15,696 PCS OLIVE 11,232 PCS OLIVE 2,400 PCS BLUE 2,400 PCS WHITE 1,872 PCS LIGHT GREY 1,320 PCS LIGHT GREY 72 PCS PEWTER 720 PCS LIGHT GREY INVOICE NUMBER IHL 14849 23 - IHL 14849A 23 - IHL 14849B 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 030823OC-03 NET WT: KGS 8,287.00 FI # FBL-EXP-084581-14032023 |
HS 630260 |
2023-03-19 |
986 CTN |
8128KG |
986 CARTONS 23,664 PCS ( NINE HUNDRED EIGHTY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS 116391 9,384 PCS DARK GREY 5,712 PCS LIGHT GREY 2,856 PCS LILAC 2,856 PCS BLUE 2,856 PCS WHITE INVOICE NUMBER IHL 14053 22 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 013123OC-03 NET WT: KGS 6,831.00 FI # FBL-EXP-073660-02022023 |
HS 630260 |
2023-03-19 |
896 CTN |
8437KG |
896 CARTONS 32,880 PCS ( EIGHT HUNDRED NINETY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS 116889 - 116923 48 PCS MINERAL 24 PCS LARKSPURE 1,272 PCS DARK PURPLE 24 PCS VAPOR BLUE 1,896 PCS BLACK 816 PCS WHITE 1,272 PCS SUNSHINE 120 PCS LARKSPURE 60 PCS TAUPE 60 PCS CRYSTAL PINK 60 PCS BLUE 60 PCS IVORY 120 PCS LIGHT GREY 1,140 PCS BLACK 240 PCS WHITE 1,296 PCS DARK PURPLE 144 PCS VAPOR BLUE 432 PCS LAKE BLUE 144 PCS SAND 864 PCS LIGHT GREY 1,152 PCS BLACK 1,224 PCS WHITE 1,440 PCS SUNSHINE 396 PCS WHITE 4,716 PCS RED 4,716 PCS BLUE 4,716 PCS IVORY 4,428 PCS DEMITASSE INVOICE NUMBER IHL 14227 23 TO IHL 14227A 23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 013123OC-04 NET WT: KGS 7,326.00 FI # FBL-EXP-069445-18012023 |
HS 630260 |
2023-03-02 |
893 CTN |
10589KG |
893 CARTONS 28,812 PCS ( EIGHT HUNDRED NINETY THREE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS 116889-116892 1,416 PCS PEWTER 960 PCS BLUE 1,200 PCS MINERAL 960 PCS LARKSPUR 2,016 PCS BLUE 936 PCS WHITE 1,260 PCS PEWTER 180 PCS MINERAL 1,560 PCS LARKSPUR 120 PCS TAUPE 1,020 PCS CRYSTAL PINK 1,140 PCS BLUE 540 PCS NEW SAND 600 PCS IVORY 960 PCS LIGHT GREY 180 PCS BLACK 900 PCS WHITE 1,080 PCS PEWTER 864 PCS BLUE 288 PCS DARK PURPLE 792 PCS BLUE 1,008 PCS BLUE 1,800 PCS NEW SAND 576 PCS LIGHT GREY 2,496 PCS LIGHT GREY 1,128 PCS WHITE 240 PCS BLUE 1,080 PCS WHITE 504 PCS LIGHT GREY 1,008 PCS WHITE INVOICE NUMBER IHL-14221-23 TO IHL-14221A-23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 011123OC-02 NET WT: KGS 9,304.00 FI # FBL-EXP-069445-18012023 |
HS 630260 |
2023-03-02 |
687 CTN |
8120KG |
687 CARTONS 23,976 PCS ( SIX HUNDRED EIGHTY SEVEN CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS 116924-116892-116923-1169 24 1,896 PCS ISLAND BLUE 1,656 PCS SILVER 1,560 PCS CORAL 1,896 PCS AQUA 1,656 PCS NEW SAND 3,096 PCS ISLAND BLUE 2,304 PCS AQUA 1,632 PCS WHITE 1,920 PCS LIGHT GREY 60 PCS WHITE 648 PCS LIGHT GREY 4,860 PCS DARK LINEN 72 PCS SEA GREEN 144 PCS NAVY 144 PCS ISLAND BLUE 144 PCS SILVER 144 PCS CORAL 144 PCS NEW SAND INVOICE NUMBER IHL-14220-23 TO IHL-14220C-23 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 011123OC-01 NET WT: KGS 7,162.00 FI # FBL-EXP-069445-18012023 |
HS 630260 |
2023-02-18 |
725 CTN |
9858KG |
725 CARTONS 26,700 PCS (SEVEN HUNDRED TWENTY FIVE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS AND BATHROBE PURCHASE ORDER NUMBERS 116922-116952 15,024 PCS OLIVE 7,344 PCS OLIVE 396 PCS WHITE 360 PCS BLUE 2,760 PCS GREY 300 PCS WHITE 240 PCS BLUE 276 PCS GREY INVOICE NUMBER IHL 14106 22 - IHL 14106A 22 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 HTS CODE:6208.9100 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 121522OC-01 NET WT: KGS 8,854.00 FI # FBL-EXP-059309-19122022 |
HS 630260 |
2023-02-18 |
725 CTN |
9858KG |
725 CARTONS 26,700 PCS (SEVEN HUNDRED TWENTY FIVE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWELS AND BATHROBE PURCHASE ORDER NUMBERS 116922-116952 15,024 PCS OLIVE 7,344 PCS OLIVE 396 PCS WHITE 360 PCS BLUE 2,760 PCS GREY 300 PCS WHITE 240 PCS BLUE 276 PCS GREY INVOICE NUMBER IHL 14106 22 - IHL 14106A 22 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 HTS CODE:6208.9100 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 121522OC-01 NET WT: KGS 8,854.00 FI # FBL-EXP-059309-19122022 |
HS 630260 |
2023-02-18 |
293 CTN |
3949KG |
293 CARTONS 3,516 PCS (TWO HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100% COTTON FINISHED BATHROBE PURCHASE ORDER NUMBERS 117058 - 116952 456 PCS WHITE 276 PCS BLUE 324 PCS GRAY 432 PCS WHITE 264 PCS BLUE 312 PCS GRAY 204 PCS WHITE 240 PCS BLUE 324 PCS GREY 204 PCS WHITE 264 PCS BLUE 216 PCS GREY INVOICE NUMBER IHL 14121 22 - IHL 14121A 22 HTS CODE:6208.9100 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 122022OC-01 NET WT: KGS 3,540.00 FI # FBL-EXP-059309-19122022 HBL# BANQ1050376315 BANQ1050376488 BANQ1050376593 BANQ1050376639 +SHIPPERS: INDUS HOME LIMITED FASHION ART INTERNATIONAL KAMAL MILLS PRIVATE LIMITED SAAD TEXTILE MILLS LIMITED IMPORTER: WESTPOINT HOME LLC AMS ACI AUTOMATED SCAC CODE: BANQ ACI CODE: 8041 |
HS 620891 |
2023-02-18 |
293 CTN |
3949KG |
293 CARTONS 3,516 PCS (TWO HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100% COTTON FINISHED BATHROBE PURCHASE ORDER NUMBERS 117058 - 116952 456 PCS WHITE 276 PCS BLUE 324 PCS GRAY 432 PCS WHITE 264 PCS BLUE 312 PCS GRAY 204 PCS WHITE 240 PCS BLUE 324 PCS GREY 204 PCS WHITE 264 PCS BLUE 216 PCS GREY INVOICE NUMBER IHL 14121 22 - IHL 14121A 22 HTS CODE:6208.9100 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 122022OC-01 NET WT: KGS 3,540.00 FI # FBL-EXP-059309-19122022 HBL# BANQ1050376315 BANQ1050376488 BANQ1050376593 BANQ1050376639 +SHIPPERS: INDUS HOME LIMITED FASHION ART INTERNATIONAL KAMAL MILLS PRIVATE LIMITED SAAD TEXTILE MILLS LIMITED IMPORTER: WESTPOINT HOME LLC AMS ACI AUTOMATED SCAC CODE: BANQ ACI CODE: 8041 |
HS 620891 |
2023-01-12 |
305 CTN |
3683KG |
305 CARTONS 23,664 PCS (THREE HUNDRED FIVE CARTONS ONLY ) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 116244 13,536 PCS OLIVE 10,128 PCS WHITE INVOICE NUMBER IHL 13812 22 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 102422OC-02 NET WT: KGS 3,192.00 FI # FBL-EXP-047770-26102022 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL. |
HS 630260 |
2022-11-07 |
1178 CTN |
9546KG |
1,178 CARTONS 38,088 PCS (ONE THOUSAND ONE HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL & BATHROBE PURCHASE ORDER NUMBERS 115832-115935 2,160 PCS WHITE 35,820 PCS MONUMENT GREY 108 PCS WHITE INVOICE NUMBER IHL 13693 22 - IHL 13693A 22 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 HTS CODE:6208.9100 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 081522OC-03 NET WT: KGS 8,238.00 FI# FBL-EXP-036191-22082022 |
HS 630260 |
2022-11-07 |
689 CTN |
8943KG |
689 CARTONS 25,272 PCS ( SIX HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL & BATHROBE PURCHASE ORDER NUMBERS 115975-115832 2,400 PCS NAVY 1,728 PCS ISLAND BLUE 1,440 PCS SEA GREEN 1,440 PCS CORAL 1,800 PCS NAVY 1,440 PCS ISLAND BLUE 1,800 PCS SEA GREEN 2,592 PCS CORAL 288 PCS NAVY 1,440 PCS SILVER 1,872 PCS SEA GREEN 2,592 PCS CORAL 1,080 PCS SILVER 1,008 PCS ISLAND BLUE 2,352 PCS WHITE INVOICE NUMBER IHL 13694 22 - IHL 13694A 22 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 HTS CODE:6208.9100 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 081522OC-04 NET WT: KGS 8,046.00 FI # FBL-EXP-036191-22082022 |
HS 630260 |
2020-11-26 |
497 CTN |
7932KG |
497 CARTONS 21,576 PCS (FOUR HUNDRED NINETY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109452-109698-109699- 10065-110193 780 PCS SCROLL PE 1620 PCS SCROLL GR 660 PCS SCROLL AG 792 PCS SCROLL PE |
HS 630260 |
2020-11-26 |
671 CTN |
11108KG |
671 CARTONS 16,344 PCS ( SIX HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109452-110192 48 PCS SCROLL GR 72 PCS SCROLLMI 360 PCS SCROLL SA 2592 PCS PEWTER 2736 PCS BLUE 2856 PCS BLUE |
HS 630260 |
2020-11-26 |
688 CTN |
8902KG |
688 CARTONS 130,596 PCS ( SIX HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109698-110192-110193- 110117-110062 48 PCS PINK 432 PCS MINERAL 288 PCS PURPLE 120 PCS BLUE 432 PCS BLUE 12 |
HS 630260 |
2020-11-26 |
572 CTN |
9943KG |
572 CARTONS 14,592 PCS ( FIVE HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 110065-110318 1440 PCS NAVY 672 PCS SAND 480 PCS NAVY 12000 PCS ASSORTED INVOICE NUMBER CI21-1095 CI21-1105 |
HS 630260 |
2020-10-25 |
706 CTN |
10146KG |
706 CARTONS 25,764 PCS ( SEVEN HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109491-109430-109624- 109626-110055-109698- 109699-109452-110189 360 PCS GREY 24 PCS NAVY 162 PCS CORNSTALK 378 PCS |
HS 630260 |
2020-10-11 |
570 CTN |
8818KG |
570 CARTONS 24,696 PCS ( FIVE HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109491-109699-109430- 109608 864 PCS WHITE 5520 PCS PEWTER 3096 PCS PEWTER 54 PCS RED 108 PCS GRAY 2862 PCS CORN |
HS 630260 |
2020-10-11 |
729 CTN |
9219KG |
729 CARTONS 24,342 PCS ( SEVEN HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109627-109680 792 PCS SAND 90 PCS GRAY 1998 PCS GRAY 504 PCS NAVY 792 PCS PINK 1566 PCS BLUE 792 PCS BLUE 6 |
HS 630260 |
2020-10-11 |
1148 CTN |
9463KG |
1,148 CARTONS 27,552 PCS ( ONE THOUSAND ONE HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 110054-110055 4200 PCS TAUPE 1800 PCS MINERAL 4800 PCS WHITE 7152 PCS GRAY 5112 PCS TAUPE 4488 |
HS 630260 |
2020-10-11 |
976 CTN |
9328KG |
976 CARTONS 33,396 PCS ( NINE HUNDRED SEVENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109608-109699-110055- 109624 144 PCS BLUE 72 PCS BLUE 216 PCS BLUE 624 PCS MINERAL 1320 PCS MINERAL 1728 PCS |
HS 630260 |
2020-10-11 |
757 CTN |
9889KG |
757 CARTONS 28,608 PCS ( SEVEN HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109680-109698-110057 20880 PCS BROWN 2928 PCS MINERAL 4800 PCS GRAY INVOICE NUMBER CI21-0573 CI21-0574 CI21 |
HS 630260 |
2020-10-11 |
743 CTN |
10178KG |
743 CARTONS 18,696 PCS ( SEVEN HUNDRED FORTY THREEE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 110054-109698-109699 2400 PCS LILAC 3000 PCS BLUE 264 PCS PINK 1200 PCS PINK 216 PCS PINK 768 PCS MINERAL |
HS 630260 |
2020-10-02 |
498 CTN |
8427KG |
498 CARTONS 25,572 PCS ( FOUR HUNDRED NINETY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109469-109470-109374- 109429-109430 348 PCS PEWTER 72 PCS PURPLE 960 PCS BROWN 3024 PCS CORNSTALK 3024 PCS |
HS 630260 |
2020-10-02 |
619 CTN |
9751KG |
619 CARTONS 34,270 PCS ( SIX HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109626-109430-109698- 109699 126 PCS GRAY 126 PCS GRAY 5922 PCS MINERAL 240 PCS GRAY 360 PCS TAUPE 200 PCS GRAY |
HS 630260 |
2020-09-29 |
710 CTN |
8680KG |
710 CARTONS 35,784 PCS ( SEVEN HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109608-109490 1392 PCS NAVY 2832 PCS BLUE 816 PCS SILVER 1008 PCS GREEN 2016 PCS CORAL 2832 PCS WHITE 1368 PCS NAVY |
HS 630260 |
2020-09-29 |
726 CTN |
9451KG |
726 CARTONS 28,806 PCS ( SEVEN HUNDRED TWENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109490-109624-109680 816 PCS IVORY 2088 PCS IVORY 2016 PCS IVORY 2808 PCS GRAY 828 PCS YELLOW 1530 PCS AQUA |
HS 630260 |
2020-09-29 |
510 CTN |
9418KG |
510 CARTONS 21,288 PCS ( FIVE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109491-109680 816 PCS SAND 816 PCS SEAGLASS 792 PCS CELADON 1128 PCS BLUE 3912 PCS GREY 768 PCS NAVY 192 PCS BLUE 12 |
HS 630260 |
2020-09-29 |
709 CTN |
8696KG |
709 CARTONS 56,226 PCS ( SEVEN HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109716-109374-1094219- 109430-109491 792 PCS SAGE 792 PCS SAGE 720 PCS SAGE 1128 PCS LPUM 1152 PCS LPUM 2400 PCS C |
HS 630260 |
2020-09-29 |
699 CTN |
9490KG |
699 CARTONS 30,204 PCS ( SIX HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109374-109451-109453- 109469-109470-109489- 109491 10128 PCS WHITE 1368 PCS BLACK 48 PCS MINERAL 432 PCS SAND |
HS 630260 |
2020-09-28 |
821 CTN |
10596KG |
821 CARTONS 48,024 PCS ( EIGHT HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109361-109450-109451- 109453 12096 PCS BLUE 12096 PCS NEUTRALS 48 PCS BLUE 504 PCS CHOCOLATE 3312 PCS BLUE 3 |
HS 630260 |
2020-09-28 |
731 CTN |
8762KG |
731 CARTONS 25,908 PCS ( SEVEN HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109327-109374-109301 2400 PCS TURQUOISE 3000 PCS PLUM 1800 PCS CHOCOLATE 120 PCS WHITE 17472 PCS WHITE 36 PC |
HS 630260 |
2020-09-28 |
757 CTN |
8179KG |
757 CARTONS 29,040 PCS ( SEVEN HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109374-109469-109490 3408 PCS BROWN 1224 PCS BLUE 1200 PCS VIOLET 480 PCS VIOLET 1824 PCS DARK LINEN 1104 P |
HS 630260 |
2020-09-28 |
772 CTN |
10512KG |
772 CARTONS 21,996 PCS ( SEVEN HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109450-109451-109453- 109469 24 PCS PINK 2952 PCS PURPLE 96 PCS IVORY 48 PCS SUNSHINE 576 PCS BLUE 24 PCS A |
HS 630260 |
2020-09-28 |
731 CTN |
9586KG |
731 CARTONS 31,932 PCS ( SEVEN HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109470-109490-109451- 109453-109429 1056 PCS PEWTER 504 PCS MINERAL 720 PCS TAUPE 1008 PCS PURPLE 900 PCS MI |
HS 630260 |
2020-09-28 |
676 CTN |
9589KG |
676 CARTONS 29,316 PCS ( SIX HUNDRED SEVENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109451-109453-109469- 109470-109374-109430 672 PCS BLUE 240 PCS GREY 240 PCS BLUE 840 PCS BLACK 648 PCS BLUE |
HS 630260 |
2020-09-28 |
821 CTN |
10596KG |
821 CARTONS 48,024 PCS ( EIGHT HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109361-109450-109451- 109453 12096 PCS BLUE 12096 PCS NEUTRALS 48 PCS BLUE 504 PCS CHOCOLATE 3312 PCS BLUE 3 |
HS 630260 |
2020-09-28 |
731 CTN |
8762KG |
731 CARTONS 25,908 PCS ( SEVEN HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109327-109374-109301 2400 PCS TURQUOISE 3000 PCS PLUM 1800 PCS CHOCOLATE 120 PCS WHITE 17472 PCS WHITE 36 PC |
HS 630260 |
2020-09-28 |
757 CTN |
8179KG |
757 CARTONS 29,040 PCS ( SEVEN HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109374-109469-109490 3408 PCS BROWN 1224 PCS BLUE 1200 PCS VIOLET 480 PCS VIOLET 1824 PCS DARK LINEN 1104 P |
HS 630260 |
2020-09-28 |
772 CTN |
10512KG |
772 CARTONS 21,996 PCS ( SEVEN HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109450-109451-109453- 109469 24 PCS PINK 2952 PCS PURPLE 96 PCS IVORY 48 PCS SUNSHINE 576 PCS BLUE 24 PCS A |
HS 630260 |
2020-09-28 |
731 CTN |
9586KG |
731 CARTONS 31,932 PCS ( SEVEN HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109470-109490-109451- 109453-109429 1056 PCS PEWTER 504 PCS MINERAL 720 PCS TAUPE 1008 PCS PURPLE 900 PCS MI |
HS 630260 |
2020-09-28 |
676 CTN |
9589KG |
676 CARTONS 29,316 PCS ( SIX HUNDRED SEVENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109451-109453-109469- 109470-109374-109430 672 PCS BLUE 240 PCS GREY 240 PCS BLUE 840 PCS BLACK 648 PCS BLUE |
HS 630260 |
2020-09-07 |
759 CTN |
9861KG |
759 CARTONS 28,320 PCS ( SEVEN HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109318-109450-109451- 109453 168 PCS TEAL 24 PCS BLUE 432 PCS TEAL 576 PCS GREY 72 PCS WHITE 720 PCS TEAL 72 |
HS 630260 |
2020-08-30 |
658 CTN |
9540KG |
658 CARTONS 64,632 PCS ( SIX HUNDRED FIFTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109366-109450-109374- 109361 24 PCS SUNSHINE 600 PCS RED 2064 PCS PINK 1272 PCS BLUE 864 PCS MORNING GLORY 11 |
HS 630260 |
2020-08-30 |
833 CTN |
9408KG |
833 CARTONS 33,456 PCS ( EIGHT HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109716-109318-109374 2400 PCS SAGE 2400 PCS CREAM 3600 PCS PLUM 432 PCS BLUE 504 PCS BLUE 288 PCS COTTA 30 |
HS 630260 |
2020-08-30 |
517 CTN |
8186KG |
517 CARTONS 10,980 PCS (FIVE HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109318-109301 24 PCS BLUE 72 PCS LEMON 288 PCS BLUE 864 PCS WEATHER 36 PCS GRAY 18 PCS BLUE 4068 PCS POOL 72 PC |
HS 630260 |
2020-08-23 |
1141 CTN |
8592KG |
1,141 CARTONS 32,700 PCS (ONE THOUSAND ONE HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109327-109325- 109324-109326 168 PCS GRAY 144 PCS POOL 72 PCS GREEN 864 PCS POOL 3096 PCS |
HS 630260 |
2020-08-23 |
500 CTN |
8403KG |
500 CARTONS 13,518 PCS (FIVE HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301 1008 PCS GREEN 1032 PCS RED 1296 PCS BLUE 1512 PCS LEMON 1536 PCS MORNING GLORY 960 PCS WHITE 432 PCS RED 216 PCS |
HS 630260 |
2020-08-23 |
1030 CTN |
9073KG |
1,030 CARTONS 35,310 PCS (ONE THOUSAND THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109318-109324- 109375 648 PCS GRAY 1368 PCS BLUE 936 PCS LEMON 1728 PCS BLUE 816 PCS ICE 2136 PCS COTTA 8 |
HS 630260 |
2020-08-23 |
565 CTN |
8330KG |
565 CARTONS 15,084 PCS (FIVE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109375-109318-109301 810 PCS PINK 144 PCS NAVY 648 PCS AQUA 4440 PCS GREY 864 PCS WHITE 72 PCS RED 1848 PCS WE |
HS 630260 |
2020-08-23 |
2793 CTN |
10976KG |
2,793 CARTONS 131,796 PCS (TWO THOUSAND SEVEN HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109326-109324 720 PCS GRAY 1272 PCS CORSTALK 792 PCS GRAY 180 PCS WHITE 30096 PCS KH |
HS 630260 |
2020-08-23 |
1141 CTN |
8592KG |
1,141 CARTONS 32,700 PCS (ONE THOUSAND ONE HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109327-109325- 109324-109326 168 PCS GRAY 144 PCS POOL 72 PCS GREEN 864 PCS POOL 3096 PCS |
HS 630260 |
2020-08-23 |
500 CTN |
8403KG |
500 CARTONS 13,518 PCS (FIVE HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301 1008 PCS GREEN 1032 PCS RED 1296 PCS BLUE 1512 PCS LEMON 1536 PCS MORNING GLORY 960 PCS WHITE 432 PCS RED 216 PCS |
HS 630260 |
2020-08-23 |
1030 CTN |
9073KG |
1,030 CARTONS 35,310 PCS (ONE THOUSAND THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109318-109324- 109375 648 PCS GRAY 1368 PCS BLUE 936 PCS LEMON 1728 PCS BLUE 816 PCS ICE 2136 PCS COTTA 8 |
HS 630260 |
2020-08-23 |
565 CTN |
8330KG |
565 CARTONS 15,084 PCS (FIVE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109375-109318-109301 810 PCS PINK 144 PCS NAVY 648 PCS AQUA 4440 PCS GREY 864 PCS WHITE 72 PCS RED 1848 PCS WE |
HS 630260 |
2020-08-23 |
2793 CTN |
10976KG |
2,793 CARTONS 131,796 PCS (TWO THOUSAND SEVEN HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109326-109324 720 PCS GRAY 1272 PCS CORSTALK 792 PCS GRAY 180 PCS WHITE 30096 PCS KH |
HS 630260 |
2020-08-23 |
1141 CTN |
8592KG |
1,141 CARTONS 32,700 PCS (ONE THOUSAND ONE HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109327-109325- 109324-109326 168 PCS GRAY 144 PCS POOL 72 PCS GREEN 864 PCS POOL 3096 PCS |
HS 630260 |
2020-08-23 |
500 CTN |
8403KG |
500 CARTONS 13,518 PCS (FIVE HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301 1008 PCS GREEN 1032 PCS RED 1296 PCS BLUE 1512 PCS LEMON 1536 PCS MORNING GLORY 960 PCS WHITE 432 PCS RED 216 PCS |
HS 630260 |
2020-08-23 |
1030 CTN |
9073KG |
1,030 CARTONS 35,310 PCS (ONE THOUSAND THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109318-109324- 109375 648 PCS GRAY 1368 PCS BLUE 936 PCS LEMON 1728 PCS BLUE 816 PCS ICE 2136 PCS COTTA 8 |
HS 630260 |
2020-08-23 |
565 CTN |
8330KG |
565 CARTONS 15,084 PCS (FIVE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109375-109318-109301 810 PCS PINK 144 PCS NAVY 648 PCS AQUA 4440 PCS GREY 864 PCS WHITE 72 PCS RED 1848 PCS WE |
HS 630260 |
2020-08-23 |
2793 CTN |
10976KG |
2,793 CARTONS 131,796 PCS (TWO THOUSAND SEVEN HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109326-109324 720 PCS GRAY 1272 PCS CORSTALK 792 PCS GRAY 180 PCS WHITE 30096 PCS KH |
HS 630260 |
2020-08-17 |
1150 CTN |
8826KG |
1,150 CARTONS 13,800 PCS (ONE THOUSAND ONE HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109326 13800 PCS WHITE INVOICE NUMBER CI20-3483 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE |
HS 630260 |
2020-08-17 |
1946 CTN |
10309KG |
1,946 CARTONS 45,000 PCS (ONE THOUSAND NINE HUNDRED FORTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109231-109366-109325- 109326 48 PCS PLUM 24 PCS WHEAT 168 PCS LINEN 72 PCS CREAM 72 PCS BLUE 48 |
HS 630260 |
2020-08-17 |
1226 CTN |
9426KG |
1,226 CARTONS 24,150 PCS (ONE THOUSAND TWO HUNDRED TWENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109366-109375- 109325-109326 1080 PCS POOL 144 PCS RED 2358 PCS WEATHER 4632 PCS SUNSHINE |
HS 630260 |
2020-08-17 |
1150 CTN |
8826KG |
1,150 CARTONS 13,800 PCS (ONE THOUSAND ONE HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109326 13800 PCS WHITE INVOICE NUMBER CI20-3483 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE |
HS 630260 |
2020-08-17 |
1946 CTN |
10309KG |
1,946 CARTONS 45,000 PCS (ONE THOUSAND NINE HUNDRED FORTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109231-109366-109325- 109326 48 PCS PLUM 24 PCS WHEAT 168 PCS LINEN 72 PCS CREAM 72 PCS BLUE 48 |
HS 630260 |
2020-08-17 |
1226 CTN |
9426KG |
1,226 CARTONS 24,150 PCS (ONE THOUSAND TWO HUNDRED TWENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109301-109366-109375- 109325-109326 1080 PCS POOL 144 PCS RED 2358 PCS WEATHER 4632 PCS SUNSHINE |
HS 630260 |
2020-08-04 |
861 CTN |
9164KG |
861 CARTONS 27,924 PCS (EIGHT HUNDRED SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109231-109242-109260- 109326 768 PCS PLUM 792 PCS WHEAT 648 PCS LINEN 1560 PCS BLUE 768 PCS PLUM 936 PCS PLUM |
HS 630260 |
2020-08-04 |
1216 CTN |
8866KG |
1,216 CARTONS 23,256 PCS (ONE THOUSAND TWO HUNDRED SIXTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109231-109325-109366- 109326 720 PCS CREAM 648 PCS WHEAT 864 PCS GREY 216 PCS CREAM 720 PCS WHITE 8 |
HS 630260 |
2020-08-04 |
1344 CTN |
9333KG |
1,344 CARTONS 20,256 PCS (ONE THOUSAND THREE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109326-109325 6000 PCS GRAY 3600 PCS AQUA 2400 PCS KHAKI 8256 PCS GRAY INVOICE NUMBER CI20-344 |
HS 630260 |
2020-07-26 |
1775 CTN |
9032KG |
1,775 CARTONS 127,848 PCS (ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109024,109232,108919 14400 PCS GREY 12096 PCS BLUE 14400 PCS SOFT NEUTRALS 12096 PCS WHITE |
HS 630260 |
2020-07-26 |
758 CTN |
9437KG |
758 CARTONS 29,688 PCS (SEVEN HUNDRED FIFTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108812,108846,109242 5688 PCS WHITE 810 PCS SAND 990 PCS BLUE 1080 PCS AQUA 21120 PCS BROWN INVOICE NUMBER C |
HS 630260 |
2020-07-26 |
804 CTN |
10724KG |
804 CARTONS 142,332 PCS (EIGHT HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108979-109024-109064- 109237-109242 576 PCS WHITE 9792 PCS GREY 21600 PCS NEUTRALS 22464 PCS GREY 24192 PCS BLUE 2 |
HS 630260 |
2020-07-26 |
954 CTN |
7908KG |
954 CARTONS 40,128 PCS (NINE HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108846-108919-108979- 109260-109242 954 PCS GRAY 18 PCS GREY 810 PCS BLUE 270 PCS AQUA 810 PCS WHITE 720 PCS G |
HS 630260 |
2020-07-26 |
697 CTN |
10193KG |
697 CARTONS 29,646 PCS (SIX HUNDRED NINETY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108846-108919-109064- 109260-109237 54 PCS GRAY 5568 PCS WHITE 1728 PCS GREY 2808 PCS GRAY 828 PCS CHAMBRAY 5 |
HS 630260 |
2020-07-26 |
812 CTN |
11004KG |
812 CARTONS 31,920 PCS (EIGHT HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 109232,109237,109261, 108919,109242 24 PCS GREY 24 PCS BROWN 1272 PCS ALABASTER 6840 PCS BLACK 7560 PCS GREY 5040 |
HS 630260 |
2020-07-19 |
1120 CTN |
8913KG |
1,120 CARTONS 14,532 PCS (ONE THOUSAND ONE HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108979-108846 2796 PCS GRAY 2568 PCS KHAKI 7332 PCS WHITE 810 PCS YELLOW 36 PCS SAND 36 PCS GRAY 18 |
HS 630260 |
2020-07-19 |
1186 CTN |
9102KG |
1,186 CARTONS 14,232 PCS (ONE THOUSAND ONE HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108979 3900 PCS AQUA 1332 PCS KHAKI 4200 PCS NAVY 4800 PCS WHITE INVOICE NUMBER CI20-3300 HTS CO |
HS 630260 |
2020-07-19 |
1235 CTN |
10915KG |
1,235 CARTONS 111,192 PCS (ONE THOUSAND TWO HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108779-108823-108775- 108846-108918-108919 72 PCS GREY 3528 PCS AQUAMARINE 9576 PCS SEAGREEN 1 |
HS 630260 |
2020-07-12 |
1235 CTN |
8767KG |
1,235 CARTONS 41,700 PCS (ONE THOUSAND TWO HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108823-108775-108918 1440 PCS KHAKI 1680 PCS AQUAMARINE 1512 PCS KHAKI 2520 PCS AQUAMARINE 792 |
HS 630260 |
2020-07-12 |
1165 CTN |
9225KG |
1,165 CARTONS 28,704 PCS (ONE THOUSAND ONE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108627-108812-108892- 108979 840 PCS SCROLL BL 780 PCS SCROLL AG 576 PCS SCROLL BL 288 PCS SCROL |
HS 630260 |
2020-07-12 |
1235 CTN |
8767KG |
1,235 CARTONS 41,700 PCS (ONE THOUSAND TWO HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108823-108775-108918 1440 PCS KHAKI 1680 PCS AQUAMARINE 1512 PCS KHAKI 2520 PCS AQUAMARINE 792 |
HS 630260 |
2020-07-12 |
1165 CTN |
9225KG |
1,165 CARTONS 28,704 PCS (ONE THOUSAND ONE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108627-108812-108892- 108979 840 PCS SCROLL BL 780 PCS SCROLL AG 576 PCS SCROLL BL 288 PCS SCROL |
HS 630260 |
2020-07-12 |
1235 CTN |
8767KG |
1,235 CARTONS 41,700 PCS (ONE THOUSAND TWO HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108823-108775-108918 1440 PCS KHAKI 1680 PCS AQUAMARINE 1512 PCS KHAKI 2520 PCS AQUAMARINE 792 |
HS 630260 |
2020-07-12 |
1165 CTN |
9225KG |
1,165 CARTONS 28,704 PCS (ONE THOUSAND ONE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108627-108812-108892- 108979 840 PCS SCROLL BL 780 PCS SCROLL AG 576 PCS SCROLL BL 288 PCS SCROL |
HS 630260 |
2020-06-28 |
994 CTN |
10193KG |
994 CARTONS 39,948 PCS (NINE HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108775-108812-108823 1800 PCS BLUE 1488 PCS GREY 1056 PCS DEMITASSE 792 PCS BLUE 1440 PCS GREY 576 PCS BLUE 1 |
HS 630260 |
2020-06-28 |
690 CTN |
7140KG |
690 CARTONS 20,694 PCS (SIX HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108774-108892--108823 744 PCS CORAL 2304 PCS SAGE 2304 PCS WHITE 2520 PCS PLUM 2328 PCS CERAM 2112 PCS BLUE 504 PCS |
HS 630260 |
2020-06-21 |
650 CTN |
8745KG |
650 CARTONS 17,556 PCS (SIX HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL & SHOWERWRAP PURCHASE ORDER NUMBERS 108621-108382-108656 1224 PCS SWEET TREAT 984 PCS WATERCOLOR DOT 1080 PCS BLUE 1368 PCS SLOTH 1296 PCS |
HS 630260 |
2020-06-21 |
696 CTN |
7036KG |
696 CARTONS 18,678 PCS (SIX HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108445-108774-108773- 108627-108319 36 PCS GREY 54 PCS WHITE 72 PCS GRAY 720 PCS WHITE 864 PCS SAND 864 PCS GRE |
HS 630260 |
2020-06-14 |
476 CTN |
8432KG |
476 CARTONS 11,550 PCS (FOUR HUNDRED SEVENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108028-108779-108441- 108773 96 PCS BLUE 24 PCS POOL 48 PCS WHITE 36 PCS BLUE 18 PCS WHITE 912 PCS BLUE 936 P |
HS 630260 |
2020-06-07 |
549 CTN |
8256KG |
549 CARTONS 17,382 PCS (FIVE HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108028-108146-108182- 108183-108319108445 288 PCS GREN 168 PCS GRAY 288 PCS CORNSTALK 240 PCS BLUE 336 PCS WEA |
HS 630260 |
2020-06-07 |
580 CTN |
8262KG |
580 CARTONS 18,648 PCS (FIVE HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108319-108617-108656 18 PCS ESPRESSO 1080 PCS WHITE 720 PCS WHITE 2184 PCS LARKSPUR 1752 PCS TAUPE 672 PCS RED 194 |
HS 630260 |
2020-06-01 |
694 CTN |
8919KG |
694 CARTONS 21,006 PCS (SIX HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108295-108183-108445- 108319 504 PCS GREEN 504 PCS NAVY 648 PCS GREEN 720 PCS SILVER 1872 PCS SAND 3060 PCS WH |
HS 630260 |
2020-06-01 |
507 CTN |
8303KG |
507 CARTONS 18,012 PCS (FIVE HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108073-108028-108441- 108146 120 PCS AQUA 312 PCS WHITE 84 PCS PINK 144 PCS GREY 192 PCS BLUE 96 PCS POOL 72 PCS GR |
HS 630260 |
2020-05-24 |
634 CTN |
9581KG |
634 CARTONS 25,464 PCS (SIX HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108183,108182,108627, 108146 2124 PCS GREY 252 PCS NAVY 12600 PCS WHITE 48 PCS GREY 72 PCS RED 48 PCS NAVY 105 |
HS 630260 |
2020-05-17 |
583 CTN |
7724KG |
583 CARTONS 19,548 PCS (FIVE HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108028-108295-108296-18182 792 PCS WHITE 648 PCS BLUE 342 PCS CORNSTALK 540 PCS BLUE 810 PCS WHITE 216 PCS P |
HS 630260 |
2020-05-17 |
539 CTN |
7835KG |
539 CARTONS 19,776 PCS (FIVE HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108182,108183,108169, 108296,108146 864 PCS SAND 864 PCS GREY 768 PCS RED 768 PCS NAVY 768 PCS RED 96 PCS NAV |
HS 630260 |
2020-05-17 |
583 CTN |
7724KG |
583 CARTONS 19,548 PCS (FIVE HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108028-108295-108296-18182 792 PCS WHITE 648 PCS BLUE 342 PCS CORNSTALK 540 PCS BLUE 810 PCS WHITE 216 PCS P |
HS 630260 |
2020-05-17 |
539 CTN |
7835KG |
539 CARTONS 19,776 PCS (FIVE HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108182,108183,108169, 108296,108146 864 PCS SAND 864 PCS GREY 768 PCS RED 768 PCS NAVY 768 PCS RED 96 PCS NAV |
HS 630260 |
2020-04-28 |
1025 CTN |
9251KG |
1,025 CARTONS 28,674 PCS (ONE THOUSAND TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108296-108028 4080 PCS SUNSHINE 3672 PCS NAVY 8472 PCS BEACH GLASS 2160 PCS CORAL 648 PCS GREEN 336 PCS GRE |
HS 630260 |
2020-04-23 |
515 CTN |
8309KG |
515 CARTONS 18,174 PCS (FIVE HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108169-108073-108295- 108028 360 PCS BLUE 1764 PCS KHAKI 1260 PCS BLACK 2016 PCS GREY 888 PCS AQUA 504 PCS AQUA 2 |
HS 630260 |
2020-04-23 |
515 CTN |
8309KG |
515 CARTONS 18,174 PCS (FIVE HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 108169-108073-108295- 108028 360 PCS BLUE 1764 PCS KHAKI 1260 PCS BLACK 2016 PCS GREY 888 PCS AQUA 504 PCS AQUA 2 |
HS 630260 |
2020-04-14 |
457 CTN |
7254KG |
457 CARTONS 19,176 PCS (FOUR HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P108074 1632 PCS WHITE 1176 PCS WHITE 720 PCS WHITE 1608 PCS GREY 1176 PCS GREY 720 PCS GREY 1584 PCS NAVY 11 |
HS 630260 |
2020-04-14 |
468 CTN |
7816KG |
468 CARTONS 14,004 PCS (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P108073, P108028, P108169 1008 PCS GREY 504 PCS GREY 240 PCS GREY 1008 PCS YELOW 504 PCS YELOW 504 PCS WHITE |
HS 630260 |
2020-04-14 |
605 CTN |
10162KG |
605 CARTONS 20,844 PCS (SIX HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P108069 960 PCS KHAKI 960 PCS AQUAMARINE 720 PCS GREY 600 PCS BLUE 1080 PCS GREY 600 PCS ALABASTER 252 PCS KHAKI 504 |
HS 630260 |
2020-04-06 |
444 CTN |
7178KG |
444 CARTONS 34,674 PCS (FOUR HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107750-107988-108075- 108169 120 PCS SEAGREEN 36 PCS GREY 54 PCS SAND 48 PCS BLUE 48 PCS GREY 72 PCS SAND 2376 |
HS 630260 |
2020-04-06 |
444 CTN |
7178KG |
444 CARTONS 34,674 PCS (FOUR HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107750-107988-108075- 108169 120 PCS SEAGREEN 36 PCS GREY 54 PCS SAND 48 PCS BLUE 48 PCS GREY 72 PCS SAND 2376 |
HS 630260 |
2020-03-29 |
557 CTN |
9722KG |
557 CARTONS 10,710 PCS (FIVE HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 504 PCS BLUE 864 PCS BLUE 9342 PCS GREY INVOICE NUMBER CI20-2323 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 |
HS 630260 |
2020-03-29 |
617 CTN |
10458KG |
617 CARTONS 17,370 PCS (SIX HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107988 840 PCS BLACK 2400 PCS BLUE 1440 PCS GREY 816 PCS SAND 4800 PCS GREY 3528 PCS BROWN 1242 PCS BLACK 2286 P |
HS 630260 |
2020-03-22 |
538 CTN |
8533KG |
538 CARTONS 15,048 PCS (FIVE HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107791-107790-108018- 108019-107787-107988 72 PCS BLUE 1776 PCS WHITE 24 PCS WHITE 780 PCS WHITE 1152 PCS WH |
HS 630260 |
2020-03-16 |
2541 CTN |
11375KG |
2541 CARTONS 87,384 PCS (TWO THOUSAND FIVE HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107514-107515-107757 8400 PCS GRAY 25200 PCS AQUA 52800 PCS AQUA 984 PCS SAND INVOICE NUMBER CI20 |
HS 630260 |
2020-03-16 |
565 CTN |
7418KG |
565 CARTONS 20,754 PCS (FIVE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107787-107750-107788- 107789 336 PCS SAND 1320 PCS SEAGLASS 672 PCS CELADON 648 PCS RED 264 PCS WHITE 288 PCS |
HS 630260 |
2020-03-16 |
706 CTN |
8791KG |
706 CARTONS 26,016 PCS (SEVEN HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107750-107790-107789- 107788-107787-107791 960 PCS SEAGREEN 120 PCS GREY 744 PCS BLUE 1080 PCS CORAL 3120 PCS WHITE |
HS 630260 |
2020-03-16 |
706 CTN |
8791KG |
706 CARTONS 26,016 PCS (SEVEN HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107750-107790-107789- 107788-107787-107791 960 PCS SEAGREEN 120 PCS GREY 744 PCS BLUE 1080 PCS CORAL 3120 PCS WHITE |
HS 630260 |
2020-03-03 |
751 CTN |
10214KG |
751 CARTONS 47,076 PCS (SEVEN HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107584-106790-107750- 107789 24480 PCS GREY 24 PCS BLACK 216 PCS TURQUOISE 144 PCS TURQUOISE 240 PCS KHAKI 360 |
HS 630260 |
2020-02-23 |
773 CTN |
10070KG |
773 CARTONS 16,872 PCS (SEVEN HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107583-107513-107750- 107514 432 PCS BLUE 1116 PCS WHITE 240 PCS GREY 720 PCS KHAKI 1992 PCS BLACK 3816 PC |
HS 630260 |
2020-02-16 |
874 CTN |
7728KG |
874 CARTONS 41,964 PCS (EIGHT HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107583-107503-107750- 107789-107584-107513 1224 PCS BLUE 432 PCS BLUE 288 PCS TEAL 24 PCS SCROLL PE 96 PCS |
HS 630260 |
2020-02-12 |
648 CTN |
9196KG |
648 CARTONS 24,240 PCS (SIX HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107706-107486-107503 1008 PCS YELLOW 1008 PCS YELLOW 1584 PCS YELLOW 2124 PCS BLUE 840 PCS BLUE 144 PCS BLUE 3 |
HS 630260 |
2020-02-06 |
767 CTN |
10697KG |
767 CARTONS 21,672 PCS (SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107583-107503 1872 PCS TEAL 864 PCS BLUE 1824 PCS ICE 624 PCS COTTA 552 PCS GREY 1488 PCS WHITE 1824 PCS FLA |
HS 630260 |
2020-01-28 |
754 CTN |
11125KG |
754 CARTONS 24,240 PCS (SEVEN HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107487-107502-107503 1536 PCS PURPLE 1860 PCS PURPLE 360 PCS PURPLE 3384 PCS SAND 2016 PCS GINGERBREAD 4008 P |
HS 630260 |
2020-01-28 |
553 CTN |
8398KG |
553 CARTONS 19,224 PCS (FIVE HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107411-107418-107050- 107487 1344 PCS GERY 6048 PCS GERY 2232 PCS BLACK 1752 PCS COBALT 1752 PCS CORAL 2544 P |
HS 630260 |
2020-01-28 |
1029 CTN |
11660KG |
1029 CARTONS 13,644 PCS (ONE THOUSAND TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107725-107502 2592 PCS PEWTER 3876 PCS PEWTER 2184 PCS MINERAL 2520 PCS GREY 2472 PCS WHITE INVOICE NUMBER C |
HS 630260 |
2020-01-06 |
755 CTN |
10465KG |
755 CARTONS 17,712 PCS (SEVEN HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106790,106870,107411 48 PCS LINEN 24 PCS BALCK PLUM 336 PCS TURQUOISE 24 PCS PLUM 264 PCS CHOCOLATE 96 PCS BL |
HS 630260 |
2020-01-06 |
768 CTN |
10705KG |
768 CARTONS 31,518 PCS (SEVEN HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 107013-107418-106870 792 PCS TEAL 10296 PCS BLACK 4284 PCS BLACK 1134 PCS SAND 1134 PCS GRAY 108 PCS GREY 45 |
HS 630260 |
2019-12-22 |
770 CTN |
9286KG |
770 CARTONS 29,154 PCS (SEVEN HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106790--106811-106812- 106809-106806-106960- 106993-106641-106896- 106808-106874-106875 48 PCS WHITE 72 PCS GREY |
HS 630260 |
2019-12-22 |
767 CTN |
9465KG |
767 CARTONS 23,478 PCS (SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 10676342-106993-106875- 107013-106875-106870 144 PCS WHITE 744 PCS COTTA 768 PCS IVORY 432 PCS GREEN 432 PCS |
HS 630260 |
2019-12-09 |
1350 CTN |
8985KG |
1,350 CARTONS 42,504 PCS (ONE THOUSAND THREE HUNDRED FIFTY CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106705-106896-106790- 106807-106641 144 PCS IVORY 6288 PCS WHITE 1704 PCS WHITE 312 PCS PLUM 192 PCS |
HS 630260 |
2019-12-09 |
915 CTN |
9452KG |
915 CARTONS 35,412 PCS (NINE HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106790-106896-106960- 106809-106808-106875 672 PCS WHITE 1416 PCS TURQUOISE 144 PCS SAGE 2304 PCS MOON 1896 PCS W |
HS 630260 |
2019-12-02 |
1509 CTN |
9798KG |
1509 CARTONS 25,608 PCS (ONE THOUSAND FINE HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106641 300 PCS GRAY 2100 PCS AQUA 2040 PCS KHAKI 1968 PCS NAVY 4200 PCS WHITE 4200 PCS GRAY 8400 PCS A |
HS 630260 |
2019-12-02 |
1414 CTN |
10038KG |
1,414 CARTONS 46,962 PCS (ONE THOUSAND FINE HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106656,106342,106704, 106641,106807,106811, 106812,106896 240 PCS COTTA 12 PCS NAVY 60 PCS WHITE 72 P |
HS 630260 |
2019-11-24 |
668 CTN |
7727KG |
668 CARTONS 21,708 PCS (TWO HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106233-106806-106234- 106242-106309-106641- 106705-106713-106808- 106704 72 PCS POOL 144 PCS GREEN 144 PCS WHIT |
HS 630260 |
2019-11-18 |
713 CTN |
9402KG |
713 CARTONS 41,772 PCS (SEVEN HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106518-106713-106390- 106391-106589-106342- 106389-106705-106713- 106346-106309-106242- 105336-106233-106234- 1 |
HS 630260 |
2019-11-18 |
296 CTN |
3686KG |
296 CARTONS 21,708 PCS (TWO HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106656-106233-106806 888 PCS GREEN 552 PCS COTTA 1008 PCS IVORY 864 PCS GREEN 864 PCS COTTA 864 PCS IVORY 864 P |
HS 630260 |
2019-11-04 |
837 CTN |
9966KG |
837 CARTONS 30,936 PCS (EIGHT HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106343,106589,106388, 106389,106242,106309 3408 PCS GREEN 1440 PCS GREEN 2400 PCS GREEN 1152 PCS GREEN 2160 |
HS 630260 |
2019-11-04 |
601 CTN |
9510KG |
601 CARTONS 26,808 PCS (SIX HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106243,106346,106242, 106388,106389,106705, 106713,106233 240 PCS ALABASTE 360 PCS ALABASTE 240 PCS ALABASTER 504 PCS |
HS 630260 |
2019-11-04 |
759 CTN |
9363KG |
759 CARTONS 32,100 PCS (SEVEN HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106390,106242,106233 2928 PCS MINERAL 2088 PCS LATE 4896 PCS GREY 2016 PCS MINERAL 1296 PCS LATE 2088 PCS GRE |
HS 630260 |
2019-10-28 |
1345 CTN |
9611KG |
1,345 CARTONS 44,064 PCS (ONE THOUSAND THREE HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106342,106352,106518, 106309,106391,106389 48 PCS NAVY 3600 PCS WHITE 10080 PCS WHITE 912 PCS |
HS 630260 |
2019-10-28 |
633 CTN |
10506KG |
633 CARTONS 16,392 PCS (SIX HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106242 1512 PCS GREY 2280 PCS AQUAMARINE 4200 PCS JET BLACK 2880 PCS BLUE 3432 PCS GREY 1584 PCS BLUE 504 PCS |
HS 630260 |
2019-10-28 |
1512 CTN |
10664KG |
1,512 CARTONS 88,740 PCS (ONE THOUSAND FIVE HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106242,106342,106517, 106346 738 PCS KHAKI 630 PCS AQUAMARINE 1422 PCS JET BLACK 1314 PCS GREY 1116 |
HS 630260 |
2019-10-22 |
1452 CTN |
9297KG |
1,452 CARTONS 32,052 PCS (ONE THOUSAND FOUR HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105977-106352-106342 288 PCS WHITE 216 PCS WHITE 792 PCS WHITE 900 PCS GREY 2100 PCS AQUA 2040 P |
HS 630260 |
2019-10-06 |
1024 CTN |
9000KG |
1,024 CARTONS 20,088 PCS (ONE THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106008,106273,106260, 106235,106358,105977, 106342 144 PCS BLUE 648 PCS SAND 1080 PCS BLUE 864 PCS WHITE 86 |
HS 630260 |
2019-09-22 |
667 CTN |
9090KG |
667 CARTONS 23,124 PCS (SIX HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105682-105772-105973- 105974-105880-105783- 106235-106008 720 PCS ALABASTE 480 PCS ALABASTE 360 PCS ALABASTER |
HS 630260 |
2019-09-22 |
714 CTN |
9186KG |
714 CARTONS (SEVEN HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105682-105772-106153- 106273-106008-106312 324 PCS ALABASTE 48 PCS GREY 288 PCS SEAGLASS 3432 PCS MINERAL 3024 PCS GREY 14 |
HS 630260 |
2019-09-15 |
723 CTN |
10007KG |
723 CARTONS 25,260 PCS (SEVEN HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105847-105848 1200 PCS ESPRESSO 720 PCS MAUVE 936 PCS ESPRESSO 720 PCS MAUVE 1602 PCS ESPRESSO 378 PCS MAUV |
HS 630260 |
2019-09-15 |
879 CTN |
9696KG |
879 CARTONS 19,374 PCS (EIGHT HUNDRED SEVENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105772-105947-106153- 105682 936 PCS BLUE 480 PCS BLUE 864 PCS BLUE 5880 PCS DEEP SEA 2616 PCS SOLID LATTE |
HS 630260 |
2019-09-15 |
849 CTN |
9463KG |
849 CARTONS 26,352 PCS (EIGHT HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105775-105772-105933- 105973-105974 864 PCS BASIL 792 PCS SEAGLASS 384 PCS RED 1752 PCS WHITE 288 PCS SAND 48 |
HS 630260 |
2019-08-25 |
593 CTN |
9932KG |
593 CARTONS 19,818 PCS (FIVE HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105371-105681-106139- 105168-105680-105847 90 PCS AQUA 960 PCS BLACK 600 PCS GREY 1560 PCS DARK BROWN 360 PCS ALABASTER |
HS 630260 |
2019-08-18 |
903 CTN |
10123KG |
903 CARTONS 38,586 PCS (NINE HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105680-105168-105755- 105681-106139 624 PCS ROYAL BLUE 120 PCS OPTICAL W 432 PCS TEAL 144 PCS BLUE 576 PCS OPTICAL |
HS 630260 |
2019-08-18 |
614 CTN |
10165KG |
614 CARTONS 14,736 PCS (SIX HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 106139 5520 PCS SAND 7200 PCS GREY 2016 PCS ALABASTER INVOICE NUMBER CI20-0029 HTS CODE 6302.60.0020 6302.60.0030 |
HS 630260 |
2019-08-05 |
562 CTN |
9369KG |
562 CARTONS 25,038 PCS (FIVE HUNDRED SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105694-105218-105168- 104150-105680-105515 1968 PCS BLUE 3072 PCS GREEN 2304 PCS GREEN 972 PCS RED 1134 PCS NAV |
HS 630260 |
2019-08-05 |
638 CTN |
9038KG |
638 CARTONS 15840 PCS (SIX HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL 504 PCS ALABASTE 54 PCS ALABASTE 1224 PCS DARK LINEN 1296 PCS GREY 648 PCS GREY 48 PCS BLUE 144 PCS POOL 168 PCS WHITE 216 PCS RED 28 |
HS 630260 |
2019-07-21 |
1285 CTN |
10388KG |
1285 CARTONS 41,280 PCS (ONE THOUSAND TWO HUNDRED EIGHTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105510-104820-104902- 105336-105189-105515- 105062-105334 2016 PCS GREY 2412 PCS WHITE 1140 PCS |
HS 630260 |
2019-07-08 |
706 CTN |
9643KG |
706 CARTONS 31,920 PCS (SEVEN HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103348,105160,105006, 104857,104820,104974, 105058,105188,105334 1980 PCS GREY 324 PCS CELADON 48 PCS TOPAZ 1728 PCS |
HS 630260 |
2019-07-08 |
1280 CTN |
10263KG |
1280 CARTONS 35,838 PCS (ONE THOUSAND TWO HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104902,105334,105058, 104974,105189,105272, 105681,105681 144 PCS MINERA 2280 PCS MINERA 288 PCS MINE |
HS 630260 |
2019-06-24 |
669 CTN |
10049KG |
669 CARTONS 17,898 PCS (SIX HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105121,105058,104974, 104854,104857,104188, 105272 1152 PCS BASIL 1656 PCS MINT 1584 PCS MINT 1080 PCS PURPLE 1 |
HS 630260 |
2019-06-24 |
732 CTN |
9618KG |
732 CARTONS 32,568 PCS (SEVEN HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105058,105121,104857, 105188,104820,105272, 104974 810 PCS GRAY 648 PCS PINK 1260 PCS WHITE 1008 PCS GRAY 129 |
HS 630260 |
2019-06-19 |
965 CTN |
9541KG |
965 CARTONS 28,392 PCS (NINE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105164,105188,105006- 105515,104974,104754, 105121,105272 2100 PCS GRAY 660 PCS AQUA 2100 PCS KHAKI 2100 PCS N |
HS 630260 |
2019-06-19 |
777 CTN |
8913KG |
777 CARTONS 42,216 PCS (SEVEN HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105552,105164,105006, 104792,105188 4896 PCS WASHCLOT 4320 PCS SCALE 3168 PCS NEUTRALS 1728 PCS BLUES 2304 |
HS 630260 |
2019-06-19 |
547 CTN |
8912KG |
547 CARTONS 24,888 PCS (FIVE HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104883,104857,105005, 104792 288 PCS GREY 960 PCS ALABASTER 60 PCS MINERAL 216 PCS MINERAL 72 PCS MEDALLION 1 |
HS 630260 |
2019-06-19 |
489 CTN |
10193KG |
489 CARTONS 19,338 PCS (FOUR HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105058,105160,104857, 105188 432 PCS GRAY 1512 PCS MINT 1296 PCS WHITE 3648 PCS TOPAZ 5664 PCS GREEN 120 PCS |
HS 630260 |
2019-06-19 |
506 CTN |
10184KG |
506 CARTONS 23,646 PCS (FIVE HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105160,105121,105188, 105272 1248 PCS TOPAZ 6384 PCS GREEN 144 PCS GRAY 432 PCS CHAMBRAY 288 PCS GRAY 1440 PCS BLUE 1 |
HS 630260 |
2019-06-19 |
678 CTN |
10222KG |
678 CARTONS 30,156 PCS (SIX HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105006,104857,105188, 105272 144 PCS SAGE 432 PCS PLUM 234 PCS DARK BROWN 480 PCS AQUAMARINE 480 PCS GREY 24 |
HS 630260 |
2019-06-19 |
601 CTN |
10194KG |
601 CARTONS 20,976 PCS (SIX HUNDREDONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 105188 240 PCS KHAKI 360 PCS BLUE 252 PCS KHAKI 1260 PCS BLUE 504 PCS BLUE 4284 PCS SAND 96 PCS AQUAMARINE 1920 PCS BLU |
HS 630260 |
2019-06-02 |
947 CTN |
9514KG |
947 CARTONS 30,000 PCS (NINE HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P104517-P104883-P105005 P105006-P104973-P104974 108 PCS WHITE 2016 PCS GREY 1860 PCS GREY 4248 PCS GREY 1464 |
HS 630260 |
2019-06-02 |
681 CTN |
9434KG |
681 CARTONS 38782 PCS (SIX HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104754,104857,104821, 1048233 2664 PCS WHITE 240 PCS BLACK 600 PCS GREY 2040 PCS GREY 1080 PCS DARK BROWN 252 PC |
HS 630260 |
2019-06-02 |
1229 CTN |
9707KG |
1229 CARTONS 27048 PCS (ONE THOUSAND TWO HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104973,104517,104822 8064 PCS WHITE 10032 PCS SAND 4056 PCS CORAL 240 PCS WHITE 144 PCS WHITE 265 |
HS 630260 |
2019-05-26 |
1450 CTN |
10014KG |
1450 CARTONS 34800 PCS (ONE THOUSAND FOUR HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104973 10200 PCS SILVER 5760 PCS SUNSHINE 5760 PCS GLASS 5760 PCS BLUE 7320 PCS NAVY INVOICE NUMBER CI |
HS 630260 |
2019-05-19 |
626 CTN |
10130KG |
626 CARTONS 32238 PCS (SIX HUNDRED TWENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104592,104502,104820, 104596 648 PCS BLUE 888 PCS PURPLE 240 PCS BLACK 162 PCS BLUE 96 PCS MINERA 360 PCS GREY 3 |
HS 630260 |
2019-05-19 |
596 CTN |
10185KG |
596 CARTONS 18426 PCS (FIVE HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104857- 480 PCS KHAKI 1200 PCS BLUE 600 PCS BLUE 1080 PCS ALABASTER 504 PCS KHAKI 3024 PCS SAND 3552 PCS BLUE 27 |
HS 630260 |
2019-05-19 |
551 CTN |
10024KG |
551 CARTONS 15894 PCS (FIVE HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104597,104857,104596 600 PCS ALABASTER 600 PCS ALABASTER 756 PCS ALABASTER 1944 PCS ALABASTER 1368 PCS ALABASTER |
HS 630260 |
2019-05-19 |
623 CTN |
10386KG |
623 CARTONS 19230 PCS (SIX HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104465,104597,104596, 104857 378 PCS GRAY 378 PCS MORNING GL 120 PCS ALABASTE 480 PCS ALABASTE 1260 PCS ALABAS |
HS 630260 |
2019-05-19 |
737 CTN |
9769KG |
737 CARTONS 19764 PCS (SEVEN HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104857,104517,105188, 104754,105272 2394 PCS GREY 486 PCS BLUE 288 PCS SEAGREEN 2688 PCS DARK BROWN 384 PCS |
HS 630260 |
2019-05-13 |
581 CTN |
9810KG |
581 CARTONS 14,334 PCS (FIVE HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104502,104465,104240, 104596,104857 144 PCS GRAY 54 PCS BLUE 18 PCS YELLOW 72 PCS BLUE 324 PCS GREEN 486 PCS W |
HS 630260 |
2019-05-09 |
788 CTN |
9735KG |
788 CARTONS 32346 PCS (SEVEN HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104465-104754-104592 648 PCS GREEN 540 PCS WEATHER 594 PCS LEMON 72 PCS PINK 702 PCS WEATHER 756 PCS MORNING |
HS 630260 |
2019-05-09 |
975 CTN |
10107KG |
975 CARTONS 28962 PCS (NINE HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104275,105113,104502, 104754,104592,104596 1824 PCS GRAY 1056 PCS OPTICAL W 2628 PCS BLUE 1656 PCS BLUE 180 P |
HS 630260 |
2019-05-09 |
613 CTN |
10219KG |
613 CARTONS 27486 PCS (SIX HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104596 1800 PCS DARK BROWN 1920 PCS ALABASTER 2268 PCS KHAKI 2016 PCS AQUAMARINE 1008 PCS SEAGREEN 5796 PCS ALABAS |
HS 630260 |
2019-05-09 |
622 CTN |
10361KG |
622 CARTONS 26436 PCS (SIX HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104596 1080 PCS KHAKI 1440 PCS AQUAMARINE 600 PCS SEAGREEN 1320 PCS GREY 1200 PCS BLUE 480 PCS SAND 2268 PCS GRE |
HS 630260 |
2019-05-09 |
603 CTN |
9841KG |
603 CARTONS 13500 PCS (SIX HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104018,104240,104465, 104502,104592,104596 36 PCS ECRU 24 PCS NAVY 480 PCS WHITE 72 PCS CORNSTALK 54 PCS WEATHER 54 P |
HS 630260 |
2019-05-09 |
814 CTN |
10439KG |
814 CARTONS 25946 PCS (EIGHT HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104150,104502,104592 520 PCS MINERAL 520 PCS BLUE 810 PCS MINERAL 810 PCS BLUE 2400 PCS MINERAL 2352 PCS BLUE 11 |
HS 630260 |
2019-04-21 |
903 CTN |
9954KG |
903 CARTONS 21324 PCS (NINE HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104465,103349,104240, 10350,104592 756 PCS GRAY 810 PCS CORNSTALK 972 PCS WHITE 168 PCS GRAY 264 PCS WHITE 216 PCS G |
HS 630260 |
2019-04-21 |
929 CTN |
10701KG |
929 CARTONS 38196 PCS (NINE HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104952,104275 1500 PCS MINERAL 1728 PCS MINERAL 2220 PCS LARKSPUR 1008 PCS IVORY 2520 PCS IVORY 1512 PCS IVORY |
HS 630260 |
2019-04-21 |
714 CTN |
9973KG |
714 CARTONS 24936 PCS (SEVEN HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104465,104754,104592 1350 PCS POOL 216 PCS POOL 36 PCS GRAY 594 PCS POOL 6576 PCS MINERAL 4980 PCS MINERAL 2664 |
HS 630260 |
2019-04-21 |
903 CTN |
9954KG |
903 CARTONS 21324 PCS (NINE HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104465,103349,104240, 10350,104592 756 PCS GRAY 810 PCS CORNSTALK 972 PCS WHITE 168 PCS GRAY 264 PCS WHITE 216 PCS G |
HS 630260 |
2019-04-21 |
929 CTN |
10701KG |
929 CARTONS 38196 PCS (NINE HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104952,104275 1500 PCS MINERAL 1728 PCS MINERAL 2220 PCS LARKSPUR 1008 PCS IVORY 2520 PCS IVORY 1512 PCS IVORY |
HS 630260 |
2019-04-21 |
714 CTN |
9973KG |
714 CARTONS 24936 PCS (SEVEN HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104465,104754,104592 1350 PCS POOL 216 PCS POOL 36 PCS GRAY 594 PCS POOL 6576 PCS MINERAL 4980 PCS MINERAL 2664 |
HS 630260 |
2019-04-21 |
903 CTN |
9954KG |
903 CARTONS 21324 PCS (NINE HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104465,103349,104240, 10350,104592 756 PCS GRAY 810 PCS CORNSTALK 972 PCS WHITE 168 PCS GRAY 264 PCS WHITE 216 PCS G |
HS 630260 |
2019-04-21 |
929 CTN |
10701KG |
929 CARTONS 38196 PCS (NINE HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104952,104275 1500 PCS MINERAL 1728 PCS MINERAL 2220 PCS LARKSPUR 1008 PCS IVORY 2520 PCS IVORY 1512 PCS IVORY |
HS 630260 |
2019-04-21 |
714 CTN |
9973KG |
714 CARTONS 24936 PCS (SEVEN HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104465,104754,104592 1350 PCS POOL 216 PCS POOL 36 PCS GRAY 594 PCS POOL 6576 PCS MINERAL 4980 PCS MINERAL 2664 |
HS 630260 |
2019-04-14 |
1744 CTN |
10696KG |
1,744 CARTONS 58,500 PCS (ONE THOUSAND SEVEN HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104240,104272,104241, 104275,104240 888 PCS GREY 48 PCS BLUSH 288 PCS BLUE 4080 PCS OPTICAL W |
HS 630260 |
2019-04-08 |
1365 CTN |
9098KG |
1,365 CARTONS 17,232 PCS (ONE THOUSAND THREE HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103941-103650-104275 1740 PCS BARK 120 PCS RED 1104 PCS BARK 48 PCS BARK 3276 PCS SAND 4200 PC |
HS 630260 |
2019-04-08 |
3038 CTN |
11477KG |
3,038 CARTONS 137556 PCS (THREE THOUSAND THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104273,104754,104275 120 PCS BLUE 120 PCS MINERAL 120 PCS WHITE 780 PCS GREY 300 PCS BLACK 540 PCS WHITE |
HS 630260 |
2019-04-08 |
2687 CTN |
10994KG |
2,687 CARTONS 112596 PCS (TWO THOUSAND SIX EIGHT EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104275-104240-104275 996 PCS KHAKI 8400 PCS AQUA 168 PCS KHAKI 3888 PCS OPTICAL W 41760 PCS GRAY |
HS 630260 |
2019-03-31 |
1387 CTN |
10093KG |
1,387 CARTONS 45,516 PCS (ONE THOUSAND THREE HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P104241, P104273, P104272, P104259, P103650, P103941, P104592 288 PCS BARK 576 PCS RED 288 P |
HS 630260 |
2019-03-31 |
2910 CTN |
9245KG |
2,910 CARTONS 36,432 PCS (TWO THOUSAND NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P104241, P104272, P104259, P103650 36 PCS SAND 216 PCS BLUE 264 PCS GREEN 216 PCS GREEN 1656 PCS BLUE |
HS 630260 |
2019-03-25 |
1616 CTN |
10297KG |
1,616 CARTONS 48,708 PCS (ONE THOUSAND SIX HUNDRED SIXTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103941, 104241, 103941 108 PCS GRAY 4224 PCS AQUA 27216 PCS OPTICAL W 576 PCS GRAY 3384 PCS BLACK 2388 PCS AQUA 1908 PCS KHAKI 2520 PCS OPTICAL W 3840 PCS NAVY 2544 PCS OPTICAL W INVOICE NUMBER CI19-2082, CI19-2106, CI19-2110 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021619OC LP01 NET WT 8,933.00 KGS FORM E NO. MBL-2019-0000012034 DATED 15.02.2019 FREIGHT COLLECT HBL# 4870-0378-902.018 HS-CODE 6302600020 |
HS 630260 |
2019-03-25 |
782 CTN |
10492KG |
782 CARTONS 91296 PCS (SEVEN HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P104218, P104219, P104272, P103941 45504 PCS NEUTRALS 2664 PCS PEWTER 3120 PCS PEWTER 2496 PCS VIOLET 1500 PCS POPPY 1848 PCS POPPY 408 PCS NAVY 288 PCS SILVER 432 PCS WHITE 216 PCS NAVY 144 PCS SILVER 144 PCS NAVY 288 PCS SILVER 27360 PCS BLUES 1512 PCS POPPY 1080 PCS VIOLET 552 PCS PEWTER 336 PCS VIOLET 1320 PCS VIOLET 24 PCS POPPY 12 PCS AQUA 48 PCS KHAKI INVOICE NUMBER CI19-2083, CI19-2107 TO 2109, CI19-2131, CI19-2132 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021419OC LP01 NET WT 9,351.00 KGS FORM E NO. MBL-2019-0000012004 DATED 15.02.2019 FREIGHT COLLECT HBL# 4870-0378-902.019 HS-CODE 6302600020 |
HS 630260 |
2019-03-21 |
1896 CTN |
9557KG |
1,896 CARTONS 47,124 PCS (ONE THOUSAND EIGHT HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103941-104018-103648- 104000-104241-104272- 3900 PCS GREY 2376 PCS KHAKI 7296 PCS AQUA 16320 PCS OPTICAL W 5664 PCS GREY 1380 PCS ECRU 5832 PCS BLUE 2304 PCS WASHCLOT 144 PCS RED 144 PCS SAND 108 PCS BLACK 144 PCS RED 72 PCS NAVY 144 PCS SILVER 48 PCS GREEN 72 PCS CORAL 24 PCS WHITE 144 PCS NAVY 144 PCS NAVY 288 PCS GREEN 144 PCS BLUSH 288 PCS AQUA 144 PCS SAND INVOICE NUMBER CI19-2033 TO 2036, CI19-2038-2039 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 02619OC LP01 NET WT 8,213.00 KGS FORM E NO. MBL-2019-0000010317 DATED 08.02.2019 FREIGHT COLLECT HBL# 4870-0378-902.011 HS-CODE 6302600020 |
HS 630260 |
2019-03-21 |
2073 CTN |
10495KG |
2,073 CARTONS 63,828 PCS (TWO THOUSAND SEVENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103921-103921-103941 72 PCS TURQUOISE 144 PCS PEACH CREAM 720 PCS WHITE 660 PCS NAVY 5808 PCS WHITE 18912 PCS GRAY 21120 PCS KHAKI 5400 PCS KHAKI 10992 PCS WHITE INVOICE NUMBER CI19-2040, CI19-2073, CI19-2074 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020719OC LP01 NET WT 8,808.00 KGS FORM E NO. MBL-2019-0000010315 DATED 08.02.2019 FREIGHT COLLECT HBL# 4870-0378-902.012 HS-CODE 6302600020 |
HS 630260 |
2019-03-13 |
2006 CTN |
9111KG |
2006 CARTONS 29340 PCS (TWO THOUSAND SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103941, P104017, P104014, P103649, P103648, P103921 1080 PCS OPTICAL W 2616 PCS OPTICAL W 1440 PCS ECRU 36 PCS FRENCH BL 24 PCS WHITE 36 PCS WHITE 300 PCS WHITE 600 PCS BLUE 18000 PCS BLUE 120 PCS PLUM 360 PCS PLUM 648 PCS WHITE 72 PCS PLUM 720 PCS BLUE 288 PCS TURQUOISE 600 PCS PLUM 72 PCS LINEN 24 PCS GREY 2304 PCS OPTICAL W INVOICE NUMBER CI19-1925 TO 1929, CI19-1994 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012919OC LP01 NET WT 7,800.00 KGS FORM E NO. MBL-2019-0000008188 DATED 31.01.2019 FREIGHT COLLECT HBL# 4870-0378-901.022 AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2019-03-13 |
2329 CTN |
9966KG |
2329 CARTONS 41274 PCS (TWO THOUSAND THREE HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103941-104017-104014- 103649 2556 PCS OPTICAL W 3456 PCS OPTICAL W 5376 PCS GRAY 6384 PCS OPTICAL W 17988 PCS BLUE 1152 PCS OPTICAL W 192 PCS TOPAZ 336 PCS GREEN 144 PCS FRENCH BL 288 PCS SAND 144 PCS GREY 432 PCS DARK BROWN 576 PCS NAVY 288 PCS SAND 864 PCS GREY 288 PCS WHITE 180 PCS FRENCH BL 252 PCS GREY 36 PCS COBBLESTONE 216 PCS DARK BROWN 54 PCS FRENCH BL 18 PCS SAND 54 PCS PLUM INVOICE NUMBER CI19-1997 TO 1999, CI19-2001 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 013019OC LP01 NET WT 8,405.00 KGS FORM E NO. MBL-2019-0000008187 DATED 31.01.2019 FREIGHT COLLECT HBL# 4870-0378-901.023 AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2019-02-28 |
1083 CTN |
9116KG |
1083 CARTONS 74580 PCS (ONE THOUSAND EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103474, P103644, P104000 P104016, P104019, P103921, P104014, P103906 4032 PCS SIGNATURE 2592 PCS BLUES 16992 PCS SCALE 25920 PCS ASSORTMEN 7776 PCS WASHCLOT 1896 PCS OPTICAL W 2304 PCS OPTICAL W 168 PCS LINEN 360 PCS GREY 288 PCS GREY 792 PCS LINEN 1464 PCS SAGE 2640 PCS GREY 1320 PCS CREAM 1872 PCS FRENCH BL 1356 PCS PALE JADE 324 PCS WHITE 1620 PCS WHITE 432 PCS BLUE 432 PCS BLUE INVOICE NUMBER CI19-1819, CI19-1856, CI19-1866 TO 1869, CI19-1874 TO 1875 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011519OC LP01 NET WT 7852 KGS FORM E NO. MBL-2019-0000004469 DATED 18.01.2019 FREIGHT COLLECT HBL# 4870-0378-901.014 AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2019-02-18 |
901 CTN |
11210KG |
901 CARTONS 194442 PCS (NINE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103430, P103517, P103522 P103363, P103348, P103879, P103906, P103644, P104000 720 PCS GREEN 912 PCS GREY 18 PCS SAND 198 PCS PINK 18 PCS BIRCH 768 PCS PEWTER 900 PCS CELADON 828 PCS NAVY 336 PCS NAVY 48 PCS CORAL 1056 PCS DARK LINEN 1008 PCS BLUE 720 PCS DARK LINEN 1152 PCS DARK LINEN 19872 PCS BLUES 18720 PCS NEUTRALS 24192 PCS SCALE 45504 PCS ASSORTMAN 47808 PCS WASHCLOT 29664 PCS MINERAL INVOICE NUMBER CI19-1820 TO 1823, CI19-1825, CI19-1829 TO 1830, CI19-1832, CI19-1834 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011019OC LP01 NET WT 9,838.00 KGS FORM E NO. MBL-2019-0000002701 DATED 11.01.2019 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2019-02-10 |
851 CTN |
11281KG |
851 CARTONS 216840 PCS (EIGHT HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103429, P103523, P103363, P103644, P103349 2880 PCS SCALE 32256 PCS SCALE 76896 PCS ASSORTMEN 25632 PCS WASHCLOT 5472 PCS MINERAL 432 PCS TOPAZ 288 PCS RED 36 PCS WHITE 264 PCS TAUPE 1032 PCS PEWTER 60 PCS TAUPE 27360 PCS SCALE 23904 PCS ASSORTMEN 19296 PCS WASHCLOT 360 PCS SAND 672 PCS GLASS INVOICE NUMBER CI19-1678 TO 1679, CI19-1731, CI19-1733 TO 1734, CI19-1736 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010219OC LP01 NET WT 9,918.00 KGS FORM E NO. MBL-2019-0000000833 DATED 04.01.2019 FREIGHT COLLECT HBL# 4870-0378-812.025 HS-CODE 6302600020 |
HS 630260 |
2019-02-10 |
589 CTN |
9220KG |
589 CARTONS 20184 PCS (FIVE HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103349, P103348, P103350, P103879 600 PCS BLUE 1272 PCS GREY 744 PCS RED 456 PCS NAVY 528 PCS DARK BROWN 912 PCS WHITE 288 PCS SAND 480 PCS GREY 384 PCS WHITE 576 PCS GREY 576 PCS WHITE 2016 PCS SAND 2880 PCS GLASS 2340 PCS BLUE 1044 PCS GREY 648 PCS DARK BROWN 3456 PCS WHITE 120 PCS WHITE 24 PCS BLUSH 840 PCS WHITE INVOICE NUMBER CI19-1737 TO 1738, CI19-1740 TO 1741 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010219OC LP02 NET WT 8,244.00 KGS FORM E NO. MBL-2019-0000000788 DATED 04.01.2019 FREIGHT COLLECT HBL# 4870-0378-901.011 HS-CODE 6302600020 |
HS 630260 |
2019-02-10 |
901 CTN |
11142KG |
901 CARTONS 186924 PCS (NINE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103367, P103515, P103879, P103522, P103523, P103644, P103361, P104000, P103906, P103363,9103517 168 PCS GRAY 36 PCS GRAY 288 PCS GRAY 288 PCS CHAMBRAY 864 PCS CHAMBRAY 864 PCS NAVY 552 PCS GREEN 456 PCS CORAL 360 PCS NAVY 504 PCS GREEN 576 PCS WHITE 1296 PCS PINK 144 PCS WHITE 19872 PCS SCALE 69408 PCS NEUTRALS 23616 PCS ASSORTMEN 33984 PCS WASHCLOT 1200 PCS GREY 1728 PCS SCALE 6336 PCS ASSORTMEN 10944 PCS WASHCLOT 5184 PCS MINERAL 1344 PCS GREY 1008 PCS GREY 720 PCS GREY 696 PCS PEWTER 1860 PCS PEWTER 888 PCS GREY 1740 PCS GREY INVOICE NUMBER CI19-1756 TO 1760, CI19-1762 TO 1763, CI19-1769 TO 1770, CI19-1782, CI19-1784 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010319OC LP01 NET WT 9,810.00 KGS FORM E NO. MBL-2019-0000000814 DATED 04.01.2019 FREIGHT COLLECT HBL# 4870-0378-901.012 HS-CODE 6302600020 |
HS 630260 |
2019-02-06 |
706 CTN |
9890KG |
706 CARTONS 64296 PCS (SEVEN HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103523-103644-103363- 103430-103361-103879 1008 PCS DARK BROWN 2592 PCS WHITE 216 PCS WHITE 38016 PCS MINERAL 2556 PCS GREY 1692 PCS CHAMBRAY 1692 PCS NAVY 1992 PCS TAUPE 1248 PCS BLUE 720 PCS TAUPE 2100 PCS GREY 1200 PCS MINERA 720 PCS TAUPE 2232 PCS GREY 504 PCS MINERA 1488 PCS WHITE 864 PCS NAVY 1008 PCS WHITE 720 PCS NAVY 192 PCS MINERAL 1008 PCS WHITE 528 PCS NAVY INVOICE NUMBER CI19-1631 TO 1633, CI19-1635 TO 1638 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122618OC LP01 NET WT 8,865.00 KGS FORM E NO. MBL-2018-0000081637 DATED 28.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.023 HS-CODE 6302600020 |
HS 630260 |
2019-02-06 |
740 CTN |
9302KG |
740 CARTONS 23826 PCS (SEVEN HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103469-103470-103522- 103430-103879 144 PCS RED 300 PCS BLUE 1494 PCS SAND 108 PCS GRAY 1512 PCS PINK 1818 PCS BIRCH 198 PCS BLUE 2016 PCS AQUA 2628 PCS WHITE 1080 PCS SAND 288 PCS GRAY 1008 PCS PINK 792 PCS BIRCH 1512 PCS SAND 1080 PCS BIRCH 936 PCS GREEN 1008 PCS SAND 864 PCS SAND 1584 PCS WHITE 816 PCS SILVER 696 PCS CORAL 648 PCS SILVER 720 PCS WHITE 288 PCS NAVY 288 PCS SILVER INVOICE NUMBER CI19-1649 TO 1650, CI19-1675 TO 1677 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122718OC LP01 NET WT 8260 KGS FORM E NO. MBL-2018-0000081636 DATED 28.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.024 HS-CODE 6302600020 |
HS 630260 |
2019-01-28 |
717 CTN |
9628KG |
717 CARTONS 31086 PCS (SEVEN HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103921,103523,103360, 103470,103316,103522, 103879,103469,103363 48 PCS LINEN 144 PCS LINEN 72 PCS CREAM 144 PCS TURQUOISE 288 PCS LINEN 144 PCS CREAM 48 PCS BLUE 144 PCS WHEAT 72 PCS CHOCOLATE 144 PCS WHEAT 72 PCS WHEAT 2832 PCS GREEN 1152 PCS DARK BROWN 660 PCS WHITE 2952 PCS BLUE 1080 PCS BLUE 660 PCS PURPLE 2160 PCS BLUE 2808 PCS TAUPE 648 PCS PURPLE 504 PCS TAUPE 360 PCS TAUPE 432 PCS MINERAL 2718 PCS GRAY 648 PCS GRAY 216 PCS AQUA 216 PCS WHITE 1152 PCS BLUE 432 PCS CORAL 1296 PCS BLUE 936 PCS CORAL 1008 PCS BLUE 288 PCS GREEN 864 PCS CORAL 2160 PCS BLUE 576 PCS BLUE 48 PCS TAUPE 48 PCS GREY 48 PCS BLUE 144 PCS PEWTER 720 PCS PEWTER INVOICE NUMBER CI19-1568, CI19-1592 TO 1599 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121818OC LP01 NET WT 8,631.00 KGS FORM E NO. MBL-2018-0000079960 DATED 21.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.020 HS-CODE 6302600020 |
HS 630260 |
2019-01-28 |
710 CTN |
9893KG |
710 CARTONS 38670 PCS (SEVEN HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103523,103516,103430, 103361,103429 864 PCS FRENCH BL 1728 PCS MINERAL 2016 PCS NAVY 864 PCS BLACK 864 PCS MINERAL 1512 PCS FRENCH BL 144 PCS NAVY 1512 PCS MINERAL 378 PCS FRENCH BL 36 PCS NAVY 1104 PCS ROYAL BLUE 408 PCS FLAXEN 432 PCS ROYAL BLUE 1872 PCS GREY 1296 PCS FLAXEN 2376 PCS BLUE 2952 PCS CORAL 1728 PCS BLUE 1728 PCS BLUE 1584 PCS CORAL 2016 PCS CORAL 2328 PCS BLACK 1944 PCS WHITE 936 PCS BLACK 6048 PCS SCALE INVOICE NUMBER CI19-1567, CI19-1569 TO 1572 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121818OC LP02 NET WT 8,980.00 KGS FORM E NO. MBL-2018-0000079919 DATED 21.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.021 HS-CODE 6302600020 |
HS 630260 |
2019-01-28 |
591 CTN |
10071KG |
591 CARTONS 24642 PCS (FIVE HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 104088,103523,103516, 103363,103522,103430 72 PCS CHAMBARRY 1920 PCS TOPAZ 864 PCS RED 2304 PCS WHITE 288 PCS FRENCH BL 2880 PCS GREEN 1728 PCS DARK BROWN 936 PCS DARK BROWN 2016 PCS RED 1404 PCS WHITE 1248 PCS TEAL 432 PCS TEAL 72 PCS GREY 1896 PCS GREY 1272 PCS MINERA 1998 PCS BLUE 1584 PCS SILVER 1008 PCS SILVER 720 PCS SILVER INVOICE NUMBER CI19-1606 TO 1608, CI19-1610 TO 1612 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121918OC LP01 NET WT 9,166.00 KGS FORM E NO. MBL-2018-0000079966 DATED 21.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.022 HS-CODE 6302600020 |
HS 630260 |
2019-01-23 |
851 CTN |
10311KG |
851 CARTONS 59,472 PCS (EIGHT HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103375, P103360,P103361, P103469, P103429, P103644, P104005 162 PCS YELLOW 18 PCS MINT 504 PCS PURPLE 1968 PCS GREY 1020 PCS CHOCOLATE 2040 PCS GREY 1080 PCS MINERAL 1440 PCS WHITE 648 PCS GREY 264 PCS MINERAL 2880 PCS GREY 288 PCS MINERAL 24 PCS WHITE 936 PCS RED 2280 PCS RED 780 PCS BLUE 648 PCS RED 1224 PCS PINK 1740 PCS PINK 2112 PCS PINK 3648 PCS WHITE 26208 PCS SCALE 2880 PCS NEUTRALS 3456 PCS MINERAL 48 PCS PEWTER 120 PCS TAUPE 60 PCS PEWTER 180 PCS MINERAL 60 PCS GREY 180 PCS TAUPE 360 PCS PEWTER 216 PCS GREY INVOICE NUMBER CI19-1470, CI19-1490, CI19-1501 TO 1506 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121118OC LP01 NET WT 9,106.00 KGS FORM E NO. MBL-2018-0000078054 DATED 14.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.015 HS-CODE 6302600020 |
HS 630260 |
2019-01-23 |
629 CTN |
10265KG |
629 CARTONS 26,010 PCS (SIX HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103318, P103523, P103940, P103360, P103361 144 PCS PLUM 216 PCS WHITE 18 PCS NAVY 240 PCS GREEN 864 PCS AQUA 1872 PCS GREY 4320 PCS GREY 1548 PCS SAND 1260 PCS GREY 360 PCS SAND 864 PCS GREY 288 PCS JADE 36 PCS BARK 108 PCS JADE 36 PCS BLUE 18 PCS JADE 18 PCS RED 2688 PCS PEWTER 1680 PCS PEWTER 72 PCS GREY 2712 PCS BLUE 2904 PCS PEWTER 1728 PCS GREY 2016 PCS PEWTER INVOICE NUMBER CI19-1512 TO 1517 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121118OC LP02 NET WT 9,310.00 KGS FORM E NO. MBL-2018-0000078051 DATED 14.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.016 HS-CODE 6302600020 |
HS 630260 |
2019-01-23 |
643 CTN |
10274KG |
643 CARTONS 40,422 PCS (SIX HUNDRED FORTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103523, P103360, P103367, P104006, P103429, P103361 522 PCS NAVY 2340 PCS BLACK 1656 PCS NAVY 576 PCS NAVY 3188 PCS TOPAZ 3456 PCS BLACK 3024 PCS NAVY 960 PCS GREEN 2856 PCS BLACK 1440 PCS GRAY 1608 PCS SAGE 24 PCS MINT 48 PCS FLAMING 24 PCS ARROWS 14112 PCS SCALE 648 PCS PEWTER 1440 PCS PEWTER 1200 PCS BLACK 1320 PCS BLACK INVOICE NUMBER CI19-1532 TO 1537 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121218OC LP01 NET WT 9,277.00 KGS FORM E NO. MBL-2018-0000078227 DATED 14.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.017 HS-CODE 6302600020 |
HS 630260 |
2019-01-23 |
962 CTN |
9803KG |
962 CARTONS 29,094 PCS (NINE HUNDRED SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103523, P103367, P103470, P103360, P104013 3648 PCS TOPAZ 1296 PCS SAND 288 PCS GREY 2592 PCS SAND 144 PCS SAND 18 PCS SAND 36 PCS GREY 1200 PCS DOGWOOD 1032 PCS LINEN 1920 PCS BLUE 2232 PCS ECRU 816 PCS WHITE 1416 PCS PURPLE 1704 PCS PEWTER 1620 PCS PEWTER 360 PCS GREY 2100 PCS BLACK 288 PCS WHITE 492 PCS WHITE 24 PCS ECRU 72 PCS WHITE 1812 PCS JADE 60 PCS WHITE 60 PCS ECRU 24 PCS ECRU 180 PCS WHITE 36 PCS WHITE 60 PCS ECRU 372 PCS ECRU 516 PCS WHITE 96 PCS WHITE 12 PCS WHITE 84 PCS VIOLET 252 PCS GLORY 1968 PCS WHITE 192 PCS WHITE 48 PCS WHITE 24 PCS WHITE INVOICE NUMBER CI19-1525, CI19-1527 TO 1529, CIT19-1544 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121218OC LP02 NET WT 8,663.00 KGS FORM E NO. MBL-2018-0000078049 DATED 14.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.018 HS-CODE 6302600020 |
HS 630260 |
2019-01-16 |
800 CTN |
10348KG |
800 CARTONS 25,362 PCS (EIGHT HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P102277, P102639, P102730, P103316, P103375, P103360, P103361 1008 PCS WHITE 192 PCS ECRU 96 PCS WHITE 18 PCS SAND 90 PCS BLACK 36 PCS WHITE 48 PCS MINERAL 1008 PCS MINERAL 792 PCS ACCENTTAUPE 270 PCS BLUE 324 PCS YELLOW 2952 PCS MINT 1440 PCS PURPLE 1296 PCS MINT 648 PCS PURPLE 1920 PCS LARKSPUR 1800 PCS TAUPE 168 PCS PURPLE 1248 PCS SUNSHINE 2340 PCS TAUPE 1200 PCS PURPLE 300 PCS GLORY 840 PCS SUNSHINE 864 PCS PURPLE 864 PCS GLORY 360 PCS SUNSHINE 216 PCS BLUE 2064 PCS TAUPE 960 PCS TAUPE INVOICE NUMBER CI19-1406 TO 1407, CI19-1410, CI19-1420 TO 1422 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120418OC LP01 FORM E NO. MBL-2018-0000076104 DATED 07.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.011 HS-CODE 6302600020 |
HS 630260 |
2019-01-16 |
887 CTN |
10094KG |
887 CARTONS 77,148 PCS (EIGHT HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103350, P103318, P103150 P103351, P103429, P103360, P103361 1128 PCS NAVY 408 PCS BEACH GLASS 1368 PCS WHITE 360 PCS NAVY 144 PCS SEA GREEN 864 PCS WHITE 144 PCS SEA GREEN 864 PCS WHITE 432 PCS BLUSH 1056 PCS SEA GREEN 1440 PCS WHITE 288 PCS NAVY 432 PCS BROWN 1728 PCS BROWN 2304 PCS WHITE 36 PCS BROWN 48 PCS TERRA COTTA 600 PCS NAVY 44928 PCS NETURALS 3576 PCS WHITE 1680 PCS LARKSPUR 1296 PCS BLUE 3168 PCS LARKSPUR 1152 PCS TAUPE 648 PCS BLUE 1224 PCS MORNING GLO 1620 PCS WHITE 1500 PCS WHITE 1560 PCS WHITE 1152 PCS TAUPE INVOICE NUMBER CI19-1418-1419, CI19-1423, CI19-1434, CI19-1437, CI19-1456, CI19-1457-1458 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120518OC LP01 NET WT 8,969.00 KGS FORM E NO. MBL-2018-0000076250 DATED 07.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.012 HS-CODE 6302600020 |
HS 630260 |
2019-01-16 |
679 CTN |
10087KG |
679 CARTONS 22,536 PCS (SIX HUNDRED SEVENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103919, P103372, P103361 P103360, P103523 288 PCS WHITE 144 PCS DEMITASSE 432 PCS BASIL 144 PCS IVORY 432 PCS RED 144 PCS WHITE 72 PCS DEMITASSE 288 PCS BASIL 72 PCS RED 48 PCS WHITE 48 PCS DEMITASSE 24 PCS BASIL 72 PCS IVORY 1248 PCS NAVY LEAF 744 PCS MULTIDOT 2400 PCS MINERAL 3048 PCS CHOCOLATE 1200 PCS MINERAL 780 PCS CHOCOLATE 936 PCS CHOCOLATE 2472 PCS MINERAL 1896 PCS CHOCOLATE 2400 PCS MINERAL 1008 PCS CHOCOLATE 2196 PCS AQUA INVOICE NUMBER CI19-1435-1436, CI19-1463-1465 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120518OC LP02 NET WT 9,015.00 KGS FORM E NO. MBL-2018-0000076249 DATED 07.12.2018 FREIGHT COLLECT HBL# 4870-0378-812.013 HS-CODE 6302600020 |
HS 630260 |
2019-01-14 |
668 CTN |
10048KG |
668 CARTONS 25,782 PCS (SIX HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 102272-103318-103183- 103364-103375-103316 2304 PCS OPTICAL W 1152 PCS COBBLESTONE 2304 PCS SAND 864 PCS SAND 90 PCS MINERAL 324 PCS SAND 2268 PCS DARK BROWN 1044 PCS COBBLESTONE 1476 PCS NAVY 2328 PCS PEWTER 756 PCS BLUE 240 PCS BLUE 360 PCS BLUE 1800 PCS YELLOW 1464 PCS MINERAL 960 PCS TAUE 960 PCS PEWTER 1380 PCS MINERAL 1260 PCS GREY 1080 PCS TAUE 648 PCS GREY 720 PCS PEWTER INVOICE NUMBER CI19-1346, 1361,1364,1367,1369,1371 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112618OC LP01 NET WT 9,078.00 KGS FORM E NO. MBL-2018-0000074060 DATED 29.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.017 HS-CODE 6302600020 |
HS 630260 |
2019-01-14 |
513 CTN |
10390KG |
513 CARTONS 17,946 PCS (FIVE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103318-103316 2208 PCS TOPAZ 1728 PCS GREY 2016 PCS GREY 972 PCS NAVY 2520 PCS SAND 3060 PCS BLACK 36 PCS MINERAL 1368 PCS GREY 1494 PCS BLACK 1152 PCS PEWTER 1392 PCS GREY INVOICE NUMBER CI19-1345- 1347 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112618OC LP02 NET WT 9,552.00 KGS FORM E NO. MBL-2018-0000073993 DATED 29.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.018 HS-CODE 6302600020 |
HS 630260 |
2019-01-14 |
718 CTN |
9908KG |
718 CARTONS 26,412 PCS (SEVEN HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103318-103350-103351- 103186-103375-103360 2016 PCS NAVY 1188 PCS NAVY 864 PCS BLACK 144 PCS BLACK 1008 PCS BLUE 1056 PCS SILVER 1824 PCS CORAL 576 PCS BLUE 576 PCS CORAL 144 PCS NAVY 288 PCS SILVER 576 PCS SAND 3312 PCS SUNSHINE 24 PCS GREEN 1224 PCS YELLOW 1296 PCS YELLOW 1296 PCS MINT 1296 PCS PURPLE 3216 PCS BLUE 2880 PCS RED 216 PCS GREY 168 PCS WHITE 1224 PCS BLACK INVOICE NUMBER CI19-1374 TO 1377- 1379-1383 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112818OC LP01 NET WT 8,968.00 KGS FORM E NO. MBL-2018-0000074372 DATED 30.11.2018 FREGITH COLLECT HBL# 4870-0378-811.019 HS-CODE 6302600020 |
HS 630260 |
2019-01-14 |
405 CTN |
10141KG |
405 CARTONS 20,832 PCS (FOUR HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103318 10176 PCS GREEN 720 PCS RED 4032 PCS BLACK 36 PCS COBBLESTONE 1008 PCS BLACK 2196 PCS RED 2304 PCS WHITE 360 PCS BLACK INVOICE NUMBER CI19-1389 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112818OC LP02 NET WT 9,372.00 KGS FORM E NO. MBL-2018-0000074361 DATED 30.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.020 HS-CODE 6302600020 |
HS 630260 |
2019-01-14 |
949 CTN |
10090KG |
949 CARTONS 31,800 PCS (NINE HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103350-103375-103351- 103360 1008 PCS BLUE 624 PCS GREEN 648 PCS BLUE 216 PCS GLASS 576 PCS CORAL 504 PCS BLUSH 1008 PCS BLUE 288 PCS GLASS 864 PCS CORAL 288 PCS BLUSH 2862 PCS BLUE 738 PCS PURPLE 1368 PCS BLUE 1512 PCS BLUE 936 PCS BLUE 984 PCS SILVER 3312 PCS SAND 2064 PCS GLASS 480 PCS CORAL 720 PCS BLUE 1752 PCS BLUE 48 PCS RED 2136 PCS IVORY 1500 PCS BLUE 1680 PCS BLUE 960 PCS MORNING GLO 1320 PCS IVORY 576 PCS RED 648 PCS IVORY 180 PCS RED INVOICE NUMBER CI19-1390, 1392,1395-1396 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112918OC LP01 NET WT 8,940.00 KGS FORM E NO. MBL-2018-0000074390 DATED 30.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.021 HS-CODE 6302600020 |
HS 630260 |
2019-01-14 |
623 CTN |
10252KG |
623 CARTONS 18,312 PCS (SIX HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS P103318, P103372, P103360 396 PCS WHITE 918 PCS BROWN 90 PCS COBBLESTONE 1008 PCS NAVY 756 PCS NAVY 864 PCS RED 720 PCS WHITE 1728 PCS BLACK 1296 PCS NAVY 1248 PCS DIAMOND 1920 PCS BLUE 2496 PCS PURPLE 1896 PCS BLUE 2064 PCS MORNING GLO 912 PCS GLORY INVOICE NUMBER CI19-1402 TO 1404 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112918OC LP02 NET WT 9,204.00 KGS FORM E NO. MBL-2018-0000074334 DATED 30.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.022 HS-CODE 6302600020 |
HS 630260 |
2019-01-06 |
910 CTN |
10217KG |
910 CARTONS 40,284 PCS (NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103150-103183-103186- 102274-103-150-103183- 103318-1033372-103318 696 PCS TEAL 1440 PCS COTTA 432 PCS COTTA 648 PCS GREY 2664 PCS POPPY 1680 PCS PINK 480 PCS POOL 840 PCS BLUE 1620 PCS GREEN 864 PCS POPPY 1224 PCS GREEN 576 PCS PINK 1008 PCS POOL 1368 PCS BLUE 1008 PCS GREEN 432 PCS WHITE 1584 PCS GREEN 864 PCS ECRU 8016 PCS OPTICAL W 72 PCS COTTA 2100 PCS GREY 720 PCS PEWTER 432 PCS TAUPE 792 PCS MINERA 720 PCS MINERA 864 PCS MINERA 1692 PCS MINERA 1008 PCS BLUE 1008 PCS MEDALLION 1,416 PCS FAMINGO 1008 PCS ARROWS 1008 PCS GREY HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112018OC LP01 NET WT 8,983.00 KGS FORM E NO. MBL-2018-0000072516 DATED 23.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.013 HS-CODE 6302600020 |
HS 630260 |
2019-01-06 |
414 CTN |
10359KG |
414 CARTONS 18,384 PCS (FOUR HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103318 8016 PCS TOPAZ 288 PCS AQUA 576 PCS AQUA 864 PCS TOPAZ 1836 PCS AQUA 6768 PCS GREY 36 PCS MINERAL HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112018OC LP02 NET WT 9,587.00 KGS FORM E NO. MBL-2018-0000072465 DATED 23.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.014 HS-CODE 6302600020 |
HS 630260 |
2017-12-24 |
635 CTN |
9870KG |
FINISHED TERRY TOWEL (SIX HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98493-98264 432 PCS BARK 432 PCS FRENCH BL 720 PCS NAVY 720 PCS SOFT JADE 720 PCS SAND 432 PCS WHITE 576 PCS NAVY 1152 PCS SAND 1944 PCS NAVY 1620 PCS SOFT JADE 2448 PCS SAND 396 PCS NAVY 306 PCS SAND 3096 PCS WHITE 1656 PCS GREEN ICE 1728 PCS TOMATO 1008 PCS WHITE 1728 PCS MINERAL 1008 PCS LATTE 1440 PCS WHITE 1728 PCS WHITE 288 PCS PEACOCK 1728 PCS WHITE INVOICE NUMBER IHL-010434 TO 0435 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111317OC LP01 NET WT 8915 KGS FORM E NO. FBL-2017-0000008712 DATED 16.11.2017 FREIGHT COLLECT HBL# 4870-0378-711.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-24 |
1880 CTN |
11414KG |
FINISHED TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98470-98137-98274-98808 37176 PCS OPTICAL W 720 PCS ECRU 3000 PCS OPTICAL W 1536 PCS GREY 144 PCS GREY 216 PCS WHITE 36 PCS WHITE 18 PCS GREY 108 PCS WHITE 1788 PCS OPTICAL W 420 PCS ECRU INVOICE NUMBER IHL-010439 TO 0442 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111517OC LP01 NET WT 9,092.00 KGS FORM E NO. FBL-2017-0000008711 DATED 16.11.2017 FREIGHT COLLECT HBL# 4870-0378-711.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-24 |
2611 CTN |
9861KG |
FINISHED TERRY TOWEL (TWO THOUSAND SIX HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98468-98466-98263- 98267-98471 26568 PCS OPTICAL W 10944 PCS OPTICAL W 37488 PCS OPTICAL W 348 PCS OPTICAL W 216 PCS FRENCH BL 7800 PCS OPTICAL W INVOICE NUMBER IHL-010443 TO 0447 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111517OC LP02 NET WT 8,253.00 KGS FORM E NO. FBL-2017-0000008710 DATED 16.11.2017 FREIGHT COLLECT HBL# 4870-0378-711.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-24 |
854 CTN |
8633KG |
FINISHED TERRY TOWEL (EIGHT HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98185-98137-98265-98471 792 PCS PLUM 1224 PCS WHITE 1056 PCS GREY 432 PCS PLUM 432 PCS WHITE 504 PCS GREY 432 PCS PLUM 576 PCS GREY 4992 PCS GREY 1848 PCS CREAM 2544 PCS PLUM 3528 PCS WHITE 144 PCS BLUE 1512 PCS PEACOCK 2520 PCS WHITE 1200 PCS OPTICAL W INVOICE NUMBER IHL-010443 TO 0447 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111617OC LP01 NET WT 7,575.00 KGS FORM E NO. FBL-2017-0000008709 DATED 16.11.2017 FREIGHT COLLECT HBL# 4870-0378-711.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-24 |
787 CTN |
7895KG |
FINISHED TERRY TOWEL (SEVEN HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98125-98471 1314 PCS SEAFOAM 1152 PCS BLUE 684 PCS PINK 972 PCS BLUE 594 PCS IVORY 810 PCS WHITE 1320 PCS SEAFOAM 720 PCS BLUE 780 PCS PINK 600 PCS BLUE 780 PCS IVORY 720 PCS WHITE 720 PCS SEAFOAM 648 PCS BLUE 360 PCS PINK 504 PCS BLUE 504 PCS IVORY 720 PCS WHITE 4200 PCS OPTICAL W INVOICE NUMBER IHL-010443 TO 0447 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111617OC LP02 NET WT 6,817.00 KGS FORM E NO. FBL-2017-0000008708 DATED 16.11.2017 FREIGHT COLLECT HBL# 4870-0378-711.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-15 |
562 CTN |
9127KG |
FINISHED TERRY TOWEL (FIVE HUNDRED SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98266-98613-98274 144 PCS SAND 864 PCS GREY 288 PCS FRENCH BL 288 PCS NAVY 288 PCS RED 36 PCS NAVY 18 PCS DARK BROWN 168 PCS TERRA COTTA 264 PCS MONUMENT G 1368 PCS OPTICAL W 48 PCS FLAXEN 72 PCS MONUMENT G 72 PCS OPTICAL W 1008 PCS FLAXEN 144 PCS MONUMENT G 144 PCS FLAXEN 1314 PCS BUTTERSOTCH 720 PCS WHITE 1344 PCS BUTTERSOTCH 1344 PCS GREY 1344 PCS BLUE 648 PCS GREY 648 PCS BLUE 972 PCS CREAM 972 PCS BUTTERSOTCH 954 PCS GREY 972 PCS BLUE 882 PCS BLUE INVOICE NUMBER IHL-010348 TO 0350 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110617OC LP01 NET WT 8,143.00 KGS FORM E NO. FBL-2017-0000008453 DATED 10.11.2017 FREIGHT COLLECT HBL# 4870-0378-710.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-15 |
1003 CTN |
9323KG |
FINISHED TERRY TOWEL (ONE THOUSAND THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 97652-98264-97909- 97653-98473-98729-98493 126 PCS GREEN ICE 144 PCS TOMATO 1848 PCS MINERAL 1920 PCS LATTE 3144 PCS WHITE 1080 PCS MINERAL 1920 PCS PEACOCK 1440 PCS PEACOCK 1440 PCS PEACOCK 1152 PCS BLUES 2064 PCS ECRU 10992 PCS OPTICAL W 6960 PCS OPTICAL W 2208 PCS ECRU 1152 PCS BARK 864 PCS BLUE 1152 PCS JADE 1692 PCS BARK 2268 PCS FRENCH BL INVOICE NUMBER IHL-010377 TO 0387 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110817OC LP01 NET WT 8,227.00 KGS FORM E NO. FBL-2017-0000008454 DATED 10.11.2017 FREIGHT COLLECT HBL# 4870-0378-710.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-15 |
970 CTN |
9698KG |
FINISHED TERRY TOWEL (NINE HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98274-98269-98465- 97616-98493-98137 1170 PCS GREY 612 PCS BLUE 990 PCS BLUE 1440 PCS BUTTERSOTCH 1440 PCS GREY 1200 PCS BLUE 648 PCS BUTTERSOTCH 648 PCS BLUE 612 PCS WHITE 864 PCS WHITE 12 PCS GRAY 36 PCS AQUA 1152 PCS GRAY 432 PCS NAVY 18000 PCS OPTICAL W 4704 PCS OPTICAL W 576 PCS ECRU 1080 PCS NAVY 120 PCS CELADON 1152 PCS SPA BLUE 1440 PCS WHITE 864 PCS SPA BLUE 864 PCS GREY 288 PCS SPA BLUE INVOICE NUMBER IHL-010400 TO 0414 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110917OC LP01 NET WT 8,578.00 KGS FORM E NO. FBL-2017-0000008457 DATED 10.11.2017 FREIGHT COLLECT HBL# 4870-0378-711.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-09 |
2181 CTN |
10264KG |
FINISHED TERRY TOWEL (TWO THOUSAND ONE HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 97656-98619-98137-98269- 98137 384 PCS OPTICAL W 36 PCS IVORY 960 PCS SAND 1152 PCS WHITE 2148 PCS GRAY 2328 PCS AQUA 36 PCS KHAKI 420 PCS NAVY 636 PCS OPTICAL W 1512 PCS AQUA 2016 PCS OPTICAL W 14400 PCS AQUA 33360 PCS KHAKI 25392 PCS OPTICAL W 1248 PCS SEAGLASS INVOICE NUMBER IHL-010285 TO 0294 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 103117OC LP01 NET WT 8,652.00 KGS FORM E NO. FBL-2017-0000008237 DATED 03.11.2017 FREIGHT COLLECT HBL# 4870-0378-710.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-09 |
560 CTN |
10285KG |
FINISHED TERRY TOWEL (FIVE HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 97767-98266-98613 144 PCS GREY 780 PCS AQUA 288 PCS BROWN 288 PCS FRENCH BL 864 PCS GREY 288 PCS RED 576 PCS SAND 1440 PCS GREY 864 PCS BROWN 576 PCS BLACK 576 PCS RED 1980 PCS FRENCH BL 1620 PCS GREY 1692 PCS BROWN 2412 PCS BLACK 2016 PCS WHITE 108 PCS NAVY 288 PCS DARK BROWN 342 PCS BLACK 5280 PCS MONUMENT G INVOICE NUMBER IHL-010272 TO 0274 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 103117OC LP02 NET WT 9,407.00 KGS FORM E NO. FBL-2017-0000008238 DATED 03.11.2017 FREIGHT COLLECT HBL# 4870-0378-710.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-09 |
1082 CTN |
10220KG |
FINISHED TERRY TOWEL (ONE THOUSAND EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98613-98126-98671-98269 3456 PCS OCEAN BL 3408 PCS COTTA 5256 PCS MONUMENT G 2256 PCS FLAXEN 1728 PCS MONUMENT G 936 PCS OPTICAL W 2448 PCS MONUMENT G 4320 PCS OPTICAL W 2304 PCS FLAXEN 864 PCS DARK LINEN 624 PCS BLUE 24 PCS MONUMENT G 720 PCS BLUE 144 PCS MONUMENT G 864 PCS WHITE 1728 PCS BLUE 864 PCS MONUMENT G 864 PCS WHITE 36 PCS GRAY 18 PCS GREY 36 PCS PINK 18 PCS BIRCH 36 PCS BLUE 54 PCS WHITE 144 PCS PEACH 144 PCS WHITE 216 PCS PINK 216 PCS PEACH 432 PCS WHITE 12 PCS NAVY 18 PCS PINK 30 PCS BIRCH 6 PCS BLUE 42 PCS PEACH 11280 PCS GRAY INVOICE NUMBER IHL-010275 TO 0278 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 103117OC LP03 NET WT 8,939.00 KGS FORM E NO. FBL-2017-0000008235 DATED 03.11.2017 FREIGHT COLLECT HBL# 4870-0378-710.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-09 |
2249 CTN |
10789KG |
FINISHED TERRY TOWEL (TWO THOUSAND TWO HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 97916-97909-98269 65520 PCS OPTICAL W 52992 PCS OPTICAL W 8064 PCS ECRU 45216 PCS BLUES 39456 PCS ASSORTMEN 1152 PCS WASHCLOT 17952 PCS NAVY INVOICE NUMBER IHL-010284 TO 0287 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 103117OC LP04 NET WT 9,220.00 KGS FORM E NO. FBL-2017-0000008239 DATED 03.11.2017 FREIGHT COLLECT HBL# 4870-0378-710.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-09 |
880 CTN |
7849KG |
FINISHED TERRY TOWEL (EIGHT HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98126-97831-97936- 97909-97557-98267 24 PCS DARK LINE 72 PCS BLUE 1152 PCS RED 54 PCS GREY 48 PCS MINERAL 48 PCS GREY 72 PCS TAUPE 24 PCS LATTE 42 PCS GREY 792 PCS LATTE 144 PCS MINERAL 1224 PCS LATTE 360 PCS WHITE 576 PCS BLUES 3456 PCS NEUTRALS 288 PCS WASHCLOT 288 PCS GLO 72 PCS GREY 1632 PCS PEWTER 360 PCS COSMIC 1320 PCS PEWTER 1584 PCS PEWTER 8136 PCS BLUE INVOICE NUMBER IHL-010297 TO 0302 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110217OC LP01 NET WT 6,783.00 KGS FORM E NO. FBL-2017-0000008236 DATED 03.11.2017 FREIGHT COLLECT HBL# 4870-0378-710.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-09 |
542 CTN |
9209KG |
FINISHED TERRY TOWEL (FIVE HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 98267-98274-98137 2448 PCS JADE 816 PCS JADE 1314 PCS CREAM 702 PCS BLUE 738 PCS WHITE 1344 PCS CREAM 1344 PCS BLUE 1728 PCS WHITE 1440 PCS CREAM 1440 PCS BLUE 1440 PCS WHITE 648 PCS CREAM 1368 PCS SAND 1248 PCS GLASS 816 PCS CELADON 96 PCS SAND 1440 PCS CELADON 60 PCS WHITE 576 PCS SAND 864 PCS CELADON 288 PCS BLUE 288 PCS GREY 1074 PCS WHITE INVOICE NUMBER IHL-010303 TO 0316 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110217OC LP02 NET WT 8,280.00 KGS FORM E NO. FBL-2017-0000008233 DATED 03.11.2017 FREIGHT COLLECT HBL# 4870-0378-710.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-02 |
472 CTN |
10327KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97375-97767-98266 144 PCS BLACK 72 PCS WHITE 18 PCS DARK BROWN 144 PCS MINERAL 576 PCS AQUA 864 PCS DARK BROWN 1728 PCS BLACK 288 PCS FRENCH BL 72 PCS GREY 144 PCS DARK BROWN 2772 PCS BLACK 972 PCS WHITE 612 PCS DARK BROWN 288 PCS FRENCH BL 1152 PCS NAVY 144 PCS SAND 432 PCS DARK BROWN 288 PCS BLACK 864 PCS WHITE 864 PCS NAVY 288 PCS GREY 2304 PCS WHITE 3384 PCS NAVY 1944 PCS SAND 2268 PCS RED 306 PCS SAND 612 PCS GREY INVOICE NUMBER IHL-010217 TO 0219 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102417OC LP01 NET WT 9,550.00 KGS FORM E NO. FBL-2017-0000007978 DATED 27.10.2017 FREIGHT COLLECT HBL# 4870-0378-710.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-02 |
1860 CTN |
10486KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED SIXTY CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 98264-97183-98269-98669 72 PCS MINERAL 24 PCS LATTE 600 PCS MONUMENT G 384 PCS WHITE 360 PCS GREEN ICE 288 PCS TOMATO 360 PCS MINERAL 576 PCS LATTE 216 PCS MONUMENT G 432 PCS WHITE 144 PCS GREEN ICE 216 PCS TOMATO 720 PCS LATTE 720 PCS MONUMENT G 288 PCS WHITE 24 PCS PEACOCK 216 PCS WHITE 72 PCS WHITE 2256 PCS OPTICAL W 1800 PCS AQUA 2772 PCS NAVY 3552 PCS GREY 2760 PCS AQUA 6168 PCS KAKI 9432 PCS OPTICAL W 10368 PCS GRAY 7488 PCS OPTICAL W 600 PCS OPTICAL W INVOICE NUMBER IHL-010220 TO 0223 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102417OC LP02 NET WT 8,791.00 KGS FORM E NO. FBL-2017-0000007977 DATED 27.10.2017 FREIGHT COLLECT HBL# 4870-0378-710.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-02 |
1159 CTN |
9065KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 98269-98651-98469 2352 PCS GRAY 3516 PCS KHAKI 6600 PCS OPTICAL W 192 PCS NAVY 72 PCS BLUE 144 PCS SAND 72 PCS CORAL 120 PCS WHITE 216 PCS NAVY 144 PCS GLASS 144 PCS GREEN 144 PCS CORAL 360 PCS WHITE 144 PCS SILVER 288 PCS SAND 288 PCS GLASS 144 PCS CORAL 900 PCS OPTICAL W INVOICE NUMBER IHL-010225 TO 0227 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102417OC LP03 NET WT 8,030.00 KGS FORM E NO. FBL-2017-0000007976 DATED 27.10.2017 FREIGHT COLLECT HBL# 4870-0378-710.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-02 |
1449 CTN |
9216KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97916-97656-98473-98472 -97073-98263 42912 PCS ECRU 15072 PCS OPTICAL W 4512 PCS OPTICAL W 576 PCS OPTICAL W 492 PCS FRENCH BL 228 PCS SUNSHINE 696 PCS JADE 2664 PCS OPTICAL W 6600 PCS OPTICAL W INVOICE NUMBER IHL-010231 TO 0236 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102517OC LP01 NET WT 7,947.00 KGS FORM E NO. FBL-2017-0000007975 DATED 27.10.2017 FREIGHT COLLECT HBL# 4870-0378-710.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-02 |
2025 CTN |
10247KG |
100 COTTON TERRY TOWEL (TWO THOUSAND TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 98263-97917-98471-98469- 98126 3132 PCS OPTICAL W 36288 PCS OPTICAL W 960 PCS OPTICAL W 1164 PCS OPTICAL W 2700 PCS MONUMENT G INVOICE NUMBER IHL-010237 TO 0241 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102517OC LP02 NET WT 8,855.00 KGS FORM E NO. FBL-2017-0000007984 DATED 27.10.2017 FREIGHT COLLECT HBL# 4870-0378-710.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-02 |
966 CTN |
10149KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96232-96881-97936-97831- 97909 7776 PCS SCALE 72 PCS MONUMENT G 624 PCS MINERAL 576 PCS LATTE 504 PCS MONUMENT G 648 PCS MINERAL 864 PCS MINERAL 3264 PCS MINERAL 3264 PCS GREY 3216 PCS TAUPE 126720 PCS BLUES INVOICE NUMBER IHL-010242 TO 0248 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102617OC LP01 NET WT 8,764.00 KGS FORM E NO. FBL-2017-0000007982 DATED 27.10.2017 FREIGHT COLLECT HBL# 4870-0378-710.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-12-02 |
950 CTN |
11640KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97909-98126 35424 PCS BLUES 7488 PCS NAUTRALS 176544 PCS ASSORTMEN 36576 PCS WASHCLOT 936 PCS GREY 1584 PCS LINEN INVOICE NUMBER IHL-010252 TO 0253 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102617OC LP02 NET WT 10,164.00 KGS FORM E NO. FBL-2017-0000007983 DATED 27.10.2017 FREIGHT COLLECT HBL# 4870-0378-710.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-24 |
1454 CTN |
10061KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97653-97918-97656-97767 11280 PCS OPTICAL WHITE 29040 PCS OPTICAL WHITE 9216 PCS OPTICAL WHITE 16704 PCS OPTICAL WHITE 2196 PCS DARK AQUA 2664 PCS FRENCH BLUE 1656 PCS FAST GREY 1908 PCS DARK BROWN INVOICE NUMBER IHL-010178 TO 0183 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101817OC LP01 NET WT 8,851.00 KGS FORM E NO. FBL-2017-0000007787 DATED 20.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-24 |
853 CTN |
10943KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 98620-97909 72 PCS GREEN 96 PCS WEATHER 48 PCS RED 48 PCS CORNSTALK 120 PCS BLUE 96 PCS M GLORY 72 PCS PINK 192 PCS WHITE 144 PCS GREEN 72 PCS GREEN 144 PCS GREEN 72 PCS BLUE 144 PCS PINK 216 PCS POOL 360 PCS WHITE 72 PCS GRAY 72 PCS CHAMBRY 72 PCS GREEN 432 PCS WEATHER 144 PCS GRAY 432 PCS BLUE 288 PCS M GLORY 288 PCS LEMON 576 PCS EGRET 432 PCS GRAY 576 PCS CHAMBRY 576 PCS LINEN 576 PCS GREEN 108 PCS WEATHER 72 PCS GRAY 8 PCS CORNSTALK 18 PCS M GLORY 72 PCS WHITE 378 PCS LEMON 72 PCS EGRET 18 PCS GRAY 18 PCS POOL 168 PCS LEMON 96 PCS PINK 144 PCS PINK 8,640 PCS BLUES 198,144 PCS WASHCLOT INVOICE NUMBER IHL-010173 TO 0174 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101917OC LP01 NET WT 9,585.00 KGS FORM E NO. FBL-2017-0000007786 DATED 20.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-24 |
1718 CTN |
10962KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97557-97936-97980-98126 288 PCS TAUPE 1776 PCS COSMIC 1728 PCS GREY 288 PCS MINERA 312 PCS BLUE 120 PCS TAUPE 1080 PCS COSMIC 1320 PCS GREY 120 PCS MINERA 240 PCS BLUE 288 PCS TAUPE 1440 PCS COSMIC 1584 PCS GREY 288 PCS MINERA 288 PCS BLUE 216 PCS GREY 312 PCS WHITE 720 PCS GREY 504 PCS WHITE 936 PCS GREY 1224 PCS WHITE 13608 PCS ECRU 1920 PCS WHITE 648 PCS GREY 2880 PCS DARK LINEN 4356 PCS WHITE INVOICE NUMBER IHL-010212 TO 0215 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101917OC LP02 NET WT 9,617.00 KGS FORM E NO. FBL-2017-0000007784 DATED 20.10.2017 FREIGHT COLLECT HBL# 4870-0378-710.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-24 |
542 CTN |
9697KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97654-97767-96851 45600 PCS OPTICAL W 1728 PCS GREY 1296 PCS BLACK 2304 PCS PLUM 1296 PCS MINERAL 2304 PCS GREY 864 PCS MINERAL 2376 PCS MINERAL 1548 PCS WHITE 108 PCS FRENCH BL 810 PCS NAVY 702 PCS SAND 1206 PCS GREY 144 PCS PLUM 168 PCS GRAY 216 PCS WEATHER 288 PCS CORNSTALK 8 PCS BLUE 432 PCS LINEN INVOICE NUMBER IHL-010176 TO 0203 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101917OC LP03 NET WT 8,842.00 KGS FORM E NO. FBL-2017-0000007785 DATED 20.10.2017 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2017-11-17 |
1710 CTN |
9684KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97355-97357-97919- 97653-97978-97652 432 PCS OPTICAL W 156 PCS OPTICAL W 3240 PCS OPTICAL W 15024 PCS OPTICAL W 8640 PCS OPTICAL W 24792 PCS ECRU 4200 PCS GREEN ICE 2880 PCS TOMATO INVOICE NUMBER IHL-010112 TO 0117 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101117OC LP01 NET WT 8,048.00 KGS FORM E NO. FBL-2017-0000007583 DATED 13.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-17 |
898 CTN |
10520KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97652-97935-97909- 98467-98468 3096 PCS GREEN ICE 3168 PCS TOMATO 2880 PCS GREEN ICE 576 PCS SILVER 288 PCS BLACK 624 PCS BLUE 216 PCS MEDALLION 168 PCS FEATHER 1,368 PCS NAVY 46,080 PCS SCALE 139,104 PCS NEUTRAL 360 PCS ECRU 240 PCS ECRU INVOICE NUMBER IHL-010137 TO 0141 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101217OC LP01 NET WT 9,066.00 KGS FORM E NO. FBL-2017-0000007584 DATED 13.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-17 |
677 CTN |
10497KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96954-97557-97909-97767- 390 PCS NAVY 1440 PCS GRAY 1440 PCS TAUPE 1440 PCS MINERA 1416 PCS BLUE 1200 PCS TAUPE 1200 PCS MINERA 1080 PCS BLUE 1,296 PCS TAUPE 1,296 PCS MINERA 1,296 PCS BLUE 43,200 PCS SCALE 864 PCS FRENCH BL 1,584 PCS NAVY 1,008 PCS SAND 1,008 PCS WHITE 1,728 PCS NAVY 1,728 PCS SAND 2,304 PCS WHITE 3,420 PCS NAVY 2,448 PCS SAND INVOICE NUMBER IHL-010150 TO 0153 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101217OC LP02 NET WT 9,508.00 KGS FORM E NO. FBL-2017-0000007581 DATED 13.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
2763 CTN |
9278KG |
100 COTTON TERRY TOWEL (TWO THOUSAND SEVEN HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96711-95772-96091-97070- 97071-97073-97655-97979 144 PCS OPTICAL W 72 PCS OPTICAL W 288 PCS ECRU 48 PCS OPTICAL W 144 PCS OPTICAL W 12 PCS OPTICAL W 32424 PCS BLUE 1776 PCS ECRU INVOICE NUMBER IHL-010034 TO 0041 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100417OC LP01 NET WT 7,813.00 KGS FORM E NO. FBL-2017-0000007371 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
721 CTN |
10303KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97979-97459-97652- 97300-97301-97909 5232 PCS ECRU 126 PCS MINERAL 144 PCS WHITE 114 PCS PEACOCK 4200 PCS TOMATO 168 PCS GREY 504 PCS GREY 504 PCS WHITE 432 PCS GREY 576 PCS WHITE 144 PCS GREY 756 PCS WHITE 109440 PCS NEUTRALS INVOICE NUMBER IHL-010042 TO 0047 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100417OC LP02 NET WT 9,178.00 KGS FORM E NO. FBL-2017-0000007370 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
1295 CTN |
9206KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97909-97656 22752 PCS NEUTRALS 14412 PCS OPTICAL W 720 PCS ECRU INVOICE NUMBER IHL-010048 TO 0049 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100417OC LP03 NET WT 8,255.00 KGS FORM E NO. FBL-2017-0000007372 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
811 CTN |
10512KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97557 96 PCS GREEN 792 PCS BLUE 24 PCS POPPY 1728 PCS PURPLE 96 PCS MORNING G 1656 PCS IVORY 2376 PCS GREY 72 PCS SUNSHINE 1320 PCS BLUE 1320 PCS CHOCOLATE 1320 PCS PURPLE 1620 PCS GREY 288 PCS GREEN 1,584 PCS BLUE 1,584 PCS CHOCOLATE 1,584 PCS PURPLE 792 PCS GREY 216 PCS WHITE 1,776 PCS BLUE 1,776 PCS GREY 24 PCS WHITE 1,440 PCS BLUE 1,440 PCS GREY 1,440 PCS WHITE 1,440 PCS WHITE 240 PCS GREY 720 PCS GREY 648 PCS MINERAL 648 PCS GREY INVOICE NUMBER IHL-010053 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100517OC LP01 NET WT 9,374.00 KGS FORM E NO. FBL-2017-0000007369 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
561 CTN |
9363KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97935-97392-97909-97767 120 PCS SILVER 552 PCS ISLE 528 PCS AQUA 552 PCS BLACK 912 PCS BLUE 1440 PCS MEDALLION 1008 PCS FEATHERS 144 PCS FLORA 1056 PCS STRIPE BLUE 25920 PCS SCALE 2496 PCS GREEN 144 PCS AQUA 432 PCS PLUM 5,184 PCS GREEN 864 PCS RED 288 PCS MINERAL 2,016 PCS COBBLESTO 2,520 PCS RED 72 PCS PLUM INVOICE NUMBER IHL-010055 TO 0073 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 6208.9100.1010 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100617OC LP01 NET WT 8,225.00 KGS FORM E NO. FBL-2017-0000007385 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
2763 CTN |
9278KG |
100 COTTON TERRY TOWEL (TWO THOUSAND SEVEN HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96711-95772-96091-97070- 97071-97073-97655-97979 144 PCS OPTICAL W 72 PCS OPTICAL W 288 PCS ECRU 48 PCS OPTICAL W 144 PCS OPTICAL W 12 PCS OPTICAL W 32424 PCS BLUE 1776 PCS ECRU INVOICE NUMBER IHL-010034 TO 0041 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100417OC LP01 NET WT 7,813.00 KGS FORM E NO. FBL-2017-0000007371 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
721 CTN |
10303KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97979-97459-97652- 97300-97301-97909 5232 PCS ECRU 126 PCS MINERAL 144 PCS WHITE 114 PCS PEACOCK 4200 PCS TOMATO 168 PCS GREY 504 PCS GREY 504 PCS WHITE 432 PCS GREY 576 PCS WHITE 144 PCS GREY 756 PCS WHITE 109440 PCS NEUTRALS INVOICE NUMBER IHL-010042 TO 0047 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100417OC LP02 NET WT 9,178.00 KGS FORM E NO. FBL-2017-0000007370 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
1295 CTN |
9206KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97909-97656 22752 PCS NEUTRALS 14412 PCS OPTICAL W 720 PCS ECRU INVOICE NUMBER IHL-010048 TO 0049 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100417OC LP03 NET WT 8,255.00 KGS FORM E NO. FBL-2017-0000007372 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
811 CTN |
10512KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97557 96 PCS GREEN 792 PCS BLUE 24 PCS POPPY 1728 PCS PURPLE 96 PCS MORNING G 1656 PCS IVORY 2376 PCS GREY 72 PCS SUNSHINE 1320 PCS BLUE 1320 PCS CHOCOLATE 1320 PCS PURPLE 1620 PCS GREY 288 PCS GREEN 1,584 PCS BLUE 1,584 PCS CHOCOLATE 1,584 PCS PURPLE 792 PCS GREY 216 PCS WHITE 1,776 PCS BLUE 1,776 PCS GREY 24 PCS WHITE 1,440 PCS BLUE 1,440 PCS GREY 1,440 PCS WHITE 1,440 PCS WHITE 240 PCS GREY 720 PCS GREY 648 PCS MINERAL 648 PCS GREY INVOICE NUMBER IHL-010053 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100517OC LP01 NET WT 9,374.00 KGS FORM E NO. FBL-2017-0000007369 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-11-10 |
561 CTN |
9363KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97935-97392-97909-97767 120 PCS SILVER 552 PCS ISLE 528 PCS AQUA 552 PCS BLACK 912 PCS BLUE 1440 PCS MEDALLION 1008 PCS FEATHERS 144 PCS FLORA 1056 PCS STRIPE BLUE 25920 PCS SCALE 2496 PCS GREEN 144 PCS AQUA 432 PCS PLUM 5,184 PCS GREEN 864 PCS RED 288 PCS MINERAL 2,016 PCS COBBLESTO 2,520 PCS RED 72 PCS PLUM INVOICE NUMBER IHL-010055 TO 0073 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 6208.9100.1010 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100617OC LP01 NET WT 8,225.00 KGS FORM E NO. FBL-2017-0000007385 DATED 06.10.2017 FREIGHT COLLECT HBL# 4870-0378-709.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-27 |
651 CTN |
9137KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97375-97311-97459- 97458-97391-97392 672 PCS TOPAZ 1440 PCS TOPAZ 2280 PCS MINERAL 240 PCS LATTE 4584 PCS WHITE 24 PCS WHITE 1872 PCS WHITE 1728 PCS MINERAL 1296 PCS LATTE 1728 PCS WHITE 2880 PCS WHITE 504 PCS NAVY 1152 PCS GREEN 864 PCS WHITE 9 PCS BLUE 16 PCS BLUE INVOICE NUMBER IHL-009974 TO 9979 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092117OC LP01 NET WT 7,813.00 KGS FORM E NO. FBL-2017-0000007011 DATED 22.09.2017 FREIGHT COLLECT HBL# 4870-0378-708.061 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2017-10-20 |
776 CTN |
9292KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97237-97311-97459-97458- 97391 24 PCS GRAY 3000 PCS GRAY 2832 PCS GRAY 1584 PCS GRAY 2304 PCS PEACOCK 264 PCS BLUE 1896 PCS SAND 2376 PCS GLASS 2160 PCS GREEN 2736 PCS WHITE 720 PCS SAND 576 PCS SAND 5112 PCS BLUE INVOICE NUMBER IHL-009876 TO 009880 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091117OC LP01 NET WT 8,316.00 KGS FORM E NO. FBL-2017-0000006836 DATED 15.09.2017 FREIGHT COLLECT HBL# 4870-0378-708.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-20 |
973 CTN |
9443KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97391-97301-97356-97357- 97355 1392 PCS BLUE 336 PCS BLUE 4212 PCS GREY 6120 PCS WHITE 5280 PCS WHITE 576 PCS ECRU 2460 PCS WHITE 2784 PCS WHITE 492 PCS WHITE INVOICE NUMBER IHL-009881 TO 009885 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091117OC LP02 NET WT 8,201.00 KGS FORM E NO. FBL-2017-0000006838 DATED 15.09.2017 FREIGHT COLLECT HBL# 4870-0378-708.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-20 |
792 CTN |
9457KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINETY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97375-97459-97311- 97458-97311 252 PCS NAVY 198 PCS BROWM 36 PCS MINERAL 2016 PCS MINERAL 1992 PCS LATTE 3864 PCS WHITE 1440 PCS MINERAL 1224 PCS LATTE 2304 PCS GREY 288 PCS PEACOCK 4344 PCS WHITE 216 PCS PEACOCK 2304 PCS WHITE 648 PCS LATTE 120 PCS SUNSHINE 312 PCS GREEN 360 PCS SUNSHINE 1080 PCS BLUE 576 PCS GLASS 1,008 PCS GREEN 936 PCS CORAL 144 PCS WHITE 432 PCS BLUE 576 PCS GLASS 720 PCS CORAL 1,200 PCS LATTE INVOICE NUMBER IHL-009904 TO 009910 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091417OC LP01 NET WT 8,364.00 KGS FORM E NO. FBL-2017-0000006840 DATED 15.09.2017 FREIGHT COLLECT HBL# 4870-0378-708.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-18 |
591 CTN |
10004KG |
100 COTTON TERRY TOWEL FIVE HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97375-97597-97459 432 PCS BLUE 288 PCS BLACK 5472 PCS BLACK 36 PCS WHITE 414 PCS GREY 1008 PCS MINERAL 2196 PCS RED 1512 PCS MINERAL 17 PCS BLUE 2376 PCS GREEN 2376 PCS TOMATO 1584 PCS GREEN 1584 PCS TOMATO 1728 PCS GREEN 1728 PCS TOMATO 24 PCS LATTE 192 PCS GREY 144 PCS WHITE 144 PCS MINERAL 360 PCS LATTE 144 PCS WHITE 144 PCS MINERAL 720 PCS LATTE 288 PCS GREY 288 PCS WHITE INVOICE NUMBER IHL-009829 TO 009831 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090717OC LP01 NET WT 9,098.00 KGS FORM E NO. FBL-2017-0000006667 DATED 08.09.2017 FREIGHT COLLECT HBL# 4870-0378-708.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-18 |
715 CTN |
9053KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97459-97458-97183-96875- 97391 2952 PCS PEACOCK 888 PCS SUNSHINE 1032 PCS NAVY 1272 PCS BLUE 1728 PCS CORAL 72 PCS WHITE 72 PCS SAND 648 PCS WHITE 318 PCS WHITE 4 PCS LINEN 69 PCS BLUE 4 PCS BLUE 3 PCS LINEN 135 PCS OCEAN INVOICE NUMBER IHL-009832 TO 009838 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090717OC LP02 NET WT 7,802.00 KGS FORM E NO. FBL-2017-0000006669 DATED 08.09.2017 FREIGHT COLLECT HBL# 4870-0378-708.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-18 |
807 CTN |
8472KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97391-97357 1,920 PCS BLUE 2,304 PCS BLUE 1,224 PCS OCEAN 6,960 PCS WHITE INVOICE NUMBER IHL-009839 TO 009840 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090717OC LP03 NET WT 7,223.00 KGS FORM E NO. FBL-2017-0000006668 DATED 08.09.2017 FREIGHT COLLECT HBL# 4870-0378-708.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-07 |
505 CTN |
8675KG |
100 COTTON TERRY TOWEL FIVE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96883-96426-96875-97391 192 PCS MINERAL 168 PCS LATTE 120 PCS MONUMENT G 144 PCS WHITE 120 PCS FERN 504 PCS FERN 24 PCS WHITE 1,704 PCS FRENCH BL 5,760 PCS CHARCOAL 3,384 PCS FERN INVOICE NUMBER IHL-009786 TO 009789 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 7,140.00 KGS FORM E NO. FBL-2017-0000006559 DATED 31.08.2017 FREIGHT COLLECT HBL# 4870-0378-708.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-07 |
587 CTN |
9964KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97375-97391-96437-97183 1,296 PCS TOPAZ 288 PCS FRENCH BL 540 PCS FRENCH BL 72 PCS GREY 3,132 PCS DARK BROW 3,240 PCS WHITE 108 PCS DARK BROW 432 PCS WHITE 864 PCS WHITE 1,728 PCS SAND 1,944 PCS SAND 1,008 PCS FRENCH BL 144 PCS AQUA 1,152 PCS SAND 288 PCS AQUA 360 PCS SAND 936 PCS FRENCH BL 360 PCS CHARCOAL 2,832 PCS CHARCOAL 96 PCS OPTICAL W 600 PCS KHAKI INVOICE NUMBER IHL-009791 TO 009796 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 9,054.00 KGS FORM E NO. FBL-2017-0000006557 DATED 31.08.2017 FREIGHT COLLECT HS-CODE 6302600020 HBL# 4870-0378-708.012 IMPORTER WESTPOINT HOME LLC., |
HS 630260 |
2017-10-07 |
1711 CTN |
10441KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED ELEVN CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97183-96712-97356 1,164 PCS KAHKI 42,912 PCS OPTICAL W 1,080 PCS OPTICAL W 6,540 PCS OPTICAL W 3,276 PCS ECRU 3,840 PCS OPTICAL W INVOICE NUMBER IHL-009797 TO 009800 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 9,023.00 KGS FORM E NO. FBL-2017-0000006558 DATED 31.08.2017 FREIGHT COLLECT HBL# 4870-0378-708.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-07 |
940 CTN |
8085KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97356-97355-97357 996 PCS OPTICAL W 10,008 PCS OPTICAL W 276 PCS OPTICAL W INVOICE NUMBER IHL-009801 TO 009803 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 7,014.00 KGS FORM E NO. FBL-2017-0000006556 DATED 31.08.2017 FREIGHT COLLECT HBL# 4870-0378-708.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-07 |
505 CTN |
8675KG |
100 COTTON TERRY TOWEL FIVE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96883-96426-96875-97391 192 PCS MINERAL 168 PCS LATTE 120 PCS MONUMENT G 144 PCS WHITE 120 PCS FERN 504 PCS FERN 24 PCS WHITE 1,704 PCS FRENCH BL 5,760 PCS CHARCOAL 3,384 PCS FERN INVOICE NUMBER IHL-009786 TO 009789 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 7,140.00 KGS FORM E NO. FBL-2017-0000006559 DATED 31.08.2017 FREIGHT COLLECT HBL# 4870-0378-708.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-07 |
587 CTN |
9964KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97375-97391-96437-97183 1,296 PCS TOPAZ 288 PCS FRENCH BL 540 PCS FRENCH BL 72 PCS GREY 3,132 PCS DARK BROW 3,240 PCS WHITE 108 PCS DARK BROW 432 PCS WHITE 864 PCS WHITE 1,728 PCS SAND 1,944 PCS SAND 1,008 PCS FRENCH BL 144 PCS AQUA 1,152 PCS SAND 288 PCS AQUA 360 PCS SAND 936 PCS FRENCH BL 360 PCS CHARCOAL 2,832 PCS CHARCOAL 96 PCS OPTICAL W 600 PCS KHAKI INVOICE NUMBER IHL-009791 TO 009796 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 9,054.00 KGS FORM E NO. FBL-2017-0000006557 DATED 31.08.2017 FREIGHT COLLECT HS-CODE 6302600020 HBL# 4870-0378-708.012 IMPORTER WESTPOINT HOME LLC., |
HS 630260 |
2017-10-07 |
1711 CTN |
10441KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED ELEVN CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97183-96712-97356 1,164 PCS KAHKI 42,912 PCS OPTICAL W 1,080 PCS OPTICAL W 6,540 PCS OPTICAL W 3,276 PCS ECRU 3,840 PCS OPTICAL W INVOICE NUMBER IHL-009797 TO 009800 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 9,023.00 KGS FORM E NO. FBL-2017-0000006558 DATED 31.08.2017 FREIGHT COLLECT HBL# 4870-0378-708.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-10-07 |
940 CTN |
8085KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97356-97355-97357 996 PCS OPTICAL W 10,008 PCS OPTICAL W 276 PCS OPTICAL W INVOICE NUMBER IHL-009801 TO 009803 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 7,014.00 KGS FORM E NO. FBL-2017-0000006556 DATED 31.08.2017 FREIGHT COLLECT HBL# 4870-0378-708.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
1366 CTN |
9822KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96875-96232-96438-97183- 9707197011-97220 480 PCS WHITE 552 PCS FRENCH BL 1,248 PCS FRENCH BL 6,480 PCS FRENCH BL 2,304 PCS SCALE 2,736 PCS WASHCLOT 3,456 PCS BLUES 72 PCS GRAY 4,464 PCS AQUA 2,304 PCS NAVY 660 PCS NAVY 1,320 PCS OPTICAL W 3,192 PCS ECRU 1,200 PCS ECRU 5,748 PCS ECRU 2,640 PCS OPTICAL W INVOICE NUMBER IHL-009693 TO 009699 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081817OC LP01 NET WT 8,437.00 KGS FORM E NO. FBL-2017-0000006226 DATED 21.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.105 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
877 CTN |
8095KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97072-97073-96088-96550- 96552 744 PCS OPTICAL W 3,156 PCS OPTICAL W 6,516 PCS OPTICAL W 180 PCS PEACH 288 PCS OPTICAL W 2,040 PCS OPTICAL W INVOICE NUMBER IHL-009714 TO 009718 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 7,072.00 KGS FORM E NO. FBL-2017-0000006399 DATED 25.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.106 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
1471 CTN |
8514KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96552-97070-97656-97653- 97221-97358 1,980 PCS OPTICAL W 19,680 PCS OPTICAL W 276 PCS OPTICAL W 3,696 PCS ECRU 6,000 PCS OPTICAL W 4,560 PCS ECRU 7,968 PCS OPTICAL W 180 PCS PEACH 456 PCS PEACH 2,064 PCS SUNSHINE 3,924 PCS SUNSHINE INVOICE NUMBER IHL-009719 TO 009724 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 7,318.00 KGS FORM E NO. FBL-2017-0000006401 DATED 25.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.107 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
874 CTN |
9550KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96955-97220-97392-97375 630 PCS SAND 774 PCS GRAY 450 PCS GREY 468 PCS NAVY 522 PCS PINK 522 PCS BIRCH 648 PCS BLUE 486 PCS PEACH 648 PCS AQUA 792 PCS WHITE 360 PCS SAND 360 PCS GRAY 360 PCS GREY 216 PCS NAVY 360 PCS PINK 360 PCS BIRCH 360 PCS BLUE 288 PCS PEACH 360 PCS AQUA 432 PCS WHITE 432 PCS SAND 432 PCS GRAY 432 PCS GREY 432 PCS PINK 432 PCS BIRCH 216 PCS BLUE 216 PCS PEACH 432 PCS AQUA 432 PCS WHITE 528 PCS OPTICAL W 3,948 PCS OPTICAL W 480 PCS STRIPE BLUE 2,160 PCS STRIPE BLU 1,440 PCS TOPAZ INVOICE NUMBER IHL-009725 TO 009728 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 8,403.00 KGS FORM E NO. FBL-2017-0000006400 DATED 25.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.108 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
416 CTN |
9987KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96954-97375 216 PCS BLUE 54 PCS NAVY 4,032 PCS TOPAZ 3,168 PCS GREY 576 PCS NAVY 3,168 PCS GREY 2,448 PCS FRENCH BL 540 PCS NAVY 1,044 PCS GREY 666 PCS GREY 5,088 PCS GREEN 1,152 PCS AQUA INVOICE NUMBER IHL-009744 TO 009745 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 9,219.00 KGS FORM E NO. FBL-2017-0000006402 DATED 25.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.109 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
706 CTN |
7801KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97375-97183-97009- 96088-97221 1,440 PCS NAVY 636 PCS AQUA 4,560 PCS STAYBRIGHT 180 PCS FRENCH BLUE 396 PCS FRENCH BLUE 5,496 PCS FRENCH BLU 888 PCS JADE INVOICE NUMBER IHL-009746 TO 009750 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 6,911.00 KGS FORM E NO. FBL-2017-0000006404 DATED 25.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.110 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
885 CTN |
7779KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97358-97072-97220-96875 972 PCS FRENCH BL 5,964 PCS FRENCH BL 1,740 PCS JADE 2,040 PCS OPTICAL W 1,392 PCS STAYBRIGHT 840 PCS ECRU 2,304 PCS FRENCH BL INVOICE NUMBER IHL-009751 TO 009756 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 6,702.00 KGS FORM E NO. FBL-2017-0000006403 DATED 25.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.111 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
645 CTN |
10724KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97557 2208 PCS RED 1272 PCS RED 1728 PCS PINK 1728 PCS BLUE 1728 PCS MINERAL 1728 PCS LARKSPUR 1728 PCS BLUE 3360 PCS BLUE INVOICE NUMBER IHL-009994 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092717OC LP01 NET WT 9,707.00 KGS FORM E NO. FBL-2017-0000007172 DATED 28.09.2017 FREIGHT COLLECT HBL# 4870-0378-709.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
681 CTN |
10772KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97557 504 PCS SPA BLUE 1872 PCS GREEN 1728 PCS SKY 1992 PCS MORNING G 3720 PCS POOL 1728 PCS BLACK 3024 PCS WHITE 1500 PCS GREEN 1680 PCS PEWTER 1260 PCS RED INVOICE NUMBER IHL-009995 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092717OC LP02 NET WT 9,723.00 KGS FORM E NO. FBL-2017-0000007171 DATED 28.09.2017 FREIGHT COLLECT HBL# 4870-0378-709.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
1139 CTN |
10644KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97557 1320 PCS PINK 1320 PCS BLUE 1320 PCS MINERAL 1320 PCS LARKSPUR 1320 PCS BLUE 2760 PCS BLUE 1320 PCS POPPY 1320 PCS TAUPE 1200 PCS GREEN 1320 PCS SKY 2580 PCS POOL 1620 PCS MORNING G 1320 PCS IVORY 1,320 PCS BLACK 1,320 PCS WHITE 1,020 PCS SUNSHINE 1,584 PCS PINK 1,584 PCS BLUE 1,584 PCS MINERAL 1,584 PCS BLUE 1,584 PCS POPPY 1,584 PCS TAUPE 1,080 PCS GREEN 1,584 PCS SKY 1,296 PCS POOL 1,584 PCS IVORY 1,584 PCS BLACK 1,728 PCS SKY 1,728 PCS BLACK 1,320 PCS PEWTER 1,320 PCS MINERAL 1,320 PCS TAUPE 1,320 PCS SKY 1,320 PCS BLACK 1,440 PCS WHITE 1,584 PCS PEWTER 1,584 PCS TAUPE 1,584 PCS SKY 1,584 PCS BLACK 1,200 PCS PEWTER 1,032 PCS TAUPE 780 PCS PEWTER 720 PCS MINERAL 660 PCS TAUPE 720 PCS PEWTER 576 PCS TAUPE INVOICE NUMBER IHL-009996 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092717OC LP03 NET WT 9,247.00 KGS FORM E NO. FBL-2017-0000007170 DATED 28.09.2017 FREIGHT COLLECT HBL# 4870-0378-709.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
1215 CTN |
10560KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97459-98269-97557-97357 264 PCS PECOCK 1872 PCS PECOCK 84 PCS GREY 372 PCS AQUA 348 PCS KHAKI 348 PCS NAVY 444 PCS WHITE 552 PCS GREY 648 PCS AQUA 672 PCS KHAKI 4200 PCS NAVY 1272 PCS WHITE 1920 PCS GRAY 4,080 PCS AQUA 4,800 PCS KHAKI 6,336 PCS NAVY 2,712 PCS PEWTER 936 PCS BLUE 1,584 PCS POPPY 1,704 PCS TAUPUE 2,474 PCS MORNING G 96 PCS TOPAZ 18 PCS BROWN INVOICE NUMBER IHL-010004 TO 0007 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092817OC LP01 NET WT 9,263.00 KGS FORM E NO. FBL-2017-0000007189 DATED 29.09.2017 FREIGHT COLLECT HBL# 4870-0378-709.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-30 |
760 CTN |
10381KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 98266-97557 144 PCS BLUE 144 PCS SAND 144 PCS GREY 288 PCS BROWN 432 PCS BLACK 432 PCS RED 288 PCS WHITE 576 PCS BLUE 288 PCS NAVY 576 PCS SAND 288 PCS GREY 1152 PCS BLACK 576 PCS RED 72 PCS SAND 108 PCS BROWN 180 PCS RED 90 PCS NAVY 90 PCS SAND 36 PCS GREY 108 PCS BLACK 2,352 PCS GREEN 1,536 PCS SUNSHINE 840 PCS RED 1,140 PCS M GLORY 864 PCS GREEN 792 PCS PEWTER 1,152 PCS RED 720 PCS RED 1,584 PCS LARKPUR 1,296 PCS BLUE 936 PCS GLORY 792 PCS MORNING G 648 PCS WHITE 864 PCS SUNSHINE 1,608 PCS PEWTER 1,632 PCS MINERAL 1,560 PCS TAUPE 1,752 PCS WHIE 1,584 PCS MINERAL 1,152 PCS MINERAL 840 PCS GREY INVOICE NUMBER IHL-010008 TO 0009 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092817OC LP02 NET WT 9,293.00 KGS FORM E NO. FBL-2017-0000007174 DATED 28.09.2017 FREIGHT COLLECT HBL# 4870-0378-709.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-22 |
933 CTN |
9809KG |
100 COTTON TERRY TOWEL NINE HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97375-95384-97071 432 PCS FRENCH BLUE 144 PCS NAVY 288 PCS GREY 288 PCS FRENCH BLUE 576 PCS TOPAZ 1,440 PCS NAVY 288 PCS GREY 1,152 PCS DARK BROWN 576 PCS BLACK 324 PCS FRENCH BLUE 1,980 PCS NAVY 180 PCS GREY 72 PCS DARK BROWN 252 PCS BLACK 108 PCS WHITE 1,206 PCS NAVY 72 PCS GREY 576 PCS WHITE 1,152 PCS WHITE 192 PCS GREEN 144 PCS MINERAL 216 PCS SAND 324 PCS RED 144 PCS MINERAL 180 PCS FRENCH BLUE 576 PCS MINERAL 432 PCS DARK AQUA 576 PCS DARK AQUA 576 PCS GREEN 180 PCS DARK AQUA 54 PCS SAND 12 PCS OPTICAL W 8,400 PCS OPTICAL W INVOICE NUMBER IHL-009660 TO 009662 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081517OC LP01 NET WT 8,815.00 KGS FORM E NO. FBL-2017-0000006154 DATED 18.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.090 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-22 |
1197 CTN |
9619KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED NINETY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97071-97237-96954-96437- 97183 1,500 PCS ECRU 2,472 PCS OPTICAL W 192 PCS OCEAN BL 4,296 PCS MONUMENT G 888 PCS WHITE 1,152 PCS OCEAN BL 1,224 PCS TERRA COTT 504 PCS MONUMENT G 1,368 PCS WHITE 1,584 PCS OCEAN BL 432 PCS MONUMENT G 2,016 PCS WHITE 522 PCS BIRCH 936 PCS NAVY 72 PCS PINK 432 PCS NAVY 12 PCS SAND 12 PCS GRAY 144 PCS NAVY 18 PCS BLUE 12 PCS PEACH 12 PCS AQUA 7,200 PCS KHAKI 3,900 PCS OPTICAL W INVOICE NUMBER IHL-009663 TO 009667 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081517OC LP02 NET WT 8,431.00 KGS FORM E NO. FBL-2017-0000006153 DATED 18.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.091 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-22 |
2064 CTN |
10993KG |
100 COTTON TERRY TOWEL (TWO THOUSAND SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97183-96093-97072-97011 1,380 PCS GRAY 7,632 PCS GRAY 3,936 PCS GRAY 2,040 PCS OPTICAL W 7,416 PCS OPTICAL W 720 PCS OPTICAL W 2,040 PCS STAYBRIGHT 17,352 PCS OPTICAL W 7,200 PCS ECRU INVOICE NUMBER IHL-009668 TO 009671 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081517OC LP03 NET WT 8,824.00 KGS FORM E NO. FBL-2017-0000006152 DATED 18.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.092 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-22 |
614 CTN |
9040KG |
100 COTTON TERRY TOWEL SIX HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96881-96882-97007-95867- 96426-96875-96954 2,664 PCS MINERAL 2,448 PCS LATTE 2,592 PCS GREY 2,952 PCS WHITE 576 PCS MINERAL 576 PCS LATTE 600 PCS GREY 672 PCS WHITE 648 PCS MINERAL 576 PCS LATTE 792 PCS GREY 576 PCS WHITE 288 PCS MINERAL 576 PCS LATTE 432 PCS GREY 288 PCS WHITE 2,256 PCS OPTICAL W 384 PCS FRENCH BL 1,392 PCS FRENCH BL 4,320 FRENCH BL 102 NAVY INVOICE NUMBER IHL-009686 TO 009705 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081717OC LP01 NET WT 7,701.00 KGS FORM E NO. FBL-2017-0000006156 DATED 18.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.093 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-21 |
1852 CTN |
9765KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93641-95772-95867-96027- 96026-9687596437-97012 2,304 PCS NEUTRALS 1,728 PCS WHITE 1,344 PCS OPTICAL W 72 PCS WHITE 168 PCS LINEN 6 PCS FRENCH BL 18 PCS NAVY 24 PCS BLACK 12 PCS COBBLESTONE 768 PCS GRAY 4,752 PCS OPTICAL W 4,200 PCS WHITE 4,416 PCS LINEN 4,800 PCS GRAY 7,200 PCS AQUA 7,200 PCS NAVY 28,704 PCS OPTICAL W 10,224 PCS ECRU 3,984 PCS OPTICAL W INVOICE NUMBER IHL-009608 TO 15 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080917OC LP01 NET WT 7,933.00 KGS FORM E NO. FBL-2017-0000005990 DATED 10 08 2017 FREIGHT COLLECT HBL# 4870-0378-707.075 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2017-09-21 |
848 CTN |
9141KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96954 2,700 PCS GRAY 1,656 PCS PINK 1,566 PCS PEACH 2,610 PCS WHITE 1,584 PCS SAND 1,080 PCS GRAY 1,080 PCS PINK 1,368 PCS WHITE 1,512 PCS SAND 1,728 PCS GRAY 1,080 PCS GREY 1,296 PCS PINK 1,512 PCS BIRCH 1,296 PCS BLUE 864 PCS PEACH 1,728 PCS AQUA 1,944 PCS WHITE 288 PCS SAND 288 PCS GRAY 300 PCS GREY 300 PCS PINK 282 PCS BLUE INVOICE NUMBER IHL-009629 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080917OC LP02 NET WT 7,985.00 KGS FORM E NO. FBL-2017-0000005991 DATED 10 08 2017 FREIGHT COLLECT HBL# 4870-0378-707.076 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2017-09-21 |
1142 CTN |
9454KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96954-97183-97656 2,304 PCS SAND 1,422 PCS GREY 2,232 PCS BLUE 2,412 PCS AQUA 720 PCS GRAY 336 PCS KHAKI 696 PCS GRAY 864 PCS GRAY 2,736 PCS AQUA 7,200 PCS KHAKI 4,896 PCS NAVY 360 PCS OPTICAL W 984 PCS OPTICAL W 264 PCS AQUA 240 PCS NAVY 1,440 PCS OPTICAL W INVOICE NUMBER IHL-009630 TO 34 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080917OC LP03 NET WT 8,262.00 KGS FORM E NO. FBL-2017-0000005992 DATED 10 08 2017 FREIGHT COLLECT HBL# 4870-0378-707.077 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2017-09-21 |
1419 CTN |
9435KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96954-96026-96850-96851- 96852-97070-97011 1,566 PCS NAVY 1,134 PCS BIRCH 1,368 PCS GRAY 1,152 PCS BIRCH 1,296 PCS BLUE 936 PCS PEACH 1,296 PCS AQUA 300 PCS BIRCH 288 PCS PEACH 264 PCS AQUA 402 PCS WHITE 1,488 PCS KHAKI 1,512 PCS LINEN 432 PCS WEATHER 26 PCS GREEN 990 PCS WHITE 552 PCS LINEN 432 PCS CHAMBARRY 432 PCS LINEN 48 PCS WHITE 96 PCS WHITE 8,208 PCS ECRU 4,848 PCS OPTICAL W 13,200 PCS ECRU INVOICE NUMBER IHL-009636 TO 42 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 7,988.00 KGS FORM E NO. FBL-2017-0000005993 DATED 10 08 2017 FREIGHT COLLECT HBL# 4870-0378-707.078 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
953 CTN |
9264KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96587-96711-96717-96718- 96720-96733-96815 126 PCS WHITE 264 PCS OPTICAL W 3,000 PCS ECRU 2,280 PCS PERMISSION 12 PCS LEMON 2,052 PCS OPTICAL W 936 PCS OPTICAL W 8,880 PCS MONMENT G INVOICE NUMBER IHL-009498 TO 009505 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072717OC LP01 NET WT 8,203.00 KGS FORM E NO. MBL-2017-0000043183 DATED 28.07.2017 FREIGHT COLLECT HBL# 4870-0378-707.060 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
2551 CTN |
9384KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FIVE HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97237-97008 1,728 PCS OCEAN BLUE 1,920 PCS COTTA 432 PCS MONUMENT G 72 PCS WHITE 288 PCS OCEAN BLUE 216 PCS COTTA 72 PCS WHITE 144 PCS OCEAN BLUE 1,728 PCS COTTA 144 PCS MONUMENT G 864 PCS WHITE 28,200 PCS OPTICAL W INVOICE NUMBER IHL-009524 TO 25 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072817OC LP01 NET WT 7,915.00 KGS FORM E NO. FBL-2017-0000005714 DATED 02.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.061 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
1899 CTN |
9816KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97008-97009-97010-97221 3,756 PCS OPTICAL W 8,340 PCS OPTICAL W 38,880 PCS OPTICAL W 696 PCS PEACH 276 PCS SUNSHINE INVOICE NUMBER IHL-009526 TO 29 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072817OC LP02 NET WT 8,315.00 KGS FORM E NO. FBL-2017-0000005715 DATED 02.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.062 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
1704 CTN |
9300KG |
100 COTTON TERRY TOWEL ONE THOUSAND SEVEN HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 97221-97012-97007-96815 1,512 PCS FRENCH BL 648 PCS JADE 1,344 PCS ECRU 4,272 PCS OPTICAL W 50,592 PCS OPTICAL W 8,472 PCS BRIGHT WH INVOICE NUMBER IHL-009530 TO 33 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072817OC LP03 NET WT 7,995.00 KGS FORM E NO. FBL-2017-0000005716 DATED 02.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.063 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
719 CTN |
9725KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96815 5,232 PCS BLUE ICE 4,128 PCS BLUE ICE 10,848 PCS MONUMENT 10,080 PCS DARK LINE 672 PCS BRIGHT WH 1,440 PCS TEAL 672 PCS TOMATO 2,880 PCS TEAL 10,464 PCS YELLOW 13,536 PCS YELLOW INVOICE NUMBER IHL-009534 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072817OC LP04 NET WT 8,989.00 KGS FORM E NO. FBL-2017-0000005717 DATED 02.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.064 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
1227 CTN |
9227KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96026-96852-96853-96854- 96875-97009-97012-97220 4,800 PCS GRAY 2,352 PCS AQUA 5,280 PCS NAVY 4,800 PCS OPTICAL W 192 PCS GRAY 144 PCS SAGE 72 PCS LINEN 792 PCS WHITE 48 PCS ECRU 204 PCS GRAY 204 PCS LINEN 6 PCS ECRU 1,032 PCS FERN 3,048 PCS LINEN 2,256 PCS BRIGHT 792 PCS OPTICAL W 19,872 PCS OPTICAL W 204 PCS ECRU 600 PCS OPTICAL W INVOICE NUMBER IHL-009562 TO 009569 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080317OC LP01 NET WT 7,816.00 KGS FORM E NO. MBL-2017-0000044617 DATED 04.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.065 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
698 CTN |
9780KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96586-96815 828 PCS WHITE 2,400 PCS MONUMENT G 3,144 PCS BRIGHT WH 11,904 PCS DARK LINE 21,024 PCS BRIGHT WH 1,500 PCS BRIGHT WH 6,912 PCS TOMATO 3,456 PCS ROYAL BLUE 2,880 PCS BLUE ICE 4,224 PCS DARK LINEN INVOICE NUMBER IHL-009547 TO 9549 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080317OC LP02 NET WT 8,944.00 KGS FORM E NO. MBL-2017-0000044649 DATED 04.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.066 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
1160 CTN |
9531KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96815-97007-97010-96426- 96875 17,760 PCS BRIGHT WH 28,512 PCS MONUMENT 26,208 PCS OPTICAL W 1,776 PCS OPTICAL W 120 PCS LINEN 528 FERN 3,912 WHITE 2,472 WHITE INVOICE NUMBER IHL-009550 TO 54 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080317OC LP03 NET WT 8,257.00 KGS FORM E NO. MBL-2017-0000044668 DATED 04.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.067 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-08 |
495 CTN |
8510KG |
100 COTTON TERRY TOWEL FOUR HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95654-96851-96850-96875 144 PCS GRAY 1,560 PCS WEATHER 600 PCS DRESS BLUE 144 PCS WEATHER 216 PCS GRAY 288 PCS GRAY 144 PCS DRESS BLUE 450 PCS GRAY 198 PCS CORNSTALK 594 PCS DRESS BLUE 552 PCS GRAY 552 PCS CHAMBARRY 552 PCS GREEN 144 PCS EGRET 360 PCS GRAY 360 PCS CHAMBARRY 360 PCS GREEN 432 PCS GRAY 432 PCS GREEN 306 PCS GRAY 306 PCS CHAMBARRY 306 PCS LINEN 306 PCS GREEN 288 PCS CORNSTALK 324 PCS RED 432 PCS GRAY 54 PCS BLUE 1,350 PCS GRAY 1,512 PCS CHAMBARRY 1,512 PCS GREEN 162 PCS MORNING G 54 PCS WHITE 1,560 PCS FERN INVOICE NUMBER IHL-009558 TO 009561 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080317OC LP04 NET WT 7,497.00 KGS FORM E NO. MBL-2017-0000044678 DATED 04.08.2017 FREIGHT COLLECT HBL# 4870-0378-707.068 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-01 |
975 CTN |
8651KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96688-96854-96875 13,200 PCS GRAY 240 PCS GRAY 240 PCS DOGWOOD 240 PCS SAGE 240 PCS LINEN 204 PCS CLOUD 204 PCS ECRU 204 PCS WHTE 288 PCS GRAY 288 PCS DOGWOOD 288 PCS SAGE 288 PCS LINEN 216 PCS CLOUD 216 PCS ECRU 216 PCS WHTE 288 PCS GRAY 192 PCS DOGWOOD 288 PCS SAGE 288 PCS CLOUD 288 PCS ECRU 288 PCS WHTE 4,440 PCS CHARCOAL INVOICE NUMBER IHL-009470 TO 72 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072517OC LP01 NET WT 7,214.00 KGS FORM E NO. MBL-2017-0000043121 DATED 28 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-01 |
1550 CTN |
9084KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96688 12,000 PCS GREY 12,000 PCS FOG 13,200 PCS WHITE INVOICE NUMBER IHL-009469 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072517OC LP02 NET WT 7,382.00 KGS FORM E NO. MBL-2017-0000043191 DATED 28 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-01 |
572 CTN |
9009KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95071-96232-95384-95597- 95654-95772-96875 432 PCS RED 10,944 PCS SCALE 10,368 PCS NEUTRALS 192 PCS OPTICAL W 36 PCS OPTICAL W 396 PCS STAYBRIGHT 192 PCS OPTICAL W 72 PCS RED 48 PCS CORNSTALK 744 PCS OPTICAL W 8,328 PCS WHITE 1,680 PCS WHITE INVOICE NUMBER IHL-009483 TO 89 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072617OC LP01 NET WT 7,493.00 KGS FORM E NO. MBL-2017-0000043189 DATED 28 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-01 |
696 CTN |
9246KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96875-96025-96090-96426- 96437-96554-9655796815 4,896 PCS CHARCOAL 2,616 PCS WHITE 288 PCS TOPAZ 72 PCS BARK 6,624 PCS OPTICAL W 2,520 PCS CHARCOAL 24 PCS STRIPE BLUE 156 PCS GRAY 96 PCS OPTICAL W 2,112 PCS OPTICAL W 6,240 PCS GRAY INVOICE NUMBER IHL-009490 TO 97 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072617OC LP02 NET WT 7,892.00 KGS FORM E NO. MBL-2017-0000043188 DATED 28 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-01 |
510 CTN |
8375KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96851 960 PCS GRAY 552 PCS CONRSTALK 72 PCS DRESS BLUE 720 PCS MORNING G 552 PCS POOL 1,152 PCS WHITE 552 PCS LEMON 360 PCS GREEN 216 PCS WEATHER 576 PCS RED 72 PCS GREY 144 PCS CORNSTALK 576 PCS BLUE 216 PCS MORNING G 720 PCS PINK 216 PCS WHITE 360 PCS LEMON 576 PCS WEATHER 288 PCS RED 144 PCS BLUE 288 PCS MORNING G 720 PCS PINK 432 PCS LEMON 1,116 PCS GREEN 612 PCS WEATHER 126 PCS RED 90 PCS GREY 18 PCS CORNSTALK 126 PCS MORNING G 810 PCS POOL 54 PCS WHITE 810 PCS LEMON 552 PCS EGRET 72 PCS EGRET 432 PCS EGRET 306 PCS EGRET 288 PCS GREEN INVOICE NUMBER IHL-009506 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072717OC LP02 NET WT 7,448.00 KGS FORM E NO. MBL-2017-0000043187 DATED 28 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-01 |
522 CTN |
8905KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96851-96850-96852 552 PCS GREEN 1,488 PCS WEATHER 2,232 PCS RED 2,184 PCS PINK 1,404 PCS PINK 54 PCS RED 378 PCS BLUE 432 PCS LEMON 1,512 PCS EGRET 270 PCS MORNING G 378 PCS WHITE 1,728 PCS GREY 1,728 PCS DOGWOOD 1,728 PCS SAGE 1,656 PCS LINEN 1,728 PCS CLOUD INVOICE NUMBER IHL-009507 TO 10 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072717OC LP03 NET WT 7,974.00 KGS FORM E NO. MBL-2017-0000043186 DATED 28 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-09-01 |
936 CTN |
9741KG |
100 COTTON TERRY TOWEL (NINE HUNDRED THIRTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96852-96853-96815-96854 832 PCS GRAY 1,024 PCS DOGWOOD 880 PCS SAGE 1,024 PCS LINEN 1,024 PCS CLOUD 1,728 PCS GRAY 1,728 PCS DOGWOOD 1,728 PCS SAGE 1,728 PCS LINEN 1,728 PCS CLOUD 720 PCS ECRU 432 PCS ECRU 1,440 PCS WHITE 936 PCS ECRU 1,224 PCS WHITE 960 PCS GRAY 936 PCS DOGWOOD 936 PCS SAGE 936 PCS LINEN 936 PCS CLOUD 5,088 PCS TOMATO 96 PCS DOGWOOD 288 PCS LINEN 204 PCS DOGWOOD 204 PCS SAGE 204 PCS CLOUD 198 PCS ECRU 204 PCS WHITE INVOICE NUMBER IHL-009511 TO 19 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072717OC LP04 NET WT 8,559.00 KGS FORM E NO. MBL-2017-0000043185 DATED 28 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-25 |
639 CTN |
8901KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96733-95177-96710 1,776 PCS ECRU 192 PCS ECRU 3,180 PCS OPTICAL W 528 PCS OPTICAL W 480 PCS OPTICAL W 6,000 PCS ECRU 24,960 PCS OPTICAL W INVOICE NUMBER IHL-009413 TO 15 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071717OC LP01 NET WT 7,985.00 KGS FORM E NO. FBL-2017-0000005290 DATED 20 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-25 |
1640 CTN |
8739KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96711-96720-96713 8,616 PCS ECRU 6,336 PCS OPTICAL W 11,724 PCS OPTICAL W 480 PCS PALE JADE INVOICE NUMBER IHL-009416 TO 18 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071717OC LP02 NET WT 7,507.00 KGS FORM E NO. FBL-2017-0000005288 DATED 20 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-25 |
892 CTN |
7105KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96713 10,224 PCS FRENCH BLUE 480 PCS PALE JADE INVOICE NUMBER IHL-009419 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071717OC LP03 NET WT 6,069.00 KGS FORM E NO. FBL-2017-0000005289 DATED 20 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-25 |
2486 CTN |
9763KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FOUR HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96438-96709-96710-96711- 96712 288 PCS WASHCLOT 2,592 PCS BLUES 8,808 PCS BLUE 2,280 PCS OPTICAL W 25,752 PCS OPTICAL W 7,800 PCS OPTICAL W INVOICE NUMBER IHL-009434 TO 38 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071817OC LP01 NET WT 8,215.00 KGS FORM E NO. FBL-2017-0000005305 DATED 20 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-25 |
1453 CTN |
9994KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96712-96552-96717-96551- 96554-96718 2,760 PCS OPTICAL W 1,932 PCS OPTICAL W 3,660 PCS OPTICAL W 3,192 PCS OPTICAL W 1,008 PCS OPTICAL W 10,176 PCS OPTICAL W 2,664 PCS PERMISSION 3,060 PCS VIOLET 1,560 PCS LEMON INVOICE NUMBER IHL-009439 TO 45 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071817OC LP02 NET WT 8916 KGS FORM E NO. FBL-2017-0000005306 DATED 20 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-25 |
1117 CTN |
9670KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96466-96718-96719-96713- 96557 120 PCS YELLOW 1,608 PCS LEMON 2,040 PCS OPTICAL W 2,748 PCS PALE JADE 20,640 PCS OPTICAL W 68,400 PCS OPTICAL W INVOICE NUMBER IHL-009446 TO 50 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071817OC LP03 NET WT 8,485.00 KGS FORM E NO. FBL-2017-0000005307 DATED 20 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-25 |
1521 CTN |
9297KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96708-9586796426 1,896 PCS DARK LINEN 1,008 PCS OPTICAL W 72 PCS CHARCOAL 576 PCS FRENCH BL 312 PCS LINEN 912 PCS FERN 2,952 PCS CHARCOAL 8,208 PCS CHARCOAL 4,200 PCS STRIPE BLU 2,640 PCS STRIPE BLU 3,672 PCS STRIPE BLU INVOICE NUMBER IHL-009456 TO 63 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 7,704.00 KGS FORM E NO. FBL-2017-0000005374 DATED 20 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
1528 CTN |
9780KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96709-96555 12,816 PCS BLUE 11,040 PCS OPTICAL W INVOICE NUMBER IHL-009337 TO 38 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070717OC LP01 NET WT 8,507.00 KGS FORM E NO. FBL-2017-0000005161 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
710 CTN |
10145KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96555 17,040 PCS OPTICAL W INVOICE NUMBER IHL-009339 HTS CODE 6302.60.0020 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070717OC LP02 NET WT 9,018.00 KGS FORM E NO. FBL-2017-0000005178 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
1458 CTN |
11952KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96555-96551-95182-96172 2,280 PCS OPTICAL W 9,240 PCS OPTICAL W 11,040 PCS OPTICAL W 11,328 PCS OPTICAL W 780 PCS OPTICAL W 2,400 PCS OPTICAL W INVOICE NUMBER IHL-009340 TO 44 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070717OC LP03 NET WT 10,712.00 KGS FORM E NO. FBL-2017-0000005179 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
2199 CTN |
9301KG |
100 COTTON TERRY TOWEL (TWO THOUSAND ONE HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-95431-96709-96552- 96172 36 PCS WHITE 36 PCS AQUA 10,800 PCS BLUE 7,296 PCS OPTICAL W 8,268 PCS OPTICAL W INVOICE NUMBER IHL-009358 TO 62 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071017OC LP01 NET WT 7,777.00 KGS FORM E NO. FBL-2017-0000005180 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
1994 CTN |
10037KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96712-96025-96554 6,300 PCS OPTICAL W 4,008 PCS ECRU 180 PCS GREY 37,200 PCS OPTICAL W INVOICE NUMBER IHL-009358 TO 62 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071017OC LP02 NET WT 9,122.00 KGS FORM E NO. FBL-2017-0000005181 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
1281 CTN |
8117KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96554-96713-96550 4,752 PCS OPTICAL W 5,280 PCS OPTICAL W 3,756 PCS FRENCH BL 1,872 PCS PEACH 7,104 PCS OPTICAL W 1,728 PCS OPTICAL W 12,096 PCS OPTICAL W INVOICE NUMBER IHL-009366 TO 68 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071017OC LP03 NET WT 7,129.00 KGS FORM E NO. FBL-2017-0000005182 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
1304 CTN |
9925KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96586-96550-96556-96587 1,728 PCS NAVY 1,584 PCS GREY 42,672 PCS OPTICAL W 7,680 PCS OPTICAL W 864 PCS NAVY 720 PCS GREY 3,744 PCS GREEN 4,428 PCS GREY 396 PCS WHITE 342 PCS FRENCH BL 486 PCS WHITE 1,440 PCS GREEN 1,296 PCS COBBLESTON INVOICE NUMBER IHL-009373 TO 9400 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071217OC LP01 NET WT 8,828.00 KGS FORM E NO. FBL-2017-0000005160 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
1144 CTN |
9932KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96556-96715-96714-96708 23,520 PCS OPTICAL W 10,704 PCS OPTICAL W 10,080 PCS ECRU 3,852 PCS WHITE 3,840 PCS DARK LINEN INVOICE NUMBER IHL-009381 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071217OC LP02 NET WT 8,589.00 KGS FORM E NO. FBL-2017-0000005156 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
893 CTN |
9015KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96708-9586796426 1,896 PCS DARK LINEN 1,008 PCS OPTICAL W 72 PCS CHARCOAL 576 PCS FRENCH BL 312 PCS LINEN 912 PCS FERN 2,952 PCS CHARCOAL 8,208 PCS CHARCOAL 4,200 PCS STRIPE BLU 2,640 PCS STRIPE BLU 3,672 PCS STRIPE BLU INVOICE NUMBER IHL-009385 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071217OC LP03 NET WT 7,302.00 KGS FORM E NO. FBL-2017-0000005159 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
867 CTN |
10467KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96426-96437-96438 2,424 PCS STRIPE BLU 1,944 PCS GRAY 768 PCS NAVY 112,320 PCS WASHCLOT 43,200 PCS BLUES INVOICE NUMBER IHL-009388 TO 90 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071217OC LP04 NET WT 9,066.00 KGS FORM E NO. FBL-2017-0000005158 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-18 |
1532 CTN |
9836KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96438-95601-96717- 96716-95179-96733 65,952 PCS BLUES 480 PCS BLUE 11,040 PCS ECRU 16,728 PCS OPTICAL W 5,880 PCS ECRU 72 PCS ECRU 1,080 PCS ECRU INVOICE NUMBER IHL-009391 TO 96 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071217OC LP05 NET WT 8,577.00 KGS FORM E NO. FBL-2017-0000005157 DATED 14 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-11 |
1163 CTN |
8840KG |
100 COTTON TERRY TOWEL (ONE HUNDRED ONE HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96087-95006-95387-96088- 95386-96554-94996-95009- 95179 48 PCS OPTICAL W 36 PCS ECRU 684 PCS JADE 180 PCS FRENCH BL 12 PCS JADE 1,080 PCS FRENCH BL 48 PCS PEACH 1,176 PCS OPTICAL W 12 PCS OPTICAL W 11,376 PCS OPTICAL W 672 PCS ECRU 420 PCS OPTICAL W 48 PCS OPTICAL W 168 PCS OPTICAL W INVOICE NUMBER IHL-009281 TO 89 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070517OC LP01 NET WT 7,965.00 KGS FORM E NO. AHB-2017-0000058973 DATED 07 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-11 |
1067 CTN |
10337KG |
100 COTTON TERRY TOWEL (ONE HUNDRED ONE HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95175-95178-95182-95385- 95771-96556-95604-96550- 95651-96232 576 PCS ECRU 312 PCS OPTICAL W 228 PCS ECRU 1,260 PCS OPTICAL W 420 PCS OPTICAL W 72 PCS OPTICAL W 156 PCS OPTICAL W 12,384 PCS OPTICAL W 2,304 PCS OPTICAL W 3,600 PCS ECRU 8,064 PCS OPTICAL W 6,048 PCS OPTICAL W 57,312 PCS OPTICAL W 43,200 PCS ECRU 480 PCS OPTICAL W 32,256 PCS NEUTRALS INVOICE NUMBER IHL-009290 TO 9314 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070517OC LP02 NET WT 9,303.00 KGS FORM E NO. AHB-2017-0000058990 DATED 07 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-11 |
1438 CTN |
8569KG |
100 COTTON TERRY TOWEL (ONE HUNDRED FOUR HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95651-96089-96425-96091- 95596-96086-95599-96552- 96553-96555 288 PCS OPTICAL W 480 PCS WHITE 1,416 PCS OPTICAL W 48 PCS ECRU 288 PCS OPTICAL W 1,728 PCS OPTICAL W 1,056 PCS OPTICAL W 120 PCS OPTICAL W 1,980 PCS OPTICAL W 9,012 PCS JADE 3,456 PCS OPTICAL W 840 PCS JADE 1,200 PCS ECRU INVOICE NUMBER IHL-009299 TO 9308 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070517OC LP03 NET WT 7,316.00 KGS FORM E NO. AHB-2017-0000058989 DATED 07 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-11 |
1084 CTN |
9258KG |
100 COTTON TERRY TOWEL (ONE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95867-96426-96555-96427- 95701 432 PCS WHITE 528 PCS FERN 1,704 PCS FRENCH BL 1,056 PCS FERN 4,872 PCS FERN 4,104 PCS LINEN 7,992 PCS FERN 7,200 PCS WHITE 1,224 PCS ECRU 4,020 PCS OPTICAL W 1,080 PCS OPTICAL W 432 PCS SPA BLUE INVOICE NUMBER IHL-009309 TO 9315 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070517OC LP04 NET WT 7,599.00 KGS FORM E NO. AHB-2017-0000058996 DATED 07 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-11 |
563 CTN |
9993KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96428-95432-96025-96024- 96587 18,000 PCS BLAC 162 PCS PLUM 288 PCS PLUM 18 PCS GREY 216 PCS PLUM 144 PCS SAND 2,088 PCS PLUM 828 PCS WHITE 36 PCS BARK 576 PCS FRENCH BL 1,584 PCS BROWN 1,440 PCS SOFT JADE 864 PCS SAND 2,016 PCS DARK BROW 288 PCS BLACK 864 PCS RED 396 PCS FRENCH BL 1,152 PCS BLACK 1,764 PCS RED 18 PCS AQUA 1,026 PCS NAVY 252 PCS SOFT JADE 216 PCS COBBLESTONE 108 PCS DARK BROW 1,008 BLACK 216 RED 864 SOFT JADE 1,296 SOFT JADE 576 COBBLESTONE INVOICE NUMBER IHL-009317 TO 9333 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070517OC LP05 NET WT 9,214.00 KGS FORM E NO. AHB-2017-0000059039 DATED 07 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-11 |
637 CTN |
9908KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96587-96586 2,448 PCS NAVY 1,692 PCS SAND 2,268 PCS DARK BROWN 432 PCS SAND 1,782 PCS GREY 792 PCS BROWN 1,980 PCS BLACK 1,080 PCS RED 1,368 PCS WHTIE 1,332 PCS AQUA 2,880 PCS JADE 2,664 PCS COBBLESTON INVOICE NUMBER IHL-009323 TO 9324 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070517OC LP06 NET WT 8,980.00 KGS FORM E NO. AHB-2017-0000059042 DATED 07 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-11 |
895 CTN |
9585KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96586-96466-96026 1,836 PCS FRENCH BL 1,764 PCS SAND 7,968 PCS MONUMENT G 3,264 PCS MONUMENT G 768 PCS PURPLE 264 PCS BLUE ICE 5,472 PCS MONUMENT G 1,020 PCS MONUMENT G 1,152 PCS MONUMENT G 36 PCS BRIGHT WH 1,044 PCS GRAY 4,752 PCS GRAY INVOICE NUMBER IHL-009325 TO 9328 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070517OC LP07 NET WT 8,550.00 KGS FORM E NO. AHB-2017-0000059043 DATED 07 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.017 IMPORTER 4870-0378-707.017 HS-CODE 6302600020 |
HS 630260 |
2017-08-11 |
1184 CTN |
10623KG |
100 COTTON TERRY TOWEL (ONE HUNDRED ONE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95700-96437-96232-96459 120 PCS SAND 192 PCS SAND 276 PCS AQUA 8,256 PCS AQUA 5,328 PCS OPTICAL W 28,800 PCS WASHCLOT 82,944 PCS NEUTRALS 43,200 PCS OPTICAL W INVOICE NUMBER IHL-009327 TO 9331 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070517OC LP08 NET WT 8,971.00 KGS FORM E NO. AHB-2017-0000059063 DATED 07 07 2017 FREIGHT COLLECT HBL# 4870-0378-707.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-09 |
913 CTN |
9410KG |
100 COTTON TERRY TOWEL (NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95938-96466-96437 60 PCS BRIGHT WH 288 PCS TOMATO 120 PCS YELLOW 252 PCS YELLOW 864 PCS ROYAL BLUE 12 PCS ROYAL BLUE 54 PCS TOMATO 6,120 PCS BRIGHT WH 612 PCS DARK LINEN 288 PCS DARK LINEN 420 PCS BLUE ICE 60 PCS BRIGHT WH 180 PCS DARK LINEN 4,608 PCS TOMATO 720 PCS TOMATO 840 PCS YELLOW 1,920 PCS YELLOW 2,304 PCS YELLOW 360 PCS YELLOW 132 PCS YELLOW 1,440 PCS ROYAL BLUE 552 PCS AQUA 3,936 PCS OPTICAL W 2,520 PCS OPTICAL W INVOICE NUMBER IHL-009233 TO 38 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062917OC LP01 NET WT 8,421.00 KGS FORM E NO. AHB-2017-0000056941 DATED 30 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-09 |
768 CTN |
8802KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95867-96426 696 PCS FRENCH BL 96 PCS LINEN 168 PCS FERN 336 PCS WHITE 456 PCS WHITE 5,472 PCS LINEN 360 PCS FERN 96 PCS CHARCOAL 6,984 PCS LINEN 792 PCS CHARCOAL 648 PCS FERN 1,872 PCS WHITE 4,080 PCS OCEAN 3,960 PCS OCEAN 312 PCS STRIPE BLUE 1,224 PCS STRIPE BLU 1,152 PCS STRIPE BLU INVOICE NUMBER IHL-009240 TO 42 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062917OC LP02 NET WT 7,112.00 KGS FORM E NO. AHB-2017-0000056944 DATED 30 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.044 IMPORTER; WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-08-09 |
595 CTN |
9586KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96426-96232 4,560 PCS FRENCH BL 2,520 PCS FERN 86,400 PCS WASHCLOT INVOICE NUMBER IHL-009243 TO 45 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062917OC LP03 NET WT 8,083.00 KGS FORM E NO. AHB-2017-0000056952 DATED 30 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
678 CTN |
9519KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96095-96125-96466-95938 24 PCS OPTICAL W 432 PCS FLAXEN 4,104 PCS BLUE ICE 9,288 PCS DARK LINEN 2,160 PCS TEAL 96 PCS BLUE ICE 960 PCS DARK LINEN 576 PCS BLUE ICE 576 PCS DARK LINEN 36 PCS BLUE ICE 60 PCS DARK LINEN INVOICE NUMBER IHL-009155 TO 75 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061917OC LP01 NET WT 8556 KGS FORM E NO. AHB-2017-0000055415 DATED 22 06 2017 HBL# 4870-0378-706.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
1184 CTN |
9229KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96466-96086 528 PCS MONUMENT G 264 PCS BRIGHT WH 960 PCS BLUE ICE 4,512 PCS DARK LINEN 960 PCS MONUMENT G 96 PCS BRIGHT WH 2,016 PCS BLUE ICE 4,896 PCS DARK LINEN 288 PCS MONUMENT G 900 PCS DARK LINEN 60 PCS MONUMENT G 384 PCS BLUE ICE 180 PCS GREEN ICE 1,188 PCS DARK LINEN 60 PCS MONUMENT G 1,464 PCS TEAL 240 PCS ORANGE 672 PCS TEAL 2,304 PCS TEAL 60 PCS TOMATO 516 PCS TEAL 576 PCS YELLOW 60 PCS YELLOW 24 PCS YELLOW 576 PCS ROYAL BLUE 9,000 PCS OPTICAL W INVOICE NUMBER IHL-009159 TO 60 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061917OC LP02 NET WT 8382 KGS FORM E NO. AHB-2017-0000055421 DATED 22 06 2017 HBL# 4870-0378-706.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
1296 CTN |
10765KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96232-96086 8,784 PCS OPTICAL W 57,600 PCS SCALE 104,832 PCS NEUTRALS INVOICE NUMBER IHL-009161 TO 62 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061917OC LP03 NET WT 9460 KGS FORM E NO. AHB-2017-0000055510 DATED 22 06 2017 HBL# 4870-0378-706.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
925 CTN |
9160KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96232-96087-96426-96088- 96094-95769-95178-96554 35,424 PCS SCALE 1,344 PCS OPTICAL W 3,000 PCS ECRU 492 PCS OPTICAL W 2,568 PCS OCEAN 1,800 PCS PALE JADE 708 PCS OPTICAL W 516 PCS OPTICAL W 960 PCS ECRU 2,016 PCS OPTICAL W INVOICE NUMBER IHL-009163 TO 70 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061917OC LP04 NET WT 7958 KGS FORM E NO. AHB-2017-0000055463 DATED 22 06 2017 HBL# 4870-0378-706.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
925 CTN |
7660KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93438-95771-96106-96088- 96555 192 PCS OPTICAL W 168 PCS OPTICAL W 2,784 PCS OPTICAL W 120 PCS OPTICAL W 480 PCS OPTICAL W 6,360 PCS FRENCH BL 12 PCS PALE JADE 408 PCS ECRU 468 PCS OPTICAL W 504 PCS OPTICAL W INVOICE NUMBER IHL-009187 TO 9201 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062017OC LP01 NET WT 6582 KGS FORM E NO. AHB-2017-0000055585 DATED 22 06 2017 HBL# 4870-0378-706.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
1788 CTN |
9200KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93438-95771-96106-96088- 96555 1,560 PCS FRENCH BL 9,312 PCS OPTICAL W 21,840 PCS ECRU 288 PCS ECRU 960 PCS STAYBRIGHT 24,000 PCS OPTICAL W INVOICE NUMBER IHL-009193 TO 96 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062017OC LP02 NET WT 7925 KGS FORM E NO. AHB-2017-0000055582 DATED 22 06 2017 HBL# 4870-0378-706.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
629 CTN |
10225KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL AND BATHROBES PURCHASE ORDER NUMBERS 96233-96466-95701-95813- 108 PCS DRESS BLUE 108 PCS IVORY 108 PCS WHITE 624 PCS WHITE 960 PCS IVORY 960 PCS WHITE 7,200 PCS YELLOW 1,020 PCS ROYAL BLUE 72 PCS GREY 648 PCS OPTICAL W INVOICE NUMBER IHL-009202 TO 07 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 6207.9100 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062117OC LP01 NET WT 8644 KGS FORM E NO. AHB-2017-0000055784 DATED 22 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
1227 CTN |
9241KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95165-9417596026-96086- 96426-96427-96437 54 PCS GRAY 90 PCS GRAY 252 PCS IVORY 36 PCS LIGHT BLUE 162 PCS RASPBERRY 90 PCS BLUE 192 PCS NAVY 96 PCS BROWN 3,648 PCS GRAY 5,532 PCS OPTICAL W 3,072 PCS OCEAN 1,800 PCS OPTICAL W 6,888 PCS OPTICAL W 72 PCS AQUA 900 PCS KHAKI 132 PCS NAVY 144 PCS AQUA 264 PCS OPTICAL W 552 PCS OPTICAL W INVOICE NUMBER IHL-009204 TO 24 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062117OC LP02 NET WT 7965 KGS FORM E NO. AHB-2017-0000055785 DATED 22 06 2017 HBL# 4870-0378-706.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-28 |
657 CTN |
10099KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL AND BATHROBES PURCHASE ORDER NUMBERS 96233-96466 540 PCS DRESS BLUE 624 PCS IVORY 780 PCS DRESS BLUE 4,128 PCS BRIGHT WH 900 PCS BRIGHT WH 912 PCS BRIGHT WH 7,296 PCS TOMATO 5,472 PCS TOMATO INVOICE NUMBER IHL-009213 TO 14 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 6207.9100 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062117OC LP03 NET WT 8779 KGS FORM E NO. AHB-2017-0000055783 DATED 22 06 2017 HBL# 4870-0378-706.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
561 CTN |
9006KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95938-95134-96125-94175- 95700-95867 3,744 PCS YELLOW 480 PCS YELLOW 504 PCS YELLOW 2,496 PCS ROYAL BLUE 360 PCS ORANGE 18 PCS TOMATO 108 PCS SAND 1,920 PCS ROYAL BLUE 360 PCS GREEN BLUE 1,368 PCS ROYAL BLUE 144 PCS GREEN ICE 2,016 PCS ROYAL BLUE 288 PCS BLUE 576 PCS BLUE 96 PCS BLUE 216 PCS BLUE 96 PCS BLUE 6,600 PCS WHITE INVOICE NUMBER IHL-009077 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061217OC LP01 NET WT 7,738.00 KGS FORM E NO. AHB-2017-0000052693 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.021 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
746 CTN |
9028KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95867-96023-95653-94176- 95813 216 PCS FRENCH BLUE 72 PCS FRENCH BLUE 24 PCS CHARCOAL 6,528 PCS WHITE 48 PCS CHARCOAL 2,640 PCS FERN 2,448 PCS WHITE 10,224 PCS CHARCOAL 240 PCS MONUMENT G 1,152 PCS WHITE 16 PCS ECRU 2,592 PCS SCALE 3,744 PCS BRIGHTS 4,032 PCS NEUTRALS 10,800 PCS OPTICAL W INVOICE NUMBER IHL-009085 TO 91 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061217OC LP02 NET WT 7,379.00 KGS FORM E NO. AHB-2017-0000052695 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
741 CTN |
8837KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95868-95669-95813 3,048 PCS BLUE 3,864 PCS BLUE 6,408 PCS BLUE 6,048 PCS SCALE 9,504 PCS NEUTRALS 66,960 PCS OPTICAL W INVOICE NUMBER IHL-009092 TO 94 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061217OC LP03 NET WT 7,273.00 KGS FORM E NO. AHB-2017-0000052698 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
906 CTN |
9976KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95180-96095-95813 348 PCS ECRU 1,008 PCS OPTICAL W 144 PCS OPTICAL W 1,248 PCS OPTICAL W 4,452 PCS OPTICAL W 8,760 PCS OPTICAL W 5,400 PCS OPTICAL W INVOICE NUMBER IHL-009095 TO 97 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061317OC LP01 NET WT 8,732.00 KGS FORM E NO. AHB-2017-0000052699 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
1057 CTN |
9277KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96106-95769-96551-96086 4,224 PCS OPTICAL W 7,188 PCS OPTICAL W 1,932 PCS OPTICAL W 984 PCS OPTICAL W 96 PCS OPTICAL W 1,500 PCS ECRU INVOICE NUMBER IHL-009098 TO 9101 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061317OC LP02 NET WT 8,129.00 KGS FORM E NO. AHB-2017-0000052702 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
1209 CTN |
9693KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96718-96087-95184-95771- 96090 228 PCS PERSIMMON 240 PCS VIOLET 132 PCS LEMON 2,316 PCS ECRU 9,504 PCS OPTICAL W 36 PCS OPTICAL W 72 PCS OPTICAL W 1,752 PCS OPTICAL W 4,032 PCS OPTICAL W 2,160 PCS OPTICAL W INVOICE NUMBER IHL-009102 TO 9106 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061317OC LP03 NET WT 8,566.00 KGS FORM E NO. AHB-2017-0000052704 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
1731 CTN |
9384KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96427-96557-95007-96091- 96425-96094 384 PCS OPTICAL W 2,736 PCS ECRU 9,984 PCS OPTICAL W 480 PCS OPTICAL W 1,728 PCS OPTICAL W 40,608 PCS OPTICAL W 6,048 PCS ECRU 4,608 PCS OPTICAL W 3,348 PCS ECRU 3,360 PCS OPTICAL W INVOICE NUMBER IHL-009114 TO 9119 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061417OC LP01 NET WT 8,020.00 KGS FORM E NO. AHB-2017-0000052700 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
2020 CTN |
9969KG |
100 COTTON TERRY TOWEL (TWO THOUSAND TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96094-96714-95381-95604- 96092-95771 9,036 PCS OPTICAL W 1,200 PCS WHITE 696 PCS WHITE 2,592 PCS ECRU 1,728 PCS ECRU 9,120 PCS ECRU 41,520 PCS OPTICAL W 2,592 PCS ECRU 360 PCS OPTICAL W INVOICE NUMBER IHL-009120 TO 9125 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061417OC LP02 NET WT 8,525.00 KGS FORM E NO. AHB-2017-0000052703 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
814 CTN |
9470KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95771-96095-96086-95867 1,524 PCS OPTICAL W 7,344 PCS OPTICAL W 2,280 PCS ECRU 2,232 PCS WHITE 6,000 PCS WHITE INVOICE NUMBER IHL-009126 TO 9131 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061417OC LP03 NET WT 8,153.00 KGS FORM E NO. AHB-2017-0000052694 DATED 16 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
758 CTN |
8040KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95938-96088-95667 120 PCS DARK LINEN 12 PCS TEAL 1,440 PCS ROYAL BLUE 828 PCS SUNSHINE 1,080 PCS JADE 2,196 PCS JADE 1,824 PCS PEACH 2,868 PCS SUNSHINE 2,880 PCS WHITE INVOICE NUMBER IHL-009132 TO 9134 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061417OC LP04 NET WT 7,085.00 KGS FORM E NO. MBL-2017-0000034596 DATED 15 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
1117 CTN |
9620KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95667-95867-95668-95868- 96022-96125-96026 936 PCS WHITE 1,728 PCS WHITE 216 PCS GREEN 1,680 PCS WHITE 15,912 PCS WHITE 336 PCS BLACK 216 PCS TAUPE 288 PCS PINK 144 PCS PURPLE 672 PCS STRIPE BLUE 1,800 PCS STRIPE BLU 2,688 PCS OMBRE 2,016 PCS GREEN ICE 1,056 PCS GRAY 2,088 PCS AQUA 1,944 PCS KAKI 2,100 PCS NAVY INVOICE NUMBER IHL-009135 TO 9141 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061417OC LP05 NET WT 8,372.00 KGS FORM E NO. MBL-2017-0000034595 DATED 15 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-21 |
1712 CTN |
10047KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96026-95700-95813 8,352 PCS KHAKI 5,904 PCS NAVY 5,184 PCS KHAKI 4,020 PCS OPTICAL W 8,376 PCS OPTICAL W 9,648 PCS OPTICAL W 552 PCS BLUE 22,032 PCS OPTICAL W INVOICE NUMBER IHL-009142 TO 9144 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061417OC LP06 NET WT 8,366.00 KGS FORM E NO. MBL-2017-0000034594 DATED 15 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
687 CTN |
10608KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95667-95668-94200-95701- 95183-95603-96090 96 PCS RED 1,392 PCS CAMEL 2,400 PCS MONUMENT G 360 PCS CAMEL 1,296 PCS CAMEL 864 PCS MONUMENT G 1,536 PCS GREEN 720 PCS GREEN 432 PCS GREEN 2,328 PCS BLUE 24 PCS MINERAL 24 PCS PINK 72 PCS COTTA 216 PCS WHITE 720 PCS OCEAN BLUE 1,008 PCS MONUMENT G 936 PCS SAND 684 PCS SEAGLASS 504 PCS CELADON 1,044 PCS GREY 1,044 PCS WHITE 96 PCS OPTICAL W 4,320 PCS STAYBRIGHT 3,600 PCS OPTICAL W 39,360 PCS OPTICAL W INVOICE NUMBER IHL-008984 TO 90 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060517OC LP01 NET WT 9,629.00 KGS FORM E NO. FBL-2017-0000004428 DATED 08 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
603 CTN |
9659KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95172-95669-93690-95431- 95432-95867 1,152 PCS BEAUTY 24 PCS INDIGO 48 PCS PURPL 24 PCS BEAUTY 864 PCS SCALE 79,776 PCS ASSORTMEN 4,608 PCS NEUTRALS 132 PCS GREY 84 PCS FRENCH BL 36 PCS AQUA 120 PCS BARK 18 PCS GREEN 36 PCS BARK 6,840 PCS FRENCH BL INVOICE NUMBER IHL-008991 TO 97 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060517OC LP02 NET WT 8,167.00 KGS FORM E NO. FBL-2017-0000004427 DATED 08 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
800 CTN |
9070KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 96025-96024-95813-95352- 95867 36 PCS GREY 18 PCS GREY 288 PCS BARK 576 PCS BARK 108 PCS BARK 180 PCS NAVY 36 PCS BROWN 360 PCS BLACK 684 PCS BARK 12,960 PCS OPTICAL W 288 PCS TURQUOISE 5,592 PCS OCEAN 4,584 PCS OCEAN 3,240 PCS OCEAN 14,976 PCS FRENCH BL INVOICE NUMBER IHL-008998 TO 9003 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060517OC LP03 NET WT 7,427.00 KGS FORM E NO. FBL-2017-0000004445 DATED 09 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
817 CTN |
7993KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96093-95175-96092-95184- 95771 1,728 PCS OPTICAL W 3,168 PCS OPTICAL W 5,712 PCS ECRU 6,480 PCS OPTICAL W 108 PCS OPTICAL W 1,800 PCS OPTICAL W 4,716 PCS OPTICAL W 3,000 PCS OPTICAL W INVOICE NUMBER IHL-009010 TO 9016 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060717OC LP01 NET WT 7,076.00 KGS FORM E NO. FBL-2017-0000004446 DATED 09 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
1269 CTN |
9042KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95771-96241-93641-95599- 95181-95769 828 PCS OPTICAL W 2,400 PCS SUNSHINE 2,400 PCS NAVY 2,400 PCS BLUE 2,304 PCS SILVER 2,400 PCS SAND 2,400 PCS GLASS 2,400 PCS GREEN 2,400 PCS CORAL 1,992 PCS WHITE 864 PCS SCALE 288 PCS BLUES 288 PCS BRIGHTS 8,928 PCS NEUTRALS 456 PCS OPTICAL W 324 PCS OPTICAL W 2,640 PCS OPTICAL W INVOICE NUMBER IHL-009017 TO 27 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060717OC LP02 NET WT 7,812.00 KGS FORM E NO. FBL-2017-0000004456 DATED 09 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
618 CTN |
9013KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95513-95938-95668-95540- 95867 60 PCS BRIGHT WH 96 PCS BRIGHT WH 72 PCS TEAL 3,456 PCS TOMATO 5,232 PCS YELLOW 4,608 PCS YELLOW 996 PCS ROYAL BLUE 72 PCS WHITE 72 PCS CHARCOAL 120 PCS CHARCOAL 4,008 PCS FRENCH BL 1,488 PCS FRENCH BL 600 PCS LINEN 456 PCS FERN INVOICE NUMBER IHL-009052 TO 56 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060817OC LP01 NET WT 7,775.00 KGS FORM E NO. FBL-2017-0000004458 DATED 09 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
515 CTN |
8819KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 956868-96089-95654-95600- 95867 3,864 PCS STRIPE BLU 456 PCS STRIPE BLUE 432 PCS STRIPE BLUE 2,640 PCS WHITE 54 PCS PINK 828 PCS OPTICAL W 5,640 PCS CHARCOAL INVOICE NUMBER IHL-009057 TO 61 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060817OC LP02 NET WT 7,334.00 KGS FORM E NO. FBL-2017-0000004457 DATED 09 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
900 CTN |
7985KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 956868-96089-95654-95600- 95867 5,160 PCS OPTICAL W 5,640 PCS OPTICAL W INVOICE NUMBER IHL-009062 TO 63 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060817OC LP03 NET WT 6,940.00 KGS FORM E NO. FBL-2017-0000004460 DATED 09 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-14 |
806 CTN |
8822KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95771-95700-94175-95125- 95867 1,008 PCS OPTICAL W 216 PCS SAND 15 PCS SEAGLASS 240 PCS GREY 240 PCS WHITE 318 PCS WHITE 102 PCS WHITE 54 PCS NAVY 96 PCS RED 960 PCS FLAXEN 1,560 PCS GREEN ICE 1,224 PCS GREEN ICE 5,112 PCS CHARCOAL 504 PCS LINEN 7,488 PCS CHARCOAL 1,080 PCS WHITE INVOICE NUMBER IHL-009064 TO 68 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060817OC LP04 NET WT 7,341.00 KGS FORM E NO. FBL-2017-0000004459 DATED 09 06 2017 FREIGHT COLLECT HBL# 4870-0378-706.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-08 |
844 CTN |
9824KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95939-95667-96125-95812 34,992 PCS BROWN 1,392 PCS RED 2,136 PCS ESPRESSO 1,608 PCS BLUE 1,296 PCS RED 1,008 PCS ESPRESSO 648 PCS BLUE 720 PCS MONUMENT G 432 PCS ESPRESSO 288 PCS BLUE 2,136 PCS MONUMENT G 1,440 PCS MONUMENT G 3,168 PCS TERRA COTT 6,768 PCS MONUMENT G 936 PCS TERRA COTTA 912 PCS WHITE 432 PCS WHITE 15,120 PCS OPTICAL W INVOICE NUMBER IHL-008910 TO 13 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 053017OC LP01 NET WT 8,664.00 KGS FORM E NO. MBL-2017-0000031402 DATED 01 06 2017 FREIGHT COLLECT HBL# 4870-0378-705.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-08 |
494 CTN |
8666KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95867 4,272 PCS CHARCOAL 4,128 PCS FERN 1,368 PCS WHITE 6,264 PCS FERN INVOICE NUMBER IHL-008914 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 053017OC LP02 NET WT 7,120.00 KGS FORM E NO. MBL-2017-0000031401 DATED 01 06 2017 FREIGHT COLLECT HBL# 4870-0378-705.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-08 |
655 CTN |
9654KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96026-95201-95513-95938 972 PCS NAVY 18 PCS FRENCH BL 108 PCS NAVY 720 PCS BLACK 576 PCS DARK LINEN 576 PCS BLUE ICE 120 PCS BRIGHT WH 7,368 PCS BLUE ICE 6,096 PCS DARK LINEN 4,032 PCS BLUE ICE INVOICE NUMBER IHL-008942 TO 45 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 053117OC LP01 NET WT 8,710.00 KGS FORM E NO. MBL-2017-0000031400 DATED 01 06 2017 FREIGHT COLLECT HBL# 4870-0378-705.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-08 |
749 CTN |
8533KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95938 4,032 PCS BLUE ICE 2,496 PCS DARK LINEN 4,032 PCS DARK LINEN 5,472 PCS MONUMENT G 960 PCS DARK LINEN 480 PCS MONUMENT G 972 PCS BLUE ICE 444 PCS DARK LINEN 1,920 PCS MONUMENT G 1,380 PCS BRIGHT WH 4,128 PCS TOMATO 2,304 PCS TEAL 480 PCS TOMATO 1,116 PCS TEAL 804 PCS TOMATO 288 PCS TOMATO INVOICE NUMBER IHL-008946 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 053117OC LP02 NET WT 7,910.00 KGS FORM E NO. MBL-2017-0000031399 DATED 01 06 2017 FREIGHT COLLECT HBL# 4870-0378-705.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-08 |
664 CTN |
9094KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95938-95514-95163-95812 6,696 PCS TEAL 4,224 PCS TEAL 396 PCS IVORY 468 PCS GREY 1,728 PCS CHAMBARRY 288 PCS POOL 720 PCS WHITE 60,480 PCS OPTICAL W INVOICE NUMBER IHL-008947 TO 50 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 053117OC LP03 NET WT 7,936.00 KGS FORM E NO. MBL-2017-0000031398 DATED 01 06 2017 FREIGHT COLLECT HBL# 4870-0378-705.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-08 |
702 CTN |
9522KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95668-96125-95769-95651- 96023 1,344 PCS PURPLE 96 PCS PINK 1,368 PCS EIFLE TOWE 432 PCS PINK 288 PCS PURPLE 144 PCS PURPLE 168 PCS EIFLE TOWER 4,896 PCS OCEAN BLUE 1,296 PCS WHITE 936 PCS OCEAN BLUE 432 PCS OCEAN BLUE 432 PCS COTTA 1,920 PCS TEAL 1,368 PCS TEAL 2,016 PCS TEAL 768 PCS ECRU 2,160 PCS ECRU 2,592 PCS WHITE 180 PCS OPTICAL W 1,872 PCS WHITE 1,296 PCS FLAG BLUE 456 PCS FLAG BLUE INVOICE NUMBER IHL-008956 TO 60 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060117OC LP01 NET WT 8,642.00 KGS FORM E NO. MBL-2017-0000031397 DATED 01 06 2017 FREIGHT COLLECT HBL# 4870-0378-705.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-08 |
430 CTN |
8628KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95700-95771-95867-96023 1,224 PCS MONUMENT G 576 PCS MONUMENT G 720 PCS MONUMENT G 504 PCS WHITE 432 PCS FLAG BLUE 1,404 PCS STAYBRIGHT 1,188 PCS OPTICAL W 3,240 PCS FRENCH BL 1,116 PCS SAND 1,152 PCS SEAGLASS 984 PCS CELADON 768 PCS CELADON 576 PCS CELADON 192 PCS SAND 96 PCS SEAGLASS INVOICE NUMBER IHL-008961 TO 64 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060117OC LP02 NET WT 7,615.00 KGS FORM E NO. MBL-2017-0000031396 DATED 01 06 2017 FREIGHT COLLECT HBL# 4870-0378-705.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-08 |
1850 CTN |
9618KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED FIFTY CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95773-95859-95772-95602- 95867 6,624 PCS ECRU 7,488 PCS OPTICAL W 4,608 PCS STAYBRIGHT 192 PCS OPTICAL W 9,312 PCS ECRU 600 PCS OPTICAL W 3,240 PCS STAYBRIGHT 6,192 PCS ECRU 216 PCS OPTICAL W 8,112 PCS BLUE 1,104 PCS FRENCH BL 9,744 PCS FRENCH BL 1,080 PCS LINEN INVOICE NUMBER IHL-008965 TO 69 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060117OC LP03 NET WT 7,824.00 KGS FORM E NO. MBL-2017-0000031395 DATED 01 06 2017 FREIGHT COLLECT HBL# 4870-0378-705.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-02 |
919 CTN |
11426KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95669-93512-95002-95179- 95180-95182-95381-96125 22,464 PCS WASHCLOT 102,528 PCS SCALE 115,200 PCS ASSORTME 108 PCS AQUAMARINE 54 PCS CORAL 240 PCS OPTICAL W 120 PCS ECRU 60 PCS OPTICAL W 12 PCS OPTICAL W 240 PCS OPTICAL W 156 PCS ECRU 2,880 PCS ECRU 360 PCS MONUMENT G 24 PCS OCEAN BL 24 PCS COTTA 144 PCS WHITE 96 PCS FLAXEN INVOICE NUMBER IHL-008791 TO 8800 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051917OC LP01 NET WT 10,004.00 KGS FORM E NO. MBL-2017-0000028964 DATED 22 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-02 |
1199 CTN |
10961KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95597-96093 648 PCS STAYBRIGHT 20,496 PCS OPTICAL 31,392 PCS OPTICAL INVOICE NUMBER IHL-008831 TO 32 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052317OC LP01 NET WT 9316 KGS FORM E NO. MBL-2017-0000030089 DATED 26 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-02 |
2020 CTN |
9708KG |
100 COTTON TERRY TOWEL (TWO THOUSAND TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96093-96089-95651-96090- 95602 2,520 PCS OPTICAL W 5,760 PCS WHITE 4,992 PCS OPTICAL W 2,088 PCS WHITE 28,080 PCS OPTICAL W 13,200 PCS BLUE INVOICE NUMBER IHL-008833 TO 38 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052317OC LP02 NET WT 8,421.00 KGS FORM E NO. MBL-2017-0000030125 DATED 26 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-02 |
1309 CTN |
9835KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95547-96024-95434-95570- 96095-95432 864 PCS WHITE 744 PCS FRENCH BL 1,908 PCS NAVY 24 PCS GREY 1,656 PCS DARK BROWN 1,296 PCS BLACK 900 PCS PLUM 24 PCS RED 540 PCS WHITE 732 PCS AQUA 24 PCS BLUE 24 PCS SOFT JADE 660 PCS COBBLESTONE 24 PCS MINERAL 84 PCS FRENCH BL 24 PCS GREY 36 PCS DARK BROWN 18 PCS RED 828 PCS WHITE 24 PCS DUSTY BLUE 24 PCS COBBLESTONE 9,684 PCS ECRU 1,392 PCS STAYBRIGHT 2,232 PCS ECRU 18 PCS DARK AQUA 126 PCS COBBLESTONE 6 PCS DUSTY BLUE INVOICE NUMBER IHL-008863 TO 83 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 8,463.00 KGS FORM E NO. MBL-2017-0000030216 DATED 26 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-02 |
802 CTN |
10052KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 96106-95677-95172-95654- 95938-96025 1,296 PCS STAYBRIGHT 5,604 PCS ECRU 216 PCS WHITE 24 PCS GRAY 1,152 PCS BLUE 1,296 PCS CARMINE 48 PCS INDIGO 96 PCS BEAUTY 552 PCS WEATHER 144 PCS WHITE 216 PCS RED 216 PCS CORNSTALK 4,800 PCS BRIGHT WH 144 PCS FRENCH BL 144 PCS SAND 1,152 PCS PLUM 288 PCS FRENCH BL 864 PCS SAND 288 PCS DARK BROWN 4,968 PCS GREY 162 PCS DARK AQUA 18 PCS FRENCH BL 18 PCS GREY 108 PCS COBBLESTONE 450 PCS PLUM INVOICE NUMBER IHL-008876 TO 8900 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 9,017.00 KGS FORM E NO. MBL-2017-0000030220 DATED 26 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-02 |
821 CTN |
11101KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95700-95669-95668 816 PCS WHITE 192 PCS WHITE 384 PCS GREY 15,552 PCS WASHCLOT 154,080 PCS ASSORTME 2,880 PCS NEUTRALS 1,704 PCS MINERAL 2,664 PCS BLACK INVOICE NUMBER IHL-008887 TO 8889 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 9,878.00 KGS FORM E NO. MBL-2017-0000030200 DATED 26 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-02 |
1034 CTN |
9939KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95668-95540-95678- 95770-95938 1,176 PCS PINK 384 PCS TEAL 240 PCS WHITE 504 PCS MINERAL 84 PCS MINERAL 1,920 PCS CHARCOAL 1,752 PCS SANGRIA 1,752 PCS PLUM 1,584 PCS SANGRIA 1,728 PCS PLUM 2,016 PCS SANGRIA 1,872 PCS PLUM 6,540 PCS ECRU 840 PCS ECRU 8,352 PCS MONUMENT G INVOICE NUMBER IHL-008890 TO 8894 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 8,678.00 KGS FORM E NO. MBL-2017-0000030214 DATED 26 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-07-02 |
783 CTN |
9646KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94999-95859-95938-95164 672 PCS ECRU 3,936 PCS ECRU 1,728 PCS OPTICAL W 14,784 PCS MONUMENT 1,380 PCS BRIGHT WH 360 PCS SAND 36 PCS SAND 90 PCS CORAL INVOICE NUMBER IHL-008895 TO 8898 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WT 8,625.00 KGS FORM E NO. MBL-2017-0000030218 DATED 26 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-25 |
2142 CTN |
10633KG |
100 COTTON TERRY TOWEL (TWO THOUSAND ONE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95176-95772-94999-95859- 93773-95596-95599-95540 96 PCS OPTICAL W 5,040 PCS OPTICAL W 288 PCS ECRU 8,904 PCS OPTICAL W 1,872 PCS OPTICAL W 816 PCS OPTICAL W 15,504 PCS OPTICAL W 2,304 PCS OPTICAL W 5,280 PCS OPTICAL W 5,616 PCS OPTICAL W 11,496 PCS OPTICAL W 2,448 PCS CHARCOAL INVOICE NUMBER IHL-008665 TO 72 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051517OC LP01 NET WT 8,815.00 KGS FORM E NO. HBL-2017-0000025404 DATED 14 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-25 |
809 CTN |
8887KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95547-95680-93690-94637- 95432-95434-95430-95540- 95867 6,480 PCS WHITE 384 PCS BROWN 18 PCS GREY 72 PCS SOFT JADE 90 PCS DARK BROWN 216 PCS GREY 18 PCS FRENCH BL 90 PCS RED 90 PCS MINERAL 144 PCS SAND 96 PCS CHARCOAL 2,208 PCS CHARCOAL 192 PCS CHARCOAL 120 PCS FERN 1,920 PCS CHARCOAL 3,432 PCS LINEN 3,240 PCS FERN 6,240 PCS FERN INVOICE NUMBER IHL-008736 TO 45 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051717OC LP01 NET WT 7,219.00 KGS FORM E NO. MBL-2017-0000028922 DATED 22 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-25 |
726 CTN |
9678KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95867-96025-93692-93693- 96024-95514-95700-95677- 95678 1,920 PCS FERN 288 PCS FRENCH BL 576 PCS NAVY 288 PCS MINERAL 288 PCS FRENCH BL 1,728 PCS TOPAZ 288 PCS DARK BROWN 288 PCS BLACK 576 PCS RED 936 PCS NAVY 1,368 PCS GREY 288 PCS RED 180 PCS FRENCH BL 576 PCS NAVY 162 PCS SOFT JADE 594 PCS GREY 108 PCS RED 108 PCS MINERAL 288 PCS BARK 36 PCS BLUE 108 PCS BLUE 3,168 PCS ASSORTED 1,872 PCS ASSORTED 1,404 PCS SAND 2,556 PCS GREY 1,296 PCS RED 108 PCS AQUA 648 PCS BLUE 792 PCS SOFT JADE 648 PCS MINERAL 396 PCS GREY 432 PCS GREY 576 PCS POOL 576 PCS CHAMBARRY 1,296 PCS GREY 48 PCS MONUMENT G 1,872 PCS MINERAL 72 PCS MONUMENT G 2,016 PCS MINERAL 2,160 PCS WHITE INVOICE NUMBER IHL-008746 TO 56 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051717OC LP02 NET WT 8,645.00 KGS FORM E NO. MBL-2017-0000028923 DATED 22 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-25 |
590 CTN |
9130KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95678-95183-95172- 95596-95386 624 PCS WHITE 2,160 PCS WHITE 3,168 PCS WHITE 576 PCS OPTICAL W 1,848 PCS GRAY 1,296 PCS PEACH 1,296 PCS GRAY 1,152 PCS PEACH 1,368 PCS BLUE 1,872 PCS CARMINE 1,296 PCS CARMINE 456 PCS INDIGO 192 PCS PURPLE 1,872 PCS PEACH 936 PCS SPRAY 1,872 PCS BLUE 240 PCS OPTICAL W 624 PCS OPTICAL W 36 PCS OPTICAL W 1,920 PCS OPTICAL W INVOICE NUMBER IHL-008757 TO 61 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051717OC LP03 NET WT 8,272.00 KGS FORM E NO. MBL-2017-0000028924 DATED 22 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-25 |
664 CTN |
9398KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95938-95385-95165-95678- 95172 9,960 PCS BRIGHT WH 240 PCS TOMATO 864 PCS ROYAL BLUE 360 PCS OPTICAL W 180 PCS STAYBRIGHT 54 PCS RED 36 PCS GREY 144 PCS GREY 126 PCS RASPBERRY 1,752 PCS PEACOCK 2,016 PCS PEACOCK 1,296 PCS BEAUTY 1,152 PCS GRAY 144 PCS PURPLE 1,728 PCS BEAUTY INVOICE NUMBER IHL-008774 TO 90 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051817OC LP01 NET WT 8,470.00 KGS FORM E NO. MBL-2017-0000028926 DATED 22 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-25 |
899 CTN |
11069KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95678-95680-95939-95654- 95668-95669 1,728 PCS PEACOCK 3,456 PCS BROWN 10,800 PCS BROWN 72 PCS WEATHER 108 PCS CORNSTALK 288 PCS CORNSTALK 3,120 PCS TEAL 264 PCS WHITE 86,976 PCS NEUTRALS 20,736 PCS NEUTRALS 72,000 PCS BLUES INVOICE NUMBER IHL-008780 TO 88 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051817OC LP02 NET WT 9,738.00 KGS FORM E NO. MBL-2017-0000028927 DATED 22 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-17 |
694 CTN |
9407KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95514-95677-95172- 95653-94942 1,296 PCS LEMON 1,008 PCS IVORY 1,872 PCS LATTE 2,448 PCS MONUMENT G 1,296 PCS WHITE 2,160 PCS LATTE 2,088 PCS MONUMENT G 2,088 PCS WHITE 2,016 PCS LATTE 2,448 PCS WHITE 1,152 PCS HUMUS 384 PCS WATER 1,320 PCS INDIGO 1,416 PCS PURPLE 1,232 PCS ECRU 1,296 PCS WHITE 2,448 PCS WHITE 648 PCS CHARCOAL INVOICE NUMBER IHL-008694 TO 98 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051017OC LP01 NET WT 8,308.00 KGS FORM E NO. HBL-2017-0000025401 DATED 14 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-17 |
664 CTN |
8947KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95547-95680-93690-94637- 95431-95654 14,832 PCS WHITE 19,488 PCS BROWN 288 PCS RED 144 PCS GREY 576 PCS SOFT JADE 36 PCS SOFT JADE 34 PCS GREY 72 PCS MINERAL 24 PCS BARK 1,080 PCS RED 432 PCS GREEN 144 PCS RED 144 PCS BLUE 432 PCS POOL 144 PCS RED 144 PCS PINK 90 PCS RED 72 PCS MORNING G 528 PCS CORNSTALK 576 PCS POOL 288 PCS POOL 576 PCS GREEN 288 PCS GREEN INVOICE NUMBER IHL-008682 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051017OC LP02 NET WT 8,067.00 KGS FORM E NO. HBL-2017-0000025403 DATED 14 05 2017 FREIGHT COLLECT HBL# 870-0378-705.020 IMPORTER; WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-17 |
603 CTN |
8951KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95694-95652-96466-94419- 95094-95514 252 PCS GREEN 342 PCS POOL 30 PCS POOL 486 PCS LEMON 264 PCS BLUE ICE 552 PCS DARK LINEN 456 PCS MONUMENT G 144 PCS BRIGHT WH 570 PCS BLUE ICE 1,020 PCS DARK LINEN 672 PCS MONUMENT G 822 PCS BRIGHT WH 444 PCS MONUMENT G 60 PCS BLUE ICE 60 PCS DARK LINEN 240 PCS MONUMENT G 156 PCS BLUE ICE 72 PCS GREEN ICE 120 PCS DARK LINEN 420 PCS MONUMENT G 252 PCS BRIGHT WH 573 PCS TEAL 120 PCS ORANGE 282 PCS TOMATO 1,632 PCS TEAL 186 PCS TOMATO 288 PCS TOMATO 180 PCS TOMATO 240 PCS TEAL 495 PCS YELLOW 1,056 PCS YELLOW 60 PCS YELLOW 348 PCS YELLOW 204 PCS ROYAL BLUE 12 PCS ROYAL BLUE 252 PCS GRAY 144 PCS BASIL 288 PCS GREY 3,384 PCS NAVY 1,260 PCS BASIL 1,152 PCS POOL 576 PCS LEMON 96 PCS GRAY 144 PCS NAVY 576 PCS BASIL 1,728 PCS NAVY 1,080 PCS CHAMBARRY 264 PCS LIGHT GREY 432 PCS IVORY INVOICE NUMBER IHL-008688 TO 93 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051217OC LP01 NET WT 8,120.00 KGS FORM E NO. HBL-2017-0000025402 DATED 14 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-17 |
967 CTN |
8851KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95430-95540-95867 576 PCS CHARCOAL 1,224 PCS LINEN 240 PCS WHITE 1,632 PCS LINEN 2,136 PCS WHITE 3,240 PCS FERN 2,016 PCS OCEAN 696 PCS FRENCHL BL 432 PCS FRENCHL BL 2,640 PCS OCEAN 432 PCS WHITE 6,528 PCS LINEN 192 PCS FERN 216 PCS WHITE 10,800 PCS LINEN 576 PCS CHARCOAL 216 PCS FERN 288 PCS WHITE 48 PCS OCEAN 216 PCS OCEAN 720 PCS OCEAN 144 PCS FRENCHL BL INVOICE NUMBER IHL-008701 TO 03 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051217OC LP02 NET WT 7,062.00 KGS FORM E NO. HBL-2017-0000025400 DATED 14 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-17 |
1881 CTN |
9065KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95867-95600-95436-95383- 95602 4,872 PCS LINEN 4,224 PCS OPTICAL W 336 PCS OPTICAL W 828 PCS BLUE 15,000 PCS BLUE INVOICE NUMBER IHL-008704 TO 08 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051217OC LP03 NET WT 7,503.00 KGS FORM E NO. HBL-2017-0000025399 DATED 14 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-17 |
1240 CTN |
9545KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95661-95653-95547- 95668-95772 648 PCS ECRU 984 PCS WHITE 128 PCS ECRU 21,600 PCS WHITE 240 PCS WHITE 228 PCS TAUPE 2,568 PCS TAUPE 3,720 PCS OPTICAL W 1,632 PCS OPTICAL W 888 PCS JADE 864 PCS OPTICAL W 10,464 PCS OPTICAL W 9,456 PCS OPTICAL W 3,984 PCS ECRU 2,880 PCS ECRU 1,776 PCS MINERAL 912 PCS WHITE 2,448 PCS MONUMENT G 1,368 PCS SURF SPRAY 1,152 PCS SURF SPRAY 912 PCS SURF SPRAY INVOICE NUMBER IHL-008709 TO 24 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051217OC LP04 NET WT 8,291.00 KGS FORM E NO. HBL-2017-0000025396 DATED 14 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
699 CTN |
9240KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95513 11,064 PCS MONUMENT 960 PCS MONUMENT G 408 PCS BLUE ICE 1,056 PCS TOMATO 3,072 PCS YELLOW 504 PCS YELLOW 768 PCS GREEN ICE 216 PCS ORANGE INVOICE NUMBER IHL-008435 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042417OC LP01 NET WT 8,369.00 KGS FORM E NO. HBL-2017-0000023124 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
783 CTN |
9242KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95513-95101 8,064 PCS MONUMENT G 1,572 PCS MONUMENT G 1,080 PCS ORANGE 3,792 PCS YELLOW 2,256 PCS GRAY 1,788 PCS STRIPE 336 PCS STRIPE INVOICE NUMBER IHL-008436 TO 39 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042417OC LP02 NET WT 8,257.00 KGS FORM E NO. HBL-2017-0000023125 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
845 CTN |
9162KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95540-95101 1,740 PCS DARK DENIM 1,476 PCS GRAY 1,644 PCS FILIGREE 1,572 PCS WHITE 1,704 PCS STRIPE 2,208 PCS FRENCH BL 1,800 PCS WHITE INVOICE NUMBER IHL-008440 TO 41 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042417OC LP03 NET WT 7,808.00 KGS FORM E NO. HBL-2017-0000023126 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
1454 CTN |
9775KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95383-95180-95384-95597- 95183-95603 9,024 PCS BLUE 1,152 PCS ECRU 12 PCS OPTICAL W 24 PCS OPTICAL W 288 PCS ECRU 132 PCS OPTICAL W 2,376 PCS OPTICAL W 972 PCS STAYBRIGHT 12 PCS ECRU 6,912 PCS OPTICAL W 15,600 PCS OPTICAL W 1,248 PCS ECRU 14,400 PCS OPTICAL W 11,808 OPTICAL W 288 STAYBRIGHT 8,640 OPTICAL W INVOICE NUMBER IHL-008452 TO 57 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042617OC LP01 NET WT 8607 KGS FORM E NO. HBL-2017-0000023127 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
1864 CTN |
9797KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95603-95598-95181-95182- 95590-95596-95385-95386 39,840 PCS OPTICAL W 120 PCS OPTICAL W 216 PCS OPTICAL W 216 PCS OPTICAL W 1,632 PCS ECRU 3,276 PCS OPTICAL W 720 PCS OPTICAL W 312 PCS OPTICAL W 30,912 PCS OPTICAL W 660 PCS OPTICAL W 60 PCS OPTICAL W 1,200 PCS OPTICAL W INVOICE NUMBER IHL-008458 TO 70 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042617OC LP02 NET WT 8,449.00 KGS FORM E NO. HBL-2017-0000023181 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
1305 CTN |
8689KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95386-95379-96088-96091- 95651-95377-95604-96026- 95430 2,592 PCS OPTICAL W 204 PCS BLUE 1,080 PCS FRENCH BL 132 PCS PEACH 132 PCS SUNSHINE 1,200 PCS ECRU 2,544 PCS OPTICAL W 3,732 PCS OPTICAL W 2,340 PCS WHITE 4,464 PCS ECRU 12 PCS AQUA 156 PCS KHAKI 48 PCS KHAKI 2,496 NAVY 1,632 GRAY 48 AQUA 528 KHAKI 288 NAVY 180 OPTICAL W 24 OPTICAL W 2,280 STRIPE BLUE INVOICE NUMBER IHL-008471 TO 79 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042617OC LP03 NET WT 7,361.00 KG FORM E NO. HBL-2017-0000023183 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
526 CTN |
10140KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TWENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95356-95002-95385-95201- 95094-93690-95431-94637 288 PCS ASSORTED 84 PCS OPTICAL W 1,296 PCS OPTICAL W 576 PCS BLUE ICE 144 PCS POOL 576 PCS MORNING G 18 PCS BLACK 18 PCS WHITE 1,008 PCS DARK BROWN 432 PCS PLUM 2,592 PCS TOPAZ 1,152 PCS SAND 1,440 PCS GREY 180 PCS SAND 2,664 PCS DARK BROWN 2,016 PCS MINERL 720 PCS BARK 720 PCS BLUE 2,016 PCS BARK 864 PCS BLUE 2,700 PCS BARK 936 PCS BLUE 1,632 PCS GREEN 900 PCS BLACK 288 PCS BLACK 144 PCS WHITE 36 PCS SAND 180 PCS GREY 216 PCS DARK BROWN 972 PCS MINERL 144 PCS WHITE INVOICE NUMBER IHL-008503 TO 31 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042717OC LP01 NET WT 9,341.00 KGS FORM E NO. HBL-2017-0000023184 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
631 CTN |
9843KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95431-94432-95434 3,060 PCS GREY 2,844 PCS PLUM 414 PCS AQUA 576 PCS BLUE 738 PCS PLUM 342 PCS RED 324 PCS BARK 342 PCS BLUE 1,656 PCS SAND 2,232 PCS GREY 1,548 PCS DARK BROWN 1,800 PCS BLACK 1,800 PCS PLUM 1,332 PCS RED 972 PCS WHITE INVOICE NUMBER IHL-008511 TO 13 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042717OC LP02 NET WT 8,924.00 KG FORM E NO. HBL-2017-0000023186 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
646 CTN |
9038KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95434-95164-95165-95166- 95430-95073-95654-95652- 95539 972 PCS BARK 1,152 PCS BLUE 1,368 PCS JADE 684 PCS SAND 378 PCS CORAL 1,152 PCS GRAY 846 PCS IVORY 1,368 PCS BLUE 18 PCS RASPBERRY 378 PCS BLUE 72 PCS CORAL 504 PCS WHITE 1,272 PCS OCEAN 576 PCS SOURCED 432 PCS SOURCED 24 PCS SAGE 216 PCS GRAY 624 PCS MORNING G 408 PCS PINK 360 PCS WHITE 216 PCS LEMON 72 PCS GRAY 648 PCS MORNING G 216 PCS WHITE 216 PCS LEMON 288 PCS MORNING G 288 PCS LEMON 54 PCS GREEN 18 PCS GRAY 36 PCS CORNSTALK 270 PCS PINK 324 PCS WHITE 252 PCS LEMON 2,268 PCS GREY 72 PCS MONUMENT G INVOICE NUMBER IHL-008514 TO 32 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042717OC LP03 NET WT 7,988.00 KGS FORM E NO. HBL-2017-0000023187 DATED 28 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
1712 CTN |
9591KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95680-93438-95176-95385- 93599-95381-95604-95603 19,920 PCS BROWN 720 PCS OPTICAL W 24 PCS OPTICAL W 12 PCS OPTICAL W 384 PCS OPTICAL W 120 PCS OPTICAL W 480 PCS OPTICAL W 1,104 PCS OPTICAL W 2,304 PCS OPTICAL W 384 PCS ECRU 56,112 PCS OPTICAL W 4,896 PCS OPTICAL W 6,912 PCS OPTICAL W INVOICE NUMBER IHL-008558 TO 70 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050317OC LP01 NET WT 8,428.00 KGS FORM E NO. HBL-2017-0000024479 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-704.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
2104 CTN |
10128KG |
100 COTTON TERRY TOWEL (TWO THOUSAND ONE HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95603-93438-95773-95770- 95386-94673-95590-95596 12,000 PCS ECRU 13,920 PCS OPTICAL W 6,624 PCS ECRU 24,432 PCS OPTICAL W 2,304 PCS OPTICAL W 2,868 PCS OPTICAL W 2,208 PCS OPTICAL W 648 PCS OPTICAL W 576 PCS OPTICAL W 17,760 PCS OPTICAL W INVOICE NUMBER IHL-008571 TO 77 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050317OC LP02 NET WT 8,645.00 KGS FORM E NO. HBL-2017-0000024478 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
1036 CTN |
10015KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THIRTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95599-95596 2,160 PCS ECRU 12,300 PCS OPTICAL W 1,392 PCS ECRU 960 PCS OPTICAL W 5,676 PCS OPTICAL W 3,000 PCS OPTICAL W 3,504 PCS OPTICAL W INVOICE NUMBER IHL-008578 TO 79 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050317OC LP03 NET WT 8,901.00 KGS FORM E NO. HBL-2017-0000024477 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
1272 CTN |
9656KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95596-93438-95597-95598 13,296 PCS OPTICAL W 108 PCS OPTICAL W 36 PCS STAYBRIGHT 1,380 PCS ECRU 5,736 PCS OPTICAL W 1,800 PCS STAYBRIGHT 2,544 PCS ECRU INVOICE NUMBER IHL-008580 TO 82 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050317OC LP04 NET WT 8,489.00 KGS FORM E NO. HBL-2017-0000024481 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
2739 CTN |
10212KG |
100 COTTON TERRY TOWEL (TWO THOUSAND SEVEN HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95598-95572-95382-95383- 95600 1,104 PCS OPTICAL W 1,200 PCS OPTICAL W 15,984 PCS OPTICAL W 600 PCS BLUE 13,344 PCS BLUE 10,800 PCS OPTICAL W INVOICE NUMBER IHL-008590 TO 94 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050417OC LP01 NET WT 8,255.00 KGS FORM E NO. HBL-2017-0000024475 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
1491 CTN |
9493KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95600-95354-95652 3,120 PCS OPTICAL W 13,368 PCS OPTICAL W 39,168 PCS ASSORTMEN 1,188 PCS GREEN 1,026 PCS WEATHER 1,728 PCS RED 1,350 PCS CORNSTALK 1,890 PCS DRESS BLUE 1,242 PCS MORNING G 1,404 PCS POOL 1,242 PCS WHITE 540 PCS LEMON INVOICE NUMBER IHL-008595 TO 97 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050417OC LP02 NET WT 8,273.00 KGS FORM E NO. HBL-2017-0000024492 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
613 CTN |
9042KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95434-95094-95165-95430- 95172-95352-95353 108 PCS FRENCH BL 396 PCS NAVY 144 PCS GREY 180 PCS BARK 1,152 PCS MINERAL 864 PCS GREY 180 PCS RED 720 PCS GREY 180 PCS IVORY 396 PCS LIGHT BL 288 PCS GREY 792 PCS WHITE 18 PCS BLUE 2,664 PCS STRIPE BLU 2,952 PCS CHARCOAL 1,296 PCS INDIGO 1,296 PCS PURPLE 1,296 PCS MERINGUE 1,368 PCS MARSHMALOW 1,224 PCS HUM;US 1,368 PCS PEACH BUD 1,296 PCS WATER 1,296 PCS BRIGHT WH 1,152 PCS GREEN 1,152 PCS INDIGO 1,152 PCS PURPLE 1,152 PCS MERINGUE 1,152 PCS MARSHMALOW 1,152 PCS PEACH BUD 1,152 PCS WATER 1,728 PCS BRIGHT WH 1,416 PCS WATER 72 PCS NAVY 72 PCS GREY 72 PCS WHITE 72 PCS TURQUOISE INVOICE NUMBER IHL-008598 TO 8604 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050417OC LP03 NET WT 8,105.00 KGS FORM E NO. HBL-2017-0000024491 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
575 CTN |
9007KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95172-95436 1,848 PCS MARSHMALLO 1,872 PCS HUMUS 1,872 PCS BRIGHT WH 1,296 PCS GREEN 1,872 PCS GREEN 1,848 PCS MERINGUE 1,848 PCS PEACH BUD 840 PCS GREY 684 PCS NAVY INVOICE NUMBER IHL-008605 TO 8605 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050417OC LP04 NET WT 8,078.00 KGS FORM E NO. HBL-2017-0000024490 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-12 |
1306 CTN |
10025KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95513-95431-95432-95164- 95599-95539-95540 408 PCS MONUMENT G 768 PCS PURPLE 1,728 PCS BLUE ICE 4,320 PCS MONUMENT G 360 PCS TOMATO 2,496 PCS ROYAL BLUE 768 PCS ORANGE 228 PCS PURPLE 144 PCS GREY 1,296 PCS BLACK 288 PCS AQUA 3,168 PCS GREEN 576 PCS GREY 2,880 PCS BROWN 36 PCS AQUA 576 PCS GREY 144 PCS BROWN 36 PCS MINERAL 720 PCS BARK 288 PCS BARK 936 PCS BARK 288 PCS MINERAL 36 PCS BLACK 72 PCS AQUA 18 PCS FRENCH BL 504 PCS SOFT JADE 306 PCS COBBLESTONE 342 PCS MINERAL 72 PCS BARK 84 PCS BLUE 288 PCS WHITE 72 PCS WHITE 84 PCS SAND 324 PCS CORAL 10,932 PCS OPTICAL W 24 PCS MONUMENT G 510 PCS MONUMENT G 1,536 PCS FERN INVOICE NUMBER IHL-008627 TO 8633 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXXXXX NET WT 8,899.00 KGS FORM E NO. HBL-2017-0000024489 DATED 08 05 2017 FREIGHT COLLECT HBL# 4870-0378-705.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
667 CTN |
9378KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95201-95164-95431 5,184 PCS MONUMENT G 6,048 PCS MONUMENT G 900 PCS MONUMENT G 1,788 PCS MONUMENT G 1,638 PCS YELLOW 1,008 PCS SAND 1,512 PCS CORAL 2,952 PCS WHITE 240 PCS WHITE 432 PCS SAND 1,260 PCS AQUA INVOICE NUMBER IHL-008346 TO 8348 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041717OC LP01 NET WT 8500 KGS FORM E NO. FBL-2017-0000003216 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
1181 CTN |
9011KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 955540-94655-95378 1,992 PCS WHITE 1,272 PCS OCEAN 1,140 PCS OPTICAL W 11,400 PCS OPTICAL W INVOICE NUMBER IHL-008349 TO 8351 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041717OC LP02 NET WT 7,947.00 KGS FORM E NO. FBL-2017-0000003215 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
1295 CTN |
8789KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95386-95184-95006 6,984 PCS OPTICAL W 9,672 PCS OPTICAL W 1,008 PCS STAYBRIGHT 2,736 PCS OPTICAL W 48 PCS OPTICAL W 432 PCS OPTICAL W 180 PCS FRENCH BL 396 PCS PALE JADE INVOICE NUMBER IHL-008353 TO 8355 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041717OC LP03 NET WT 7,884.00 KGS FORM E NO. FBL-2017-0000003214 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
2069 CTN |
9135KG |
100 COTTON TERRY TOWEL (TWO THOUSAND SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95387-95380-95175- 95381-93599 1,080 PCS FRENCH BL 1,632 PCS PALE JADE 11,040 PCS ECRU 31,824 PCS OPTICAL W 6,912 PCS ECRU 4,608 PCS OPTICAL W 3,216 PCS OPTICAL W 2,304 PCS OPTICAL W 22,176 PCS ECRU 12,288 PCS ECRU 24,000 PCS OPTICAL W 16,128 PCS OPTICAL W 1,440 PCS OPTICAL W INVOICE NUMBER IHL-008356 TO 60 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041817OC LP01 NET WT 7,819.00 KGS FORM E NO. HBL-2017-0000021942 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
1242 CTN |
9113KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95378-95377 5,712 PCS OPTICAL W 8,340 PCS WHITE 480 PCS WHITE 1,116 PCS WHITE INVOICE NUMBER IHL-008366 TO 67 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041817OC LP02 NET WT 7,797.00 KGS FORM E NO. HBL-2017-0000021941 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
602 CTN |
9868KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95680-95431-95434-95201- 95770 1,440 PCS BROWN 3,456 PCS BROWN 576 PCS COBBLESTONE 1,728 PCS AQUA 828 PCS AQUA 2,556 PCS NAVY 2,772 PCS SAND 1,776 PCS TOPAZ 48 PCS GREEN 1,368 PCS FRENCH BL 1,152 PCS NAVY 1,368 PCS AQUA 1,152 PCS COBBLESTON 4,080 PCS MONUMENT G 228 PCS OPTICAL W INVOICE NUMBER IHL-008377 TO 98 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041917OC LP01 NET WT 8,964.00 KGS FORM E NO. HBL-2017-0000021940 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
700 CTN |
9522KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95201-94418-94419-94998- 95513 1,776 PCS MONUMENT G 24 PCS LINEN 54 PCS GRAY 108 PCS WHITE 648 PCS STRIPE 1,080 PCS GREEN ICE 4,560 PCS BRIGHT WH 3,936 PCS BLUE ICE 6,240 PCS BRIGHT WH 2,304 PCS DARK LINEN 288 PCS MONUMENT G 480 PCS BLUE ICE 1,500 PCS BRIGHT WH 96 PCS BLUE ICE 5,952 PCS TEAL 4,608 PCS TEAL 120 PCS TOMATO 1,008 PCS TEAL 288 PCS YELLOW 384 PCS YELLOW 252 PCS YELLOW 480 PCS ROYAL BLUE 36 PCS ORANGE 24 PCS PURPLE INVOICE NUMBER IHL-008383 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041917OC LP02 NET WT 8,718.00 KGS FORM E NO. HBL-2017-0000021939 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
681 CTN |
9103KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95513-95532-95353 3,792 PCS BLUE ICE 2,688 PCS DARK LINEN 1,488 PCS BRIGHT WH 5,712 PCS TEAL 132 PCS TOMATO 360 PCS WHITE 72 PCS TURQUOISE 288 PCS GREY 360 PCS TURQUOISE 216 PCS TURQUOISE 288 PCS TURQUOISE INVOICE NUMBER IHL-008388 TO 90 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041917OC LP03 NET WT 8,200.00 KGS FORM E NO. HBL-2017-0000021938 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
966 CTN |
9317KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95073-95165-95094-95163- 95539 720 PCS BLUE 288 PCS WHEAT 24 PCS SAGE 672 PCS BLUE MOON 672 PCS PLUM 1,242 PCS RED 756 PCS WHITE 288 PCS RED 1,296 PCS RESPBERRY 1,602 PCS AQUAMARINE 1,116 PCS STORM BLUE 1,530 PCS CORAL 432 PCS GREY 432 PCS NAVY 576 PCS PINK 576 PCS GREY 1,176 PCS SUNSHINE 1,296 PCS BLUE 1,872 PCS SILVER 1,128 PCS SAND 1,080 PCS GLASS 1,056 PCS CORAL 648 PCS WHITE 576 PCS NAVY 960 PCS MONUMENT G 552 PCS WHITE 1,080 PCS MONUMENT G 66 PCS MONUMENT G 936 PCS ESPRESSO 288 PCS ESPRESSO INVOICE NUMBER IHL-008401 TO 07 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042017OC LP01 NET WT 8,271.00 KGS FORM E NO. HBL-2017-0000021936 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
747 CTN |
8329KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95436-95430-95540-95356 4,368 PCS GRAY 492 PCS OPTICAL W 48 PCS OPTICAL W 4,488 PCS STRIPE BLU 24 PCS CHARCOAL 1,848 PCS LINEN 2,616 PCS OCEAN 1,896 PCS OCEAN 720 PCS OCEAN 2,496 PCS LINEN 960 PCS LINEN 2,016 PCS ASSORTED INVOICE NUMBER IHL-008409 TO 24 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042017OC LP02 NET WT 6,759.00 KGS FORM E NO. HBL-2017-0000021935 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
1262 CTN |
10931KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95164-95354-95384-95176- 95598 2,376 PCS CORAL 32,256 PCS NEUTRALS 46,368 PCS ASSORTMEN 768 PCS ECRU 3,216 PCS OPTICAL W 360 PCS ECRU 1,464 PCS OPTICAL W 2,232 PCS OPTICAL W 15,600 PCS OPTICAL W INVOICE NUMBER IHL-008416 TO 20 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042117OC LP01 NET WT 9,240.00 KGS FORM E NO. HBL-2017-0000021934 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-06-03 |
1360 CTN |
10548KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SIXTY CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95598-95386-95183 11,400 PCS OPTICAL W 1,920 PCS STAYBRIGHT 288 PCS ECRU 15,288 PCS OPTICAL W 6,420 PCS OPTICAL W 15,600 PCS OPTICAL W INVOICE NUMBER IHL-008421 TO 23 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042117OC LP02 NET WT 9,076.00 KGS FORM E NO. HBL-2017-0000021933 DATED 21 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
655 CTN |
9651KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94941-95201-94202- 95164-95165 48 PCS MONUMENTN G 240 PCS TEAL 6,192 PCS BRIGHT WH 480 PCS BRIGHT WH 360 PCS TOMATO 96 PCS ROYAL BLUE 144 PCS WHITE 36 PCS WHITE 90 PCS YELLOW 72 PCS SAND 2,520 PCS TOPAZ 2,952 PCS BLUE 2,376 PCS TOPAZ 3,600 PCS WHITE 72 PCS WHITE 36 PCS SAND 84 PCS SAND 792 PCS YELLOW 720 PCS TOPAZ 648 PCS WHITE 18 PCS RED 18 PCS BLUE 18 PCS IVORY INVOICE NUMBER IHL-008267 TO 71 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041017OC LP01 NET WT 8,628.00 KGS FORM E NO. HBL-2017-0000020485 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1260 CTN |
9015KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94565-94220-95166-95178- 94242-95384-95387-95176- 95180 3,024 PCS OPTICAL W 144 PCS CORAL 72 PCS WHITE 144 PCS SILVER 24 PCS SILVER 696 PCS CORAL 504 PCS NAVY 360 PCS SAND 216 PCS GLASS 648 PCS CORAL 720 PCS NAVY 288 PCS SAND 144 PCS GLASS 432 PCS CORAL 1,152 PCS WHITE 456 PCS WHITE 456 PCS SAND 600 PCS NAVY 288 PCS SILVER 1,104 PCS ECRU 8,352 PCS OPTICAL W 48 PCS ECRU 372 PCS OPTICAL W 384 PCS ECRU 144 PCS OPTICAL W 3,480 PCS ECRU 1,272 PCS OPTICAL W 144 PCS PEACH 720 PCS SUNSHINE 1,920 PCS PEACH 24 PCS OPTICAL W 1,536 PCS OPTICAL W 360 PCS OPTICAL W INVOICE NUMBER IHL-008273 TO 81 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041017OC LP02 NET WT 7,936.00 KGS FORM E NO. HBL-2017-0000020484 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1602 CTN |
10200KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94997-95175-95381-95180- 95008-95183 3,456 PCS OPTICAL W 2,016 PCS OPTICAL W 4,896 PCS ECRU 27,888 PCS OPTICAL W 31,392 PCS OPTICAL W 11,808 PCS ECRU 23,328 PCS OPTICAL W 3,744 PCS ECRU 12,864 PCS ECRU 5,472 PCS ECRU 5,040 PCS OPTICAL W 96 PCS ECRU 5,184 PCS ECRU 6,912 PCS STAYBRIGHT 12,000 PCS OPTICAL W INVOICE NUMBER IHL-008282 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041017OC LP03 NET WT 8,974.00 KGS FORM E NO. HBL-2017-0000020512 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1201 CTN |
9501KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95094-94565-95436-94419 36 PCS POOL 1,152 PCS IVORY 576 PCS GREY 2,016 PCS NAVY 2,880 PCS LEMON 468 PCS CHAMBARRY 36 PCS CORNSTALK 24 PCS BASIL 684 PCS PINK 3,420 PCS WHITE 1,872 PCS GREY 1,296 PCS BASIL 1,152 PCS LEMON 864 PCS GREY 2,304 PCS PINK 1,056 PCS WHITE 24 PCS OPTICAL W 144 PCS OPTICAL W 1,092 PCS AQUA 420 PCS KHAKI 3,408 PCS KHAKI 5,472 PCS NAVY 1,236 PCS OPTICAL W 20,064 PCS OPTICAL W 2,400 PCS AQUA 72 PCS CHAMBARRY 864 PCS GREY 144 PCS CORNSTALK 252 PCS PINK 216 PCS WHITE 144 PCS GREY 144 PCS WHITE INVOICE NUMBER IHL-008298 TO 8308 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041317OC LP01 NET WT 8,327.00 KGS FORM E NO. HBL-2017-0000020518 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
722 CTN |
9004KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95436-94017-94418-95430- 95540 3,792 PCS OPTICAL W 864 PCS WHITE 288 PCS FERN 1,200 PCS OCEAN 1,608 PCS WHITE 3,168 PCS WHITE 216 PCS OCEAN 2,400 PCS FRENCH BL 1,944 PCS FRENCH BL 2,088 PCS FERN 480 PCS WHITE 1,728 PCS WHITE INVOICE NUMBER IHL-008301 TO 8305 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041317OC LP02 NET WT 7,333.00 KGS FORM E NO. HBL-2017-0000020523 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1052 CTN |
9294KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95547-95002-95201-95001- 95383 22,176 PCS BROWN 2,448 PCS WHTIE 780 PCS OPTICAL W 2,784 PCS ROYAL BLUE 2,364 PCS BLUE 3,600 PCS BLUE INVOICE NUMBER IHL-008311 TO 8315 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP01 NET WT 8,433.00 KGS FORM E NO. FBL-2017-0000003016 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1403 CTN |
9441KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95383-95073-93512-95354 9,456 PCS BLUE 720 PCS BLUE 480 PCS PLUM 576 PCS PLUM 1,728 PCS BLUE 480 PCS TURQUOISE 24 PCS SOURCED 480 PCS SOURCED 576 PCS TURQUOISE 576 PCS SOURCED 360 PCS SOURCED 576 PCS SOURCED 576 PCS CHOCOLATE 288 PCS TURQUOISE 144 PCS GREY 1,776 PCS TURQUOISE 2,352 PCS SAGE 1,656 PCS GREY 288 PCS PLUM 198 PCS GREY 60,480 PCS NEUTRALS INVOICE NUMBER IHL-008316 TO 8319 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP02 NET WT 8,188.00 KGS FORM E NO. FBL-2017-0000003015 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
964 CTN |
9958KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95354-95165-95668-95000- 95180-94420-95539 34,272 PCS NEUTRALS 1,188 PCS NAVY 1,656 PCS GRAY 1,476 PCS BLUE 504 PCS IVORY 1,908 PCS WHITE 720 PCS GRAY 360 PCS NAVY 648 PCS NAVY 864 PCS WHITE 432 PCS BLUE 864 PCS IVORY 216 PCS BLUE 24 PCS MINERAL 48 PCS BLACK 72 PCS WHITE 648 PCS EFILE TOWER 48 PCS TAUPE 72 PCS TAUPE 744 PCS EFILE TOWER 1,020 PCS OPTICAL W 12 PCS ECRU 3,000 PCS OPTICAL W 24 PCS OPTICAL W 432 PCS WHITE 96 PCS WHITE 288 PCS BLUE 72 PCS MONUMENT G 288 PCS WHITE 648 PCS ESPRESSO INVOICE NUMBER IHL-008320 TO 8326 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP03 NET WT 8,800.00 KGS FORM E NO. FBL-2017-0000003014 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1421 CTN |
9576KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95384-95003-95182-95385 576 PCS ECRU 4,128 PCS OPTICAL W 648 PCS ECRU 3,660 PCS ECRU 960 PCS ECRU 10,440 PCS OPTICAL W INVOICE NUMBER IHL-008333 TO 8336 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP04 NET WT 8,724.00 KGS FORM E NO. FBL-2017-0000003013 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1645 CTN |
10281KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95385-93980-95386 9,600 PCS OPTICAL W 2,040 PCS STAYBRIGHT 4,092 PCS OPTICAL W 2,160 PCS OPTICAL W 24,480 PCS OPTICAL W INVOICE NUMBER IHL-008337 TO 8339 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP05 NET WT 9,769.00 KGS FORM E NO. FBL-2017-0000003012 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
890 CTN |
7089KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95387 8,520 PCS FRENCH BL 2,160 PCS PALE JADE INVOICE NUMBER IHL-008340 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP06 NET WT 6,056.00 KGS FORM E NO. FBL-2017-0000003011 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
655 CTN |
9651KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94941-95201-94202- 95164-95165 48 PCS MONUMENTN G 240 PCS TEAL 6,192 PCS BRIGHT WH 480 PCS BRIGHT WH 360 PCS TOMATO 96 PCS ROYAL BLUE 144 PCS WHITE 36 PCS WHITE 90 PCS YELLOW 72 PCS SAND 2,520 PCS TOPAZ 2,952 PCS BLUE 2,376 PCS TOPAZ 3,600 PCS WHITE 72 PCS WHITE 36 PCS SAND 84 PCS SAND 792 PCS YELLOW 720 PCS TOPAZ 648 PCS WHITE 18 PCS RED 18 PCS BLUE 18 PCS IVORY INVOICE NUMBER IHL-008267 TO 71 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041017OC LP01 NET WT 8,628.00 KGS FORM E NO. HBL-2017-0000020485 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1260 CTN |
9015KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94565-94220-95166-95178- 94242-95384-95387-95176- 95180 3,024 PCS OPTICAL W 144 PCS CORAL 72 PCS WHITE 144 PCS SILVER 24 PCS SILVER 696 PCS CORAL 504 PCS NAVY 360 PCS SAND 216 PCS GLASS 648 PCS CORAL 720 PCS NAVY 288 PCS SAND 144 PCS GLASS 432 PCS CORAL 1,152 PCS WHITE 456 PCS WHITE 456 PCS SAND 600 PCS NAVY 288 PCS SILVER 1,104 PCS ECRU 8,352 PCS OPTICAL W 48 PCS ECRU 372 PCS OPTICAL W 384 PCS ECRU 144 PCS OPTICAL W 3,480 PCS ECRU 1,272 PCS OPTICAL W 144 PCS PEACH 720 PCS SUNSHINE 1,920 PCS PEACH 24 PCS OPTICAL W 1,536 PCS OPTICAL W 360 PCS OPTICAL W INVOICE NUMBER IHL-008273 TO 81 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041017OC LP02 NET WT 7,936.00 KGS FORM E NO. HBL-2017-0000020484 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1602 CTN |
10200KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94997-95175-95381-95180- 95008-95183 3,456 PCS OPTICAL W 2,016 PCS OPTICAL W 4,896 PCS ECRU 27,888 PCS OPTICAL W 31,392 PCS OPTICAL W 11,808 PCS ECRU 23,328 PCS OPTICAL W 3,744 PCS ECRU 12,864 PCS ECRU 5,472 PCS ECRU 5,040 PCS OPTICAL W 96 PCS ECRU 5,184 PCS ECRU 6,912 PCS STAYBRIGHT 12,000 PCS OPTICAL W INVOICE NUMBER IHL-008282 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041017OC LP03 NET WT 8,974.00 KGS FORM E NO. HBL-2017-0000020512 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1201 CTN |
9501KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95094-94565-95436-94419 36 PCS POOL 1,152 PCS IVORY 576 PCS GREY 2,016 PCS NAVY 2,880 PCS LEMON 468 PCS CHAMBARRY 36 PCS CORNSTALK 24 PCS BASIL 684 PCS PINK 3,420 PCS WHITE 1,872 PCS GREY 1,296 PCS BASIL 1,152 PCS LEMON 864 PCS GREY 2,304 PCS PINK 1,056 PCS WHITE 24 PCS OPTICAL W 144 PCS OPTICAL W 1,092 PCS AQUA 420 PCS KHAKI 3,408 PCS KHAKI 5,472 PCS NAVY 1,236 PCS OPTICAL W 20,064 PCS OPTICAL W 2,400 PCS AQUA 72 PCS CHAMBARRY 864 PCS GREY 144 PCS CORNSTALK 252 PCS PINK 216 PCS WHITE 144 PCS GREY 144 PCS WHITE INVOICE NUMBER IHL-008298 TO 8308 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041317OC LP01 NET WT 8,327.00 KGS FORM E NO. HBL-2017-0000020518 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
722 CTN |
9004KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95436-94017-94418-95430- 95540 3,792 PCS OPTICAL W 864 PCS WHITE 288 PCS FERN 1,200 PCS OCEAN 1,608 PCS WHITE 3,168 PCS WHITE 216 PCS OCEAN 2,400 PCS FRENCH BL 1,944 PCS FRENCH BL 2,088 PCS FERN 480 PCS WHITE 1,728 PCS WHITE INVOICE NUMBER IHL-008301 TO 8305 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041317OC LP02 NET WT 7,333.00 KGS FORM E NO. HBL-2017-0000020523 DATED 13 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1052 CTN |
9294KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95547-95002-95201-95001- 95383 22,176 PCS BROWN 2,448 PCS WHTIE 780 PCS OPTICAL W 2,784 PCS ROYAL BLUE 2,364 PCS BLUE 3,600 PCS BLUE INVOICE NUMBER IHL-008311 TO 8315 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP01 NET WT 8,433.00 KGS FORM E NO. FBL-2017-0000003016 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1403 CTN |
9441KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95383-95073-93512-95354 9,456 PCS BLUE 720 PCS BLUE 480 PCS PLUM 576 PCS PLUM 1,728 PCS BLUE 480 PCS TURQUOISE 24 PCS SOURCED 480 PCS SOURCED 576 PCS TURQUOISE 576 PCS SOURCED 360 PCS SOURCED 576 PCS SOURCED 576 PCS CHOCOLATE 288 PCS TURQUOISE 144 PCS GREY 1,776 PCS TURQUOISE 2,352 PCS SAGE 1,656 PCS GREY 288 PCS PLUM 198 PCS GREY 60,480 PCS NEUTRALS INVOICE NUMBER IHL-008316 TO 8319 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP02 NET WT 8,188.00 KGS FORM E NO. FBL-2017-0000003015 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
964 CTN |
9958KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95354-95165-95668-95000- 95180-94420-95539 34,272 PCS NEUTRALS 1,188 PCS NAVY 1,656 PCS GRAY 1,476 PCS BLUE 504 PCS IVORY 1,908 PCS WHITE 720 PCS GRAY 360 PCS NAVY 648 PCS NAVY 864 PCS WHITE 432 PCS BLUE 864 PCS IVORY 216 PCS BLUE 24 PCS MINERAL 48 PCS BLACK 72 PCS WHITE 648 PCS EFILE TOWER 48 PCS TAUPE 72 PCS TAUPE 744 PCS EFILE TOWER 1,020 PCS OPTICAL W 12 PCS ECRU 3,000 PCS OPTICAL W 24 PCS OPTICAL W 432 PCS WHITE 96 PCS WHITE 288 PCS BLUE 72 PCS MONUMENT G 288 PCS WHITE 648 PCS ESPRESSO INVOICE NUMBER IHL-008320 TO 8326 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP03 NET WT 8,800.00 KGS FORM E NO. FBL-2017-0000003014 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1421 CTN |
9576KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95384-95003-95182-95385 576 PCS ECRU 4,128 PCS OPTICAL W 648 PCS ECRU 3,660 PCS ECRU 960 PCS ECRU 10,440 PCS OPTICAL W INVOICE NUMBER IHL-008333 TO 8336 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP04 NET WT 8,724.00 KGS FORM E NO. FBL-2017-0000003013 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
1645 CTN |
10281KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95385-93980-95386 9,600 PCS OPTICAL W 2,040 PCS STAYBRIGHT 4,092 PCS OPTICAL W 2,160 PCS OPTICAL W 24,480 PCS OPTICAL W INVOICE NUMBER IHL-008337 TO 8339 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP05 NET WT 9,769.00 KGS FORM E NO. FBL-2017-0000003012 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-20 |
890 CTN |
7089KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95387 8,520 PCS FRENCH BL 2,160 PCS PALE JADE INVOICE NUMBER IHL-008340 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041417OC LP06 NET WT 6,056.00 KGS FORM E NO. FBL-2017-0000003011 DATED 17 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
751 CTN |
8811KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95201-95431-95430-95166 2,760 PCS BRIGHT WH 1,068 PCS BRIGHT WH 4,416 PCS TEAL 6,912 PCS TEAL 2,616 PCS TOMATO 96 PCS ROYAL BLUE 288 PCS DARK LINEN 288 PCS GREEN 36 PCS SAND 432 PCS MINERAL 96 PCS GREEN 36 PCS BLACK 24 PCS STRIPE BLUE 360 PCS LINEN 360 PCS CHARCOAL 72 PCS WHITE 168 PCS OCEAN 216 PCS OCEAN 624 PCS SUNSHINE 1,104 PCS BLUE 648 PCS SILVER 1,056 PCS GLASS 576 PCS SUNSHINE 72 PCS NAVY 576 PCS BLUE 432 PCS SILVER 576 PCS GLASS 72 PCS CORAL 72 PCS WHITE 576 PCS SUNSHINE 720 PCS BLUE 282 PCS SAND 576 PCS GLASS 144 PCS CORAL 144 PCS WHITE 72 PCS SAND INVOICE NUMBER IHL-008141 TO 44 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040317OC LP02 NET WEIGHT 8,060.00 KGS FORM E NO. HBL-2017-0000019375 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-702.099 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
1118 CTN |
9300KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95182-95002-95005- 95184-95008-95183 420 PCS OPTICAL W 960 PCS STAYBRIGHT 144 PCS OPTICAL W 72 PCS STAYBRIGHT 612 PCS OPTICAL W 4,116 PCS OPTICAL W 1,920 PCS OPTICAL W 192 PCS ECRU 20,208 PCS OPTICAL W 13,536 PCS OPTICAL W 5,520 PCS OPTICAL W 18,144 PCS OPTICAL W INVOICE NUMBER IHL-008191 TO 96 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040417OC LP03 NET WEIGHT 8,189.00 KGS FORM E NO. HBL-2017-0000019394 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-702.103 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
495 CTN |
8972KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95094 9,828 PCS GRAY 7,992 PCS NAVY INVOICE NUMBER IHL-008260 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040717OC LP03 NET WEIGHT 8,083.00 KGS FORM E NO. HBL-2017-0000019419 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
489 CTN |
9596KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 951176-95181-95182 1,320 PCS OPTICAL W 9,408 PCS OPTICAL W 960 PCS ECRU 1,776 PCS OPTICAL W 1,680 PCS ECRU 24 PCS ECRU 288 PCS OPTICAL W INVOICE NUMBER IHL-008188 TO 90 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040517OC LP02 NET WEIGHT 8,819.00 KGS FORM E NO. HBL-2017-0000019400 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
671 CTN |
9605KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94942-95172-95201 504 PCS CHARCOAL 24 PCS WHITE 24 PCS MALLOW 72 PCS GREEN 72 PCS INDIGO 72 PCS PURPLE 72 PCS MERINGUE 144 PCS HUMUS 72 PCS PEACH 72 PCS WATER 72 PCS GRAY 72 PCS BEAUTY 72 PCS WHITE 144 PCS GREEN 144 PCS INDIGO 144 PCS PURPLE 144 PCS MERINGUE 144 PCS MALLOW 144 PCS HUMUS 144 PCS BUD 144 PCS PEACH 144 PCS SEA SPRAY 144 PCS WATER 144 PCS GRAY 144 PCS BEAUTY 144 PCS BLUE 72 PCS CARMINE 24 PCS MERINGUE 24 PCS BUD 24 PCS SEA SPRAY 14,880 PCS BRIGHT WH INVOICE NUMBER IHL-008136 TO 40 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040317OC LP01 NET WT 8606 KGS FORM E NO. HBL-2017-0000019374 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-702.098 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
544 CTN |
9034KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95073-95299-95094 288 PCS LINEN 3,624 PCS CONOPY WH 936 PCS CONOPY WH 1,296 PCS CONOPY WH 288 PCS POOL 1,008 PCS LEMON 1,872 PCS NAVY 3,276 PCS LEMON 2,628 PCS CORNSTALK 5,328 PCS PINK 864 PCS CORNSTALK 1,296 PCS WHITE 1,152 PCS CHAMBARRY INVOICE NUMBER IHL-008257 TO 59 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040717OC LP02 NET WEIGHT 8099 KGS FORM E NO. HBL-2017-0000019413 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
768 CTN |
8840KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95142-95073 14,736 PCS BROWN 2,304 PCS WHITE 456 PCS PLUM 264 PCS WHEAT 480 PCS SAGE 480 PCS CREAM 576 PCS WHEAT 144 PCS LINEN 576 PCS SAGE 288 PCS PLUM 288 PCS LINEN 288 PCS SAGE 288 PCS CREAM 2,184 PCS PLUM 1,488 PCS LINEN 2,064 PCS OPTICAL W 1,536 PCS WHEAT 1,056 PCS CREAM 288 PCS CHOCOLATE INVOICE NUMBER IHL-008255 TO 56 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040717OC LP01 NET WEIGHT 7,916.00 KGS FORM E NO. HBL-2017-0000019405 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-704.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
1208 CTN |
11394KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95176 22,800 PCS OPTICAL W 456 PCS ECRU 20,616 PCS OPTICAL W 13,440 PCS OPTICAL W INVOICE NUMBER IHL-008187 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040517OC LP01 NET WEIGHT 9,749.00 KGS FORM E NO. HBL-2017-0000019398 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-702.104 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
1932 CTN |
9542KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95352-95177-95178-95094 360 PCS TURQUOISE 360 PCS NAVY 360 PCS GRAY 216 PCS NAVY 216 PCS GRAY 216 PCS WHITE 288 PCS NAVY 288 PCS WHITE 216 PCS TURQUOISE 11,160 PCS ECRU 13,680 PCS OPTICAL W 12,072 PCS ECRU 27,528 PCS OPTICAL W 252 PCS NAVY 72 PCS POOL 144 PCS LEMON 144 PCS NAVY 108 PCS BASIL INVOICE NUMBER IHL-008145 TO 48 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040317OC LP03 NET WEIGHT 8,312.00 KGS FORM E NO. HBL-2017-0000019378 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-702.100 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
893 CTN |
10562KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95354-94996-95179- 95000-95180-95999-94997 127,008 PCS BLUES 624 PCS ECRU 72 PCS ECRU 240 PCS OPTICAL W 96 PCS STAYBRIGHT 1,452 PCS ECRU 2,256 PCS STAYBRIGHT 2,304 PCS OPTICAL W 1,020 PCS ECRU 3,552 PCS OPTICAL W 7,488 PCS ECRU INVOICE NUMBER IHL-008178 TO 86 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040417OC LP02 NET WEIGHT 9,340.00 KGS FORM E NO. HBL-2017-0000019395 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-702.102 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-15 |
594 CTN |
8949KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS P095142-P095094-P095007- P094658-P094671 11,472 PCS BROWN 9,792 PCS WHITE 1,728 PCS CHAMBARYY 1,152 PCS BASIL 540 PCS LEMON 6,804 PCS CHAMBARYY 2,196 PCS BASIL 288 PCS OPTICAL W 1,152 PCS ECRU 120 PCS OPTICAL W INVOICE NUMBER IHL-008172 TO 77 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040417OC LP01 NET WEIGHT 8,073.00 KGS FORM E NO. HBL-2017-0000019383 DATED 07 04 2017 FREIGHT COLLECT HBL# 4870-0378-702.101 IMPORTER; WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-07 |
1621 CTN |
8995KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95001-94995-94942-94908- 95173-95179 15,216 PCS BLUE 2,280 PCS ECRU 432 PCS CHARCOAL 912 PCS WHITE 120 PCS FRENCH BL 984 PCS TURQUISE 1,128 PCS WHITE 6,480 PCS OPTICAL W 3,048 PCS ECRU 672 PCS OPTICAL W INVOICE NUMBER IHL-008049 TO 55 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032217OC LP01 NET WEIGHT 7,759.00 KGS FORM E NO. MBL-2017-0000018733 DATED 31 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.092 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-07 |
531 CTN |
8844KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95179-93977-95000-95180- 95540-95430 1,284 PCS ECRU 1,512 PCS OPTICAL W 1,008 PCS STAYBRIGHT 384 PCS STAYBRIGHT 324 PCS OPTICAL W 8,496 PCS OPTICAL W 168 PCS OPTICAL W 1,440 PCS WHITE 2,736 PCS BLUE INVOICE NUMBER IHL-008056 TO 61 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032717OC LP02 NET WEIGHT 7986 KGS FORM E NO. MBL-2017-0000018734 DATED 31 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.093 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-07 |
1349 CTN |
9666KG |
100 COTTON TERRY TOWEL ONE THOUSAND THREE HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94671-95176-95003-95182- 95005-95184 744 PCS OPTICAL W 3,120 PCS STAYBRIGHT 5,856 PCS OPTICAL W 6,408 PCS OPTICAL W 240 PCS ECRU 3,360 PCS OPTICAL W 612 PCS STAYBRIGHT 2,124 PCS OPTICAL W 1,260 PCS OPTICAL W 24 PCS OPTICAL W INVOICE NUMBER IHL-008062 TO 67 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032717OC LP03 NET WEIGHT 8209 KGS FORM E NO. MBL-2017-0000018736 DATED 31 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.094 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-07 |
927 CTN |
8495KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS P094941-P095201-P095073- P094565-P095436-P095005 576 PCS DARK LINEN 900 PCS DARK LINEN 228 PCS PURPLE 24 PCS ORANGE 6,816 PCS TEAL 1,572 PCS TEAL 1,440 PCS DARK LINEN 888 PCS WHITE 720 PCS WHITE 1,416 PCS GRAY 2,448 PCS OPTICAL W 72 PCS AQUA 60 PCS KHAKI 72 PCS GRAY 2,256 PCS GRAY 2,496 PCS KHAKI 96 PCS NAVY 36 PCS NAVY 576 PCS STAYBRIGHT 4,704 PCS OPTICAL W INVOICE NUMBER IHL-008086 TO 91 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032917OC LP01 NET WEIGHT 7558 KGS FORM E NO. MBL-2017-0000018737 DATED 31 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.095 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-07 |
1194 CTN |
8570KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS P094997-P095175-P094999- P095007-P095008-P095184 2,160 PCS OPTICAL W 576 PCS ECRU 19,008 PCS ECRU 11,040 PCS ECRU 672 PCS ECRU 7,296 PCS OPTICAL W 4,560 PCS ECRU 10,464 PCS OPTICAL W 2,592 PCS OPTICAL W 6,960 PCS ECRU 672 PCS OPTICAL W 576 PCS OPTICAL W 6,336 PCS STAYBRIGHT 6,480 PCS OPTICAL W INVOICE NUMBER IHL-008092 TO 97 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032917OC LP02 NET WEIGHT 7573 KGS FORM E NO. MBL-2017-0000018740 DATED 31 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.096 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-07 |
892 CTN |
9049KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95184-95003-95182 1,548 PCS OPTICAL W 3,900 PCS OPTICAL W 1,200 PCS OPTICAL W 5,160 PCS OPTICAL W 5,016 PCS OPTICAL W INVOICE NUMBER IHL-008098 TO 8100 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032917OC LP03 NET WEIGHT 8016 KGS FORM E NO. MBL-2017-0000018745 DATED 31 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.097 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
720 CTN |
9152KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95142-95201-95173 912 PCS BROWN 7,920 PCS BROWN 4,848 PCS BLUE ICE 2,112 PCS BLUE ICE 516 PCS BLUE ICE 5,592 PCS YELLOW 1,404 PCS YELLOW 672 PCS YELLOW 4,752 PCS OPTICAL W INVOICE NUMBER IHL-007968 TO 70 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032017OC LP01 NET WT 8,224.00 KGS FORM E NO. MBL-2017-0000016784 DATED 22 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.086 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
1455 CTN |
8988KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94942-95600-95001-94996- 95003-95004-95005 840 PCS CHARCOAL 24 PCS CHARCOAL 24 PCS WHITE 408 PCS OPTICAL W 5,280 PCS BLUE 11,376 PCS ECRU 2,220 PCS OPTICAL W 3,708 PCS ECRU 2,160 PCS OPTICAL W 2,844 PCS OPTICAL W INVOICE NUMBER IHL-007971 TO 79 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032017OC LP02 NET WEIGHT 7,805.00 KGS FORM E NO. MBL-2017-0000016848 DATED 22 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.087 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
1238 CTN |
8198KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95005-94999-95379 8,280 PCS OPTICAL W 14,736 PCS ECRU 5,040 PCS OPTICAL W 10,368 PCS ECRU 1,200 PCS BLUE INVOICE NUMBER IHL-007981 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032017OC LP03 NET WEIGHT 7,084.00 KGS FORM E NO. MBL-2017-0000016844 DATED 22 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.088 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
975 CTN |
8964KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95142-95547-94941-95201- 94740-95379 4,896 PCS BROWN 1,488 PCS WHITE 576 PCS BLUE ICE 270 PCS DARK LINEN 432 PCS BLUE ICE 5,280 PCS DARK LINEN 192 PCS MONUMENT G 12 PCS MONUMENT G 696 PCS ORNAGE 768 PCS ORNAGE 240 PCS ORNAGE 1,728 PCS BLUE ICE 216 PCS DEMITASSE 7,200 PCS BLUE INVOICE NUMBER IHL-008009 TO 14 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032217OC LP01 NET WEIGHT 7,982.00 KGS FORM E NO. MBL-2017-0000017039 DATED 24 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.089 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
1502 CTN |
9627KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95379-95101-94908-95001 5,172 PCS BLUE 1,416 PCS STRIPE 3,600 PCS TURQUOISE 4,800 PCS LINEN 4,800 PCS GREY 3,672 PCS WHITE 3,000 PCS BLUE INVOICE NUMBER IHL-008015 TO 18 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032217OC LP02 NET WEIGHT 8,226.00 KGS FORM E NO. MBL-2017-0000017066 DATED 24 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.090 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
1775 CTN |
9239KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95001-94996-95000-95003- 95005-94199-95007-94997 6,156 PCS BLUE 4,968 PCS ECRU 1,776 PCS STAYBRIGHT 180 PCS OPTICAL W 3,372 PCS OPTICAL W 684 PCS OPTICAL W 2,388 PCS OPTICAL W 1,728 PCS OPTICAL W 16,656 PCS ECRU 768 PCS OPTICAL W 4,608 PCS ECRU 5,712 PCS ECRU INVOICE NUMBER IHL-008019 TO 26 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032217OC LP03 NET WEIGHT 7,948.00 KGS FORM E NO. MBL-2017-0000017073 DATED 24 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.091 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
720 CTN |
9152KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95142-95201-95173 912 PCS BROWN 7,920 PCS BROWN 4,848 PCS BLUE ICE 2,112 PCS BLUE ICE 516 PCS BLUE ICE 5,592 PCS YELLOW 1,404 PCS YELLOW 672 PCS YELLOW 4,752 PCS OPTICAL W INVOICE NUMBER IHL-007968 TO 70 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032017OC LP01 NET WT 8,224.00 KGS FORM E NO. MBL-2017-0000016784 DATED 22 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.086 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
1455 CTN |
8988KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94942-95600-95001-94996- 95003-95004-95005 840 PCS CHARCOAL 24 PCS CHARCOAL 24 PCS WHITE 408 PCS OPTICAL W 5,280 PCS BLUE 11,376 PCS ECRU 2,220 PCS OPTICAL W 3,708 PCS ECRU 2,160 PCS OPTICAL W 2,844 PCS OPTICAL W INVOICE NUMBER IHL-007971 TO 79 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032017OC LP02 NET WEIGHT 7,805.00 KGS FORM E NO. MBL-2017-0000016848 DATED 22 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.087 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
1238 CTN |
8198KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95005-94999-95379 8,280 PCS OPTICAL W 14,736 PCS ECRU 5,040 PCS OPTICAL W 10,368 PCS ECRU 1,200 PCS BLUE INVOICE NUMBER IHL-007981 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032017OC LP03 NET WEIGHT 7,084.00 KGS FORM E NO. MBL-2017-0000016844 DATED 22 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.088 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
975 CTN |
8964KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95142-95547-94941-95201- 94740-95379 4,896 PCS BROWN 1,488 PCS WHITE 576 PCS BLUE ICE 270 PCS DARK LINEN 432 PCS BLUE ICE 5,280 PCS DARK LINEN 192 PCS MONUMENT G 12 PCS MONUMENT G 696 PCS ORNAGE 768 PCS ORNAGE 240 PCS ORNAGE 1,728 PCS BLUE ICE 216 PCS DEMITASSE 7,200 PCS BLUE INVOICE NUMBER IHL-008009 TO 14 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032217OC LP01 NET WEIGHT 7,982.00 KGS FORM E NO. MBL-2017-0000017039 DATED 24 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.089 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
1502 CTN |
9627KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95379-95101-94908-95001 5,172 PCS BLUE 1,416 PCS STRIPE 3,600 PCS TURQUOISE 4,800 PCS LINEN 4,800 PCS GREY 3,672 PCS WHITE 3,000 PCS BLUE INVOICE NUMBER IHL-008015 TO 18 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032217OC LP02 NET WEIGHT 8,226.00 KGS FORM E NO. MBL-2017-0000017066 DATED 24 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.090 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-05-05 |
1775 CTN |
9239KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95001-94996-95000-95003- 95005-94199-95007-94997 6,156 PCS BLUE 4,968 PCS ECRU 1,776 PCS STAYBRIGHT 180 PCS OPTICAL W 3,372 PCS OPTICAL W 684 PCS OPTICAL W 2,388 PCS OPTICAL W 1,728 PCS OPTICAL W 16,656 PCS ECRU 768 PCS OPTICAL W 4,608 PCS ECRU 5,712 PCS ECRU INVOICE NUMBER IHL-008019 TO 26 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032217OC LP03 NET WEIGHT 7,948.00 KGS FORM E NO. MBL-2017-0000017073 DATED 24 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.091 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-21 |
1366 CTN |
9011KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95000-94662-95176-95009 2,832 PCS OPTICAL W 5,328 PCS OPTICAL W 60 PCS ECRU 1,920 PCS STAYBRIGHT 264 PCS ECRU 24 PCS OPTICAL W 9,960 PCS PALE JADE INVOICE NUMBER IHL-007873 TO 76 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031017OC LP01 NET WT 7,751.00 KGS FORM E NO. MBL-2017-0000015570 DATED 16 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.078 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-21 |
1121 CTN |
9010KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95009-95010-95181-94197- 95003-95599-95002-95387- 94740-5005 4,692 PCS PALE JADE 2,640 PCS PALE JADE 48 PCS ECRU 192 PCS OPTICAL W 396 PCS OPTICAL W 1,980 PCS OPTICAL W 24 PCS ECRU 780 PCS OPTICAL W 3,168 PCS OPTICAL W 36 PCS SUNSHINE 1,068 PCS FRENCH BL 312 PCS PALE JADE 408 PCS PEACH 2,136 PCS DEMITASSE 1,512 PCS BASIL 1,368 PCS DEMITASSE 1,152 PCS BASIL 1,008 PCS DEMITASSE 1,476 PCS OPTICAL W INVOICE NUMBER IHL-007877 TO 86 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031017OC LP02 NET WEIGHT 7885 KGS FORM E NO. MBL-2017-0000015576 DATED 16 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.079 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-21 |
673 CTN |
9291KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95142 32,160 PCS BROWN 432 PCS WHITE INVOICE NUMBER IHL-007914 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031417OC LP01 NET WEIGHT 8527 KGS FORM E NO. MBL-2017-0000015769 DATED 17 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.080 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-21 |
852 CTN |
9438KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95005-95009-95003- 94418-94942 576 PCS OPTICAL W 3,420 PCS JADE 9,240 PCS ECRU 3,336 PCS OPTICAL W 96 PCS CHARCOAL 120 PCS CHARCOAL 2,640 PCS CHARCOAL INVOICE NUMBER IHL-007922 TO 26 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031417OC LP02 NET WEIGHT 8,275.00 KGS FORM E NO. MBL-2017-0000015770 DATED 17 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.081 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-21 |
578 CTN |
8195KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95142-94941-94810-95173- 94198-95005-95201 2,496 PCS BROWN 48 PCS MONUMENT G 2,112 PCS MONUMENT G 432 PCS OPTICAL W 21,168 PCS OPTICAL W 144 PCS OPTICAL W 276 PCS OPTICAL W 3,960 PCS OPTICAL W 1,956 PCS OPTICAL W 24 PCS BLUE ICE 408 PCS DARK LINEN 72 PCS BRIGHT WH 192 PCS BLUE ICE 60 PCS DARK LINEN 60 PCS MONUMENT G 36 PCS BLUE ICE 84 PCS MONUMENT G 24 PCS PURPLE 156 PCS BRIGHT WH 384 PCS TEAL 120 PCS TOMATO 108 PCS TEAL 12 PCS ORANGE 60 PCS TOMATO 264 PCS YELLOW 168 PCS YELLOW 192 PCS ROYAL BLUE 384 PCS YELLOW INVOICE NUMBER IHL-007915 TO 44 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031517OC LP01 NET WIEGHT 7321 KGS FORM E NO. MBL-2017-0000015767 DATED 17 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.082 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-21 |
411 CTN |
7871KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95356-95254-95002- 94497-94701 8,352 PCS ASSORTED 43,488 PCS STAYBRIGH 120 PCS OPTICAL W 1,680 PCS OPTICAL W 288 PCS OPTICAL W 10,080 PCS OPTICAL W 256 PCS ASSORTED INVOICE NUMBER IHL-007934 TO 42 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031517OC LP02 NET WEIGHT 6,826.00 KGS FORM E NO. FBL-2017-0000002178 DATED 17 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.083 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-21 |
868 CTN |
9373KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95101-94659-94673 2,052 PCS GRAY 1,152 PCS GRAY 2,652 PCS FILIGREE 1,872 PCS WHITE 1,164 PCS BLUE STRIP 1,164 PCS MULTI STRI 1,080 PCS OPTICAL W 252 PCS OPTICAL W INVOICE NUMBER IHL-007934 TO 41 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031517OC LP03 NET WEIGHT 8,120.00 KGS FORM E NO. FBL-2017-0000002177 DATED 17 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.084 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-21 |
1307 CTN |
8809KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SEVEN CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94654-95142-94740-95101- 94942-95173-93755-95001 960 PCS BLUE 13,680 PCS BROWN 504 PCS DEMITASSE 1,404 PCS DENIM 3,096 PCS CHARCOAL 984 PCS WHITE 3,216 PCS OCEAN 864 PCS OCEAN 3,072 PCS FRENCH BL 2,448 PCS FRENCH BL 10,800 PCS OPTICAL W 2,160 PCS ECRU 4,236 PCS BLUE INVOICE NUMBER IHL-007947 TO 55 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031617OC LP01 NET WEIGHT 7,167.00 KGS FORM E NO. MBL-2017-0000015784 DATED 17 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.085 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-14 |
751 CTN |
9324KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94702-93512-93599-94176- 94941 600 PCS TEAL 2,208 PCS TEAL 2,304 PCS TEAL 768 PCS ROYAL BLUE 198 PCS SAND 18 PCS CORAL 216 PCS OPTICAL W 96 PCS OPTICAL W 1,152 PCS SCALE 576 PCS BLUES 1,440 PCS BRIGHTS 576 PCS CHP WHITE 21,600 PCS NEUTRALS 5,352 PCS ROYAL BLUE 5,376 PCS TEAL 1,920 PCS ROYAL BLUE 2,304 PCS TEAL 204 PCS YELLOW 1,668 TEAL 1,560 ROYAL BLUE INVOICE NUMBER IHL-007780 TO 90 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030617OC LP01 NET WEIGHT 8496 KGS FORM E NO. FBL-2017-0000001977 DATED 09 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.070 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-14 |
775 CTN |
9740KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94941-94740-94659-94242- 94203-94701-94942 7,992 PCS TEAL 4,008 PCS IVORY 3,336 PCS WHITE 1,584 PCS GREY 1,584 PCS WHITE 240 PCS OPTICAL W 528 PCS ECRU 36 PCS ECRU 84 PCS OPTICAL W 168 PCS SAND 3,456 PCS ASSORTED 840 PCS FRENCH BL INVOICE NUMBER IHL-007791 TO 7801 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030617OC LP02 NET WEIGHT 8627 KGS FORM E NO. FBL-2017-0000001976 DATED 09 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.071 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-14 |
1305 CTN |
10398KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94942-94657-95000-95004- 93761-95002 1,440 PCS LINEN 696 PCS WHITE 1,656 PCS FERN 624 PCS OCEAN 1,152 PCS OCEAN 552 PCS FRENCH BL 756 PCS OPTICAL W 3,408 PCS OPTICAL W 38,496 PCS OPTICAL W 384 PCS OPTICAL W 9,600 PCS OPTICAL W INVOICE NUMBER IHL-007805 TO 7810 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030617OC LP03 NET WEIGHT 9424 KGS FORM E NO. FBL-2017-0000001978 DATED 09 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.072 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-14 |
1400 CTN |
9341KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95002-94656-95006-93693- 93983-94998 1,200 PCS OPTICAL W 14,880 PCS OPTICAL W 240 PCS OPTICAL W 144 PCS FRENCH BL 1,692 PCS FRENCH BL 360 PCS PALE JADE 288 PCS NEUTRAL 144 PCS ASSORTED BL 144 PCS AQUA 60 PCS OPTICAL W 2,268 PCS STRIPE INVOICE NUMBER IHL-007816 TO 7825 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030717OC LP01 NET WEIGHT 8685 KGS FORM E NO. FBL-2017-0000001991 DATED 09 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.073 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-14 |
1889 CTN |
9824KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94998-94997-94193-94194- 94202-94941 13,344 PCS STRIPE 29,328 PCS OPTICAL W 36 PCS OPTICAL W 192 PCS OPTICAL W 108 PCS WHITE 24 PCS WHITE 18 PCS SAND 3,600 PCS MONUMENT G INVOICE NUMBER IHL-007826 TO 7835 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030717OC LP02 NET WEIGHT 8486 KGS FORM E NO. FBL-2017-0000001990 DATED 09 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.074 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-14 |
686 CTN |
9319KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95142-94942-94565-94740- 95000 9,696 PCS WHITE 2,136 PCS CHARCOAL 204 PCS OPTICAL W 48 PCS OPTICAL W 48 PCS DARK LINEN 504 PCS BLUE 2,688 PCS BASIL 2,616 PCS MONUMENT G 480 PCS WHITE 1,584 PCS BLUE 288 PCS WHITE 1,152 PCS BLUE 1,152 PCS MONUMENT G 1,440 PCS WHITE 2,880 PCS OPTICAL W INVOICE NUMBER IHL-007866 TO 7871 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030917OC LP01 NET WEIGHT 8260 KGS FORM E NO. FBL-2017-0000002021 DATED 10 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.075 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-14 |
722 CTN |
9354KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95022-95072-94941 6,912 PCS WHITE 54 PCS BLUE 9,624 PCS MONUMENT G 1,368 PCS ROYAL BLUE 1,920 PCS ROYAL BLUE 3,456 PCS TEAL 4,608 PCS ROYAL BLUE 960 PCS MONUMENT G 1,812 PCS MONUMENT G INVOICE NUMBER IHL-007861 TO 7863 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030917OC LP02 NET WEIGHT 8438 KGS FORM E NO. FBL-2017-0000002023 DATED 10 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.076 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-14 |
676 CTN |
9325KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94941-95142 5,568 PCS MONUMENT G 8,064 PCS MONUMENT G 28,320 PCS WHITE INVOICE NUMBER IHL-007864 TO 7865 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030917OC LP03 NET WEIGHT 8596 KGS FORM E NO. FBL-2017-0000002022 DATED 10 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.077 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
694 CTN |
9149KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95022-94702 22,512 PCS BROWN 48 PCS BLUE ICE 1,920 PCS DARK LINEN 4,800 PCS MONUMENT G 768 PCS PURPLE 2,016 PCS DARK LINEN 4,896 PCS MONUMENT G 60 PCS DARK LINEN 1,440 PCS MONUMENT G INVOICE NUMBER IHL-007657 TO 58 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022417OC LP01 NET WT 8447 KGS FORM E NO. MBL-2017-0000011719 DATED 25 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.057 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
1102 CTN |
9770KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94702-94019-94021-94565- 94674 11,616 PCS MONUMENT 288 PCS TOMATO 72 PCS GRAY 216 PCS JULEP 1,008 PCS SOFT GREY 960 PCS GRAY 96 PCS OPTICAL W 312 PCS KHAKI 2,400 PCS AQUA 21,360 PCS OPTICAL W 8,640 PCS OPTICAL W 288 PCS STAYBRIGHT INVOICE NUMBER IHL-007659 TO 63 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022417OC LP02 NET WEIGHT 8599 KGS FORM E NO. MBL-2017-0000011760 DATED 25 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.058 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
670 CTN |
9202KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94776-95022 720 PCS BROWN 720 PCS WHITE 31,680 PCS WHITE INVOICE NUMBER IHL-007683 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022717OC LP01 NET WEIGHT 8440 KGS FORM E NO. MBL-2017-0000012717 DATED 02 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.059 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
670 CTN |
9269KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95022 32,120 PCS BROWN INVOICE NUMBER IHL-007685 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022717OC LP02 NET WEIGHT 8510 KGS FORM E NO. MBL-2017-0000012718 DATED 02 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.060 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
990 CTN |
8955KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95022-95009 20,976 PCS BROWN 2,352 PCS WHITE 1,728 PCS BROWN 288 PCS WHITE 5,880 PCS OPTICAL W INVOICE NUMBER IHL-007686 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022717OC LP03 NET WEIGHT 8031 KGS FORM E NO. MBL-2017-0000012720 DATED 02 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.061 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
918 CTN |
7334KG |
100 COTTON TERRY TOWEL (NINE HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94659-94662-94671-95006 360 PCS OPTICAL W 36 PCS STAYBRIGHT 12 PCS ECRU 264 PCS OPTICAL W 984 PCS OPTICAL W 10,200 PCS FRENCH BL INVOICE NUMBER IHL-007710 TO 13 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030117OC LP01 NET WEIGHT 6261 KGS FORM E NO. MBL-2017-0000012845 DATED 02 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.062 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
1172 CTN |
8585KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95006-94196-95009-94675- 94998-94243-94674 36 PCS PALE JADE 732 PCS FRENCH BL 2,580 PCS PALE JADE 1,944 PCS SUNSHINE 540 PCS OPTICAL W 12 PCS OPTICAL W 1,680 PCS OPTICAL W 2,436 PCS OPTICAL W 420 PCS OPTICAL W 4,128 PCS STRIPE 2,832 PCS OPTICAL W 576 PCS OPTICAL W 19,200 PCS OPTICAL W INVOICE NUMBER IHL-007714 TO 20 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030117OC LP02 NET WEIGHT 7442 KGS FORM E NO. MBL-2017-0000012846 DATED 02 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.063 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
821 CTN |
9313KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93435-94673-95378-95022- 95142-93690-94637-94220- 94941 1,632 PCS OPTICAL W 672 PCS OPTICAL W 960 PCS OPTICAL W 23,328 PCS BROWN 2,016 PCS WHITE 1,776 PCS BROWN 1,056 PCS WHITE 2,592 PCS BROWN 144 PCS FRENCH BL 126 PCS WHITE 144 PCS GREEN 288 PCS PLUM 756 PCS GREY 36 PCS BROWN 24 PCS GREY 288 PCS DARK LINEN 60 PCS BRIGHT WH 8,640 PCS BRIGHT WH INVOICE NUMBER IHL-007721 TO 29 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030217OC LP01 NET WEIGHT 8249 KGS FORM E NO. MBL-2017-0000012886 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.064 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
744 CTN |
8943KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94702-94941 96 PCS BLUE ICE 864 PCS BLUE ICE 288 PCS DARK LINEN 216 PCS TOMATO 168 PCS GREEN ICE 168 PCS MONUMENT G 120 PCS ROYAL BLUE 5,856 PCS BLUE ICE 768 PCS GREEN ICE 192 PCS MONUMENT G 7,104 PCS BRIGHT WH 768 PCS TOMATO 4,608 PCS BLUE ICE 3,744 PCS DARK LINEN 10,368 PCS BRIGHT WH 2,016 PCS TOMATO 864 PCS YELLOW 480 PCS BLUE ICE 480 PCS DARK LINEN 1,680 PCS BRIGHT WH 480 PCS YELLOW 1,536 PCS BLUE ICE 204 PCS GREEN ICE 1,140 PCS DARK LINEN 240 PCS PURPLE 1,944 PCS BRIGHT WH INVOICE NUMBER IHL-007730 TO 31 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030217OC LP02 NET WEIGHT 8306 KGS FORM E NO. MBL-2017-0000012848 DATED 02 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.065 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
888 CTN |
10103KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93762-94245-94674-94654- 94641-94658 456 PCS ECRU 84 PCS OPTICAL W 24 PCS ECRU 480 PCS OPTICAL W 2,640 PCS OPTICAL W 384 PCS OPTICAL W 12,384 PCS OPTICAL W 6,720 PCS OPTICAL W 96 PCS BLUE 3,480 PCS WHITE 1,128 PCS ECRU 4,440 PCS OPTICAL W 9,768 PCS BLUE ICE 360 PCS HOT PINK 912 PCS OPTICAL W 2,880 PCS OPTICAL W 288 PCS ECRU INVOICE NUMBER IHL-007732 TO 37 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030217OC LP03 NET WEIGHT 9095 KGS FORM E NO. MBL-2017-0000012849 DATED 02 03 2017 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
841 CTN |
9291KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94997-93900-94419-94420- 94418-94941 1,344 PCS ECRU 13,248 PCS OPTICAL W 3,744 PCS OPTICAL W 360 PCS RED 144 PCS CHAMBARRY 24 PCS CORAL 432 PCS SUNSHINE 432 PCS SUNSHINE 288 PCS SAND 24 PCS LINEN 96 PCS FERN 168 PCS OCEAN 4,488 PCS STRIPE BLU 7,056 PCS DARK LINEN INVOICE NUMBER IHL-007738 TO 43 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030217OC LP04 NET WEIGHT 7977 KGS FORM E NO. MBL-2017-0000012887 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.067 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
1063 CTN |
9591KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94941-94019-95183-95071 2,376 PCS DARK LINEN 9,048 PCS BRIGHT WH 72 PCS GRAY 306 PCS GRAY 18 PCS POOL 1,440 PCS ECRU 23,760 PCS OPTICAL W 7,488 PCS OPTICAL W 270 PCS BLUE INVOICE NUMBER IHL-007744 TO 47 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030217OC LP05 NET WEIGHT 8439 KGS FORM E NO. MBL-2017-0000012892 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.068 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-04-07 |
775 CTN |
9207KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 95071-94740-95072 1,296 PCS RED 408 PCS DRESS BLUE 1,320 PCS MORNING G 72 PCS GREEN 360 PCS RED 216 PCS MORNING G 72 PCS WHITE 288 PCS GRAY 288 PCS MORNING G 144 PCS WHITE 144 PCS LEMON 144 PCS CORNSTALK 216 PCS MORNING G 180 PCS WHITE 3,912 PCS DARK LINEN 3,404 PCS RED 2,856 PCS BLUE 480 PCS IVORY 1,512 PCS DARK LINEN 1,512 PCS RED 1,512 PCS IVORY 1,008 PCS DARK LINEN 1,008 PCS RED 1,008 PCS IVORY 216 PCS GREEN 270 PCS RED 540 PCS GRAY 432 PCS POOL 648 PCS WHITE 702 PCS LEMON 432 PCS CORNSTALK 324 PCS DRESS BLUE 486 PCS MORNING G INVOICE NUMBER IHL-007748 TO 53 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030217OC LP06 NET WEIGHT 8106 KGS FORM E NO. MBL-2017-0000012889 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.069 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
2446 CTN |
9475KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FOUR HUNDRED FORTY SIXT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94659-93979-93980-94654- 94657 840 PCS OPTICAL W 12,024 PCS OPTICAL W 144 PCS OPTICAL W 72 PCS OPTICAL W 14,832 PCS BLUE 552 PCS ECRU 3,840 PCS OPTICAL W INVOICE NUMBER IHL-007570 TO 75 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 0221170C LP01 NET WEIGHT 8040 KGS FORM E NO. MBL-2017-0000011216 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
907 CTN |
10235KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94651-93977-94657 1,800 PCS BLUE 36 PCS OPTICAL W 5,100 PCS OPTICAL W 11,136 PCS OPTICAL W INVOICE NUMBER IHL-007576 TO 78 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP02 NET WEIGHT 8,985.00 KGS FORM E NO. MBL-2017-0000011255 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
686 CTN |
9174KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94657-94662 1,872 PCS OPTICAL W 1,188 PCS ECRU 108 PCS OPTICAL W 3,420 PCS STAYBRIGHT 1,344 PCS ECRU 3,984 PCS OPTICAL W INVOICE NUMBER IHL-007579 TO 007608 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP03 NET WEIGHT 8290 KGS FORM E NO. MBL-2017-0000011257 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
696 CTN |
11045KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94662-94671-94675 2,376 PCS OPTICAL W 2,880 PCS OPTICAL W 3,480 PCS OPTICAL W 29,568 PCS OPTICAL W 3,780 PCS OPTICAL W 4,320 PCS OPTICAL W INVOICE NUMBER IHL-007581 TO 83 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP04 NET WEIGHT 10,020.00 KGS FORM E NO. MBL-2017-0000011269 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
851 CTN |
8520KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94672-9467394675 1,584 PCS OPTICAL W 936 PCS OPTICAL W 9,504 PCS OPTICAL W INVOICE NUMBER IHL-007584 TO 86 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP05 NET WEIGHT 7,516.00 KGS FORM E NO. MBL-2017-0000011271 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
1330 CTN |
9049KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94655 15,960 PCS WHITE INVOICE NUMBER IHL-007587 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP06 NET WEIGHT 8144 KGS FORM E NO. MBL-2017-0000011275 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
966 CTN |
7570KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94655-94683-94198-94656 576 PCS OPTICAL W 1,956 PCS PERMISSION 396 PCS STAYBRIGHT 264 PCS OPTICAL W 8,400 PCS FRENCH BL INVOICE NUMBER IHL-007588 TO 91 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP07 NET WEIGHT 6,516.00 KGS FORM E NO. MBL-2017-0000011274 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
1832 CTN |
8377KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94656-94199-94195-94658 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007592 TO 95 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP08 NET WEIGHT 7,095.00 KGS FORM E NO. MBL-2017-0000011313 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
505 CTN |
9927KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-94220-94702 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007609 TO 11 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP09 NET WEIGHT 9,171.00 KGS FORM E NO. MBL-2017-0000011312 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
470 CTN |
8605KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94810-94418 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007618 TO20 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP10 NET WEIGHT 7,101.00 KGS FORM E NO. MBL-2017-0000011314 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.052 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
723 CTN |
9130KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94702 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007612 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022217OC LP01 NET WEIGHT 8414 KGS FORM E NO. MBL-2017-0000011311 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.053 IMPORTER; WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
634 CTN |
9117KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94702-94941-94019-94020 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007613 TO16 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022217OC LP02 NET WEIGHT 8203 KGS FORM E NO. MBL-2017-0000011310 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
2040 CTN |
9205KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94419-94175-94418-94654- 95000 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007629 TO 34 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022317OC LP01 NET WEIGHT 7,726.00 KGS FORM E NO. MBL-2017-0000011309 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.055 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
1062 CTN |
9061KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94776-94673-94655-94683- 94674-95022 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007635 TO 40 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022317OC LP02 NET WEIGHT 7,919.00 KGS FORM E NO. MBL-2017-0000011318 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.056 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
2446 CTN |
9475KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FOUR HUNDRED FORTY SIXT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94659-93979-93980-94654- 94657 840 PCS OPTICAL W 12,024 PCS OPTICAL W 144 PCS OPTICAL W 72 PCS OPTICAL W 14,832 PCS BLUE 552 PCS ECRU 3,840 PCS OPTICAL W INVOICE NUMBER IHL-007570 TO 75 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 0221170C LP01 NET WEIGHT 8040 KGS FORM E NO. MBL-2017-0000011216 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
907 CTN |
10235KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94651-93977-94657 1,800 PCS BLUE 36 PCS OPTICAL W 5,100 PCS OPTICAL W 11,136 PCS OPTICAL W INVOICE NUMBER IHL-007576 TO 78 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP02 NET WEIGHT 8,985.00 KGS FORM E NO. MBL-2017-0000011255 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
686 CTN |
9174KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94657-94662 1,872 PCS OPTICAL W 1,188 PCS ECRU 108 PCS OPTICAL W 3,420 PCS STAYBRIGHT 1,344 PCS ECRU 3,984 PCS OPTICAL W INVOICE NUMBER IHL-007579 TO 007608 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP03 NET WEIGHT 8290 KGS FORM E NO. MBL-2017-0000011257 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
696 CTN |
11045KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94662-94671-94675 2,376 PCS OPTICAL W 2,880 PCS OPTICAL W 3,480 PCS OPTICAL W 29,568 PCS OPTICAL W 3,780 PCS OPTICAL W 4,320 PCS OPTICAL W INVOICE NUMBER IHL-007581 TO 83 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP04 NET WEIGHT 10,020.00 KGS FORM E NO. MBL-2017-0000011269 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
851 CTN |
8520KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94672-9467394675 1,584 PCS OPTICAL W 936 PCS OPTICAL W 9,504 PCS OPTICAL W INVOICE NUMBER IHL-007584 TO 86 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP05 NET WEIGHT 7,516.00 KGS FORM E NO. MBL-2017-0000011271 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
1330 CTN |
9049KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94655 15,960 PCS WHITE INVOICE NUMBER IHL-007587 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP06 NET WEIGHT 8144 KGS FORM E NO. MBL-2017-0000011275 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
966 CTN |
7570KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94655-94683-94198-94656 576 PCS OPTICAL W 1,956 PCS PERMISSION 396 PCS STAYBRIGHT 264 PCS OPTICAL W 8,400 PCS FRENCH BL INVOICE NUMBER IHL-007588 TO 91 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP07 NET WEIGHT 6,516.00 KGS FORM E NO. MBL-2017-0000011274 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
1832 CTN |
8377KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94656-94199-94195-94658 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007592 TO 95 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP08 NET WEIGHT 7,095.00 KGS FORM E NO. MBL-2017-0000011313 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
505 CTN |
9927KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-94220-94702 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007609 TO 11 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP09 NET WEIGHT 9,171.00 KGS FORM E NO. MBL-2017-0000011312 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
470 CTN |
8605KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94810-94418 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007618 TO20 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022117OC LP10 NET WEIGHT 7,101.00 KGS FORM E NO. MBL-2017-0000011314 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.052 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
723 CTN |
9130KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94702 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007612 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022217OC LP01 NET WEIGHT 8414 KGS FORM E NO. MBL-2017-0000011311 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.053 IMPORTER; WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
634 CTN |
9117KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94702-94941-94019-94020 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007613 TO16 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022217OC LP02 NET WEIGHT 8203 KGS FORM E NO. MBL-2017-0000011310 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
2040 CTN |
9205KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94419-94175-94418-94654- 95000 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007629 TO 34 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022317OC LP01 NET WEIGHT 7,726.00 KGS FORM E NO. MBL-2017-0000011309 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.055 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-31 |
1062 CTN |
9061KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94776-94673-94655-94683- 94674-95022 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007635 TO 40 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022317OC LP02 NET WEIGHT 7,919.00 KGS FORM E NO. MBL-2017-0000011318 DATED 23 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.056 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
468 CTN |
9424KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-94220-94941-93132- 94019 6,576 PCS TOPAZ 1,680 PCS GREEN 2,160 PCS COBBLESTON 576 PCS TOPAZ 1,152 PCS SOFT JADE 1,728 PCS GREY 90 PCS SAND 1,476 PCS DARK BROWN 60 PCS BLUE ICE 60 PCS YELLOW 192 PCS GREEN ICE 192 PCS DARK LINEN 144 PCS TEAL 192 PCS TOMATO 120 PCS YELLOW 288 PCS BLUE ICE 288 PCS BRIGHT WH 384 PCS TEAL 192 PCS YELLOW 384 PCS ROYAL BLUE 288 PCS TOMATO 48 PCS GREEN ICE 72 PCS DARK LINEN 12 PCS PURPLE 144 PCS BRIGHT WH 60 PCS TEAL 48 PCS YELLOW 12 PCS ROYAL BLUE 432 PCS WEATHER 1,560 PCS CORNSTALK INVOICE NUMBER IHL-007469 TO 73 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP01 NET WEIGHT 8,625.00 KGS FORM E NO. MBL-2017-0000009624 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
513 CTN |
8462KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94014-94419 1,800 PCS CORNSTALK 1,800 PCS MORNING GL 720 PCS POOL 19 PCS WHITE 432 PCS WEATHER 1,368 PCS CORNSTALK 576 PCS POOL 864 PCS WHITE 720 PCS GREEN 288 PCS WEATHER 1,008 PCS CORNSTALK 864 PCS POOL 558 PCS GREEN 900 PCS CORNSTALK 810 PCS MORNING GL 666 PCS POOL 666 PCS WHITE 144 PCS CHAMBARRY 972 PCS GREY 72 PCS WHITE 1,008 PCS CORNSTALK 864 PCS NAVY 1,584 PCS BASIL 1,152 PCS GREY 1,728 PCS NAVY INVOICE NUMBER IHL-007474 TO 76 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP02 NET WEIGHT 7,536.00KGS FORM E NO. MBL-2017-0000009628 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1343 CTN |
9652KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FORTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94419-94021-94638-93497- 93983-9456594017-94418 1,404 PCS NAVY 816 PCS JULEP 792 PCS LATTE 1,008 PCS JULEP 19,224 PCS OPTICAL W 60 PCS GRAY 48 PCS KHAKI 3,168 PCS OPTICAL W 2,016 PCS GRAY 2,064 PCS KHAKI 6,816 PCS GRAY 4,752 PCS NAVY 72 PCS OPTICAL W 17,472 PCS OPTICAL W 1,464 PCS KHAKI 504 PCS FRENCH BL 936 PCS OCEAN 840 PCS STRIPE BLUE INVOICE NUMBER IHL-007477 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP03 NET WEIGHT 8225.00 KGS FORM E NO. MBL-2017-0000009630 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
598 CTN |
9336KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94418-94020-94176 6,624 PCS STRIPE BLU 1,440 PCS STRIPE BLU 108 PCS GREEN 540 PCS RED 1,080 PCS CORNSTALK 324 PCS DRESS BLUE 918 PCS MORNING G 378 PCS POOL 57,600 PCS CHP WHITE INVOICE NUMBER IHL-007485 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP04 NET WEIGHT 7,872.00 KGS FORM E NO. MBL-2017-0000009633 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
924 CTN |
11517KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94176 115,200 PCS CHP WHITE 150,912 PCS NEUTRALS INVOICE NUMBER IHL-007488 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP05 NET WEIGHT 10,059.00 KGS FORM E NO. MBL-2017-0000009644 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
891 CTN |
7097KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94656 6,252 PCS FRENCH BL 4,440 PCS SUNSHINE INVOICE NUMBER IHL-007501 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP06 NET WEIGHT 6,062.00 KGS FORM E NO. MBL-2017-0000009645 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1659 CTN |
11628KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 994203-994657-93978- 94176-94671 36,000 PCS CHP WHITE 40,320 PCS NEUTRALS 576 PCS SILVER 144 PCS GLASS 96 PCS CORAL 1,488 PCS NAVY 924 PCS ECRU 24 PCS OPTICAL W 336 PCS OPTICAL W 4,200 PCS OPTICAL W 28,080 PCS OPTICAL W INVOICE NUMBER IHL-007491 TO 95 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021417OC LP01 NET WEIGHT 9,466.00 KGS FORM E NO. MBL-2017-0000009643 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1549 CTN |
10632KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94671-93980-93981- 94656-P094675 7,680 PCS OPTICAL W 7,680 PCS OPTICAL W 10,968 PCS OPTICAL W 5,136 PCS OPTICAL W 216 PCS OPTICAL W 2,136 PCS OPTICAL W 108 PCS FRENCH BL 2,640 PCS FRENCH BL INVOICE NUMBER IHL-007496 TO 7500 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021417OC LP02 NET WEIGHT 9,460.00 KGS FORM E NO. MBL-2017-0000009649 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
468 CTN |
9989KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-93900-94419 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007527 TO 31 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 9,202.00 KGS FORM E NO. MBL-2017-0000009869 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
564 CTN |
8576KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94638-94810-94175- 94420-94019 17,496 PCS OPTICAL W 34,560 PCS OPTICAL W 48 PCS SAND 9 PCS SEAGLASS 264 PCS GREY 48 PCS WHITE 1,152 PCS WHITE 18 PCS NAVY 720 PCS DARK BROWN 672 PCS NAVY 768 PCS DARK BROWN 174 PCS NAVY 1,440 PCS DARK BROWN 15 PCS BLUE 24 PCS CORAL 24 PCS WHITE 288 PCS GLASS 336 PCS CORAL 2,040 PCS GRAY 120 PCS CORNSTALK 456 PCS PINK 1,800 PCS POOL 360 PCS PINK 576 PCS BLUE 288 PCS PINK 1,152 PCS WHITE 288 PCS LEMON 306 PCS PINK INVOICE NUMBER IHL-007537 TO 60 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 7,463.00 KGS FORM E NO. MBL-2017-0000009870 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
956 CTN |
9305KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIFTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94565-94017-94202-94418 12,240 PCS KAHKI 14,160 PCS OPTICAL W 24 PCS KAHKI 144 PCS LINEN 504 PCS CHARCOAL 528 PCS FERN 5,424 PCS OCEAN 456 PCS WHITE 360 PCS SAND 36 PCS GREEN 1,680 PCS LINEN INVOICE NUMBER IHL-007539 TO 42 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP01 NET WEIGHT 7,682.00 KGS FORM E NO. MBL-2017-0000009849 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1555 CTN |
8943KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94418-94020-94659 2,472 PCS CHARCOAL 936 PCS OCEAN 4,320 PCS STRIPE BLU 144 PCS STRIPE BLUE 378 PCS RED 1,080 PCS WHITE 14,400 PCS OPTICAL W INVOICE NUMBER IHL-007544 TO 46 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP01 NET WEIGHT 7,388.00 KGS FORM E NO. MBL-2017-0000009846 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
501 CTN |
10496KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94195-94220-93690-94637 2,736 PCS OPTICAL W 15 PCS MONUMENTN G 43 PCS DARK LINEN 96 PCS TOAMTO 18 PCS DARK BROWN 60 PCS FRENCH BL 7,092 PCS GREY 2,592 PCS DARK BROWN 3,600 PCS BLACK 144 PCS DARK AQUA 2,268 PCS DARK AQUA 216 PCS RED INVOICE NUMBER IHL-007522 TO 26 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 9,718.00 KGS FORM E NO. FBL-2017-0000001595 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
443 CTN |
8779KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94418 1,728 PCS LINEN 6,768 PCS CHARCOAL 2,136 PCS FERN INVOICE NUMBER IHL-007543 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 7,234.00 KGS FORM E NO. FBL-2017-0000001596 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1352 CTN |
8673KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94659-94683-94656 3,816 PCS OPTICAL W 6,720 PCS PERMISSION 1,848 PCS LEMON 3,840 PCS FRENCH BL INVOICE NUMBER IHL-007547 TO 49 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 7,505.00 KGS FORM E NO. FBL-2017-0000001598 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
900 CTN |
7169KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94656 10,800 PCS FRENCH BL INVOICE NUMBER IHL-007550 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 6,124.00 KGS FORM E NO. FBL-2017-0000001599 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
468 CTN |
9424KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-94220-94941-93132- 94019 6,576 PCS TOPAZ 1,680 PCS GREEN 2,160 PCS COBBLESTON 576 PCS TOPAZ 1,152 PCS SOFT JADE 1,728 PCS GREY 90 PCS SAND 1,476 PCS DARK BROWN 60 PCS BLUE ICE 60 PCS YELLOW 192 PCS GREEN ICE 192 PCS DARK LINEN 144 PCS TEAL 192 PCS TOMATO 120 PCS YELLOW 288 PCS BLUE ICE 288 PCS BRIGHT WH 384 PCS TEAL 192 PCS YELLOW 384 PCS ROYAL BLUE 288 PCS TOMATO 48 PCS GREEN ICE 72 PCS DARK LINEN 12 PCS PURPLE 144 PCS BRIGHT WH 60 PCS TEAL 48 PCS YELLOW 12 PCS ROYAL BLUE 432 PCS WEATHER 1,560 PCS CORNSTALK INVOICE NUMBER IHL-007469 TO 73 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP01 NET WEIGHT 8,625.00 KGS FORM E NO. MBL-2017-0000009624 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
513 CTN |
8462KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94014-94419 1,800 PCS CORNSTALK 1,800 PCS MORNING GL 720 PCS POOL 19 PCS WHITE 432 PCS WEATHER 1,368 PCS CORNSTALK 576 PCS POOL 864 PCS WHITE 720 PCS GREEN 288 PCS WEATHER 1,008 PCS CORNSTALK 864 PCS POOL 558 PCS GREEN 900 PCS CORNSTALK 810 PCS MORNING GL 666 PCS POOL 666 PCS WHITE 144 PCS CHAMBARRY 972 PCS GREY 72 PCS WHITE 1,008 PCS CORNSTALK 864 PCS NAVY 1,584 PCS BASIL 1,152 PCS GREY 1,728 PCS NAVY INVOICE NUMBER IHL-007474 TO 76 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP02 NET WEIGHT 7,536.00KGS FORM E NO. MBL-2017-0000009628 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1343 CTN |
9652KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FORTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94419-94021-94638-93497- 93983-9456594017-94418 1,404 PCS NAVY 816 PCS JULEP 792 PCS LATTE 1,008 PCS JULEP 19,224 PCS OPTICAL W 60 PCS GRAY 48 PCS KHAKI 3,168 PCS OPTICAL W 2,016 PCS GRAY 2,064 PCS KHAKI 6,816 PCS GRAY 4,752 PCS NAVY 72 PCS OPTICAL W 17,472 PCS OPTICAL W 1,464 PCS KHAKI 504 PCS FRENCH BL 936 PCS OCEAN 840 PCS STRIPE BLUE INVOICE NUMBER IHL-007477 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP03 NET WEIGHT 8225.00 KGS FORM E NO. MBL-2017-0000009630 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
598 CTN |
9336KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94418-94020-94176 6,624 PCS STRIPE BLU 1,440 PCS STRIPE BLU 108 PCS GREEN 540 PCS RED 1,080 PCS CORNSTALK 324 PCS DRESS BLUE 918 PCS MORNING G 378 PCS POOL 57,600 PCS CHP WHITE INVOICE NUMBER IHL-007485 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP04 NET WEIGHT 7,872.00 KGS FORM E NO. MBL-2017-0000009633 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
924 CTN |
11517KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94176 115,200 PCS CHP WHITE 150,912 PCS NEUTRALS INVOICE NUMBER IHL-007488 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP05 NET WEIGHT 10,059.00 KGS FORM E NO. MBL-2017-0000009644 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
891 CTN |
7097KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94656 6,252 PCS FRENCH BL 4,440 PCS SUNSHINE INVOICE NUMBER IHL-007501 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021317OC LP06 NET WEIGHT 6,062.00 KGS FORM E NO. MBL-2017-0000009645 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1659 CTN |
11628KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 994203-994657-93978- 94176-94671 36,000 PCS CHP WHITE 40,320 PCS NEUTRALS 576 PCS SILVER 144 PCS GLASS 96 PCS CORAL 1,488 PCS NAVY 924 PCS ECRU 24 PCS OPTICAL W 336 PCS OPTICAL W 4,200 PCS OPTICAL W 28,080 PCS OPTICAL W INVOICE NUMBER IHL-007491 TO 95 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021417OC LP01 NET WEIGHT 9,466.00 KGS FORM E NO. MBL-2017-0000009643 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1549 CTN |
10632KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94671-93980-93981- 94656-P094675 7,680 PCS OPTICAL W 7,680 PCS OPTICAL W 10,968 PCS OPTICAL W 5,136 PCS OPTICAL W 216 PCS OPTICAL W 2,136 PCS OPTICAL W 108 PCS FRENCH BL 2,640 PCS FRENCH BL INVOICE NUMBER IHL-007496 TO 7500 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021417OC LP02 NET WEIGHT 9,460.00 KGS FORM E NO. MBL-2017-0000009649 DATED 16 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
468 CTN |
9989KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-93900-94419 144 PCS TOPAZ 2,832 PCS GREEN 144 PCS RED 4,176 PCS WHITE 288 PCS GREY 2,772 PCS SOFT JADE 1,548 PCS SAND 2,952 PCS GREY 900 PCS COBBLESTONE 540 PCS DARK BROWN 7,488 PCS WHITE 198 PCS GRAY 810 PCS NAVY 108 PCS GRAY 936 PCS CORNSTALK 468 PCS NAVY 72 PCS PINK 144 PCS GRAY 114 PCS WHITE 720 PCS CHAMBARY 288 PCS GRAY 252 PCS NAVY INVOICE NUMBER IHL-007527 TO 31 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 9,202.00 KGS FORM E NO. MBL-2017-0000009869 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
564 CTN |
8576KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94638-94810-94175- 94420-94019 17,496 PCS OPTICAL W 34,560 PCS OPTICAL W 48 PCS SAND 9 PCS SEAGLASS 264 PCS GREY 48 PCS WHITE 1,152 PCS WHITE 18 PCS NAVY 720 PCS DARK BROWN 672 PCS NAVY 768 PCS DARK BROWN 174 PCS NAVY 1,440 PCS DARK BROWN 15 PCS BLUE 24 PCS CORAL 24 PCS WHITE 288 PCS GLASS 336 PCS CORAL 2,040 PCS GRAY 120 PCS CORNSTALK 456 PCS PINK 1,800 PCS POOL 360 PCS PINK 576 PCS BLUE 288 PCS PINK 1,152 PCS WHITE 288 PCS LEMON 306 PCS PINK INVOICE NUMBER IHL-007537 TO 60 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 7,463.00 KGS FORM E NO. MBL-2017-0000009870 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
956 CTN |
9305KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIFTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94565-94017-94202-94418 12,240 PCS KAHKI 14,160 PCS OPTICAL W 24 PCS KAHKI 144 PCS LINEN 504 PCS CHARCOAL 528 PCS FERN 5,424 PCS OCEAN 456 PCS WHITE 360 PCS SAND 36 PCS GREEN 1,680 PCS LINEN INVOICE NUMBER IHL-007539 TO 42 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP01 NET WEIGHT 7,682.00 KGS FORM E NO. MBL-2017-0000009849 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1555 CTN |
8943KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94418-94020-94659 2,472 PCS CHARCOAL 936 PCS OCEAN 4,320 PCS STRIPE BLU 144 PCS STRIPE BLUE 378 PCS RED 1,080 PCS WHITE 14,400 PCS OPTICAL W INVOICE NUMBER IHL-007544 TO 46 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP01 NET WEIGHT 7,388.00 KGS FORM E NO. MBL-2017-0000009846 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
501 CTN |
10496KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94195-94220-93690-94637 2,736 PCS OPTICAL W 15 PCS MONUMENTN G 43 PCS DARK LINEN 96 PCS TOAMTO 18 PCS DARK BROWN 60 PCS FRENCH BL 7,092 PCS GREY 2,592 PCS DARK BROWN 3,600 PCS BLACK 144 PCS DARK AQUA 2,268 PCS DARK AQUA 216 PCS RED INVOICE NUMBER IHL-007522 TO 26 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 9,718.00 KGS FORM E NO. FBL-2017-0000001595 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
443 CTN |
8779KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94418 1,728 PCS LINEN 6,768 PCS CHARCOAL 2,136 PCS FERN INVOICE NUMBER IHL-007543 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 7,234.00 KGS FORM E NO. FBL-2017-0000001596 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
1352 CTN |
8673KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94659-94683-94656 3,816 PCS OPTICAL W 6,720 PCS PERMISSION 1,848 PCS LEMON 3,840 PCS FRENCH BL INVOICE NUMBER IHL-007547 TO 49 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 7,505.00 KGS FORM E NO. FBL-2017-0000001598 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-24 |
900 CTN |
7169KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94656 10,800 PCS FRENCH BL INVOICE NUMBER IHL-007550 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WEIGHT 6,124.00 KGS FORM E NO. FBL-2017-0000001599 DATED 17 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
1569 CTN |
10864KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94194-94176-94240-94241 8,112 PCS BRIGHT 27,600 PCS OPTICAL W 47,520 PCS NEUTRALS 35,712 PCS WHITE 8,640 PCS NEUTRALS 10,560 PCS ECRU 14,160 PCS OPTICAL W 7,200 PCS ECRU INVOICE NUMBER IHL-007322 TO 7325 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020317OC LP01 NET WEIGHT 9,455.00 KGS FORM E NO. MBL-2017-0000008429 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
1774 CTN |
9682KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94241-94197-94193 6,936 PCS ECRU 14,688 PCS OPTICAL W 6,600 PCS ECRU 924 PCS ECRU 528 PCS OPTICAL W 5,544 PCS ECRU 2,160 PCS OPTICAL W INVOICE NUMBER IHL-007326 TO 7328 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020317OC LP02 NET WEIGHT 8,560.00 KGS FORM E NO. MBL-2017-0000008424 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
670 CTN |
9269KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94776 32,160 PCS WHITE INVOICE NUMBER IHL-007338 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020617OC LP01 NET WEIGHT 8,510.00 KGS FORM E NO. MBL-2017-0000008434 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
921 CTN |
9421KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94195-93758-94193-94776 1,728 PCS OPTICAL W 7,488 PCS ECRU 1,044 PCS BLUE 660 PCS ECRU 840 PCS OPTICAL W 2,940 PCS OPTICAL W 18,720 PCS BROWN 5,088 PCS WHITE 720 PCS BROWN 144 PCS WHITE INVOICE NUMBER IHL-007339 TO 7342 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020617OC LP02 NET WEIGHT 8,588.00 KGS FORM E NO. MBL-2017-0000008457 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
712 CTN |
9253KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94776-93883-94220- 94420-94202 10,512 PCS BROWN 192 PCS GREEN ICE 96 PCS HOT PINK 78 PCS BRIGHT WH 1,008 PCS ORANGE 72 PCS ROYAL BLUE 228 PCS ORANGE 1,200 PCS NAVY 864 PCS SAND 1,008 PCS GLASS 912 PCS CORAL 552 PCS WHITE 432 PCS NAVY 792 PCS BLUE 864 PCS SILVER 648 PCS SAND 1,080 PCS GLASS 432 PCS CORAL 576 PCS WHITE 720 PCS NAVY 1,008 PCS BLUE 1,152 PCS SILVER 864 PCS SAND 1,152 PCS GLASS 864 PCS CORAL 1,008 PCS WHITE 630 PCS YELLOW 192 PCS WHITE 342 PCS SAND 684 PCS GREEN INVOICE NUMBER IHL-007344 TO 7358 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020617OC LP03 NET WEIGHT 8,427.00 KGS FORM E NO. MBL-2017-0000008462 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
853 CTN |
8813KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94420-94565-94017-94418- 94198 792 PCS SUNSHINE 2,784 PCS BLUE 2,184 PCS SILVER 24 PCS AQUA 36 PCS KHAKI 24 PCS GRAY 1,584 PCS GRAY 2,160 PCS KHAKI 48 PCS NAVY 804 PCS WHITE 168 PCS OPTICAL W 120 PCS AQUA 1,800 PCS NAVY 12 PCS NAVY 7,272 PCS FRENCH BL 192 PCS LINEN 1,152 PCS FERN 600 PCS CHARCOAL 504 PCS FRENCH BL 72 PCS STRIPE BLUE 1,080 PCS STRIPE BLU 1,512 PCS OPTICAL W 960 PCS STAYBRIGHT INVOICE NUMBER IHL-007350 TO 7361 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020617OC LP04 NET WEIGHT 7,652.00 KGS FORM E NO. MBL-2017-0000008464 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
517 CTN |
10072KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94776-93883-93690-94637 1,200 PCS WHITE 7,920 PCS BROWN 768 PCS GREEN ICE 5,292 PCS NAVY 468 PCS MINERAL 1,296 PCS FRENCH BL 2,880 PCS NAVY 1,296 PCS SOFT JADE 2,160 PCS DARK BROWN 1,296 PCS BLACK 2,736 PCS RED 720 PCS MINERAL 2,592 PCS TOPAZ 1,188 PCS MINERAL 1,530 PCS SAND 2,016 PCS WHITE INVOICE NUMBER IHL-007378 TO 7381 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP01 NET WEIGHT 9,256.00 KGS FORM E NO. FBL-2017-0000001488 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
461 CTN |
9464KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-93768-93692- 93693-944419 6,768 PCS TOPAZ 1,296 PCS AQUA 36 PCS CHAMBARRY 396 PCS CORNSTALK 252 PCS PINK 360 PCS WHITE 144 PCS NIGHT GRAY 144 PCS WHITE 1,872 PCS ASSORTED 1,296 PCS ASSORTED 5,724 PCS PINK 2,268 PCS WHITE 2,448 PCS CHAMBARRY 1,152 PCS NIGHT GRAY 1,584 PCS PINK INVOICE NUMBER IHL-007382 TO 7386 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP02 NET WEIGHT 8,616.00 KGS FORM E NO. FBL-2017-0000001489 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
523 CTN |
9182KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93760-94419 336 PCS ECRU 144 PCS OPTICAL W 5,832 PCS CHAMBARRY 6,264 PCS CORNSTALK 6,012 PCS BASIL INVOICE NUMBER IHL-007387 TO 7391 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP03 NET WEIGHT 8,268.00 KGS FORM E NO. FBL-2017-0000001490 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
520 CTN |
8986KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94419-93642-94019-94017 4,572 PCS NIGHT GRAY 4,500 PCS NAVY 1,152 PCS WHITE 10,368 PCS RED 18,432 PCS MODERN 1 1,824 PCS GREEN 1,800 PCS LEMON 1,656 PCS FRENCH BL 96 PCS LINEN 48 PCS FERN 720 PCS OCEAN INVOICE NUMBER IHL-007392 TO 7403 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP04 NET WEIGHT 8,013.00 KGS FORM E NO. FBL-2017-0000001491 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
533 CTN |
9113KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94019-94021 912 PCS WEATHER 816 PCS BLUE 3,216 PCS WHITE 432 PCS GREEN 648 PCS BLUE 720 PCS LEMON 432 PCS WEATHER 900 PCS RED 414 PCS BLUE 450 PCS LEMON 1,032 PCS LATTE 816 PCS GREY 816 PCS CHARCOAL 576 PCS JULEP 792 PCS GREY 792 PCS CHARCOAL 792 PCS WHITE 1,008 PCS CHAMBARRY 1,008 PCS LATTE 1,008 PCS GREY 1,008 PCS WHITE INVOICE NUMBER IHL-007396 TO 97 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP05 NET WEIGHT 8,156.00 KGS FORM E NO. FBL-2017-0000001492 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-18 |
1332 CTN |
9707KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94175-94776-94565-94017 672 PCS SAND 720 PCS WHITE 854 PCS SAND 84 PCS BLUE 288 PCS WHITE 1,440 PCS SAND 624 PCS NAVY 1,440 PCS NAVY 9,360 PCS BROWN 2,076 PCS AQUA 1,068 PCS WHITE 15,168 PCS OPTICAL W 1,080 PCS AQUA 1,200 PCS AQUA 2,088 PCS NAVY 528 PCS OCEAN INVOICE NUMBER IHL-007404 TO 10 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020917OC LP06 NET WEIGHT 8,284.00 KGS FORM E NO. FBL-2017-0000001493 DATED 10 02 2017 FREIGHT COLLECT HBL# 4870-0378-702.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
440 CTN |
8720KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94017 384 PCS FRENCH BL 72 PCS LINEN 24 PCS CHARCOAL 6,000 PCS FERN 4,080 PCS WHITE INVOICE NUMBER IHL-007250 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 013117OC LP01 NET WEIGHT 7,185.00 KGS FORM E NO. MBL-2017-0000007101 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.052 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
440 CTN |
8720KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94017 10,560 PCS WHITE INVOICE NUMBER IHL-007251 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 013117OC LP02 NET WEIGHT 7,185.00 KGS FORM E NO. MBL-2017-0000007135 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.053 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
1779 CTN |
8754KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93981-93756-94198- 94195-94199 576 PCS STAYBRIGHT 3,240 PCS OPTICAL W 1,548 PCS FRENCH BL 984 PCS PALE JADE 8,832 PCS OPTICAL W 49,536 PCS OPTICAL W 16,416 PCS ECRU 13,200 PCS ECRU INVOICE NUMBER IHL-007227 TO 7232 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 013117OC LP03 NET WEIGHT 7,545.00 KGS FORM E NO. MBL-2017-0000007088 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
466 CTN |
8477KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93438-94220-94198-93900 6,144 PCS ROYAL BLUE 1,512 PCS GRAY 276 PCS OPTICAL W 6,480 PCS OPTICAL W INVOICE NUMBER IHL-007222 TO 7225 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 013117OC LP04 NET WEIGHT 7,681.00 KGS FORM E NO. MBL-2017-0000007096 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.055 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
2609 CTN |
10097KG |
100 COTTON TERRY TOWEL (TWO THOUSAND SIX HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94199-93757-94243-94245 17,616 PCS OPTICAL W 2,592 PCS OPTICAL W 3,120 PCS OPTICAL W 288 PCS STAYBRIGHT 7,824 PCS ECRU 11,232 PCS OPTICAL W 10,080 PCS OPTICAL W 4,608 PCS STAYBRIGHT 22,056 PCS ECRU 19,200 PCS OPTICAL W INVOICE NUMBER IHL-007233 TO 7236 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 013117OC LP05 NET WEIGHT 7,931.00 KGS FORM E NO. MBL-2017-0000007097 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.056 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
888 CTN |
7879KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94198 10,656 PCS OPTICAL W INVOICE NUMBER IHL-007226 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 013117OC LP06 NET WEIGHT 6,848.00 KGS FORM E NO. MBL-2017-0000007086 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.057 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
700 CTN |
9660KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93690-93883-94220- 93512-93900 288 PCS BLACK 864 PCS WHITE 216 PCS FRENCH BL 1,440 PCS WHITE 126 PCS WHITE 1,416 PCS HOT PINK 1,896 PCS PURPLE 768 PCS PURPLE 1,728 PCS DARK LINEN 2,304 PCS MONUMENT G 60 PCS BRIGHT WH 252 PCS HOT PINK 4,032 PCS TOMATO 288 PCS ORANGE 624 PCS TOMATO 48 PCS ROYAL BLUE 120 PCS MONUMENT G 1,104 PCS HOT PINK 1,032 PCS PURPLE 480 PCS HOT PINK 2,976 PCS BRIGHT WH 2,016 PCS BLUE ICE 6,048 PCS DARK LINEN 6,912 PCS MONUMENT G 2,304 PCS PURPLE 288 PCS BRIGHT WH 120 PCS TEAL 456 PCS TOMATO 3,360 PCS TOMATO 660 PCS TOMATO 96 PCS YELLOW 1,152 PCS YELLOW 420 PCS YELLOW 120 PCS ROYAL BLUE 72 PCS SAND 18 PCS CORAL 720 PCS GRAY INVOICE NUMBER IHL-007217 TO 7221 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 013117OC LP07 NET WEIGHT 8,879.00 KGS FORM E NO. MBL-2017-0000007083 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-701.058 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
1408 CTN |
9948KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94196-93979-93980-94245 4,200 PCS OPTICAL W 6,132 PCS OPTICAL W 10,416 PCS OPTICAL W 2,196 PCS OPTICAL W 6,300 PCS OPTICAL W INVOICE NUMBER IHL-007237 TO 7240 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020117OC LP01 NET WEIGHT 8,383.00 KGS FORM E NO. MBL-2017-0000007134 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.059 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
516 CTN |
8830KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94017-94242 1,332 PCS ECRU 9,720 PCS LINEN INVOICE NUMBER IHL-007244 TO 7249 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020117OC LP02 NET WEIGHT 7,318.00 KGS FORM E NO. MBL-2017-0000007243 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.060 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
1829 CTN |
7956KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94196 15,708 PCS JADE 6,240 PCS OPTICAL W INVOICE NUMBER IHL-007241 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020117OC LP03 NET WEIGHT 6,637.00 KGS FORM E NO. MBL-2017-0000007133 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.061 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
1472 CTN |
10387KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93978-94242 16,776 PCS OPTICAL W 2,496 PCS ECRU 1,680 PCS ECRU 6,972 PCS OPTICAL W INVOICE NUMBER IHL-007242 TO 7243 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020117OC LP04 NET WEIGHT 8,753.00 KGS FORM E NO. MBL-2017-0000007116 DATED 03 02 2017 FREIGHT COLLECT HBL# 4870-0378-701.062 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
555 CTN |
8868KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94017-94631-94776 3,072 PCS WHITE 3,936 PCS OCEAN 8,928 PCS BROWN 3,024 PCS WHITE 8,640 PCS BROWN INVOICE NUMBER IHL-007254 TO 7263 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020217OC LP01 NET WEIGHT 7,529.00 KGS FORM E NO. MBL-2017-0000007123 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-701.063 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
622 CTN |
9710KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94202-93661-93689-94200- 93768-94419 1,440 PCS SAND 2,088 PCS YELLOW 2,376 PCS YELLOW 2,376 PCS GREEN 3,330 PCS WHITE 2,016 PCS WHITE 2,376 PCS WHITE 720 PCS GREEN 648 PCS SAND 192 PCS BLUE 120 PCS TEAL 1,152 PCS EFFLE TOWE 144 PCS PINK 720 PCS OCEAN BLUE 720 PCS TERRA COTTA 168 PCS MONUMENT G 1,296 PCS OCEAN BLUE 2,016 PCS TERRA COTT 288 PCS MONUMENT G 1,584 PCS FLAXEN 540 PCS CORNSTALK 72 PCS WHITE 7,920 PCS LEMON INVOICE NUMBER IHL-007267 TO 7272 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020217OC LP02 NET WEIGHT 8,708.00 KGS FORM E NO. MBL-2017-0000007131 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-701.064 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
630 CTN |
9329KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93504-94175-93606-94201- 94419 540 PCS LEMON 324 PCS GREY 180 PCS NAVY 1,116 PCS MORNING G 108 PCS BASIL 2,016 PCS LEMON 144 PCS NAVY 1,728 PCS LEMON 120 PCS GREY 696 PCS SEAGLASS 312 PCS GREY 576 PCS BLUE 864 PCS SEAGLASS 1,152 PCS BLUE 768 PCS RED 1,440 PCS RED 624 PCS BLUE 648 PCS RED 960 PCS SEAGLASS 960 PCS GREY 1,728 PCS GREY 72 PCS BLUE 24 PCS SILVER 24 PCS GLASS 1,008 PCS SAND 1,656 PCS SAND 1,392 PCS GLASS 984 PCS GREEN 888 PCS CORAL 1,992 PCS WHITE 432 PCS NAVY 864 PCS BLUE 432 PCS SILVER 1,440 PCS SAND 360 PCS GLASS 288 PCS GREEN 432 PCS WHITE 288 PCS NAVY 720 PCS BLUE 576 PCS SILVER 432 PCS SAND 576 PCS GLASS 432 PCS GREEN 432 PCS CORAL 288 PCS WHITE 648 PCS CORAL INVOICE NUMBER IHL-007273 TO 7277 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020217OC LP03 NET WEIGHT 8,475.00 KGS FORM E NO. MBL-2017-0000007171 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-701.065 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
1091 CTN |
9813KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94021-94174-93497-94201- 93983-94087 960 PCS NAVY 1,824 PCS BLUE 1,032 PCS SILVER 1,032 PCS CHAMBRAY 1,032 PCS WHITE 792 PCS CHAMBRAY 43,416 PCS OPTICAL W 2,208 PCS NAVY 624 PCS KHAKI 4,176 PCS GRAY 1,704 PCS AQUA 720 PCS KHAKI 2,256 PCS AQUA 8,400 PCS NAVY 144 PCS WHITE 864 PCS ESPRESSO 864 PCS ESPRESSO 864 PCS GREEN 864 PCS GREEN INVOICE NUMBER IHL-007278 TO 7285 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020217OC LP04 NET WEIGHT 8,477.00 KGS FORM E NO. MBL-2017-0000007174 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-701.066 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
771 CTN |
10654KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94017-94176 1,104 PCS FERN 2,112 PCS WHITE 192 PCS OCEAN 171,936 PCS BRIGHTS 9,216 PCS WHITE INVOICE NUMBER IHL-007297 TO 7298 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020217OC LP05 NET WEIGHT 9,166.00 KGS FORM E NO. MBL-2017-0000007201 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
917 CTN |
11480KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94421-94176 768 PCS WHITE 98,496 PCS SCALE 101,664 PCS BLUES 54,720 PCS NEUTRALS INVOICE NUMBER IHL-007299 TO 7300 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020217OC LP06 NET WEIGHT 10,032.00 KGS FORM E NO. MBL-2017-0000007244 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
548 CTN |
10016KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94637-93690-94776 13,872 PCS BROWN 156 PCS GREY 144 PCS PLUM 720 PCS FRENCH BL 864 PCS FRENCH BL 36 PCS FRENCH BL 3,096 PCS WHITE 36 PCS WHITE 5,760 PCS WHITE INVOICE NUMBER IHL-007264 TO 7266 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020217OC LP07 NET WEIGHT 9,252.00 KGS FORM E NO. MBL-2017-0000007132 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-14 |
621 CTN |
9307KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93755-93761-94244-93691- 93900-94087-94558-94018- 94637 1,032 PCS ESPRESSO 1,032 PCS GREEN 432 PCS ECRU 120 PCS OPTICAL W 2,304 PCS WHITE 3,696 PCS ECRU 3,888 PCS OPTICAL W 48 PCS BLUE ICE 168 PCS BRIGHT WH 192 PCS MONUMENT G 864 PCS NAVY 1,728 PCS NAVY 120 PCS CARMINE 6,816 PCS STRIPE BLU 1,080 PCS WHITE INVOICE NUMBER IHL-007286 TO 7296 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020217OC LP08 NET WEIGHT 7,994.00 KGS FORM E NO. MBL-2017-0000007176 DATED 03 03 2017 FREIGHT COLLECT HBL# 4870-0378-702.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
649 CTN |
9573KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93883-94631-93690-93608 2,520 PCS BLACK 396 PCS WHITE 576 PCS BLUE ICE 4,608 PCS DARK LINEN 1,824 PCS MONUMENT G 2,304 PCS BLUE ICE 576 PCS DARK LINEN 288 PCS BRIGHT WH 480 PCS BLUE ICE 480 PCS DARK LINEN 480 PCS DARK LINEN 468 PCS MONUMENT G 4,608 PCS TOMATO 288 PCS TOMATO 768 PCS YELLOW 6,312 PCS ROYAL BLUE 2,208 PCS ROYAL BLUE 2,304 PCS ROYAL BLUE 960 PCS ROYAL BLUE INVOICE NUMBER IHL-007143 TO 7146 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012417OC LP01 NET WEIGHT 8,764.00 KGS FORM E NO. MBL-2017-0000005458 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
691 CTN |
9535KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93883-94220 1,848 PCS MONUMENT G 6,888 PCS TOMATO 588 PCS ROYAL BLUE 312 PCS BLUE ICE 4,608 PCS DARK LINEN 7,008 PCS DARK LINEN INVOICE NUMBER IHL-007147 TO 7148 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012417OC LP02 NET WEIGHT 8,621.00 KGS FORM E NO. MBL-2017-0000005460 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
682 CTN |
9650KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94220 13,008 PCS MONUMENT 3,360 PCS BRIGHT WH INVOICE NUMBER IHL-007149 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012417OC LP03 NET WEIGHT 8,662.00 KGS FORM E NO. MBL-2017-0000005474 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
603 CTN |
9445KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94086-94631-93690-94776, 93606 8,928 PCS BROWN 12,672 PCS BROWN 5,760 PCS WHITE 144 PCS DARK BROWN 4,176 PCS BLACK 108 PCS SAND 666 PCS DARK BROWN 1,296 PCS COBBLESTON 2,448 PCS DARK BROWN 2,124 PCS WHITE 1,656 PCS NAVY 108 PCS SAND 846 PCS BLACK 864 PCS AQUA 720 PCS BROWN 336 PCS WHITE 1,008 PCS WHITE INVOICE NUMBER IHL-007139 TO 7181 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012517OC LP01 NET WEIGHT 8,538.00 KGS FORM E NO. MBL-2017-0000005447 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
1982 CTN |
10772KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93689-94200-93768-93504- 94175-93980 72 PCS TERRA COTTA 1,008 PCS MONUMENT G 1,896 PCS BLUE 1,896 PCS TERRA COTT 1,728 PCS MONUMENT G 1,296 PCS TERRA COTT 2,016 PCS MONUMENT G 1,008 PCS MONUMENT G 432 PCS FLAXEN 36 PCS NAVY 144 PCS MORNING G 1,152 PCS NAVY 24 PCS CHAMBARRY 312 PCS SAND 72 PCS GREY 96 PCS SAND 288 PCS WHITE 288 PCS SAND 864 PCS SEAGLASS 288 PCS WHITE 24 PCS NAVY 96 PCS RED 96 PCS NAVY 96 PCS DARK BROWN 288 PCS RED 288 PCS DARK BROWN 72 PCS RED 39,528 PCS OPTICAL W INVOICE NUMBER IHL-007173 TO 7180 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012517OC LP02 NET WEIGHT 8,933.00 KGS FORM E NO. MBL-2017-0000005492 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
801 CTN |
8356KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93900-94220-93661-93981- 93512 3,408 PCS BRIGHT WH 1,740 PCS BRIGHT WH 1,068 PCS ROYAL BLUE 918 PCS RED 144 PCS GREY 36 PCS NAVY 432 PCS RED 1,440 PCS GREY 1,728 PCS RED 1,080 PCS NAVY 24 PCS BLACK 264 PCS TEAL 1,296 PCS BLACK 3,360 PCS JADE 270 PCS GREY 90 PCS SAND 432 PCS RASPBERRY 36 PCS CORAL INVOICE NUMBER IHL-007159 TO 7179 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012517OC LP03 NET WEIGHT 7,474.00 KGS FORM E NO. MBL-2017-0000005488 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
693 CTN |
9753KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94220 7,056 PCS TOMATO 7,896 PCS YELLOW 6,720 PCS YELLOW INVOICE NUMBER IHL-007158 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012517OC LP04 NET WEIGHT 8,802.00 KGS FORM E NO. MBL-2017-0000005479 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
732 CTN |
9343KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93763-94220-94199 8,064 PCS MONUMENT G 7,680 PCS BRIGHT WH 2,016 PCS BLUE ICE 8,928 PCS BRIGHT WH 420 PCS BLUE ICE 420 PCS DARK LINEN 840 PCS MONUMENT G 1,380 PCS BRIGHT WH 1,284 PCS DARK LINEN 1,344 PCS MONUMENT G 504 PCS TEAL 24 PCS ORANGE 288 PCS TOMATO 4,608 PCS TOMATO 5,760 PCS YELLOW 1,044 PCS YELLOW 648 PCS ROYAL BLUE 2,880 PCS ROYAL BLUE 8,064 PCS ROYAL BLUE 300 PCS ROYAL BLUE 1,728 PCS OPTICAL W 4,608 PCS OPTICAL W INVOICE NUMBER IHL-007155 TO 7157 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012517OC LP05 NET WEIGHT 8,685.00 KGS FORM E NO. MBL-2017-0000005478 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
925 CTN |
9153KG |
925 CARTONS 37,704 PCS (NINE HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93690-94174-93497- 93983-94017 576 PCS BLACK 288 PCS DARK AQUA 12,744 PCS WHITE 96 PCS KHAKI 48 PCS AQUA 240 PCS NAVY 540 PCS KHAKI 1,380 PCS NAVY 2,640 PCS AQUA 2,232 PCS KHAKI 240 PCS NAVY 5,856 PCS AQUA 4,464 PCS WHITE 6,360 PCS OCEAN INVOICE NUMBER IHL-007186 TO 7191 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012717OC LP04 NET WEIGHT 7,597.00 KGS FORM E NO. MBL-2017-0000005678 DATED 27 01 2017 FREIGHT COLLECT |
HS 630260 |
2017-03-03 |
442 CTN |
8759KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94017 744 PCS LINEN 9,864 PCS FRENCH BL INVOICE NUMBER IHL-007192 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXXXX NET WEIGHT 7,218.00 KGS FORM E NO. MBL-2017-0000005648 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
434 CTN |
8601KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94017 840 PCS OCEAN 9,576 PCS FERN INVOICE NUMBER IHL-007193 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WEIGHT 7,087.00 KGS FORM E NO. MBL-2017-0000005663 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-03-03 |
441 CTN |
8740KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94017-94018 4,344 PCS CHARCOAL 6,240 PCS STRIPE BLUE INVOICE NUMBER IHL-007194- 95 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # XXX NET WEIGHT 7,201.00 KGS FORM E NO. MBL-2017-0000005657 DATED 27 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-24 |
497 CTN |
9008KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED NINETY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93768 7,200 PCS NAVY 10,692 PCS PINK INVOICE NUMBER IHL-007099 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011617OC LP01 NET WEIGHT 8,116.00 KGS FORM E NO. FBL-2017-0000000769 DATED 20 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-24 |
1411 CTN |
9302KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93768-93758-93760-93977 792 PCS LEMON 180 PCS CHAMBARRY 540 PCS CORNSTALK 936 PCS NAVY 6,588 PCS WHITE 864 PCS NIGHT GRAY 288 PCS NAVY 144 PCS MORNING G 144 PCS WHITE 576 PCS NIGHT GRAY 5,052 PCS BLUE 12,960 PCS OPTICAL W 336 PCS STAYBRIGHT 1,800 PCS ECRU 360 PCS OPTICAL W INVOICE NUMBER IHL-007100 TO 7103 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011617OC LP02 NET WEIGHT 8,125.00 KGS FORM E NO. FBL-2017-0000000770 DATED 20 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-24 |
1269 CTN |
9436KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93978-93977-93979 10,704 PCS OPTICAL W 4,116 PCS ECRU 5,760 PCS OPTICAL W INVOICE NUMBER IHL-007104 TO 7106 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011617OC LP03 NET WEIGHT 7,918.00 KGS FORM E NO. FBL-2017-0000000771 DATED 20 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-24 |
1242 CTN |
9561KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93979-93980 2,304 PCS OPTICAL W 12,600 PCS OPTICAL W INVOICE NUMBER IHL-007107 TO 7108 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011617OC LP04 NET WEIGHT 7,997.00 KGS FORM E NO. FBL-2017-0000000772 DATED 20 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-24 |
918 CTN |
7233KG |
100 COTTON TERRY TOWEL (NINE HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93980-93981 1,680 PCS OPTICAL W 9,024 PCS FRENCH BLUE 24 PCS PEACH 288 PCS SUNSHINE INVOICE NUMBER IHL-007109 TO 7110 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011617OC LP05 NET WEIGHT 6,151.00 KGS FORM E NO. FBL-2017-0000000773 DATED 20 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-24 |
681 CTN |
9396KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94220-94200-93768-93607 3,312 PCS BLUE ICE 4,704 PCS BLUE ICE 1,116 PCS BLUE ICE 2,712 PCS TEAL 2,304 PCS TEAL 2,304 PCS TEAL 1,872 PCS FLAXEN 1,368 PCS OCEAN BLUE 1,368 PCS FLAXEN 3,240 PCS NAVY 648 PCS IVORY 288 PCS POOL 3,456 PCS NIGHT GRAY INVOICE NUMBER IHL-007095 TO 7113 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011817OC LP01 NET WEIGHT 8,525.00 KGS FORM E NO. FBL-2017-0000000768 DATED 20 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-24 |
599 CTN |
9878KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94631-93690-93883-94220 2,496 PCS WHITE 1,440 PCS SAND 2,736 PCS DARK BROWN 3,456 PCS NAVY 5,184 PCS DARK BROWN 36 PCS GREY 576 PCS COBBLESTONE 576 PCS PLUM 864 PCS COBBLESTONE 864 PCS PLUM 864 PCS MINERAL 864 PCS MINERAL 3,168 PCS NAVY 2,088 PCS NAVY 486 PCS SAND 972 PCS RED 432 PCS COBBLESTONE 864 PCS BLUE ICE 2,880 PCS BRIGHT WH 480 PCS BLUE ICE 36 PCS MONUMENT G 4,608 PCS TEAL 2,880 PCS YELLOW 2,304 PCS YELLOW 480 PCS YELLOW 4,560 PCS BLUE ICE INVOICE NUMBER IHL-007089 TO 7092 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011817OC LP02 NET WEIGHT 9,063.00 KGS FORM E NO. FBL-2017-0000000767 DATED 20 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-24 |
1448 CTN |
9864KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94558-94197 2,448 PCS PERFORMMANCE AV43 2,376 PCS PERFORMMANCE AV43 2,448 PCS PERFORMMANCE AV43 15,552 PCS CAM SW05 INVOICE NUMBER IHL-007114 TO 7115 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012017OC LP01 NET WEIGHT 8,475.00 KGS FORM E NO. FBL-2017-0000000789 DATED 20 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
1537 CTN |
7751KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED THIRTY SEVEN CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93756-93755-93763-94199- 93981 36,720 PCS OPTICAL W 2,160 PCS OPTICAL W 10,656 PCS OPTICAL W 288 PCS OPTICAL W 1,152 PCS OPTICAL W 1,224 PCS PALE JADE 960 PCS PEACH 5,796 PCS SUNSHINE INVOICE NUMBER IHL-006944 TO 6948 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010917OC LP01 NET WT 6,533.00 KGS FORM E NO. FBL-2017-0000000376 DATED 12 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
1111 CTN |
8483KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93981-93980-93761-93979- 93977 4,464 PCS PEACH 528 PCS OPTICAL W 7,500 PCS OPTICAL W 180 PCS OPTICAL W 3,696 PCS BRIGHT INVOICE NUMBER IHL-006949 TO 6957 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010917OC LP02 NET WT 7,656.00 KGS FORM E NO. FBL-2017-0000000377 DATED 12 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
1338 CTN |
10014KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED THIRTY EIGHT CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93977 2,400 PCS ECRU 13,656 PCS OPTICAL W INVOICE NUMBER IHL-006958 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010917OC LP03 NET WT 8,497.00 KGS FORM E NO. FBL-2017-0000000378 DATED 12 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
2898 CTN |
9356KG |
100 COTTON TERRY TOWEL (TWO THOUSAND EIGHT HUNDRED NINETY EIGHT CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93977-93758-93760 1,356 PCS ECRU 25,620 PCS BLUE 15,600 PCS OPTICAL W INVOICE NUMBER IHL-006959 TO 6961 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010917OC LP04 NET WT 7,813.00 KGS FORM E NO. FBL-2017-0000000383 DATED 12 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
671 CTN |
9222KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY ONE ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94675-94631 72 PCS OPTICAL W 2,880 PCS BROWN 29,040 PCS WHITE INVOICE NUMBER IHL-007029 TO 7030 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011117OC LP01 NET WT 8,465.00 KGS FORM E NO. FBL-2017-0000000508 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
636 CTN |
9444KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94631-93690 27,312 PCS BROWN 2,412 PCS SOFT JADE INVOICE NUMBER IHL-007031 TO 7032 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011117OC LP02 NET WT 8,686.00 KGS FORM E NO. FBL-2017-0000000507 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
513 CTN |
9186KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93607-93768 4,356 PCS NAVY 144 PCS PINK 972 PCS POOL 3,600 PCS GRAY 864 PCS IVORY 3,456 PCS NAVY 1,008 PCS MORNING G 5,472 PCS NAVY 10,080 PCS LEMON INVOICE NUMBER IHL-007042 TO 7043 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011117OC LP03 NET WT 8,274.00 KGS FORM E NO. FBL-2017-0000000509 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
504 CTN |
9135KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93768 5,652 PCS CHAMBARRY 12,492 PCS BASIL INVOICE NUMBER IHL-007055 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011117OC LP04 NET WT 8,230.00 KGS FORM E NO. FBL-2017-0000000516 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
1958 CTN |
9348KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED FIFTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93756-93755-93768 71,664 PCS OPTICAL W 7,920 PCS ECRU 10,800 PCS CORNSTALK INVOICE NUMBER IHL-007052 TO 7054 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011117OC LP05 NET WT 7,995.00 KGS FORM E NO. FBL-2017-0000000514 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
696 CTN |
9373KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94654-94674-94086-94631 192 PCS ECRU 360 PCS OPOTICAL W 240 PCS ECRU 12,720 PCS BROWN 9,648 PCS WHITE 288 PCS BROWN 9,600 PCS BROWN INVOICE NUMBER IHL-007025 TO 7028 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011217OC LP01 NET WT 8,599.00 KGS FORM E NO. FBL-2017-0000000504 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
502 CTN |
10180KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93690-93883 4,608 PCS GREY 3,924 PCS SAND 1,476 PCS GREY 1,044 PCS PLUM 2,016 PCS RED 2,628 PCS BLUE 2,736 PCS GREY 2,592 PCS MINERAL 2,280 PCS BLUE ICE INVOICE NUMBER IHL-007033 TO 7034 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011217OC LP02 NET WT 9,375.00 KGS FORM E NO. FBL-2017-0000000506 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
774 CTN |
9342KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93883-94220-93661-94200- 93976-93607 3,072 PCS BRIGHT WH 6,048 PCS BRIGHT WH 984 PCS BLUE ICE 192 PCS BRIGHT WH 6,024 PCS TEAL 1,152 PCS TEAL 948 PCS TEAL 384 PCS LIGHT GREY 168 PCS BLACK 24 PCS BLUE 24 PCS COTTA 24 PCS MONUMENT G 1,152 PCS WHITE 2,016 PCS WHITE 1,512 PCS WHITE 72 PCS MONUMENT G 2,388 PCS ECRU 4,896 PCS NIGHT GREY INVOICE NUMBER IHL-007036 TO 7041 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011217OC LP03 NET WT 8,386.00 KGS FORM E NO. FBL-2017-0000000505 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
1972 CTN |
9844KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92558-92559-93497-93983- 93641-93758-93759-93760 384 PCS OPTICAL W 240 PCS OPTICAL W 204 PCS OPTICAL W 576 PCS OPTICAL W 4,140 PCS OPTICAL W 4,656 PCS OPTICAL W 4,224 PCS OPTICAL W 4,320 PCS SCALE 2,304 PCS BLUES 2,880 PCS NEUTRALS 288 PCS BRIGHTS 21,600 PCS WHITE 4,968 PCS BLUE 6,120 PCS ECRU 5,304 PCS ECRU 12,000 PCS OPTICAL W INVOICE NUMBER IHL-007044 TO 7051 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011217OC LP04 NET WT 8,444.00 KGS FORM E NO. FBL-2017-0000000510 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-19 |
700 CTN |
9318KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93883 96 PCS MONUMENT G 24 PCS PURPLE 2,736 PCS BRIGHT WH 288 PCS BLUE ICE 288 PCS DARK LINEN 900 PCS BRIGHT WH 24 PCS BLUE ICE 60 PCS GREEN ICE 24 PCS DARK LINEN 864 PCS BRIGHT WH 7,536 PCS TEAL 24 PCS TOMATO 3,552 PCS TEAL 672 PCS ORANGE 2,016 PCS ORANGE 852 PCS TEAL 48 PCS YELLOW 96 PCS YELLOW 600 PCS ROYAL BLUE 576 PCS ROYAL BLUE 96 PCS ROYAL BLUE INVOICE NUMBER IHL-007060 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011217OC LP05 NET WT 8,450.00 KGS FORM E NO. FBL-2017-0000000515 DATED 13 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-11 |
697 CTN |
9664KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93438-93761-94658-93976 216 PCS OPTICAL W 3,780 PCS OPTICAL W 5,136 PCS OPTICAL W 1,152 PCS ECRU 2,160 PCS WHITE 5,208 PCS OPTICAL W INVOICE NUMBER IHL-006862 TO 86 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010417OC LP01 NET WT 8,736.00 KGS FORM E NO. FBL-2017-0000000270 DATED 06 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-11 |
702 CTN |
9334KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93691-92559-93145-93439- 93607-93608 66 PCS MONUMENT G 192 PCS BRIGHT WH 1,152 PCS BRIGHT WH 360 PCS ORANGE 138 PCS TEAL 2,880 PCS TOMATO 12 PCS TOMATO 2,640 PCS YELLOW 1,728 PCS YELLOW 2,304 PCS YELLOW 480 PCS YELLOW 252 PCS YELLOW 1,296 PCS GRAY 768 PCS KHAKI 36 PCS OPTICAL W 12 PCS ECRU 36 PCS CHAMBARRY 3,024 PCS GRAY 408 PCS ORANGE 768 PCS ORANGE 6,624 PCS TOMATO 3,408 PCS YELLOW 6,432 PCS YELLOW 4,896 PCS YELLOW 600 PCS YELLOW 1,044 PCS YELLOW INVOICE NUMBER IHL-006889 TO 6922 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010517OC LP01 NET WT 8,510.00 KGS FORM E NO. FBL-2017-0000000269 DATED 06 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-11 |
548 CTN |
9004KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93451-92929-94202-93512- 93607-93768 288 PCS COASTAL 18 PCS SAND 9 PCS SAND 204 PCS TOPAZ 90 PCS YELLOW 72 PCS YELLOW 72 PCS WHITE 144 PCS WHITE 252 PCS SAND 234 PCS RASPBERRY 90 PCS WHITE 540 PCS SUNSHINE 1,548 PCS GRAY 7,668 PCS NAVY 72 PCS WHITE 3,168 PCS GRAY 228 PCS IVORY 6,624 PCS BASIL 210 PCS POOL 10,656 PCS WHITE 5,400 PCS CHAMBARRY INVOICE NUMBER IHL-006894 TO 6899 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010517OC LP02 NET WT 8,083.00 KGS FORM E NO. FBL-2017-0000000267 DATED 06 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-11 |
553 CTN |
9348KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93661-93689-93504-93505- 93768 240 PCS PURPLE 96 PCS ICE BLUE 72 PCS BLACK 72 PCS GREY 1,224 PCS TEAL 1,008 PCS BLUE 1,440 PCS GREY 1,152 PCS TEAL 204 PCS BLUE 192 PCS MONUMENT G 216 PCS MONUMENT G 504 PCS WHITE 24 PCS CELADON 144 PCS RED 600 PCS DARK BROWN 96 PCS RED 96 PCS DARK BROWN 288 PCS DARK BROWN 96 PCS CELADON 576 PCS SEAGLASS 360 PCS NAVY 900 PCS BROWN 14,400 PCS GRAY INVOICE NUMBER IHL-006900 TO 6904 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010517OC LP03 NET WT 8,424.00 KGS FORM E NO. FBL-2017-0000000265 DATED 06 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-11 |
924 CTN |
9723KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93718-93609-93692-93762- 93768-93606 36 PCS LEMON 504 PCS CHAMBARRY 252 PCS NIGHT GRAY 648 PCS MORNING G 108 PCS BASIL 6,768 PCS WHITE 720 PCS CHAMBARRY 864 PCS CORNSTALK 1,008 PCS BASIL 846 PCS PINK 144 PCS WHITE 576 PCS LEMON 576 PCS CHAMBARRY 1,152 PCS CORNSTALK 1,152 PCS BASIL 1,728 PCS PINK 3,168 PCS WHITE 192 PCS WHITE HAMP 1,800 PCS WHITE HAMP 1,440 PCS ASSORTED 7,920 PCS ASSORTED 5,832 PCS ECRU 96 PCS OPTICAL W 2,100 PCS OPTICAL W 24 PCS SUNSHINE 48 PCS NAVY 42 PCS WHITE 576 PCS SUNSHINE 576 PCS NAVY 48 PCS BLUE 54 PCS GLASS 792 PCS WHITE INVOICE NUMBER IHL-006905 TO 6923 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010517OC LP04 NET WT 8,608.00 KGS FORM E NO. FBL-2017-0000000264 DATED 06 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-11 |
899 CTN |
10515KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93599-93976-93755-93757- 93762-93690-93978-93760 8,880 PCS OPTICAL W 1,260 PCS WHITE 8,784 PCS OPTICAL W 288 PCS OPTICAL W 16,128 PCS STAYBRIGH 4,620 PCS OPTICAL W 2,484 PCS GREY 16,440 PCS OPTICAL W 96 PCS OPTICAL W 7,200 PCS OPTICAL W INVOICE NUMBER IHL-0069125 TO 6919 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010517OC LP05 NET WT 9,594.00 KGS FORM E NO. FBL-2017-0000000266 DATED 06 01 2017 FREIGHT COLLECT HBL# 4870-0378-701.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-03 |
728 CTN |
9682KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93661-93607-93504-93606- 93609 1,752 PCS LIGHT GREY 24 PCS WHITE 2,880 PCS LIGHT GREY 1,836 PCS MINERAL 288 PCS ICE BLUE 6,444 PCS LEMON 5,040 PCS LEMON 2,880 PCS BASIL 528 PCS SEAGLASS 192 PCS GREY 192 PCS WHITE 288 PCS WHITE 288 PCS SEAGLASS 864 PCS BEACH GLASS 360 PCS BEACH GLASS 288 PCS BEACH GLASS 288 PCS ASSORTED 14,400 PCS NEUTRAL 7,200 PCS BLUE INVOICE NUMBER IHL-006761 TO 65 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122316OC LP01 NET WT 8738 KGS FORM E NO. MBL-2016-0000070494 DATED 29 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-03 |
786 CTN |
10179KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93691-93661 1,632 PCS BRIGHT WH 24 PCS BRIGHT WH 6,048 PCS EIFFLE TOWER 1,872 PCS PURPLE 4,632 PCS EIFFLE TOWER INVOICE NUMBER IHL-006781 TO 82 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122716OC LP01 NET WEIGHT 9262 KGS FORM E NO. MBL-2016-0000070489 DATED 29 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-03 |
866 CTN |
9747KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93504-93609-93497-93661 600 PCS CELADON 624 PCS WHITE 960 PCS GARNET RED 1,152 PCS NAVY 528 PCS DARK BROWN 576 PCS GARNET RED 864 PCS NAVY 864 PCS GARNET RED 864 PCS NAVY 576 PCS CELADON 10,224 PCS ASSORTED 25,056 PCS ASSORTED 22,176 PCS ASSORTED 1,800 PCS GRAY 48 PCS NAVY 48 PCS OPTICAL W 1,080 PCS MINERAL 1,080 PCS SOLID JADE 576 PCS SOLID JADE 792 PCS POPPY INVOICE NUMBER IHL-006784 TO 88 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122716OC LP02 NET WEIGHT 8,800.00 KGS FORM E NO. MBL-2016-0000070474 DATED 29 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-03 |
704 CTN |
9647KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93608-93691 6,912 PCS BRIGHT WH 7,896 PCS TOMATO 7,296 PCS TOMATO 324 PCS TOMATO 168 PCS BRIGHT WH 384 PCS MONUMENT G 3,168 PCS BRIGHT WH 12 PCS BLUE ICE 120 PCS BRIGHT WH 4,080 PCS TOMATO 2,400 PCS TOMATO 240 PCS TOMATO INVOICE NUMBER IHL-006807 TO 08 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122916OC LP01 NET WEIGHT 8,770.00 KGS FORM E NO. MBL-2016-0000070726 DATED 29 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-03 |
647 CTN |
9530KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93691-93599-93607-93606- 94631-94662-94683 1,584 PCS TOMATO 40,320 PCS OPTICAL W 4,752 PCS GRAY 1,152 PCS MORNING G 10,080 PCS CHAMBARRY 8,928 PCS CORNSTALK 768 PCS SUNSHINE 912 PCS NAVY 96 PCS GLASS 1,440 PCS WHITE 144 PCS GLASS 576 PCS NAVY 144 PCS GLASS 576 PCS SUNSHINE 240 PCS BROWN 96 PCS WHITE 144 PCS BROWN 72 PCS BRIGHT 24 PCS ECRU 60 PCS OPTICAL W 180 PCS PERMISSION 72 PCS LEMON INVOICE NUMBER IHL-006809 TO 15 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122916OC LP02 NET WEIGHT 8,574.00 KGS FORM E NO. MBL-2016-0000070732 DATED 29 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-03 |
972 CTN |
10232KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93504-93505-94656-93661- 93609-93693-93497-93641 21 PCS SAND 11 PCS WHITE 48 PCS RED 24 PCS BROWN 768 PCS BROWN 288 PCS NAVY 864 PCS BROWN 612 PCS RED 108 PCS BLUE 36 PCS JADE 864 PCS BLUE 120 PCS JADE 24 PCS SUNSHINE 1,080 PCS EFILE TOWE 1,584 PCS BLUE 240 PCS IVORY 2,352 PCS BLACK 168 PCS PINK 744 PCS TEAL 1,656 PCS EFILE TOWE 360 PCS PURPLE 1,728 PCS BLACK 288 PCS PURPLE 252 PCS EFILE TOWER 504 PCS POPPY 1,584 PCS POPPY 14,544 PCS ASSORTED 11,232 PCS NEUTRAL 5,616 PCS ASSORTED B 5,040 PCS ASSORTED 264 PCS GRAY 1,440 PCS KHAKI 2,112 PCS GRAY 48 PCS OPTICAL W 34,560 PCS SCALE INVOICE NUMBER IHL-006816 TO 23 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122916OC LP03 NET WEIGHT 9,194.00 KGS FORM E NO. MBL-2016-0000070739 DATED 29 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-02-03 |
1052 CTN |
10249KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93641-93505-93607-93661- 93641-93672 27,360 PCS SCALE 27,648 PCS BLUES 1,440 PCS BRIGHTS 864 PCS NAVY 4,644 PCS GRAY 252 PCS WHITE 7,488 PCS LEMON 9,216 PCS PINK 168 PCS WHITE 25,920 PCS NEUTRALS 6,492 PCS OPTICAL W INVOICE NUMBER IHL-006824 TO 29 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122916OC LP04 NET WEIGHT 8,928.00 KGS FORM E NO. MBL-2016-0000070740 DATED 29 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-27 |
560 CTN |
9227KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93608-93691-93607 2,784 PCS BRIGHT WH 768 PCS HOT PINK 480 PCS ROYAL BLUE 480 PCS MONUMENT G 1,152 PCS MONUMENT G 480 PCS MONUMENT G 406 PCS MONUMENT G 2,016 PCS TEAL 360 PCS LEMON 288 PCS CHAMBERRY 72 PCS CORNSTALK 8,784 PCS BASIL 1,656 PCS WHITE 5,328 PCS BASIL INVOICE NUMBER IHL-006719 TO 21 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121916OC LP01 NET WT 8334.00 KGS FORM E NO. FBL-2016-0000008956 DATED 22 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-27 |
946 CTN |
9855KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FORTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93607-93504-93606-93718- 93497-93641-93758 3,672 PCS LEMON 144 PCS SAND 1,320 PCS BLUE 288 PCS SAND 672 PCS BLUE 96 PCS GREY 288 PCS SAND 576 PCS BLUE 576 PCS GREY 984 PCS BLUE 1,728 PCS SAND 1,200 PCS GREEN 504 PCS BLUE 504 PCS SILVER 720 PCS BLUE 282 PCS SILVER 1,440 PCS WHITE HAMP 1,440 PCS WHITE HAMP 10,608 PCS OPTICAL W 39,456 PCS BRIGHTS 1,800 PCS BLUE INVOICE NUMBER IHL-006722 TO 28 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121916OC LP02 NET WT 8774 KGS FORM E NO. FBL-2016-0000008741 DATED 22 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-27 |
747 CTN |
9362KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92901-92929-93129-93132- 93608 24 PCS BLUE 216 PCS YELLOW 216 PCS BLUE 900 PCS WHITE 204 PCS YELLOW 90 PCS OCEAN SKY 432 PCS WEATHER 360 PCS WEATHER 11,616 PCS BRIGHT WH 8,640 PCS MONUMENT G 1,428 PCS BRIGHT WH INVOICE NUMBER IHL-006748 TO 52 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122216OC LP01 NET WT 8442.00 KGS FORM E NO. FBL-2016-0000008741 DATED 23 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-27 |
850 CTN |
9790KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93608-93375-93436-93691- 93661-93512-93758 5,952 PCS BR WHITE 1,020 PCS BR WHITE 4,896 PCS ASSORTED B 432 PCS ASSORTED 228 PCS DARK LINEN 1,296 PCS BR WHITE 2,400 PCS BR WHITE 2,304 PCS MONUMENT G 540 PCS BR WHITE 36 PCS BLUE ICE 108 PCS BR WHITE 5,280 PCS LIGHT GREY 594 PCS SUNSHINE 522 PCS NAUTICAL GRA 612 PCS SAND 522 PCS BLUE 594 PCS 1,008 PCS AQUAMARINE 324 PCS SUNSHINE 234 PCS CORAL 234 PCS LIGHT BLUE 396 PCS GREEN ICE 1,440 PCS BLUE ICE INVOICE NUMBER IHL-006753 TO 74 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122216OC LP02 NET WT 8923 KGS FORM E NO. FBL-2016-0000008741 DATED 23 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-22 |
1354 CTN |
9747KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93438-93144-93599-93443- 93763-93757-93434-93497- 93607 3,456 PCS OPTICAL W 48 PCS OPTICAL W 24 PCS OPTICAL W 984 PCS OPTICAL W 96 PCS OPTICAL W 1,224 PCS OPTICAL W 672 PCS OPTICAL W 7,056 PCS ECRU 8,880 PCS OPTICAL W 14,112 PCS OPTICAL W 1,248 PCS ECRU 4,032 PCS OPTICAL W 348 PCS ECRU 48 PCS OPTICAL W 1,320 PCS AQUA 1,752 PCS KHAKI 8,496 PCS KHAKI 5,520 PCS OPTICAL W 6,120 PCS CHAMBARRY INVOICE NUMBER IHL-006650 TO 58 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121316OC LP01 NET WT 8506 KGS FORM E NO. FBL-2016-0000008741 DATED 16 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-22 |
495 CTN |
8972KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93607 5,148 PCS CHAMBARRY 11,952 PCS CORNSTALK 720 PCS PINK INVOICE NUMBER IHL-006659 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121316OC LP02 NET WT 8083.00 KGS FORM E NO. FBL-2016-0000008742 DATED 16 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-22 |
728 CTN |
9342KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93691-92929-93512 3,384 PCS BLUE ICE 1,848 PCS DARK LINEN 1,728 PCS BLUE ICE 2,304 PCS BLUE ICE 372 PCS BLUE ICE 96 PCS DARK LINEN 1,680 PCS TEAL 2,016 PCS TEAL 528 PCS TEAL 108 PCS SAND 408 PCS SAND 108 PCS SAND 1,206 PCS KHAKI 204 PCS CORAL 204 PCS CORAL 72 PCS TOPAZ 306 PCS BLUE 504 PCS BLUE 198 PCS OCEAN SKY 288 PCS WHITE 1,206 PCS SAND 720 PCS GREY 1,080 PCS WHITE 2,376 PCS GREY INVOICE NUMBER IHL-006660 TO 6662 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121316OC LP03 NET WEIGHT 8,421.00 KGS FORM E NO. FBL-2016-0000008739 DATED 16 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-22 |
606 CTN |
9647KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92929-93661-93689-93607- 93512-93504 864 PCS YELLOW 984 PCS ICE BLUE 720 PCS IVORY 576 PCS IVORY 576 PCS IVORY 576 PCS ICE BLUE 648 PCS OCEAN BLUE 648 PCS COTTA 1,176 PCS MONUMENT G 432 PCS OCEAN BLUE 1,440 PCS MONUMENT G 3,420 PCS CHAMBARRY 3,168 PCS BASIL 5,040 PCS CHAMBARRY 7,056 PCS CORNSTALK 5,760 PCS PINK 1,296 PCS BLUE 1,944 PCS WHITE 864 PCS STORM BLUE 2,370 PCS SAND 2,376 PCS AQUMARINE 816 PCS GREY INVOICE NUMBER IHL-006675 TO 6682 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121416OC LP01 NET WEIGHT 8,737.00 KGS FORM E NO. FBL-2016-0000008738 DATED 16 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-22 |
710 CTN |
9410KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93608-93691 6,960 PCS MONUMENT G 888 PCS PURPLE 8,256 PCS MONUMENT G 3,456 PCS BLUE ICE 720 PCS MONUMENT G 1,944 PCS MONUMENT G 3,168 PCS TEAL 2,400 PCS MONUMENT G INVOICE NUMBER IHL-006672 TO 6674 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121416OC LP02 NET WEIGHT 8,564.00 KGS FORM E NO. FBL-2016-0000008740 DATED 16 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-22 |
282 CTN |
6699KG |
100 COTTON TERRY TOWEL (TWO HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93715-93497 11,520 PCS ASSORTED 1,308 PCS NAVY 1,200 PCS NAVY 3,984 PCS WASH INVOICE NUMBER IHL-006701 TO 6702 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121516OC LP01 NET WEIGHT 5,594.00 KGS FORM E NO. FBL-2016-0000008737 DATED 16 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-22 |
518 CTN |
7267KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93715-93497-93983-93606 10,080 PCS ASSORTED 3,024 PCS NAVY 11,184 PCS OPTICAL W 2,160 PCS NAVY 168 PCS OPTICAL W 792 PCS SILVER 792 PCS CORAL 576 PCS GREEN 576 PCS CORAL 576 PCS GREEN 576 PCS CORAL INVOICE NUMBER IHL-006703 TO 6706 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121516OC LP02 NET WEIGHT 6,093.00 KGS FORM E NO. FBL-2016-0000008736 DATED 16 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-13 |
703 CTN |
9340KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 94200-94201-94242-94244- 94245-93545 48 PCS FLAXEN 408 PCS WHITE 48 PCS SAND 120 PCS GLASS 144 PCS GREEN 396 PCS OPTICAL W 288 PCS WHITE 312 PCS ECRU 25,968 PCS BROWN 4,176 PCS WHITE INVOICE NUMBER IHL-006575 TO 80 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120516OC LP01 NET WEIGHT 8,555.00 FORM E NO. FBL-2016-0000008513 DATED 08 12 2016 FREIGHT COLLECT HBL# 4870-0378-611.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-13 |
687 CTN |
9366KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93545-93608-93691 9,504 PCS WHITE 8,352 PCS DARK LINEN 960 PCS DARK LINEN 456 PCS DARK LINEN 2,304 PCS ROYAL BLUE 2,232 PCS DARK LINEN 2,016 PCS DARK LINEN 2,304 PCS DARK LINEN 480 PCS DARK LINEN 156 PCS DARK LINEN 4,248 PCS TEAL 240 PCS ROYAL BLUE 1,728 PCS ROYAL BLUE 2,304 PCS ROYAL BLUE 504 PCS ROYAL BLUE INVOICE NUMBER IHL-006581 83 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120516OC LP02 NET WEIGHT; 8,553.00 KGS FORM E NO. FBL-2016-0000008512 DATED 08 12 2016 FREIGHT COLLECT HBL# 4870-0378-611.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-13 |
735 CTN |
9591KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93691-92926-92927-92929 5,376 PCS ROYAL BLUE 864 PCS GREY 864 PCS ASH 864 PCS BLUE 864 PCS WHEAT 864 PCS IVORY 1,512 PCS WHITE 648 PCS CAMEL 648 PCS SOFT BLUE 648 PCS NAVY 648 PCS DRIZZLE 648 PCS CORAL 648 PCS TEAL 648 PCS JADE 1,296 PCS WHITE 648 PCS YELLOW 204 PCS YELLOW 828 PCS CORAL 450 PCS TOPAZ 522 PCS BLUE 204 PCS BLUE 204 PCS BLUE INVOICE NUMBER IHL-006584 TO 87 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120516OC LP03 NET WEIGHT 8,522.00 KGS FORM E NO. FBL-2016-0000008511 DATED 08 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-13 |
517 CTN |
9238KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93929-93607 828 PCS OCEAN SKY 3,960 PCS PINK 12,996 PCS WHITE INVOICE NUMBER IHL-006588 TO 89 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120516OC LP04 NET WEIGHT 8,317.00 KGS FORM E NO. FBL-2016-0000008510 DATED 08 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-13 |
1247 CTN |
8845KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93607-93497-93440-93443- 93763 2,268 PCS PINK 6,480 PCS WHITE 4,164 PCS OPTICAL W 4,824 PCS OPTICAL W 96 PCS GRAY 3,372 PCS PALE JADE 5,184 PCS OPTICAL W 9,600 PCS ECRU INVOICE NUMBER IHL-006590 TO 94 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120516OC LP05 NET WEIGHT 7,655.00 KGS FORM E NO. FBL-2016-0000008509 DATED 08 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-13 |
661 CTN |
9638KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93608-92929-93661-93607- 93451 348 PCS TEAL 648 PCS SAND 432 PCS NAUTICAL BL 1,188 PCS SAND 1,296 PCS SAND 348 PCS SAND 1,320 PCS PINK 1,200 PCS WHITE 2,076 PCS WHITE 7,920 PCS PINK 2,016 PCS COASTAL 2,304 PCS COASTAL 2,016 PCS COASTAL INVOICE NUMBER IHL-006603 TO 11 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120816OC LP01 NET WEIGHT 8,695.00 KGS FORM E NO. FBL-2016-0000008555 DATED 09 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-13 |
750 CTN |
9083KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93545-93608 11,520 PCS BROWN 7,104 PCS BLUE ICE 9,504 PCS BLUE ICE 1,776 PCS BLUE ICE 4,992 PCS TEAL 900 PCS TEAL INVOICE NUMBER IHL-006601 TO 02 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120816OC LP02 NET WEIGHT 8,259.00 KGS FORM E NO. FBL-2016-0000008554 DATED 09 12 2016 FREIGHT COLLECT HBL# 4870-0378-612.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-06 |
746 CTN |
9682KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93608-94220-92929-94019- 94174-94193-94196-93599 4,032 PCS DARK LINEN 4,320 PCS ROYAL BLUE 1,320 PCS ROYAL BLUE 48 PCS BLUE ICE 384 PCS MONUMENT G 192 PCS BRIGHT WH 96 PCS BLUE ICE 96 PCS MONUMENT G 192 PCS HOT PINK 12 PCS BLUE ICE 36 PCS MONUMENT G 144 PCS TEAL 48 PCS ORANGE 288 PCS TOMATO 576 PCS TEAL 288 PCS TOMATO 84 PCS TEAL 108 PCS TOMATO 120 PCS YELLOW 96 PCS YELLOW 36 PCS YELLOW 60 PCS ROYAL BLUE 24 PCS ORANGE 1,872 PCS YELLOW 720 PCS CORAL 792 PCS OCEAN SKY 864 PCS CORAL 1,080 PCS WHITE 612 PCS KHAKI 2,160 PCS WHITE 324 PCS TOPAZ 864 PCS TOPAZ 1,512 PCS OCEAN SKY 18 PCS NIGHT GRAY 126 PCS WHITE 3,888 PCS OPTICAL W 60 PCS OPTICAL W 60 PCS ECRU 1,128 PCS OPTICAL W 60 PCS OPTICAL W 96 PCS JADE 156 PCS OPTICAL W 480 PCS OPTICAL W 15,456 PCS OPTICAL W INVOICE NUMBER IHL-006507 TO 6515 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112816OC LP01 NET WEIGHT 8796 KGS FORM E NO. FBL-2016-0000008265 DATED 01 12 2016 FREIGHT COLLECT HBL# 4870-0378-611.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-06 |
708 CTN |
9670KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93374-93641-93689-93718- 93762-93755-93759-93608 120 PCS DARK LINEN 480 PCS DARK LINEN 288 PCS SCALE 288 PCS BLUES 864 PCS NEUTRALS 864 PCS BRIGHTS 576 PCS CP WHITE 1,152 PCS NEUTRALS 96 PCS MONUMENT G 72 PCS COTTA 144 PCS COTTA 72 PCS WHITE HAMP 288 PCS WHITE HAMP 300 PCS ECRU 48 PCS OPTICAL W 432 PCS ECRU 240 PCS ECRU 7,512 PCS DARK LINEN 960 DARK LINEN 7,344 ROYAL BLUE INVOICE NUMBER IHL-006497 TO 6506 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112816OC LP02 NET WEIGHT 8671 KG FORM E NO. FBL-2016-0000008266 DATED 01 12 2016 FREIGHT COLLECT HBL# 4870-0378-611.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-06 |
727 CTN |
9757KG |
100 COTTON TERRY TOWEL (SEVEN HUDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93451-92929-93608 12,096 PCS COASTAL 12,960 PCS COASTAL 13,536 PCS COASTAL 720 PCS TOPAZ 132 PCS TOPAZ 6,432 PCS DARK LINEN 840 PCS DARK LINEN 5,616 PCS TEAL INVOICE NUMBER IHL-006544 TO 6546 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120116OC LP01 NET WEIGHT 8757 KGS FORM E NO. FBL-2016-0000008343 DATED 02 12 2016 FREIGHT COLLECT HBL# 4870-0378-611.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-06 |
1029 CTN |
8980KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93374-93438-93599-94194- 94197-94198-93757 84 PCS DARK LINEN 960 PCS DARK LINEN 1,440 PCS OPTICAL W 3,912 PCS OPTICAL W 624 PCS OPTICAL W 3,552 PCS OPTICAL W 6,336 PCS OPTICAL W 96 PCS BRIGHT 120 PCS ECRU 612 PCS ECRU 132 PCS OPTICAL W 72 PCS BRIGHT 36 PCS OPTICAL W 84 PCS BRIGHT 12,000 PCS ECRU INVOICE NUMBER IHL-006533 TO 6539 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120116OC LP02 NET WEIGHT 7,873.00 KGS FORM E NO. FBL-2016-0000008344 DATED 02 12 2016 FREIGHT COLLECT HBL# 4870-0378-611.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-03 |
909 CTN |
9464KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93374-93607-92968-93375- 93434-93439 3,096 PCS DARK LINEN 120 PCS MONUMENT G 36 PCS LEMON 36 PCS NIGHT GRAY 36 PCS IVORY 72 PCS BASIL 36 PCS POOL 36 PCS WHITE 144 PCS BASIL 288 PCS LEMON 288 PCS NAVY 288 PCS BASIL 288 PCS PINK 288 PCS ASSORTED 20,448 PCS ASSORTED 7,140 PCS OPTICAL W 108 PCS OPTICAL W 864 PCS OPTICAL W INVOICE NUMBER IHL-006445 TO 50 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112216OC LP01 NET WEIGHT 8,439.00 KGS FORM E NO. FBL-2016-0000008096 DATED 25 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-03 |
1112 CTN |
8143KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93439-93438-93440 3,696 PCS ECRU 96 PCS OPTICAL W 8,280 PCS OPTICAL W 24 PCS OPTICAL W 1,320 PCS FRENCH BL INVOICE NUMBER IHL-006451 TO 54 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112216OC LP02 NET WEIGHT 7054 KGS FORM E NO. FBL-2016-0000008095 DATED 25 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-03 |
871 CTN |
7461KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92619-92620-92621-93440 696 PCS STRIPE LINEN 360 PCS STRIPE LINEN 576 PCS STRIPE LINEN 696 PCS WHITE 360 PCS WHITE 576 PCS WHITE 360 PCS MOON 216 PCS MOON 288 PCS MOON 9,300 PCS FRENCH BL INVOICE NUMBER IHL-006455 TO 59 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112216OC LP03 NET WEIGHT 6,415.00 KGS FORM E NO. FBL-2016-0000008098 DATED 25 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-03 |
1363 CTN |
9763KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93374-93375-93438 9,672 PCS DARK LINEN 4,416 PCS DARK LINEN 3,744 PCS DARK LINEN 7,344 PCS ASSORTED BL 40,800 PCS OPTICAL W INVOICE NUMBER IHL-006479 TO 81 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112316OC LP01 NET WEIGHT 8,519.00 KGS FORM E NO. FBL-2016-0000008097 DATED 25 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2017-01-03 |
1743 CTN |
8600KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED FORTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93438-93440-93443-92703- 93599 4,128 PCS OPTICAL W 1,344 PCS OPTICAL W 2,304 PCS FRENCH BL 36 PCS PEACH 696 PCS SUNSHINE 14,784 PCS ECRU 42,816 PCS OPTICAL W 288 PCS BRIGHT WH 1,920 PCS OPTICAL W INVOICE NUMBER IHL-006482 TO 86 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112316OC LP02 NET WEIGHT 7,288.00 KGS FORM E NO. FBL-2016-0000008099 DATED 25 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-23 |
1007 CTN |
9941KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93374-93441-93439 1,236 PCS MONUMENT G 5,592 PCS TEAL 6,528 PCS TOMATO 1,548 PCS TEAL 3,756 PCS OPTICAL W 3,660 PCS OPTICAL W 4,800 PCS OPTICAL W INVOICE NUMBER IHL-006378 TO 6380 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111416OC LP01 NET WEIGHT 9,020.00 KGS FORM E NO. MBL-2016-0000061282 DATED 18 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-23 |
696 CTN |
9767KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93374 13,584 PCS MONUMENT G 8,160 PCS MONUMENT G 4,320 PCS MONUMENT G 4,608 PCS TEAL 4,032 PCS TOMATO INVOICE NUMBER IHL-006377 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111416OC LP02 NET WEIGHT 8,857.00 KGS FORM E NO. MBL-2016-0000061239 DATED 18 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-23 |
776 CTN |
8793KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93374-92929-92703-94017- 93434-93440 336 PCS MONUMENT G 600 PCS MONUMENT G 1,080 PCS KHAKI 2,808 PCS WHITE 72 PCS WHITE 192 PCS GREEN 792 PCS INDIGO 48 PCS PURPL 192 PCS HUMUS 48 PCS WATER 384 PCS BEAUTY 192 PCS BRIGHT WH 216 PCS FRENCH BL 936 PCS FRENCH BL 264 PCS LINEN 72 PCS CHARCOAL 72 PCS FERN 288 PCS WHITE 2,364 PCS ECRU 2,028 PCS OPTICAL W 2,400 PCS PEACH INVOICE NUMBER IHL-006401 TO 6411 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111716OC LP01 NET WEIGHT 7,711.00 KGS FORM E NO. MBL-2016-0000061283 DATED 18 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-23 |
882 CTN |
7242KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92968-93066-93067-94018- 93440 288 PCS NEUTRAL 96 PCS SUNSHINE 2,016 PCS BLUES 336 PCS STRIP BLUE 1,560 PCS PEACH 8,700 PCS SUNSHINE INVOICE NUMBER IHL-006412 TO 6416 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111716OC LP02 NET WEIGHT 6,184.00 KGS FORM E NO. MBL-2016-0000061274 DATED 18 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-23 |
1348 CTN |
9518KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93438-93146-93599 14,928 PCS OPTICAL W 4,308 PCS OPTICAL W 8,880 PCS OPTICAL W 1,488 PCS OPTICAL W 96 PCS OPTICAL W 4,320 PCS OPTICAL W INVOICE NUMBER IHL-006418 TO 6420 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111716OC LP03 NET WEIGHT 8053 KGS FORM E NO. MBL-2016-0000061273 DATED 18 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-23 |
1002 CTN |
9307KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93436-93599-93440-93983- 93760 6,480 PCS DARK LINEN 6,984 PCS OPTICAL W 1,440 PCS OPTICAL W 1,428 PCS PEACH 216 PCS KHAKI 168 PCS GRAY 504 ECRU INVOICE NUMBER IHL-006421 TO 6434 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111716OC LP04 NET WEIGHT 7978 KGS FORM E NO. MBL-2016-0000061276 DATED 18 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-18 |
699 CTN |
9582KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962-93374 204 PCS TOMATO 336 PCS BLUE ICE 1,536 PCS HOT PINK 672 PCS PURPLE 282 PCS BRIGHT WH 60 PCS BRIGHT WH 4,392 PCS TEAL 5,088 PCS TEAL 60 PCS YELLOW 6,336 PCS ROYAL BLUE 4,224 PCS ROYAL BLUE 1,440 PCS ROYAL BLUE 732 PCS ROYAL BLUE INVOICE NUMBER IHL-006296 TO 97 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110716OC LP01 NET WT 8691.00 KGS FORM E NO. SBL-2016-0000021086 DATED 11 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-18 |
1018 CTN |
9421KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93374-92969-93661-93132- 92246-92247-93441 2,928 PCS PURPLE 168 PCS BRIGHT WH 864 PCS RED 216 PCS EFILE TOWER 48 PCS PURPLE 48 PCS BLUE 168 PCS MINERAL 120 PCS IVORY 96 PCS BLACK 24 PCS TEAL 48 PCS WHITE 360 PCS EFILE TOWER 504 PCS MINERAL 576 PCS EFILE TOWER 192 PCS EFILE TOWER 180 PCS MINERAL 144 PCS WHITE 72 PCS POPPY 1,608 PCS WEATHER 216 PCS WEATHER 720 PCS WEATHER 768 PCS SANGRIA 768 PCS PEACOCK 528 PCS PLUM 768 PCS WHITE 432 PCS SANGRIA 432 PCS PEACOCK 288 PCS PLUM 432 PCS WHITE 864 PCS SANGRIA 864 PCS PEACOCK 576 PCS PLUM 864 PCS WHITE 528 PCS MINERAL 768 PCS LATTE 768 PCS MONUMENT G 768 PCS WHITE 288 PCS MINERAL 432 PCS LATTE 432 PCS MONUMENT G 432 PCS WHITE 576 PCS MINERAL 864 PCS LATTE 864 PCS MONUMENT G 864 PCS WHITE 4,200 PCS OPTICAL W INVOICE NUMBER IHL-006298 TO 6304 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110716OC LP02 NET WT 8313.00 KGS FORM E NO. SBL-2016-0000021082 DATED 11 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-18 |
533 CTN |
9005KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 90615-92762-92901-92703 576 PCS ECRU 203 PCS GREEN 216 PCS BLUE 2,784 PCS GREEN 3,168 PCS PURPLE 3,144 PCS HUMUS 3,192 PCS PEACH INVOICE NUMBER IHL-006343 TO 6346 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111016OC LP01 NET WT 8066.00 KGS FORM E NO. SBL-2016-0000021061 DATED 11 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-18 |
542 CTN |
9119KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92903-92908-92703 216 PCS ECRU 48 PCS OPTICAL W 3,216 PCS SPRAY 3,096 PCS WATER 144 PCS BRIGHT WH 2,304 PCS GREEN 2,736 PCS INDIGO 2,304 PCS PURPLE 3,240 PCS HUMUS 2,304 PCS PEACH 2,664 PCS SPRAY 2,664 PCS WATER INVOICE NUMBER IHL-006347 TO 6349 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111016OC LP02 NET WT 8560.00 KGS FORM E NO. SBL-2016-0000021060 DATED 11 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-18 |
801 CTN |
8967KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92703-93438 2,304 PCS BLACK BEAUTY 1,224 PCS BRIGHT WH 2,304 PCS GREEN 2,736 PCS INDIGO 2,304 PCS PURPLE 3,312 PCS HUMUS 2,016 PCS PEACH 2,448 PCS SPRAY 2,448 PCS WATER 1,872 PCS BRIGHT WH 3,120 PCS BLUE 2,016 PCS BLUE 2,016 PCS BLUE 192 PCS OPTICAL W 4,932 PCS OPTICAL W 360 PCS OPTICAL W INVOICE NUMBER IHL-006350 TO 6351 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 11101OC LP03 NET WT 8040.00 KGS FORM E NO. SBL-2016-0000021059 DATED 11 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-18 |
622 CTN |
9139KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92703-93374 2,400 PCS INDIGO 2,784 PCS B BEAUTY 2,016 PCS B BEAUTY 7,416 PCS TOMATO 996 PCS TOMATO INVOICE NUMBER IHL-006354 TO 6355 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111016OC LP04 NET WT 8216.00 KGS FORM E NO. SBL-2016-0000021057 DATED 11 11 2016 FREIGHT COLLECT HBL# 4870-0378-611.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-09 |
637 CTN |
9390KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92762-92962-93374- 93066-93129 576 PCS WHITE 288 PCS GREEN 132 PCS JADE 2,160 PCS ORANGE 576 PCS ORANGE 9,384 PCS BLUE ICE 4,608 PCS BLUE ICE 1,380 PCS BRIGHT WH 288 PCS BLUE ICE 576 PCS ORANGE 72 PCS SUNSHINE 24 PCS GREEN 144 PCS SUNSHINE 594 PCS GREEN 270 PCS RED 1,350 PCS GREY 270 PCS CORNSTALK 1,080 PCS DRESS BLUE INVOICE NUMBER IHL-006219 TO 6224 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102816OC LP01 NET WT 8462.00 KGS FORM E NO. SBL-2016-0000020215 DATED 03 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-09 |
687 CTN |
9427KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93690-93374 144 PCS NAVY 576 PCS GREY 144 PCS NAVY 36 PCS GREY 36 PCS DARK BROWN 36 PCS BLACK 36 PCS WHITE 18 PCS NAVY 36 PCS SAND 18 PCS BLACK 36 PCS WHITE 36 PCS RED 144 PCS AQUA 288 PCS COBBLESTONE 288 PCS AQUA 36 PCS MINERAL 11,784 PCS BRIGHT W 4,512 PCS BRIGHT WH 2,592 PCS BRIGHT WH 1,356 PCS BRIGHT WH 120 PCS YELLOW INVOICE NUMBER IHL-006246 TO 6247 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 103116OC LP01 NET WT 8540.00 KGS FORM E NO. SBL-2016-0000020436 DATED 04 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-09 |
1323 CTN |
8649KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92969-93129-93132-92162- 93441-93444 2,556 PCS GRAY 864 PCS NAVY 540 PCS POOL 756 PCS LEMON 432 PCS GREEN 468 PCS WEATHER 270 PCS MORNING G 504 PCS PINK 468 PCS POOL 54 PCS WHITE 252 PCS LEMON 144 PCS MINERAL 6,948 PCS OPTICAL W 4,320 PCS JADE INVOICE NUMBER IHL-006248 TO 6253 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 103116OC LP02 NET WT 7516.00 KGS FORM E NO. SBL-2016-0000020430 DATED 04 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-09 |
2253 CTN |
9646KG |
100 COTTON TERRY TOWEL (TWO THOUSAND TWO HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93444-93439-93435 8,916 PCS PALE JADE 420 PCS OPTICAL W 24 PCS ECRU 8,412 PCS OPTICAL W 19,200 PCS OPTICAL W INVOICE NUMBER IHL-006254 TO 6256 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 103116OC LP03 NET WT 8272.00 KGS FORM E NO. SBL-2016-0000020435 DATED 04 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-09 |
1338 CTN |
8598KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93435-93438-93436 3,168 PCS OPTICAL W 24,624 PCS OPTICAL 7,716 PCS OPTICAL W 600 PCS DEEP SEA INVOICE NUMBER IHL-006257 TO 6259 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 103116OC LP04 NET WT 7420.00 KGS FORM E NO. SBL-2016-0000020433 DATED 04 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-09 |
1663 CTN |
9243KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93438-93436-91163-92924- 92925-93435-93441 2,508 PCS OPTICAL W 4,440 PCS DEEP SEA 24 PCS WHITE 720 PCS CORAL 648 PCS NANY 900 PCS ASH 13,200 PCS OPTICAL W 5,640 PCS OPTICAL W INVOICE NUMBER IHL-006270 TO 6276 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110316OC LP01 NET WT 7877.00 KGS FORM E NO. SBL-2016-0000020414 DATED 04 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-09 |
552 CTN |
9034KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92703 3,216 PCS MERINGUE 3,360 PCS MARSHMALLOW 3,216 PCS BUD 2,664 PCS MERINGUE 3,240 PCS MARSHMALLOW 2,304 PCS BUD INVOICE NUMBER IHL-006267 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110316OC LP02 NET WT 8271.00 KGS FORM E NO. SBL-2016-0000020432 DATED 04 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-09 |
687 CTN |
8814KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92703-93438 3,024 PCS GRAY 2,688 PCS BRIGHT WH 2,736 PCS GRAY 2,088 PCS BRIGHT WH 2,736 PCS MERINGUE 3,312 PCS MARSHMALLOW 2,304 PCS BUD 2,448 PCS GRAY 1,008 PCS BRIGHT WH 3,600 PCS OPTICAL W INVOICE NUMBER IHL-006268 TO 6269 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110316OC LP03 NET WT 7918.00 KGS FORM E NO. SBL-2016-0000020415 DATED 04 11 2016 FREIGHT COLLECT HBL# 4870-0378-610.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-02 |
912 CTN |
8369KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93435 10,584 PCS OPTICAL W 720 PCS OPTICAL W INVOICE NUMBER IHL-006212 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102416OC LP01 NET WT 7324.00 KGS FORM E NO. SBL-2016-0000019731 DATED 27 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-02 |
708 CTN |
9703KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962-93374-90804-90836- 93146 408 PCS TEAL 288 PCS ORANGE 3,744 PCS BLUE ICE 252 PCS ORANGE 4,776 PCS YELLOW 4,320 PCS YELLOW 2,880 PCS YELLOW 696 PCS YELLOW 24 PCS ROYAL BLUE 288 PCS PINK 36 PCS IVORY 36 PCS GREY 36 PCS POOL 144 PCS GREY 7,440 PCS OPTICAL W INVOICE NUMBER IHL-006193 TO 6198 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102416OC LP02 NET WT 8758.00 KGS FORM E NO. SBL-2016-0000019747 DATED 27 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-02 |
1252 CTN |
10062KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93146-92086-92456-93143- 93144-92899 1,992 PCS OPTICAL W 912 PCS OPTICAL W 48 PCS OPTICAL W 25,008 PCS OPTICAL 2,304 PCS STAYBRIGH 23,520 PCS OPTICAL 14,880 PCS OPTICAL 2,604 PCS DARK LINE 1,800 PCS WHITE INVOICE NUMBER IHL-006199 TO 6204 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102416OC LP03 NET WT 8686.00 KGS FORM E NO. SBL-2016-0000019742 DATED 27 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-02 |
1688 CTN |
8981KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92899-92561-92805-92906- 93440-92904-93435 1,272 PCS WHITE 552 PCS STRIPE BLUE 2,760 PCS FERN 24 PCS WHITE 312 PCS FERN 12,048 PCS ECRU 35,952 PCS OPTICAL 852 PCS FRENCH BL 216 PCS PALE JADE 108 PCS PEACH 264 PCS SUNSHINE 480 PCS OPTICAL W 14,400 PCS OPTICAL W INVOICE NUMBER IHL-006205 TO 6211 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102416OC LP04 NET WT 7464.00 KGS FORM E NO. SBL-2016-0000019732 DATED 27 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-12-02 |
1410 CTN |
8704KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93132-93504-93441-92901 1,440 PCS DRESS BLU 912 PCS PINK 720 PCS DRESS BLUE 576 PCS PINK 543 PCS DRESS BLUE 288 PCS PINK 468 PCS NIGHT GREY 684 PCS CORNSTALK 702 PCS DRESS BLUE 594 PCS WHITE 360 PCS SAND 144 PCS SEAGLASS 24 PCS CELADON 72 PCS SPA BLUE 96 PCS GREY 192 PCS WHITE 384 PCS SAND 288 PCS SPA BLUE 192 PCS GREY 384 PCS WHITE 288 PCS SAND 288 PCS WHITE 192 PCS SEAGLASS 384 PCS CELADON 11,904 PCS OPTICAL W 1,224 PCS BLUE INVOICE NUMBER IHL-006225 TO 6228 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102716OC LP01 NET WT 7560.00 KGS FORM E NO. SBL-2016-0000019808 DATED 28 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
677 CTN |
9242KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92545-92762-92962 768 PCS BROWN 432 PCS WHITE 288 PCS BROWN 720 PCS NAVY 450 PCS WHITE 10 PCS GREY 144 PCS SOFT JADE 12,144 PCS TEAL 96 PCS ROYAL BLUE 864 PCS ROYAL BLUE 1,440 PCS ROYAL BLUE INVOICE NUMBER IHL-006120 TO 22 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101716OC LP01 NET WT 8346.00 KGS FORM E NO. MBL-2016-0000054771 DATED 19 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
682 CTN |
9600KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962-92761 6,720 PCS DARK LINE 14,400 PCS TOMATO 144 PCS GREY 432 PCS POOL 288 PCS IVORY 576 PCS GREY 1,152 PCS MORNING G 288 PCS PINK INVOICE NUMBER IHL-006123 TO 24 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101716OC LP02 NET WT 8662.00 KGS FORM E NO. MBL-2016-0000054773 DATED 19 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
728 CTN |
9292KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED ETWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92761-93066-92968 2,052 PCS GREY 1,080 PCS POOL 2,880 PCS GRAY 4,320 PCS GRAY 1,320 PCS NAVY 2,376 PCS SAND 1,632 PCS GLASS 1,872 PCS GREEN 624 PCS CORAL 2,568 PCS WHITE 432 PCS NAVY 576 PCS BLUE 864 PCS SAND 504 PCS GLASS 576 PCS GREEN 648 PCS WHITE 432 PCS NAVY 432 PCS BLUE 720 PCS SAND 432 PCS GLASS 576 PCS GREEN 720 PCS WHITE 14,400 PCS ASSORTED INVOICE NUMBER IHL-006125 TO 27 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101716OC LP03 NET WT 8453.00 KGS FORM E NO. MBL-2016-0000054777 DATED 19 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
1858 CTN |
10891KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93146-93144-93444-92904- 92902-92903 3,996 PCS ECRU 1,248 PCS OPTICAL W 28,128 PCS OPTICAL 552 PCS JADE 360 PCS OPTICAL W 11,712 PCS OPTICAL W 2,880 PCS OPTICAL W 480 PCS STAY BRIGHT INVOICE NUMBER IHL-006148 TO 6153 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101816OC LP01 NET WT 8760.00 KGS FORM E NO. SBL-2016-0000019242 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
682 CTN |
9138KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 90992-92638-92968-93497 -92805 168 PCS GREY 72 PCS GREY 31,968 PCS NEUTRAL 1,872 PCS ASSORTED 24 PCS GREY 24 PCS AQUA 144 PCS OPTICAL W 72 PCS KHAKI 72 PCS OPTICAL W 1,872 PCS GREY 576 PCS KHAKI 144 PCS NAVY 816 PCS OPTICAL W 4,440 PCS FERN 3,816 PCS WHITE INVOICE NUMBER IHL-006130 TO 6137 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101816OC LP02 NET WT 7666.00 KGS FORM E NO. FBL-2016-0000007112 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
648 CTN |
8693KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92805-92561 1,944 PCS CHARCOAL 6,168 PCS FERN 480 PCS WHITE 6,960 PCS STRIPE BLUE INVOICE NUMBER IHL-006138 TO 6139 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101816OC LP03 NET WT 7063.00 KGS FORM E NO. FBL-2016-0000007131 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
1045 CTN |
9813KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92561-93067-92629-91406- 92900-92901 4,656 PCS STRIPE BLUE 2,592 PCS SCALE 8,928 PCS BLUES 36,864 PCS NEUTRAL 30,816 PCS BRIGHTS 13,248 PCS NEUTRAL 5,760 PCS OPTICAL W 864 PCS ECRU 840 PCS BLUE 6,000 PCS BLUE INVOICE NUMBER IHL-006140 TO 6145 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101816OC LP04 NET WT 8342.00 KGS FORM E NO. FBL-2016-0000007132 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
2036 CTN |
9614KG |
100 COTTON TERRY TOWEL (TWO THOUSAND THIRTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92901-93146 15,516 PCS BLUE 300 PCS ECRU 8,316 PCS OPTICAL W 600 PCS OPTICAL W INVOICE NUMBER IHL-006146 TO 6147 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101816OC LP05 NET WT 8103.00 KGS FORM E NO. FBL-2016-0000007133 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
837 CTN |
9375KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92121-92122 2,088 PCS MINERAL 3,024 PCS LATTE 3,024 PCS MONUMENT G 3,024 PCS WHITE 1,080 PCS MINERAL 1,584 PCS LATTE 1,584 PCS MONUMENT G 1,584 PCS WHITE 2,160 PCS MINERAL 3,024 PCS LATTE 3,024 PCS MONUMENT 3,024 PCS WHITE 3,024 PCS WHITE 1,584 PCS SANGRIA 1,584 PCS PEACOCK 1,584 PCS WHITE 3,024 PCS SANGRIA INVOICE NUMBER IHL-006155 TO 56 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102016OC LP01 NET WT 8206.00 KGS FORM E NO. SBL-2016-0000019243 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
785 CTN |
9381KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92122-92162-92163 3,024 PCS SANGRIA 3,024 PCS PEACOCK 2,088 PCS PLUM 1,080 PCS PLUM 3,024 PCS PEACOCK 2,160 PCS PLUM 3,024 PCS WHITE 528 PCS MINERAL 528 PCS LATTE 528 PCS MONUMENT G 936 PCS WHITE 360 PCS MINERAL 360 PCS LATTE 360 PCS MONUMENT G 576 PCS WHITE 576 PCS MINERAL 720 PCS LATTE 720 PCS MONUMENT G 1,152 PCS WHITE 1,584 PCS MINERAL 1,584 PCS LATTE 1,584 PCS MONUMENT 576 PCS SANGRIA 576 PCS PEACOCK 576 PCS PLUM 792 PCS WHITE 288 PCS SANGRIA 288 PCS PEACOCK 288 PCS PLUM 504 PCS WHITE 576 PCS SANGRIA 576 PCS PEACOCK 576 PCS PLUM 720 PCS WHITE 1,224 PCS PEACOCK INVOICE NUMBER IHL-006157 TO 60 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102016OC LP02 NET WT 8260.00 KGS FORM E NO. SBL-2016-0000019252 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
902 CTN |
9567KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92163-92924-92925-93374- 92969-93066-92453-93145 1,224 PCS PLUM 1,944 PCS WHITE 1,440 PCS SANGRIA 720 PCS CAMEL 720 PCS BLUE 720 PCS DRIZZLE 720 PCS TEAL 720 PCS SOFT JADE 1,296 PCS WHITE 900 PCS GREY 900 PCS BLUE 900 PCS WHEAT 900 PCS IVORY 1,512 PCS WHITE 72 PCS BLUE ICE 168 PCS DARK LINEN 288 PCS MONUMENT G 48 PCS HOT PINK 72 PCS PURPLE 48 PCS BRIGHT WH 192 PCS BLUE ICE 96 PCS DARK LINEN 96 PCS MONUMENT G 96 PCS PURPLE 576 PCS MONUMENT G 180 PCS DARK LINEN 24 PCS DARK LINEN 60 PCS MONUMENT G 24 PCS BRIGHT WH 240 PCS TOMATO 384 PCS TEAL 288 PCS TOMATO 24 PCS TEAL 48 PCS TOMATO 216 PCS YELLOW 96 PCS YELLOW 180 PCS YELLOW 24 PCS YELLOW 432 PCS ROYAL BLUE 192 PCS ROYAL BLUE 288 PCS ROYAL BLUE 48 PCS ROYAL BLUE 864 PCS RED 1,728 PCS GREY 864 PCS NAVY 1,728 PCS RED 3,456 PCS GREY 1,728 PCS NAVY 240 PCS SUNSHINE 1,224 PCS BLUE 840 PCS SILVER 144 PCS SUNSHINE 360 PCS SILVER 288 PCS SILVER 144 PCS CORAL 144 PCS CORAL 132 PCS OPTICAL W 3,000 PCS OPTICAL W INVOICE NUMBER IHL-006161 TO 70 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102016OC LP03 NET WT 8627.00 KGS FORM E NO. SBL-2016-0000019251 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
1929 CTN |
10073KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 93145-92907-92903 8,964 PCS OPTICAL W 18,792 PCS ECRU 5,880 PCS OPTICAL W 4,200 PCS ECRU INVOICE NUMBER IHL-006171 TO 73 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102016OC LP04 NET WT 8737.00 KGS FORM E NO. SBL-2016-0000019249 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-25 |
1222 CTN |
9486KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92903-92905-92899 768 PCS STAYBRIGHT 6,576 PCS ECRU 1,296 PCS FRENCH BL 6,600 PCS WHITE INVOICE NUMBER IHL-006174 TO 76 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102016OC LP05 NET WT 8142.00 KGS FORM E NO. SBL-2016-0000019245 DATED 21 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-18 |
680 CTN |
9622KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962 16,320 PCS GREY INVOICE NUMBER IHL-006090 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101316OC LP01 NET WT 8637.00 KGS FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-11-18 |
678 CTN |
9594KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962 12,912 PCS DARK LINEN 3,360 PCS GRAY INVOICE NUMBER IHL-006091 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101316OC LP02 NET WT 8611.00 KGS FORM E NO. MBL-2016-0000053566 DATED 14 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-18 |
738 CTN |
9142KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962 4,128 PCS MONUMENT G 6,624 PCS MONUMENT G 2,880 PCS DARK LINE 2,592 PCS MONUMENT G 1,272 PCS DARK LINE 552 PCS MONUMENT G 1,200 PCS TEAL 9,408 PCS TOMATO 8,064 PCS TOMATO 1,800 PCS TOMATO INVOICE NUMBER IHL-006092 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101316OC LP03 NET WT 8432.00 KGS FORM E NO. MBL-2016-0000053550 DATED 14 10 2016 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-11-18 |
680 CTN |
9622KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962 16,320 PCS TOMATO INVOICE NUMBER IHL-006093 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101316OC LP04 NET WT 8637.00 KGS FORM E NO. MBL-2016-0000053562 DATED 14 10 2016 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-11-18 |
963 CTN |
8855KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92561 11,880 PCS STRIP BLUE 15,696 PCS STRIP BLUE 6,000 PCS STRIP BLUE INVOICE NUMBER IHL-006094 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101316OC LP05 NET WT 7065.00 KGS FORM E NO. MBL-2016-0000053611 DATED 14 10 2016 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
948 CTN |
8825KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92805 6,624 PCS WHITE 6,528 PCS CHARCOAL 8,400 PCS WHITE 3,600 PCS CHARCOAL INVOICE NUMBER IHL-006025 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100516OC LP01 NET WT 7036.00 KGS FORM E NO. MBL-2016-0000052423 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-609.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
1644 CTN |
10118KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92805-93067-92904 92903-92908 2,016 PCS CHARCOAL 30,816 PCS SCALE 576 PCS NEUTRALS 576 PCS BRIGHTS 864 PCS NEUTRALS 26,592 PCS OPTICAL W 768 PCS OPTICAL W 2,784 PCS OPTICAL W 16,800 PCS OPTICAL W INVOICE NUMBER IHL-006026 TO 6030 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100516OC LP02 NET WT 8816.00 KGS FORM E NO. MBL-2016-0000052424 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-609.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
906 CTN |
8319KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92908-92904-92905 720 PCS OPTICAL W 10,224 PCS OPTICAL W 288 PCS FRENCH BLUE INVOICE NUMBER IHL-006031 TO 6033 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100516OC LP03 NET WT 7276.00 KGS FORM E NO. MBL-2016-0000052425 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-609.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
900 CTN |
7169KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92905 10,800 PCS FRENCH BLUE INVOICE NUMBER IHL-006034 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100516OC LP04 NET WT 6124.00 KGS FORM E NO. MBL-2016-0000052426 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
663 CTN |
9484KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92928-92762-92962 6,912 PCS BROWN 144 PCS SAND 1,872 PCS BLACK 2,016 PCS BLACK 144 PCS GREY 36 PCS BLACK 1,044 PCS GREY 702 PCS BLACK 36 PCS PLUM 288 PCS AQUA 11,760 PCS ROYAL BLUE INVOICE NUMBER IHL-006011 TO 6013 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100416OC LP01 NET WT 8527.00 KGS FORM E NO. FBL-2016-0000006751 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
689 CTN |
9719KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962 15,57 PCS ROYAL BLUE 3,840 PCS ROYAL BLUE INVOICE NUMBER IHL-006014 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100416OC LP03 NET WT 8751.00 KGS FORM E NO. FBL-2016-0000006752 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
867 CTN |
9543KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962-92761-90992-92638- 92930 3,744 PCS ROYAL BLU 8,028 PCS GREY 1,332 PCS IVORY 2,124 PCS PINK 144 PCS IVORY 864 PCS PINK 3,600 PCS WHITE 96 PCS SAND 192 PCS SEAGLASS 216 PCS CELADON 24 PCS WHITE 288 PCS WHITE 288 PCS SAND 192 PCS CELADON 408 PCS WHITE 288 PCS CELADON 5,760 PCS GRAY 9,408 PCS KHAKI 4,800 PCS NAVY INVOICE NUMBER IHL-006015 TO 6019 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100416OC LP04 NET WT 8502.00 KGS FORM E NO. FBL-2016-0000006753 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
487 CTN |
8833KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92930-92179-92560-92805 2,400 PCS NAVY 24 PCS CHARCOAL 24 PCS OCEAN 5,640 PCS LINEN 4,800 PCS CHARCOAL INVOICE NUMBER IHL-006020 TO 6023 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100416OC LP05 NET WT 7277.00 KGS FORM E NO. FBL-2016-0000006754 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-11 |
443 CTN |
8779KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92805 2,568 PCS CHARCOAL 4,944 PCS FERN 3,120 PCS WHITE INVOICE NUMBER IHL-006024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100416OC LP06 NET WT 7234.00 KGS FORM E NO. FBL-2016-0000006755 DATED 07 10 2016 FREIGHT COLLECT HBL# 4870-0378-610.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-04 |
641 CTN |
9384KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92928-92389-92762 16,944 PCS BROWN 9,264 PCS WHITE 720 PCS WHITE 288 PCS GREY 36 PCS NAVY 576 PCS WHITE 1,728 PCS NAVY 1,440 PCS GREY 864 PCS BROWN 1,440 PCS WHITE 900 PCS WHITE 576 PCS NAVY 90 PCS BROWN 864 PCS COBBLESTONE INVOICE NUMBER IHL-005965 TO 5967 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092716OC LP01 NET WT 8620.00 KGS FORM E NO. MBL-2016-0000050503 DATED 29 09 2016 HBL# 4870-0378-608.053 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-04 |
1275 CTN |
10079KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92762-92930-92805 2,340 PCS NAVY 2,340 PCS ENGINE RED 2,304 PCS ENGINE RED 2,124 PCS MINERAL 1,104 PCS GRAY 3,588 PCS OPTICAL W 3,888 PCS OPTICAL W 18,000 PCS OPTICAL 5,256 PCS LINEN INVOICE NUMBER IHL-005968 TO 5970 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092716OC LP02 NET WT 8819.00 KGS FORM E NO. MBL-2016-0000050504 DATED 29 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-04 |
693 CTN |
9428KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962 3,720 PCS BRIGHT WH 3,360 PCS BRIGHT WH 1,728 PCS BRIGHT WH 600 PCS BRIGHT WH 7,224 PCS TEAL 8,448 PCS TEAL 3,744 PCS TEAL 1,020 PCS TEAL INVOICE NUMBER IHL-005971 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092716OC LP03 NET WT 8582.00 KGS FORM E NO. MBL-2016-0000050507 DATED 29 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.055 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-04 |
794 CTN |
9219KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92638-92805-92630-92633- 92629 408 PCS SPA BLUE 384 PCS SAND 480 PCS SEAGLASS 384 PCS CELADON 480 PCS SPA BLUE 384 PCS WHITE 288 PCS SAND 288 PCS SEAGLASS 288 PCS SPA BLUE 576 PCS WHITE 4,752 PCS LINEN 7,128 PCS LINEN 2,736 PCS BLUE 1,800 PCS OPTICAL W 43,200 PCS OPTICAL W INVOICE NUMBER IHL-005972 TO 5976 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092716OC LP04 NET WT 7933.00 KGS FORM E NO. MBL-2016-0000050512 DATED 29 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.056 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-04 |
763 CTN |
10593KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92632-92629-92389-92762- 92901 96 PCS OPTICAL W 49,680 PCS OPTICAL 4,368 PCS OPTICAL W 4,032 PCS OPTICAL W 14,976 PCS ECRU 18 PCS BLACK 54 PCS WHITE 1,296 PCS GREY 288 PCS SAND 216 PCS WHITE 468 PCS GREY 2,664 PCS BLACK 144 PCS BLACK 684 PCS WHITE 864 PCS TOPAZ 756 PCS PLUM 2,016 PCS PLUM 3,456 PCS PLUM 2,400 PCS BLUE INVOICE NUMBER IHL-005993 TO 5997 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092916OC LP01 NET WT 9642.00 KGS FORM E NO. MBL-2016-0000050749 DATED 30 09 2016 FREIGHT COLLECT HBL# 4870-0378-609.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-04 |
1491 CTN |
9839KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92901-92962-92635-92638 91181-92968-92930 6,204 PCS BLUE 96 PCS BRIGHT WH 6,672 PCS TEAL 144 PCS TERRA COTTA 432 PCS SEAGLASS 288 PCS GREY 480 PCS GREY 288 PCS GREY 864 PCS ASSORTED BL 288 PCS NEUTRAL 28,368 PCS ASSORTED BL 2,016 PCS ASSORTED 1,056 PCS NAVY 96 PCS OPTICAL W 1,632 PCS OPTICAL W 13,200 PCS OPTICAL INVOICE NUMBER IHL-005998 TO 6004 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092916OC LP02 NET WT 8602.00 KGS FORM E NO. MBL-2016-0000050761 DATED 30 09 2016 FREIGHT COLLECT HBL# 4870-0378-609.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
691 CTN |
9318KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92557-92962 384 PCS DARK LINEN 5,208 PCS MONUMENT G 4,224 PCS MONUMENT G 2,304 PCS MONUMENT G 1,260 PCS MONUMENT G 5,952 PCS BLUE ICE 840 PCS HOT PINK 12 PCS BRIGHT WH 48 PCS TEAL 192 PCS TEAL 48 PCS TOMATO 120 PCS ROYAL BLUE 96 PCS ROYAL BLUE INVOICE NUMBER IHL-005917 TO 5918 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091916OC LP01 NET WT 8430.00 KGS FORM E NO. MBL-2016-0000049183 DATED 22 09 2016 HBL# 4870-0378-608.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
1703 CTN |
9294KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962-92637-92630-92635 1,656 PCS HOT PINK 2,760 PCS PURPLE 1,044 PCS CHAMBRAY 432 PCS NAVY 864 PCS CORNSTALK 576 PCS BASIL 576 PCS WHITE 15,600 PCS BLUE 2,568 PCS MONUMENT 432 PCS MONUMENT G 576 PCS MONUMENT G 576 PCS MONUMENT G 984 PCS OCEAN BLUE 288 PCS OCEAN BLUE 432 PCS OCEAN BLUE 432 PCS TERRA COTTA INVOICE NUMBER IHL-005919 TO 5933 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091916OC LP02 NET WT 8095.00 KGS FORM E NO. MBL-2016-0000049181 DATED 22 09 2016 HBL# 4870-0378-608.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
607 CTN |
9343KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92761-92617-92558 2,304 PCS LEMON 1,188 PCS CHAMBRAY 1,512 PCS CORNSTALK 3,960 PCS NAVY 2,772 PCS BASIL 3,024 PCS WHITE 288 PCS LEMON 2,160 PCS CHAMBRAY 144 PCS CORNSTALK 1,872 PCS NAVY 288 PCS BASIL 288 PCS LEMON 576 PCS CHAMBRAY 1,152 PCS CORNSTALK 2,592 PCS NAVY 2,880 PCS BASIL 696 PCS WHITE 360 PCS WHITE 576 PCS WHITE 2,400 PCS KHAKI INVOICE NUMBER IHL-005923 TO 5925 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091916OC LP03 NET WT 8355.00 KGS FORM E NO. MBL-2016-0000049179 DATED 22 09 2016 HBL# 4870-0378-608.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
1236 CTN |
8816KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED THIRTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92558-92559-92560-92630- 92631 408 PCS KHAKI 3,408 PCS KHAKI 9,456 PCS WHITE 3,264 PCS OCEAN 3,264 PCS OCEAN 6,984 PCS OCEAN 10,512 PCS FERN 2,232 PCS BLUE 3,000 PCS OPTICAL W INVOICE NUMBER IHL-005926 TO 5930 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091916OC LP04 NET WT 7248.00 KGS FORM E NO. MBL-2016-0000049177 DATED 22 09 2016 HBL# 4870-0378-608.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
794 CTN |
7767KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92631 1,584 PCS BRIGHT 9,000 PCS OPTICAL W INVOICE NUMBER IHL-005931 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091916OC LP05 NET WT 6801.00 KGS FORM E NO. MBL-2016-0000049172 DATED 22 09 2016 HBL# 4870-0378-608.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
838 CTN |
9877KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92389-92762-92630 288 PCS SAND 24 PCS NAVY 72 PCS SAND 18 PCS SAND 12 PCS BLACK 144 PCS FRENCH BLUE 720 PCS SAND 144 PCS GREY 864 PCS DARK BROW 288 PCS NAVY 864 PCS SAND 1,944 PCS SAND 1,800 PCS GREY 1,836 PCS DARK BROW 72 PCS WHITE 18 PCS NAVY 522 PCS SAND 486 PCS DARK BROW 792 PCS AQUA 1,476 PCS SOFT JADE 720 PCS COBBLESTONE 144 PCS AQUA 576 PCS FRENCH BLUE 1,152 PCS MINERAL 1,152 PCS FRENCH BL 2,304 PCS MINERAL 1,548 PCS FRENCH BL 5,400 PCS BLUE INVOICE NUMBER IHL-005943 TO 5945 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092316OC LP01 NET WT 9023.00 KGS FORM E NO. MBL-2016-0000049694 DATED 26 09 2016 HBL# 4870-0378-608.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
689 CTN |
9681KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92060-92962 12 PCS BRIGHT WH 48 PCS DARK LINEN 48 PCS MONUMENT G 96 PCS MONUMENT G 6,912 PCS BRIGHT WH 576 PCS MONUMENT G 24 PCS MONUMENT G 14,472 PCS YELLOW 1,152 PCS YELLOW INVOICE NUMBER IHL-005949 TO 5950 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092316OC LP02 NET WT 8744.00 KGS FORM E NO. MBL-2016-0000049691 DATED 26 09 2016 HBL# 4870-0378-608.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
680 CTN |
9622KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962 16,320 PCS BRIGHT W INVOICE NUMBER IHL-005951 HTS CODE 6302.60.0020 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092316OC LP03 NET WT 8637.00 KGS FORM E NO. MBL-2016-0000049690 DATED 26 09 2016 HBL# 4870-0378-608.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
1247 CTN |
8821KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92962-92635-92559-92805- 92630-92631 2,304 PCS BRIGHT WH 972 PCS BRIGHT WH 1,344 PCS YELLOW 864 PCS TERRA COTTA 7,104 PCS GRAY 4,224 PCS KHAKI 1,344 PCS OPTICAL W 1,872 PCS LINEN 648 PCS LINEN 2,304 PCS LINEN 4,428 PCS BLUE 3,360 PCS OPTICAL W INVOICE NUMBER IHL-005952 TO 5957 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092316OC LP04 NET WT 7569.00 KGS FORM E NO. MBL-2016-0000049702 DATED 26 09 2016 HBL# 4870-0378-608.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-11-01 |
2290 CTN |
8865KG |
100 COTTON TERRY TOWEL (TWO THOUSAND TWO HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92631-92629 5,664 PCS OPTICAL W 85,344 PCS OPTICAL W 11,520 PCS ECRU INVOICE NUMBER IHL-005958 TO 5959 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092316OC LP05 NET WT 7408.00 KGS FORM E NO. MBL-2016-0000049703 DATED 26 09 2016 HBL# 4870-0378-608.052 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-10-18 |
613 CTN |
9574KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92390-91837-92062-92389 23,616 PCS BROWN 288 PCS SAND 72 PCS NAVY 36 PCS BLACK 1,584 PCS BLACK 2,016 PCS SAND 2,304 PCS BLACK 90 PCS NAVY 90 PCS BROWN 36 PCS BLACK 2,400 PCS GREEN 1,728 PCS GREEN 288 PCS TOPAZ 504 PCS AQUA 576 PCS AQUA 864 PCS AQUA INVOICE NUMBER IHL-005824 TO 5828 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 083016OC LP01 NET WT 8794.00 KGS FORM E NO. FBL-2016-0000005893 DATED 02 09 2016 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-10-18 |
563 CTN |
9579KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92389-92557-92179 2,952 PCS NAVY 2,808 PCS BLACK 1,080 PCS AQUA 3,960 PCS DARK LINE 2,304 PCS TOMATO 3,168 PCS TOMATO 720 PCS TOMATO 456 PCS CHARCOAL INVOICE NUMBER IHL-005829 TO 5831 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 083016OC LP02 NET WT 8753.00 KGS FORM E NO. FBL-2016-0000005892 DATED 02 09 2016 HS-CODE 6302600020 |
HS 630260 |
2016-10-18 |
1256 CTN |
9169KG |
1256 CARTONS 33,384 PCS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92560-92455-92634-92453 4,296 PCS FRENCH BL 15,480 PCS FRENCH B 3,024 PCS FRENCH BL 3,504 PCS OPTICAL W 1,680 PCS OPTICAL W 5,400 PCS OPTICAL W INVOICE NUMBER IHL-005832 TO 5835 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 083016OC LP03 NET WT 7696.00 KGS FORM E NO. FBL-2016-0000005891 DATED 02 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.018 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-18 |
1429 CTN |
9881KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92453-92456-92454 4,692 PCS OPTICAL W 30,624 PCS OPTICAL W 9,600 PCS OPTICAL W INVOICE NUMBER IHL-005836 TO 5838 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 083016OC LP04 NET WT 8679.00 KGS FORM E NO. FBL-2016-0000005890 DATED 02 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.019 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-18 |
671 CTN |
10597KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92258-92454 1,176 PCS SLATE 1,512 PCS SLATE 1,872 PCS SLATE 612 PCS SLATE 984 PCS WHITE 21,216 PCS WHITE 50,400 PCS WHITE 3,120 PCS WHITE INVOICE NUMBER IHL-005847 TO 5848 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090116OC LP01 NET WT 9540.00 KGS FORM E NO. FBL-2016-0000005889 DATED 02 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
718 CTN |
9106KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92390-92389-92557-92637 432 PCS BROWN 8,928 PCS BROWN 1,008 PCS NAVY 432 PCS GREY 576 PCS NAVY 72 PCS NAVY 276 PCS BRIGHT WH 2,184 PCS TEAL 4,800 PCS TEAL 3,456 PCS TEAL 1,008 PCS TEAL 336 PCS YELLOW 2,016 PCS YELLOW 3,384 PCS ROYAL BLUE 2,976 PCS ROYAL BLUE 4,608 PCS ROYAL BLUE 1,332 PCS ROYAL BLUE 1,368 PCS WHITE 576 PCS LEMON 720 PCS CORNSTALK 576 PCS BASIL 576 PCS LEMON INVOICE NUMBER IHL-005866 TO 5871 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP01 NET WT 8277.00 KGS FORM E NO. MBL-2016-0000047005 DATED 08 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.038 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
1217 CTN |
9438KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92637-91048-92258-92615- 92616-62618-92558-92559- 92030 1,332 PCS LEMON 1,440 PCS CORNSTALK 1,476 PCS BASIL 24 PCS SLATE 1,198 PCS MUSHROOM 1,512 PCS CHROME 1,512 PCS MUSHROOM 1,872 PCS CHROME 1,872 PCS MUSHROOM 144 PCS CANVAS 600 PCS CHROME 609 PCS MUSHROOM 1,200 PCS CHROME 696 PCS STRIP LINEN 360 PCS STRIP LINEN 576 PCS STRIP LINEN 192 PCS SAND 288 PCS SAND 288 PCS SAND 384 PCS BLUE MOON 216 PCS BLUE MOON 288 PCS BLUE MOON 8,016 PCS OPTICAL W 19,584 PCS OPTICAL 24 PCS FRENCH BL 240 PCS WHITE 144 PCS WHITE INVOICE NUMBER IHL-005872 TO 5880 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP02 NET WT 8074.00 KGS FORM E NO. MBL-2016-0000047006 DATED 08 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.039 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
439 CTN |
8700KG |
100 COTTON TERRY TOWEL FIVE HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92030-92179-92560 1,056 PCS WHITE 360 PCS OCEAN 9,120 PCS OCEAN INVOICE NUMBER IHL-005881 TO 5883 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP03 NET WT 7169.00 KGS FREIGHT COLLECT HBL# 4870-0378-608.040 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
831 CTN |
9420KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92560-92453-91406-92632 3,456 PCS OCEAN 12,744 PCS WHITE 1,176 PCS FRENCH BLUE 804 PCS OPTICAL W 6,432 PCS OPTICAL W 6,240 PCS OPTICAL W INVOICE NUMBER IHL-005884 TO 5887 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP04 NET WT 7987.00 KGS FORM E NO. MBL-2016-0000047022 DATED 08 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.041 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
662 CTN |
10439KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92632 8,760 PCS OPTICAL W 25,056 PCS OPTICAL W 8,640 PCS OPTICAL W INVOICE NUMBER IHL-005888 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP05 NET WT 9388.00 KGS FORM E NO. MBL-2016-0000047052 DATED 08 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.042 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
718 CTN |
9106KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92390-92389-92557-92637 432 PCS BROWN 8,928 PCS BROWN 1,008 PCS NAVY 432 PCS GREY 576 PCS NAVY 72 PCS NAVY 276 PCS BRIGHT WH 2,184 PCS TEAL 4,800 PCS TEAL 3,456 PCS TEAL 1,008 PCS TEAL 336 PCS YELLOW 2,016 PCS YELLOW 3,384 PCS ROYAL BLUE 2,976 PCS ROYAL BLUE 4,608 PCS ROYAL BLUE 1,332 PCS ROYAL BLUE 1,368 PCS WHITE 576 PCS LEMON 720 PCS CORNSTALK 576 PCS BASIL 576 PCS LEMON INVOICE NUMBER IHL-005866 TO 5871 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP01 NET WT 8277.00 KGS FORM E NO. MBL-2016-0000047005 DATED 08 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.038 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
1217 CTN |
9438KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92637-91048-92258-92615- 92616-62618-92558-92559- 92030 1,332 PCS LEMON 1,440 PCS CORNSTALK 1,476 PCS BASIL 24 PCS SLATE 1,198 PCS MUSHROOM 1,512 PCS CHROME 1,512 PCS MUSHROOM 1,872 PCS CHROME 1,872 PCS MUSHROOM 144 PCS CANVAS 600 PCS CHROME 609 PCS MUSHROOM 1,200 PCS CHROME 696 PCS STRIP LINEN 360 PCS STRIP LINEN 576 PCS STRIP LINEN 192 PCS SAND 288 PCS SAND 288 PCS SAND 384 PCS BLUE MOON 216 PCS BLUE MOON 288 PCS BLUE MOON 8,016 PCS OPTICAL W 19,584 PCS OPTICAL 24 PCS FRENCH BL 240 PCS WHITE 144 PCS WHITE INVOICE NUMBER IHL-005872 TO 5880 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP02 NET WT 8074.00 KGS FORM E NO. MBL-2016-0000047006 DATED 08 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.039 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
439 CTN |
8700KG |
100 COTTON TERRY TOWEL FIVE HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92030-92179-92560 1,056 PCS WHITE 360 PCS OCEAN 9,120 PCS OCEAN INVOICE NUMBER IHL-005881 TO 5883 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP03 NET WT 7169.00 KGS FREIGHT COLLECT HBL# 4870-0378-608.040 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
831 CTN |
9420KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92560-92453-91406-92632 3,456 PCS OCEAN 12,744 PCS WHITE 1,176 PCS FRENCH BLUE 804 PCS OPTICAL W 6,432 PCS OPTICAL W 6,240 PCS OPTICAL W INVOICE NUMBER IHL-005884 TO 5887 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP04 NET WT 7987.00 KGS FORM E NO. MBL-2016-0000047022 DATED 08 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.041 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-10-17 |
662 CTN |
10439KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92632 8,760 PCS OPTICAL W 25,056 PCS OPTICAL W 8,640 PCS OPTICAL W INVOICE NUMBER IHL-005888 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090716OC LP05 NET WT 9388.00 KGS FORM E NO. MBL-2016-0000047052 DATED 08 09 2016 FREIGHT COLLECT HBL# 4870-0378-608.042 IMPORTER WESTPOINT HOME LLC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2016-09-30 |
1477 CTN |
9524KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92560-92805-92631- 92457-92455-92634 1,656 PCS FRENCH BL 144 PCS LINEN 24 PCS FERN 120 PCS WHITE 912 PCS LINEN 888 PCS CHARCOAL 504 PCS FERN 720 PCS WHITE 144 PCS LINEN 936 PCS CHARCOAL 36 PCS BRIGHT 276 PCS OPTICAL W 828 PCS OPTICAL W 19,248 PCS OPTICAL 4,320 PCS OPTICAL W INVOICE NUMBER IHL-005589 TO 5594 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082316OC LP03 NET WT 7674.00 KGS FORM E NO. FBL-2016-0000005667 DATED 26 08 2016 FREIGHT COLLECT HBL# 4870-0378-608.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-30 |
533 CTN |
9860KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92389-92762-92962- 92930-92903-92905-92179 2,784 PCS GREEN 6,768 PCS TOPAZ 684 PCS BLUE 18 PCS GREY 72 PCS SOFT JADE 36 PCS COBBLESTONE 144 PCS PLUM 144 PCS SOFT JADE 720 PCS COBBLESTONE 288 PCS SOFT JADE 408 PCS BLUE ICE 456 PCS HOT PINK 504 PCS PURPLE 24 PCS BRIGHT WH 480 PCS DARK LINEN 192 PCS BRIGHT WH 1,728 PCS DARK LINE 60 PCS BRIGHT WH 60 PCS DARK LINEN 48 PCS ORANGE 384 PCS YELLOW 444 PCS NAVY 516 PCS OPTICAL W 480 PCS OPTICAL W 192 PCS KHAKI 120 PCS ECRU 168 PCS OPTICAL W 216 PCS FRENCH BL 720 PCS LINEN 576 PCS CHARCOAL 408 PCS FERN INVOICE NUMBER IHL-005782 TO 5788 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082316OC LP02 NET WT 8890.00 KGS FORM E NO. FBL-2016-0000005668 DATED 26 08 2016 FREIGHT COLLECT HBL# 4870-0378-608.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-30 |
1374 CTN |
8610KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92634-92453 5,088 PCS OPTICAL W 11,400 PCS OPTICAL W INVOICE NUMBER IHL-005595 TO 5596 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082316OC LP04 NET WT 7794.00 KGS FORM E NO. FBL-2016-0000005666 DATED 26 08 2016 FREIGHT COLLECT HBL# 4870-0378-608.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-30 |
465 CTN |
9818KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91545-91837-92062-92389 90 PCS WHITE 720 PCS WHITE 72 PCS SAND 54 PCS SAND 144 PCS FRENCH BL 576 PCS SAND 1,728 PCS GREY 1,008 PCS BROWN 432 PCS WHITE 288 PCS NAVY 2,880 PCS GREY 2,592 PCS WHITE 1,944 PCS SAND 2,088 PCS GREY 2,628 PCS BROWN 2,376 PCS WHITE 558 PCS SAND 1,296 PCS BROWN 72 PCS WHITE 1,728 PCS GREEN 1,728 PCS TOPAZ 720 PCS FRENCH BL 2,304 PCS FRENCH BL 720 PCS FRENCH BL INVOICE NUMBER IHL-005778 TO 5781 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082316OC LP01 NET WT 9082.00 KGS HBL# 4870-0378-608.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-30 |
806 CTN |
8345KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92258-92453 24 PCS SLATE 1,200 PCS BLUE 1,200 PCS WHITE 1,512 PCS CANVAS 1,512 PCS BLUE 1,512 PCS CORAL 1,512 PCS GREEN 1,512 PCS WHITE 1,728 PCS CANVAS 1,872 PCS BLUE 1,872 PCS CORAL 1,872 PCS GREEN 1,872 PCS WHITE 12 PCS CHROME 612 PCS CANVAS 612 PCS BLUE 612 PCS CORAL 612 PCS GREEN 1,200 PCS CANVAS 1,200 PCS CORAL 1,200 PCS GREEN 612 PCS WHITE 1,560 PCS OPTICAL W INVOICE NUMBER IHL-005800 TO 5801 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082416OC LP01 NET WT 7264.00 KGS FORM E NO. FBL-2016-0000005665 DATED 26 08 2016 FREIGHT COLLECT HBL# 4870-0378-608.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-25 |
1073 CTN |
9630KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91603-91793-92237-91837- 92062-92390-92061-92630- 92457-92389 216 PCS BLUE 48 PCS BLUE 12 PCS BLUE 336 PCS YELLOW 18 PCS BLUE 144 PCS WHITE 24 PCS BLUE 48 PCS TERRA COTTA 72 PCS BLUE 72 PCS TERRA COTTA 192 PCS WHITE 144 PCS BLUE 708 PCS WHITE 288 PCS FLAXEN 672 PCS DARK LINEN 72 PCS WHITE 72 PCS WHITE 24 PCS DARK LINEN 432 PCS GREY 288 PCS GREY 12,096 PCS WHITE 2,064 PCS KHAKI 2,028 PCS BLUE 4,572 PCS OPTICAL W 1,260 PCS GREY INVOICE NUMBER IHL-005753 TO 5762 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081816OC LP01 NET WT 8543.00 KGS FORM E NO. MBL-2016-0000043043 DATED 22 08 2016 HBL# 4870-0378-608.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-17 |
395 CTN |
4031KG |
100 COTTON TERRY TOWEL (THREE HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92062-92557-92635-92236- 92237-92560 252 PCS GREY 360 PCS BLACK 396 PCS SOFT JADE 576 PCS SOFT JADE 1,440 PCS SOFT JADE 576 PCS FRENCH BL 132 PCS FRENCH BL 120 PCS DARK LINEN 288 PCS MONUMENT G 1,056 PCS MONUMENT 84 PCS MONUMENT G 192 PCS TEAL 120 PCS TOAMTO 96 PCS TOAMTO 1,152 PCS TEAL 12 PCS TEAL 36 PCS TOAMTO 240 PCS YELLOW 288 PCS YELLOW 552 PCS ROYAL BLUE 120 PCS MONUMENT G 144 PCS COTTA 288 PCS MONUMENT G 2,772 PCS RED 1,656 PCS RED 1,008 PCS RED 960 PCS DARK LINEN 1,008 PCS RED 120 PCS DEMITASSE 576 PCS FRENCH BL 216 PCS FRENCH BL 864 PCS OCEAN 576 PCS OCEAN 216 PCS FERN INVOICE NUMBER IHL-005727 TO 5732 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081116OC LP01 NET WT 3544.00 KGS FORM E NO. FBL-2016-0000005279 DATED 12 08 2016 FREIGHT COLLECT HBL# 4870-0378-608.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-09 |
1061 CTN |
9485KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92058-92236-92237 1,408 PCS MULTI 1,776 PCS MULTI 1,248 PCS MULTI 2,772 PCS BLUE 3,060 PCS IVORY 2,772 PCS BASIL 2,772 PCS MONUMENT 2,556 PCS DEMITASSE 3,780 PCS WHITE 1,224 PCS DARK LINE 1,656 PCS BLUE 2,136 PCS IVORY 1,416 PCS BASIL 1,416 PCS MONUMENT 1,320 PCS DEMITASSE 2,232 PCS WHITE INVOICE NUMBER IHL-005640 TO 5642 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080216OC LP01 NET WT 8183.00 KGS FORM E NO. FBL-2016-0000005082 DATED 05 08 2016 FREIGHT COLLECT HBL# 4870-0378-608.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-09 |
1425 CTN |
10347KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92237-92059-92061-92179 1,008 PCS DARK LINE 1,008 PCS BLUE 1,008 PCS IVORY 1,008 PCS BASIL 1,008 PCS MONUMENT 936 PCS DEMITASSE 1,368 PCS WHITE 1,008 PCS BLUE 1,008 PCS IVORY 1,008 PCS BASIL 1,008 PCS MONUMENT 720 PCS DEMITASSE 1,584 PCS WHITE 2,256 PCS HAMP 3,552 PCS HAMP 2,000 PCS HAMP 36 PCS KHAKI 2,100 PCS NAVY 8,400 PCS GREY 8,400 PCS WHITE 96 PCS LINEN 144 PCS CHARCOAL 1,104 PCS FERN 816 PCS LINEN 1,200 PCS CHARCOAL 1,512 PCS FERN 1,656 PCS LINEN 2,448 PCS CHARCOAL INVOICE NUMBER IHL-005643 TO 5646 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080216OC LP02 NET WT 8688.00 KGS FORM E NO. FBL-2016-0000005080 DATED 05 08 2016 HBL# 4870-0378-608.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-09 |
874 CTN |
8010KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 90993-91162-91186-91260 -91272-92257-90992 96 PCS SAND 96 PCS NAVY 48 PCS GREEN 36 PCS MINERAL 144 PCS ECRU 24 PCS BLUE 396 PCS WHITE 9,600 PCS WHITE 144 PCS SAND 114 PCS SEAGLASS 18 PCS GREY 72 PCS WHITE 96 PCS SAND INVOICE NUMBER IHL-005653 TO 5682 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080416OC LP01 NET WT 6979.00 KGS FORM E NO. FBL-2016-0000005078 DATED 05 08 2016 HBL# 4870-0378-608.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600030 |
HS 630260 |
2016-09-09 |
817 CTN |
9068KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92257-91545-91603-91604- 91738-91745-91815-91837- 92030-92060-92079-92082- 92083-92085-92178-92179- 92236-92062 1,488 PCS WHITE 288 PCS SAND 24 PCS KHAKI 24 PCS TOPAZ 72 PCS DRIZZLE 432 PCS DRIZZLE 36 PCS DRIZZLE 12 PCS NAVY 96 PCS SAND 24 PCS GLASS 480 PCS WHITE 3,000 PCS WHITE 144 PCS BROWN 24 PCS SAND 288 PCS GREEN 576 PCS BLUE 36 PCS SAND 54 PCS GREY 18 PCS BROWN 72 PCS MINERAL 72 PCS BLUE 648 PCS WHITE 222 PCS BLUE 1,584 PCS STAYBRIGH 540 PCS WHITE 528 PCS WHITE 192 PCS STAYBRIGHT 1,248 PCS WHITE 480 PCS WHITE 42 PCS FERN 48 PCS OCEAN 63 PCS OCEAN 42 PCS OCEAN 510 PCS LINEN 2,160 PCS SOFT JADE INVOICE NUMBER IHL-005664 TO 5681 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080416OC LP02 NET WT 7925.00 KGS FORM E NO. FBL-2016-0000005077 DATED 05 08 2016 HBL# 4870-0378-608.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-06 |
760 CTN |
8398KG |
100 COTTON TERRY TOWEL 760 CARTONS 16,720 PCS ( SEVEN HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,960 PCS PLUM PO 91122 12,760 PCS CRYSTAL PO 91121 INVOICE NUMBER IHL-005638 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH FORM E NO FBL-2016-0000005076 DATED 05 08 2016 NET WEIGHT 6222.00 KGS WPH AUTHORIZATION ID #080216OC LD05 FREIGHT COLLECT HS-CODE 6302600020 HBL# 4870-0378-608.025 ACTUAL IMPORTER WESTPOINT HOME, LLC 391 COLLEGE AVENUE CLEMSON, SC 29631 USA |
HS 630260 |
2016-09-06 |
910 CTN |
8398KG |
100 COTTON TERRY TOWEL ( NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,780 PCS BLACK PO 91122 9,240 PCS PLUM PO 91122 INVOICE NUMBER IHL-005637 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WEIGHT 7451.00 KGS FORM E NO. FBL-2016-0000005079 DATED 05 08 2016 WPH AUTHORIZATION ID #080216OC LD04 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-09-06 |
910 CTN |
8398KG |
100 COTTON TERRY TOWEL 910 CARTONS 20,020 PCS ( NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 13,200 PCS BLUE PO 91122 4,400 PCS BAYLEAF PO 91122 2,420 PCS BLACK PO 91122 INVOICE NUMBER IHL-005636 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH 8454.00 KGS NET WT 7451.00 KGS FORM E NO. FBL-2016-0000005081 DATED 05 08 2016 WPH AUTHORIZATION ID #080216OC LD03 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-09-06 |
910 CTN |
8398KG |
100 COTTON TERRY TOWEL 910 CARTONS 20,020 PCS ( NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,380 PCS PETAL PO 91121 13,200 PCS PEPPER PO 91121 440 PCS CRYSTAL PO 91121 INVOICE NUMBER IHL-005635 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WT 7451.00 KGS FORM E NO. FBL-2016-0000005083 DATED 05 08 2016 WPH AUTHORIZATION ID #080216OC LD02 FREIGHT COLLECT HS-CODE 6302600020 HBL # 4870-0378-608.022 ACTUAL IMPORTER WESTPOINT HOME, LLC |
HS 630260 |
2016-09-06 |
910 CTN |
8454KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,800 PCS LAPIS PO 91121 11,220 PCS PETAL PO 91121 INVOICE NUMBER IHL-005634 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080216OC LD01 NET WT 7451.00 KGS FORM E NO. FBL-2016-0000005075 DATED 05 08 2016 FREIGHT COLLECT HBL# 4870-0378-608.021 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
1490 CTN |
8726KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92084-92085-92086 4,212 PCS PEACH 240 PCS SUNSHNE 23,232 PCS OPTICAL W 20,736 PCS OPTICAL W 13,680 PCS ECRU 10,032 PCS OPTICAL W 7,200 PCS ECRU 12,672 PCS OPTICAL W INVOICE NUMBER IHL-005597 TO 5599 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072516OC LP01 NET WT 7488.00 KGS FORM E NO. FBL-2016-0000004772 DATED 28 07 2016 HBL# 4870-0378-607.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
2351 CTN |
10538KG |
100 COTTON TERRY TOWEL (TWO THOUSAND THREE HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91815-92079-91818-92082 16,920 PCS OPTICAL 900 PCS ECRU 204 PCS OPTICAL W 96 PCS OPTICAL W 1,152 PCS OPTICAL W 34,800 PCS OPTICAL INVOICE NUMBER IHL-005589 TO 5592 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072516OC LP02 NET WT 8623.00 KGS FORM E NO. FBL-2016-0000004765 DATED 28 07 2016 HBL# 4870-0378-607.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
1690 CTN |
10487KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92082-92083 16,560 PCS OPTICAL 12,000 PCS OPTICAL INVOICE NUMBER IHL-005593 TO 5594 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072516OC LP03 NET WT 8995.00 KGS FORM E NO. FBL-2016-0000004766 DATED 28 07 2016 HBL# 4870-0378-607.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
991 CTN |
7816KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92083-92084 2,808 PCS ECRU 600 PCS OPTICAL W 5,004 PCS FRENCH BL 3,480 PCS SUNSHNE INVOICE NUMBER IHL-005595 TO 5596 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072516OC LP04 NET WT 6743.00 KGS FORM E NO. FBL-2016-0000004768 DATED 28 07 2016 HBL# 4870-0378-607.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
727 CTN |
8907KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 90992-92030 144 PCS SAND 408 PCS SEA GLASS 24 PCS CELADON 1,056 PCS WHITE 96 PCS SAND 192 PCS SEA GLASS 192 PCS WHITE 288 PCS SAND 768 PCS FRENCH BLUE 2,664 PCS FRENCH BLUE 5,184 PCS FRENCH BLUE 312 PCS LINEN 2,016 PCS CHARCOAL 3,504 PCS FERN 3,816 PCS CHARCOAL 96 PCS FERN 720 PCS WHITE 144 PCS WHITE INVOICE NUMBER IHL-005604 TO 5605 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072616OC LP01 NET WT 7329.00 KGS FORM E NO. FBL-2016-0000004847 DATED 29 07 2016 HBL# 4870-0378-607.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
617 CTN |
9430KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92030-92060 3,072 PCS WHITE 10,656 PCS TEAL 264 PCS TOMATO 3,264 PCS TEAL INVOICE NUMBER IHL-005606 TO 5607 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072616OC LP02 NET WT 8301.00 KGS FORM E NO. FBL-2016-0000004848 DATED 29 07 2016 HBL# 4870-0378-607.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
456 CTN |
9836KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FIFTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92060-92062 3,456 PCS TEAL 1,008 PCS TEAL 210 PCS ROYAL BLUE 432 PCS BLACK 576 GREY 864 BLACK 3,600 GREY 1,260 BLACK 5,424 GREEN 1,584 AQUA 720 AQUA 1,152 SOFT JADE 576 AQUA 144 FRENCH BLUE 1,548 FRENCH BLUE INVOICE NUMBER IHL-005608 TO 5609 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072616OC LP03 NET WT 9109.00 KGS FORM E NO. FBL-2016-0000004849 DATED 29 07 2016 HBL# 4870-0378-607.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
945 CTN |
9132KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92084-92178-92079 15,600 PCS OPTICAL W 13,248 PCS OPTICAL W 4,608 PCS ECRU 47,232 PCS OPTICAL W 26,496 PCS ECRU 3,600 PCS STAYBRIGH INVOICE NUMBER IHL-005623 TO 5625 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072716OC LP01 NET WT 8265.00 KGS FORM E NO. FBL-2016-0000004852 DATED 29 07 2016 HBL# 4870-0378-607.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
1240 CTN |
9354KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92082-92084 13,248 PCS OPTICAL 168 PCS OPTICAL W 324 PCS PALE JADE 1,440 PCS PALE JADE INVOICE NUMBER IHL-005621 TO 5622 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072716OC LP02 NET WT 7783.00 KGS FORM E NO. FBL-2016-0000004851 DATED 29 07 2016 HBL# 4870-0378-607.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-09-03 |
785 CTN |
10171KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 90615-91161-91162-91163- 91167-91603-91738-92029 1,152 PCS ECRU 21,888 PCS DOTS WINT 7,296 PCS DOTS WINT 4,992 PCS RED 312 PCS OMBRE 1,392 PCS OMBRE 1,392 PCS OMBRE 1,128 PCS OMBRE 1,296 PCS OMBRE 1,296 PCS OMBRE 1,152 PCS OMBRE 864 PCS OMBRE 864 PCS OMBRE 864 PCS OMBRE 768 PCS SAND 600 PCS KHAKI 864 PCS YELLOW 72 PCS PINK 768 PCS CORAL 72 PCS GRENADINE 648 PCS TOPAZ 120 PCS GREEN 768 PCS SKY 1,512 PCS BLUE 630 PCS DRIZZLE 360 PCS DRIZZLE 192 PCS DRIZZLE 252 PCS DRIZZLE 1,728 PCS YELLOW 216 PCS BLUE 264 PCS NAVY 1,848 PCS BLUE 120 PCS SILVER 96 PCS GLASS 144 PCS GREEN 96 PCS WHITE 15,360 PCS MODERN 1 INVOICE NUMBER IHL-005612 TO 5619 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072716OC LP03 NET WT 9226.00 KGS FORM E NO. FBL-2016-0000004850 DATED 29 07 2016 HBL# 4870-0378-607.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
1583 CTN |
9189KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91815-91260-91548-91561- 91261-92079-91818 3,720 PCS OPTICAL W 9,516 PCS BLUE 168 PCS OPTICAL W 252 PCS ECRU 96 PCS OPTICAL W 108 PCS STAYBRIGHT 72 PCS ECRU 6,396 PCS OPTICAL W 600 PCS OPTICAL W INVOICE NUMBER IHL-005490 TO 5496 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071916OC LP01 NET WT 7991.00 KGS FORM E NO. AHB-2016-0000052575 DATED 21 07 2016 HBL# 4870-0378-607.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
908 CTN |
10164KG |
100 COTTON TERRY TOWEL (NINE HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91818-91562-91819-92082- 92085-91406-91814-91545- 91837 2,424 PCS OPTICAL W 228 PCS OPTICAL W 360 PCS OPTICAL W 1,188 PCS OPTICAL W 3,240 PCS OPTICAL W 192 PCS OPTICAL W 6,912 PCS OPTICAL W 4,800 PCS OPTICAL W 3,456 PCS OPTICAL W 36 PCS WHITE 90 PCS SAND 54 PCS BLACK 288 PCS NAVY 1,008 PCS SAND 576 PCS DARK BROWN 1,152 PCS SAND 864 PCS BLACK 864 PCS WHITE 2,484 PCS NAVY 1,656 PCS SAND 1,512 PCS GREY 1,944 PCS DARK BROW 1,404 PCS BLACK INVOICE NUMBER IHL-005497 TO 5505 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071916OC LP02 NET WT 9119.00 KGS FORM E NO. AHB-2016-0000052585 DATED 21 07 2016 HBL# 4870-0378-607.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
549 CTN |
9805KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91837-92060 1,980 PCS WHITE 2,064 PCS GREEN 288 PCS FRENCH BLUE 1,728 PCS MINERAL 1,440 PCS MINERAL 1,368 PCS FRENCH BL 180 PCS SAND 324 PCS DARK BROWN 720 PCS BLACK 342 PCS BLACK 1,260 PCS MINERAL 4,728 PCS DARK LINE 2,640 PCS MONUMENT INVOICE NUMBER IHL-005506 TO 5507 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071916OC LP03 NET WT 8949.00 KGS FORM E NO. AHB-2016-0000052583 DATED 21 07 2016 HBL# 4870-0378-607.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
742 CTN |
9149KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92060-90804-90729-91603 600 PCS MONUMENT G 1,464 PCS BRIGHT WH 2,304 PCS MONUMENT 240 PCS BRIGHT WH 3,552 PCS TEAL 288 PCS TEAL 5,184 PCS TOMATO 1,152 PCS TEAL 9,216 PCS TOMATO 1,392 PCS YELLOW 504 PCS YELLOW 1,728 PCS ROYAL BLU 756 PCS ROYAL BLUE 2,112 PCS YELLOW 36 PCS LEMON 36 PCS CHAMBERRY 60 PCS GRAY 324 PCS CORNSTALK 108 PCS NAVY 108 PCS PINK 180 PCS BASIL 36 PCS WHITE 36 PCS CHOCOLATE 51 PCS GRAY 90 PCS SAND 18 PCS SCHONNER BLUE 36 PCS STORM BLUE 840 PCS PINK 696 PCS GRENADINE 1,128 PCS GREEN 1,152 PCS BLUE INVOICE NUMBER IHL-005517 TO 5520 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072016OC LP01 NET WT 8360.00 KGS FORM E NO. AHB-2016-0000052959 DATED 22 07 2016 HBL# 4870-0378-607.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
685 CTN |
9488KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 92060-91603-92390-92455- 92453-92457 9,240 PCS TOMATO 3,696 PCS ROYAL BLU 954 PCS DRIZZLE 576 PCS DRIZZLE 1,512 PCS DRIZZLE 12 PCS BLUE 126 PCS BLUE 1,200 PCS BROWN 528 PCS WHITE 336 PCS OPTICAL W 96 PCS OPTICAL W 144 PCS OPTICAL W 180 PCS WHITE INVOICE NUMBER IHL-005521 TO 5526 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072016OC LP02 NET WT 8508.00 KGS FORM E NO. AHB-2016-0000052962 DATED 22 07 2016 HBL# 4870-0378-607.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
739 CTN |
10263KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91168-91169-91170-91793- 91605-91738 1,152 PCS BLUE HAZE 1,248 PCS PLUM 1,008 PCS BLUE HAZE 1,008 PCS PLUM 576 PCS BLUE HAZE 864 PCS PLUM 840 PCS TAUPE 1,872 PCS POPPY 1,920 PCS TAUPE 1,680 PCS JADE 1,440 PCS POPPY 1,584 PCS TAUPE 1,296 PCS JADE 1,152 PCS TAUPE 864 PCS JADE 912 PCS BLUE HAZE 864 PCS BLUE HAZE 864 PCS BLUE HAZE 1,512 PCS FLAXEN 1,584 PCS WHITE 24 PCS SILVER 816 PCS SUNSHINE 1,416 PCS NAVY 1,128 PCS SILVER INVOICE NUMBER IHL-005527 TO 5532 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072016OC LP03 NET WT 9406.00 KGS FORM E NO. AHB-2016-0000052964 DATED 22 07 2016 HBL# 4870-0378-607.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
739 CTN |
9886KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91738-91163 2,880 PCS SAND 1,752 PCS GLASS 2,184 PCS GREEN 1,128 PCS CORAL 2,664 PCS WHITE 288 PCS SUNSHINE 576 PCS NAVY 576 PCS BLUE 432 PCS SILVER 864 PCS SAND 576 PCS GLASS 648 PCS GREEN 288 PCS CORAL 648 PCS WHITE 288 PCS SUNSHINE 432 PCS NAVY 432 PCS BLUE 432 PCS SILVER 720 PCS SAND 576 PCS GLASS 576 PCS GREEN 144 PCS CORAL 720 PCS WHITE 1,560 PCS OMBRE 1,560 PCS OMBRE 1,176 PCS OMBRE 1,440 PCS OMBRE INVOICE NUMBER IHL-005533 TO 5534 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072016OC LP04 NET WT 9015.00 KGS FORM E NO. AHB-2016-0000052965 DATED 22 07 2016 HBL# 4870-0378-607.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
488 CTN |
8863KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 91163-90730-91182-91189- 92030 1,368 PCS OMBRE 864 PCS OMBRE 864 PCS OMBRE 864 PCS OMBRE 1,440 PCS OMBRE 456 PCS FRENCH BLUE 1,128 PCS CHARCOAL 96 PCS FERN 1,920 PCS WHITE 648 PCS WHITE 2,016 PCS FRENCH BL 144 PCS FRENCH BLUE 360 PCS FRENCH BLUE 2,448 PCS LINEN 1,800 PCS CHARCOAL INVOICE NUMBER IHL-005535 TO 5539 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072016OC LP05 NET WT 7328.00 KGS FORM E NO. AHB-2016-0000052967 DATED 22 07 2016 HBL# 4870-0378-607.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-26 |
1320 CTN |
9101KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS 90992-90993-91161-92030 168 PCS CELADON 312 PCS GREY 96 PCS GREY 108 PCS CELADON 288 PCS GREY 21,504 PCS NAVY RED 4,200 PCS LINEN 3,408 PCS FERN 4,296 PCS WHITE 8,424 PCS LINEN 7,632 PCS CHARCOAL 7,056 PCS FERN 9,720 PCS WHITE 864 PCS OCEAN 3,504 PCS OCEAN 7,056 PCS OCEAN INVOICE NUMBER IHL-005541 TO 5544 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072016OC LP06 NET WT 7255.00 KGS FORM E NO. AHB-2016-0000052970 DATED 22 07 2016 HBL# 4870-0378-607.026 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-19 |
1854 CTN |
9486KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 720 PCS ECRU PO 91816 10,068 PCS OPTICAL WHITE PO 91816 12,000 PCS POOL BLUE PO 91260 INVOICE NUMBER IHL-005442 TO 5443 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071216OC LP01 NET WT 8204.00 KGS FORM E NO. AHB-2016-0000050864 DATED 15 07 2016 HBL# 4870-0378-606.072 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-19 |
1820 CTN |
10319KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 21,840 PCS OPTICAL WHITE PO 91818 INVOICE NUMBER IHL-005437 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071216OC LP02 NET WT 8668.00 KGS FORM E NO. AHB-2016-0000050861 DATED 15 07 2016 HBL# 4870-0378-606.073 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-19 |
1633 CTN |
9837KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,452 PCS OPTICAL WHITE PO 91818 2,640 PCS OPTICAL WHITE PO 91819 22,656 PCS OPTICAL WHITE PO 91819 20,160 PCS OPTICAL WHITE PO 91819 INVOICE NUMBER IHL-005438 TO 5439 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071216OC LP03 NET WT 8372.00 KGS FORM E NO. AHB-2016-0000050862 DATED 15 07 2016 HBL# 4870-0378-607.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-19 |
1424 CTN |
11247KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED TWENTY FOUR THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 22,680 PCS OPTICAL WHITE PO 91817 23,640 PCS OPTICAL WHITE PO 91816 3,000 PCS OPTICAL WHITE PO 91816 INVOICE NUMBER IHL-005440 TO 5441 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071216OC LP04 NET WT 9467.00 KGS FORM E NO. AHB-2016-0000050863 DATED 15 07 2016 HBL# 4870-0378-607.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-19 |
770 CTN |
10394KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS PO # 90730, 91166, 91182,91186, PO # 91186,91256, 91286,91505,91814 24 PCS OCEAN 1,152 PCS BLUE HAZE 696 PCS LINEN 144 PCS CHARCOAL 600 PCS WHITE 600 PCS OCEAN 144 PCS WHITE 288 PCS GREY 42 PCS BLUE 30 PCS BLUE 18 PCS SAGE 48 PCS CREAM 60 PCS CHOCOLATE 102 PCS CREAM 10 PCS NAVY 5,472 PCS SCALE 7,488 PCS NEUTRALS 112,320 PCS NEUTRAL 52,128 PCS OPTICAL 2,880 PCS ECRU INVOICE NUMBER IHL-005451 TO 5458 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071316OC LP01 NET WT 9158.00 KGS FORM E NO. AHB-2016-0000050865 DATED 15 07 2016 HBL# 4870-0378-607.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-19 |
808 CTN |
9569KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS PO # 91814, 91545,91603, PO # 91604,91605 12,672 PCS OPTICAL 11,520 PCS ECRU 1,584 PCS NAVY 1,296 PCS SAND 2,016 PCS GREY 432 PCS DARK BROWN 2,160 PCS BLACK 576 PCS WHITE 3,744 PCS NAVY 1,332 PCS SAND 2,016 PCS BLACK 1,728 PCS WHITE 72 PCS NAVY 108 PCS SAND 108 PCS WHITE 36 PCS WHITE 36 PCS AQUA 1,548 PCS PLUM 720 PCS PLUM 288 PCS AQUA 864 PCS COBBLESTONE 1,728 PCS PLUM 1,152 PCS RED 576 PCS FRENCH BLUE 1,152 PCS FRENCH BL 1,392 PCS WHITE 72 PCS DRIZZLE 72 PCS BLUE 288 PCS DRIZZLE 12 PCS BLUE 12 PCS BLUE 1,200 PCS SUNSHINE 1,728 PCS NAVY 1,200 PCS BLUE 24 PCS SAND 48 PCS GLASS 1,200 PCS CORAL 1,800 PCS WHITE 1,248 PCS SUNSHINE 1,608 PCS NAVY 1,632 PCS BLUE INVOICE NUMBER IHL-005459 TO 5463 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071316OC LP02 NET WT 8661.00 KGS FORM E NO. AHB-2016-0000050866 DATED 15 07 2016 HBL# 4870-0378-607.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-19 |
733 CTN |
9286KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS PO # 91605, 91745,91746, PO # 91792, 92030 48 PCS SILVER 216 PCS SAND 1,752 PCS GREEN 1,080 PCS CORAL 192 PCS WHITE 648 PCS SUNSHINE 792 PCS NAVY 648 PCS BLUE 576 PCS CORAL 720 PCS SUNSHINE 864 PCS NAVY 720 PCS BLUE 288 PCS SAND 576 PCS CORAL 60 PCS BLUE ICE 132 PCS MONUMENT G 1,152 PCS TEAL 8 PCS ORANGE 19,152 PCS ASSORTED 16,176 PCS BROWN 1,440 PCS LINEN INVOICE NUMBER IHL-005464 TO 5468 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071316OC LP03 NET WT 8380.00 KGS FORM E NO. AHB-2016-0000050867 DATED 15 07 2016 HBL# 4870-0378-607.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-19 |
545 CTN |
9060KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PURCHASE ORDER NUMBERS PO # 90992, 90993,92030 624 PCS SAND 288 PCS SEAGLASS 600 PCS CELADON 1,008 PCS BLUE 504 PCS GREY 288 PCS SAND 288 PCS SEAGLASS 480 PCS CELADON 480 PCS BLUE 384 PCS GREY 384 PCS WHITE 576 PCS SAND 864 PCS SEAGLASS 864 PCS CELADON 864 PCS BLUE 864 PCS GREY 576 PCS WHITE 1,080 PCS SAND 1,656 PCS SEAGLASS 1,548 PCS CELADON 1,656 PCS BLUE 1,368 PCS GREY 2,376 PCS WHITE 2,640 PCS OCEAN INVOICE NUMBER IHL-005469 TO 5471 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071416OC LP01 NET WT 7938.00 KGS FORM E NO. AHB-2016-0000050868 DATED 15 07 2016 HBL# 4870-0378-607.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-09 |
925 CTN |
8593KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 17,600 PCS BLUE PO 91119 2,750 PCS BAYLEAF PO 91119 INVOICE NUMBER IHL-005382 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062716OC LD01 NET WT 7573.00 KGS FORM E NO. AHB-2016-0000048241 DATED 30 06 2016 HBL# 4870-0378-606.057 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-08-09 |
925 CTN |
8593KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,050 PCS BAYLEAF PO 91119 13,200 PCS TALLOW PO 91119 1,100 PCS DARK BROWN PO 91119 INVOICE NUMBER IHL-005383 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062716OC LD02 NET WT 7573.00 KGS FORM E NO. AHB-2016-0000048244 DATED 30 06 2016 HBL# 4870-0378-606.058 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-08-09 |
944 CTN |
8769KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 12,100 PCS DARK BROWN PO 91119 4,400 PCS BLACK PO 91119 3,740 PCS LAPIS PO 91120 528 PCS WHITE PO 91120 INVOICE NUMBER IHL-005384 TO 005385 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062716OC LD03 NET WT 7729.00 KGS FORM E NO. AHB-2016-0000048246 DATED 02 06 2016 HBL# 4870-0378-606.059 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-08-09 |
932 CTN |
8658KG |
100 COTTON TERRY TOWEL (NINE HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 9,460 PCS LAPIS PO 91120 10,890 PCS CHAMOIS PO 91120 154 PCS WHITE PO 91120 INVOICE NUMBER IHL-005386 & 005390 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062716OC LD04 NET WT 7631.00 KGS FORM E NO. AHB-2016-0000048249 DATED 02 06 2016 HBL# 4870-0378-606.060 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-08-09 |
930 CTN |
8639KG |
100 COTTON TERRY TOWEL (NINE HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,310 PCS CHAMOIS PO 91120 13,200 PCS BLACK PO 91120 4,950 PCS CRYSTAL PO 91120 INVOICE NUMBER IHL-005387 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062716OC LD05 NET WT 7614.00 KGS FORM E NO. AHB-2016-0000048251 DATED 02 06 2016 HBL# 4870-0378-606.061 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-08-09 |
944 CTN |
8769KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,250 PCS CRYSTAL PO 91120 12,518 PCS WHITE PO 91120 INVOICE NUMBER IHL-005388 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062716OC LD06 NET WT 7729.00 KGS FORM E NO. AHB-2016-0000048254 DATED 02 06 2016 HBL# 4870-0378-606.063 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-08-05 |
734 CTN |
10599KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 36 PCS BLUE PO 90729 8,064 PCS MODERN PO 90729 1,392 PCS BLUE HAZE PO 90806 1,344 PCS PLUM PO 91164 1,152 PCS BLUE HAZE PO 91164 1,152 PCS PLUM PO 91164 1,152 PCS BLUE HAZE PO 91164 864 PCS PLUM PO 91164 1,008 PCS BLUE HAZE PO 91164 864 BLUE HAZE PO 91166 270 BLUE PO 91166 432 LINEN PO 91178 480 CHARCOAL PO 91182 72 FERN PO 91182 144 WHITE PO 91182 144 DARK BROWN PO 91182 864 SAND PO 91186 864 BLACK PO 91186 180 GREY PO 91186 90 BLACK PO 91186 360 COBBLESTONE PO 91186 1,008 PLUM PO 91186 576 AQUA PO 91186 864 NAVY PO 91186 144 WHITE PO 91186 36 DARK BROWN PO 91186 288 WHITE PO 91186 324 AQUA PO 91186 864 AQUA PO 91186 19,296 BLUES PO 91505 91,872 BRIGHTS PO 91505 INVOICE NUMBER IHL-005367 TO 77 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062716OC LP01 NET WT 9406.00 KGS FORM E NO. AHB-2016-0000048073 DATED 30 06 2016 HBL# 4870-0378-606.064 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-05 |
938 CTN |
10541KG |
100 COTTON TERRY TOWEL (NINE HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 45,792 PCS SCALE PO 91505 72,864 PCS NEUTRALS PO 91505 2,808 PCS OPTICAL W PO 91506 3,744 PCS KHAKI PO 91687 3,408 PCS OPTICAL W PO 91687 4,704 PCS DARK LINE PO 91745 6,240 PCS BRIGHT WH PO 91745 6,624 PCS BRIGHT WH PO 91745 960 PCS DARK LINEN PO 91745 480 PCS MONUMENT G PO 91745 1,056 PCS DARK LINE PO 91745 252 PCS BRIGHT WH PO 91745 12 PCS ORANGE PO 91745 1,056 PCS YELLOW PO 91745 4,704 PCS YELLOW PO 91745 INVOICE NUMBER IHL-005378 TO 81 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062716OC LP02 NET WT 9439.00 KGS FORM E NO. AHB-2016-0000048078 DATED 30 06 2016 HBL# 4870-0378-606.065 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-05 |
483 CTN |
9422KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED EIGHT THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 540 PCS GREY PO 91545 2,088 PCS DARK BROW PO 91545 2,556 PCS BLACK PO 91545 1,944 PCS WHITE PO 91545 1,692 PCS NAVY PO 91545 666 PCS SAND PO 91545 2,430 PCS GREY PO 91545 342 PCS DARK BROWN PO 91545 INVOICE NUMBER IHL-005400 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062916OC LP01 NET WT 8722.00 KGS FORM E NO. AHB-2016-0000048119 DATED 30 06 2016 HBL# 4870-0378-606.066 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-05 |
437 CTN |
9635KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,026 PCS BLACK PO 91545 1,224 PCS WHITE PO 91545 2,688 PCS GREEN PO 91545 1,728 PCS AQUA PO 91545 1,728 PCS COBBLESTON PO 91545 3,600 PCS RED PO 91545 2,160 PCS BLUE PO 91545 INVOICE NUMBER IHL-005401 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062916OC LP02 NET WT 8931.00 KGS FORM E NO. AHB-2016-0000048130 DATED 30 06 2016 HBL# 4870-0378-606.067 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-05 |
695 CTN |
9641KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,484 PCS NAVY PO 91545 1,584 PCS SAND PO 91545 2,880 PCS DARK LINE PO 91745 288 PCS BRIGHT WH PO 91745 4,608 PCS YELLOW PO 91745 480 PCS YELLOW PO 91745 480 PCS ROYAL BLUE PO 91745 1,296 PCS COTTA PO 91793 120 PCS WHITE PO 91793 432 COTTA PO 91793 360 WHITE PO 91793 864 COTTA PO 91793 1,584 MONUMENT G PO 91793 2,160 WHITE PO 91793 1,584 FLAXEN PO 91793 1,272 SILVER PO 91605 2,112 SAND PO 91605 1,896 GLASS PO 91605 2,280 WHITE PO 91605 720 SILVER PO 91605 1,152 SAND PO 91605 1,152 GLASS PO 91605 1,008 GREEN PO 91605 1,224 WHITE PO 91605 864 SILVER PO 91605 1,008 SAND PO 91605 1,296 WHITE PO 91605 INVOICE NUMBER IHL-005402 TO 05 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062916OC LP03 NET WT 8850.00 KGS FORM E NO. AHB-2016-0000048125 DATED 30 06 2016 HBL# 4870-0378-606.068 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-05 |
1831 CTN |
9807KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,800 PCS SILVER PO 91604 1,176 PCS SAND PO 91604 1,152 PCS GLASS PO 91604 1,200 PCS GREEN PO 91604 1,068 PCS GRAY PO 91259 2,160 PCS BLUE PO 91260 16,224 PCS ECRU PO 91815 2,640 PCS STAY BRIG PO 91817 6,936 PCS ECRU PO 91817 2,304 ECRU PO 91814 23,328 ECRU PO 91814 11,664 ECRU PO 91819 6,048 STAY BRIGHT PO 91819 INVOICE NUMBER IHL-005406 TO 13 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062916OC LP04 NET WT 8366.00 KGS FORM E NO. AHB-2016-0000048122 DATED 30 06 2016 HBL# 4870-0378-606.069 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-05 |
1164 CTN |
8847KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,368 PCS OPTICAL W PO 91819 6,600 PCS ECRU PO 91818 INVOICE NUMBER IHL-005414 TO15 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062916OC LP05 NET WT 7633.00 KGS FORM E NO. AHB-2016-0000048131 DATED 30 06 2016 HBL# 4870-0378-606.070 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-08-05 |
823 CTN |
9594KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,660 PCS ECRU PO 91818 3,192 PCS ECRU PO 91818 864 PCS BLUE PO 91603 816 PCS DRIZZLE PO 91603 270 PCS DRIZZLE PO 91603 1,224 PCS BLUE PO 91603 1,944 PCS BLUE PO 91603 240 PCS BLUE PO 91603 240 PCS BLUE PO 91603 1,710 PCS BLUE PO 91603 12,000 PCS BROWN PO 91792 INVOICE NUMBER IHL-005418 TO20 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062916OC LP06 NET WT 8645.00 KGS FORM E NO. AHB-2016-0000048168 DATED 30 06 2016 HBL# 4870-0378-606.071 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
2544 CTN |
9374KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FIVE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 15,600 PCS OPTICAL W PO 91548 924 PCS OPTICAL W PO 91273 2,280 PCS OPTICAL W PO 91410 1,912 PCS OPTICAL W PO 91410 30,000 PCS OPTICAL W PO 91562 9,648 PCS OPTICAL W PO 91258 INVOICE NUMBER IHL-005238 TO 5242 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WT 7938.00 KGS FORM E NO. MBL-2016-0000030970 DATED 17 06 2016 HBL# 4870-0378-606.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
1808 CTN |
8862KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED EIGHT CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,536 PCS OPTICAL W PO 91548 2,868 PCS BLUE PO 91260 1,008 PCS OPTICAL W PO 91272 10,656 PCS OPTICAL PO 91562 108 PCS PALE JADE PO 92084 96 PCS FRENCH BL PO 92084 888 PCS PALE JADE PO 92084 84 PCS PEACH PO 92084 108 PCS SUNSHINE PO 92084 37,104 PCS OPTICAL PO 91406 11,808 PCS OPTICAL PO 91406 47,520 PCS OPTICAL PO 91506 INVOICE NUMBER IHL-005254 TO 5261 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062016OC LP01 NET WT 7412.00 KGS FORM E NO. MBL-2016-0000031876 DATED 22 06 2016 HBL# 4870-0378-606.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
471 CTN |
10247KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 288 PCS GREY PO 90010 36 PCS NAVY PO 90010 288 PCS FRENCH BL PO 90010 864 PCS WHITE PO 90010 576 PCS NAVY PO 90728 144 PCS WHITE PO 90728 18 PCS WHITE PO 90728 36 PCS FRENCH BL PO 90728 2,304 PCS GREY PO 91186 1,188 PCS NAVY PO 91186 2,232 PCS BLACK PO 91186 720 PCS AQUA PO 91186 288 PCS NAVY PO 91286 2,592 PCS SAND PO 91286 2,304 PCS GREY PO 91286 2,016 PCS BROWN PO 91286 1,296 PCS BLACK PO 91286 3,744 PCS NAVY PO 91286 3,744 PCS SAND PO 91286 6,048 PCS BLACK PO 91286 1,728 PCS WHITE PO 91286 2,880 PCS SAND PO 91286 36 PCS BROWN PO 91286 216 PCS AQUA PO 91286 1,548 PCS COBBLESTONE PO 91286 1,152 PCS PLUM PO 91286 576 PCS AQUA PO 91286 1,728 PCS COBBLESTONE PO 91286 3,744 PCS PLUM PO 91286 1,440 PCS RED PO 91286 1,008 PCS FRENCH BL PO 91286 3,456 PCS FRENCH BL PO 91286 1,440 PCS MINERAL PO 91286 INVOICE NUMBER IHL-005262 TO 5265 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062016OC LP02 NET WT 9443.00 KGS FORM E NO. MBL-2016-0000031884 DATED 22 06 2016 HBL# 4870-0378-606.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
442 CTN |
9692KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,952 PCS WHITE PO 91286 1,782 PCS WHITE PO 91286 4,716 PCS RED PO 91286 4,680 PCS FRENCH BL PO 91286 INVOICE NUMBER IHL-005269 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062016OC LP03 NET WT 9000.00 KGS HBL# 4870-0378-606.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
437 CTN |
9548KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,892 PCS PLUM PO 91286 4,560 PCS LINEN PO 91182 INVOICE NUMBER IHL-005270 TO 71 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062016OC LP04 NET WT 8481.00 KGS FORM E NO. MBL-2016-0000031911 DATED 22 06 2016 HBL# 4870-0378-606.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600030 |
HS 630260 |
2016-07-29 |
435 CTN |
9820KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,480 PCS NAVY PO 91286 7,200 PCS BLACK PO 91286 990 PCS SAND PO 91286 INVOICE NUMBER IHL-005266 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062116OC LP01 NET WT 9125.00 KGS FORM E NO. MBL-2016-0000031925 DATED 22 06 2016 HBL# 4870-0378-606.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
513 CTN |
8617KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,232 PCS NAVY PO 91286 3,186 PCS GREY PO 91286 936 PCS BROWN PO 91286 2,880 PCS BLACK PO 91286 INVOICE NUMBER IHL-005267 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062116OC LP02 NET WT 7940.00 KGS FORM E NO. MBL-2016-0000031923 DATED 22 06 2016 HBL# 4870-0378-606.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
693 CTN |
9725KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 480 PCS BRIGHT WH PO 90810 12 PCS TEAL PO 90810 48 PCS ORANGE PO 90810 288 PCS ROYAL BLUE PO 91049 288 PCS MONUMENT G PO 91179 12,792 PCS MONUMENT PO 91745 3,072 PCS BLUE ICE PO 91745 8,352 PCS MONUMENT PO 91745 2,016 PCS BLUE ICE PO 91745 1,728 PCS DARK LINE PO 91745 3,744 PCS MONUMENT PO 91745 INVOICE NUMBER IHL-005273 TO 81 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062116OC LP03 NET WT 8831.00 KGS FORM E NO. AHB-2016-0000045620 DATED 23 06 2016 HBL# 4870-0378-606.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
710 CTN |
9272KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,264 PCS BLUE ICE PO 91745 480 PCS BLUE ICE PO 91745 936 PCS MONUMENT G PO 91745 1,776 PCS TOMATO PO 91745 1,536 PCS TEAL PO 91745 1,536 PCS TOMATO PO 91745 1,152 PCS TEAL PO 91745 2,304 PCS TOMATO PO 91745 252 PCS TEAL PO 91745 456 PCS ORANGE PO 91745 756 PCS TOMATO PO 91745 1,536 PCS ROYAL BLUE PO 91745 1,080 PCS ORANGE PO 91745 384 PCS ORANGE PO 91745 1,200 PCS ROYAL BLUE PO 91745 INVOICE NUMBER IHL-005282 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062116OC LP04 NET WT 8424.00 KGS FORM E NO. AHB-2016-0000045630 DATED 23 06 2016 HBL# 4870-0378-606.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
784 CTN |
10085KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHT FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,168 PCS TEAL PO 91745 756 PCS ROYAL BLUE PO 91745 960 PCS TAUPE PO 91165 2,160 PCS POPPY PO 91165 2,160 PCS TAUPE PO 91165 1,920 PCS SOLID JADE PO 91165 1,728 PCS POPPY PO 91165 1,728 PCS TAUPE PO 91165 1,440 PCS SOLID JADE PO 91165 1,440 PCS POPPY PO 91165 1,152 PCS TAUPE PO 91165 1,152 PCS SOLID JADE PO 91165 48 PCS COTTA PO 91793 1,488 PCS MONUMENT PO 91793 72 PCS WHITE PO 91793 48 PCS FLAXEN PO 91793 576 OCEAN BLUE PO 91793 72 COTTA PO 91793 1,296 MONUMENT G PO 91793 144 WHITE PO 91793 864 OCEAN BLUE PO 91793 144 MONUMENT G PO 91793 INVOICE NUMBER IHL-005283 TO 86 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062116OC LP05 NET WT 9205.00 KGS FORM E NO. AHB-2016-0000045627 DATED 23 06 2016 HBL# 4870-0378-606.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
1042 CTN |
9197KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 30,888 PCS OPTICAL PO 91506 1,872 PCS ASSORTED PO 91181 15,120 PCS ASSORTED PO 91181 144 PCS OPTICAL W PO 90751 2,064 PCS KHAKI PO 91259 20,448 PCS OPTICAL PO 91687 4,320 PCS OCEAN PO 91182 INVOICE NUMBER IHL-005291 TO 97 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062116OC LP06 NET WT 7721.00 KGS FORM E NO. AHB-2016-0000045625 DATED 23 06 2016 HBL# 4870-0378-606.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
436 CTN |
8640KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,704 PCS LINEN PO 91182 5,760 PCS CHARCOAL PO 91182 INVOICE NUMBER IHL-005298 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062116OC LP07 NET WT 7120.00 KGS FORM E NO. AHB-2016-0000045623 DATED 23 06 2016 HBL# 4870-0378-606.052 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
440 CTN |
8720KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,416 PCS CHARCOAL PO 91182 2,208 PCS FERN PO 91182 6,576 PCS WHITE PO 91182 360 PCS OCEAN PO 91182 INVOICE NUMBER IHL-005299 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062116OC LP08 NET WT 7185.00 KGS FORM E NO. AHB-2016-0000045740 DATED 23 06 2016 HBL# 4870-0378-606.053 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
1171 CTN |
9962KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,072 PCS OPTICAL W PO 91406 2,088 PCS OPTICAL W PO 91410 5,064 PCS BLUE PO 91260 34,272 PCS BLUES PO 91505 576 PCS NEUTRALS PO 91505 576 PCS BRIGHTS PO 91505 60,768 PCS WHITE PO 91505 576 PCS NEUTRALS PO 91505 4,200 PCS LINEN PO 91182 INVOICE NUMBER IHL-005348 TO 52 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062316OC LP01 NET WT 8477.00 KGS FORM E NO. AHB-2016-0000045994 DATED 24 06 2016 HBL# 4870-0378-606.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
1155 CTN |
9102KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,848 PCS LINEN PO 91182 1,416 PCS WHITE PO 91182 240 PCS OCEAN PO 91182 6,072 PCS LINEN PO 91183 72 PCS OCEAN PO 91183 10,080 PCS LINEN PO 91189 8,136 PCS WHITE PO 91189 9,456 PCS KHAKI PO 91687 3,036 PCS BRIGHT GRAY PO 91259 1,200 PCS FLAXEN PO 91793 INVOICE NUMBER IHL-005353 TO 58 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062316OC LP02 NET WT 7510.00 KGS FORM E NO. AHB-2016-0000046004 DATED 24 06 2016 HBL# 4870-0378-606.055 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-29 |
684 CTN |
9664KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,936 PCS DARK LINE PO 91745 5,880 PCS BRIGHT WH PO 91745 1,920 PCS DARK LINE PO 91745 3,120 PCS YELLOW PO 91745 INVOICE NUMBER IHL-005359 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062316OC LP03 NET WT 8687.00 KGS FORM E NO. AHB-2016-0000046001 DATED 24 06 2016 HBL# 4870-0378-606.056 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
1732 CTN |
9527KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 14,976 PCS ECRU PO 91406 3,216 PCS ECRU PO 91258 16,416 PCS OPTICAL W PO 91258 2,304 PCS OPTICAL W PO 91258 6,864 PCS STRIPE PO 91257 2,880 PCS ECRU PO 91277 624 PCS ECRU PO 91819 1,008 PCS OPTICAL W PO 91819 1,080 PCS FRENCH BL PO 91412 3,924 PCS GREEN ICE PO 91411 2,160 PCS PERSIMMON PO 91411 INVOICE NUMBER IHL-005187 TO 5193 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061316OC LP01 NET WT 8249.00 KGS FORM E NO. MBL-2016-0000030621 DATED 16 06 2016 HBL# 4870-0378-606.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
1384 CTN |
9109KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,500 PCS PERSIMMON PO 91411 3,924 PCS LEMON PO 91411 3,264 PCS OPTICAL W PO 91562 3,840 PCS OPTICAL W PO 91274 6,000 PCS OPTICAL W PO 91410 INVOICE NUMBER IHL-005194 TO 5198 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061316OC LP02 NET WT 8012.00 KGS FORM E NO. MBL-2016-0000030958 DATED 17 06 2016 HBL# 4870-0378-606.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
1351 CTN |
9434KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 13,764 PCS OPTICAL W PO 91410 1,008 PCS OPTICAL W PO 91273 5,760 PCS OPTICAL W PO 91561 INVOICE NUMBER IHL-005199 TO 5201 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061316OC LP03 NET WT 8514.00 KGS FORM E NO. MBL-2016-0000030964 DATED 17 06 2016 HBL# 4870-0378-606.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
687 CTN |
8944KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,872 PCS OPTICAL W PO 91561 1,932 PCS OPTICAL W PO 91561 2,124 PCS OPTICAL W PO 91548 6,240 PCS FERN PO 91182 1,200 PCS WHITE PO 91182 INVOICE NUMBER IHL-005202 TO 5204 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061316OC LP04 NET WT 7517.00 KGS FORM E NO. MBL-2016-0000030952 DATED 17 06 2016 HBL# 4870-0378-606.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
863 CTN |
9080KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,120 PCS WHITE PO 91182 2,208 PCS CHARCOAL PO 91183 1,968 PCS WHITE PO 91183 1,944 PCS WHITE PO 91189 8,496 PCS ASSORTED PO 91180 21,744 PCS NEUTRAL PO 91181 1,728 PCS ASSORTED PO 91181 20,448 PCS ASSORTED PO 91181 516 PCS NAVY PO 91259 INVOICE NUMBER IHL-005205 TO 5210 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061316OC LP05 NET WT 7613.00 KGS FORM E NO. MBL-2016-0000030920 DATED 17 06 2016 HBL 4870-0378-606.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
627 CTN |
8492KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,304 PCS OPTICAL W PO 90615 96 PCS CHARCOAL PO 90730 36 PCS CHAMBRAY PO 90804 36 PCS IVORY PO 90804 36 PCS LIGHT GREY PO 90804 36 PCS MORNING G PO 90804 36 PCS PINK PO 90804 36 PCS POOL PO 90804 144 PCS NIGHT GREY PO 90804 144 PCS LIGHT GREY PO 90804 288 PCS NIGHT GREY PO 90804 288 PCS PINK PO 90804 180 PCS WHITE PO 90804 141 PCS GREEN PO 91047 12 PCS RED PO 91047 42 PCS NIGHT GREY PO 91047 15 PCS RED PO 91047 30 PCS CORNSTALK PO 91047 864 PCS MORNING G PO 91047 1,008 PCS POOL PO 91047 576 PCS POOL PO 91047 432 PCS POOL PO 91047 102 PCS LEMON PO 91047 252 PCS POOL PO 91047 12 PCS SCHOONER BL PO 91178 351 PCS RASPBBERY PO 91178 3,240 PCS FERN PO 91182 180 PCS LEMON PO 91182 36 PCS CHAMBRAY PO 90836 36 PCS NIGHT GREY PO 90836 36 PCS CORNSTALK PO 90836 36 PCS NAVY PO 90836 36 PCS BASIL PO 90836 36 PCS PINK PO 90836 144 PCS BASIL PO 90836 126 PCS LEMON PO 90836 264 PCS IVORY PO 90836 126 PCS LIGHT GREY PO 90836 60 PCS PINK PO 90836 246 PCS POOL PO 90836 864 PCS ROYAL BLUE PO 91049 INVOICE NUMBER IHL-005217 TO 5244 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061516OC LP01 NET WT 7173.00 KGS FORM E NO. MBL-2016-0000030983 DATED 17 06 2016 HBL# 4870-0378-606.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
518 CTN |
8840KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 432 PCS FERN PO 91182 7,704 PCS WHITE PO 91182 15 PCS CHROME PO 91048 72 PCS MUSHROOM PO 91048 192 PCS SLATE PO 91048 144 PCS GREEN PO 91048 30 PCS CHROME PO 91048 12 PCS MUSHROOM PO 91048 12 PCS CANVAS PO 91048 852 PCS DARK LINEN PO 91179 2,304 PCS TOMATO PO 91179 252 PCS ECRU PO 91179 4,608 PCS ROYAL BLUE PO 91179 2,304 PCS ROYAL BLUE PO 91179 120 PCS ROYAL BLUE PO 91179 INVOICE NUMBER IHL-005225 TO 5227 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061516OC LP02 NET WT 7504.00 KGS FORM E NO. MBL-2016-0000030974 DATED 17 06 2016 HBL# 4870-0378-606.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
901 CTN |
8916KG |
100 COTTON TERRY TOWEL (NINE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,880 PCS NEUTRAL PO 91181 22,320 PCS ASSORTED PO 91181 8,688 PCS WHITE PO 91183 1,944 PCS WHITE PO 91189 384 PCS DANCER PO 91185 416 PCS DANCER PO 91185 896 PCS DANCER PO 91185 792 PCS NAVY PO 91186 918 PCS SAND PO 91186 810 PCS GREY PO 91186 846 PCS BROWN PO 91186 1,206 PCS BLACK PO 91186 1,134 PCS WHITE PO 91186 INVOICE NUMBER IHL-005228 TO 5231 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061516OC LP03 NET WT 7850.00 KGS FORM E NO. MBL-2016-0000030967 DATED 17 06 2016 HBL# 4870-0378-606.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
433 CTN |
10047KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,152 PCS BROWN PO 91186 3,456 PCS WHTE PO 91186 2,808 PCS SAND PO 91186 5,148 PCS GREY PO 91186 4,392 PCS BROWN PO 91186 2,664 PCS WHTE PO 91186 INVOICE NUMBER IHL-005233 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061516OC LP04 NET WT 9341.00 KGS FORM E NO. MBL-2016-0000030973 DATED 17 06 2016 HBL# 4870-0378-606.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-23 |
1359 CTN |
9741KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,296 PCS SAND PO 91186 4,032 PCS GREY PO 91186 6,144 PCS GREEN PO 91186 1,872 PCS SOFT JADE PO 91186 1,116 PCS PLUM PO 91186 72 PCS RED PO 91186 1,008 PCS AQUA PO 91186 864 PCS SOFT JADE PO 91186 144 PCS COBBLESTONE PO 91186 1,152 PCS FRENCH BL PO 91186 120 PCS MINERAL PO 91186 13,200 PCS OPTICAL PO 91548 INVOICE NUMBER IHL-005235 TO 5236 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 061516OC LP05 NET WT 8681.00 KGS FORM E NO. MBL-2016-0000030956 DATED 17 06 2016 HBL# 4870-0378-606.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
1543 CTN |
9193KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FORTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 72 PCS DARK BROWN PO 90010 36 PCS SOFT JADE PO 90010 102 PCS DARK AQUA PO 90010 1,008 PCS ASSORTED PO 90333 90 PCS BLACK PO 90728 36 PCS SAND PO 90728 54 PCS SAND PO 90728 162 PCS CHOCOLATE PO 90729 36 PCS SCHOONER PO 90729 11,268 PCS STRIPE PO 91257 288 PCS WHITE PO 90901 2,352 PCS ECRU PO 90901 6,480 PCS ECRU PO 90903 3,648 PCS ECRU PO 91277 288 PCS OPTICAL W PO 91277 3,720 PCS BRIGHT PO 91276 INVOICE NUMBER IHL-005116 TO 5124 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060616OC LP01 NET WT 7976.00 KGS FORM E NO. MBL-2016-0000029295 DATED 09 06 2016 HBL# 4870-0378-606.019 IMPORTER WESTPOINT HOME LLC., |
HS 630260 |
2016-07-15 |
819 CTN |
8494KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,080 PCS BRIGHT PO 91276 1,368 PCS OPTICAL W PO 91276 2,856 PCS BRIGHT PO 91276 23,328 PCS BROWN PO 90945 144 PCS WHITE PO 90945 3,456 PCS TEAL PO 91049 1,632 PCS TOMATO PO 91049 2,016 PCS TEAL PO 91049 828 PCS TEAL PO 91049 3,264 PCS ROYAL BLUE PO 91049 2,592 PCS ROYAL BLUE PO 91049 396 PCS ROYAL BLUE PO 91049 20,880 PCS ASSORTED PO 91049 PO 91050 INVOICE NUMBER IHL-005125 TO 5129 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060616OC LP02 NET WT 7573.00 KGS FORM E NO. MBL-2016-0000029300 DATED 09 06 2016 HBL# 4870-0378-606.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
870 CTN |
9662KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,184 PCS ASSORTED PO 91050 43,632 PCS ASSORTED PO 91050 132 PCS ECRU PO 91053 2,688 PCS DARK LINE PO 91179 3,240 PCS TEAL PO 91179 4,392 PCS TOMATO PO 91179 4,608 PCS TEAL PO 91179 3,168 PCS TOMATO PO 91179 4,608 PCS TEAL PO 91179 840 PCS ROYAL BLUE PO 91179 756 PCS ROYAL BLUE PO 91179 INVOICE NUMBER IHL-005132 TO 5134 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060616OC LP03 NET WT 8755.00 KGS FORM E NO. MBL-2016-0000029303 DATED 09 06 2016 HBL# 4870-0378-606.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
1185 CTN |
9331KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED EIGHTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,512 PCS TEAL PO 91179 1,512 PCS TOMATO PO 91179 5,088 PCS ROYAL BLUE PO 91179 2,520 PCS OPTICAL W PO 91274 16,800 PCS OPTICAL W PO 91274 INVOICE NUMBER IHL-005135 TO 5136 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060616OC LP04 NET WT 8379.00 KGS FORM E NO. MBL-2016-0000029306 DATED 09 06 2016 HBL# 4870-0378-606.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
918 CTN |
9096KG |
100 COTTON TERRY TOWEL (NINE HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,416 PCS OPTICAL W 1,200 PCS OPTICAL W INVOICE NUMBER IHL-005137 TO 5138 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060616OC LP05 NET WT 8079.00 KGS FORM E NO. MBL-2016-0000029309 DATED 09 06 2016 HBL# 4870-0378-606.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
1078 CTN |
8924KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 11,928 PCS OPTICAL W PO 91274 2,880 PCS OPTICAL W PO 91272 6,252 PCS OPTICAL W PO 91272 INVOICE NUMBER IHL-005139 TO 5140 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060616OC LP06 NET WT 7897.00 KGS FORM E NO. MBL-2016-0000029311 DATED 09 06 2016 HBL# 4870-0378-606.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
611 CTN |
8275KG |
100 COTTON TERRY TOWEL (SIX HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS CHROME PO 91048 384 PCS MUSHROOM PO 91048 1,440 PCS CORAL PO 91048 1,272 PCS GREEN PO 91048 792 PCS CORAL PO 91048 648 PCS GREEN PO 91048 1,728 PCS SLATE PO 91048 1,728 PCS CORAL PO 91048 1,584 PCS GREEN PO 91048 108 PCS CHROME PO 91048 204 PCS MUSHROOM PO 91048 12 PCS SLATE PO 91048 588 PCS CORAL PO 91048 588 PCS GREEN PO 91048 3,624 PCS ECRU PO 91409 1,740 PCS ECRU PO 91409 INVOICE NUMBER IHL-005143 TO 5144 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060716OC LP01 NET WT 7310.00 KGS FORM E NO. MBL-2016-0000029461 DATED 10 06 2016 HBL# 4870-0378-606.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
1233 CTN |
9457KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,884 PCS ECRU PO 91409 792 PCS BLUE PO 91260 3,480 PCS ECRU PO 91407 1,488 PCS OPTICAL W PO 91408 4,320 PCS ECRU PO 91561 6,312 PCS OPTICAL W PO 91561 156 PCS OPTICAL W PO 91816 240 OPTICAL W PO 91261 INVOICE NUMBER IHL-005145 TO 5151 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060716OC LP02 NET WT 8086.00 KGS FORM E NO. MBL-2016-0000029499 DATED 10 06 2016 HBL# 4870-0378-606.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
1671 CTN |
10042KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 576 PCS ECRU PO 91261 84 PCS OPTICAL W PO 91261 120 PCS OPTICAL W PO 91817 24 PCS ECRU PO 91817 1,368 PCS OPTICAL W PO 91817 2,544 PCS OPTICAL W PO 91272 60 PCS ECRU PO 91818 480 PCS ECRU PO 91818 372 PCS OPTICAL W PO 91818 120 PCS ECRU PO 91273 612 PCS ECRU PO 91273 11,244 PCS OPTICAL PO 91273 2,664 PCS ECRU PO 91410 1,608 PCS STRIPE PO 91257 252 PCS BRIGHT PO 91276 1,560 PCS CHARCOAL PO 91182 INVOICE NUMBER IHL-005152 TO 5163 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060916OC LP01 NET WT 8745.00 KGS FORM E NO. MBL-2016-0000029500 DATED 10 06 2016 HBL# 4870-0378-606.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
784 CTN |
8747KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,592 PCS CHARCOAL PO 91182 3,216 PCS FERN PO 91182 1,080 PCS WHITE PO 91182 912 PCS STRIPE BLUE PO 91184 960 PCS STRIPE BLUE PO 91190 1,008 PCS STRIPE BLUE PO 91191 264 PCS OPTICAL W PO 91275 7,992 PCS CHARCOAL PO 91183 1,200 PCS FERN PO 91183 INVOICE NUMBER IHL-005164 TO 5169 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060916OC LP02 NET WT 7053.00 KGS FORM E NO. MBL-2016-0000029502 DATED 10 06 2016 HBL# 4870-0378-606.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
1472 CTN |
9590KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,400 PCS FERN PO 91183 2,784 PCS WHITE PO 91183 14,400 PCS CHARCOAL PO 91189 5,040 PCS FERN PO 91189 144 PCS CREAM PO 91256 3,336 PCS SILVER SAGE PO 91256 3,168 PCS BLUE PO 91050 38,016 PCS NEUTRAL PO 91181 49,536 PCS BLUE PO 91181 1,584 PCS ASSORTED PO 91181 2,400 PCS OPTICAL W PO 91273 INVOICE NUMBER IHL-005170 TO 5175 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060916OC LP03 NET WT 8153.00 KGS FORM E NO. MBL-2016-0000029504 DATED 10 06 2016 HBL# 4870-0378-606.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-15 |
1922 CTN |
9656KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 17,448 PCS OPTICAL PO 91273 336 PCS OPTICAL W PO 91054 5,280 PCS OPTICAL W PO 91562 INVOICE NUMBER IHL-005176 TO 5178 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060916OC L04 NET WT 8372.00 KGS FORM E NO. MBL-2016-0000029508 DATED 10 06 2016 HBL# 4870-0378-606.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
1001 CTN |
9410KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,408 PCS DARK LINE PO 91179 300 PCS DARK LINEN PO 91179 408 PCS DARK LINEN PO 91179 1,008 PCS CHOCOLATE PO 90729 1,350 PCS GRAY PO 90729 1,062 PCS SUNSHINE PO 91178 720 PCS SAND PO 91178 360 PCS AQUAMARINE PO 91178 1,800 PCS WHITE PO 91178 504 GRAY PO 91178 576 RED PO 91178 594 BLUE PO 91178 666 GREEN ICE PO 91178 24,624 NEUTRAL PO 91050 1,440 ASSORTED PO 91050 4,320 WHITE PO 91408 INVOICE NUMBER IHL-005060 TO 5064 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 053116OC LP01 NET WT 8405.00 KGS FORM E NO. MBL-2016-0000027864 DATED 02 06 2016 HBL# 4870-0378-605.052 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
680 CTN |
9345KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 13,200 PCS BROWN PO 90945 8,784 PCS WHITE PO 90945 108 PCS MINERAL PO 90010 72 PCS RED PO 90728 36 PCS MINERAL PO 90728 288 PCS WHITE PO 91186 18 PCS GREY PO 91186 396 PCS COBBLESTONE PO 91186 1,188 PCS RED PO 91186 864 PCS COBBLESTONE PO 91186 2,016 PCS RED PO 91186 1,152 PCS MINERAL PO 91186 1,008 PCS MINERAL PO 91186 4,608 PCS DARK LINE PO 91049 1,428 PCS DARK LINE PO 91049 96 PCS TEAL PO 91049 9,408 PCS DARK LINE PO 91179 4,608 PCS DARK LINE PO 91179 INVOICE NUMBER IHL-005053 TO 5059 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 053116OC LP02 NET WT 8609.00 KGS FORM E NO. MBL-2016-0000027844 DATED 02 06 2016 HBL# 4870-0378-605.053 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
614 CTN |
9068KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,512 PCS OPTICAL W PO 90186 24 PCS ECRU PO 90526 168 PCS OPTICAL W PO 90526 120 PCS FRENCH BL PO 90730 2,808 PCS WHITE PO 90730 180 PCS OPTICAL W PO 90830 5,688 PCS CHAMBRAY PO 90836 72 PCS NIGHT GRAY PO 90836 468 PCS CORNSTALK PO 90836 4,320 PCS NANY PO 90836 108 PCS PINK PO 90836 1,728 PCS NANY PO 90836 2,592 PCS LEMON PO 90836 2,016 PCS CHAMBRAY PO 90836 2,592 PCS NANY PO 90836 576 PCS WHITE PO 90836 INVOICE NUMBER IHL-005076 TO 5080 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP01 NET WT 7949.00 KGS FORM E NO. MBL-2016-0000027870 DATED 02 06 2016 HBL# 4870-0378-605.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
1284 CTN |
9715KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,484 PCS NAVY PO 90836 720 PCS MONUMENT G PO 90855 12,588 PCS ECRU PO 90902 4,176 PCS BROWN PO 90945 1,584 PCS RED PO 91047 1,584 PCS GRAY PO 91047 INVOICE NUMBER IHL-005081 TO 5085 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP02 NET WT 8352.00 KGS FORM E NO. MBL-2016-0000027873 DATED 02 06 2016 HBL# 4870-0378-605.055 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
751 CTN |
9007KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 960 PCS GREEN PO 91047 1,608 PCS CORNSTALK PO 91047 24 PCS WHITE PO 91047 504 PCS GREEN PO 91047 648 PCS RED PO 91047 648 PCS GRAY PO 91047 720 PCS CORNSTALK PO 91047 576 PCS GREEN PO 91047 720 PCS RED PO 91047 720 PCS GRAY PO 91047 576 PCS CORNSTALK PO 91047 288 PCS GREEN PO 91047 450 PCS RED PO 91047 576 PCS GRAY PO 91047 360 PCS CORNSTALK PO 91047 1,512 PCS MORNING G PO 91047 1,080 PCS MORNING G PO 91047 576 PCS LEMON PO 91047 1,008 PCS MORNING G PO 91047 432 PCS LEMON PO 91047 576 PCS MORNING G PO 91047 234 PCS LEMON PO 91047 3,600 PCS ECRU PO 91053 672 PCS OPTICAL W PO 91053 INVOICE NUMBER IHL-005086 TO 5087 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP03 NET WT 7902.00 KGS FORM E NO. MBL-2016-0000027872 DATED 02 06 2016 HBL# 4870-0378-605.056 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
769 CTN |
8326KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 528 PCS MUSHROOM PO 89000 72 PCS CANVAS PO 89000 144 PCS CHROME PO 89000 60 PCS MUSHROOM PO 89000 1,248 PCS CHROME PO 91048 1,008 PCS MUSHROOM PO 91048 1,440 PCS CANVAS PO 91048 1,176 PCS SLATE PO 91048 1,368 PCS CONOPY BL PO 91048 648 PCS CHROME PO 91048 792 PCS MUSHROOM PO 91048 792 PCS CANVAS PO 91048 792 PCS SLATE PO 91048 792 PCS BLUE PO 91048 1,728 PCS CHROME PO 91048 1,728 PCS MUSHROOM PO 91048 1,728 PCS CANVAS PO 91048 1,728 PCS BLUE PO 91048 468 PCS CHROME PO 91048 372 PCS MUSHROOM PO 91048 564 PCS CANVAS PO 91048 576 PCS SLATE PO 91048 576 PCS BLUE PO 91048 1,632 PCS ECRU PO 91053 360 PCS PEACH PO 91055 INVOICE NUMBER IHL-005088 TO 5092 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP04 NET WT 7205.00 KGS FORM E NO. MBL-2016-0000027875 DATED 02 06 2016 HBL# 4870-0378-605.057 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
897 CTN |
7145KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,264 PCS FRENCH BL PO 91055 936 PCS PEACH PO 91055 1,200 PCS FRENCH BL PO 91412 2,364 PCS PEACH PO 91412 INVOICE NUMBER IHL-005093 TO 5094 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP05 NET WT 6103.00 KGS FORM E NO. MBL-2016-0000027877 DATED 02 06 2016 HBL# 4870-0378-605.058 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
900 CTN |
7169KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,800 PCS FRENCH BL PO 91412 INVOICE NUMBER IHL-005095 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP06 NET WT 6124.00 KGS FORM E NO. MBL-2016-0000027885 DATED 02 06 2016 HBL# 4870-0378-605.059 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
624 CTN |
8350KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,292 PCS FRENCH BL PO 91412 360 PCS BLUE PO 91256 432 PCS PLUM PO 91256 504 PCS WHITE PO 91256 288 PCS BLUE PO 91256 576 PCS PLUM PO 91256 672 PCS BLUE PO 91256 816 PCS PLUM PO 91256 576 PCS TURQUOISE PO 91256 576 PCS PLUM PO 91256 576 PCS WHEAT PO 91256 576 PCS LINEN PO 91256 720 PCS SAGE PO 91256 840 PCS GREY PO 91256 576 PCS CREAM PO 91256 792 PCS CHOCOLATE PO 91256 648 PCS CREAM PO 91256 288 PCS TURQUOISE PO 91256 288 PCS PLUM PO 91256 288 PCS WHEAT PO 91256 144 PCS LINEN PO 91256 432 PCS SAGE PO 91256 432 PCS GREY PO 91256 144 PCS CREAM PO 91256 360 PCS CHOCOLATE PO 91256 432 PCS CREAM PO 91256 144 PCS LINEN PO 91256 432 PCS SAGE PO 91256 576 PCS GREY PO 91256 288 PCS CREAM PO 91256 576 PCS CHOCOLATE PO 91256 432 PCS CREAM PO 91256 960 PCS TURQUOISE PO 91256 INVOICE NUMBER IHL-005096 TO 5097 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP07 NET WT 7454.00 KGS FORM E NO. MBL-2016-0000027891 DATED 02 06 2016 HBL# 4870-0378-605.060 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
996 CTN |
8218KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,784 PCS PLUM PO 91256 3,024 PCS WHEAT PO 91256 3,072 PCS LINEN PO 91256 4,080 PCS GREY PO 91256 2,784 PCS CREAM PO 91256 4,224 PCS CHOCOLATE PO 91256 3,936 PCS BLUEMOON PO 91256 INVOICE NUMBER IHL-005098 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP08 NET WT 7078.00 KGS FORM E NO. MBL-2016-0000027893 DATED 02 06 2016 HBL# 4870-0378-605.061 IMPORTER INDUS HOME LIMITED HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
1041 CTN |
8374KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,184 PCS TURQUOISE PO 91256 4,512 PCS CREAM PO 91256 3,888 PCS PLUM PO 91256 5,448 PCS OPTICAL W PO 91256 4,176 PCS AQUA PO 91259 300 PCS NAVY PO 91259 INVOICE NUMBER IHL-005099 TO 5100 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LP09 NET WT 7285.00 KGS FORM E NO. MBL-2016-0000027892 DATED 02 06 2016 HBL# 4870-0378-606.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
693 CTN |
8820KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,284 PCS NAVY PO 91259 216 PCS LINEN PO 91182 3,192 PCS CHARCOAL PO 91182 3,264 PCS WHITE PO 91182 624 PCS LINEN PO 91183 1,104 PCS FERN PO 91183 504 PCS WHITE PO 91183 1,056 PCS OCEAN PO 91183 2,304 PCS LINEN PO 91189 1,872 PCS CHARCOAL PO 91189 3,672 PCS FERN PO 91189 864 PCS WHITE PO 91189 1,200 PCS STRIP BLUE PO 91184 INVOICE NUMBER IHL-005101 TO 5105 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060216OC LP01 NET WT 7240.00 KGS FORM E NO. MBL-2016-0000027999 DATED 03 06 2016 HBL# 4870-0378-606.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
440 CTN |
8720KG |
100 COTTON TERRY TOWEL (FOUR HUDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,560 PCS STRIPE BLUE PO 91184 INVOICE NUMBER IHL-005106 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060216OC LP02 NET WT 7185.00 KGS FORM E NO. MBL-2016-0000028005 DATED 03 06 2016 HBL# 4870-0378-606.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-09 |
1374 CTN |
9088KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,088 PCS STRIPE BLUE PO 91184 5,952 PCS STRIPE BLUE PO 91190 7,200 PCS STRIPE BLUE PO 91191 17,424 PCS OPTICAL PO 91408 1,056 PCS OPTICAL W PO 91275 INVOICE NUMBER IHL-005107 TO 5111 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060216OC LP03 NET WT 7421.00 KGS FORM E NO. MBL-2016-0000028130 DATED 03 06 2016 HBL# 4870-0378-606.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-05 |
910 CTN |
8454KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 792 PCS GREY PO 91075 594 PCS ORANGE PO 91075 792 PCS STONEWASH PO 91075 946 PCS LAPIS PO 91075 396 PCS TALLOW PO 91075 792 PCS CHARCOAL PO 91075 594 PCS BLACK PO 91075 594 PCS PINK PO 91075 594 PCS PETAL PO 91075 594 PCS PEPPER PO 91075 1,254 PCS CRYSTAL PO 91075 792 PCS TURQUOISE PO 91075 2,508 PCS WHITE PO 91075 594 PCS BUTTERCUP PO 91076 792 PCS GREY PO 91076 990 PCS LAPIS PO 91076 418 PCS TALLOW PO 91076 792 PCS CHARCOAL PO 91076 616 PCS BLACK PO 91076 616 PCS PINK PO 91076 616 PCS PETAL PO 91076 616 PCS PEPPER PO 91076 1,320 PCS CRYSTAL PO 91076 INVOICE NUMBER IHL-005070 TO 005071 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LD01 NET WT 7451.00 KGS FORM E NO. MBL-2016-0000027871 DATED 02 06 2016 HBL# 4870-0378-606.012 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-07-05 |
304 CTN |
2824KG |
100 COTTON TERRY TOWEL (THREE HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 792 PCS TURQUOISE PO 91076 2,640 PCS WHITE PO 91076 616 PCS BUTTERCUP PO 91076 1,518 PCS GREY PO 91078 1,122 PCS ORANGE PO 91078 INVOICE NUMBER IHL-005072 TO 005075 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LD02 NET WT 2489.00 KGS FORM E NO. MBL-2016-0000027874 DATED 02 06 2016 HBL# 4870-0378-606.013 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-07-05 |
878 CTN |
8156KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,298 PCS GREY PO 91077 968 PCS ORANGE PO 91077 1,298 PCS STONEWASH PO 91077 1,540 PCS LAPIS PO 91077 638 PCS TALLOW PO 91077 1,298 PCS CHARCOAL PO 91077 968 PCS BLACK PO 91077 968 PCS PINK PO 91077 968 PCS PETAL PO 91077 968 PCS PEPPER PO 91077 2,046 PCS CRYSTAL PO 91077 1,298 PCS TURQUOISE PO 91077 4,092 PCS WHITE PO 91077 968 BUTTERCUP PO 91077 INVOICE NUMBER IHL-005073 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LD03 NET WT 7189.00 KGS FORM E NO. MBL-2016-0000027878 DATED 02 06 2016 HBL# 4870-0378-606.014 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-07-05 |
908 CTN |
8435KG |
100 COTTON TERRY TOWEL (NINE HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,518 PCS STONEWASH PO 91078 1,804 PCS LAPIS PO 91078 748 PCS TALLOW PO 91078 1,518 PCS CHARCOAL PO 91078 1,122 PCS BLACK PO 91078 1,122 PCS PINK PO 91078 1,122 PCS PETAL PO 91078 1,122 PCS PEPPER PO 91078 2,420 PCS CRYSTAL PO 91078 1,518 PCS TURQUOISE PO 91078 4,840 PCS WHITE PO 91078 1,122 PCS BUTTERCUP PO 91078 INVOICE NUMBER IHL-005074 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 060116OC LD04 NET WT 7434.00 KGS FORM E NO. MBL-2016-0000027883 DATED 02 06 2016 HBL# 4870-0378-606.015 IMPORTER; WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
1274 CTN |
9733KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 72 PCS WHITE PO 90262 24 PCS DRESS BLUE PO 90379 828 PCS WHITE PO 90380 36 PCS WHITE PO 90380 288 PCS OPTICAL W PO 90385 804 PCS OPTICAL W PO 90831 14,160 PCS OPTICAL W PO 91275 INVOICE NUMBER IHL-005002 TO 5007 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052416OC LP01 NET WT 8095.00 KGS FORM E NO. MBL-2016-0000026311 DATED 26 05 2016 HBL# 4870-0378-605.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
922 CTN |
7891KG |
100 COTTON TERRY TOWEL (NIE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 912 PCS OPTICAL W PO 91275 12 PCS ECRU PO 90526 24 PCS OPTICAL W PO 90526 24 PCS ECRU PO 90530 4,320 PCS ECRU PO 90615 13,248 PCS OPTICAL PO 90615 4,452 PCS OPTICAL W PO 91276 2,160 PCS SUNSHINE PO 91055 2,748 SUNSHINE PO 91412 INVOICE NUMBER IHL-005008 TO 5015 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052416OC LP02 NET WT 6829.00 KGS FORM E NO. MBL-2016-0000026324 DATED 26 05 2016 HBL# 4870-0378-605.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
311 CTN |
7650KG |
100 COTTON TERRY TOWEL (THREE HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 132 PCS ECRU PO 90527 10,800 PCS OPTICAL PO 91276 INVOICE NUMBER IHL-005010 & 5016 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052416OC LP03 NET WT 6992.00 KGS FORM E NO. MBL-2016-0000026326 DATED 26 05 2016 HBL# 4870-0378-605.043 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
660 CTN |
8826KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,592 PCS FAST NAVY PO 90728 864 PCS GREY PO 90728 144 PCS GREY PO 90728 36 PCS RED PO 90728 144 PCS AQUA PO 90728 120 PCS SOFT JADE PO 90728 144 PCS PLUM PO 90728 1,152 PCS PLUM PO 90728 36 PCS MINERAL PO 90728 216 PCS CHOCOLATE PO 90729 1,440 PCS SAND PO 90729 1,350 PCS BLUE PO 90729 144 PCS RASPBERRY PO 90729 1,278 PCS WHITE PO 90729 96 PCS FRENCH BL PO 90730 408 PCS LINEN PO 90730 3,384 PCS WHITE PO 90730 456 PCS STRIP BLUE PO 90731 1,104 PCS STRIP BLUE PO 90731 1,452 PCS OPTICAL W PO 90959 480 PCS OPTICAL W PO 89601 144 PCS YELLOW PO 90810 INVOICE NUMBER IHL-005017 TO 5023 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052416OC LP04 NET WT 7600.00 KGS FORM E NO. MBL-2016-0000026295 DATED 26 05 2016 HBL# 4870-0378-605.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
511 CTN |
9150KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,872 PCS CHAMBRAY PO 90804 1,728 PCS NIGHT GRAY PO 90804 4,032 PCS NAVY PO 90804 4,032 PCS CHAMBRAY PO 90804 864 PCS NAVY PO 90804 288 PCS MORNING G PO 90804 288 PCS BASIL PO 90804 5,868 PCS LEMON PO 90836 72 PCS CHAMBRAY PO 90836 6,084 PCS NIGHT GRAY PO 90836 3,780 PCS CORNSTALK PO 90836 INVOICE NUMBER IHL-005024 TO 5025 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052416OC LP05 NET WT 8241.00 KGS FORM E NO. MBL-2016-0000026318 DATED 26 05 2016 HBL# 4870-0378-605.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
506 CTN |
9166KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 252 PCS IVORY PO 90836 72 PCS LIGHT GREY PO 90836 72 PCS NAVY PO 90836 8,640 PCS BASIL PO 90836 6,372 PCS PINK PO 90836 72 PCS WHITE PO 90836 2,304 PCS LEMON PO 90836 1,440 PCS CHAMBRAY PO 90836 1,872 PCS NIGHT GRAY PO 90836 2,160 PCS CORNSTALK PO 90836 144 PCS IVORY PO 90836 720 PCS MORNING G PO 90836 2,304 PCS BASIL PO 90836 PO 90836 INVOICE NUMBER IHL-005028 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052516OC LP01 NET WT 8263.00 KGS FORM E NO. MBL-2016-0000026298 DATED 26 05 2016 HBL# 4870-0378-605.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
1824 CTN |
9379KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,924 PCS CORNSTALK PO 90836 2,016 PCS PINK PO 90836 144 PCS POOL PO 90836 432 PCS WHITE PO 90836 2,592 PCS GREY PO 90836 3,168 PCS CORNSTALK PO 90836 288 PCS GREY PO 90836 864 PCS MORNING G PO 90836 2,880 PCS BASIL PO 90836 2,592 PCS PINK PO 90836 2,184 PCS OPTICAL W PO 90828 31,680 PCS ECRU PO 90832 1,080 PCS FLAXEN PO 90855 288 PCS MONUMENT G PO 90855 432 PCS FLAXEN PO 90855 576 PCS OCEAN BLUE PO 90855 432 PCS FLAXEN PO 90855 144 PCS ECRU PO 90903 31,200 PCS OPTICAL PO 90903 5,472 PCS WHITE PO 90901 8,112 PCS OPTICAL W PO 90901 INVOICE NUMBER IHL-005029 TO 5051 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052516OC LP02 NET WT 8044.00 KGS FORM E NO. MBL-2016-0000026315 DATED 26 05 2016 HBL# 4870-0378-605.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
1300 CTN |
9448KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 15,744 PCS OPTICAL W PO 90903 22,992 PCS OPTICAL W PO 91277 12,096 PCS OPTICAL W PO 91277 11,280 PCS BROWN PO 90945 1,536 PCS BLUE ICE PO 91049 1,536 PCS MONUMENT PO 91049 7,200 PCS BRIGHT WH PO 91049 2,304 PCS MONUMENT PO 91049 8,064 PCS BRIGHT WH PO 91049 480 PCS BLUE ICE PO 91049 504 PCS MONUMENT G PO 91049 384 PCS TOMATO PO 91049 1,440 PCS TEAL PO 91049 1,440 PCS YELLOW PO 91049 108 PCS ROYAL BLUE PO 91049 INVOICE NUMBER IHL-005029 TO 5051 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052516OC LP03 NET WT 8500.00 KGS FORM E NO. MBL-2016-0000026304 DATED 26 05 2016 HBL# 4870-0378-605.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
954 CTN |
9501KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,096 PCS BRIGHT WH PO 91179 2,064 PCS WHITE PO 91047 792 PCS WHITE PO 91047 1,152 PCS WHITE PO 91047 414 PCS WHITE PO 91047 1,128 PCS LEMON PO 91047 93,600 PCS ASSORTED PO 91180 INVOICE NUMBER IHL-005041 TO 5043 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052516OC LP04 NET WT 8480.00 KGS FORM E NO. MBL-2016-0000026316 DATED 26 05 2016 HBL# 4870-0378-605.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
1252 CTN |
8992KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 120 PCS LINEN PO 91182 5,880 PCS CHARCOAL PO 91182 216 PCS FERN PO 91182 22,632 PCS OPTICAL W PO 91256 576 PCS WHITE PO 91256 936 PCS WHITE PO 91256 144 PCS LINEN PO 91256 432 PCS PLUM PO 91256 288 PCS LINEN PO 91256 INVOICE NUMBER IHL-005044 TO 5046 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052516OC LP05 NET WT 7528.00 KGS FORM E NO. MBL-2016-0000026306 DATED 26 05 2016 HBL# 4870-0378-605.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-07-01 |
716 CTN |
9312KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,856 PCS BLUE ICE PO 91179 216 PCS DARK LINEN G PO 91179 2,064 PCS MONUMENT PO 91179 3,072 PCS BLUE ICE PO 91179 192 PCS DARK LINEN PO 91179 3,072 PCS MONUMENT G PO 91179 7,776 PCS BRIGHT WH PO 91179 2,304 PCS BLUE ICE PO 91179 2,016 PCS MONUMENT G PO 91179 6,912 PCS BRIGHT WH PO 91179 180 PCS DARK LINEN PO 91179 756 PCS MONUMENT G PO 91179 1,008 PCS BRIGHT WH PO 91179 372 PCS BLUE ICE PO 91179 624 PCS TOMATO PO 91179 1,152 PCS YELLOW PO 91179 2,592 PCS YELLOW PO 91179 4,608 PCS YELLOW PO 91179 432 PCS ROYAL BLUE PO 91179 INVOICE NUMBER IHL-005040 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 052516OC LP06 NET WT 8562.00 KGS FORM E NO. MBL-2016-0000026294 DATED 26 05 2016 HBL# 4870-0378-605.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
774 CTN |
9368KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 48 PCS DARK LINEN PO 90114 72 PCS WHITE PO 90262 816 PCS OPTICAL W PO 90387 336 PCS ECRU PO 90526 60 PCS OPTICAL W PO 90526 1,668 PCS ECRU PO 90530 432 PCS ECRU PO 90531 1,008 PCS NAVY PO 90728 1,872 PCS SAND PO 90728 2,736 PCS GREY PO 90728 1,584 BROWN PO 90728 1,152 BLACK PO 90728 3,168 BLACK PO 90728 36 SAND PO 90728 36 WHITE PO 90728 54 SAND PO 90728 1,548 JADE PO 90728 1,548 RED PO 90728 144 JADE PO 90728 720 PLUM PO 90728 576 AQUA PO 90728 1,152 RED PO 90728 792 BROWN PO 90728 2,376 WHITE PO 90729 1,296 BLUE PO 90729 432 SAND PO 90729 648 ICE PO 90729 4,080 OPTICAL W PO 90959 INVOICE NUMBER IHL-004905 TO 4919 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051616OC LP01 NET WT 8342.00 KGS FORM E NO. MBL-2016-0000024891 DATED 19 05 2016 HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
618 CTN |
8633KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,096 PCS OPTICAL W PO 90959 2,472 PCS FRENCH BL PO 90730 792 PCS LINEN PO 90730 1,536 PCS WHITE PO 90730 3,840 PCS STRIP BLUE PO 90731 INVOICE NUMBER IHL-004917 TO 4920 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051616OC LP02 NET WT 7172.00 KGS FORM E NO. MBL-2016-0000024862 DATED 19 05 2016 HBL# 4870-0378-605.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
709 CTN |
8960KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,536 PCS STRIPE BLUE PO 90731 4,992 PCS STRIPE BLUE PO 90731 7,272 PCS STRIPE BLUE PO 90731 336 PCS OPTICAL W PO 90751 6,048 PCS MONUMENT G PO 90810 192 PCS BLUE ICE PO 90810 INVOICE NUMBER IHL-004921 TO 4923 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051616OC LP03 NET WT 7404.00 KGS FORM E NO. MBL-2016-0000024892 DATED 19 05 2016 HBL# 4870-0378-605.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
708 CTN |
9295KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 11,328 PCS MONUMENT G PO 90810 6,912 PCS MONUMENT G PO 90810 1,416 PCS MONUMENT G PO 90810 180 PCS GREEN ICE PO 90810 1,656 PCS MONUMENT G PO 90855 720 PCS OCEAN BLUE PO 90855 INVOICE NUMBER IHL-004924 TO 4925 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051616OC LP04 NET WT 8401.00 KGS FORM E NO. MBL-2016-0000024889 DATED 19 05 2016 HBL# 4870-0378-605.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
1741 CTN |
9544KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 132 PCS OPTICAL W PO 91548 960 PCS ECRU PO 90827 960 PCS OPTICAL W PO 90827 19,872 PCS ECRU PO 90828 84 PCS ECRU PO 91053 6,108 PCS OPTICAL W PO 91053 12 PCS FRENCH BL PO 91055 672 PCS SUNSHINE PO 91055 432 PCS ECRU PO 90832 6,768 PCS OPTICAL W PO 90832 756 PCS OPTICAL W PO 90902 2,400 PCS MONUMENT PO 91179 INVOICE NUMBER IHL-004926 TO 4933 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051616OC LP05 NET WT 8142.00 KGS FORM E NO. MBL-2016-0000024887 DATED 19 05 2016 HBL# 4870-0378-605.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
765 CTN |
9554KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 24,192 PCS WHITE PO 90945 1,188 PCS FAST GREY PO 90728 180 PCS SOFT JADE PO 90728 72 PCS PLUM PO 90728 288 PCS PLUM PO 90728 5,088 PCS OPTICAL W PO 90615 17,856 PCS ECRU PO 90615 14,976 PCS OPTICAL PO 90615 INVOICE NUMBER IHL-004960 TO 4962 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051816OC LP01 NET WT 8764.00 KGS FORM E NO. MBL-2016-0000024895 DATED 19 05 2016 HBL# 4870-0378-605.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
1347 CTN |
9055KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 624 PCS HOT PINK PO 90810 936 PCS PURPLE PO 90810 672 PCS GREEN ICE PO 90810 960 PCS MONUMENT G PO 90810 432 PCS MONUMENT G PO 90810 252 PCS HOT PINK PO 90810 204 PCS ORANGE PO 90810 1,242 PCS ICE PO 90729 1,440 PCS AQUAMARINE PO 90729 1,404 PCS BLUE PO 90729 720 PCS NAUTICAL GR PO 90729 240 PCS FRENCH BL PO 90730 792 PCS CHARCOAL PO 90730 576 PCS OPTICAL W PO 90387 11,520 PCS ECRU PO 90828 6,168 PCS OPTICAL W PO 90828 1,536 PCS ECRU PO 90829 960 PCS OPTICAL W PO 90830 INVOICE NUMBER IHL-004963 TO 4969 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051816OC LP02 NET WT 7884.00 KGS FORM E NO. MBL-2016-0000024886 DATED 19 05 2016 HBL# 4870-0378-605.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
624 CTN |
8707KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,456 PCS GRAY PO 90804 7,020 PCS CORNSTALK PO 90804 180 PCS NAVY PO 90804 324 PCS POOL PO 90804 2,016 PCS CHAMBRAY PO 90804 2,304 PCS GRAY PO 90804 4,032 PCS GRAY PO 90804 144 PCS BASIL PO 90804 1,152 PCS BASIL PO 90804 3,240 PCS OPTICAL W PO 90830 INVOICE NUMBER IHL-004970 TO 4971 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051816OC LP03 NET WT 7765.00 KGS FORM E NO. MBL-2016-0000024876 DATED 19 05 2016 HBL# 4870-0378-605.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
1952 CTN |
9009KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,564 PCS OPTICAL W PO 90830 660 PCS ECRU PO 90526 1,548 PCS ECRU PO 90527 72 PCS OPTICAL W PO 90382 69,936 PCS OPTICAL PO 90832 2,304 PCS BRIGHT PO 90832 INVOICE NUMBER IHL-004972 TO 4976 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051816OC LP04 NET WT 7474.00 KGS FORM E NO. MBL-2016-0000024870 DATED 19 05 2016 HBL# 4870-0378-605.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
927 CTN |
8353KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,524 PCS OPTICAL PO 91054 2,400 PCS ECRU PO 90832 INVOICE NUMBER IHL-004977 TO 4978 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051816OC LP05 NET WT 7297.00 KGS FORM E NO. MBL-2016-0000024867 DATED 19 05 2016 HBL# 4870-0378-605.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-24 |
889 CTN |
9471KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,792 PCS ASSORTED PO 90051 648 PCS CORNSTALK PO 90052 1,152 PCS CORNSTALK PO 90379 5,544 PCS ASSORTED PO 90379 744 PCS DRESS BLUE PO 90379 1,548 PCS CHAMBRAY PO 90804 4,716 PCS NAVY PO 90804 864 PCS CORNSTALK PO 90804 3,168 PCS NAVY PO 90804 2,520 PCS LEMON PO 90836 6,696 PCS WHITE PO 90836 INVOICE NUMBER IHL-004984 TO 4988 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051916OC LP01 NET WT 8397.00 KGS FORM E NO. MBL-2016-0000024884 DATED 19 05 2016 HBL# 4870-0378-605.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
442 CTN |
10121KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,168 PCS FAST SAND PO 90728 2,952 PCS FAST NAVY PO 90728 4,320 PCS FAST SAND PO 90728 3,564 PCS WHITE PO 90728 450 PCS FAST SAND PO 90728 3,780 PCS PLUM PO 90728 INVOICE NUMBER IHL-004831 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050916OC LP01 NET WT 9406.00 KGS FORM E NO. MBL-2016-0000023503 DATED 12 05 2016 HBL# 4870-0378-605.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
681 CTN |
9520KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 288 PCS AQUA PO 90728 576 PCS PLUM PO 90728 576 PCS PLUM PO 90728 1,008 PCS BLUE PO 90728 1,440 PCS BLUE PO 90728 864 PCS MINERAL PO 90728 1,404 PCS BLUE PO 90728 6,120 PCS BLUE ICE PO 90810 3,768 PCS TEAL PO 90810 5,856 PCS TEAL PO 90810 1,752 PCS TEAL PO 90810 INVOICE NUMBER IHL-004832 TO 4833 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050916OC LP02 NET WT 8658.00 KGS FORM E NO. MBL-2016-0000023509 DATED 12 05 2016 HBL# 4870-0378-605.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
1057 CTN |
9494KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,168 PCS TEAL PO 90810 6,960 PCS TEAL PO 90810 4,320 PCS TOMATO PO 90810 4,032 PCS OPTICAL W PO 90751 2,472 PCS FRENCH BL PO 90730 5,832 PCS FRENCH BL PO 90730 7,776 PCS FRENCH BL PO 90730 7,464 PCS LINEN PO 90730 INVOICE NUMBER IHL-004835 TO 4837 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050916OC LP03 NET WT 7883.00 KGS FORM E NO. MBL-2016-0000023495 DATED 12 05 2016 HBL# 4870-0378-605.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
1927 CTN |
10819KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 408 PCS WHITE PO 90730 2,544 PCS WHITE PO 90730 7,920 PCS WHITE PO 90730 2,952 PCS OCEAN PO 90730 4,680 PCS OCEAN PO 90730 28,944 PCS OPTICAL PO 90829 3,600 PCS ECRU PO 90527 INVOICE NUMBER IHL-004838 TO 4840 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050916OC LP04 NET WT 8413.00 KGS FORM E NO. MBL-2016-0000023512 DATED 12 05 2016 HBL# 4870-0378-605.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
542 CTN |
9154KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 24 PCS ICE BLUE PO 89121 1,152 PCS POLKA DOTS PO 90109 288 PCS MODERN PO 90109 360 PCS NAVY PO 90728 360 PCS SAND PO 90728 2,016 PCS BLACK PO 90728 1,278 PCS NAVY PO 90728 774 PCS BROWN PO 90728 1,116 PCS BLACK PO 90728 594 PCS WHITE PO 90728 432 PCS PLUM PO 90728 2,124 PCS MINERAL PO 90728 1,320 PCS BLUE ICE PO 90810 360 PCS DARK LINEN PO 90810 1,320 PCS BLUE ICE PO 90810 INVOICE NUMBER IHL-004853 TO 4856 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051116OC LP01 NET WT 8441.00 KGS FORM E NO. MBL-2016-0000023510 DATED 12 05 2016 HBL# 4870-0378-605.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
1671 CTN |
10375KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 504 PCS OPTICAL W PO 90830 1,164 PCS BLUE PO 90524 840 PCS OPTICAL W PO 90387 17,640 PCS OPTICAL PO 90827 288 PCS OPTICAL W PO 90616 168 PCS OPTICAL W PO 90616 3,900 PCS OPTICAL W PO 91053 11,736 PCS OPTICAL PO 90829 1,032 PCS ECRU PO 90527 864 PCS OPTICAL W PO 90902 17,136 PCS ECRU PO 90531 288 PCS OPTICAL W PO 90531 INVOICE NUMBER IHL-004866 TO 4876 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051116OC LP03 NET WT 8703.00 KGS FORM E NO. MBL-2016-0000023507 DATED 12 05 2016 HBL# 4870-0378-605.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
1406 CTN |
9804KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 14,880 PCS OPTICAL PO 90831 1,728 PCS OPTICAL W PO 90385 6,192 PCS OPTICAL W PO 90615 288 PCS ECRU PO 90615 360 PCS SUNSHINE PO 91055 INVOICE NUMBER IHL-004877 TO 4880 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051116OC LP04 NET WT 8117.00 KGS FORM E NO. MBL-2016-0000023506 DATED 12 05 2016 HBL# 4870-0378-605.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
505 CTN |
9066KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,400 PCS GRAY PO 90804 432 PCS IVORY PO 90804 576 PCS GREY PO 90804 3,960 PCS NAVY PO 90804 144 PCS IVORY PO 90804 144 PCS GREY PO 90804 144 PCS POOL PO 90804 288 PCS IVORY PO 90804 288 PCS GREY PO 90804 288 PCS POOL PO 90804 1,008 PCS IVORY PO 90836 1,584 PCS GREY PO 90836 1,728 PCS GLORY PO 90836 972 PCS POOL PO 90836 1,080 PCS WHITE PO 90836 288 PCS IVORY PO 90836 576 PCS GREY PO 90836 288 PCS POOL PO 90836 2,016 PCS WHITE PO 90836 288 PCS IVORY PO 90836 288 PCS GREY PO 90836 288 PCS POOL PO 90836 2,592 PCS WHITE PO 90836 INVOICE NUMBER IHL-004883 TO 4884 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051216OC LP01 NET WT 8165.00 KGS FORM E NO. MBL-2016-0000023609 DATED 13 05 2016 HBL# 4870-0378-605.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-18 |
977 CTN |
8358KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,360 PCS ICE PO 90810 4,608 PCS ICE PO 90810 120 PCS WHITE PO 90150 192 PCS ECRU PO 90151 72 PCS WHITE PO 90151 528 PCS WHITE PO 90156 648 PCS BLUE PO 90729 720 PCS BLUE PO 90729 432 PCS BLUE PO 90729 1,392 PCS BLUE PO 90855 3,024 PCS WHITE PO 91506 72 PCS BLUE PO 90730 4,200 PCS WHITE PO 90730 1,296 PCS WHITE PO 90730 7,440 PCS WHITE PO 90830 INVOICE NUMBER IHL-004857 TO 4865 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 051116OC LP02 NET WT 7229.00 KGS FORM E NO. MBL-2016-0000023621 DATED 13 05 2016 HBL# 4870-0378-605.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-10 |
940 CTN |
8765KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 24 PCS EFILE TOWER PO 89123 720 PCS WHITE PO 89123 2,304 PCS DARK LINE PO 89255 12,096 PCS POLKA DOTS PO 89109 8,640 PCS MODERN PO 89109 1,152 PCS BLUE PO 89109 36 PCS OPTICAL W PO 89147 240 PCS OPTICAL W PO 89147 5,280 PCS OPTICAL W PO 89185 48 PCS OPTICAL W PO 90526 6,960 PCS OPTICAL W PO 90526 2,304 PCS DARK LINE PO 90810 3,384 PCS TOMATO PO 90810 INVOICE NUMBER IHL-004741 TO 004747 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050216OC LP01 NET WT 7703.00 KGS FORM E NO. MBL-2016-0000022181 DATED 04 05 2016 HBL# 4870-0378-605.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-10 |
2048 CTN |
10314KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FORTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS WHITE PO 90260 624 PCS ESTATE BL PO 90261 1,656 PCS GINGERBREAD PO 90261 1,800 PCS BLACK PO 90261 144 PCS ESTATE BL PO 90261 864 PCS GINGERBREAD PO 90261 144 PCS BLACK PO 90261 1,152 PCS TEAL PO 90261 504 PCS ESTATE BL PO 90262 192 PCS WHITE PO 90262 72 PCS ESTATE BL PO 90262 576 PCS WHITE PO 90262 288 PCS ESTATE BL PO 90262 3,888 PCS BROWN PO 90329 3,744 PCS DARK LINE PO 90331 288 PCS MONUMENT G PO 90331 15,696 PCS NEUTRAL PO 90333 41,952 PCS OPTICAL PO 90384 3,600 PCS ECRU PO 90615 10,320 PCS OPTICAL PO 90615 6,624 PCS OPTICAL W PO 90615 6,960 PCS OPTICAL W PO 90530 INVOICE NUMBER IHL-004748 TO 004756 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050216OC LP02 NET WT 8925.00 KGS FORM E NO. MBL-2016-0000022184 DATED 04 05 2016 FREIGHT COLLECT HBL# 4870-0378-605.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-10 |
1434 CTN |
10041KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 108 PCS ECRU PO 90530 2,616 PCS OPTICAL W PO 90530 252 PCS OPTICAL W PO 90383 20,400 PCS OPTICAL W PO 90386 1,368 PCS OPTICAL W PO 90387 1,296 PCS BLUE PO 90524 4,320 PCS OPTICAL W PO 90528 35,088 PCS OPTICAL W PO 90529 192 PCS ECRU PO 90531 576 PCS OPTICAL W PO 90531 6,624 PCS OPTICAL W PO 90531 1,920 PCS FRENCH BL PO 90730 INVOICE NUMBER IHL-004757 TO 004765 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050216OC LP03 NET WT 8775.00 KGS FORM E NO. MBL-2016-0000022483 DATED 06 05 2016 HBL# 4870-0378-605.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-10 |
1234 CTN |
9355KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,440 PCS FRENCH BL PO 90730 24 PCS LINEN PO 90730 24 PCS CHARCOAL PO 90730 456 PCS WHITE PO 90730 1,584 PCS OCEAN PO 90730 4,716 PCS OPTICAL W PO 90751 29,952 PCS OPTICAL PO 90751 2,520 PCS CHAMBRAY PO 90804 INVOICE NUMBER IHL-004766 TO 004768 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050216OC LP04 NET WT 7973.00 KGS FORM E NO. MBL-2016-0000022188 DATED 04 05 2016 FREIGHT COLLECT HBL# 4870-0378-605.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-10 |
575 CTN |
8899KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 216 PCS LEMON PO 90804 4,500 PCS CHAMBRAY PO 90804 2,556 PCS CORNSTALK PO 90804 4,176 PCS CORNSTALK PO 90804 288 PCS LEMON PO 90804 3,456 PCS CORNSTALK PO 90804 3,780 PCS BASIL PO 90804 396 PCS WHITE PO 90804 1,440 PCS BASIL PO 90804 2,880 PCS BASIL PO 90804 3,552 PCS TOMATO PO 90810 1,752 PCS TOMATO PO 90810 96 PCS YELLOW PO 90810 288 PCS YELLOW PO 90810 84 YELLOW PO 90810 INVOICE NUMBER IHL-004769 TO 004770 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050216OC LP05 NET WT 8071.00 KGS FORM E NO. MBL-2016-0000022479 DATED 04 05 2016 HBL# 4870-0378-605.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-10 |
663 CTN |
9700KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,320 PCS BROWN PO 90329 720 PCS FAST GREY PO 90728 1,332 PCS FAST GREY PO 90728 288 PCS FAST WHITE PO 90728 1,386 PCS FAST GREY PO 90728 2,628 PCS AQUA PO 90728 1,224 PCS COBBLESTONE PO 90728 144 PCS FRENCH BL PO 90728 72 PCS DARK LINEN PO 90114 47 PCS MONUMENT G PO 90114 288 PCS ECRU PO 90114 3,168 PCS DARK LINE PO 90331 288 PCS MONUMENT G PO 90331 2,352 PCS TEAL PO 90810 528 PCS TOMATO PO 90810 2,304 PCS TOMATO PO 90810 12 PCS TOMATO PO 90810 24 PCS YELLOW PO 90810 48 PCS ICE BLUE PO 90261 912 PCS BLACK PO 90261 126 PCS GINGEBREAD PO 90261 1,128 PCS COTTA PO 90855 1,224 PCS WHITE PO 90855 504 PCS COTTA PO 90855 360 PCS WHITE PO 90855 576 PCS COTTA PO 90855 144 PCS WHITE PO 90855 3,312 PCS NEUTRAL PO 90333 48 PCS OPTICAL W PO 90751 3,120 PCS OPTICAL W PO 90751 INVOICE NUMBER IHL-004783 TO 004791 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050516OC LP01 NET WT 8859.00 KGS FORM E NO. MBL-2016-0000022405 DATED 06 05 2016 HBL# 4870-0378-605.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-10 |
1325 CTN |
9185KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 24 PCS LINEN PO 90730 264 PCS CHARCOAL PO 90730 144 PCS CHARCOAL PO 90730 5,760 PCS LINEN PO 90730 2,424 PCS OCEAN PO 90730 42 PCS ESTATE BL PO 90262 42 PCS WHITE PO 90262 72 PCS EFILE TOWER PO 90262 132 PCS ESTATE BL PO 90262 288 PCS WHITE PO 90262 10,740 PCS BLUE PO 90524 120 PCS OPTICAL W PO 90525 1,272 PCS OPTICAL W PO 90829 1,152 PCS OPTICAL W PO 90526 3,600 PCS OPTICAL W PO 90830 INVOICE NUMBER IHL-004794 TO 004800 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050516OC LP03 NET WT 7865.00 KGS FORM E NO. MBL-2016-0000022438 DATED 06 05 2016 HBL# 4870-0378-605.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-10 |
2129 CTN |
10006KG |
100 COTTON TERRY TOWEL (TWO THOUSAND ONE HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,968 PCS OPTICAL W PO 90830 10,248 PCS OPTICAL W PO 90902 3,312 PCS OPTICAL W PO 90529 41,520 PCS OPTICAL W PO 90531 14,400 PCS OPTICAL W PO 90615 INVOICE NUMBER IHL-004801 TO 004805 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 050516OC LP04 NET WT 8465.00 KGS FORM E NO. MBL-2016-0000022439 DATED 06 05 2016 HBL# 4870-0378-605.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-06-06 |
908 CTN |
8435KG |
100 COTTON TERRY TOWEL (NINE HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,210 PCS GREEN PO 90219 1,210 PCS GREY PO 90219 1,210 PCS BLUE PO 90219 1,804 PCS BLUE PO 90219 1,804 PCS LAPIS PO 90219 3,014 PCS CHAMOIS PO 90219 1,210 PCS BLACK PO 90219 1,210 PCS PINK PO 90219 2,398 PCS FUCHSIA PO 90219 1,804 PCS TURQUOISE PO 90219 880 PCS GREEN PO 90220 880 PCS GREY PO 90220 1,342 PCS BLUE PO 90220 INVOICE NUMBER IHL-004691 TO 004692 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LD01 NET WT 7434.00 KGS FORM E NO. MBL-2016-0000022091 DATED 04 05 2016 HBL# 4870-0378-604.052 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-06-06 |
892 CTN |
8286KG |
100 COTTON TERRY TOWEL ( EIGHT HUNDRED NINETY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 880 PCS BLUE PO 90220 1,342 PCS LAPIS PO 90220 2,222 PCS CHAMOIS PO 90220 880 PCS BLACK PO 90220 880 PCS PINK PO 90220 1,782 PCS FUCHSIA PO 90220 1,342 PCS TURQUOISE PO 90220 1,584 PCS GREEN PO 90221 3,960 PCS CHAMOIS PO 90221 1,584 PCS BLACK PO 90221 3,168 PCS FUCHSIA PO 90221 INVOICE NUMBER IHL-004693 TO 004694 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LD02 NET WT 7303.00 KGS FORM E NO. MBL-2016-0000022090 DATED 04 05 2016 HBL# 4870-0378-604.053 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-06-06 |
901 CTN |
8370KG |
100 COTTON TERRY TOWEL (NINE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,584 PCS GREY PO 90221 1,584 PCS BLUE PO 90221 2,376 PCS BLUE PO 90221 2,376 PCS LAPIS PO 90221 1,584 PCS PINK PO 90221 2,376 PCS TURQUOISE PO 90221 1,078 PCS BLUE PO 90222 1,078 PCS LAPIS PO 90222 1,804 PCS CHAMOIS PO 90222 726 PCS BLACK PO 90222 726 PCS PINK PO 90222 1,452 FUCHSIA PO 90222 1,078 TURQUOISE PO 90222 INVOICE NUMBER IHL-004695 TO 004696 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LD03 NET WT 7377.00 KGS FORM E NO. MBL-2016-0000022101 DATED 04 05 2016 HBL# 4870-0378-604.054 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-06-06 |
921 CTN |
8556KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 726 PCS GREEN PO 90222 726 PCS GREY PO 90222 726 PCS BLUE PO 90222 968 PCS GREY PO 90223 968 PCS BLUE PO 90223 1,452 PCS LAPIS PO 90223 1,452 PCS TALLOW PO 90223 1,936 PCS FAWN PO 90223 968 PCS BLACK PO 90223 968 PCS PINK PO 90223 968 PCS PETAL PINK PO 90223 3,872 PCS FUCHSIA PO 90223 1,452 PCS CRYSTAL PO 90223 968 PCS TURQUOISE PO 90223 1,452 PCS BUTTERCUP PO 90223 660 PCS BUTTERCUP PO 90230 INVOICE NUMBER IHL-004697 TO 004703 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LD04 NET WT 7541.00 KGS FORM E NO. MBL-2016-0000022102 DATED 04 05 2016 HBL# 4870-0378-604.055 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-06-06 |
928 CTN |
8621KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,188 PCS BLUE PO 90224 1,782 PCS LAPIS PO 90224 1,782 PCS TALLOW PO 90224 2,376 PCS FAWN PO 90224 1,188 PCS BLACK PO 90224 1,188 PCS PINK PO 90224 1,188 PCS PINK PO 90224 4,752 PCS FUCHSIA PO 90224 1,782 PCS CRYSTAL PO 90224 1,188 PCS TURQUOISE PO 90224 1,782 PCS BUTTERCUP PO 90224 220 BUTTERCUP PO 90230 INVOICE NUMBER IHL-004699 TO 004704 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LD05 NET WT 7598.00 KGS FORM E NO. MBL-2016-0000022110 DATED 04 05 2016 HBL# 4870-0378-604.056 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-06-06 |
922 CTN |
8565KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,188 PCS GREY PO 90224 1,144 PCS GREY PO 90230 1,144 PCS BLUE PO 90230 1,716 PCS LAPIS PO 90230 1,716 PCS TALLOW PO 90230 2,288 PCS FAWN PO 90230 1,144 PCS BLACK PO 90230 1,144 PCS PINK PO 90230 1,144 PCS PINK PO 90230 4,576 PCS FUCHSIA PO 90230 1,716 PCS CRYSTAL PO 90230 1,144 PCS TURQUOISE PO 90230 220 PCS BUTTERCUP PO 90230 INVOICE NUMBER IHL-004700 TO 004702 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LD06 NET WT 7549.00 KGS FORM E NO. MBL-2016-0000022119 DATED 04 05 2016 HBL# 4870-0378-604.057 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-06-06 |
928 CTN |
8621KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,100 PCS GREY PO 90229 1,100 PCS BLUE PO 90229 1,650 PCS LAPIS PO 90229 1,650 PCS TALLOW PO 90229 2,200 PCS FAWN PO 90229 1,100 PCS BLACK PO 90229 1,100 PCS PINK PO 90229 1,100 PCS PINK PO 90229 4,400 PCS FUCHSIA PO 90229 1,650 PCS CRYSTAL PO 90229 1,100 PCS TURQUOISE PO 90229 1,650 BUTTERCUP PO 90229 616 BUTTERCUP PO 90229 PO 90230 INVOICE NUMBER IHL-004701 TO 004705 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LD07 NET WT 7598.00 KGS FORM E NO. MBL-2016-0000022129 DATED 04 05 2016 HBL# 4870-0378-604.058 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
704 CTN |
10362KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 540 PCS BRIGHT WH PO 90114 2,016 PCS ECRU PO 90114 96 PCS YELLOW PO 90114 360 PCS WHITE PO 90213 2,856 PCS BLUE PO 90261 24 PCS PINK PO 90261 3,216 PCS TEAL PO 90261 1,680 PCS WHITE PO 90261 864 PCS BLUE PO 90261 1,296 PCS TEAL PO 90261 720 PCS WHITE PO 90261 1,008 PCS BLUE PO 90261 144 PCS MINERAL PO 90261 126 PCS IVORY PO 90261 1,440 PCS BLACK PO 90261 720 PCS WHITE PO 90261 264 PCS WHITE PO 90261 1,104 PCS WHITE PO 90262 360 PCS MINERAL PO 90262 2,256 PCS HAMP PO 90330 156 PCS MONUMENT G PO 90331 6,432 PCS YELLOW PO 90331 264 PCS YELLOW PO 90331 540 PCS FRENCH BL PO 90728 INVOICE NUMBER IHL-004660 TO 004666 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042616OC LP01 NET WT 9530.00 KGS FORM E NO. MBL-2016-0000021319 DATED 29 04 2016 HBL# 4870-0378-604.041 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
652 CTN |
9716KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FIFTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,484 PCS FRENCH BL PO 90728 4,008 PCS BRIGHT WH PO 90810 96 PCS BLUE ICE PO 90810 864 PCS MONUMENT G PO 90810 3,168 PCS BRIGHT WH PO 90810 6,912 PCS BRIGHT WH PO 90810 420 PCS BRIGHT WH PO 90810 252 PCS BRIGHT WH PO 90810 144 PCS TEAL PO 90810 336 PCS TOMATO PO 90810 96 PCS TEAL PO 90810 288 PCS TOMATO PO 90810 1,440 PCS TEAL PO 90810 3,648 PCS YELLOW PO 90810 5,256 PCS ROYAL BLUE PO 90810 3,360 PCS ROYAL BLUE PO 90810 INVOICE NUMBER IHL-004667 TO 004668 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042616OC LP02 NET WT 8881.00 KGS FORM E NO. MBL-2016-0000021318 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.042 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
641 CTN |
9187KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 552 PCS WHITE PO 90805 5,148 PCS WHITE PO 90804 4,176 PCS WHITE PO 90804 600 PCS SEAFOAM PO 90807 576 PCS SEAFOAM PO 90807 1,080 PCS NAVY PO 90751 4,512 PCS YELLOW PO 90810 1,728 PCS ROYAL BLUE PO 90810 2,580 PCS ROYAL BLUE PO 90810 1,008 PCS ROYAL BLUE PO 90810 72 PCS GREEN ICE PO 90810 INVOICE NUMBER IHL-004670 TO 004690 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042616OC LP03 NET WT 8298.00 KGS FORM E NO. FBL-2016-0000002467 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.043 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
484 CTN |
8754KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 828 PCS NAVY PO 90751 1,464 PCS LINEN PO 90730 3,312 PCS CHARCOAL PO 90730 1,944 PCS FERN PO 90730 3,240 PCS WHITE PO 90730 INVOICE NUMBER IHL-004674 TO 004676 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042616OC LP04 NET WT 7246.00 KGS FORM E NO. FBL-2016-0000002466 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.044 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
1128 CTN |
8867KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,056 PCS WHITE PO 90730 3,552 PCS CHARCOAL PO 90730 4,416 PCS OCEAN PO 90730 16,848 PCS OPTICAL W PO 90387 2,400 PCS OPTICAL W PO 90616 INVOICE NUMBER IHL-004677 TO 004679 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042616OC LP05 NET WT 7441.00 KGS FORM E NO. FBL-2016-0000002465 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.045 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
733 CTN |
8568KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,112 PCS OPTICAL W PO 90616 4,116 PCS OPTICAL W PO 90616 624 PCS OPTICAL W PO 90526 408 PCS OPTICAL W PO 90902 228 PCS ECRU PO 90410 192 PCS OPTICAL W PO 90410 960 PCS OPTICAL W PO 90382 264 PCS PERSIMMON PO 90411 4,320 PCS OPTICAL W PO 90383 36 PCS OPTICAL W PO 90383 INVOICE NUMBER IHL-004680 TO 004686 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042616OC LP06 NET WT 7610.00 KGS FORM E NO. FBL-2016-0000002464 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.046 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
2154 CTN |
11844KG |
100 COTTON TERRY TOWEL (TWO THOUSAND ONE HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 51,336 PCS OPTICAL PO 90614 540 PCS OPTICAL W PO 90383 INVOICE NUMBER IHL-004733 TO 004734 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LP01 NET WT 9079.00 KGS FORM E NO. FBL-2016-0000002468 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.047 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
688 CTN |
9502KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 12,240 PCS DARK LIN PO 90331 840 PCS DARK LINEN PO 90331 8,928 PCS YELLOW PO 90331 900 PCS YELLOW PO 90331 1,392 PCS DARK LINE PO 90810 INVOICE NUMBER IHL-004719 TO 004720 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LP02 NET WT 8572.00 KGS FORM E NO. FBL-2016-0000002461 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.048 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
630 CTN |
9339KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,176 PCS DARK LINE PO 90810 9,120 PCS DARK LINE PO 90810 480 PCS DARK LINEN PO 90810 252 PCS DARK LINEN PO 90810 696 PCS YELLOW PO 90810 2,016 PCS YELLOW PO 90810 744 PCS YELLOW PO 90810 576 PCS ROYAL BLUE PO 90810 900 PCS ROYAL BLUE PO 90810 2,016 PCS LEMON PO 90804 144 PCS PINK PO 90804 3,744 PCS LEMON PO 90804 6,300 PCS BASIL PO 90804 4,032 PCS WHITE PO 90804 INVOICE NUMBER IHL-004721 TO 004722 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LP03 NET WT 8481.00 KGS FORM E NO. FBL-2016-0000002460 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.049 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
1215 CTN |
9260KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,008 PCS WHITE PO 90804 2,592 PCS BASIL PO 90804 1,200 PCS HAMP PO 90330 3,456 PCS NEUTRAL PO 90116 32,112 PCS NEUTRAL PO 90333 3,192 PCS OPTICAL W PO 90751 3,000 PCS FRENCH BL PO 90730 600 PCS OCEAN PO 90730 6,000 PCS BLUE PO 90524 INVOICE NUMBER IHL-004723 TO 004729 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LP04 NET WT 7964.00 KGS FORM E NO. FBL-2016-0000002470 DATED 29 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.050 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-06-03 |
1883 CTN |
9330KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 15,444 PCS BLUE PO 90524 6,552 PCS OPTICAL W PO 90530 1,800 PCS OPTICAL W PO 90383 INVOICE NUMBER IHL-004730 TO 004732 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042816OC LP05 NET WT 8082.00 KGS FREIGHT COLLECT HBL# 4870-0378-604.051 IMPORTER WESTPOINT HOME LLC., COMBINE BL REQUIRED FOR BOOKING 569495293, 569495306, 569495307, 569495458 569495460, 569495461 569495465, 569495466 569495468, 569495469 569523434 HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
1159 CTN |
10404KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,472 PCS ROSE PO 90334 12,144 PCS WATER PO 90334 7,200 PCS TAUPE PO 90334 INVOICE NUMBER IHL-004656 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042516OC LP01 NET WT 9110.00 KGS FORM E NO. MBL-2016-0000020045 DATED 27 04 2016 HBL# 4870-0378-604.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
624 CTN |
9281KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 504 PCS INDIGO PO 90334 744 PCS TAUPE PO 90334 3,864 PCS WHITE PO 90334 9,648 PCS LEMON PO 90804 576 PCS MORNING G PO 90804 540 PCS PINK PO 90804 2,016 PCS LEMON PO 90804 288 PCS MORNING G PO 90804 288 PCS PINK PO 90804 4,032 PCS PINK PO 90804 2,880 PCS WHITE PO 90804 INVOICE NUMBER IHL-004657 TO 004658 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042516OC LP02 NET WT 8309.00 KGS FORM E NO. MBL-2016-0000020045 DATED 27 04 2016 HBL# 4870-0378-604.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
1008 CTN |
9142KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 24 PCS EFILE TOWER PO 89121 408 PCS OPTICAL W PO 90045 12,960 PCS BLUE PO 90109 204 PCS OPTICAL W PO 90147 1,080 PCS OPTICAL W PO 90147 648 PCS OPTICAL W PO 90151 660 PCS PALE JADE PO 90153 312 PCS OPTICAL W PO 90156 8,496 PCS OPTICAL W PO 90156 16,080 PCS OPTICAL PO 90185 1,584 PCS FRENCH BL PO 90730 3,792 PCS CHARCOAL PO 90730 3,504 PCS FERN PO 90730 INVOICE NUMBER IHL-004529 TO 004537 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042016OC LP01 NET WT 7600.00 KGS FORM E NO. MBL-2016-0000020045 DATED 22 04 2016 HBL# 4870-0378-604.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
669 CTN |
9783KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 360 PCS ESPRESSO PO 90260 1,320 PCS MINERAL PO 90261 2,016 PCS GINGEBREAD PO 90261 1,920 PCS BLACK PO 90261 1,296 PCS IVORY PO 90261 144 PCS LIGHT GREY PO 90261 72 PCS MINERAL PO 90261 2,592 PCS BROWN PO 90329 4,608 PCS BLUE ICE PO 90331 3,168 PCS MONUMENT PO 90331 6,912 PCS BRIGHT WH PO 90331 2,304 PCS PURPLE PO 90331 156 PCS BRIGHT WH PO 90331 4,560 PCS YELLOW PO 90331 1,008 PCS ASSORTED PO 90332 3,168 PCS ASSORTED BL PO 90333 4,320 PCS PINK PO 90804 INVOICE NUMBER IHL-004538 TO 004545 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042016OC LP02 NET WT 7600.00 KGS FORM E NO. MBL-2016-0000020107 DATED 22 04 2016 HBL# 4870-0378-604.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
926 CTN |
9122KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,708 PCS PINK PO 90804 3,456 PCS PINK PO 90804 264 PCS FRENCH BL PO 90730 336 PCS FRENCH BL PO 90730 2,064 PCS LINEN PO 90730 168 PCS LINEN PO 90730 3,192 PCS CHARCOAL PO 90730 5,112 PCS FERN PO 90730 576 PCS WHITE PO 90730 1,368 PCS LINEN PO 90730 4,392 PCS CHARCOAL PO 90730 4,608 PCS FERN PO 90730 1,440 PCS WHITE PO 90730 264 PCS OCEAN PO 90730 456 PCS OCEAN PO 90730 1,224 PCS OCEAN PO 90730 72 PCS AQUAMARINE PO 91178 126 PCS OCCORAL PO 91178 72 PCS LIGHT BLUE PO 91178 36 PCS GREEN ICE PO 91186 576 PCS NAVY PO 91186 288 PCS GREY PO 91186 72 PCS GREY PO 91186 180 PCS WHITE PO 91186 36 PCS NAVY PO 91186 18 PCS SAND PO 91186 36 PCS SOFT JADE PO 91186 36 PCS COBBLESTONE PO 91186 36 PCS FRENCH BL PO 91186 6,240 PCS ECRU PO 90386 96 PCS GREY PO 91259 24 PCS AQUA PO 91259 36 PCS KHAKI PO 91259 INVOICE NUMBER IHL-004546 TO 004552 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042016OC LP03 NET WT 7630.00 KGS FORM E NO. MBL-2016-0000020105 DATED 22 04 2016 HBL# 4870-0378-604.032 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
1469 CTN |
9525KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 756 PCS STRIPE PO 91257 384 PCS OPTICAL W PO 91258 12 PCS ECRU PO 91261 504 PCS OPTICAL W PO 91261 60 PCS ECRU PO 91273 108 PCS ECRU PO 91273 12 PCS OPTICAL W PO 91273 48 PCS ECRU PO 90387 16,968 PCS OPTICAL PO 90387 3,888 PCS OPTICAL W PO 90616 6,468 PCS OPTICAL W PO 90616 180 PCS STAY BRIGHT PO 91276 INVOICE NUMBER IHL-004553 TO 004559 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042016OC LP04 NET WT 8278.00 KGS FORM E NO. MBL-2016-0000020222 DATED 22 04 2016 HBL# 4870-0378-604.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
820 CTN |
8771KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,852 PCS OPTICAL W PO 90383 1,104 PCS OPTICAL W PO 90614 1,968 PCS OPTICAL W PO 90526 48 PCS ECRU PO 90526 72 PCS OPTICAL W PO 90526 1,020 PCS OPTICAL W PO 90527 48 PCS ECRU PO 90527 1,896 PCS OPTICAL W PO 90382 444 PCS OPTICAL W PO 90831 1,656 PCS SUNSHINE PO 90388 1,680 PCS SEA WHITE PO 90380 INVOICE NUMBER IHL-004560 TO 004567 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042116OC LP01 NET WT 7710.00 KGS FORM E NO. MBL-2016-0000020217 DATED 22 04 2016 HBL# 4870-0378-604.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
878 CTN |
7211KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,116 PCS SUNSHINE PO 90388 180 PCS SEA WHITE PO 90380 720 PCS LINEN WHITE PO 90380 INVOICE NUMBER IHL-004568 TO 004569 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042116OC LP02 NET WT 6178.00 KGS FORM E NO. MBL-2016-0000020201 DATED 22 04 2016 HBL# 4870-0378-604.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
1454 CTN |
9106KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,260 PCS WHTIE PO 90380 1,728 PCS WHTIE PO 90380 5,856 PCS OPTICAL W PO 90185 2,016 PCS ECRU PO 90385 24,576 PCS ECRU PO 90615 3,840 PCS ROYAL BLUE PO 90331 INVOICE NUMBER IHL-004570 TO 004575 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042116OC LP03 NET WT 7711.00 KGS FORM E NO. MBL-2016-0000020214 DATED 22 04 2016 HBL# 4870-0378-604.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-28 |
753 CTN |
9477KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,700 PCS INDIGO PO 90334 2,490 PCS ROSE PO 90334 660 PCS GREY PO 90334 1,350 PCS WHITE PO 90334 4,008 PCS YELLOW PO 90331 780 PCS YELLOW PO 90331 960 PCS ROYAL BLUE PO 90331 2,016 PCS ROYAL BLUE PO 90331 672 PCS ROYAL BLUE PO 90331 3,120 PCS LINEN PO 90730 INVOICE NUMBER IHL-004570 TO 004575 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 042116OC LP04 NET WT 8270.00 KGS FORM E NO. MBL-2016-0000020212 DATED 22 04 2016 HBL# 4870-0378-604.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
1807 CTN |
9364KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 420 PCS OPTICAL W PO 90155 21,600 PCS OPTICAL PO 90156 INVOICE NUMBER IHL-004479 TO 004480 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041316OC LP02 NET WT 8740.00 KGS FORM E NO. MBL-2016-0000018672 DATED 15 04 2016 HBL# 4870-0378-604.019 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
1694 CTN |
10025KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 192 PCS ICE BLUE PO 89121 72 PCS GREY PO 89121 72 PCS PINK PO 89121 288 PCS MINERAL PO 89123 432 PCS MINERAL PO 89123 2,304 PCS MONUMENT PO 90114 2,304 PCS HOT PINK PO 90114 120 PCS MONUMENT G PO 90114 120 PCS BRIGHT WH PO 90114 2,304 PCS ASSORTED PO 90115 78,336 PCS NEUTRAL PO 90116 576 PCS OPTICAL W PO 90146 8,568 PCS OPTICAL W PO 90147 2,880 PCS OPTICAL W PO 90147 84 PCS OPTICAL W PO 90154 4,080 PCS ECRU PO 90616 INVOICE NUMBER IHL-004470 TO 004478 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041316OC LP01 NET WT 8736.00 KGS FORM E NO. MBL-2016-0000018643 DATED 15 04 2016 HBL# 4870-0378-604.020 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
1846 CTN |
10443KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED FORTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,352 PCS OPTICAL W PO 90156 18,528 PCS OPTICAL PO 90156 15,840 PCS OPTICAL PO 90156 15,360 PCS ECRU PO 90185 10,944 PCS OPTICAL PO 90185 3,456 PCS OPTICAL W PO 90185 864 PCS ECRU PO 90185 4,296 PCS OPTICAL W PO 90186 96 PCS WHITE PO 90213 2,064 PCS MONUMENT PO 90260 216 PCS MONUMENT G PO 90260 648 PCS WHITE PO 90260 1,152 PCS RED PO 90260 144 PCS MONUMENT G PO 90260 3,144 PCS GREY PO 90261 1,584 PCS PURPLE PO 90261 72 PCS ICE BLUE PO 90261 864 PCS IVORY PO 90261 792 PCS PINIK PO 90261 INVOICE NUMBER IHL-004481 TO 004486 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041316OC LP03 NET WT 9219.00 KGS FORM E NO. MBL-2016-0000018659 DATED 15 04 2016 HBL# 4870-0378-604.021 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
901 CTN |
10027KG |
100 COTTON TERRY TOWEL (NINE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,616 PCS PURPLE PO 90261 1,344 PCS PINK PO 90261 1,152 PCS PURPLE PO 90261 432 PCS GREY PO 90261 864 PCS PINK PO 90261 648 PCS MINERAL PO 90262 24 PCS IVORY PO 90262 72 PCS MINERAL PO 90262 648 PCS IVORY PO 90262 432 PCS MINERAL PO 90262 864 PCS IVORY PO 90262 10,608 PCS WHITE PO 90329 6,912 PCS BROWN PO 90329 192 PCS BRIGHT WH PO 90331 864 PCS MONUMENT G PO 90331 2,304 PCS HOT PINK PO 90331 480 PCS BLUE ICE PO 90331 36 PCS BLUE ICE PO 90331 228 PCS GREEN ICE PO 90331 12 PCS MONUMENT G PO 90331 864 PCS TEAL PO 90331 50,400 PCS ASSORTED PO 90333 INVOICE NUMBER IHL-004487 TO 004491 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041316OC LP04 NET WT 9117.00 KGS FORM E NO. MBL-2016-0000018667 DATED 15 04 2016 HBL# 4870-0378-604.022 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
878 CTN |
10272KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 19,008 PCS ASSORTED PO 90333 4,608 PCS ASSORTED PO 90333 69,552 PCS ASSORTED PO 90332 1,152 PCS DRESS BL PO 90379 360 PCS DRESS BL PO 90379 12,000 PCS OPTICAL W PO 90527 INVOICE NUMBER IHL-004492 TO 004495 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041416OC LP01 NET WT 9368.00 KGS FORM E NO. MBL-2016-0000019139 DATED 18 04 2016 FREIGHT COLLECT HBL# 4870-0378-604.023 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
900 CTN |
8397KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,800 PCS OPTICAL W PO 90382 INVOICE NUMBER IHL-004496 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041416OC LP02 NET WT 7348.00 KGS FORM E NO. MBL-2016-0000019135 DATED 18 04 2016 HBL# 4870-0378-604.024 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
717 CTN |
10083KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,648 PCS WHITE PO 90329 3,024 PCS BROWN PO 90329 2,304 PCS PURPLE PO 90114 360 PCS BLUE ICE PO 90810 1,032 PCS MONUMENT G PO 90810 456 PCS HOT PINK PO 90810 504 PCS PURPLE PO 90810 4,776 PCS BRIGHT WH PO 90810 240 PCS TOMATO PO 90810 1,944 PCS EFILE TOWER PO 90261 1,080 PCS EFILE TOWER PO 90261 792 PCS MINERAL PO 90261 2,232 PCS LIGHT GREY PO 90261 144 PCS EFILE TOWER PO 90261 264 PCS EFILE TOWER PO 90261 1,632 PCS SEAFOAM PO 90807 1,872 PCS SEAFOAM PO 90807 1,200 EFILE TOWER PO 90262 INVOICE NUMBER IHL-004503 TO 004508 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041516OC LP01 NET WT 9140.00 KGS FORM E NO. MBL-2016-0000019131 DATED 18 04 2016 HBL# 4870-0378-604.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
893 CTN |
9806KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 288 PCS EFILE TOWER PO 90262 936 PCS EFILE TOWER PO 90262 576 PCS ICE BLUE PO 90262 576 PCS EFILE TOWER PO 90262 144 PCS MINERAL PO 90262 4,032 PCS ASSORTED PO 90332 3,744 PCS NEUTRAL PO 90333 31,104 PCS ASSORTED PO 90333 528 PCS STAYBRIGHT PO 90616 2,700 PCS ECRU PO 90616 5,400 PCS OPTICAL W PO 90527 1,404 PCS OPTICAL W PO 90381 2,640 PCS OPTICAL W PO 90382 INVOICE NUMBER IHL-004509 TO 004515 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041516OC LP02 NET WT 8782.00 KGS FORM E NO. MBL-2016-0000019130 DATED 18 04 2016 HBL# 4870-0378-604.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
899 CTN |
8021KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,188 PCS OPTICAL W PO 90382 9,600 PCS OPTICAL W PO 90383 INVOICE NUMBER IHL-004516 TO 004517 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041516OC LP03 NET WT 6977.00 KGS FORM E NO. MBL-2016-0000019155 DATED 18 04 2016 HBL# 4870-0378-604.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
1459 CTN |
8295KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,308 PCS OPTICAL W PO 90383 40,800 PCS OPTICAL PO 90156 INVOICE NUMBER IHL-004518 TO 004519 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041516OC LP04 NET WT 7009.00 KGS FORM E NO. MBL-2016-0000019163 DATED 18 04 2016 HBL# 4870-0378-604.028 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-21 |
1908 CTN |
10261KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,880 PCS INDIGO PO 90334 1,680 PCS ROSE PO 90334 7,416 PCS GREY PO 90334 7,200 PCS WHITE PO 90334 21,744 PCS OPTICAL PO 90156 21,888 PCS ECRU PO 90384 9,600 PCS OPTICAL W PO 90384 INVOICE NUMBER IHL-004522 TO 004524 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 041816OC LP01 NET WT 8546.00 KGS FORM E NO. MBL-2016-0000019170 DATED 18 04 2016 HBL# 4870-0378-604.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-14 |
708 CTN |
9620KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHT CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89766 216 PCS SAND PO 89894 720 PCS ECRU PO 90008 96 PCS FERN PO 90008 480 PCS WHITE PO 90008 792 PCS FERN PO 90045 144 PCS STAYBRIGHT PO 90050 144 PCS WHITE PO 90052 648 PCS BLUE PO 90114 24 PCS DARK LINEN PO 90114 60 PCS BRIGHT WH PO 90114 156 PCS MONUMENT G PO 90114 288 PCS TOMATO PO 90331 11,016 PCS MONUMENT G PO 90331 984 PCS HOT PINK PO 90331 1,752 PCS PURPLE PO 90331 1,344 PCS BLUE ICE PO 90331 288 PCS MONUMENT G INVOICE NUMBER IHL-004394 TO 004402 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040616OC LP01 NET WEIGHT 8590.00 KGS FORM E NO. SBL-2016-0000005809 DATED 08 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO; 4870-0378-604.011 HS-CODE 6302600020 |
HS 630260 |
2016-05-14 |
680 CTN |
9622KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90331 16,320 PCS BRIGHT WH INVOICE NUMBER IHL-004402 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040616OC LP02 NET WEIGHT 8637.00 KGS FORM E NO. SBL-2016-0000005808 DATED 08 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-604.012 HS-CODE 6302600020 |
HS 630260 |
2016-05-14 |
696 CTN |
9249KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY SIX CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90331 1,320 PCS BRIGHT WH PO 90331 2,208 PCS PURPLE PO 90331 60 PCS DARK LINEN PO 90331 24 PCS BLUE ICE PO 90331 1,452 PCS MONUMENT G PO 90331 228 PCS HOT PINK PO 90331 36 PCS BRIGHT WH PO 90331 5,520 PCS TEAL PO 90331 4,488 PCS TOMATO PO 90331 672 PCS TEAL PO 90331 2,208 PCS TOMATO PO 90331 162 PCS TEAL PO 90331 2,304 PCS TOMATO PO 90331 120 PCS YELLOW PO 90331 264 PCS ROYAL BLUE INVOICE NUMBER IHL-004403 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040616OC LP03 NET WEIGHT 8381.00 KGS FORM E NO. SBL-2016-0000006038 DATED 11 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-604.013 HS-CODE 6302600020 |
HS 630260 |
2016-05-14 |
1533 CTN |
10989KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED THIRTY THREE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90116 9,936 PCS NEUTRAL PO 90116 69,696 PCS ASSORTED PO 90145 372 PCS OPTICAL W PO 90145 360 PCS WHITE PO 90145 4,008 PCS OPTICAL W PO 90146 22,032 PCS OPTICAL W PO 90146 6,048 PCS OPTICAL W PO 90150 120 PCS OPTICAL W PO 90151 912 PCS OPTICAL W PO 90152 48 PCS OPTICAL W PO 90154 132 PCS OPTICAL W PO 90156 60 PCS STAYBRIGHT PO 90156 1,152 PCS STAYBRIGHT PO 90185 2,544 PCS ECRU PO 90185 480 PCS OPTICAL W PO 90185 288 PCS OPTICAL W PO 90185 8,352 PCS ECRU PO 90186 9,000 PCS OPTICAL W INVOICE NUMBER IHL-004404 TO 004413 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040616OC LP04 NET WEIGHT 9742.00 KGS FORM E NO. SBL-2016-0000006012 DATED 11 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-604.014 HS-CODE 6302600020 |
HS 630260 |
2016-05-14 |
1625 CTN |
11008KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED TWENTY FIVE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90186 4,080 PCS ECRU PO 90186 720 PCS OPTICAL W PO 90186 14,328 PCS OPTICAL W PO 90213 600 PCS FRENCH BL PO 90213 432 PCS WHITE PO 90262 24 PCS MINERAL PO 90262 24 PCS ICE BLUE PO 90262 24 PCS IVORY PO 90262 144 PCS EFILE TOWER PO 90262 144 PCS MINERAL PO 90262 144 PCS IVORY PO 90262 864 PCS WHITE PO 90379 1,200 PCS CORNSTALK PO 90379 936 PCS CORNSTALK PO 90379 48 PCS ASSORTED PO 90379 936 PCS DRESS BLUE PO 90524 996 PCS BLUE PO 90525 16,200 PCS OPTICAL W INVOICE NUMBER IHL-004414 TO 004419 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040616OC LP05 NET WEIGHT 9737.00 KGS FORM E NO. SBL-2016-0000006011 DATED 11 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO; 4870-0378-604.015 HS-CODE 6302600020 |
HS 630260 |
2016-05-14 |
1514 CTN |
11005KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FORTEEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90525 12,480 PCS OPTICAL W PO 90525 29,592 PCS OPTICAL W PO 90331 5,088 PCS MONUMENT G PO 90331 1,536 PCS BRIGHT WH PO 90331 480 PCS MONUMENT G PO 90331 1,200 PCS BRIGHT WH INVOICE NUMBER IHL-004420 TO 004435 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040816OC LP01 NET WEIGHT 9121.00 KGS FORM E NO. SBL-2016-0000006010 DATED 11 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-604.016 HS-CODE 6302600020 |
HS 630260 |
2016-05-14 |
794 CTN |
9749KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINETY FOUR CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90331 1,920 PCS BRIGHT WH PO 90331 1,584 PCS BLUE ICE PO 90260 1,800 PCS WHITE PO 90261 2,088 PCS ICE BLUE PO 90261 2,280 PCS IVORY PO 90261 576 PCS ICE BLUE PO 90052 792 PCS DRESS BLUE PO 90052 792 PCS DRESS BLUE PO 90262 504 PCS ICE BLUE PO 90262 552 PCS IVORY PO 90262 576 PCS ICE BLUE PO 90116 7,776 PCS NEUTRAL PO 90116 29,808 PCS ASSORTED PO 90213 288 PCS WHITE INVOICE NUMBER IHL-004436 TO 004442 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040816OC LP02 NET WEIGHT 8886.00 KGS FORM E NO. SBL-2016-0000006009 DATED 11 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-604.017 HS-CODE 6302600020 |
HS 630260 |
2016-05-14 |
2476 CTN |
9224KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FOUR HUNDRED SEVENTY SIX CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90147 23,796 PCS OPTICAL W PO 90386 2,400 PCS ECRU PO 90387 9,912 PCS ECRU PO 90616 2,880 PCS STAYBRIGHT INVOICE NUMBER IHL-004443 TO 004446 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040816OC LP03 NET WEIGHT; 7867.00 KGS FORM E NO. SBL-2016-0000006007 DATED 11 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-604.018 HS-CODE 6302600020 |
HS 630260 |
2016-05-09 |
635 CTN |
9641KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY FIVE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90945 384 PCS BROWN PO 90010 576 PCS BROWN PO 89677 312 PCS DARK LINEN PO 89677 204 PCS MONUMENT G PO 89677 288 PCS YELLOW PO 90005 1,284 PCS BLUE ICE PO 90260 2,592 PCS BLUE PO 90260 1,872 PCS SEAFOAM PO 90260 144 PCS CAMEL PO 90260 216 PCS MONUMENT G PO 90260 288 PCS WHITE PO 90260 1,224 PCS BLUE PO 90260 936 PCS SEAFOAM PO 90260 360 PCS CAMEL PO 90260 144 PCS WHITE PO 90260 1,152 PCS BLUE PO 90260 576 PCS SEAFOAM PO 90260 288 PCS CAMEL PO 90260 864 PCS WHITE PO 90261 216 PCS EFILE TOWER PO 90261 168 PCS MINERAL PO 90261 48 PCS WHITE PO 90261 360 PCS EFILE TOWER PO 90261 576 PCS MINERAL PO 90261 576 PCS EFILE TOWER PO 90261 144 PCS MINERAL PO 90261 144 PCS TEAL PO 90261 192 PCS EFILE TOWER PO 90261 240 PCS MINERAL PO 90261 168 PCS WHITE PO 90213 3,024 PCS OCEAN INVOICE NUMBER IHL-004316 TO 004322 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032916OC LP01 NET WEIGHT 8590.00 KGS FORM E NO. SBL-2016-0000005377 DATED 01 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-603.060 |
HS 630260 |
2016-05-09 |
448 CTN |
8737KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY EIGHT CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88705 432 PCS GREEN PO 88705 216 PCS NIGHT GRAY PO 90008 288 PCS LINEN PO 90008 1,128 PCS FERN PO 90008 264 PCS WHITE PO 90113 24 PCS GREEN PO 90113 24 PCS RED PO 90113 24 PCS NIGHT GRAY PO 90113 48 PCS CORNSTALK PO 90113 120 PCS MORNING G PO 90113 120 PCS LEMON PO 90113 720 PCS GREEN PO 90113 96 PCS GREEN PO 90213 8,160 PCS FRENCH BLUE INVOICE NUMBER IHL-004323 TO 004326 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032916OC LP02 NET WEIGHT 7242.00 KGS FORM E NO. SBL-2016-0000005376 DATED 01 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-603.061 |
HS 630260 |
2016-05-09 |
1224 CTN |
9197KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED TWENTY FOUR CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90213 2,760 PCS FRENCH BLUE PO 90213 1,944 PCS LINEN PO 90213 2,664 PCS WHITE PO 90213 360 PCS OCEAN PO 90213 5,760 PCS FRENCH BLUE PO 90213 8,640 PCS FRENCH BLUE PO 90218 6,168 PCS STRIPE BLUE PO 90218 9,576 PCS STRIPE BLUE PO 90152 3,360 PCS OPTICAL W INVOICE NUMBER IHL-004327 TO 004329 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032916OC LP03 NET WEIGHT 7430.00 KGS FORM E NO. SBL-2016-0000005375 DATED 01 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-603.062 HS-CODE 6302600020 |
HS 630260 |
2016-05-09 |
619 CTN |
9706KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETEEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89766 9 PCS SUNSHINE PO 89766 18 PCS BLUE PO 90003 60 PCS WHITE PO 90003 132 PCS WHITE PO 90005 60 PCS GRAY PO 90008 1,944 PCS FERN PO 90050 1,800 PCS BLUE PO 90050 2,640 PCS WHITE PO 90050 504 PCS BLUE PO 90050 1,584 PCS WHITE PO 90050 720 PCS BLUE PO 90114 7,296 PCS DARK LINEN INVOICE NUMBER IHL-004343 TO 004367 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 033116OC LP01 NET WEIGHT 8658.00 KGS FORM E NO. SBL-2016-0000005510 DATED 04 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-603.063 HS-CODE 6302600020 |
HS 630260 |
2016-05-09 |
719 CTN |
9263KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINETEEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90114 2,376 PCS DARK LINEN PO 90114 1,968 PCS BRIGHT WH PO 90114 1,920 PCS DARK LINEN PO 90114 2,544 PCS MONUMENT G PO 90114 504 PCS HOT PNK PO 90114 3,168 PCS YELLOW PO 90114 11,520 PCS YELLOW INVOICE NUMBER IHL-004349 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 033116OC LP02 NET WEIGHT 8463.00 KGS FORM E NO. SBL-2016-0000005508 DATED 04 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-603.064 HS-CODE 6302600020 |
HS 630260 |
2016-05-09 |
1356 CTN |
9051KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIFTY SIX CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90525 18,360 PCS OPTICAL W PO 90616 768 PCS OPTICAL W PO 90616 288 PCS ECRU PO 90616 36 PCS OPTICAL W PO 90154 10,560 PCS PALE JADE PO 90154 3,360 PCS OPTICAL W INVOICE NUMBER IHL-004359 TO 004361 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 033116OC LP03 NET WEIGHT 7910.00 KGS FORM E NO. SBL-2016-0000005486 DATED 04 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-603.065 HS-CODE 6302600020 |
HS 630260 |
2016-05-09 |
1378 CTN |
9766KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SEVENTY EIGHT CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90114 1,536 PCS PURPLE PO 90114 2,304 PCS YELLOW PO 90114 1,632 PCS YELLOW PO 90115 28,512 PCS ASSORTED PO 91047 72 PCS GREEN PO 91047 18 PCS NIGHT GRAY PO 91047 18 PCS MORNING G PO 91047 18 PCS WHITE PO 91048 48 PCS CHROME PO 91048 24 PCS CANVAS PO 91048 72 PCS CONOPY PO 91048 96 PCS BLUE PO 91048 24 PCS CORAL PO 91048 48 PCS GREEN PO 91048 72 PCS CHROME PO 91048 144 PCS GREEN PO 91048 144 PCS GREEN PO 91048 12 CHROME PO 91048 12 CANVAS PO 91048 12 BLUE PO 91050 1,152 BLUE PO 90150 7,080 OPTICAL W PO 90151 10,248 OPTICAL W PO 90152 3,576 OPTICAL W PO 90525 4,896 OPTICAL W INVOICE NUMBER IHL-004350 TO 004358 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040116OC LP01 NET WEIGHT 8573.00 KGS FORM E NO. SBL-2016-0000005507 DATED 04 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO; 4870-0378-603.066 HS-CODE 6302600020 |
HS 630260 |
2016-05-09 |
1565 CTN |
8727KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED SIXTY FIVE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90154 5,052 PCS OPTICAL W PO 90184 1,452 PCS PEACH PO 90388 36 PCS SUNSHINE PO 90388 792 PCS SUNSHINE PO 90145 180 PCS OPTICAL W PO 90145 8,496 PCS OPTICAL W PO 90185 16,560 PCS OPTICAL W PO 90185 3,168 PCS OPTICAL W PO 91055 1,644 PCS BLUE PO 91055 192 PCS PEACH PO 90114 1,872 PCS BRIGHT WH INVOICE NUMBER IHL-004362 TO 004370 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040116OC LP02 NET WEIGHT 7508.00 KGS FORM E NO. SBL-2016-0000005506 DATED 04 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-603.067 HS-CODE 6302600020 |
HS 630260 |
2016-05-09 |
680 CTN |
9631KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90331 11,976 PCS BLUE ICE PO 90331 3,936 PCS BLUE ICE PO 90331 756 PCS TEAL PO 90260 1,848 PCS ESPRESSO INVOICE NUMBER IHL-004371 TO 004372 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040116OC LP03 NET WEIGHT 8716.00 KGS FORM E NO. SBL-2016-0000005498 DATED 04 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-603.068 HS-CODE 6302600020 |
HS 630260 |
2016-05-09 |
1612 CTN |
10132KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED TWELVE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90260 2,232 PCS RED PO 90260 1,344 PCS CAMEL PO 90260 1,368 PCS RED PO 90260 432 PCS CAMEL PO 90260 144 PCS ESPRESSO PO 90260 144 PCS CAMEL PO 90115 80,928 PCS ASSORTED PO 90149 6,408 PCS BLUE PO 90151 8,160 PCS OPTICAL W INVOICE NUMBER IHL-004373 TO 004377 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 040116OC LP04 NET WEIGHT 8962.00 KGS FORM E NO. SBL-2016-0000005497 DATED 04 04 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO; 4870-0378-603.069 HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
564 CTN |
8726KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 18 PCS CORNSTALK PO 88704 96 PCS OCEAN PO 88959 2,016 PCS WHITE PO 88959 336 PCS OPTICAL W PO 89601 360 PCS OPTICAL W PO 89608 696 PCS OPTICAL W PO 89910 36 PCS OPTICAL W PO 89912 96 PCS OPTICAL W PO 89914 68,040 PCS OPTICAL PO 90007 2,448 PCS FERN PO 90007 2,160 PCS OCEAN PO 90008 INVOICE NUMBER IHL-004230 TO 004240 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032216OC LP01 NET WT 7265.00 KGS FORM E NO. AHB-2016-0000020815 DATED 24 03 2016 HBL# 4870-0378-603.044 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
631 CTN |
9318KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 72 PCS CHARCOAL PO 90008 48 PCS WHITE PO 90008 4,752 PCS LINEN PO 90008 288 PCS OCEAN PO 90008 1,416 PCS BLUE PO 90009 1,800 PCS BLUE PO 90009 432 PCS GREY PO 90010 720 PCS BROWN PO 90010 36 PCS GREY PO 90010 576 PCS SOFT JADE PO 90010 72 PCS CAMEL PO 90048 864 PCS BLUE PO 90048 504 PCS CAMEL PO 90048 1,008 PCS BLUE PO 90048 1,152 PCS CAMEL PO 90048 456 PCS WHITE PO 90049 4,320 PCS WHITE PO 90108 408 PCS RED PO 90113 1,416 PCS MORNING G PO 90113 24 PCS WHITE PO 90113 720 PCS LEMON PO 90113 576 PCS RED PO 90113 1,152 PCS CORNSTALK PO 90113 432 PCS LEMON PO 90113 216 PCS RED PO 90113 180 PCS CORNSTALK PO 90113 162 PCS LEMON PO 90113 5,040 PCS BLUE ICE PO 90114 INVOICE NUMBER IHL-004241 TO 004248 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032216OCLP02 NET WT 8214.00 KGS FORM E NO. AHB-2016-0000020840 DATED 24 03 2016 HBL# 4870-0378-603.045 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
689 CTN |
9749KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,608 PCS BLUE ICE PO 90114 6,168 PCS MONUMENT G PO 90114 5,760 PCS BRIGHT WH PO 90114 INVOICE NUMBER IHL-004249 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032216OC LP03 NET WT 8751.00 KGS FORM E NO. AHB-2016-0000020867 DATED 24 03 2016 HBL# 4870-0378-603.046 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
875 CTN |
9306KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 792 PCS BRIGHT WH PO 90114 4,416 PCS BLUE ICE PO 90114 2,304 PCS BLUE ICE PO 90114 2,304 PCS GREEN ICE PO 90114 1,356 PCS BLUE ICE PO 90114 648 PCS GREEN ICE PO 90114 4,224 PCS TOMATO PO 90114 3,072 PCS TOMATO PO 90114 3,456 PCS TOMATO PO 90114 252 PCS ORANGE PO 90114 1,008 PCS ROYAL BLUE PO 90114 288 PCS NEUTRAL PO 90116 40,320 PCS BLUE PO 90116 864 PCS ASSORTED PO 90116 INVOICE NUMBER IHL-004250 TO 004251 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032216OC LP04 NET WT 8484.00 KGS FORM E NO. AHB-2016-0000020824 DATED 24 03 2016 HBL# 4870-0378-603.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
1367 CTN |
10247KG |
100 COTTON TERRY TOWEL ONE THOUSAND THREE HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 43,776 PCS BLUE PO 90116 804 PCS ECRU PO 90145 9,480 PCS ECRU PO 90145 4,752 PCS BRIGHT PO 90146 3,168 PCS BRIGHT PO 90146 348 PCS BLUE PO 90149 8,184 PCS ECRU PO 90151 264 PCS OPTICAL W PO 90151 5,280 PCS OPTICAL W PO 90152 INVOICE NUMBER IHL-004253 TO 004258 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032416OC LP01 NET WT 9171.00 KGS FORM E NO. AHB-2016-0000021524 DATED 28 03 2016 HBL# 4870-0378-603.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
1061 CTN |
9115KG |
100 COTTON TERRY TOWEL ONE THOUSAND SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,920 PCS ECRU PO 90152 1,440 PCS OPTICAL W PO 90152 1,008 PCS OPTICAL W PO 90152 9,384 PCS SOFT JADE PO 90154 7,500 PCS OPTICAL W PO 90155 INVOICE NUMBER IHL-004259 TO 004261 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032416OC LP02 NET WT 8126.00 KGS FORM E NO. AHB-2016-0000021523 DATED 28 03 2016 HBL# 4870-0378-603.049 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
1016 CTN |
7552KG |
100 COTTON TERRY TOWEL ONE THOUSAND SIXTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 9,000 PCS FRECH BLUE PO 90184 1,440 PCS STAY BRIGT PO 90156 11,040 PCS ECRU PO 90156 3,456 PCS STAY BRIGT PO 90156 INVOICE NUMBER IHL-004264 TO 004280 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032416OC LP03 NET WT 6496.00 KGS FORM E NO. AHB-2016-0000021521 DATED 28 03 2016 HBL# 4870-0378-603.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
764 CTN |
10255KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,460 PCS ECRU PO 90155 12,420 PCS OPTICAL PO 90155 5,592 PCS OPTICAL W PO 90155 INVOICE NUMBER IHL-004264 TO 004280 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032416OC LP04 NET WT 9316.00 KGS FORM E NO. AHB-2016-0000021520 DATED 28 03 2016 HBL# 4870-0378-603.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
896 CTN |
8931KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 900 PCS FRENCH BLUE PO 90184 2,196 PCS FRENCH BL PO 90184 648 PCS PALE JADE PO 90184 8,016 PCS OPTICAL W PO 90185 37,728 PCS OPTICAL PO 90185 4,560 PCS BRIGHT WH PO 90114 6,912 PCS BRIGHT WH PO 90114 24 PCS BRIGHT WH PO 89677 120 PCS MONUMENT G PO 89677 120 PCS BRIGHT WH PO 89677 96 PCS YELLOW PO 89677 1,380 PCS MONUMENT PO 90005 540 PCS BRIGHT WH PO 90005 288 PCS TOMATO PO 90005 216 PCS OPTICAL W PO 90007 528 PCS CHARCOAL PO 90007 1,368 PCS OCEAN PO 90008 INVOICE NUMBER IHL-004265 TO 004301 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032516OC LP01 NET WT 7896.00 KGS FORM E NO. AHB-2016-0000021546 DATED 28 03 2016 HBL# 4870-0378-603.052 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
566 CTN |
9025KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,280 PCS LINEN PO 90008 2,088 PCS FERN PO 90008 1,944 PCS MUSHROOM PO 89000 1,272 PCS SLATE PO 89000 6,000 PCS MONUMENT G PO 90114 INVOICE NUMBER IHL-004302 TO 004304 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032516OC LP02 NET WT 7813.00 KGS FORM E NO. AHB-2016-0000021551 DATED 28 03 2016 HBL# 4870-0378-603.053 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
672 CTN |
9637KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,376 PCS MONUMENT G PO 90114 1,056 PCS BRIGHT WH PO 90114 7,968 PCS MONUMENT G PO 90114 3,120 PCS BRIGHT WH PO 90114 852 PCS BRIGHT WH PO 90114 168 PCS TOMATO PO 90114 864 PCS TOMATO PO 90114 5,952 PCS YELLOW PO 90114 2,160 PCS ASSORTED PO 90116 96 PCS RED PO 90113 48 PCS GRAY PO 90113 504 PCS WHITE PO 90113 72 PCS GRAY PO 90113 144 PCS GRAY PO 90113 144 PCS LEMON PO 90113 2,400 PCS WHITE PO 90145 INVOICE NUMBER IHL-004305 TO 004308 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032516OC LP03 NET WT 8751.00 KGS FORM E NO. AHB-2016-0000021549 DATED 28 03 2016 HBL# 4870-0378-603.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-05-01 |
1501 CTN |
9149KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,416 PCS OPTICAL W PO 90145 2,040 PCS WHITE PO 90145 1,728 PCS OPTICAL W PO 90145 35,952 PCS OPTICAL W PO 90185 1,152 PCS OPTICAL W PO 90185 768 PCS CORNSTALK PO 90052 648 PCS CORNSTALK PO 90052 INVOICE NUMBER IHL-004309 TO 004311 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032516OC LP04 NET WT 7806.00 KGS FORM E NO. AHB-2016-0000021548 DATED 28 03 2016 HBL# 4870-0378-603.055 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-04-27 |
906 CTN |
8416KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,640 PCS ORANGE PO 90159 880 PCS BAYLEAF PO 90159 880 PCS BROWN PO 90159 3,168 PCS ORANGE PO 90160 1,056 PCS BAYLEAF PO 90160 1,056 PCS BROWN PO 90160 2,640 PCS ORANGE PO 90161 880 PCS BAYLEAF PO 90161 880 PCS BROWN PO 90161 4,752 PCS ORANGE PO 90162 1,100 PCS BAYLEAF PO 90162 INVOICE NUMBER IHL-004282 TO 004285 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032516OC LD01 NET WT 7418.00 KGS FORM E NO. AHB-2016-0000021650 DATED 28 03 2016 HBL# 4870-0378-603.056 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-27 |
920 CTN |
8546KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,080 PCS STONEWASH PO 90163 3,080 PCS FAWN PO 90163 1,232 PCS BROWN PO 90163 1,232 PCS PINK PO 90163 1,232 PCS CRYSTAL PO 90163 3,080 PCS WHITE PO 90163 1,232 PCS BUTTERCUP PO 90163 2,178 PCS STONEWASH PO 90164 2,178 PCS FAWN PO 90164 858 PCS BROWN PO 90164 858 PCS PINK PO 90164 INVOICE NUMBER IHL-004286 TO 004287 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032516OC LD02 NET WT 7532.00 KGS FORM E NO. AHB-2016-0000021649 DATED 28 03 2016 HBL# 4870-0378-603.057 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-27 |
553 CTN |
5137KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,562 PCS BUTTERCUP PO 90165 1,848 PCS STONEWASH PO 90166 1,848 PCS FAWN PO 90166 748 PCS DARK BROWN PO 90166 748 PCS PINK PO 90166 748 PCS CRYSTAL PO 90166 1,848 PCS WHITE PO 90166 748 PCS BUTTERCUP PO 90166 484 PCS BAYLEAF PO 90162 1,584 PCS PO 90162 INVOICE NUMBER IHL-004290 TO 004292 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032516OC LD04 NET WT 4528.00 KGS FORM E NO. AHB-2016-0000021648 DATED 28 03 2016 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-04-27 |
921 CTN |
8556KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 858 PCS CRYSTAL PO 90164 2,178 PCS WHITE PO 90164 858 PCS BUTTERCUP PO 90164 3,894 PCS STONEWASH PO 90164 3,894 PCS FAWN PO 90165 1,562 PCS BROWN PO 90165 1,562 PCS PINK PO 90165 1,562 PCS CRYSTAL PO 90165 3,894 PCS WHITE PO 90165 INVOICE NUMBER IHL-004288 TO 004289 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 032516OC LD03 NET WT 7541.00 KGS FORM E NO. AHB-2016-0000021647 DATED 28 03 2016 HBL# 4870-0378-603.058 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
547 CTN |
9569KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 576 PCS PO 90010 288 PCS PO 90010 1,728 PCS PO 90010 288 PCS PO 90010 3,240 PCS GREY PO 90010 72 PCS WHITE PO 90010 828 PCS NAVY PO 90010 2,520 PCS GREY PO 90010 180 PCS WHITE PO 90010 324 PCS AQUA PO 90010 756 PCS COBBLESTONE PO 90010 252 PCS MINERAL PO 90010 96 PCS BLUE ICE PO 90810 96 PCS BLUE ICE PO 90810 96 PCS GREEN ICE PO 90810 60 PCS TOMATO PO 90810 480 PCS ROYAL BLUE PO 90810 2,544 PCS BRIGHT WH PO 90005 672 PCS BRIGHT WH PO 90005 4,032 PCS MONUMENT PO 90005 4,608 PCS BRIGHT WH PO 90005 900 PCS BRIGHT WH PO 90005 120 PCS MONUMENT G PO 90005 192 PCS BRIGHT WH PO 90005 420 PCS TOMATO PO 90005 INVOICE NUMBER IHL-004146 TO 004148 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031516OC LP01 NET WT 8813.00 KGS FORM E NO. AHB-2016-0000019328 DATED 17 03 2016 FREIGHT COLLECT HBL# 4870-0378-603.029 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
584 CTN |
9537KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,184 PCS YELLOW PO 90005 216 PCS SAND PO 89766 1,134 PCS BLUE PO 89766 1,872 PCS ESPRESSO PO 90048 432 PCS ESPRESSO PO 90048 1,152 PCS ESPRESSO PO 90048 312 PCS RED PO 90260 480 PCS ESPRESSO PO 90260 360 PCS SEAFOAM PO 90260 648 PCS RED PO 90260 936 PCS ESPRESSO PO 90260 72 PCS SEAFOAM PO 90260 504 PCS MONUMENT G PO 90260 288 PCS RED PO 90260 288 PCS ESPRESSO PO 90260 576 PCS SEAFOAM PO 90260 720 PCS MONUMENT G PO 90260 360 PCS SOFT JADE PO 90805 576 PCS SOFT JADE PO 90805 576 PCS SOFT JADE PO 90805 2,352 PCS LINEN PO 90008 2,640 PCS CHARCOAL PO 90008 INVOICE NUMBER IHL-004149 TO 004155 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031516OC LP02 NET WT 8309.00 KGS FORM E NO. AHB-2016-0000019351 DATED 17 03 2016 FREIGHT COLLECT HBL# 4870-0378-603.034 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
596 CTN |
8998KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,344 PCS MINERAL PO 90049 696 PCS WHITE PO 90049 576 PCS MINERAL PO 90049 1,116 PCS MINERAL PO 90049 48 PCS GINGBREAD PO 90261 48 PCS IVORY PO 90261 24 PCS BLACK PO 90261 24 PCS TEAL PO 90261 72 PCS BLUE PO 90261 72 PCS IVORY PO 90261 72 PCS TEAL PO 90261 144 PCS GINGBREAD PO 90261 576 PCS ICE BLUE PO 90261 288 PCS IVORY PO 90261 288 PCS LIGHT GREY PO 90261 1,416 PCS GREEN PO 90113 2,472 PCS LIGHT GRE PO 90113 1,512 PCS POOL PO 90113 1,344 PCS LEMON PO 90113 1,080 PCS GRAY PO 90113 1,584 PCS MORNING G PO 90113 720 PCS POOL PO 90113 432 PCS GREEN PO 90113 864 PCS GRAY PO 90113 1,296 PCS MORNING G PO 90113 720 PCS POOL PO 90113 162 PCS GREEN PO 90113 216 PCS GRAY PO 90113 234 PCS MORNING G PO 90113 126 PCS POOL PO 90113 INVOICE NUMBER IHL-004156 TO 004158 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031516OC LP03 NET WT 8075.00 KGS FORM E NO. AHB-2016-0000019354 DATED 17 03 2016 FREIGHT COLLECT HBL# 4870-0378-603.035 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
478 CTN |
8702KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,920 PCS MORNING G PO 90113 20,088 PCS OPTICAL PO 90007 5,880 PCS CHARCOAL PO 90007 1,440 PCS WHITE PO 90008 INVOICE NUMBER IHL-004159 TO 004161 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031516OC LP04 NET WT 7277.00 KGS FORM E NO. AHB-2016-0000019355 DATED 17 03 2016 FREIGHT COLLECT HBL# 4870-0378-603.036 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
1095 CTN |
9529KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,600 PCS WHITE PO 90008 7,200 PCS FERN PO 90008 4,176 PCS WHITE PO 90008 5,904 PCS FERN PO 90008 72 PCS WHITE PO 90008 2,928 PCS LINEN PO 90008 2,808 PCS OCEAN PO 90008 3,744 PCS SCALE PO 90108 1,728 PCS BRIGHTS PO 90108 59,904 PCS WHITE PO 90108 INVOICE NUMBER IHL-004162 TO 004164 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031516OC LP05 NET WT 7747.00 KGS FORM E NO. AHB-2016-0000019362 DATED 17 03 2016 FREIGHT COLLECT HBL# 4870-0378-603.037 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
996 CTN |
8235KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 32,544 PCS NEUTRALI PO 90108 528 PCS OPTICAL W PO 89896 1,620 PCS OPTICAL W PO 89896 432 PCS OPTICAL W PO 90003 3,456 PCS OPTICAL W PO 90008 624 PCS OPTICAL W PO 90009 3,072 PCS OPTICAL W PO 90009 180 PCS OPTICAL W PO 90010 696 PCS OPTICAL W PO 90010 1,080 PCS PALE JADE PO 90184 6,744 PCS PO 90184 INVOICE NUMBER IHL-004165 TO 004175 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031616OC LP01 NET WT 7098.00 KGS FORM E NO. AHB-2016-0000019360 DATED 17 03 2016 HBL# 4870-0378-603.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
846 CTN |
9313KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FORTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 32,544 PCS NEUTRALIS PO 90108 528 PCS OPTICAL W PO 89896 1,620 PCS OPTICAL W PO 89896 432 PCS OPTICAL W PO 90003 3,456 PCS OPTICAL W PO 89908 624 PCS OPTICAL W PO 89908 3,072 PCS OPTICAL W PO 89909 180 PCS OPTICAL W PO 89909 696 PCS OPTICAL W PO 89910 1,080 PCS PALE JADE PO 89910 6,744 PCS PO 90184 INVOICE NUMBER IHL-004176 TO 004190 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031816OC LP01 NET WT NET WT 8256.00 KGS FORM E NO. AHB-2016-0000020059 DATED 21 03 2016 HBL# 4870-0378-603.039 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
695 CTN |
9258KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 192 PCS RED PO 88704 72 PCS WHITE PO 88704 120 PCS OCEAN PO 88959 1,128 PCS SLATE PO 88959 468 PCS SLATE PO 89000 528 PCS BRIGHT WH PO 90005 4,440 PCS BLUE ICE PO 90005 96 PCS DARK LINEN PO 90005 648 PCS MONUMENT G PO 90005 96 PCS MONUMENT G PO 90005 1,296 PCS BLUE ICE PO 90005 36 PCS MONUMENT G PO 90005 36 PCS BRIGHT WH PO 90005 432 PCS TOMATO PO 90005 24 PCS YELLOW PO 90005 4,560 PCS ROYAL BLU PO 90114 552 PCS MONUMENT G PO 90114 720 PCS WHITE PO 90048 INVOICE NUMBER IHL-004191 TO 004201 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031816OC LP02 NET WT 8317.00 KGS FORM E NO. AHB-2016-0000020057 DATED 21 03 2016 HBL# 4870-0378-603.040 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
675 CTN |
10172KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,256 PCS BLUE PO 90048 2,376 PCS CAMEL PO 90048 2,304 PCS WHITE PO 90048 576 PCS WHITE PO 90048 2,568 PCS EFILE TOWER PO 90049 48 PCS WHITE PO 90049 1,368 PCS EFILE TOWER PO 90049 1,152 PCS EFILE TOWER PO 90049 720 PCS MINERAL PO 90049 1,380 PCS EFILE TOWER PO 90049 732 PCS WHITE PO 90049 1,560 PCS RED PO 90113 INVOICE NUMBER IHL-004202 TO 004204 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031816OC LP03 NET WT 9266.00 KGS FORM E NO. AHB-2016-0000020055 DATED 21 03 2016 HBL# 4870-0378-603.041 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
542 CTN |
8580KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 384 PCS RED PO 90113 2,496 PCS CORNSTALK PO 90113 2,568 PCS WHITE PO 90113 1,152 PCS RED PO 90113 1,224 PCS CORNSTALK PO 90113 1,296 PCS WHITE PO 90113 432 PCS RED PO 90113 1,152 PCS WHITE PO 90113 216 PCS WHITE PO 90113 39,744 PCS OPTICAL PO 90007 336 PCS LINEN PO 90007 1,032 PCS CHARCOAL PO 90008 INVOICE NUMBER IHL-004205 TO 004209 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031816OC LP04 NET WT 7428.00 KGS FORM E NO. AHB-2016-0000020052 DATED 21 03 2016 HBL# 4870-0378-603.042 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-24 |
1184 CTN |
10217KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,720 PCS FERN PO 90008 384 PCS WHITE PO 90008 8,424 PCS LINEN PO 90008 4,248 PCS FERN PO 90008 4,152 PCS OCEAN PO 90008 1,440 PCS BLUE PO 90009 3,360 PCS BLUE PO 90009 7,416 PCS BLUE PO 90009 864 PCS BLUE PO 90108 52,704 PCS WHITE PO 90108 40,032 PCS NEUTRALS PO 90108 4,320 PCS ECRU PO 90150 INVOICE NUMBER IHL-004210 TO 004216 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031816OC LP05 NET WT 8446.00 KGS FORM E NO. AHB-2016-0000020035 DATED 21 03 2016 HBL# 4870-0378-603.043 IMPORTER WESTPOINT HOME, LLC HS-CODE 6302600020 |
HS 630260 |
2016-04-20 |
892 CTN |
8286KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY TWO CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90040 1,122 PCS BLACK PO 90040 2,970 PCS FUCHSIA PO 90041 968 PCS BLUE PO 90041 1,012 PCS ORANGE PO 90041 1,012 PCS STONEWASH PO 90041 880 PCS PINK PO 90041 1,144 PCS CRYSTAL PO 90041 1,012 PCS TURQUOISE PO 90041 594 PCS WHITE PO 90041 968 PCS BUTTERCUP PO 90042 880 PCS BLUE PO 90042 946 PCS ORANGE PO 90042 946 PCS STONEWASH PO 90042 836 PCS PINK PO 90042 1,056 PCS CRYSTAL PO 90042 946 PCS TURQUOISE PO 90042 880 PCS BUTTERCUP PO 90043 1,452 PCS BLUE INVOICE NUMBER IHL-003974 TO 003977 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LD05 NET WEIGHT 7303.00 KGS FORM E NO. HBL-2016-0000013319 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.068 |
HS 630260 |
2016-04-20 |
892 CTN |
8286KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY TWO CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90040 1,122 PCS BLACK PO 90040 2,970 PCS FUCHSIA PO 90041 968 PCS BLUE PO 90041 1,012 PCS ORANGE PO 90041 1,012 PCS STONEWASH PO 90041 880 PCS PINK PO 90041 1,144 PCS CRYSTAL PO 90041 1,012 PCS TURQUOISE PO 90041 594 PCS WHITE PO 90041 968 PCS BUTTERCUP PO 90042 880 PCS BLUE PO 90042 946 PCS ORANGE PO 90042 946 PCS STONEWASH PO 90042 836 PCS PINK PO 90042 1,056 PCS CRYSTAL PO 90042 946 PCS TURQUOISE PO 90042 880 PCS BUTTERCUP PO 90043 1,452 PCS BLUE INVOICE NUMBER IHL-003974 TO 003977 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LD05 NET WEIGHT 7303.00 KGS FORM E NO. HBL-2016-0000013319 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.068 |
HS 630260 |
2016-04-17 |
1084 CTN |
9331KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHTY FOUR CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88959 312 PCS WHITE PO 89766 1,422 PCS BLUE PO 89766 450 PCS ICE PO 89766 1,188 PCS CORAL PO 89766 18 PCS BLUE PO 89766 666 PCS GREEN ICE PO 89896 8,856 OPTICAL W PO 89909 1,920 OPTICAL W PO 89909 5,736 OPTICAL W INVOICE NUMBER IHL-004069 TO 004074 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030816OC LP01 NET WEIGHT 7993.00 KGS FORM E NO. HBL-2016-0000016143 DATED 11 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.019 |
HS 630260 |
2016-04-17 |
2498 CTN |
10835KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FOUR HUNDRED NINETY EIGHT CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89909 21,216 PCS OPTICAL W PO 89909 23,088 PCS OPTICAL W PO 89910 26,832 PCS OPTICAL W PO 89912 540 PCS OPTICAL W INVOICE NUMBER IHL-004075 TO 004077 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030816OC LP02 NET WEIGHT 9032.00 KGS FORM E NO. HBL-2016-0000016141 DATED 11 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.020 |
HS 630260 |
2016-04-17 |
789 CTN |
9796KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED EIGHTY NINE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89912 324 PCS OPTICAL W PO 89915 10,368 PCS OPTICAL W PO 90003 7,920 PCS OPTICAL W PO 90003 1,824 PCS PALE JADE PO 90003 1,020 PCS OPTICAL W PO 90005 8,232 PCS MONUMENT G PO 90005 384 PCS DARK LINEN PO 90005 600 PCS ROYAL BLUE PO 90005 288 PCS ROYAL BLUE INVOICE NUMBER IHL-004078 TO 004081 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030816OC LP03 NET WEIGHT 8814.00 KGS FORM E NO. HBL-2016-0000016139 DATED 11 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.021 |
HS 630260 |
2016-04-17 |
644 CTN |
10152KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY FOUR CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90005 8,352 PCS MONUMENT G PO 90005 600 PCS ROYAL BLUE PO 90007 22,680 PCS OPTICAL W PO 90008 960 PCS WHITE PO 90010 36 PCS NAVY PO 90010 1,944 PCS RED PO 90048 2,520 PCS RED PO 90048 96 PCS GREY PO 90048 1,152 PCS RED PO 90050 1,920 PCS MONUMENT G PO 90050 1,368 PCS MONUMENT G PO 90050 720 PCS MONUMENT G PO 90108 31,680 PCS BRIGHTS INVOICE NUMBER IHL-004082 TO 004089 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030816OC LP04 NET WEIGHT 9097.00 KGS FORM E NO. HBL-2016-0000016142 DATED 11 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAMEA WESTPOINT HOME, LLC HBL NO 4870-0378-603.022 |
HS 630260 |
2016-04-17 |
566 CTN |
9787KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY SIX CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88654 180 PCS GREY PO 88958 24 PCS ROYAL BLUE PO 88958 24 PCS TOMATO PO 88958 288 PCS TOMATO PO 90010 2,304 PCS GREY PO 90010 288 PCS WHITE PO 90010 2,052 PCS GREY PO 90010 2,844 WHITE PO 90010 666 WHITE PO 90010 1,008 AQUA PO 90005 8,160 BRIGHT WH INVOICE NUMBER IHL-004103 TO 004107 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031116OC LP01 NET WEIGHT 8930.00 KGS FORM E NO. HBL-2016-0000016707 DATED 14 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.023 |
HS 630260 |
2016-04-17 |
743 CTN |
8663KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY THREE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90005 3,288 PCS BRIGHT WH PO 90005 96 PCS MONUMENT G PO 90005 5,184 PCS BRIGHT WH PO 90005 5,184 PCS MONUMENT G PO 90005 2,004 PCS MONUMENT G PO 90005 1,584 PCS PURPLE PO 90005 1,524 PCS BRIGHT WH PO 90005 984 PCS TOMATO PO 90005 768 PCS TOMATO PO 90005 2,016 PCS TOMATO PO 90005 60 PCS TOMATO PO 90005 504 PCS TOMATO PO 90005 768 PCS TEAL INVOICE NUMBER IHL-004110 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031116OC LP02 NET WEIGHT 7964.00 KGS FORM E NO. HBL-2016-0000016780 DATED 14 03 2016 FREIGH COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.024 |
HS 630260 |
2016-04-17 |
890 CTN |
9383KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90005 5,664 PCS YELLOW PO 90005 4,032 PCS YELLOW PO 90005 756 PCS YELLOW PO 90005 1,920 PCS TEAL PO 89766 270 PCS SUNSHINE PO 89766 144 PCS GRAY PO 90729 54 PCS CHOCOLATE PO 90729 90 PCS GRAY PO 90729 18 PCS BLUE PO 90729 54 PCS RESPBERRY PO 90729 180 PCS WHITE PO 90729 432 PCS SAND PO 90110 4,104 PCS OPTICAL W PO 90008 5,760 PCS WHITE INVOICE NUMBER IHL-004111 TO 004115 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031116OC LP03 NET WEIGHT 8377.00 KGS FORM E NO. HBL-2016-0000016777 DATED 14 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.025 |
HS 630260 |
2016-04-17 |
1095 CTN |
9756KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINETY FIVE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90008 5,352 PCS WHITE PO 90008 4,248 PCS WHITE PO 90108 46,368 PCS SCALE PO 90108 29,376 PCS BRIGHTS PO 90149 6,600 PCS BLUE INVOICE NUMBER IHL-004116 TO 004118 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031116OC LP04 NET WEIGHT 8198.00 KGS FORM E NO. HBL-2016-0000016691 DATED 14 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.026 |
HS 630260 |
2016-04-17 |
2876 CTN |
10292KG |
100 COTTON TERRY TOWEL (TWO THOUSAND EIGHT HUNDRED SEVENTY SIX CARTON ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90149 19,068 PCS BLUE PO 89896 5,640 PCS OPTICAL W PO 89910 25,248 PCS OPTICAL W INVOICE NUMBER IHL-004119 TO 004121 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031116OC LP05 NET WEIGHT 8264.00 KGS FORM E NO. HBL-2016-0000016692 DATED 14 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.027 |
HS 630260 |
2016-04-17 |
1413 CTN |
9552KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED THIRTEEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89910 7,860 PCS OPTICAL W PO 89915 20,496 PCS OPTICAL W PO 89909 480 PCS OPTICAL W PO 89909 372 PCS OPTICAL W PO 89909 1,872 PCS OPTICAL W PO 89000 1,824 PCS CORAL PO 90828 648 PCS ECRU PO 90828 648 OPTICAL W PO 90829 864 ECRU PO 89824 918 WHITE PO 90005 960 BRIGHT WH INVOICE NUMBER IHL-004122 TO 004129 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 031116OC LP06 NET WEIGHT 8072.00 KGS FORM E NO. HBL-2016-0000016773 DATED 14 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.028 |
HS 630260 |
2016-04-09 |
2176 CTN |
9567KG |
100 COTTON TERRY TOWEL (TWO THOUSAND ONE HUNDRED SEVENTY SIX CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89194 372 PCS OPTICAL W PO 89465 3,180 PCS WHITE PO 89602 1,632 PCS ECRU PO 89603 288 PCS OPTICAL W PO 89604 2,592 PCS BLUE PO 89610 180 PCS OPTICAL W PO 89766 1,008 PCS CHOCOLATE PO 89766 2,484 PCS GRAY PO 89766 1,512 PCS SAND PO 89766 792 PCS ICE PO 89766 2,376 PCS AQUMARINE PO 89824 576 PCS WHITE PO 89894 1,056 PCS ECRU PO 89894 68,496 PCS OPTICAL W PO 89894 6,912 PCS ECRU INVOICE NUMBER IHL-004008 TO 004016 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030216OC LP01 NET WEIGHT 8158.00 KGS FORM E NO. HBL-2016-0000014959 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.062 |
HS 630260 |
2016-04-09 |
779 CTN |
8694KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY NINE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89894 42,624 PCS OPTICAL W PO 89907 6,228 PCS OPTICAL W PO 89907 1,200 PCS OPTICAL W PO 89908 1,800 PCS OPTICAL W PO 89909 528 PCS OPTICAL W PO 89909 720 PCS OPTICAL W INVOICE NUMBER IHL-004018 TO 004021 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030216OC LP02 NET WEIGHT 7793.00 KGS FORM E NO. HBL-2016-0000014958 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO; 4870-0378-602.063 |
HS 630260 |
2016-04-09 |
1547 CTN |
9293KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED FORTY SEVEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89909 648 PCS OPTICAL W PO 89910 7,896 PCS OPTICAL W PO 89914 18,240 PCS OPTICAL PO 89914 1,152 PCS OPTICAL W PO 90003 4,932 PCS JADE PO 90004 2,040 PCS JADE PO 89912 216 PCS OPTICAL W INVOICE NUMBER IHL-004022 TO 004027 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030216OC LP03 NET WEIGHT 7817.00 KGS FORM E NO. HBL-2016-0000014957 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.011 HS-CODE 6302600020 |
HS 630260 |
2016-04-09 |
304 CTN |
7689KG |
100 COTTON TERRY TOWEL (THEE HUNDRED FOUR CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89912 10,944 PCS OPTICAL W INVOICE NUMBER IHL-004028 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030216OC LP04 NET WEIGHT 7033.00 KGS FORM E NO. HBL-2016-0000014955 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.012 |
HS 630260 |
2016-04-09 |
666 CTN |
9401KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY SIX CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90005 11,088 PCS BLUE ICE PO 90005 5,376 PCS BLUE ICE PO 90005 6,912 PCS BLUE ICE PO 90005 960 PCS BLUE ICE PO 90005 480 PCS ROYAL BLUE PO 90007 22,248 PCS OPTICAL INVOICE NUMBER IHL-004029 TO 004030 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030216OC LP05 FORM E NO. HBL-2016-0000014932 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.013 |
HS 630260 |
2016-04-09 |
572 CTN |
8740KG |
100 COTTON TERRY TOWEL (EIVE HUNDRED SEVENTY TWO CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90008 288 PCS LINEN PO 90008 2,544 PCS CHARCOL PO 90008 504 PCS FERN PO 90008 2,856 PCS WHITE PO 90008 14,472 PCS CHARCOL PO 90008 2,712 PCS OCEAN INVOICE NUMBER IHL-004033 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030416OC LP01 NET WEIGHT 7152.00 KGS FORM E NO. HBL-2016-0000013329 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.014 |
HS 630260 |
2016-04-09 |
623 CTN |
9754KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY THREE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90010 864 PCS NAVY PO 90010 144 PCS SAND PO 90010 2,592 PCS NAVY PO 90010 1,728 PCS SAND PO 90010 2,952 PCS NAVY PO 90010 648 PCS NAVY PO 90005 10,752 PCS LINEN PO 90005 1,824 PCS LINEN PO 90005 4,608 PCS LINEN INVOICE NUMBER IHL-004034 TO 004035 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030416OC LP02 NET WEIGHT 8861.00 KGS FORM E NO. HBL-2016-0000013329 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.015 |
HS 630260 |
2016-04-09 |
988 CTN |
10670KG |
100 COTTON TERRY TOWEL (NINE HUNDRED EIGHTY EIGHT CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90005 936 PCS LINEN PO 90007 23,760 PCS WHITE PO 90108 67,968 PCS BLUES PO 90108 64,224 PCS NEUTRALS PO 90108 288 PCS BRIGHTS PO 90108 576 PCS NEUTRALS PO 90045 396 PCS WHITE PO 89896 360 PCS STAYBRIGHT PO 89896 4,848 PCS WHITE PO 90003 3,000 PCS WHITE PO 90003 600 PCS JADE INVOICE NUMBER IHL-004036 TO 004041 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030416OC LP03 NET WEIGHT 9214.00 KGS FORM E NO. HBL-2016-0000013329 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.016 |
HS 630260 |
2016-04-09 |
1414 CTN |
8944KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FOURTEEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90003 3,240 PCS JADE PO 89909 4,896 PCS WHITE PO 89909 11,520 PCS WHITE PO 89909 8,400 PCS WHITE PO 89000 24 PCS CORAL PO 89000 648 PCS MUSHROOM PO 89000 36 PCS MUSHROOM PO 89000 96 PCS BLUE PO 90005 1,440 PCS GRAY INVOICE NUMBER IHL-004042 TO 004046 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030416OC LP04 NET WEIGHT 7774.00 KGS FORM E NO. HBL-2016-0000013329 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.017 |
HS 630260 |
2016-04-09 |
635 CTN |
9322KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY FIVE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90005 5,064 PCS GRAY PO 89766 1,296 PCS AQUAMARINE PO 89766 1,224 PCS BLUE PO 90048 744 PCS GREY PO 90048 2,088 PCS RED PO 90007 19,224 PCS WHITE PO 90008 3,240 PCS WHITE INVOICE NUMBER IHL-004047 TO 004051 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 030416OC LP05 NET WEIGHT 8100.00 KGS FORM E NO. HBL-2016-0000013329 DATED 07 03 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-603.018 |
HS 630260 |
2016-04-03 |
571 CTN |
8721KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 240 PCS NAVY PO 88654 192 PCS SOFT JADE PO 88654 96 PCS DARK LINEN PO 88958 288 PCS NAUTRAL PO 88958 288 PCS TEAL PO 88958 60 PCS TEAL PO 88958 96 PCS TOMATO PO 88958 360 PCS CHARCOAL PO 88959 120 PCS OPTICAL W PO 89912 576 PCS ECRU PO 89349 624 PCS OPTICAL W PO 89349 18 PCS BLACK PO 89503 2,064 PCS LINEN PO 90008 5,520 PCS CHARCOAL PO 90008 1536 PCS FERN PO 90008 3168 PCS CHARCOAL PO 90008 INVOICE NUMBER IHL-003870 003877 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022316OC LP01 NET WT 7153.00 KGS FORM E NO. HBL-2016-0000012437 DATED 25 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-04-03 |
1179 CTN |
9716KG |
100 COTTON TERRY TOWEL (ONE TTHOUSAND ONE HUNDRED SEVENTY ONE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89600 144 PCS WHITE PO 89603 1,200 PCS ECRU PO 89604 4,992 PCS BLUE PO 89608 264 PCS ECRU PO 89609 540 PCS ECRU PO 89679 1,584 PCS ASSORTED PO 90045 2,016 PCS STAY BRIGHT PO 90045 4,788 PCS ECRU PO 89906 3,636 STAY BRIGHT PO 89896 3,600 ECRU INVOICE NUMBER IHL-003878 TO 003886 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022316OC LP02 NET WEIGHT 8525.00 KGS FORM E NO. HBL-2016-0000013285 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.055 HS-CODE 6302600020 |
HS 630260 |
2016-04-03 |
1762 CTN |
9843KG |
100 COTTON TERRY TOWEL (ONE TTHOUSAND SEVEN HUNDRED SIXTY TWO CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89896 12,240 PCS STAY BRIGHT PO 89896 7,656 PCS ECRU PO 89912 792 PCS STAY BRIGHT PO 89912 2,160 PCS STAY BRIGHT PO 89914 20,304 PCS ECRU PO 89914 9,216 PCS STAY BRIG PO 89915 6,000 PCS ECRU PO 89894 26,832 PCS ECRU INVOICE NUMBER IHL-003887 TO 003891 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022316OC LP03 NET WEIGHT 8339.00 KGS FORM E NO. HBL-2016-0000013289 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.056 |
HS 630260 |
2016-04-03 |
774 CTN |
9709KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY FOUR CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89465 29,640 PCS WHITE PO 89684 960 PCS DANCER PO 89684 936 PCS DANCER PO 89684 448 PCS DANCER PO 89766 2,376 PCS CHOOCOLATE PO 89766 648 PCS BLUE PO 89766 720 PCS GREEN ICE PO 89766 2,376 PCS CORAL PO 89766 2,376 PCS GREEN ICE PO 89766 2,376 PCS GRAY PO 89766 1,080 PCS SAND PO 89913 36 PCS PALE JADE PO 89913 888 PCS PALE JADE PO 90329 624 PCS WHITE PO 90329 288 PCS BROWN PO 90010 288 PCS GREY PO 90010 216 PCS BLACK PO 90010 288 PCS WHITE PO 90010 2,808 PCS SAND INVOICE NUMBER IHL-003920 TO 003941 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LP01 NET WEIGHT 8665.00 KGS FORM E NO. HBL-2016-0000013286 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.057 |
HS 630260 |
2016-04-03 |
705 CTN |
9985KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIVE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90010 1,440 PCS SAND PO 90010 18 PCS NAVY PO 90010 72 PCS BLACK PO 90010 1,152 PCS PLUM PO 90010 2,016 PCS PLUM PO 90010 1,008 PCS BLUE PO 90010 2,844 PCS BLUE PO 90331 168 PCS BLUE ICE PO 90331 456 PCS PINK PO 90331 504 PCS PURPLE PO 90331 480 PCS MONUMENT G PO 90331 96 PCS PURPLE PO 90331 60 PCS DARK LINEN PO 90331 24 PCS GREEN ICE PO 90331 60 PCS OPTICAL W PO 90331 96 PCS TEAL PO 90331 96 PCS TEAL PO 90331 288 PCS TOMATO PO 90331 1,152 PCS TEAL PO 90331 288 PCS YELLOW PO 90331 180 PCS YELLOW PO 90331 288 PCS ROYAL BLUE PO 90331 96 PCS ROYAL BLUE PO 90048 168 PCS RED PO 90048 336 PCS ESPRESSO PO 90048 264 PCS BLUE PO 90048 48 PCS CAMEL PO 90048 192 PCS MONUMENT G PO 90048 72 PCS WHITE PO 90048 216 PCS RED PO 90048 648 PCS ESPRESSO PO 90048 432 PCS BLUE PO 90048 360 PCS MONUMENT G PO 90048 288 PCS RED PO 90048 144 PCS ESPRESSO PO 90048 288 PCS BLUE PO 90048 288 PCS CAMEL PO 90048 288 PCS MONUMENT G PO 90048 288 PCS WHITE PO 89606 384 PCS OPTICAL W PO 90045 4,128 PCS OPTICAL W PO 90045 3,960 PCS OPTICAL W INVOICE NUMBER IHL-003945 TO 003950 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LP02 NET WEIGHT 9025.00 KGS FORM E NO. HBL-2016-0000013313 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.058 HS-CODE 6302600020 |
HS 630260 |
2016-04-03 |
1173 CTN |
9815KG |
100 COTTON TERRY TOWEL (ONE TTHOUSAND ONE HUNDRED SEVENTY THREE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90045 12,852 PCS OPTICAL W PO 90049 24 PCS WHITE PO 90049 72 PCS MINERAL PO 90049 60 PCS MINERAL PO 90049 24 PCS WHITE PO 90050 144 PCS BLUE PO 90050 96 PCS MONUMENT G PO 90050 96 PCS WHITE PO 90050 576 PCS BLUE PO 90050 72 PCS MONUMENT G PO 90050 72 PCS WHITE PO 90050 288 PCS BLUE PO 90050 288 PCS WHITE PO 90008 1,560 PCS LINEN INVOICE NUMBER IHL-003951 TO 003954 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LP03 NET WEIGHT 8327.00 KGS FORM E NO. HBL-2016-0000013324 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.059 HS-CODE 6302600020 |
HS 630260 |
2016-04-03 |
1029 CTN |
9014KG |
100 COTTON TERRY TOWEL (ONE TTHOUSAND TWENTY NINE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90008 1,704 PCS LINEN PO 90008 1,320 PCS CHARCOAL PO 90008 72 PCS FERN PO 90008 1,512 PCS CHARCOAL PO 90147 156 PCS OPTICAL W PO 89604 5,388 PCS BLUE PO 90003 1,560 PCS OPTICAL W PO 89907 156 PCS ECRU PO 89907 12 PCS OPTICAL W PO 89907 1,248 PCS OPTICAL W PO 90155 288 PCS OPTICAL W PO 89911 324 PCS OPTICAL W PO 90184 72 PCS FRENCH BL PO 90184 108 PCS PALE JADE PO 90184 1,320 PCS FRENCH BL PO 90184 804 PCS PALE JADE PO 90184 156 PCS PEACH PO 89349 960 PCS OPTICAL W PO 89914 240 PCS ECRU PO 89914 23,040 PCS OPTICAL W INVOICE NUMBER IHL-003955 TO 003963 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LP04 NET WEIGHT 7822.00 KGS FORM E NO. HBL-2016-0000013431 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.060 HS-CODE 6302600020 |
HS 630260 |
2016-04-03 |
1177 CTN |
9374KG |
100 COTTON TERRY TOWEL (ONE TTHOUSAND ONE HUNDRED SEVENTY SEVEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88999 72 PCS MUSHROOM PO 89000 96 PCS MUSHROOM PO 89000 192 PCS SLATE PO 89000 216 PCS BLUE PO 89000 168 PCS CORAL PO 89000 936 PCS MUSHROOM PO 89000 1,440 PCS SLATE PO 89000 2,160 PCS MUSHROOM PO 89000 2,160 PCS SLATE PO 89000 288 PCS BLUE PO 89000 288 PCS CORAL PO 89000 288 PCS GREEN PO 89000 228 PCS MUSHROOM PO 89000 12 PCS SLATE PO 89914 22,896 PCS OPTICAL W PO 89914 11,520 PCS OPTICAL W PO 90380 108 PCS WHITE PO 90380 720 PCS WHITE PO 89465 19,380 PCS WHITE PO 90008 168 PCS LINEN PO 90008 1,488 PCS CHARCOAL PO 90008 1,896 PCS CHARCOAL INVOICE NUMBER IHL-003980 TO 003986 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LP05 NET WEIGHT 7960.00 KGS FORM E NO. HBL-2016-0000013553 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.061 HS-CODE 6302600020 |
HS 630260 |
2016-03-29 |
896 CTN |
8323KG |
100 COTTON TERRY TOWEL ( EIGHT HUNDRED NINETY SIX CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90037 3,696 PCS ORANGE PO 90037 4,928 PCS LAPIS PO 90037 1,848 PCS TALLOW PO 90037 1,848 PCS BLACK PO 90037 1,232 PCS PINK PO 90037 4,928 PCS FUCHSIA PO 90037 1,232 PCS CRYSTAL INVOICE NUMBER IHL-003968 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LD01 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.064 |
HS 630260 |
2016-03-29 |
917 CTN |
8519KG |
100 COTTON TERRY TOWEL ( NINE HUNDRED SEVENTEEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90037 3,696 PCS TURQUOISE PO 90038 2,596 PCS ORANGE PO 90038 3,476 PCS LAPIS PO 90038 1,298 PCS TALLOW PO 90038 1,298 PCS BLACK PO 90038 858 PCS PINK PO 90038 3,476 PCS FUCHSIA PO 90038 858 PCS CRYSTAL PO 90038 2,618 PCS TURQUOISE INVOICE NUMBER IHL-003969 TO 003970 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LD02 NET WEIGHT 7508.00 KGS FORM E NO. HBL-2016-0000013329 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.065 |
HS 630260 |
2016-03-29 |
899 CTN |
8351KG |
100 COTTON TERRY TOWEL ( EIGHT HUNDRED NINETY NINE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90039 4,686 PCS ORANGE PO 90039 6,226 PCS LAPIS PO 90039 2,332 PCS TALLOW PO 90039 2,332 PCS BLACK PO 90039 1,562 PCS PINK PO 90039 2,640 PCS FUCHSIA INVOICE NUMBER IHL-003971 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LD03 NET WEIGHT 7360.00 KGS FORM E NO. HBL-2016-0000013327 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.066 |
HS 630260 |
2016-03-29 |
902 CTN |
8379KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWO CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90039 3,586 PCS FUCHSIA PO 90039 1,562 PCS CRYSTAL PO 90039 4,686 PCS TURQUOISE PO 90040 2,222 PCS ORANGE PO 90040 2,970 PCS LAPIS PO 90040 1,122 PCS TALLOW PO 90040 748 PCS PINK PO 90040 748 PCS CRYSTAL PO 90040 2,200 PCS TURQUOISE INVOICE NUMBER IHL-003972 TO 003973 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LD04 NET WEIGHT 7385.00 KGS FORM E NO. HBL-2016-0000013326 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.067 |
HS 630260 |
2016-03-29 |
654 CTN |
6075KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FIFTY FOUR CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90040 1,562 PCS ORANGE PO 90040 1,562 PCS STONEWASH PO 90040 1,364 PCS PINK PO 90040 1,760 PCS CRYSTAL PO 90040 1,562 PCS TURQUOISE PO 90040 2,200 PCS WHITE PO 90040 1,452 PCS BUTTERCUP PO 90041 2,926 PCS WHITE INVOICE NUMBER IHL-003978 TO 3979 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 022616OC LD06 NET WEIGHT 5355.00 KGS FORM E NO. HBL-2016-0000013290 DATED 29 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.069 |
HS 630260 |
2016-03-27 |
1183 CTN |
10385KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 15,168 PCS ECRU PO 89603 288 PCS OPTICAL W PO 89603 420 PCS BLUE PO 89604 19,920 PCS OPTICAL PO 89605 2,904 PCS ECRU PO 89606 5,352 PCS OPTICAL W PO 89606 1,920 PCS STAY BRIG PO 89606 84 PCS ECRU PO 89606 960 PCS ECRU PO 89608 4,680 PCS OPTICAL W PO 89609 312 PCS OPTICAL W PO 89610 5,400 PCS OPTICAL W PO 89610 INVOICE NUMBER IHL-003671 TO 003677 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021016OC LP03 NET WT 9361.00 KGS FORM E NO. FBL-2016-0000000893 DATED 17 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-27 |
695 CTN |
9532KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY FIVE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89677 7,824 PCS DARK LINEN PO 89677 5,280 PCS MONUMENT G PO 89677 6,528 PCS MONUMENT G PO 89677 288 PCS BLUE ICE PO 89677 4,608 PCS DARK LINEN PO 89677 768 PCS DARK LINEN INVOICE NUMBER IHL-003789 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021616OC LP04 NET WEIGHT 8630.00 KGS FORM E NO. FBL-2016-0000000951 DATED 19 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.043 |
HS 630260 |
2016-03-27 |
1647 CTN |
8040KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FORTY SEVEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89605 2,280 PCS OPTICAL W PO 89604 13,536 PCS BLUE PO 89123 936 PCS BLUE PO 89123 36 PCS JADE PO 89123 3,840 PCS BLUE PO 89123 336 PCS JADE PO 89123 1,500 PCS PEACH INVOICE NUMBER IHL-003801- 003803 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021616OC LP05 NET WEIGHT 6842.00 KGS FORM E NO. HBL-2016-0000011641 DATED 22 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., |
HS 630260 |
2016-03-27 |
957 CTN |
7542KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIFTY SEVEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89913 9,780 PCS FRENCH BLUE PO 89601 6,336 PCS WHITE PO 89601 5,760 PCS OPTICAL W INVOICE NUMBER IHL-003804 - 003805 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021616OC LP06 NET WEIGHT 6506.00 KGS FORM E NO. FBL-2016-0000000950 DATED 19 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.045 |
HS 630260 |
2016-03-27 |
824 CTN |
9474KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED TWENTY FOUR CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89906 3,780 PCS OPTICAL W PO 89906 864 PCS OPTICAL W PO 89911 1,824 PCS OPTICAL W PO 89911 972 PCS OPTICAL W PO 89601 2,592 PCS OPTICAL W PO 89602 11,664 PCS ECRU PO 89602 528 PCS OPTICAL W PO 89677 5280 PCS MONUMENT G INVOICE NUMBER IHL-003807 - 003811 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021716OC LP01 NET WEIGHT 8571.00 KGS FORM E NO. HBL-2016-0000011622 DATED 22 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.047 |
HS 630260 |
2016-03-27 |
1377 CTN |
9762KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SEVENTY SEVEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89677 4,608 PCS GRAY PO 89677 2,304 PCS PURPLE PO 89677 864 PCS OPTICAL-W PO 89677 1,080 PCS GRAY PO 89121 720 PCS EIFLE TOWER PO 89121 30 PCS PINK PO 89121 1,254 PCS EIFLE TOWER PO 89121 240 PCS EIFLE TOWER PO 89123 288 PCS EIFLE TOWER PO 88654 54 PCS GREY PO 88654 288 PCS GREY PO 88654 468 PCS GREY PO 88654 90 PCS TOPAZ PO 88654 864 PCS AQUA PO 88654 288 PCS JADE PO 88654 576 PCS BLUE PO 89503 144 PCS NAVY PO 89503 36 PCS BLACK PO 89503 36 PCS BLACK PO 89503 324 PCS WHITE PO 89117 576 PCS OPTICAL-W PO 89678 24,768 PCS ASSORTED PO 89679 76,608 PCS NEUTRAL PO 89679 5,904 PCS BLUE PO 89895 144 PCS ECRU PO 89604 4,800 PCS BLUE INVOICE NUMBER IHL-003790 - 003799 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021716OC LP02 NET WEIGHT 8726.00 KGS FORM E NO. HBL-2016-0000011622 DATED 22 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.048 |
HS 630260 |
2016-03-27 |
869 CTN |
9612KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIXTY NINE CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89677 1,392 PCS MONUMENT G PO 89677 1,260 PCS MONUMENT G PO 89824 5,112 PCS WHITE PO 89824 6,048 PCS WHITE PO 89678 39,024 PCS ASSORTED PO 89679 19,872 PCS ASSORTED PO 89610 324 PCS OPTICAL W PO 89610 660 PCS OPTICAL W PO 89913 1,764 PCS PALE JADE PO 90010 2,628 PCS BLACK PO 89913 864 PCS PALE JADE INVOICE NUMBER IHL-003812 TO 003822 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021916OC LP01 NET WEIGHT 8613.00 KGS FORM E NO. HBL-2016-0000011627 DATED 22 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.050 |
HS 630260 |
2016-03-27 |
990 CTN |
7864KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETY CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89907 3,216 PCS ECRU PO 89910 192 PCS OPTICAL-W PO 89910 1,296 PCS OPTICAL-W PO 89911 1,944 PCS ECRU PO 89913 5,880 PCS PALE JADE INVOICE NUMBER IHL-003849 TO 003852 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021916OC LP02 NET WEIGHT 6772.00 KGS FORM E NO. HBL-2016-0000011642 DATED 22 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.051 |
HS 630260 |
2016-03-27 |
616 CTN |
8657KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTEEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88999 288 PCS MUSHROOM PO 88999 2,208 PCS CONOPY BLUE PO 88999 72 PCS CONOPY BLUE PO 88999 504 PCS SLATE PO 88999 24 PCS SLATE PO 88999 132 PCS CONOPY BLUE PO 88999 144 PCS MUSHROOM PO 88999 96 PCS SLATE PO 89000 744 PCS CANVAS PO 89000 1,128 PCS BLUE PO 89000 24 PCS CORAL PO 89000 1,968 PCS GREEN PO 89000 72 PCS WHITE PO 89000 288 PCS CANVAS PO 89000 1,440 PCS BLUE PO 89000 1,080 PCS CORAL PO 89000 1,008 PCS GREEN PO 89000 144 PCS CANVAS PO 89000 1,872 PCS BLUE PO 89000 1,584 PCS CORAL PO 89000 1,584 PCS GREEN PO 89000 324 PCS CANVAS PO 89000 360 PCS BLUE PO 89000 372 PCS CORAL PO 89000 348 PCS GREEN PO 90010 576 PCS NAVY PO 90010 1,728 PCS BLACK PO 90010 2,880 PCS BLACK PO 90010 1,548 PCS BLACK PO 90010 180 PCS WHITE PO 90010 1,440 PCS PLUM INVOICE NUMBER IHL-003841 TO 003843 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021916OC LP03 NET WEIGHT 7686.00 KGS FORM E NO. HBL-2016-0000011629 DATED 22 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.052 HS-CODE 6302600020 |
HS 630260 |
2016-03-27 |
527 CTN |
8975KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TWENTY SEVEN CARTONS ONLY) ========================== CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 90010 846 PCS BLACK PO 90010 2,412 PCS PLUM PO 90005 504 PCS MONUMENT G PO 90005 456 PCS TOMATO PO 90005 240 PCS ROYAL BLUE PO 90008 6,072 PCS FERN PO 90008 1,920 PCS CHARCOAL PO 89465 1,200 PCS WHITE PO 89906 360 PCS BRIGHT INVOICE NUMBER IHL-003844 TO 003848 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021916OC LP04 NET WEIGHT 7706.00 KGS FORM E NO. HBL-2016-0000011644 DATED 22 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-602.053 HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
500 CTN |
10212KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,016 PCS NAVY PO 89503 4,032 PCS BLACK PO 89503 864 PCS NAVY PO 89503 2,412 PCS BLACK PO 89503 378 PCS NAVY PO 89503 126 PCS BLACK PO 89503 288 PCS BROWN PO 89503 108 PCS BROWN PO 89503 36 PCS BROWN PO 89503 1,152 PCS MINERAL PO 88961 24 PCS EFILE TOWER PO 88963 144 PCS MINERAL PO 88963 576 PCS GREEN PO 88963 432 PCS MINERAL PO 88963 240 PCS ECRU PO 89108 288 PCS OPTICAL W PO 89108 480 PCS EFILE TOWER PO 89123 864 PCS EFILE TOWER PO 89123 432 PCS MINERAL PO 89123 360 PCS WHITE PO 89123 1,440 PCS GREY PO 88654 432 PCS BROWN PO 88654 2,016 PCS NAVY PO 88654 288 PCS SAND PO 88654 3,744 PCS WHITE PO 88654 3,132 PCS NAVY PO 88654 288 PCS SAND PO 88654 360 PCS GREY PO 88654 2,952 PCS BLACK PO 88654 252 PCS SAND PO 88654 108 PCS AQUA PO 88654 216 PCS SOFT JADE PO 88654 108 PCS PLUM PO 88654 210 PCS RED PO 88654 2,304 PCS COBLESTON PO 88654 1,716 PCS PLUM PO 88654 576 PCS BLUE PO 88654 2,304 PCS MINERAL PO 88654 36 PCS BLUE PO 88654 INVOICE NUMBER IHL-003654 TO 003681 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021016OC LP01 NET WT 9432.00 KGS FORM E NO. HBL-2016-0000009896 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
1191 CTN |
9644KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,632 PCS EFILE TOW PO 89123 192 PCS OPTICAL W PO 89196 2,304 PCS BLUE ICE PO 89255 36 PCS BLUE ICE PO 89255 120 PCS VIOLET PO 89346 2,880 PCS WHITE PO 89600 732 PCS ECRU PO 89600 3,768 PCS OPTICAL W PO 89600 15,264 PCS OPTICAL PO 89601 12,864 PCS OPTICAL PO 89602 6,048 PCS OPTICAL W PO 89602 6,912 PCS ECRU PO 89603 INVOICE NUMBER IHL-003663 TO 003670 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021016OC LP02 NET WT 8520.00 KGS FORM E NO. HBL-2016-0000009935 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
1059 CTN |
9566KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,144 PCS YELLOW PO 89677 1,920 PCS YELLOW PO 89677 468 PCS YELLOW PO 89677 360 PCS ROYAL BLUE PO 89677 192 PCS ROYAL BLUE PO 89677 2,016 PCS ROYAL BLU PO 89677 396 PCS ROYAL BLUE PO 89677 67,104 PCS BLUE PO 89679 864 PCS ASSORTED PO 89679 2,832 PCS OPTICAL W PO 89894 216 PCS ECRU PO 89896 288 PCS OPTICAL W PO 89896 3,120 PCS OPTICAL W PO 89906 INVOICE NUMBER IHL-003706 TO 003710 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021016OC LP01 NET WT 8549.00 KGS FORM E NO. HBL-2016-0000009929 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
901 CTN |
9287KG |
100 COTTON TERRY TOWEL (NINE HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 36 PCS SUNSHINE PO 89612 12,096 PCS ECRU PO 89613 5,688 PCS BRIGHT WH PO 89677 480 PCS BLUE ICE PO 89677 4,416 PCS OPTICAL W PO 89677 3,168 PCS BLUE ICE PO 89677 3,744 PCS OPTICAL W PO 89677 480 PCS BLUE ICE PO 89677 1,560 PCS OPTICAL W PO 89677 48 PCS BLUE ICE PO 89677 24 PCS MONUMENT G PO 89677 480 PCS PURPLE PO 89677 1,740 PCS OPTICAL W PO 89677 1,536 PCS TEAL PO 89677 312 PCS TOMATO PO 89677 672 PCS TEAL PO 89677 384 PCS TOMATO PO 89677 252 PCS TEAL PO 89677 INVOICE NUMBER IHL-003696 TO 003743 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021216OC LP01 NET WT 8393.00 KGS FORM E NO. HBL-2016-0000009930 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.036 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
679 CTN |
8510KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,216 PCS CHROME PO 88999 624 PCS MUSHROOM PO 88999 2,304 PCS SLATE PO 88999 2,016 PCS CHROME PO 88999 1,080 MUSHROOM PO 88999 2,232 SLATE PO 88999 1,800 CORAL PO 88999 1,872 CHROME PO 88999 2,016 CANVAS PO 88999 2,592 SLATE PO 88999 2,160 WHITE PO 88999 600 CHROME PO 88999 180 MUSHROOM PO 88999 1,392 CANVAS PO 88999 1,584 WHITE PO 88999 2,328 CHROME PO 89000 960 CANVAS PO 89000 INVOICE NUMBER IHL-003719 TO 003720 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021216OC LP02 NET WT 7458.00 KGS FORM E NO. HBL-2016-0000009925 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.037 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
1124 CTN |
9187KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,992 PCS OPTICAL W PO 89911 5,496 PCS OPTICAL W PO 89912 INVOICE NUMBER IHL-003727 TO 003728 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021216OC LP03 NET WT 8063.00 KGS FORM E NO. HBL-2016-0000009957 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.038 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
644 CTN |
8367KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,968 PCS SLATE PO 88999 1,872 PCS BLUE PO 88999 2,040 PCS CORAL PO 88999 2,424 PCS GREEN PO 88999 2,664 PCS BLUE PO 88999 1,656 PCS GREEN PO 88999 1,584 PCS GREEN PO 88999 1,584 PCS WHITE PO 88999 444 PCS BLUE PO 88999 420 PCS GREEN PO 88999 912 PCS BLUE PO 88999 576 PCS GREEN PO 88999 2,712 PCS WHITE PO 88999 PO 89000 INVOICE NUMBER IHL-003745 TO 003746 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 021216OC LP04 NET WT 7356.00 KGS FORM E NO. HBL-2016-0000009987 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.039 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
707 CTN |
10067KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,200 PCS WHITE PO 89503 1,224 PCS EIFLE TOWER PO 89121 1,800 PCS EIFLE TOWER PO 89121 36 PCS PINK PO 89121 576 PCS MINERAL PO 89121 1,140 PCS EIFLE TOWER PO 89121 744 PCS STRIPE BLUE PO 90009 240 PCS STRIPE BLUE PO 90009 144 PCS STRIPE BLUE PO 90009 72 PCS ECRU PO 89911 3,000 PCS OPTICAL W PO 89911 576 PCS NAVY PO 89503 288 PCS BLACK PO 89503 INVOICE NUMBER IHL-003722 TO 003747 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WT 9145.00 KGS FORM E NO. HBL-2016-0000009927 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.040 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
1077 CTN |
7898KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 36 PCS BLUE PO 89913 36 PCS JADE PO 89913 624 PCS BLUE PO 89913 336 PCS JADE PO 89913 108 PCS PEACH PO 89913 4,884 PCS SUNSHINE PO 89913 3,240 PCS ECRU PO 89606 468 PCS OPTICAL W PO 89112 1,740 PCS OPTICAL W PO 89195 36 PCS ECRU PO 90045 468 PCS OPTICAL W PO 90045 360 PCS JADE PO 90003 420 PCS OPTICAL W PO 90003 888 PCS ECRU PO 89895 1,440 PCS ECRU PO 89608 552 PCS SUNSHINE PO 90184 1,152 PCS BLUE ICE PO 89677 300 PCS ECRU PO 89895 INVOICE NUMBER IHL-003729 TO 003751 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WT 6787.00 KGS FORM E NO. HBL-2016-0000009956 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.041 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-19 |
741 CTN |
8195KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 504 PCS MUSHROOM PO 88999 24 PCS SLATE PO 88999 648 PCS CORAL PO 88999 288 PCS GREEN PO 88999 72 GREEN PO 88999 2,448 BLUE PO 88999 1,728 CORAL PO 88999 792 SLATE PO 88999 180 BLUE PO 88999 516 CORAL PO 88999 72 GREEN PO 88999 1,296 CHROME PO 88999 672 MUSHROOM PO 88999 1,200 SLATE PO 88999 720 CORAL PO 88999 192 GREEN PO 88999 432 CANVAS PO 89000 72 SLATE PO 89000 1,200 BLUE PO 89000 48 GREEN PO 89000 1,152 CHROME PO 89000 720 CANVAS PO 89000 1,440 WHITE PO 89000 1,728 CHROME PO 89000 1,728 CANVAS PO 89000 2,304 WHITE PO 89000 408 CHROME PO 89000 132 MUSHROOM PO 89000 60 CANVAS PO 89000 432 WHITE PO 89000 2,280 ECRU PO 89895 INVOICE NUMBER IHL-003767 TO 003771 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WT 7080.00 KGS FORM E NO. HBL-2016-0000009986 DATED 15 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.042 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
689 CTN |
8789KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,460 PCS OPTICAL W PO 89607 7,680 PCS ECRU PO 89608 1,272 PCS ECRU PO 89608 INVOICE NUMBER IHL-003524 TO 003525 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LP01 NET WT 7805.00 KGS FORM E NO. HBL-2016-0000007529 DATED 04 02 2016 FREIGHT COLLECT HBL# 4870-0378-601.083 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
2067 CTN |
9266KG |
100 COTTON TERRY TOWEL (TWO THOUSAND SIXTY E SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,356 PCS ECRU PO 89600 8,736 PCS ECRU PO 89603 61,488 PCS OPTICAL W PO 89603 26,208 PCS OPTICAL W PO 89603 4,608 ECRU PO 89603 168 OPTICAL W PO 89606 48 OPTICAL W PO 89606 2412 ECRU PO 89606 2100 OPTICAL W PO 89607 INVOICE NUMBER IHL-003520 TO 003523 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LP02 NET WT 7809.00 KGS FORM E NO. HBL-2016-0000007530 DATED 04 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
1154 CTN |
9197KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,772 PCS BLUE PO 89612 360 PCS PEACH PO 89612 72 PCS JADE PO 89612 984 PCS BLUE PO 89612 240 PCS SUNSHINE PO 89612 288 PCS ECRU PO 89613 15,456 PCS OPTICAL PO 89613 4608 PCS ECRU PO 89613 9216 PCS OPTICAL W PO 89613 3264 PCS PERMISSSION PO 89346 3660 PCS VILLET PO 89346 480 PCS OPTICAL W PO 89348 INVOICE NUMBER IHL-003558 TO 003561 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LP03 NET WT 8124.00 KGS FORM E NO. HBL-2016-0000007660 DATED 04 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
1351 CTN |
10102KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FIFTY ONE CARTONS ONLY0 CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,740 PCS OPTICAL W PO 89608 3,972 PCS OPTICAL W PO 89608 1,200 PCS ECRU PO 89609 10,452 PCS OPTICAL PO 89609 INVOICE NUMBER IHL-003544 TO 003546 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LP04 NET WT 9053.00 KGS FORM E NO. HBL-2016-0000007657 DATED 04 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
1230 CTN |
8488KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 960 PCS ECRU PO 89609 8,208 PCS OPTICAL W PO 89610 3,600 PCS PALE JADE PO 89612 2,760 PCS SUNSHINE PO 89612 INVOICE NUMBER IHL-003547 TO 003554 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LP05 NET WT 7227.00 KGS FORM E NO. HBL-2016-0000007659 DATED 04 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.014 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
900 CTN |
7169KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,800 PCS ECRU PO 89612 INVOICE NUMBER IHL-003556 HTS CODE 6302.60.0020 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LP06 NET WT 6124.00 KGS FORM E NO. HBL-2016-0000007527 DATED 04 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
1128 CTN |
10101KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED TWENTY EIGHT CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 972 PCS AQUA PO 88654 1,332 PCS PLUM PO 88654 72 PCS GREEN PO 88704 108 PCS GREEN PO 88705 162 WEATHER PO 88705 24 ECRU PO 88844 540 EIFLE TOWER PO 88844 114 LIPSTICK PO 88961 192 EIFLE TOWER PO 88963 360 GREEN PO 88963 720 MINERAL PO 88963 864 GREEN PO 88963 720 COTTA PO 88966 720 WHITE PO 88966 11,232 OPTICAL W PO 89108 336 OPTICAL W PO 89112 792 OPTICAL W PO 89112 192 OPTICAL W PO 89116 1,680 OPTICAL W PO 89117 2,304 OPTICAL W PO 89117 21 ANTIQUE PO 89121 288 GREEN PO 89121 432 PINK PO 89121 1,800 TEAL PO 89121 720 BLUE PO 89121 288 IVORY PO 89121 288 TEAL PO 89121 696 LIPSTICK PO 89123 288 LIPSTICK PO 89123 576 BLUE PO 89123 264 OPTICAL W PO 89192 228 ECRU PO 89192 84 OPTICAL W PO 89192 1,104 DARK LINEN PO 89255 288 MONUMENT G PO 89255 120 TEAL PO 89255 6 TOMATO PO 89255 4,704 ROYAL BLUE PO 89255 2,700 ROYAL BLUE PO 89255 24 CHARCOAL PO 90008 192 FERN PO 90008 888 CHARCOAL PO 90008 528 FERN PO 90008 240 WHITE PO 90008 144 LINEN PO 90008 1,296 CHARCOAL PO 90008 2,448 FERN PO 90008 2,520 WHITE PO 90008 672 LINEN PO 90008 792 OCEAN PO 90008 144 OPTICAL W PO 90008 2,160 OPTICAL W PO 89348 INVOICE NUMBER IHL-003573 TO 003594 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020416OC LP01 NET WT 8935.00 KGS FORM E NO. HBL-2016-0000007994 DATED 08 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
690 CTN |
8174KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,416 PCS MUSHROOM PO 88999 6,696 PCS WHITE PO 88999 1,008 PCS MUSHROOM PO 88999 2,016 PCS CANVAS PO 88999 1,872 PCS MUSHROOM PO 88999 1,152 PCS WHITE PO 88999 636 PCS CANVAS PO 88999 2,832 PCS WHITE PO 88999 INVOICE NUMBER IHL-003595 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020316OC LP01 NET WT 7102.00 KGS FORM E NO. HBL-2016-0000007995 DATED 08 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.025 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
1308 CTN |
8917KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 13,776 PCS BLUE PO 88611 1,920 PCS OPTICAL W PO 88348 INVOICE NUMBER IHL-003596 TO 003597 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020316OC LP02 NET WT 7858.00 KGS FORM E NO. HBL-2016-0000007989 DATED 08 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.026 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
453 CTN |
10133KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FIFTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 720 PCS SAND PO 88654 2,016 PCS SAND PO 88654 3,456 PCS GREY PO 88654 5,760 PCS BROWN PO 88654 1,944 PCS SAND PO 88654 3,564 PCS GREY PO 88654 7,416 PCS BROWN PO 88654 504 PCS WHITE PO 88654 240 PCS TOPAZ PO 88654 720 PCS AQUA PO 88654 1,440 PCS AQUA PO 88654 288 PCS SOFT JADE PO 88654 1,728 PCS BLUE PO 88654 INVOICE NUMBER IHL-003574 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020316OC LP03 NET WT 9400.00 KGS FORM E NO. HBL-2016-0000007993 DATED 08 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.027 IMPORTER 4870-0378-602.027 HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
694 CTN |
9467KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,080 PCS BLUE ICE PO 89677 144 PCS DARK LINEN PO 89677 120 PCS MONUMENT G PO 89677 8,040 PCS BRIGHT WH PO 89677 2,304 PCS BLUE ICE PO 89677 384 PCS MONUMENT G PO 89677 576 PCS OPTICAL W PO 89677 60 PCS MONUMENT G PO 89677 744 PCS BLUE ICE PO 89677 36 PCS PURPLE PO 89677 48 PCS OPTICAL W PO 89677 288 PCS TEAL PO 89677 408 PCS TOMATO PO 89677 96 PCS TEAL PO 89677 384 PCS TOMATO PO 89677 24 PCS YELLOW PO 89677 192 PCS YELLOW PO 89677 36 PCS YELLOW PO 89677 360 PCS ROYAL BLUE PO 89677 576 PCS ROYAL BLUE PO 89677 288 PCS ROYAL BLUE PO 89677 144 PCS ROYAL BLUE PO 89677 INVOICE NUMBER IHL-003609 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020416OC LP03 NET WT 8552.00 KGS FORM E NO. HBL-2016-0000008055 DATED 08 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.028 IMPORTER 4870-0378-602.028 HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
529 CTN |
10032KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,296 PCS BROWN PO 89503 7,776 PCS WHITE PO 89503 3,504 PCS GREEN PO 89503 1,152 PCS BROWN PO 89503 1,008 BROWN PO 89503 144 BROWN PO 89503 2,700 WHITE PO 88654 1620 BLUE PO 88654 6240 BLUE ICE PO 89677 INVOICE NUMBER IHL-003606 TO 003608 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020416OC LP02 NET WT 9180.00 KGS FORM E NO. HBL-2016-0000008011 DATED 08 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
831 CTN |
9224KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED THIRTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,080 PCS BLUE PO 89632 288 PCS BLUE PO 89632 432 PCS BLUE PO 89632 936 PCS SEAFOAM PO 89682 432 SEAFOAM PO 89682 3,024 CANVAS PO 88999 4,968 WHITE PO 88999 564 MUSHROOM PO 88999 312 SEAFOAM PO 89683 720 SEAFOAM PO 89683 1008 SEAFOAM PO 89683 360 MONUMENT G PO 89683 432 MONUMENT G PO 89683 1080 BLUE PO 89633 432 BLUE PO 89633 936 BLUE PO 89633 12120 ECRU PO 89605 4104 ECRU PO 89606 1800 OPTICAL W PO 89895 INVOICE NUMBER IHL-003610 TO 003617 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020416OC LP04 NET WT 8190.00 KGS FORM E NO. HBL-2016-0000008052 DATED 08 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-12 |
1141 CTN |
8836KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,812 PCS OPTICAL W PO 89895 4,896 PCS OPTICAL W PO 89610 2,784 PCS OPTICAL W PO 88348 4,200 PCS OPTICAL W PO 89912 INVOICE NUMBER IHL-003618 TO 003621 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020416OC LP05 NET WT 7632.00 KGS FORM E NO. HBL-2016-0000008050 DATED 08 02 2016 FREIGHT COLLECT HBL# 4870-0378-602.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-08 |
901 CTN |
8370KG |
100 COTTON TERRY TOWEL (NINE HUNDRED ONE CARTON ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88640 1,980 PCS WHITE PO 88642 946 PCS RED PO 88642 2,772 PCS STONEWASH PO 88642 946 PCS LAPIS PO 88642 1,408 PCS TALLOW PO 88642 946 PCS BROWN PO 88642 1,408 PCS BLACK PO 88642 1,408 PINK PO 88642 1,408 FUCHSIA PO 88642 946 CRYSTAL PO 88642 946 TURQUOISE PO 88642 1,408 BUTTERCUP PO 88643 1,320 TURQUOISE PO 88643 1,980 BUTTERCUP INVOICE NUMBER IHL-003526 TO 003528 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD01 NET WEIGHT 7377.00 KGS FORM E NO. HBL-2016-0000007926 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.017 |
HS 630260 |
2016-03-08 |
893 CTN |
8296KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88643 1,342 PCS RED PO 88643 3,982 PCS STONEWASH PO 88643 1,320 PCS LAPIS PO 88643 1,980 PCS TALLOW PO 88643 660 PCS FAWN PO 88643 1,320 PCS BROWN PO 88643 1,980 PCS BLACK PO 88643 1,980 PINK PO 88643 1,980 FUSHSIA PO 88643 1,320 CRYSTAL PO 88644 1,782 BUTTERCUP INVOICE NUMBER IHL-003529 TO 003531 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WEIGHT 7311.00 KGS FORM E NO. HBL-2016-0000007927 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.018 |
HS 630260 |
2016-03-08 |
890 CTN |
8268KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88644 1,166 PCS RED PO 88644 3,564 PCS STONEWASH PO 88644 1,188 PCS LAPIS PO 88644 1,782 PCS TALLOW PO 88644 594 PCS FAWN PO 88644 1,188 PCS BROWN PO 88644 1,782 PCS BLACK PO 88644 1,782 PCS PINK PO 88644 1,782 PCS FUSHSIA PO 88644 1,188 PCS CRYSTAL PO 88644 1,188 PCS TURQUOISE PO 88645 946 PCS TURQUOISE PO 88645 1,430 PCS BUTTERCUP INVOICE NUMBER IHL-003532 TO 003533 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD03 NET WEIGHT 7287.00 KGS FORM E NO. HBL-2016-0000007928 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.019 |
HS 630260 |
2016-03-08 |
620 CTN |
5760KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88641 2,640 PCS FAWN PO 88641 4,400 PCS PINK PO 88641 6,600 PCS TURQUOISE INVOICE NUMBER IHL-003542 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD08 NET WEIGHT 5076.00 KGS FORM E NO. HBL-2016-0000007991 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.024 |
HS 630260 |
2016-03-08 |
900 CTN |
8361KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88641 6,600 PCS BROWN PO 88641 6,600 PCS BLACK PO 88641 4,400 PCS PINK PO 88641 2,200 PCS BUTTERCUP INVOICE NUMBER IHL-003541 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD07 NET WEIGHT 7369.00 KGS FORM E NO. HBL-2016-0000007988 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.023 |
HS 630260 |
2016-03-08 |
905 CTN |
8407KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88641 550 PCS RED PO 88641 11,000 PCS BLUE PO 88641 6,600 PCS TALLOW PO 88641 1,760 PCS FAWN INVOICE NUMBER IHL-003540 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD06 NET WEIGHT 7410.00 KGS FORM E NO. HBL-2016-0000007932 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.022 |
HS 630260 |
2016-03-08 |
905 CTN |
8407KG |
100 COTTON TERRY TOWEL ( NINE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88658 2,860 PCS WHITE PO 88639 11,000 PCS WHITE PO 88641 6,050 PCS RED INVOICE NUMBER IHL-003537 TO 003539 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD05 NET WEIGHT 7410.00 KGS FORM E NO HBL-2016-0000007929 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.021 |
HS 630260 |
2016-03-08 |
886 CTN |
8231KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88645 946 PCS RED PO 88645 2,882 PCS STONEWASH PO 88645 946 PCS LAPIS PO 88645 1,430 PCS TALLOW PO 88645 946 PCS FAWN PO 88645 946 PCS BROWN PO 88645 1,430 PCS BLACK PO 88645 1,430 PINK PO 88645 1,430 FUSHSIA PO 88645 946 CRYSTAL PO 88646 2,860 WHITE PO 88647 3,300 WHITE INVOICE NUMBER IHL-003534 TO 003536 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD04 NET WEIGHT 7254.00 KGS FORM E NO. HBL-2016-0000007931 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.020 |
HS 630260 |
2016-03-08 |
901 CTN |
8370KG |
100 COTTON TERRY TOWEL (NINE HUNDRED ONE CARTON ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88640 1,980 PCS WHITE PO 88642 946 PCS RED PO 88642 2,772 PCS STONEWASH PO 88642 946 PCS LAPIS PO 88642 1,408 PCS TALLOW PO 88642 946 PCS BROWN PO 88642 1,408 PCS BLACK PO 88642 1,408 PINK PO 88642 1,408 FUCHSIA PO 88642 946 CRYSTAL PO 88642 946 TURQUOISE PO 88642 1,408 BUTTERCUP PO 88643 1,320 TURQUOISE PO 88643 1,980 BUTTERCUP INVOICE NUMBER IHL-003526 TO 003528 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD01 NET WEIGHT 7377.00 KGS FORM E NO. HBL-2016-0000007926 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.017 |
HS 630260 |
2016-03-08 |
893 CTN |
8296KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88643 1,342 PCS RED PO 88643 3,982 PCS STONEWASH PO 88643 1,320 PCS LAPIS PO 88643 1,980 PCS TALLOW PO 88643 660 PCS FAWN PO 88643 1,320 PCS BROWN PO 88643 1,980 PCS BLACK PO 88643 1,980 PINK PO 88643 1,980 FUSHSIA PO 88643 1,320 CRYSTAL PO 88644 1,782 BUTTERCUP INVOICE NUMBER IHL-003529 TO 003531 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WEIGHT 7311.00 KGS FORM E NO. HBL-2016-0000007927 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.018 |
HS 630260 |
2016-03-08 |
890 CTN |
8268KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88644 1,166 PCS RED PO 88644 3,564 PCS STONEWASH PO 88644 1,188 PCS LAPIS PO 88644 1,782 PCS TALLOW PO 88644 594 PCS FAWN PO 88644 1,188 PCS BROWN PO 88644 1,782 PCS BLACK PO 88644 1,782 PCS PINK PO 88644 1,782 PCS FUSHSIA PO 88644 1,188 PCS CRYSTAL PO 88644 1,188 PCS TURQUOISE PO 88645 946 PCS TURQUOISE PO 88645 1,430 PCS BUTTERCUP INVOICE NUMBER IHL-003532 TO 003533 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD03 NET WEIGHT 7287.00 KGS FORM E NO. HBL-2016-0000007928 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.019 |
HS 630260 |
2016-03-08 |
620 CTN |
5760KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88641 2,640 PCS FAWN PO 88641 4,400 PCS PINK PO 88641 6,600 PCS TURQUOISE INVOICE NUMBER IHL-003542 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD08 NET WEIGHT 5076.00 KGS FORM E NO. HBL-2016-0000007991 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.024 |
HS 630260 |
2016-03-08 |
900 CTN |
8361KG |
100 COTTON TERRY TOWEL (NINE HUNDRED CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88641 6,600 PCS BROWN PO 88641 6,600 PCS BLACK PO 88641 4,400 PCS PINK PO 88641 2,200 PCS BUTTERCUP INVOICE NUMBER IHL-003541 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD07 NET WEIGHT 7369.00 KGS FORM E NO. HBL-2016-0000007988 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.023 |
HS 630260 |
2016-03-08 |
905 CTN |
8407KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88641 550 PCS RED PO 88641 11,000 PCS BLUE PO 88641 6,600 PCS TALLOW PO 88641 1,760 PCS FAWN INVOICE NUMBER IHL-003540 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD06 NET WEIGHT 7410.00 KGS FORM E NO. HBL-2016-0000007932 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.022 |
HS 630260 |
2016-03-08 |
905 CTN |
8407KG |
100 COTTON TERRY TOWEL ( NINE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88658 2,860 PCS WHITE PO 88639 11,000 PCS WHITE PO 88641 6,050 PCS RED INVOICE NUMBER IHL-003537 TO 003539 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD05 NET WEIGHT 7410.00 KGS FORM E NO HBL-2016-0000007929 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.021 |
HS 630260 |
2016-03-08 |
886 CTN |
8231KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88645 946 PCS RED PO 88645 2,882 PCS STONEWASH PO 88645 946 PCS LAPIS PO 88645 1,430 PCS TALLOW PO 88645 946 PCS FAWN PO 88645 946 PCS BROWN PO 88645 1,430 PCS BLACK PO 88645 1,430 PINK PO 88645 1,430 FUSHSIA PO 88645 946 CRYSTAL PO 88646 2,860 WHITE PO 88647 3,300 WHITE INVOICE NUMBER IHL-003534 TO 003536 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 020216OC LD04 NET WEIGHT 7254.00 KGS FORM E NO. HBL-2016-0000007931 DATED 08 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-602.020 |
HS 630260 |
2016-03-05 |
649 CTN |
8038KG |
100 COTTON TERRY TOWEL 649 CARTONS 23,436 PCS (SIX HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89255 8,352 PCS TOAMTO PO 89255 1,800 PCS TOAMTO PO 89255 3,120 PCS TEAL PO 89255 1,980 PCS TOAMTO PO 89255 3,360 PCS YELLOW PO 89255 504 PCS YELLOW PO 89255 120 PCS ROYAL BLUE PO 89255 384 PCS ROYAL BLUE PO 89255 288 PCS ROYAL BLUE PO 89343 2,088 PCS ASSORTED PO 89343 1440 PCS ASSORTED INVOICE NUMBER IHL-003466 TO 3467 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012616OC LP03 NET WEIGHT 7333.00 KGS FORM E NO. HBL-2016-0000006149 DATED 29 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.069 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
2304 CTN |
9667KG |
100 COTTON TERRY TOWEL 2304 CARTONS 124008 PCS (TWO THOUSAND THREE HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88705 216 PCS POOL PO 88850 144 PCS PALE JADE PO 88958 2,304 PCS OPTICAL W PO 88958 2,448 PCS NEUTRAL PO 88958 360 PCS ROYAL BLUE PO 89108 58,416 PCS OPTICAL W PO 89108 19,008 PCS OPTICAL W PO 89111 432 PCS OPTICAL W PO 89112 336 PCS OPTICAL W PO 89112 4,272 PCS OPTICAL W PO 89114 1,176 PCS BLUE PO 89115 14,400 PCS OPTICAL W PO 89116 6,096 PCS OPTICAL W PO 89117 14,400 PCS OPTICAL W INVOICE NUMBER IHL-003448 TO 003457 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012616OC LP04 NET WEIGHT 8338.00 KGS FORM E NO. HBL-2016-0000006142 DATED 29 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO; 4870-0378-601.070 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
950 CTN |
10493KG |
100 COTTON TERRY TOWEL 950 CARTONS 37248 PCS (NINE HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89117 11,616 PCS OPTICAL W PO 89121 1,776 PCS LIPSTICK PO 89121 1,392 PCS GREEN PO 89121 2,640 PCS BLACK PO 89121 2,088 PCS PINK PO 89121 2,352 PCS TEAL PO 89121 1,872 PCS ANTIQUE PO 89121 1,656 PCS PURPLE PO 89121 360 PCS LIPSTICK PO 89121 72 PCS BLUE PO 89121 2,016 PCS MINERAL PO 89121 1,800 PCS IVORY PO 89121 936 PCS BLACK PO 89121 864 PCS ANTIQUE PO 89121 1,440 PCS PURPLE PO 89121 1,584 PCS LIPSTICK PO 89121 1,296 PCS PINK PO 89121 1,488 PCS MINERAL INVOICE NUMBER IHL-003458 TO 003459 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012616OC LP01 NET WEIGHT 9566.00 KGS FORM E NO. HBL-2016-0000006146 DATED 29 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.071 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
734 CTN |
9995KG |
100 COTTON TERRY TOWEL 734 CARTONS 29454 PCS (SEVEN HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89121 1,392 PCS MINERAL PO 89122 144 PCS SEAFOAM PO 89123 1,608 PCS BLUE PO 89123 888 PCS GREEN PO 89123 1896 PCS MINERAL PO 89123 288 PCS GREEN PO 89123 576 PCS GREEN PO 89123 144 PCS ANTIQUE PO 89123 138 PCS LIPSTICK PO 89195 4080 PCS OPTICAL W PO 89255 1032 PCS DARK LINEN PO 89255 264 PCS MONUMENT G PO 89255 2688 PCS BLUE ICE PO 89255 3744 PCS MONUMENT G PO 89255 3072 PCS OPTICAL W PO 89255 4608 PCS OPTICAL W PO 89255 300 PCS DARK LINEN PO 89255 468 PCS BLUE ICE PO 89255 876 PCS MONUMENT G PO 89255 1224 PCS OPTICAL W PO 89255 24 PCS TEAL INVOICE NUMBER IHL-003460 TO 003464 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012616OC LP02 NET WEIGHT 9189.00 KGS FORM E NO. HBL-2016-0000006154 DATED 29 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.072 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
1328 CTN |
9827KG |
100 COTTON TERRY TOWEL 1328 CARTONS 15,936 PCS (ONE THOUSAND THREE HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89196 15,936 PCS OPTICAL W INVOICE NUMBER IHL-003468 HTS CODE 6302.60.0020 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012816OC LP01 NET WEIGHT 8132.00 KGS FORM E NO. HBL-2016-0000006159 DATED 29 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.073 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
756 CTN |
9167KG |
100 COTTON TERRY TOWEL 756 CARTONS 12,444 PCS (SEVEN HUNDRED FIFTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89343 1,368 PCS ASSORTED PO 89345 1,152 PCS STAYBRIAGHT PO 89345 1,080 PCS ECRU PO 89345 4,176 PCS OPTICAL W PO 89346 516 PCS PERMISSION PO 89346 1,896 PCS LEMON PO 89346 1,920 PCS LEMON PO 89348 336 PCS STAYBRIAGHT INVOICE NUMBER IHL-003473 TO 003476 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012816OC LP02 NET WEIGHT 8207.00 KGS FORM E NO. HBL-2016-0000006396 DATED 01 2 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.074 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
779 CTN |
10175KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89348 5,232 PCS OPTICAL W PO 89348 336 PCS STAYBRIGHT PO 89348 2,400 PCS ECRU PO 89348 288 PCS OPTICAL W PO 89349 3,840 PCS ECRU PO 89349 5,328 PCS OPTICAL W PO 89349 17,568 PCS OPTICAL W PO 89349 4,608 PCS STAYBRIGHT PO 89473 2,160 PCS ESPRESSO PO 89473 1,944 PCS ROSE INVOICE NUMBER IHL-003477 TO 003479 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012816OC LP03 NET WEIGHT 9251.00 KGS FORM E NO. HBL-2016-0000006382 DATED 01 2 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.075 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
1118 CTN |
9249KG |
100 COTTON TERRY TOWEL 1118 CARTONS 24,096 PCS (ONE THOUSAND ONE HUNDRED EIGHTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89473 1,008 PCS SOFT JADE PO 89473 1,080 PCS ESPRESSO PO 89473 1,440 PCS ROSE PO 89473 648 PCS SOFT JADE PO 89473 1,440 PCS ESPRESSO PO 89473 1,440 PCS ROSE PO 89473 720 PCS SOFT JADE PO 89474 1,128 PCS SOFT JADE PO 89474 792 PCS SOFT JADE PO 89474 720 PCS SOFT JADE PO 89609 9,384 PCS OPTICAL W PO 89114 2,628 PCS PALE JADE PO 89612 36 PCS FRENCH BLUE PO 89612 864 PCS PALE JADE PO 89612 408 PCS FRENCH BLUE PO 89612 360 PCS PALE JADE INVOICE NUMBER IHL-003480 TO 003484 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012816OC LP04 NET WEIGHT 8321.00 KGS FORM E NO. HBL-2016-0000006381 DATED 01 2 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.076 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
691 CTN |
9834KG |
100 COTTON TERRY TOWEL 691 CARTONS 42204 PCS (SIX HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89255 9,720 PCS TOMATO PO 89255 10,848 PCS TEAL PO 89255 8,736 PCS TOMATO PO 89255 10,080 PCS TEAL PO 89255 2820 TEAL INVOICE NUMBER IHL-003465 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012916OC LP01 NET WEIGHT 8992.00 KGS FORM E NO. HBL-2016-0000006378 DATED 01 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.077 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
689 CTN |
9422KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS NEUTRAL PO 88958 1,116 PCS ROYAL BLUE PO 88958 2,016 PCS MONUMENT PO 89255 480 PCS OPTICAL W PO 89255 13,920 PCS ROYAL BLUE PO 89255 INVOICE NUMBER IHL-003488 TO 003489 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012916OC LP02 NET WT 8486.00 KGS FORM E NO. HBL-2016-0000006808 DATED 02 02 2016 FREIGHT COLLECT HBL# 4870-0378-601.078 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
830 CTN |
9670KG |
100 COTTON TERRY TOWEL 830 CARTONS 32,058 PCS (EIGHT HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89255 3,648 PCS ROYAL BLUE PO 89255 3,264 PCS ROYAL BLUE PO 89255 7,776 PCS ROYAL BLUE PO 89255 1,164 PCS ROYAL BLUE PO 89766 54 PCS SUNSHINE PO 89766 72 PCS CHOCOLATE PO 89766 252 PCS GRAY PO 89766 18 PCS SCHOONER BL PO 89766 72 PCS AQUMARINE PO 89766 90 PCS CORAL PO 89766 126 PCS LIGHT BLUE PO 89766 54 PCS GREEN ICE PO 89766 72 PCS STORM BLUE PO 89766 216 PCS SAND PO 89682 984 PCS RED PO 89682 648 PCS RED PO 89682 1,152 PCS RED PO 89682 1,320 PCS MONUMENT G PO 89682 936 PCS MONUMENT G PO 89682 1,152 PCS MONUMENT G PO 89682 912 PCS SEAFOAM PO 89682 72 PCS SEAFOAM PO 89682 576 PCS SEAFOAM PO 88635 144 PCS ICE BLUE PO 88635 720 PCS TEAL PO 88635 12 PCS ESTATE BLUE PO 88635 144 PCS GREEN PO 88635 144 PCS WHITE PO 88961 1,008 PCS LIPSTICK PO 88961 576 PCS ESTATE BLUE PO 88961 864 PCS GREEN PO 88961 576 PCS MINERAL PO 89559 3,240 PCS OPTICAL W INVOICE NUMBER IHL-003490 TO 003496 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012916OC LP03 NET WEIGHT 8776.00 KGS FORM E NO. HBL-2016-0000006376 DATED 01 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.079 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
724 CTN |
9823KG |
100 COTTON TERRY TOWEL 724 CARTONS 21,252 PCS (SEVEN HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89559 3,060 PCS OPTICAL W PO 89121 2,064 PCS PURPLE PO 89121 1,680 PCS ESTATE BLUE PO 89121 240 PCS MINERAL PO 89121 24 PCS PINK PO 89121 1656 PCS ESTATE BLUE PO 89121 864 PCS GINERBREAD PO 89121 72 PCS IVORY PO 89121 504 PCS PINK PO 89121 1440 PCS GREEN PO 89121 1440 PCS TEAL PO 89683 504 PCS SEAFOAM PO 89683 696 PCS MONUMENT G PO 89683 72 PCS MONUMENT G PO 89604 696 PCS BLUE PO 89606 6240 PCS OPTICAL W INVOICE NUMBER IHL-003497 TO 003501 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012916OC LP04 NET WEIGHT 9006.00 KGS FORM E NO. HBL-2016-0000006375 DATED 01 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.080 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
668 CTN |
9774KG |
100 COTTON TERRY TOWEL 668 CARTONS 14,712 PCS (SIX HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89606 312 PCS ECRU PO 89606 4,848 PCS OPTICAL W PO 89606 84 PCS ECRU PO 89606 2,208 PCS OPTICAL W PO 89345 2,916 OPTICAL W PO 89345 3,144 OPTICAL W PO 89608 1,200 OPTICAL W INVOICE NUMBER IHL-003502 TO 003504 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012916OC LP05 NET WEIGHT 8872.00 KGS FORM E NO. HBL-2016-0000006372 DATED 01 02 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.081 HS-CODE 6302600020 |
HS 630260 |
2016-03-05 |
468 CTN |
10101KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,200 PCS MUSHROOM PO 88999 720 PCS MUSHROOM PO 88999 720 PCS MUSHROOM PO 88999 3,456 PCS WHITE PO 88654 2,052 PCS WHITE PO 88654 8,640 PCS GREY PO 88654 10,080 PCS BROWN PO 88654 3,456 PCS WHITE PO 88654 1,440 PCS GREY PO 88654 2,376 PCS BROWN PO 88654 3,888 PCS TOPAZ PO 88654 828 PCS SOFT JADE PO 88654 936 PCS RED PO 88654 576 PCS SOFT JADE PO 88654 1,440 PCS SOFT JADE PO 88654 INVOICE NUMBER IHL-003507 TO 003508 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012916OC LP06 NET WT 9296.00 KGS FORM E NO. HBL-2016-0000006806 DATED 02 02 2016 FREIGHT COLLECT HBL# 4870-0378-601.082 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
675 CTN |
9551KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 16,200 PCS TEAL PO 89255 INVOICE NUMBER IHL-003361 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011916OC LP01 NET WT 8573.00 KGS FORM E NO. HBL-2016-0000004320 DATED 22 1 2016 HBL# 4870-0378-601.047 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
693 CTN |
9404KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,496 PCS BLUE ICE PO 89255 2,880 PCS DARK LINE PO 89255 1,992 PCS TEAL PO 89255 6,048 PCS YELLOW PO 89255 1188 PCS ROYAL BLUE PO 89255 INVOICE NUMBER IHL-003363 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011916OC LP02 NET WT 8487.00 KGS FORM E NO. HBL-2016-0000004319 DATED 22 1 2016 HBL# 4870-0378-601.048 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
1000 CTN |
11328KG |
100 COTTON TERRY TOWEL (ONE THOUSAND CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 840 PCS ROYAL BLUE PO 88958 4,032 PCS TOMATO PO 88958 900 PCS TOMATO PO 88958 504 PCS CAMEL PO 88960 432 PCS WHITE PO 88960 72 PCS ANTIQUE PO 88961 72 PCS LIGHT GREY PO 88961 12 PCS ANTIQUE PO 88961 432 PCS SOFT JADE PO 88962 288 PCS BLUE PO 88963 144 PCS WHITE PO 88963 72 PCS WHITE PO 88965 96 PCS SUNSHINE PO 88965 144 PCS DEMITASSE PO 88965 26760 PCS OPTICAL W PO 89103 5880 PCS STAYBRIGHT PO 89103 4896 PCS ECRU PO 89103 10008 PCS OPTICAL W PO 89103 1440 PCS STAYBRIGHT PO 89104 INVOICE NUMBER IHL-003369 TO 003376 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP01 NET WT 9940.00 KGS FORM E NO. HBL-2016-0000004879 DATED 25 1 2016 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
1298 CTN |
9777KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUDRED NINETY EIGHT CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,984 PCS BLUE PO 89107 9,792 PCS ECRU PO 89108 7,968 PCS OPTICAL W PO 89108 10,656 PCS ECRU PO 89108 8160 PCS OPTICAL W PO 89110 4668 PCS OPTICAL W PO 89110 INVOICE NUMBER IHL-003383 TO 003386 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP05 NET WT 8722.00 KGS FORM E NO. HBL-2016-0000004870 DATED 25 1 2016 HBL# 4870-0378-601.050 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
728 CTN |
7852KG |
100 COTTON TERRY TOWEL (SEVEN HUDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,412 PCS OPTICAL W PO 89112 4,716 PCS OPTICAL W PO 89113 3,552 PCS STAYBRIGH PO 89113 1,200 PCS OPTICAL W PO 89113 INVOICE NUMBER IHL-003392 TO 003393 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP09 NET WT 7041.00 KGS FORM E NO. HBL-2016-0000004876 DATED 25 1 2016 HBL# 4870-0378-601.051 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
557 CTN |
10251KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 480 PCS STAYBRIGHT PO 89104 14,256 PCS OPTICAL PO 89104 3,000 PCS ECRU PO 89104 INVOICE NUMBER IHL-003377 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP02 NET WT 9386.00 KGS FORM E NO. HBL-2016-0000004330 DATED 22 1 2016 HBL# 4870-0378-601.052 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
575 CTN |
10762KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 864 PCS ECRU PO 89110 432 PCS OPTICAL W PO 89110 5,160 PCS ECRU PO 89111 15,720 PCS OPTICAL PO 89111 2400 OPTICAL W PO 89111 INVOICE NUMBER IHL-003387 TO 88 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP06 NET WT 9626.00 KGS FORM E NO. HBL-2016-0000004359 DATED 22 1 2016 HBL# 4870-0378-601.053 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
1184 CTN |
10141KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 804 PCS OPTICAL W PO 89113 17,088 PCS OPTICAL PO 89115 16,992 PCS OPTICAL PO 89115 11,040 PCS ECRU PO 89116 4,608 PCS ECRU PO 89116 2,208 PCS STAYBRIGH PO 89117 1,008 PCS OPTICAL W PO 89117 2,304 PCS STAYBRIGH PO 89117 1,176 PCS SEAFOAM PO 89120 984 PCS WHITE PO 89120 936 PCS SEAFOAM PO 89120 720 PCS WHITE PO 89120 1,008 PCS SEAFOAM PO 89120 864 PCS WHITE PO 89120 816 PCS SEAFOAM PO 89122 1,008 PCS WHITE PO 89122 720 PCS SEAFOAM PO 89122 792 PCS WHITE PO 89122 432 PCS SEAFOAM PO 89122 720 PCS WHITE PO 89122 3,600 PCS DARK LINE PO 89255 INVOICE NUMBER IHL-003394 TO 003400 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP10 NET WT 8996.00 KGS FORM E NO. HBL-2016-0000004877 DATED 25 1 2016 HBL# 4870-0378-601.054 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
1707 CTN |
9864KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,632 PCS STAYBRIGH PO 89104 10,476 PCS OPTICAL PO 89104 9,600 PCS OPTICAL W PO 89105 INVOICE NUMBER IHL-003378 TO 003379 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP03 NET WT 8403.00 KGS FORM E NO. HBL-2016-0000004875 DATED 25 1 2016 HBL# 4870-0378-601.055 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
550 CTN |
10612KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,508 PCS OPTICAL W PO 89111 6,288 PCS OPTICAL W PO 89112 12,600 PCS OPTICAL PO 89112 INVOICE NUMBER IHL-003389 TO 90 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP07 NET WT 10,037.00 KGS FORM E NO. HBL-2016-0000004360 DATED 22 1 2016 HBL# 4870-0378-601.056 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
2841 CTN |
9411KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,600 PCS OPTICAL W PO 89105 6,048 PCS OPTICAL W PO 89105 840 PCS BLUE PO 89106 27,600 PCS BLUE PO 89107 INVOICE NUMBER IHL-003380 TO 003382 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP04 NET WT 7918.00 KGS FORM E NO. HBL-2016-0000004867 DATED 25 1 2016 HBL# 4870-0378-601.057 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
1024 CTN |
8217KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,484 PCS OPTICAL W PO 89112 1,020 PCS OPTICAL W PO 89112 3,600 PCS OPTICAL W PO 89112 INVOICE NUMBER IHL-003391 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012016OC LP08 NET WT 7285.00 KGS FORM E NO. HBL-2016-0000003437 DATED 25 1 2016 HBL# 4870-0378-601.058 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
668 CTN |
8565KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,072 PCS RED PO 88704 48 PCS CORNSTALK PO 88704 120 PCS MORNING G PO 88704 1,368 PCS RED PO 88704 1152 PCS RED PO 88704 540 PCS WEATHER PO 88705 1512 PCS RED PO 88705 1620 PCS NIGHT GREY PO 88705 36 PCS LEMON PO 88705 1080 PCS BLUE PO 88850 288 PCS WHITE PO 88958 1008 PCS NEUTRAL PO 88958 1728 PCS YELLOW PO 88958 2016 PCS ROYAL BLUE PO 88958 1296 PCS ASSORTED PO 88958 3744 PCS TEAL PO 88958 1560 PCS TEAL PO 88958 96 PCS TOMATO PO 88958 984 PCS TOMATO PO 88958 INVOICE NUMBER IHL-003365 TO 68 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012116OC LP01 NET WT 7709.00 KGS FORM E NO. HBL-2016-0000004840 DATED 25 1 2016 HBL# 4870-0378-601.059 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
1809 CTN |
9739KG |
100 COTTON TERRY TOWEL ========================== (ONE THOUSAND EIGHT HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88705 486 PCS RED PO 88705 162 PCS NIGHT GREY PO 88705 108 PCS POOL PO 88849 300 OPTICAL W PO 88958 2,304 YELLOW PO 88958 12 TOMATO PO 88961 1,080 PETAL PINK PO 88961 720 ICE BLUE PO 88963 240 EFILETOWER PO 88966 1,008 TERRA COTTA PO 89105 720 OPTICAL W PO 89105 12,792 OPTICAL W PO 89108 22,752 OPTICAL W PO 89111 1,440 OPTICAL W PO 89111 4,764 OPTICAL W PO 89112 768 OPTICAL W PO 89112 1,392 OPTICAL W PO 89114 720 BLUE INVOICE NUMBER IHL-003404 TO 003414 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OC LP05 NET WEIGHT 8504.00 KGS FORM E NO. HBL-2016-0000004940 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.060 |
HS 630260 |
2016-02-29 |
864 CTN |
7226KG |
100 COTTON TERRY TOWEL ========================== (EIGHT HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89114 828 PCS FRENCH BLUE PO 89114 36 PCS PALE JADE PO 89114 10,080 PCS FRENCH BLUE INVOICE NUMBER IHL-003415 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OCLP06 NET WEIGHT 6205.00 KGS FORM E NO. HBL-2016-0000004939 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.061 |
HS 630260 |
2016-02-29 |
1104 CTN |
7711KG |
100 COTTON TERRY TOWEL ========================== (ONE THOUSAND ONE HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89114 7,728 PCS FRENCH BLUE PO 89115 8,352 PCS OPTICAL W PO 89115 18,528 PCS OPTICAL W PO 89116 12,960 OPTICAL W INVOICE NUMBER IHL-003416 TO 003418 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OC LP07 NET WEIGHT 6641.00 KGS FORM E NO. HBL-2016-0000004929 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.062 HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
720 CTN |
10590KG |
100 COTTON TERRY TOWEL ========================== (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89121 2,256 PCS ANTIQUE PO 89121 168 PCS GREEN PO 89121 2,160 PCS GIGEBREAD PO 89121 1,608 PCS ICE BLUE PO 89121 2,352 PCS IVORY PO 89121 2,928 PCS LIGHT GREEN PO 89121 2,880 PCS WHITE PO 89121 1,152 PCS GIGEBREAD PO 89121 1,512 PCS ICE BLUE PO 89121 1,872 PCS LIGHT GREEN PO 89121 360 PCS PINK PO 89121 2,304 PCS WHITE PO 89121 1,728 PCS GIGEBREAD PO 89121 1,440 PCS ICE BLUE INVOICE NUMBER IHL-003419 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OC LP08 NET WEIGHT 9812.00 KGS FORM E NO. HBL-2016-0000004933 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.063 |
HS 630260 |
2016-02-29 |
833 CTN |
11010KG |
100 COTTON TERRY TOWEL ========================== (EIGHT HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89121 432 PCS IVORY PO 89121 1,872 PCS LIGHT GREEN PO 89121 144 PCS PETAL PINK PO 89121 2,160 WHITE PO 89121 1,116 ANTIQUE PO 89121 60 MINERAL PO 89121 1,512 WHITE PO 89123 48 LIPSTICK PO 89123 48 GREEN PO 89123 24 MINERAL PO 89123 1,368 ICE BLUE PO 89123 1,608 IVORY PO 89123 2,304 WHITE PO 89123 1,152 ICE BLUE PO 89123 1,440 IVORY PO 89123 648 WHITE PO 89123 288 EFILE TOWER PO 89123 1,008 ICE BLUE PO 89123 432 IVORY PO 89123 1,728 WHITE PO 89123 1,416 ANTIQUE PO 89123 432 ANTIQUE PO 89123 144 ANTIQUE PO 89123 288 LIPSTICK PO 89255 5160 MONUMENT G INVOICE NUMBER IHL-003420 TO 003422 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OC LP09 NET WEIGHT 9903.00 KGS FORM E NO. HBL-2016-0000004936 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.064 |
HS 630260 |
2016-02-29 |
284 CTN |
7514KG |
100 COTTON TERRY TOWEL ========================== (TWO HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89343 10,224 PCS ASSORTED INVOICE NUMBER IHL-003428 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OC LP02 NET WEIGHT 6570.00 KGS FORM E NO. HBL-2016-0000004985 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.065 |
HS 630260 |
2016-02-29 |
637 CTN |
8049KG |
100 COTTON TERRY TOWEL ========================== (SIX HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89343 2,520 PCS ASSORTED PO 89343 12,240 PCS ASSORTED PO 89192 2,400 PCS ECRU PO 89192 2,964 ECRU PO 89192 600 OPTICAL W INVOICE NUMBER IHL-003429 TO 003430 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OC LP03 NET WEIGHT 6958.00 KGS FORM E NO. HBL-2016-0000004934 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.066 HS-CODE 6302600020 |
HS 630260 |
2016-02-29 |
819 CTN |
8489KG |
100 COTTON TERRY TOWEL ========================== (EIGHT HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89192 588 PCS OPTICAL W PO 89350 128 PCS MULTI PO 89193 1,548 PCS OPTICAL W PO 89194 8,676 PCS OPTICAL W INVOICE NUMBER IHL-003431 TO 003434 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OC LP04 NET WEIGHT 7488.00 KGS FORM E NO. HBL-2016-0000004990 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.067 |
HS 630260 |
2016-02-29 |
1683 CTN |
11088KG |
100 COTTON TERRY TOWEL ========================== (ONE THOUSAND SIX HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 89195 3,420 PCS ECRU PO 89195 15,264 PCS OPTICAL PO 89195 9,240 PCS OPTICAL W PO 89255 4,800 TOMATO INVOICE NUMBER IHL-003435 TO 003436 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 012516OC LP01 NET WEIGHT 9823.00 KGS FORM E NO. HBL-2016-0000004988 DATED 25 1 2016 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-601.068 |
HS 630260 |
2016-02-20 |
874 CTN |
9406KG |
100 COTTON TERRY TOWEL ========================== (EIGHT HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88958 7,296 PCS DARK LINEN PO 88958 4,224 PCS MUNUMENT G PO 88958 4,320 PCS OPTICAL W PO 88958 2,256 PCS BLUE ICE PO 88958 8,064 PCS DARK LINEN PO 88958 2304 PCS MUNUMENT G PO 88958 900 PCS OPTICAL W PO 88958 672 PCS BLUE ICE PO 88958 936 PCS MUNUMENT G PO 88958 444 PCS OPTICAL W PO 88958 29232 PCS NEUTRAL PO 88958 13824 PCS ASS BLUE PO 88958 1848 PCS YELLOW PO 88958 2688 PCS YELLOW PO 88958 9504 PCS YELLOW PO 88958 504 PCS YELLOW INVOICE NUMBER IHL-003330 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011316OC LP01 NET WEIGHT 8671.00 KGS FORM E NO. HBL-2016-0000002872 DATED 15 1 2016 HBL# 4870-0378-601.033 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
524 CTN |
8646KG |
100 COTTON TERRY TOWEL ========================== (FIVE HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88109 72 PCS CHARCOAL PO 88109 96 PCS WHITE PO 88264 288 PCS BLUE PO 88264 720 PCS BLUE PO 88341 96 PCS LINEN PO 88523 432 PCS NEUTRAL PO 88704 192 PCS GREEN PO 88704 960 PCS WEATHER PO 88704 1584 PCS GRAY PO 88704 264 PCS CORNSTALK PO 88704 1056 PCS BLUE PO 88704 96 PCS GLORY PO 88704 2352 PCS WHITE PO 88704 1344 PCS LEMON PO 88704 360 PCS WEATHER PO 88704 144 PCS CORNSTALK PO 88704 432 PCS BLUE PO 88704 1008 PCS WHITE PO 88704 648 PCS LEMON PO 88704 1152 PCS GRAY PO 88704 1152 PCS CORNSTALK PO 88704 432 PCS BLUE PO 88704 576 PCS LEMON PO 88705 648 PCS GREEN PO 88705 1998 PCS CORNSTALK PO 88705 864 PCS BLUE PO 88705 2700 PCS GLORY INVOICE NUMBER IHL-003314 TO 003319 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011316OC LP02 NET WEIGHT 7711.00 KGS FORM E NO. HBL-2016-0000002843 DATED 15 1 2016 HBL# 4870-0378-601.034 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
922 CTN |
9667KG |
100 COTTON TERRY TOWEL ========================== (NINE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88705 1,152 PCS LEMON PO 88842 2,352 PCS WHITE PO 88847 264 PCS WHITE PO 88848 324 PCS WHITE PO 88851 8,736 PCS WHITE PO 88851 1152 PCS WHITE PO 88958 5784 PCS GRAY PO 88958 6312 PCS WHITE PO 88958 2208 PCS ICE PO 88958 3840 PCS LINEN INVOICE NUMBER IHL-003320 TO 003326 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011316OC LP03 NET WEIGHT 8633.00 KGS FORM E NO. HBL-2016-0000002876 DATED 15 1 2016 HBL# 4870-0378-601.035 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
601 CTN |
7908KG |
100 COTTON TERRY TOWEL ========================== (SIX HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88850 1,800 PCS BLUE PO 88850 612 PCS PEACH PO 88850 1,224 PCS SUNSHINE PO 88850 1,224 PCS JADE PO 88850 4,392 PCS SUNSHINE PO 88959 2400 PCS OCEAN INVOICE NUMBER IHL-003333 TO 003334 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011416OC LP02 NET WEIGHT 6879.00 KGS FORM E NO. HBL-2016-0000003415 DATED 18 1 2016 HBL# 4870-0378-601.036 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
812 CTN |
8523KG |
100 COTTON TERRY TOWEL ========================== (EIGHT HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88840 5,160 PCS ECRU PO 88840 30,480 PCS WHITE PO 88850 4,572 PCS JADE PO 88850 1,608 PCS PEACH INVOICE NUMBER IHL-003331 TO 003332 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011416OC LP01 NET WEIGHT 7546.00 KGS FORM E NO. HBL-2016-0000003365 DATED 18 1 2016 HBL# 4870-0378-601.037 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
1133 CTN |
9287KG |
100 COTTON TERRY TOWEL ========================== (ONE THOUSAND ONE HUNDRED THIRTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88958 56,016 PCS ASSORTED PO 88959 1,152 PCS TEAL PO 88959 4,320 PCS LINEN PO 88959 3,240 PCS FERN PO 88959 7,200 PCS WHITE PO 88959 9720 PCS OCEAN PO 88959 672 PCS CHARCOAL PO 88959 2688 PCS WHITE PO 88959 3000 PCS CHARCOAL PO 88959 3240 PCS FERN INVOICE NUMBER IHL-003328 TO 003329 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011316OC LP04 NET WEIGHT 7673.00 KGS FORM E NO. HBL-2016-0000002875 DATED 15 1 2016 HBL# 4870-0378-601.038 IMPORTER AT DESTINATION WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
957 CTN |
11149KG |
100 COTTON TERRY TOWEL ========================== (NINE HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88959 504 PCS OCEAN PO 88959 1,680 PCS OCEAN PO 88959 1,440 PCS CHARCOAL PO 88960 72 PCS RED PO 88960 72 PCS BLUE PO 88960 72 PCS SEAFOAM PO 88960 24 PCS CAMEL PO 88960 264 PCS ROSE PO 88960 528 PCS GREY PO 88960 264 PCS JADE PO 88960 120 PCS WHITE PO 88960 648 PCS RED PO 88960 576 PCS ESPRESSO PO 88960 576 PCS BLUE PO 88960 360 PCS SEAFOAM PO 88960 504 PCS ROSE PO 88960 792 PCS GREY PO 88960 576 PCS JADE PO 88960 864 PCS WHITE PO 88960 432 PCS RED PO 88960 720 PCS BLUE PO 88960 144 PCS SEAFOAEM PO 88960 432 PCS CAMEL PO 88960 720 PCS ROSE PO 88960 864 PCS GREY PO 88960 288 PCS JADE PO 88960 240 PCS ESPRESSO PO 88960 720 PCS ESPRESSO PO 88961 192 PCS ANTIQUE PO 88961 408 PCS PURPLE PO 88961 456 PCS GINGER BERAD PO 88961 384 PCS BLUE PO 88961 480 PCS IVORY PO 88961 384 PCS GREY PO 88961 960 PCS BLACK PO 88961 432 PCS TEAL PO 88961 360 PCS WHITE PO 88961 1,368 PCS ANTIQUE PO 88961 1,584 PCS EIFFEL TOWER PO 88961 1,152 PCS PURPLE PO 88961 2,016 PCS LIPSTICK PO 88961 1,584 PCS BLUE PO 88961 2,736 PCS GREEN PO 88961 1,152 PCS GINGER BERAD PO 88961 1,152 PCS BLUE PO 88961 1,872 PCS IVORY PO 88961 1,368 PCS GREY PO 88961 2,736 PCS BLACK PO 88961 1,512 PCS TEAL PO 88961 1,224 PCS WHITE PO 88961 1,296 PCS ANTIQUE PO 88961 288 PCS EIFFEL TOWER PO 88961 576 PCS PURPLE PO 88961 1,728 PCS BLUE PO 88961 864 PCS GINGER BERAD PO 88961 1,728 PCS IVORY PO 88961 576 PCS GREY PO 88961 2,304 PCS BLACK PO 88961 1,008 PCS WHITE PO 88961 216 PCS ANTIQUE PO 88961 432 PCS EIFFEL TOWER PO 88961 432 PCS MINERAL PO 88961 420 PCS WHITE PO 88961 1,080 PCS MINERAL INVOICE NUMBER IHL-003335 TO 003337 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011416OC LP03 NET WEIGHT 10043.00 KGS FORM E |
HS 630260 |
2016-02-20 |
690 CTN |
9704KG |
100 COTTON TERRY TOWEL ========================== (SIX HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88958 84 PCS ICE PO 88958 576 PCS BLUE PO 88958 7,176 PCS BLUE PO 88958 1,296 PCS ASSORTED PO 88958 60 PCS BLUE PO 88958 1380 PCS TEAL PO 88958 7152 PCS TOMATO PO 88958 4320 PCS TOMATO INVOICE NUMBER IHL-003355 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011516OC LP01 NET WEIGHT 8744.00 KGS FORM E NO HBL-2016-0000003434 DATED 18 1 2016 HBL# 4870-0378-601.040 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
832 CTN |
11031KG |
100 COTTON TERRY TOWEL ========================== (EIGHT HUNDRED THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88962 120 PCS SEAFOAM PO 88962 600 PCS GREY PO 88962 48 PCS WHITE PO 88962 576 PCS WHITE PO 88962 864 PCS GREY PO 88962 432 PCS WHITE PO 88962 432 PCS JADE PO 88962 720 PCS GREY PO 88963 24 PCS EIFFEL TOWER PO 88963 864 PCS LIPSTICK PO 88963 192 PCS BLUE PO 88963 864 PCS GREEN PO 88963 552 PCS MINERAL PO 88963 432 PCS BLUE PO 88963 528 PCS IVORY PO 88963 576 PCS WHITE PO 88963 1872 PCS EIFFEL TOWER PO 88963 1728 PCS LIPSTICK PO 88963 1944 PCS BLUE PO 88963 1440 PCS GREEN PO 88963 1008 PCS MINERAL PO 88963 936 PCS BLUE PO 88963 1152 PCS IVORY PO 88963 1080 PCS WHITE PO 88963 1728 PCS EIFFEL TOWER PO 88963 1728 PCS LIPSTICK PO 88963 2304 PCS BLUE PO 88963 1296 PCS MINERAL PO 88963 864 PCS BLUE PO 88963 1728 PCS IVORY PO 88963 720 PCS WHITE PO 88963 576 PCS ANTIQUE PO 88963 1872 PCS ANTIQUE PO 88963 1728 PCS ANTIQUE PO 88964 14880 PCS BROWN INVOICE NUMBER IHL-003340 TO 003342 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011516OC LP02 NET WEIGHT 10,004.00 KGS FORM E NO. HBL-2016-0000003412 DATED 18 1 2016 HBL# 4870-0378-601.041 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
541 CTN |
8846KG |
100 COTTON TERRY TOWEL ========================== (FIVE HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88964 9,312 PCS BROWN PO 88965 4,140 PCS BASIL PO 88965 3,204 PCS LINEN PO 88965 2,988 PCS WHITE PO 88965 2,160 PCS SUNSHINE INVOICE NUMBER IHL-003343 TO 003344 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011516OC LP03 NET WEIGHT 8130.00 KGS FORM E NO. HBL-2016-0000003409 DATED 18 1 2016 HBL# 4870-0378-601.042 IMPORTE WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
495 CTN |
8791KG |
100 COTTON TERRY TOWEL ========================== (FOUR HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88965 1,440 PCS SUNSHINE PO 88965 720 PCS BASIL PO 88965 720 PCS LINEN PO 88965 1,296 PCS WHITE PO 88965 1,296 PCS SUNSHINE PO 88965 2304 PCS SUNSHINE PO 88965 3384 PCS DEMITASSE PO 88965 3960 PCS GLORY PO 88965 2916 PCS GINERBREAD PO 88965 3852 PCS PINK PO 88965 576 PCS DEMITASSE PO 88965 720 PCS GLORY PO 88965 720 PCS GINERBREAD PO 88965 720 PCS PINK PO 88965 2304 PCS DEMITASSE INVOICE NUMBER IHL-003345 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011516OC LP04 NET WEIGHT 8091.00 KGS FORM E NO. HBL-2016-0000003406 DATED 18 1 2016 HBL# 4870-0378-601.043 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
890 CTN |
9244KG |
100 COTTON TERRY TOWEL ========================== (EIGHT HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88966 2,184 PCS BLUE PO 88966 2,184 PCS COTTA PO 88966 3,264 PCS GRAY PO 88966 3,264 PCS WHITE PO 88966 2,184 PCS FLAXEN PO 88966 1152 PCS BLUE PO 88966 1152 PCS COTTA PO 88966 1512 PCS GRAY PO 88966 1512 PCS WHITE PO 88966 1152 PCS FLAXEN PO 88966 1728 PCS BLUE PO 88966 2592 PCS GRAY PO 88966 1872 PCS WHITE PO 88966 1728 PCS FLAXEN PO 88850 2400 PCS BLUE INVOICE NUMBER IHL-003346 TO 003347 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011516OC LP05 NET WEIGHT 8267.00 KGS FORM E NO. HBL-2016-0000003416 DATED 18 1 2016 HBL# 4870-0378-601.044 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
1062 CTN |
8290KG |
100 COTTON TERRY TOWEL ========================== (ONE THOUSAND SIXTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88704 48 PCS GREEN PO 88704 120 PCS GLORY PO 88704 576 PCS GREEN PO 88704 144 PCS WEATHER PO 88704 72 PCS BLUE PO 88704 576 PCS GREEN PO 88704 432 PCS WEATHER PO 88704 144 PCS BLUE PO 88704 864 PCS WHITE PO 88705 864 PCS POOL PO 88705 2376 PCS WHITE PO 88756 1584 PCS NAVY PO 88757 7056 ASSORTED PO 89350 1920 MULTI PO 89350 2880 MULTI PO 89350 2304 MULTI PO 88850 6120 BLUE INVOICE NUMBER IHL-003348 TO 003353 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011516OC LP06 NET WEIGHT 7144.00 KGS FORM E NO. HBL-2016-0000003542 DATED 18 1 2016 HBL# 4870-0378-601.045 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-20 |
841 CTN |
9834KG |
100 COTTON TERRY TOWEL ========================== (EIGHT HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88958 504 PCS LINEN PO 88958 9,888 PCS TEAL PO 88958 11,616 PCS TEAL PO 88958 6,384 PCS NEUTRAL INVOICE NUMBER IHL-003354 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011516OC LP07 NET WEIGHT 8907.00 KGS FORM E NO. HBL-2016-0000003437 DATED 18 1 2016 HBL# 4870-0378-601.046 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-02-19 |
772 CTN |
8197KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,032 PCS TALK PO 88756 1,032 PCS NAVY PO 88756 1,368 PCS TALK PO 88756 1,368 PCS NAVY PO 88756 1,368 PCS TALK PO 88756 840 PCS WHITE PO 88847 1,500 PCS BRIGHT PO 88847 7,080 PCS OPTICAL W PO 88849 INVOICE NUMBER IHL-003243 003245, 003246 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123115OC LP04 NET WT 7269.00 KGS FORM E NO. HBL-2016-0000000932 DATED 06 01 2016 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-02-19 |
707 CTN |
8989KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 240 PCS ICE PO 88712 2,940 PCS WHITE PO 88712 10,608 PCS BLUE PO 88712 INVOICE NUMBER IHL-003194 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010416OC LP01 NET WT 8138.00 KGS FORM E NO. HBL-2016-0000001295 DATED 08 01 2016 FREIGHT COLLECT HBL# 4870-0378-601.015 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-19 |
1298 CTN |
9626KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED NINETY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 15,408 PCS WHITE PO 88848 168 PCS OPTICAL W PO 88849 INVOICE NUMBER IHL-003247 TO 003248 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010416OC LP02 NET WT 7971.00 KGS FORM E NO. HBL-2015-0000001322 DATED 08 01 2016 FREIGHT COLLECT HBL#4870-0378-601.016 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-19 |
300 CTN |
7588KG |
100 COTTON TERRY TOWEL (THREE HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,800 PCS WHITE PO 88849 INVOICE NUMBER IHL-003249 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010416OC LP03 NET WT 6940.00 KGS FORM E NO. HBL-2015-0000001321 DATED 08 01 2016 FREIGHT COLLECT HBL# 4870-0378-601.017 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-19 |
534 CTN |
8727KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,548 PCS STAYBRIGH PO 88849 4,824 PCS WHITE PO 88849 7,200 PCS ECRU PO 88851 336 PCS WHITE PO 88851 27,936 PCS WHITE PO 88851 6048 PCS STAYBRIGHT PO 88851 1968 PCS CHARCOAL PO 88859 INVOICE NUMBER IHL-003250 TO 3252 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 010416OC LP04 NET WT 7788.00 KGS FORM E NO. HBL-2015-0000001318 DATED 08 01 2016 FREIGHT COLLECT HBL# 4870-0378-601.018 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-19 |
1450 CTN |
9663KG |
100 COTTON TERRY TOWEL (NINE THOUSAND FOUR HUNDRED FIFTY CARTONS ONLY CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,652 PCS WHITE PO 88847 19,728 PCS WHITE PO 88851 6,912 PCS WHITE PO 88851 5,136 PCS LINEN PO 88958 1,920 PCS GRAY PO 88958 INVOICE NUMBER IHL-003283 TO 003285 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011116OC LP01 NET WT 8679.00 KGS FORM E NO. HBL-2016-0000001813 DATED 11 1 2016 FREIGHT COLLECT HBL# 4870-0378-601.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-19 |
556 CTN |
8697KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FIFTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 48 PCS ESPRESSO PO 88264 144 PCS GREY PO 88264 288 PCS GREY PO 88264 216 PCS LINEN PO 88341 144 PCS CHARCOAL PO 88341 1416 PCS MIDNIGHT PO 88341 48 PCS CHARCOAL PO 88524 264 PCS FERN PO 88524 720 PCS BASIL PO 88605 2304 PCS BASIL PO 88605 2016 PCS LINEN PO 88605 720 PCS DEMITASSE PO 88605 1440 PCS GLORY PO 88605 1440 PCS PINK PO 88605 2304 PCS GLORY PO 88605 2304 PCS PINK PO 88605 48 PCS GLORY PO 88702 1104 PCS GREEN PO 88704 1680 PCS GREY PO 88704 2856 PCS CORNSTALK PO 88704 2616 PCS GLORY PO 88704 1344 PCS POOL PO 88704 INVOICE NUMBER IHL-003269 TO 003274 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011116OC LP02 NET WT 7733.00 KGS FORM E NO. HBL-2016-0000001799 DATED 11 1 2016 FREIGHT COLLECT HBL# 4870-0378-601.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-19 |
914 CTN |
9593KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FOURTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 648 PCS PINK PO 88704 1,368 PCS GREY PO 88704 1,224 PCS CORNSTALK PO 88704 1,296 PCS GLORY PO 88704 360 PCS PINK PO 88704 648 PCS POOL PO 88704 1,152 PCS GLORY PO 88704 432 PCS PINK PO 88704 576 PCS POOL PO 88704 162 PCS GREEN PO 88704 342 PCS WEATHER PO 88704 288 PCS RED PO 88704 288 PCS GREY PO 88704 234 PCS CORNSTALK PO 88704 324 PCS BLUE PO 88704 324 PCS GLORY PO 88704 324 PCS PINK PO 88704 162 PCS POOL PO 88704 288 PCS WHITE PO 88704 180 PCS LEMON PO 88704 10,242 PCS BLUE PO 88712 120 PCS CORNSTALK PO 88756 120 PCS NAVY PO 88756 216 PCS CORNSTALK PO 88756 216 PCS NAVY PO 88756 216 PCS CORNSTALK PO 88756 2,256 PCS ECRU PO 88842 720 PCS WHITE PO 88843 12 PCS WHITE PO 88846 5,160 PCS WHITE PO 88847 4800 PCS WHITE PO 88847 INVOICE NUMBER IHL-003275 TO 003282 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 011116OC LP03 NET WT 8822.00 KGS FORM E NO. HBL-2016-0000001792 DATED 11 1 2016 FREIGHT COLLECT HBL# 4870-0378-601.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-15 |
903 CTN |
8389KG |
100 COTTON TERRY TOWELS ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88625 1,320 PCS TURQUOISE PO 88626 1,188 PCS LIME PO 88626 1,188 PCS TALLOW PO 88626 1,188 PCS BLACK PO 88626 3,564 PCS PINK PO 88626 2,376 PCS CRYSTAL PO 88626 1,188 PCS TURQUOISE PO 88627 2,992 PCS WHITE PO 88628 968 PCS LIME PO 88628 968 PCS TALLOW PO 88628 968 PCS BLACK PO 88628 1,958 PCS CRYSTAL INVOICE NUMBER IHL- 003204 TO IHL-003207 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-03 NET WEIGHT 7393.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC HBL NO 4870-0378-601.021 |
HS 630260 |
2016-02-15 |
920 CTN |
8546KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88623 924 PCS LIME PO 88623 924 PCS TALLOW PO 88623 902 PCS BLACK PO 88623 2,728 PCS PINK PO 88623 1,804 PCS CRYSTAL PO 88623 924 PCS TURQUOISE PO 88624 1,408 PCS WHITE PO 88625 1,320 PCS LIME PO 88625 1,320 PCS TALLOW PO 88625 1,342 PCS BLACK PO 88625 3,982 PCS PINK PO 88625 2,662 PCS CRYSTAL INVOICE NUMBER IHL- 003201 TO IHL-003203 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-02 NET WEIGHT 7532.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC HBL NO 4870-0378-601.020 |
HS 630260 |
2016-02-15 |
867 CTN |
8054KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88621 660 PCS PINK PO 88621 990 PCS PLUM PO 88621 990 PCS CRYSTAL PO 88621 792 PCS TURQUOISE PO 88621 2,376 PCS WHITE PO 88621 660 PCS BUTTERCUP PO 88622 990 PCS ORANGE PO 88622 1,276 PCS STONEWASH PO 88622 1,144 PCS LAPIS PO 88622 704 PCS FAWN PO 88622 990 PCS BROWN PO 88622 704 PCS PINK PO 88622 572 PCS PETAL PO 88622 1,056 PCS PLUM PO 88622 1,056 PCS CRYSTAL PO 88622 858 PCS TURQUOISE PO 88622 2,552 PCS WHITE PO 88622 704 PCS BUTTERCUP INVOICE NUMBER IHL- 003199 TO IHL-003200 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-04 NET WEIGHT 7098.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC HBL NO 4870-0378-601.022 HS-CODE 6302600020 |
HS 630260 |
2016-02-15 |
913 CTN |
8481KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88619 550 PCS ORANGE PO 88619 704 PCS STONEWASH PO 88619 638 PCS LAPIS PO 88619 396 PCS FAWN PO 88619 550 PCS BROWN PO 88619 396 PCS PINK PO 88619 308 PCS PETAL PO 88619 594 PCS PLUM PO 88619 594 PCS CRYSTAL PO 88619 462 PCS TURQUOSE PO 88619 1,430 PCS WHITE PO 88619 396 PCS BUTTERCUP PO 88620 616 PCS ORANGE PO 88620 792 PCS STONEWASH PO 88620 682 PCS LAPIS PO 88620 440 PCS FAWN PO 88620 616 PCS BROWN PO 88620 440 PCS PINK PO 88620 352 PCS PETAL PO 88620 660 PCS PLUM PO 88620 660 PCS CRYSTAL PO 88620 528 PCS TURQUOSE PO 88620 1,562 PCS WHITE PO 88620 440 PCS BUTTERCUP PO 88631 924 PCS ORANGE PO 88631 1,188 PCS STONEWASH PO 88631 1,056 PCS LAPIS PO 88631 660 PCS FAWN PO 88631 924 PCS BROWN PO 88631 528 PCS PETAL INVOICE NUMBER IHL- 003196 TO IHL-003198 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-01 NET WEIGHT 7475.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-601.019 |
HS 630260 |
2016-02-15 |
900 CTN |
8361KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88629 2,200 PCS RED PO 88629 17,600 PCS ORANGE INVOICE NUMBER IHL-003208 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-06 NET WEIGHT 7369.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC HBL NO 4870-0378-601.024 |
HS 630260 |
2016-02-15 |
900 CTN |
8361KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88629 6,600 PCS BLUE PO 88629 13,200 PCS STONEWASH INVOICE NUMBER IHL-003209 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-07 NET WEIGHT 7369.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-601.025 |
HS 630260 |
2016-02-15 |
900 CTN |
8361KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88629 2,200 PCS RED PO 88629 17,600 PCS LAPIS INVOICE NUMBER IHL-003210 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-08 NET WEIGHT 7369.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-601.026 |
HS 630260 |
2016-02-15 |
900 CTN |
8361KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88629 4,400 PCS LIME PO 88629 4,400 PCS TALLOW PO 88629 6,600 PCS BLACK PO 88629 4,400 PCS PINK INVOICE NUMBER IHL-003211 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-09 NET WEIGHT 7369.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-601.027 |
HS 630260 |
2016-02-15 |
900 CTN |
8361KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88629 17,600 PCS RED PO 88629 2,200 PCS BROWN INVOICE NUMBER IHL-003212 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-10 NET WEIGHT 7369.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-601.028 |
HS 630260 |
2016-02-15 |
900 CTN |
8361KG |
100 COTTON TERRY TOWEL ========================== ( NINE HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88629 6,600 PCS TURQUOISE PO 88629 13,200 PCS BUTTERCUP INVOICE NUMBER IHL-003213 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-11 NET WEIGHT 7369.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-601.029 |
HS 630260 |
2016-02-15 |
477 CTN |
4431KG |
100 COTTON TERRY TOWEL ========================== (FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88629 2,200 PCS CYRSTAL PO 88630 1,232 PCS WHITE PO 88631 858 PCS WHITE PO 88632 1,562 PCS WHITE PO 88633 748 PCS WHITE PO 88628 2,926 PCS PINK PO 88628 968 PCS TURQUOISE INVOICE NUMBER IHL- 003214 TO 003219 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123015OC DSC-05 NET WEIGHT 3905.00 KGS FORM E NO. HBL-2016-0000000705 DATED 05 01 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME, LLC HBL NO 4870-0378-601.023 |
HS 630260 |
2016-02-08 |
649 CTN |
9144KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 912 PCS WHITE PO 88702 1,824 PCS LEMON PO 88702 144 PCS WEATHER PO 88702 1,008 PCS RED PO 88702 144 PCS DRESS BLUE PO 88702 1008 PCS POOL PO 88702 1800 PCS WHITE PO 88702 936 PCS LEMON PO 88702 144 PCS WEATHER PO 88702 144 PCS DRESS BLUE PO 88702 1008 PCS POOL PO 88702 1872 PCS WHITE PO 88702 1008 PCS LEMON PO 88702 90 PCS WEATHER PO 88702 90 PCS DRESS BLUE PO 88702 90 PCS POOL PO 88702 126 PCS WHITE PO 88702 90 PCS LEMON PO 88702 216 PCS POOL PO 88703 216 PCS LEMON PO 88703 5808 PCS MONUMENT G PO 88712 7488 PCS MONUMENT G PO 88712 3456 PCS MONUMENT G PO 88712 228 PCS MONUMENT G PO 88712 600 PCS MONUMENT G PO 88712 INVOICE NUMBER IHL-003166 TO 003170 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122815OC LP01 NET WT 8260.00 KGS FORM E NO. HBL-2015-0000010876 DATED 31 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.034 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-08 |
514 CTN |
8428KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED FORTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,656 PCS GREEN PO 88702 48 PCS RED PO 88702 1,728 PCS GRAY PO 88702 1,728 PCS CORNSTALK PO 88702 3,240 PCS MORNING G PO 88702 120 PCS PINK PO 88702 720 PCS GREEN PO 88702 720 PCS NIGHT GREY PO 88702 720 PCS CORNSTALK PO 88702 1440 PCS MORNING G PO 88702 144 PCS PINK PO 88702 720 PCS GREEN PO 88702 1008 PCS RED PO 88702 720 PCS NIGHT GREY PO 88702 720 PCS CORNSTALK PO 88702 1440 PCS MORNING G PO 88702 144 PCS PINK PO 88702 72 PCS GREEN PO 88702 126 PCS RED PO 88702 90 PCS NIGHT GREY PO 88702 90 PCS CORNSTALK PO 88702 108 PCS MORNING G PO 88702 72 PCS PINK PO 88702 216 PCS GREEN PO 88703 162 PCS WEATHER PO 88703 324 PCS RED PO 88703 324 PCS NIGHT GREY PO 88703 324 PCS CORNSTALK PO 88703 162 PCS DRESS BLUE PO 88703 432 PCS MORNING G PO 88703 378 PCS WHITE PO 88703 INVOICE NUMBER IHL-003182 TO 003183 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122815OC LP02 NET WT 7518.00 KGS FORM E NO. HBL-2015-0000008698 DATED 21 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.035 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-08 |
502 CTN |
8741KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,548 PCS BASIL PO 88605 2,916 PCS LINEN PO 88605 1,872 PCS SUNSHINE PO 88605 3,744 PCS GLORY PO 88605 1,332 PCS GINGERBRE PO 88605 3600 PCS PINK PO 88605 720 PCS GINGERBREAD PO 88605 2304 PCS GINGERBREAD PO 88605 168 PCS GREEN PO 88702 216 PCS GREY PO 88702 216 PCS CORNSTALK PO 88702 312 PCS GLORY PO 88702 48 PCS PINK PO 88702 216 PCS GREEN PO 88702 288 PCS GREY PO 88702 288 PCS CORNSTALK PO 88702 360 PCS GLORY PO 88702 288 PCS GREEN PO 88702 288 PCS GREY PO 88702 288 PCS CORNSTALK PO 88702 432 PCS GLORY PO 88702 18 PCS GREEN PO 88702 36 PCS GREY PO 88702 36 PCS CORNSTALK PO 88702 36 PCS GLORY PO 88702 INVOICE NUMBER IHL-003229 TO 003230 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123115OC LP01 NET WT 8007.00 KGS FORM E NO. HBL-2016-0000000440 DATED 04 01 2016 FREIGHT COLLECT HBL# 4870-0378-601.011 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-08 |
1092 CTN |
9374KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINETY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,456 PCS GRAY PO 88712 516 PCS BLUE ICE PO 88712 24 PCS ROYLE BLUE PO 88712 9,888 PCS ROYLE BLUE PO 88712 1,380 PCS ROYLE BLUE PO 88712 1176 ROYLE BLUE PO 88712 288 TEAL PO 88712 60 TEAL PO 88712 24 TOMATO PO 88712 4416 TOMATO PO 88712 4032 TOMATO PO 88712 996 TOMATO PO 88712 900 TOMATO PO 88712 8160 ECRU PO 88842 4800 WHITE PO 88842 1320 ECRU PO 88843 12000 WHITE PO 88843 INVOICE NUMBER IHL-003235 TO 003237 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123115OC LP02 NET WT 8552.00 KGS FORM E NO. HBL-2016-0000000441 DATED 04 01 2016 FREIGHT COLLECT HBL# 4870-0378-601.012 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-02-08 |
1082 CTN |
9640KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,280 PCS WHITE PO 88843 2,376 PCS ECRU PO 88844 12,912 PCS WHITE PO 88844 1,800 PCS WHITE PO 88845 3,012 PCS WHITE PO 88846 6000 WHITE PO 88847 INVOICE NUMBER IHL-003238 TO 003242 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 123115OC LP03 NET WT 8765.00 KGS FORM E NO. HBL-2016-0000000443 DATED 04 01 2016 FREIGHT COLLECT HBL# 4870-0378-601.013 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-31 |
995 CTN |
9258KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,092 PCS TEAL PO 88712 4,896 PCS TEAL PO 88712 1,380 PCS TEAL PO 88712 7,248 PCS TOMATO PO 88712 1,500 PCS BRIGHT GR PO 88758 600 PCS AQUA PO 88758 600 PCS KAHKI PO 88758 600 PCS NAVY PO 88758 4920 PCS OPTICAL W PO 88844 1176 PCS OPTICAL W PO 88842 396 PCS OPTICAL W PO 88848 INVOICE NUMBER IHL-003171 TO 003175 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122315OC LP01 NET WT 8266.00 KGS FORM E NO. HBL-2015-0000009805 DATED 28 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.029 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-31 |
882 CTN |
11063KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 72 PCS EFILE TOWER PO 87972 216 PCS GREEN PO 87972 96 PCS CHARCOAL PO 88109 360 PCS DARK LINEN PO 88135 60 PCS MONUMENT G PO 88135 216 PCS OPTICAL W PO 88263 96 PCS ECRU PO 88417 1632 PCS OPTICAL W PO 88417 264 PCS FERN PO 88524 2304 PCS BRIGHT WH PO 88605 1692 PCS DEMITASSE PO 88605 48 PCS ICE BLUE PO 88635 126 PCS BLUE PO 88635 27648 PCS SCALE PO 88655 36288 PCS BRIGHTS PO 88655 152640 PCS CHP WHITE PO 88655 2592 PCS NEUTRALS PO 88655 INVOICE NUMBER IHL-003153 TO 003161 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122315OC LP02 NET WT 9691.00 KGS FORM E NO. HBL-2015-0000009785 DATED 28 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.030 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-31 |
669 CTN |
9697KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 68,256 PCS BLUES PO 88655 18,144 PCS NEUTRALS PO 88655 23,040 PCS CHP WHIT PO 88655 1,728 PCS MODERN PO 88656 216 PCS WEATHER PO 88702 1,896 PCS RED PO 88702 216 PCS BLUES PO 88702 1,824 PCS POOL PO 88702 2640 PCS WHITE PO 88702 INVOICE NUMBER IHL-003163 TO 003165 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122315OC LP03 NET WT 8567.00 KGS FORM E NO. HBL-2015-0000009806 DATED 28 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.031 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-31 |
938 CTN |
11692KG |
100 COTTON TERRY TOWEL (NINE HUNDRED THIRTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 17,856 PCS SCALE PO 88655 41,184 PCS BLUES PO 88655 26,208 PCS NAUTRALS PO 88655 49,248 PCS BRIGHTS PO 88655 25,056 PCS CHP WHITE PO 88655 26784 PCS SCALE PO 88656 22176 PCS BLUES PO 88656 33984 PCS NAUTRALS PO 88656 27648 PCS BRIGHTS PO 88656 INVOICE NUMBER IHL-003184 TO 003185 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122315OC LP04 NET WT 10,211.00 KGS FORM E NO. HBL-2015-0000009819 DATED 28 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.032 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-31 |
905 CTN |
9775KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 82,368 PCS CHP WHIT PO 88656 38,880 PCS NEUTRALS PO 88656 1,152 PCS BLUE PO 88656 5,760 PCS OPTICAL W PO 88846 INVOICE NUMBER IHL-003186 TO 003187 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 122315OC LP05 NET WT 8546.00 KGS FORM E NO. HBL-2015-0000009828 DATED 28 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.033 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
919 CTN |
8537KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,630 PCS ORANGE PO 88612 3,630 PCS LAPIS PO 88612 902 PCS BROWN PO 88612 902 PCS PINK PO 88612 3,630 PCS FUCHSIA PO 88613 5,324 PCS ORANGE PO 88613 2,200 PCS LAPIS INVOICE NUMBER IHL-003038 TO IHL-003039 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120915OC LD01 NET WEIGHT 7524 KGS FORM E NO. HBL-2015-0000006923 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
905 CTN |
8407KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88613 3,124 PCS LAPIS PO 88613 1,320 PCS BROWN PO 88613 1,320 PCS PINK PO 88613 5,324 PCS FUCHSIA PO 88614 3,916 PCS ORANGE PO 88614 3,916 PCS LAPIS PO 88614 990 PCS BROWN INVOICE NUMBER IHL-003040 TO IHL-003041 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120915OC LD02 NET WEIGHT 7410 KGS FORM E NO. HBL-2015-0000006955 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
922 CTN |
8565KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 990 PCS PINK PO 88614 3,916 PCS FUCHSIA PO 88615 4,730 PCS ORANGE PO 88615 4,730 PCS LAPIS PO 88615 1,188 PCS BROWN PO 88615 4,730 PCS FUCHSIA INVOICE NUMBER IHL-003042 TO IHL-003043 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120915OC LD03 NET WEIGHT 7549 KGS FORM E NO; HBL-2015-0000006964 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
920 CTN |
8546KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88608 1,848 PCS RED PO 88608 1,848 PCS BROWN PO 88608 3,696 PCS PINK PO 88608 1,848 PCS CRYSTAL PO 88609 2,376 PCS RED PO 88609 2,354 PCS BROWN PO 88609 4,730 PCS PINK PO 88609 1,540 PCS CRYSTAL INVOICE NUMBER IHL-003033 TO IHL-003034 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120915OC LD04 NET WEIGHT 7532 KGS FORM E NO. HBL-2015-0000006909 DATED 14 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.021 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
634 CTN |
5890KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88609 814 PCS CRYSTAL PO 88610 1,276 PCS RED PO 88610 1,298 PCS BROWN PO 88610 2,574 PCS PINK PO 88610 1,298 PCS CRYSTAL PO 88611 1,100 PCS RED PO 88611 1,100 PCS BROWN PO 88611 2,200 PCS PINK PO 88611 1,100 PCS CRYSTAL PO 88611 1,188 PCS PINK INVOICE NUMBER IHL-003035 TO IHL-003044 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID# 120915OC LD05 NET WEIGHT 5191 KGS FORM E NO. HBL-2015-0000006916 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
919 CTN |
8537KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,630 PCS ORANGE PO 88612 3,630 PCS LAPIS PO 88612 902 PCS BROWN PO 88612 902 PCS PINK PO 88612 3,630 PCS FUCHSIA PO 88613 5,324 PCS ORANGE PO 88613 2,200 PCS LAPIS INVOICE NUMBER IHL-003038 TO IHL-003039 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120915OC LD01 NET WEIGHT 7524 KGS FORM E NO. HBL-2015-0000006923 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
905 CTN |
8407KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88613 3,124 PCS LAPIS PO 88613 1,320 PCS BROWN PO 88613 1,320 PCS PINK PO 88613 5,324 PCS FUCHSIA PO 88614 3,916 PCS ORANGE PO 88614 3,916 PCS LAPIS PO 88614 990 PCS BROWN INVOICE NUMBER IHL-003040 TO IHL-003041 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120915OC LD02 NET WEIGHT 7410 KGS FORM E NO. HBL-2015-0000006955 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
922 CTN |
8565KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 990 PCS PINK PO 88614 3,916 PCS FUCHSIA PO 88615 4,730 PCS ORANGE PO 88615 4,730 PCS LAPIS PO 88615 1,188 PCS BROWN PO 88615 4,730 PCS FUCHSIA INVOICE NUMBER IHL-003042 TO IHL-003043 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120915OC LD03 NET WEIGHT 7549 KGS FORM E NO; HBL-2015-0000006964 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
920 CTN |
8546KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88608 1,848 PCS RED PO 88608 1,848 PCS BROWN PO 88608 3,696 PCS PINK PO 88608 1,848 PCS CRYSTAL PO 88609 2,376 PCS RED PO 88609 2,354 PCS BROWN PO 88609 4,730 PCS PINK PO 88609 1,540 PCS CRYSTAL INVOICE NUMBER IHL-003033 TO IHL-003034 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120915OC LD04 NET WEIGHT 7532 KGS FORM E NO. HBL-2015-0000006909 DATED 14 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.021 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-01-27 |
634 CTN |
5890KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88609 814 PCS CRYSTAL PO 88610 1,276 PCS RED PO 88610 1,298 PCS BROWN PO 88610 2,574 PCS PINK PO 88610 1,298 PCS CRYSTAL PO 88611 1,100 PCS RED PO 88611 1,100 PCS BROWN PO 88611 2,200 PCS PINK PO 88611 1,100 PCS CRYSTAL PO 88611 1,188 PCS PINK INVOICE NUMBER IHL-003035 TO IHL-003044 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID# 120915OC LD05 NET WEIGHT 5191 KGS FORM E NO. HBL-2015-0000006916 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-23 |
709 CTN |
9490KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 11,016 PCS MONUMENT G PO 88712 1,608 PCS BRIGHT WH PO 88712 4,032 PCS OPTICAL W PO 88712 1,644 PCS MONUMENT G PO 88712 9,216 PCS YELLOW PO 88712 INVOICE NUMBER IHL-003112 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121815OC LP01 NET WT 8587.00 KGS FORM E NO. HBL-2015-0000008698 DATED 21 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.026 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-23 |
924 CTN |
11517KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 34,560 PCS SCALE PO 88655 57,600 PCS NEUTRALS PO 88655 14,400 PCS BRIGHTS PO 88655 46,080 PCS CHP WHITE PO 88655 113,472 PCS NEUTRALS PO 88655 INVOICE NUMBER IHL-003127 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 WPH AUTHORIZATION ID # 121815OC LP02 NET WT 10059.00 KGS FORM E NO. HBL-2015-0000008768 DATED 21 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.027 IMPORTER WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-23 |
751 CTN |
10240KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 16,128 PCS POLKA DOTS PO 88655 16,128 PCS MODERN PO 88655 16,128 PCS BLUE PO 88655 14,400 PCS BLUES PO 88656 5,760 PCS BRIGHTS PO 88656 5,184 PCS POLKA DOTS PO 88656 3,456 PCS MODERN PO 88656 3,168 PCS BLUE PO 88636 360 PCS NIGHT GREY PO 88636 360 PCS SANDSTORM PO 88636 360 PCS SAGE PO 88636 360 PCS WHITE PO 88712 9,888 PCS TEAL PO 88712 INVOICE NUMBER IHL-003128 TO 003131 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WT 9173.00 KGS FORM E NO. HBL-2015-0000008772 DATED 21 12 2015 FREIGHT COLLECT HBL# 4870-0378-512.028 IMPORTER WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2016-01-16 |
800 CTN |
8651KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 96 PCS ECRU PO 88184 39,960 PCS OPTICAL W PO 88263 6,408 PCS MIDNIGHT PO 88342 4,848 PCS ECRU PO 88417 336 PCS OPTICAL W PO 88417 6 PCS TEAL PO 88522 312 PCS MIDNIGHT PO 88524 1,728 PCS BRIGHT W PO 88605 1,440 PCS BRIGHT W PO 88605 600 PCS BRIGHT W PO 88712 3,552 PCS BLUE ICE PO 88712 2,304 PCS BLUE ICE PO 88712 4,896 PCS DARK LINE PO 88712 8,064 PCS OPTICAL W PO 88712 2,748 PCS DARK LINE PO 88712 INVOICE NUMBER IHL-003049 TO 003093 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121115OC LP01 NET WT 7635.00 KGS FORM E NO. HBL-2015-0000006968 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-16 |
683 CTN |
9664KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,096 PCS BLUE ICE PO 88712 8,016 PCS DARK LINEN PO 88712 5,280 PCS BRIGHT WH PO 88712 INVOICE NUMBER IHL-003087 HTS CODE 6302.60.0020 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121115OC LP02 NET WT 8675.00 KGS FORM E NO. HBL-2015-0000006965 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-16 |
712 CTN |
9725KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,160 PCS BRIGHT WH PO 88712 6,720 PCS DARK LINEN PO 88712 13,920 PCS OPTICAL W PO 88712 7,872 PCS YELLOW PO 88712 3,552 PCS YELLOW PO 88712 504 PCS YELLOW PO 88712 INVOICE NUMBER IHL-003094 HTS CODE 6302.60.0020 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 121115OC LP03 NET WT 8910.00 KGS FORM E NO. HBL-2015-0000006971 DATED 14 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-09 |
1097 CTN |
10097KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINETY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88635 312 PCS ICE BLUE PO 88635 72 PCS TEAL PO 88635 432 PCS BLUE PO 88635 936 PCS GINGBREAD PO 88635 864 PCS BLACK PO 88635 216 PCS TEAL PO 88635 1440 PCS EFILE TOWER PO 88635 1,440 PCS LIPSTICK PO 88635 1,440 PCS GREEN PO 88635 864 PCS MINERAL PO 88635 1,296 PCS GINGBREAD PO 88635 1,296 PCS ICE BLUE PO 88635 1,440 PCS IVORY PO 88635 1,296 PCS LIGHT GREY PO 88635 2,160 PCS BLACK PO 88635 1,296 PCS PINK PO 88635 720 PCS TEAL PO 88635 1,440 PCS WHITE PO 88635 960 PCS EFILE TOWER PO 88635 600 PCS BLUE PO 88635 480 PCS MINERAL PO 88635 864 PCS EFILE TOWER PO 88635 720 PCS BLUE PO 88635 720 PCS GREEN PO 88635 720 PCS EFILE TOWER PO 88635 720 PCS LIPSTICK PO 88635 432 PCS GREEN PO 88635 1,152 PCS MINERAL PO 88635 864 PCS ICE BLUE PO 88635 864 PCS IVORY PO 88635 720 PCS WHITE PO 88635 1,008 PCS ANTIQUE PO 88635 264 PCS EFILE TOWER PO 88254 3,300 PCS KHAKI PO 88254 4,728 PCS NAVY PO 88523 7,344 PCS NEUTRAL PO 88523 1,728 PCS ASSORTED PO 88524 720 PCS LINEN INVOICE NUMBER IHL-002961 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 113015OC LP01 NET WEIGHT 8990.00 KGS FORM E NO. HBL-2015-0000004812 DATED 03 12 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOPINT HOME LLC., HBL NO 4870-0378-512.011 HS-CODE 6302600020 |
HS 630260 |
2016-01-09 |
590 CTN |
8995KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88522 3,240 PCS HOT PINK PO 88522 4,704 PCS HOT PINK PO 88522 2,304 PCS GREEN ICE PO 88522 2,304 PCS HOT PINK PO 88522 984 PCS HOT PINK PO 88522 432 PCS YELLOW PO 88522 3,360 PCS YELLOW PO 88522 468 PCS YELLOW PO 88522 672 PCS ROYAL BLUE PO 88524 3,336 PCS LINEN PO 88524 1,680 PCS CHARCOAL INVOICE NUMBER IHL-002965 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 113015OC LP02 NET WEIGHT 7874.00 KGS FORM E NO. HBL-2015-0000004809 DATED 03 12 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-512.012 HS-CODE 6302600020 |
HS 630260 |
2016-01-09 |
439 CTN |
8700KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88524 1,152 PCS CHARCOAL PO 88524 6,984 PCS FREN PO 88524 2,400 PCS MIDNIGHT INVOICE NUMBER IHL-002967 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 113015OC LP03 NET WEIGHT 7169.00 KGS FORM E NO. HBL-2015-0000004804 DATED 03 12 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-512.013 HS-CODE 6302600020 |
HS 630260 |
2016-01-09 |
661 CTN |
9088KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88524 360 PCS MIDNIGHT PO 88524 2,496 PCS OCEAN PO 88528 2,544 PCS OPTICAL W PO 88541 15,840 PCS BROWN INVOICE NUMBER IHL-002968 TO 002970 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 113015OC LP04 NET WEIGHT 8058.00 KGS FORM E NO HBL-2015-0000004806 DATED 03 12 2015 FRIEGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-512.014 HS-CODE 6302600020 |
HS 630260 |
2016-01-09 |
1192 CTN |
9238KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED NINETY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 87746 1,632 PCS OPTICAL W PO 88135 3,600 PCS DARK LINEN PO 88172 624 PCS WHITE PO 88184 13,440 PCS ECRU PO 88184 4,368 PCS OPTICAL W PO 88185 2,304 PCS OPTICAL W PO 88254 3,300 PCS GREY PO 88254 3,300 PCS AQUA PO 88262 140 PCS BLUE PO 88136 144 PCS ASSORTED INVOICE NUMBER IHL-0022893 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120215OC LP01 NET WEIGHT 7938.00 KGS FORM E NO. HBL-2015-0000005070 DATED 04 12 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-512.015 HS-CODE 6302600020 |
HS 630260 |
2016-01-09 |
1112 CTN |
8901KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 87758 18 PCS SAND PO 87876 108 PCS FAST VAVY PO 87916 288 PCS BROWN PO 88340 3,864 PCS MIDNIGHT PO 88341 7,944 PCS LINEN PO 88341 1,968 PCS CHARCOAL PO 88341 2,664 PCS MIDNIGHT PO 88341 192 PCS WHITE PO 88343 9,504 PCS BROWN PO 88356 168 PCS WHITE PO 88418 4,080 PCS ECRU INVOICE NUMBER IHL-002999 TO 003011 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120415OC LP01 NET WT 7202.00 KGS FORM E NO. HBL-2015-0000005451 DATED 07 12 2015 FREIGHT COLLECT ACTUAL IMPORTER NAME WESTPOINT HOME LLC., HBL NO 4870-0378-512.016 HS-CODE 6302600020 |
HS 630260 |
2016-01-09 |
628 CTN |
9189KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88418 180 PCS ECRU PO 88419 240 PCS MINERAL PO 88419 48 PCS GINGERBREAD PO 88419 240 PCS EIFFEL TOWER PO 88419 432 PCS BLUE PO 88522 1,632 PCS TEAL PO 88522 240 PCS TEAL PO 88523 288 PCS ASSORTED PO 88524 456 PCS LINEN PO 88524 1,104 PCS CHARCOAL PO 88524 432 PCS FERN PO 88524 960 PCS MIDNIGHT PO 88524 504 PCS OCEAN PO 88528 180 PCS WHITE PO 88541 10,320 PCS BROWN PO 88635 216 PCS EIFFEL TOWER PO 88635 60 PCS PINK PO 88635 144 PCS MINERAL PO 88635 96 PCS GINGERBREAD PO 88635 108 PCS EIFFEL TOWER PO 88635 204 PCS BLUE PO 88635 72 PCS BLUE PO 88635 720 PCS BLUE PO 88635 144 PCS GREEN PO 88635 54 PCS BLUE PO 88635 432 PCS WHITE PO 88712 3120 PCS BLUE ICE INVOICE NUMBER IHL-003012 TO 003020 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 120415OC LP02 NET WEIGHT 8112.00 KGS FORM E NO HBL-2015-0000005452 DATED 07 12 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2016-01-04 |
517 CTN |
8752KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,256 PCS STRIPE BL PO 88262 3,024 PCS OPTICAL W PO 88263 8,280 PCS LINEN PO 88340 1,536 PCS LINEN PO 88340 INVOICE NUMBER IHL-002941 TO 2953 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112515OC LP01 NET WT 7180.00 KGS FORM E NO. HBL-2015-0000003636 DATED 27 11 2015 FREIGHT COLLECT HBL# 4870-0378-511.030 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-04 |
1421 CTN |
9135KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED TWENTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 11,568 PCS OPTICAL W PO 88184 11,136 PCS OPTICAL W PO 88185 456 PCS CHARCOAL PO 88341 2,352 PCS WHITE PO 88341 5,832 PCS OCEAN PO 88342 4,392 PCS FERN PO 88342 360 PCS WHITE PO 88342 20,160 PCS OPTICAL W PO 88417 2,376 PCS CHARCOAL PO 88340 3,960 PCS FERN PO 88340 INVOICE NUMBER IHL-002945 TO 2954 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112515OC LP02 NET WT 7402.00 KGS FORM E NO. HBL-2015-0000003637 DATED 27 11 2015 FREIGHT COLLECT HBL# 4870-0378-511.031 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2016-01-04 |
1080 CTN |
10491KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 18,912 PCS OPTICAL W PO 88417 1,032 PCS EFILE TOWER PO 88419 840 PCS BLUE PO 88419 48 PCS MINERAL PO 88419 792 PCS GINGEBREAD PO 88419 912 PCS BLACK PO 88419 1,104 PCS TEAL PO 88419 1,008 PCS EFILE TOWER PO 88419 720 PCS BLUE PO 88419 648 PCS GINGEBREAD PO 88419 792 PCS BLACK PO 88419 36 PCS TEAL PO 88419 432 PCS EFILE TOWER PO 88419 1,008 PCS BLUE PO 88419 720 PCS GREEN PO 88419 144 PCS GINGEBREAD PO 88419 288 PCS IVORY PO 88419 720 PCS PINK PO 88419 720 PCS TEAL PO 88419 204 PCS EFILE TOWER PO 88419 720 PCS EFILE TOWER PO 88419 696 PCS BLUE PO 88419 576 PCS EFILE TOWER PO 88419 648 PCS BLUE PO 88419 360 PCS GREEN PO 88419 288 PCS EFILE TOWER PO 88419 576 PCS GREEN PO 88419 432 PCS MINERAL PO 88419 288 PCS ANTIQUE PO 88419 6,096 PCS HOT PINK PO 88522 984 PCS ROYAL BLUE PO 88522 INVOICE NUMBER IHL-002950 TO 2952 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112515OC LP03 NET WT 9427.00 KGS FORM E NO. HBL-2015-0000003953 DATED 30 11 2015 FREIGHT COLLECT HBL# 4870-0378-511.032 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-12-29 |
842 CTN |
9316KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88528 8,508 PCS OPTICAL W PO 88419 912 PCS LIPSTICK PO 88419 1656 PCS GREEN PO 88419 624 PCS LIGTH GREY INVOICE NUMBER IHL- 002909 TO 2910 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111815OC LP01 NET WEIGHT 8363.00 KGS FORM E NO. FBL-2015-0000000226 DATED 20 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-29 |
40 CTN |
7319KG |
100 COTTON TERRY TOWEL (FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88706 10,080 PCS ASSORTED INVOICE NUMBER IHL-002920 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111815OC LP02 NET WEIGHT 6321.00 KGS FORM E NO. HBL-2015-0000002533 DATED 23 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-29 |
40 CTN |
7319KG |
100 COTTON TERRY TOWEL (FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88707 10,080 PCS ASSORTED INVOICE NUMBER IHL-002921 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111815OC LP03 NET WEIGHT 6321.00 KGS FORM E NO. HBL-2015-0000002534 DATED 23 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-29 |
1345 CTN |
9452KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88262 3,456 PCS STRIP BLUE PO 88341 4,056 PCS WHITE PO 88356 3,216 PCS OPTICAL W PO 88357 144 PCS OPTICAL W PO 88357 144 PCS ECRU PO 88417 13,728 PCS OPTICAL W PO 88418 3,468 PCS OPTICAL W PO 88418 19,440 PCS NEUTRAL PO 88523 20,448 PCS ASSORTED PO 88528 480 PCS OPTICAL W INVOICE NUMBER IHL-002901 TO 2908 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111915OC LP01 NET WEIGHT 7885.00 KGS FORM E NO. HBL-2015-0000002494 DATED 23 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-29 |
813 CTN |
11115KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL P088419 984 PCS ANTIQUE P088419 672 PCS PURPLE P088419 1,488 PCS MINERAL P088419 1,104 PCS PINK P088419 1,296 PCS WHITE P088419 576 PCS ANTIQUE P088419 864 PCS PURPLE P088419 1,008 PCS LIPSTICK P088419 72 PCS BLUE P088419 1,224 PCS GREEN P088419 1,512 PCS MINERAL P088419 720 PCS LIGHT GREY P088419 864 PCS PINK P088419 864 PCS WHITE P088419 720 PCS ANTIQUE P088419 288 PCS EFILE TOWER P088419 720 PCS PURPLE P088419 1,008 PCS MINERAL P088419 288 PCS GINGBREAD P088419 432 PCS IVORY P088419 720 PCS LIGHT GREY P088419 720 PCS WHITE P088419 360 PCS ANTIQUE P088419 420 PCS MINERAL P088419 276 PCS WHITE P088419 504 PCS LIPSTICK P088419 576 PCS GREEN P088419 768 PCS MINERAL P088419 792 PCS ICE BLUE P088419 1,104 PCS IVORY P088419 1,104 PCS WHITE P088419 504 PCS LIPSTICK P088419 864 PCS MINERAL P088419 864 PCS ICE BLUE P088419 648 PCS IVORY P088419 720 PCS WHITE P088419 288 PCS EFILE TOWER P088419 288 PCS LIPSTICK P088419 432 PCS ICE BLUE P088419 576 PCS IVORY P088419 432 PCS WHITE P088419 456 PCS ANTIQUE P088419 144 PCS ANTIQUE P088522 1,608 PCS MONUMENT G INVOICE NUMBER IHL- 002911 TO 2912 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111915OC LP02 NET WEIGHT 10126.00 KGS FORM E NO. HBL-2015-0000002496 DATED 23 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-29 |
688 CTN |
9735KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88522 7,824 PCS BLUE ICE PO 88522 5,904 PCS GREEN ICE PO 88522 384 PCS HOT PINK PO 88522 2,400 PCS PURPLE INVOICE NUMBER IHL-002913 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111915OC LP03 NET WEIGHT 8738.00 KGS FORM E NO. HBL-2015-0000002507 DATED 23 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-29 |
703 CTN |
9556KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S 100 COTTON TERRY TOWEL 6,264 PCS PURPLE PO 88522 5,592 PCS BRIGHT WH PO 88522 2,784 PCS BLUE ICE PO 88522 768 PCS GREEN ICE PO 88522 2,400 PCS MONUMENT PO 88522 3,360 PCS PURPLE PO 88522 4,608 PCS BLUE ICE PO 88522 2,304 PCS MONUMENT PO 88522 2,304 PCS PURPLE PO 88522 960 PCS BLUE ICE INVOICE NUMBER IHL-002914 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111915OC LP04 NET WEIGHT 8687.00 KGS FORM E NO. HBL-2015-0000002515 DATED 23 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-29 |
1173 CTN |
10654KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL PO 88605 288 PCS BASIL PO 88605 108 PCS DARK LINEN PO 88605 288 PCS BRIGHT WH PO 88605 252 PCS SUNSHINE PO 88605 288 PCS DARK LINEN PO 88605 108 PCS DEMITASSE PO 88605 72 PCS MORNING G PO 88605 216 PCS GINGBREAD PO 88522 144 PCS PINK PO 88522 300 PCS BLUE ICE PO 88522 252 PCS OPTICAL W PO 88522 192 PCS YELLOW PO 88522 384 PCS YELLOW PO 88522 36 PCS YELLOW PO 88522 144 PCS ROYAL BLUE PO 88635 96 PCS ROYAL BLUE PO 88635 912 PCS IVORY PO 88635 480 PCS LIGHT GREY PO 88635 504 PCS ANTIQUE PO 88635 432 PCS PURPLE PO 88635 1,296 PCS ICE BLUE PO 88635 936 PCS IVORY PO 88635 792 PCS LIGHT GREY PO 88635 144 PCS PINK PO 88635 1,152 PCS WHITE PO 88635 1,440 PCS ANTIQUE PO 88635 1,440 PCS PURPLE PO 88635 432 PCS MINERAL PO 88635 144 PCS LIGHT GREY PO 88635 912 PCS ANTIQUE PO 88635 1,152 PCS MINERAL PO 88635 1,176 PCS WHITE PO 88635 720 PCS LIPSTICK PO 88635 768 PCS GREEN PO 88635 528 PCS MINERAL PO 88635 576 PCS ICE BLUE PO 88635 240 PCS IVORY PO 88635 432 PCS WHITE PO 88635 576 PCS LIPSTICK PO 88635 432 PCS MINERAL PO 88635 288 PCS ICE BLUE PO 88635 864 PCS IVORY PO 88635 1,080 PCS WHITE PO 88635 960 PCS ANTIQUE PO 88635 1,224 PCS ANTIQUE PO 88417 19,200 PCS OPTICAL INVOICE NUMBER IHL-002916 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111915OC LP05 NET WEIGHT 8529.00 KGS FORM E NO. HBL-2015-0000002517 DATED 23 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-20 |
2557 CTN |
11382KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FIVE HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 29,160 PCS OPTICAL W PO 88355 14,856 PCS ECRU PO 88355 17,352 PCS OPTICAL W PO 88356 INVOICE NUMBER IHL-002874 TO 2875 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111215OC LP02 NET WT 8612.00 KGS FORM E NO.SBL-0000000463 DATED 16 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-20 |
1465 CTN |
9892KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,464 PCS OPTICAL W PO 87748 270 PCS SUNSHINE PO 87748 2,610 PCS NAUTICAL GR PO 87748 162 PCS SAND PO 87748 180 PCS PASPBERRY PO 87748 216 PCS SAND PO 87748 558 PCS CORAL PO 87748 54 PCS LIGHT BL PO 87748 144 PCS SCHOONER BL PO 87748 90 PCS AQUMARINE PO 87748 720 PCS SUNSHINE PO 87758 40,656 PCS OPTICAL W PO 88127 6,216 PCS BRIGHT WH PO 88135 INVOICE NUMBER IHL-002858 TO 2861 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP01 NET WT 8702.00 KGS FORM E NO.SBL-0000000466 DATED 16 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-20 |
702 CTN |
9154KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,176 PCS HOT PINK PO 88135 2,472 PCS PURPLE PO 88135 5,568 PCS BLUE ICE PO 88135 3,840 PCS MONUMENT G PO 88135 1,536 PCS PURPLE PO 88135 2,304 PCS GREEN ICE PO 88135 420 PCS MONUMENT G PO 88135 864 PCS PURPLE PO 88135 252 PCS BLUE ICE PO 88135 756 PCS MONUMENT G PO 88135 252 PCS HOT PINK PO 88135 252 PCS PURPLE PO 88135 504 PCS OPTICAL W PO 88135 12,000 PCS WHITE PO 88172 INVOICE NUMBER IHL-002858 TO 2861 INVOICE NUMBER IHL-002863 TO 2864 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 11111OC LP02 FORM E NO.SBL-0000000470 DATED 16 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-20 |
1763 CTN |
9992KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED SIXTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 9,696 PCS WHITE PO 88172 5,088 PCS ECRU PO 88184 4,464 PCS OPTICAL W PO 88184 10,416 PCS ECRU PO 88185 17,328 PCS OPTICAL W PO 88185 384 PCS STRIP BLUE PO 88262 624 PCS STRIP BLUE PO 88262 24 PCS LINEN PO 88340 120 PCS FERN PO 88340 480 PCS MIDNIGHT PO 88340 72 PCS LINEN PO 88341 168 PCS CHARCOAL PO 88341 888 PCS WHITE PO 88341 1,224 PCS MIDNIGHT PO 88342 504 PCS FERN PO 88342 864 PCS WHITE PO 88342 12,192 PCS ECRU PO 88355 3,000 OPTICAL W INVOICE NUMBER IHL-002865 TO 2873 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111215OC LP01 NET WT 8241.00 KGS FORM E NO.SBL-0000000468 DATED 16 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-20 |
2045 CTN |
9946KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 13,944 PCS OPTICAL W PO 88356 36,672 PCS OPTICAL W PO 88357 8,400 PCS OPTICAL W PO 88418 INVOICE NUMBER IHL-002876 TO 2878 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 111215OC LP03 NET WT 8106.00 KGS FORM E NO.SBL-0000000461 DATED 16 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
442 CTN |
8759KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,928 PCS FREN PO 88109 6,000 PCS WHITE PO 88109 1,680 PCS OCEAN PO 88109 INVOICE NUMBER IHL-002779 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110215OC LP03 NET WEIGHT 7218.00 KGS FORM E NO. SBL-0521371 DATED 05 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
2477 CTN |
11253KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 52,368 PCS OPTICAL PO 88128 36,864 PCS ASSORTED PO 88136 1,872 PCS WHITE PO 88172 INVOICE NUMBER IHL-002816 TO 2818 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP04 NET WEIGHT 9095.00 KGS FORM E NO. HBL-2529664 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
1473 CTN |
9839KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,232 PCS LINEN PO 88110 5,064 PCS WHITE PO 88110 5,256 PCS OCEAN PO 88110 11,400 PCS OPTICAL PO 88125 INVOICE NUMBER IHL-002808 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP02 NET WEIGHT 8362.00 KGS FORM E NO. HBL-2529662 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
1465 CTN |
9757KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,768 PCS SUNSHINE PO 87873 2,304 PCS SUNSHINE PO 87873 2,016 PCS SUNSHINE PO 87873 576 PCS MONUMENT G PO 87969 360 PCS SOFT JADE PO 87969 432 PCS MONUMENT G PO 87969 144 PCS BLUE PO 87970 444 PCS OPTICAL W PO 88063 28,800 PCS OPTICAL W PO 88064 INVOICE NUMBER IHL-002772 TO 2776 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110215OC LP01 NET WT 8700.00 KGS FORM E NO. SBL-0521369 DATED 05 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
564 CTN |
8753KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,840 PCS OPTICAL W PO 88064 5,160 PCS LINEN PO 88109 3,576 PCS CHARCOAL PO 88109 960 PCS FREN PO 88109 INVOICE NUMBER IHL-002777 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110215OC LP02 NET WT 7250.00 KGS FORM E NO. SBL-0521370 DATED 05 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
1399 CTN |
9356KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 288 PCS FREN PO 88109 1,416 PCS OCEAN PO 88109 4,488 PCS LINEN PO 88110 4,824 PCS CHARCOAL PO 88110 648 PCS FREN PO 88110 2,424 PCS MIDNIGHT PO 88110 6,432 PCS WHITE PO 88111 5,760 PCS LINEN PO 88111 5,760 PCS CHARCOAL PO 88111 5,760 PCS FREN PO 88111 24 PCS MONUMENT G PO 88264 864 PCS CAMEL PO 88264 432 PCS MONUMENT G PO 88264 432 PCS SOFT JADE PO 88264 144 PCS MONUMENT G PO 88264 96 PCS WHITE PO 88264 2,088 PCS ECRU PO 88125 1,200 PCS OPTICAL W PO 88125 INVOICE NUMBER IHL-002780 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110215OC LP04 FORM E NO. SBL-0521373 DATED 05 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
779 CTN |
8653KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY SEVEN CARTONS ONLY) 32 CARTONS EMPTY (THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 48 PCS FERN PO 85598 48 PCS OCEAN PO 85598 1,152 PCS ASSORTED PO 88114 720 PCS STRIP BLUE PO 88874 24 PCS NAVY PO 88876 2,016 PCS AQUA PO 88876 18 PCS BLACK PO 88876 144 PCS BLUE PO 87970 48 PCS OPTICAL W PO 88062 3,648 PCS OPTICAL W PO 88064 5,616 PCS FERN PO 88110 288 PCS MIDNIGHT PO 88110 288 PCS CHARCOAL PO 88109 1,824 PCS FERN PO 88109 264 PCS WHITE PO 88109 4,656 PCS OCEAN PO 88109 32 PCS ASSORTED PO 88109 INVOICE NUMBER IHL-002799 TO 2821 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP01 NET WEIGHT 7106.00 KGS FORM E NO. HBL-2529661 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
687 CTN |
9776KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 384 PCS FLAG BLUE PO 88264 144 PCS SOFT JADE PO 88264 3,048 PCS BLUE ICE PO 88135 2,808 PCS GREEN ICE PO 88135 7,104 PCS DARK LINE PO 88135 3,120 PCS HOT PINK PO 88135 INVOICE NUMBER IHL-002819 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP05 NET WEIGHT 8780.00 KGS FORM E NO. HBL-2529665 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
2922 CTN |
9442KG |
100 COTTON TERRY TOWEL (TWO THOUSAND NINE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,440 PCS OPTICAL W PO 88125 32,424 PCS BLUE PO 88126 2,400 PCS OPTICAL W PO 88128 INVOICE NUMBER IHL-002813 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP03 NET WEIGHT 7875.00 KGS FORM E NO. HBL-2529663 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
442 CTN |
8759KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,928 PCS FREN PO 88109 6,000 PCS WHITE PO 88109 1,680 PCS OCEAN PO 88109 INVOICE NUMBER IHL-002779 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110215OC LP03 NET WEIGHT 7218.00 KGS FORM E NO. SBL-0521371 DATED 05 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
2477 CTN |
11253KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 52,368 PCS OPTICAL PO 88128 36,864 PCS ASSORTED PO 88136 1,872 PCS WHITE PO 88172 INVOICE NUMBER IHL-002816 TO 2818 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP04 NET WEIGHT 9095.00 KGS FORM E NO. HBL-2529664 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
1473 CTN |
9839KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,232 PCS LINEN PO 88110 5,064 PCS WHITE PO 88110 5,256 PCS OCEAN PO 88110 11,400 PCS OPTICAL PO 88125 INVOICE NUMBER IHL-002808 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP02 NET WEIGHT 8362.00 KGS FORM E NO. HBL-2529662 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
1465 CTN |
9757KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,768 PCS SUNSHINE PO 87873 2,304 PCS SUNSHINE PO 87873 2,016 PCS SUNSHINE PO 87873 576 PCS MONUMENT G PO 87969 360 PCS SOFT JADE PO 87969 432 PCS MONUMENT G PO 87969 144 PCS BLUE PO 87970 444 PCS OPTICAL W PO 88063 28,800 PCS OPTICAL W PO 88064 INVOICE NUMBER IHL-002772 TO 2776 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110215OC LP01 NET WT 8700.00 KGS FORM E NO. SBL-0521369 DATED 05 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
564 CTN |
8753KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,840 PCS OPTICAL W PO 88064 5,160 PCS LINEN PO 88109 3,576 PCS CHARCOAL PO 88109 960 PCS FREN PO 88109 INVOICE NUMBER IHL-002777 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110215OC LP02 NET WT 7250.00 KGS FORM E NO. SBL-0521370 DATED 05 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
1399 CTN |
9356KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 288 PCS FREN PO 88109 1,416 PCS OCEAN PO 88109 4,488 PCS LINEN PO 88110 4,824 PCS CHARCOAL PO 88110 648 PCS FREN PO 88110 2,424 PCS MIDNIGHT PO 88110 6,432 PCS WHITE PO 88111 5,760 PCS LINEN PO 88111 5,760 PCS CHARCOAL PO 88111 5,760 PCS FREN PO 88111 24 PCS MONUMENT G PO 88264 864 PCS CAMEL PO 88264 432 PCS MONUMENT G PO 88264 432 PCS SOFT JADE PO 88264 144 PCS MONUMENT G PO 88264 96 PCS WHITE PO 88264 2,088 PCS ECRU PO 88125 1,200 PCS OPTICAL W PO 88125 INVOICE NUMBER IHL-002780 TO 84 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110215OC LP04 FORM E NO. SBL-0521373 DATED 05 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
779 CTN |
8653KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY SEVEN CARTONS ONLY) 32 CARTONS EMPTY (THIRTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 48 PCS FERN PO 85598 48 PCS OCEAN PO 85598 1,152 PCS ASSORTED PO 88114 720 PCS STRIP BLUE PO 88874 24 PCS NAVY PO 88876 2,016 PCS AQUA PO 88876 18 PCS BLACK PO 88876 144 PCS BLUE PO 87970 48 PCS OPTICAL W PO 88062 3,648 PCS OPTICAL W PO 88064 5,616 PCS FERN PO 88110 288 PCS MIDNIGHT PO 88110 288 PCS CHARCOAL PO 88109 1,824 PCS FERN PO 88109 264 PCS WHITE PO 88109 4,656 PCS OCEAN PO 88109 32 PCS ASSORTED PO 88109 INVOICE NUMBER IHL-002799 TO 2821 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 HTS CODE 4819.1000 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP01 NET WEIGHT 7106.00 KGS FORM E NO. HBL-2529661 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
687 CTN |
9776KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 384 PCS FLAG BLUE PO 88264 144 PCS SOFT JADE PO 88264 3,048 PCS BLUE ICE PO 88135 2,808 PCS GREEN ICE PO 88135 7,104 PCS DARK LINE PO 88135 3,120 PCS HOT PINK PO 88135 INVOICE NUMBER IHL-002819 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP05 NET WEIGHT 8780.00 KGS FORM E NO. HBL-2529665 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-11 |
2922 CTN |
9442KG |
100 COTTON TERRY TOWEL (TWO THOUSAND NINE HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,440 PCS OPTICAL W PO 88125 32,424 PCS BLUE PO 88126 2,400 PCS OPTICAL W PO 88128 INVOICE NUMBER IHL-002813 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 110515OC LP03 NET WEIGHT 7875.00 KGS FORM E NO. HBL-2529663 DATED 09 11 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-05 |
1364 CTN |
9838KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 72 PCS CHARCOAL PO 85598 24 PCS BLUE ICE PO 87726 348 PCS OPTICAL W PO 87749 156 PCS NAVY PO 87695 288 PCS PLUM PO 87695 864 PCS COBBLSTONE PO 87876 576 PCS MINERAL PO 87876 576 PCS AQUA PO 87876 36 PCS PLUM PO 87876 612 PCS BLACK PO 87876 96 PCS WHITE PO 87877 648 PCS RED PO 87969 384 PCS ROSE PO 87969 624 PCS GREY PO 87969 144 PCS SOFT JADE PO 87969 648 PCS RED PO 87969 360 PCS ROSE PO 87969 72 PCS SOFT JADE PO 87969 576 PCS RED PO 87969 288 PCS ROSE PO 87969 432 PCS SOFT JADE PO 87969 72 PCS ANTIQUE PO 87970 864 PCS BLUE PO 87970 384 PCS GREY PO 87971 432 PCS GREY PO 87971 432 PCS GREY PO 87971 432 PCS SOFT JADE PO 87971 480 PCS ANTIQUE PO 87972 16,176 PCS OPTICAL W PO 88059 5,400 PCS OPTICAL W PO 88059 INVOICE NUMBER IHL-002743, 002746,002749,002750 TO 002756 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102815OC LP01 NET WT 8605.00 KGS FORM E NO. HBL-2522053 DATED 30 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-05 |
1310 CTN |
9759KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 13,488 PCS OPTICAL W PO 88059 2,232 PCS OPTICAL W PO 88062 INVOICE NUMBER IHL-002757, 002758 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102815OC LP02 NET WT 8319.00 KGS FORM E NO. HBL-2522054 DATED 30 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-05 |
1450 CTN |
10477KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,800 PCS OPTICAL W PO 88063 3,528 PCS MORNING G PO 88065 21,072 PCS OPTICAL W PO 88066 648 PCS RED PO 88264 48 PCS ESPRESSO PO 88264 672 PCS CAMEL PO 88264 384 PCS ROSE PO 88264 600 PCS MONUMENT G PO 88264 384 PCS SOFT JADE PO 88264 744 PCS WHITE PO 88264 648 PCS RED PO 88264 360 PCS ROSE PO 88264 648 PCS WHITE PO 88264 576 PCS RED PO 88264 576 PCS CAMEL PO 88264 288 PCS ROSE PO 88264 576 PCS SOFT JADE PO 88264 1,008 PCS WHITE PO 88264 72 PCS BLUE PO 88264 576 PCS GREY PO 88264 744 PCS WHITE PO 88264 144 PCS BLUE PO 88264 648 PCS GREY PO 88264 720 PCS WHITE PO 88264 144 PCS SEAFOAM PO 88264 576 PCS GREY PO 88264 720 PCS WHITE PO 88264 696 PCS SOFT JADE PO 88264 504 PCS SOFT JADE PO 88264 432 PCS SOFT JADE PO 88264 INVOICE NUMBER IHL-002759 TO 002762 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # NET WT 9167.00 KGS FORM E NO. HBL-2522055 DATED 30 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-12-05 |
909 CTN |
8444KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 682 PCS ORANGE PO 87323 682 PCS BLUE PO 87323 1,364 PCS STONEWASH PO 87323 1,364 PCS LAPIS PO 87323 682 PCS BAYLEAF PO 87323 1,364 PCS TALLOW PO 87323 1,496 PCS FAWN PO 87323 682 PCS PINK PO 87323 1,364 PCS PETAL PO 87323 2,178 PCS CRYSTAL PO 87323 946 PCS TURQUOISE PO 87323 4,334 PCS WHITE PO 87323 1,364 PCS BUTTERCUP PO 87323 748 PCS ORANGE PO 87324 748 PCS BLUE PO 87324 INVOICE NUMBER IHL-002737 TO IHL-002738 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 WPH AUTHORIZATION ID # 102715OC LD01 NET WT 7442.00 KGS FORM E NO. HBL-2529656 DATED 30 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.040 IMPORTER AT DESTINATION WESTPOINT HOME, LLC SCAC CODE BANQ AMS AUTOMATED HS-CODE 6302600020 |
HS 630260 |
2015-12-05 |
904 CTN |
8398KG |
100 COTTON TERRY TOWEL (NINE HUNDRED FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,496 PCS STONEWASH PO 87324 1,496 PCS LAPIS PO 87324 748 PCS BAYLEAF PO 87324 1,496 PCS TALLOW PO 87324 1,628 PCS FAWN PO 87324 748 PCS PINK PO 87324 1,496 PCS PETAL PO 87324 2,376 PCS CRYSTAL PO 87324 1,034 PCS TURQUOISE PO 87324 4,752 PCS WHITE PO 87324 1,496 PCS BUTTERCUP PO 87324 374 PCS BLUE PO 87325 748 PCS STONEWASH PO 87325 INVOICE NUMBER IHL-002739 TO IHL-002740 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102715OC LD02 NET WT 7401.00 KGS FORM E NO. HBL-2529657 DATED 30 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.041 IMPORTER AT DESTINATION WESTPOINT HOME, LLC AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2015-12-05 |
907 CTN |
8426KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 374 PCS ORANGE PO 87325 748 PCS LAPIS PO 87325 374 PCS BAYLEAF PO 87325 748 PCS TALLOW PO 87325 858 PCS FAWN PO 87325 374 PCS PINK PO 87325 748 PCS PETAL PO 87325 1,232 PCS CRYSTAL PO 87325 550 PCS TURQUOISE PO 87325 2,486 PCS WHITE PO 87325 748 PCS BUTTERCUP PO 87325 396 PCS ORANGE PO 87326 396 PCS BLUE PO 87326 792 PCS STONEWASH PO 87326 792 PCS LAPIS PO 87326 396 PCS BAYLEAF PO 87326 792 PCS TALLOW PO 87326 858 PCS FAWN PO 87326 396 PCS PINK PO 87326 792 PCS PETAL PO 87326 1,254 PCS CRYSTAL PO 87326 550 PCS TURQUOISE PO 87326 2,508 PCS WHITE PO 87326 792 PCS BUTTERCUP PO 87326 INVOICE NUMBER IHL-002741 TO IHL-002742 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102715OC LD03 NET WT 7426.00 KGS FORM E NO. HBL-2522052 DATED 30 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.042 IMPORTER AT DESTINATION WESTPOINT HOME, LLC AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2015-11-28 |
669 CTN |
10471KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,488 PCS ANTIQUE PO 87970 1,944 PCS MINERAL PO 87970 1,440 PCS GINGBREAD PO 87970 1,224 PCS ICE BLUE PO 87970 1,248 PCS IVORY PO 87970 1,176 PCS LIGHT GREY PO 87970 1,680 PCS BLACK PO 87970 1,296 PCS PINK PO 87970 1,152 PCS TEAL PO 87970 768 PCS ESPRESSO PO 87969 672 PCS FLAG BLUE PO 87969 624 PCS SEAFOAM PO 87969 240 PCS SOFT JADE PO 87969 936 PCS ESPRESSO PO 87969 720 PCS FLAG BLUE PO 87969 576 PCS SEAFOAM PO 87969 720 PCS ESPRESSO PO 87969 576 PCS FLAG BLUE PO 87969 720 PCS SEAFOAM PO 87969 144 PCS SOFT JADE PO 87969 INVOICE NUMBER IHL-002672, 002679 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101915OC LP01 NET WT 9697.00 KGS FORM E NO. SBL-0521357 DATED 21 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-28 |
923 CTN |
11668KG |
100 COTTON TERRY TOWEL (NINE HUNDRED TWENTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,064 PCS WHITE PO 87970 864 PCS ANTIQUE PO 87970 1,008 PCS EFILE TOWER PO 87970 864 PCS PURPLE PO 87970 1,008 PCS LIPSTICK PO 87970 1,080 PCS BLUE PO 87970 1,224 PCS GREEN PO 87970 1,584 PCS MINERAL PO 87970 648 PCS GINGBREAD PO 87970 1,080 PCS IVORY PO 87970 720 PCS LIGHT GREY PO 87970 936 PCS BLACK PO 87970 864 PCS PINK PO 87970 1,080 PCS TEAL PO 87970 792 PCS WHITE PO 87970 720 PCS ANTIQUE PO 87970 864 PCS EFILE TOWER PO 87970 720 PCS PURPLE PO 87970 864 PCS LIPSTICK PO 87970 1,008 PCS GREEN PO 87970 1,296 PCS MINERAL PO 87970 432 PCS GINGBREAD PO 87970 864 PCS ICE BLUE PO 87970 1,008 PCS IVORY PO 87970 576 PCS LIGHT GREY PO 87970 576 PCS ICE BLUE PO 87970 1,008 PCS PINK PO 87970 1,008 PCS TEAL PO 87970 864 PCS WHITE PO 87970 348 PCS ANTIQUE PO 87970 600 PCS EFILE TOWER PO 87970 684 PCS MINERAL PO 87970 504 PCS SEAFOAM PO 87971 648 PCS FLAG BLUE PO 87971 720 PCS SEAFOAM PO 87971 720 PCS FLAG BLUE PO 87971 720 PCS SEAFOAM PO 87971 864 PCS FLAG BLUE PO 87971 576 PCS EFILE TOWER PO 87972 504 PCS LIPSTICK PO 87972 576 PCS BLUE PO 87972 504 PCS GREEN PO 87972 768 PCS MINERAL PO 87972 744 PCS ICE BLUE PO 87972 1,008 PCS IVORY PO 87972 1,008 PCS WHITE PO 87972 432 PCS EFILE TOWER PO 87972 504 PCS LIPSTICK PO 87972 504 PCS BLUE PO 87972 288 PCS GREEN PO 87972 864 PCS MINERAL PO 87972 792 PCS ICE BLUE PO 87972 648 PCS IVORY PO 87972 648 PCS WHITE PO 87972 720 PCS EFILE TOWER PO 87972 432 PCS LIPSTICK PO 87972 720 PCS BLUE PO 87972 432 PCS GREEN PO 87972 720 PCS MINERAL PO 87972 432 PCS ICE BLUE PO 87972 576 PCS IVORY PO 87972 864 PCS WHITE PO 87972 504 PCS ANTIQUE PO 87972 288 PCS ANTIQUE PO 87972 INVOICE NUMBER IHL-002673, 002674,002675 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101915OC LP02 NET WT 10,572.0 |
HS 630260 |
2015-11-28 |
688 CTN |
9892KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 696 PCS ESPRESSO PO 88264 672 PCS FLAG BLUE PO 88264 624 PCS SEAFOAM PO 88264 936 PCS ESPRESSO PO 88264 720 PCS FLAG BLUE PO 88264 576 PCS SEAFOAM PO 88264 720 PCS ESPRESSO PO 88264 576 PCS FLAG BLUE PO 88264 720 PCS SEAFOAM PO 88264 768 PCS SEAFOAM PO 88264 528 PCS FLAG BLUE PO 88264 1,008 PCS SEAFOAM PO 88264 576 PCS FLAG BLUE PO 88264 864 PCS SEAFOAM PO 88264 432 PCS FLAG BLUE PO 88264 22,800 PCS BROWN PO 87916 INVOICE NUMBER IHL-002676 002677 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101915OC LP03 NET WT 9066.00 KGS FORM E NO. SBL-0521359 DATED 21 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-28 |
676 CTN |
9061KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 192 PCS LINEN PO 85598 96 PCS OPTICAL W PO 86907 15 PCS TEAL PO 87030 24 PCS WHITE PO 87970 1,116 PCS SAND PO 87758 72 PCS RASPBERRY PO 87758 2,160 PCS SAND PO 87758 234 PCS CORAL PO 87758 378 PCS LIGHT BL PO 87758 168 PCS CORAL PO 87758 270 PCS SCHOONER PO 87758 90 PCS AQUMARINE PO 87758 1,152 PCS SUNSHINE PO 87758 42 PCS SCHOONER PO 87758 8,496 PCS BRIGHT WH PO 87873 2,448 PCS BRIGHT WH PO 87873 3,456 PCS BRIGHT WH PO 87873 288 PCS SUNSHINE PO 87873 360 PCS BLUE PO 87874 2,880 PCS BLUE PO 87874 3,744 PCS BLUE PO 87874 288 PCS MONUMENT G PO 87388 576 PCS WHITE PO 87875 1,800 PCS MINERAL PO 87876 INVOICE NUMBER IHL-002690 TO 002698 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102115OC LP01 NET WT 8116.00 KGS FORM E NO. HBL-2522046 DATED 26 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-28 |
629 CTN |
8595KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TWENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 288 PCS NAVY PO 87876 720 PCS BROWN PO 87876 720 PCS PLUM PO 87876 1,440 PCS MINERAL PO 87876 504 PCS BROWN PO 87876 306 PCS BLACK PO 87876 18 PCS WHITE PO 87876 36 PCS COBBLESTONE PO 87876 24 PCS WHITE PO 87877 108,000 PCS OPTICAL W PO 87878 720 PCS PEACH PO 87881 INVOICE NUMBER IHL-002699 TO 2702 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102115OC LP02 NET WT 7269.00 KGS FORM E NO. HBL-2522047 DATED 26 10 2015 HS-CODE 6302600020 |
HS 630260 |
2015-11-28 |
1430 CTN |
8908KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED THIRTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 972 PCS PEACH PO 87881 4,416 PCS ECRU PO 87883 13,056 PCS OPTICAL W PO 87883 384 PCS DARK LINEN PO 87884 48 PCS DEEP SEA PO 87884 6,672 PCS OPTICAL W PO 87884 27,792 PCS BROWN PO 87916 2,400 PCS ECRU PO 88062 INVOICE NUMBER IHL-002703 TO 2707 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102115OC LP03 NET WT 7406.00 KGS FORM E NO. HBL-2522048 DATED 26 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-28 |
1469 CTN |
9855KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,376 PCS ECRU PO 88059 4,248 PCS OPTICAL W PO 88059 3,936 PCS ECRU PO 88062 5,316 PCS OPTICAL W PO 88062 1,440 PCS ECRU PO 88063 INVOICE NUMBER IHL-002709 TO 2713 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102115OC LP04 NET WT 8529.00 KGS FORM E NO. HBL-2522049 DATED 26 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-28 |
1815 CTN |
10235KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,600 PCS MONUMENT G PO 88065 4,776 PCS ECRU PO 88063 13,404 PCS OPTICAL W PO 88063 INVOICE NUMBER IHL-002715 & 2721 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102115OC LP05 NET WT 8644.00 KGS FORM E NO. HBL-2522050 DATED 26 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-28 |
1653 CTN |
10218KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FIFTTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 13,368 PCS MONNING G PO 88065 14,736 PCS ECRU PO 88066 1,008 PCS OPTICAL W PO 88066 672 PCS CAMEL PO 87969 744 PCS WHITE PO 87969 864 PCS CAMEL PO 87969 648 PCS WHITE PO 87969 576 PCS CAMEL PO 87969 1,008 PCS WHITE PO 87969 72 PCS EFILE TOWER PO 87970 1,008 PCS BLACK PO 87970 12 PCS ANTIQUE PO 87970 636 PCS WHITE PO 87970 552 PCS WHITE PO 87971 504 PCS WHITE PO 87971 576 PCS WHITE PO 87971 456 PCS SOFT JADE PO 87971 360 PCS SOFT JADE PO 87971 INVOICE NUMBER IHL-002716 TO 2720 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 102115OC LP06 NET WT 8919.00 KGS FORM E NO. HBL-2522051 DATED 26 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-14 |
867 CTN |
9237KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,708 PCS OPTICAL W PO 87745 192 PCS ECRU PO 87746 384 PCS OPTICAL W PO 87746 24 PCS OPTICAL W PO 87747 16,608 PCS BROWN PO 87859 2,616 PCS OCEAN BLUE PO 87875 2,160 PCS COTTA PO 87875 INVOICE NUMBER IHL-002554, 002555,002556,002558, 002559 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100215OC LP01 NET WT 8338.00 KGS FORM E NO. HBL-2521913 DATED 05 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-14 |
2140 CTN |
9934KG |
100 COTTON TERRY TOWEL (TWENTY ONE HUNDRED FOURTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,736 PCS OPTICAL W PO 87747 5,328 PCS ECRU PO 87748 10,260 PCS OPTICAL W PO 87748 11,520 PCS OPTICAL W PO 87750 1,560 PCS SUNSHINE PO 87461 4,284 PCS OPTICAL W PO 87749 INVOICE NUMBER IHL-002505, 002506,002508,002546. 002557 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100215OC LP02 NET WT 8497.00 KGS FORM E NO. HBL-2521911 DATED 05 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-14 |
647 CTN |
9226KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FOURTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,736 PCS SUNSHINE PO 87461 288 PCS FAST-GREY PO 85668-1 264 PCS MONUMENT G PO 87031 360 PCS MONUMENT G PO 87031 180 PCS MONUMENT G PO 87489 72 PCS BLUE ICE PO 87489 5,520 PCS BLUE ICE PO 87726 576 PCS NAVY PO 87695 576 PCS NAVY PO 87695 576 PCS BLACK PO 87695 2,340 PCS NAVY PO 87695 3,096 PCS BLACK PO 87695 1,152 PCS PLUM PO 87695 INVOICE NUMBER IHL-002547, 002548,002549,002550. 002552.002564 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100215OC LP03 NET WT 8325.00 KGS FORM E NO. FBL-0193473 DATED 06 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-14 |
719 CTN |
9161KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,632 PCS BLUE ICE PO 87726 6,072 PCS PURPLE PO 87726 2,304 PCS BLUE ICE PO 87726 1,920 PCS MONUMENT G PO 87726 3,264 PCS PURPLE PO 87726 5,184 PCS BLUE ICE PO 87726 4,608 PCS PURPLE PO 87726 480 PCS BLUE ICE PO 87726 120 PCS MONUMENT G PO 87726 480 PCS PURPLE PO 87726 1,500 PCS BLUE ICE PO 87726 624 PCS MONUMENT G PO 87726 1,068 PCS PURPLE PO 87726 24 PCS OPTICAL W PO 87726 INVOICE NUMBER IHL-002553 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100215OC LP04 NET WT 8371.00 KGS FORM E NO. HBL-2521912 DATED 05 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-14 |
280 CTN |
10270KG |
100 COTTON TERRY TOWEL (TWO HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 11,760 PCS ASSORTED PO 87674 INVOICE NUMBER IHL-002621 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100815OC LP03 NET WT 9402.00 KGS FORM E NO. SBL-0521233 DATED 10 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-14 |
640 CTN |
10246KG |
100 COTTON TERRY TOWEL (SIX HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,308 PCS ASSORTED PO 87674 14,400 PCS ASSORTED PO 87674 2,616 PCS FLAXEN PO 87875 1,512 PCS MONUMENT G PO 87875 1,512 PCS WHITE PO 87875 1,152 PCS FLAXEN PO 87875 1,872 PCS OCEAN BL PO 87875 1,872 PCS COTTA PO 87875 2,304 PCS MONUMENT G PO 87875 1,584 PCS WHITE PO 87875 1,872 PCS FLAXEN PO 87875 1,584 PCS BROWN PO 87916 INVOICE NUMBER IHL-002622 002623,002624 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100815OC LP04 NET WT 9194.00 KGS FORM E NO. SBL-0521234 DATED 10 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-14 |
539 CTN |
9062KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 96 PCS SAND PO 87695 864 PCS WHITE PO 87695 264 PCS NAVY PO 87695 1,440 PCS WHITE PO 87695 3,132 PCS WHITE PO 87695 216 PCS PLUM PO 87695 234 PCS HOT PINK PO 87726 216 PCS OPTICAL W PO 87726 8 PCS OPTICAL W PO 87726 2,376 PCS SUNSHINE PO 87758 2,808 PCS NAUTICAL GR PO 87758 3,240 PCS SCHOONER PO 87758 3,672 PCS AQUAMARINE PO 87758 1,872 PCS CORAL PO 87758 864 PCS CORAL PO 87758 1,872 PCS NAUTICAL PO 87758 1,872 PCS LIGHT BL PO 87758 1,800 PCS SCHOONER PO 87758 1,872 PCS AQUAMARINE PO 87758 1872 PCS LIGHT BL PO 87758 5,940 PCS BASIL PO 87873 2,700 PCS DARK LINE PO 87873 24 PCS GRAY PO 87419 INVOICE NUMBER IHL-002608, 002609,002610,002611. 002625 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100815OC LP01 NET WT 8314.00 KGS FORM E NO. SBL-0521231 DATED 10 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-14 |
669 CTN |
9363KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,404 PCS DARK LINEN PO 87873 1,728 PCS BASIL PO 87873 2,016 PCS DARK LINEN PO 87873 2,304 PCS BASIL PO 87873 720 PCS GINGBREAD PO 87873 720 PCS PETAL PINK PO 87873 2,304 PCS GINGBREAD PO 87873 2,304 PCS DARK LINEN PO 87873 1,800 PCS DEMITASSE PO 87873 720 PCS MORNING G PO 87873 2,304 PCS MORNING G PO 87873 2,688 PCS STRIPE BLU PO 87874 552 PCS STRIPE BLU PO 87874 2,520 PCS STRIPE BLU PO 87874 456 PCS COTTA PO 87875 3,432 PCS MONUMENT G PO 87875 3,432 PCS WHITE PO 87875 1,152 PCS OCEAN BL PO 87875 1,152 PCS COTTA PO 87875 INVOICE NUMBER IHL-002612, 002613,002614 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 100815OC LP02 NET WT 8295.00 KGS FORM E NO. SBL-0521232 DATED 10 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-11-09 |
1446 CTN |
9185KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED FOURTYSIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 14,352 PCS OPTICAL W PO 87745 6,000 PCS OPTICAL W PO 87745 INVOICE NUMBER IHL-002503- 2504 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092215OC LP01 NET WT 7802.00 KGS FORM E NO. HBL-2521910 DATED 30 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
490 CTN |
9478KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED NINETY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS OPTICAL W PO 86910 42 PCS BLUE PO 87388 60 PCS BLUE PO 87388 624 PCS OPTICAL W PO 87462 216 PCS OPTICAL W PO 87464 96 PCS MONUMENT G PO 87489 258 PCS MONUMENT G PO 87489 2808 PCS DEMITASSE PO 87504 2808 PCS GINGBREAD PO 87504 2808 PCS PINK PO 87504 1152 PCS GINGBREAD PO 87504 288 PCS SAND PO 87542 864 PCS NAVY PO 87695 432 PCS SAND PO 87695 864 PCS BLUE PO 87695 576 PCS BLACK PO 87695 3096 PCS BLUE PO 87695 2232 PCS SAND PO 87695 1980 PCS BLACK PO 87695 INVOICE NUMBER IHL-002469 TO 2476 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091815OC LP01 NET WT 8755.00 KGS FORM E NO. HBL-2521446 DATED 21 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
434 CTN |
10121KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,116 PCS BLACK PO 87695 3,096 PCS RED PO 87695 2,016 PCS GREY PO 87695 3924 PCS GREY PO 87695 3096 PCS AQUA PO 87695 1980 PCS BROWN PO 87695 2160 PCS MINERAL PO 87695 INVOICE NUMBER IHL-002477 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091815OC LP02 NET WT 9411.00 KGS FORM E NO. HBL-2521447 DATED 21 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
610 CTN |
9412KG |
100 COTTON TERRY TOWEL (SIX HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 684 PCS MINERAL PO 87695 720 PCS BROWN PO 87695 1,584 PCS MINERAL PO 87695 1152 PCS BROWN PO 87695 1152 PCS MINERAL PO 87695 1008 PCS SAND PO 87695 1386 PCS GREY PO 87695 756 PCS BROWN PO 87695 7824 PCS YELLOW PO 87726 1584 PCS ROYAL BLUE PO 87726 INVOICE NUMBER IHL-002478, IHL-002481 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091815OC LP03 NET WT 8536.00 KGS FORM E NO. HBL-2521448 DATED 21 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
683 CTN |
9664KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,352 PCS GREEN ICE PO 87726 10,536 PCS DARK LIN PO 87726 504 PCS MONUMENT G PO 87726 INVOICE NUMBER IHL-002479 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091815OC LP04 NET WT 8675.00 KGS FORM E NO. FBL-0193375 DATED 21 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
682 CTN |
9620KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 15,408 PCS BRIGHT W PO 87726 3,840 PCS GREEN ICE PO 87726 INVOICE NUMBER IHL-002480 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091815OC LP05 NET WT 8662.00 KGS FORM E NO. FBL-0193373 DATED 21 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
687 CTN |
9637KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 9,552 PCS MONUMENT G PO 87726 4,248 PCS HOT PINK PO 87726 3,264 PCS MONUMENT G PO 87726 4512 PCS HOT PINK PO 87726 2976 PCS YELLOW PO 87726 NET WT 8725.00 KGS INVOICE NUMBER IHL-002489 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092115OC LP01 FORM E NO. FBL-0193467 DATED 23 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
767 CTN |
8638KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,432 PCS OPTICAL W PO 87726 2,304 PCS GREEN ICE PO 87726 5,184 PCS DARK LINE PO 87726 4608 PCS MONUMENT G PO 87726 4320 PCS HOT PINK PO 87726 1728 PCS OPTICAL W PO 87726 840 PCS MONUMENT G PO 87726 744 PCS GREEN ICE PO 87726 1788 PCS DARK LINEN PO 87726 1008 PCS MONUMENT G PO 87726 708 PCS HOT PINK PO 87726 1536 PCS OPTICAL W PO 87726 768 PCS TEAL PO 87726 1176 PCS YELLOW PO 87726 1824 PCS ROYAL BLUE PO 87726 2304 PCS ROYAL BLUE PO 87726 480 PCS ROYAL BLUE PO 87726 INVOICE NUMBER IHL-002490 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092115OC LP02 NET WT 8021.00 KGS FORM E NO. FBL-0193468 DATED 23 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
2512 CTN |
10470KG |
100 COTTON TERRY TOWEL (TWO THOUSAND FIVE HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,432 PCS TEAL PO 87726 40,464 PCS NEUTRAL PO 87727 23,712 ECRU PO 87746 53136 OPTICAL W PO 87746 3768 ECRU PO 87747 7920 OPTICAL W PO 87747 INVOICE NUMBER IHL-002491 TO IHL-002494 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092115OC LP03 NET WT 8629.00 KGS FORM E NO. FBL-0193469 DATED 23 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-30 |
2240 CTN |
9468KG |
100 COTTON TERRY TOWEL (TWO THOUSAND TWO HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,844 PCS ECRU PO 87752 2,844 PCS OPTICAL W PO 87752 24,528 ECRU PO 87751 12624 OPTICAL W PO 87751 6816 ECRU PO 87750 40800 OPTICAL W PO 87750 INVOICE NUMBER IHL-002496 TO IHL-002498 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 092115OC LP04 NET WT 7816.00 KGS FORM E NO. FBL-0193470 DATED 23 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-23 |
508 CTN |
9737KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 432 PCS SAND PO 87542 288 PCS WHITE PO 87542 2,304 PCS NAVY PO 87542 2304 PCS SAND PO 87542 720 PCS FRENCH BL PO 87542 2304 PCS NAVY PO 87542 1800 BLACK PO 87542 36 WHITE PO 87542 3168 GREY PO 87542 5184 GREY PO 87542 828 AQUA PO 87542 36 MINERAL PO 87542 864 BROWN PO 87542 6432 YELLOW PO 87489 1200 YELLOW PO 87489 INVOICE NUMBER IHL-002421 TO 2422 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091115OC LP01 NET WT 9051.00 KGS FORM E NO. FBL-0193361 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-23 |
488 CTN |
8666KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,460 PCS BASIL PO 87504 4,968 PCS DARK LINE PO 87504 4,140 PCS WHITE PO 87504 INVOICE NUMBER IHL-002423 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091115OC LP02 NET WT 7969.00 KGS FORM E NO. FBL-0193362 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-23 |
699 CTN |
9169KG |
100 COTTON TERRY TOWEL (SIX HUNDRED NINETY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,184 PCS MONUMENT PO 87388 2,184 PCS WHITE PO 87388 1,560 PCS FLAXEN PO 87388 720 PCS OCEAN BL PO 87388 792 PCS COTTA PO 87388 1008 PCS MONUMENT G PO 87388 1008 PCS WHITE PO 87388 792 PCS FLAXEN PO 87388 1152 PCS OCEAN BL PO 87388 1152 PCS COTTA PO 87388 1296 PCS MONUMENT G PO 87388 1728 PCS WHITE PO 87388 1152 PCS FLAXEN PO 87388 1560 PCS OCEAN BL PO 87388 1560 PCS COTTA PO 87388 3960 PCS SUNSHINE PO 87504 INVOICE NUMBER IHL-002426 TO 2427 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091115OC LP03 NET WT 8341.00 KGS FORM E NO. FBL-0193363 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-23 |
596 CTN |
8825KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,832 PCS WHITE PO 85598 648 PCS WHITE PO 85598 216 PCS WHITE PO 85598 144 PCS TERA COTTA PO 87388 144 PCS MONUMENT G PO 87388 144 PCS FLAXEN PO 87388 720 PCS WHITE PO 87460 384 PCS FRENCH BL PO 87461 300 PCS JADE PO 87461 144 PCS ECRU PO 87462 360 PCS OPTICAL W PO 87464 2592 PCS HOT PINK PO 87489 960 PCS MONUMENT G PO 87489 24 PCS HOT PINK PO 87489 408 PCS YELLOW PO 87489 3384 PCS SUNSHINE PO 87504 720 PCS BASIL PO 87504 1584 PCS DARK LINEN PO 87504 1440 PCS BRIGHT W PO 87504 1872 PCS SUNSHINE PO 87504 2304 PCS BASIL PO 87504 3744 PCS SUNSHINE PO 87504 2808 PCS MORNING G PO 87504 720 PCS MORNING G PO 87504 720 PCS PINK PO 87504 2304 PCS DEMITASSE PO 87504 2304 PCS MORNING G PO 87504 2304 PCS PINK PO 87504 INVOICE NUMBER IHL-002439 TO 2446 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091515OC LP01 NET WT 7792.00 KGS FORM E NO. FBL-0193371 DATED 18 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-23 |
600 CTN |
10613KG |
100 COTTON TERRY TOWEL (SIX HUNDRED CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,232 PCS GRAY PO 87419 5,328 PCS GARNET PO 87419 3,120 PCS TURQUOISE PO 87419 4320 PCS WHITE PO 87419 INVOICE NUMBER IHL-002450 TO 2453 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091715OC LP01 NET WT 9733.00 KGS FORM E NO. SBL-0469173 DATED 19 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-23 |
616 CTN |
11426KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,400 PCS TURQUOISE PO 87419 6,912 PCS KHAKI PO 87419 3,672 PCS GRAY PO 87419 3672 PCS GARNET PO 87419 3960 PCS TURQUOISE PO 87419 4320 PCS KHAKI PO 87419 1584 PCS WHITE PO 87419 INVOICE NUMBER IHL-002451 TO 2454 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091715OC LP02 NET WT 10506.00 KGS FORM E NO. SBL-0469174 DATED 19 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-23 |
701 CTN |
11169KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 9,912 PCS WHITE PO 87419 432 PCS KHAKI PO 87419 6,696 PCS WHITE PO 87419 5328 PCS GRAY PO 87419 5328 PCS GARNET PO 87419 5616 PCS TURQUOISE PO 87419 6912 PCS KHAKI PO 87419 4032 PCS WHITE PO 87419 INVOICE NUMBER IHL-002452 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091715OC LP03 NET WT 10224.00 KGS FORM E NO. SBL-0469175 DATED 19 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-16 |
1959 CTN |
8468KG |
100 COTTON TERRY TOWE (ONE THOUSAND NINE NINE HUNDRED FIFTY NINE CARTONS ONLY) 100 COTTON TERRY TOWEL 26,280 PCS OPTICAL PO 87464 180 PCS OPTICAL W PO 87466 7,308 PCS OPTICAL W PO 87467 2880 PCS OPTICAL W PO 87468 INVOICE NUMBER IHL-002412 TO 2415 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090915OC LP01 NET WT 7177.00 KGS FORM E NO. HBL-2521477 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-16 |
688 CTN |
9535KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 444 PCS OPTICAL W PO 87468 15,312 PCS MONUMENT PO 87489 3,744 PCS PURPLE PO 87489 INVOICE NUMBER IHL-002416 TO 2417 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090915OC LP02 NET WT 8558.00 KGS FORM E NO. HBL-2521478 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-16 |
683 CTN |
9664KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,888 PCS HOT PINK PO 87489 9,504 PCS PURPLE PO 87489 INVOICE NUMBER IHL-002418 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090915OC LP03 NET WT 8675.00 KGS FORM E NO. FBL-0193360 DATED 11 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-16 |
1186 CTN |
8853KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 384 PCS MIDNIGHT PO 85598 120 PCS WHITE PO 85598 144 PCS MIDNIGHT PO 85598 24 PCS OCEAN PO 85598 384 PCS ECRU PO 86910 24 PCS ECRU PO 86908 96 PCS GREEN ICE PO 87113 384 PCS MONUMENT G PO 87113 576 PCS MONUMENT G PO 87113 156 PCS BLUE PO 87197 11544 PCS WHITE PO 87460 2040 PCS JADE PO 87461 INVOICE NUMBER IHL-002397 TO 2403 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091015OC LP01 NET WT 7340.00 KGS FORM E NO. HBL-2521474 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-16 |
891 CTN |
7097KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 9,972 PCS BLUE PO 87461 720 PCS JADE PO 87461 INVOICE NUMBER IHL-002404 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091015OC LP02 NET WT 6062.00 KGS FORM E NO. HBL-2521475 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-16 |
2178 CTN |
8385KG |
100 COTTON TERRY TOWEL (TWO THOUSAND ONE HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,136 PCS JADE PO 87461 2,832 PCS PEACH PO 87461 72 PCS SUNSHINE PO 87461 17856 PCS OPTICAL W PO 87462 16632 PCS OPTICAL W PO 87463 INVOICE NUMBER IHL-002405 TO 2407 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091015OC LP03 NET WT 7010.00 KGS FORM E NO. HBL-2521476 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-16 |
759 CTN |
8746KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 672 PCS BRIGHT W PO 87489 9,216 PCS MONUMENT PO 87489 1,824 PCS HOT PINK PO 87489 4800 PCS PURPLE PO 87489 8928 PCS MONUMENT G PO 87489 516 PCS BLUE ICE PO 87489 1932 PCS MONUMENT G PO 87489 576 PCS HOT PINK PO 87489 1056 PCS PURPLE PO 87489 1740 PCS OPTICAL W PO 87489 1200 PCS YELLOW PO 87489 INVOICE NUMBER IHL-002420 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 091015OC LP04 NET WT 8112.00 KGS FORM E NO. HBL-2521480 DATED 14 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-11 |
882 CTN |
8229KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,854 PCS OPTICAL W PO 87198 INVOICE NUMBER IHL-002329 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082715OC LP04 NET WT 7201.00 KGS FORM E NO. HBL-2495447 DATED 31 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-11 |
1344 CTN |
9946KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 16,128 PCS OPTICAL W PO 87337 INVOICE NUMBER IHL-002331 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082715OC LP05 NET WT 8230.00 KGS FORM E NO. HBL-2495448 DATED 31 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
2815 CTN |
9229KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED FIFTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,492 PCS DEMITASSE PO 87095 36 PCS MORNING G PO 87095 108 PCS GINGEBREAD PO 87095 1008 PCS GINGEBREAD PO 87095 12408 PCS BLUE PO 87197 2496 PCS ECRU PO 87462 58608 PCS OPTICAL W PO 87462 4800 PCS OPTICAL W PO 87463 INVOICE NUMBER IHL-002348 TO 2351 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090115OC LP01 NET WT 7722.00 KGS FORM E NO. HBL-2521430 DATED 04 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
1945 CTN |
9372KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINE HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,288 PCS ECRU PO 87464 1,044 PCS ECRU PO 87465 6,444 PCS OPTICAL W PO 87465 1380 PCS ECRU PO 87466 11328 PCS OPTICAL W PO 87463 NET WT 8074.00 KGS INVOICE NUMBER IHL-002352 TO 2357 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090115OC LP02 FORM E NO. HBL-2521434 DATED 04 09 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
891 CTN |
9057KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 168 PCS ECRU PO 87466 10,164 PCS OPTICAL PO 87466 360 PCS OPTICAL W PO 87468 NET WT 8042.00 KGS INVOICE NUMBER IHL-002355 TO 2356 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090115OC LP03 FORM E NO. HBL-2521435 DATED 07 09 2015 FREIGHT COLLECT HBL# 4870-0378-509.013 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
1827 CTN |
7947KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 21,924 PCS JADE PO 87467 INVOICE NUMBER IHL-002366 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090115OC LP04 NET WT 6630.00 KGS FORM E NO. HBL-2521436 DATED 07 09 2015 FREIGHT COLLECT HBL# 4870-0378-509.014 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
866 CTN |
7683KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SIXTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,392 PCS CHARCOAL PO 87468 INVOICE NUMBER IHL-002367 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090115OC LP05 NET WT 6678.00 KGS FORM E NO. HBL-2521432 DATED 04 09 2015 FREIGHT COLLECT HBL# 4870-0378-509.015 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
679 CTN |
9540KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 13,752 PCS BRIGHT W PO 87489 5,568 PCS BLUE ICE PO 87489 2,976 PCS GREEN ICE PO 87489 2304 PCS GREEN ICE PO 87489 2304 PCS DARK LINEN PO 87489 60 PCS MOUNMENT G PO 87489 INVOICE NUMBER IHL-002374 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090415OC LP01 NET WT 8634.00 KGS FORM E NO. HBL-2521437 DATED 07 09 2015 FREIGHT COLLECT HBL# 4870-0378-509.016 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
713 CTN |
9230KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,608 PCS OPTICAL W PO 87489 456 PCS BLUE ICE PO 87489 852 PCS GREEN ICE PO 87489 324 PCS DARK LINEN PO 87489 948 PCS OPTICAL W PO 87489 10800 PCS YELLOW PO 87489 INVOICE NUMBER IHL-002375 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090415OC LP02 NET WT 8373.00 KGS FORM E NO. HBL-2521438 DATED 07 09 2015 FREIGHT COLLECT HBL# 4870-0378-509.017 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
675 CTN |
9551KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 9,768 PCS BLUE ICE PO 87489 6,432 PCS GREEN ICE PO 87489 INVOICE NUMBER IHL-002379 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090415OC LP03 NET WT 8573.00 KGS FORM E NO. HBL-2521439 DATED 07 09 2015 FREIGHT COLLECT HBL# 4870-0378-509.018 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-10-09 |
679 CTN |
9603KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,272 PCS GREEN IC PO 87489 11,040 PCS DARK LIN PO 87489 504 PCS MOUMETNT G PO 87489 120 PCS HOT PINK PO 87489 96 PCS PURPLE PO 87489 192 PCS HOT PINK PO 87489 2592 PCS BLUE ICE PO 87489 INVOICE NUMBER IHL-002380 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 090415OC LP04 NET WT 8627.00 KGS FORM E NO. HBL-2521440 DATED 07 09 2015 FREIGHT COLLECT HBL# 4870-0378-509.019 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-10-03 |
674 CTN |
9447KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,440 PCS JADE PO 87094 504 PCS JADE PO 87094 468 PCS BLACK PLUM PO 87094 10944 PCS DARK LINEN PO 87113 1056 PCS GREEN ICE PO 87113 2112 PCS GREY PO 87113 6912 PCS GREY PO 87113 624 PCS BLUE ICE PO 87113 360 PCS GREY PO 87113 120 PCS PURPLE PO 87113 3072 PCS YELLOW PO 87113 NET WT 8586.00 KGS INVOICE NUMBER IHL-002279 TO 2280 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082115OC LP01 FORM E NO. HBL-2495430 DATED 24 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-03 |
707 CTN |
8948KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 312 PCS CHARCOAL PO 85598 120 PCS WHITE PO 85598 936 PCS BLUE PO 86229 416 PCS ECRU PO 86908 6768 PCS ECRU PO 86909 24 PCS ESPRRSSO PO 87029 288 PCS SOFT JADE PO 87029 360 PCS SOFT JADE PO 87029 288 PCS SOFT JADE PO 87029 432 PCS TEAL PO 87030 126 PCS SEAFOAM PO 87031 126 PCS BLUE PO 87031 144 PCS GREY PO 87031 24 PCS SOFT JADE PO 87031 360 SOFT JADE PO 87031 288 SOFT JADE PO 87031 2304 NAVY PO 87094 288 SOFT JADE PO 87094 936 NAVY PO 87094 1728 PLUM PO 87094 3816 DEMITASSE PO 87095 7056 MORNING G PO 87095 1440 GIGBREAD PO 87095 INVOICE NUMBER IHL-002315 TO 2323 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082715OC LP01 NET WT 8135.00 KGS FORM E NO. HBL-2495444 DATED 31 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-03 |
919 CTN |
9041KG |
100 COTTON TERRY TOWEL (NINE HUNDRED NINETEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,996 PCS GINGBREAD PO 87095 6,264 PCS PINK PO 87095 2,016 PCS DEMITASS PO 87095 2016 PCS MORNING G PO 87095 1872 PCS PINK PO 87095 2592 PCS DEMITASS PO 87095 2592 PCS MORNING G PO 87095 2304 PCS GINGBREAD PO 87095 2592 PCS PINK PO 87095 648 PCS GRAY PO 87113 1440 PCS PURPLE PO 87113 2016 PCS GRAY PO 87113 4608 PCS PURPLE PO 87113 360 PCS PURPLE PO 87113 1872 PCS ASSORTED PO 87114 5400 PCS BLUE PO 87197 INVOICE NUMBER IHL-002324 TO 2327 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082715OC LP02 NET WT 8207.00 KGS FORM E NO. HBL-2495445 DATED 31 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-10-03 |
1377 CTN |
9467KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,260 PCS BLUE PO 87197 25,056 PCS BROWN PO 87329 24,000 PCS ECRU PO 87462 INVOICE NUMBER IHL-002328 TO 2333 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082715OC LP03 NET WT 8449.00 KGS FORM E NO. HBL-2495446 DATED 31 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-26 |
439 CTN |
8609KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 168 PCS CHARCOAL PO 85598 432 PCS CHARCOAL PO 85598 72 PCS WHITE PO 85598 10200 PCS BLUE PO 86229 INVOICE NUMBER IHL-002261 TO 2262 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082015OC LP01 NET WT 7092.00 KGS FORM E NO. HBL-2495427 DATED 24 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-26 |
1189 CTN |
8906KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,200 PCS BLUE PO 86229 7,008 PCS BLUE PO 86229 7,128 PCS BLUE PO 86229 516 PCS ECRU PO 86906 6960 PCS ECRU PO 86908 NET WT 7550.00 KGS INVOICE NUMBER IHL-002263 TO 2265 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082015OC LP02 FORM E NO. HBL-2495428 DATED 24 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-26 |
1713 CTN |
9591KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED THIRTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,284 PCS ECRU PO 86908 8,544 PCS ECRU PO 86909 19,488 PCS ECRU PO 86910 984 PCS EFILE TOWER PO 87030 720 PCS EFILE TOWER PO 87030 216 PCS LIPSTICK PO 87030 288 PCS LIPSTICK PO 87030 312 PCS SOFT JADE PO 87031 432 PCS EFILE TOWER PO 87032 19440 PCS NETURAL PO 87114 40608 PCS ASSORTED PO 87114 3168 PCS GRAY PO 87113 NET WT 8595.00 KGS INVOICE NUMBER IHL-002266 TO 2273 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082015OC LP03 FORM E NO. HBL-2495429 DATED 24 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-26 |
680 CTN |
9622KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 16,320 PCS GREY PO 87113 INVOICE NUMBER IHL-002281 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082115OC LP02 NET WT 8636.00 KGS FORM E NO. HBL-2495431 DATED 24 08 2015 FREIGHT COLLECT |
HS 630260 |
2015-09-26 |
681 CTN |
9636KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 16,344 PCS WHITE PO 87113 INVOICE NUMBER IHL-002282 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WT 8649.00 KGS FORM E NO. HBL-2495432 DATED 24 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-26 |
1374 CTN |
9136KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 7,368 PCS GRAY PO 87113 2,604 PCS GRAY PO 87113 10,200 PCS BLUE PO 87197 NET WT 8087.00 KGS INVOICE NUMBER IHL-002284 TO 85 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 082115OC LP04 FORM E NO. HBL-2495433 DATED 24 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-19 |
980 CTN |
8636KG |
100 COTTON TERRY TOWEL (NINE HUNDRED EIGHTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 744 PCS LINEN PO 85598 1,128 PCS CHARCOAL PO 85598 792 PCS WHITE PO 85598 192 PCS WHITE PO 85598 432 PCS MIDNIGHT PO 85598 960 PCS OCEAN PO 85598 480 PCS OCEAN PO 85598 72 PCS OCEAN PO 85598 3480 PCS ECRU PO 86906 432 PCS ECRU PO 86908 7536 PCS ECRU PO 86909 144 PCS ECRU PO 86910 864 PCS OPTICAL W PO 86910 3480 PCS PERMISSION PO 86936 INVOICE NUMBER IHL-002225 TO 2230 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081315OC LP01 NET WT 7339.00 KGS FORM E NO. FBL-0193264 DATED 18 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-19 |
768 CTN |
10380KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,400 PCS PERMISSIO PO 86936 648 PCS RED PO 87029 456 PCS ESPRESSO PO 87029 672 PCS BLUE PO 87029 408 PCS SEAFOAM PO 87029 672 PCS CAMEL PO 87029 264 PCS ROSE PO 87029 624 PCS GREY PO 87029 744 PCS WHITE PO 87029 576 PCS RED PO 87029 576 PCS ESPRESSO PO 87029 648 PCS BLUE PO 87029 360 PCS SEAFOAM PO 87029 864 PCS CAMEL PO 87029 216 PCS ROSE PO 87029 576 PCS GREY PO 87029 648 PCS WHITE PO 87029 432 PCS RED PO 87029 288 PCS ESPRESSO PO 87029 576 PCS BLUE PO 87029 288 PCS SEAFOAM PO 87029 432 PCS CAMEL PO 87029 288 PCS ROSE PO 87029 432 PCS GREY PO 87029 864 PCS WHITE PO 87029 984 PCS ANTIQUE PO 87030 672 PCS PURPLE PO 87030 936 PCS LIPSTICK PO 87030 1344 PCS BLUE PO 87030 1200 PCS GREEN PO 87030 1320 PCS MINERAL PO 87030 600 PCS GINGEBREAD PO 87030 INVOICE NUMBER IHL-002231 TO 2234 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081315OC LP02 NET WT 9504.00 KGS FORM E NO. FBL-0193263 DATED 17 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-19 |
802 CTN |
10904KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 240 PCS LIPSTICK PO 87030 24 PCS MINERAL PO 87030 168 PCS GINGEBREAD PO 87030 1224 PCS ICE BLUE PO 87030 1224 PCS IVORY PO 87030 600 PCS LIGHT GREY PO 87030 888 PCS BLACK PO 87030 816 PCS PINK PO 87030 720 PCS TEAL PO 87030 864 PCS WHITE PO 87030 864 PCS ANTIQUE PO 87030 504 PCS PURPLE PO 87030 792 PCS LIPSTICK PO 87030 792 PCS BLUE PO 87030 1080 PCS GREEN PO 87030 1080 PCS MINERAL PO 87030 432 PCS GINGEBREAD PO 87030 1080 PCS ICE BLUE PO 87030 1080 PCS IVORY PO 87030 432 PCS LIGHT GREY PO 87030 504 PCS BLACK PO 87030 576 PCS PINK PO 87030 648 PCS TEAL PO 87030 504 PCS WHITE PO 87030 576 PCS ANTIQUE PO 87030 432 PCS EIFLE TOWER PO 87030 432 PCS PURPLE PO 87030 576 PCS LIPSTICK PO 87030 864 PCS BLUE PO 87030 864 PCS GREEN PO 87030 864 PCS MINERAL PO 87030 288 PCS GINGEBREAD PO 87030 864 PCS ICE BLUE PO 87030 432 PCS IVORY PO 87030 432 PCS LIGHT GREY PO 87030 288 PCS BLACK PO 87030 432 PCS PINK PO 87030 576 PCS WHITE PO 87030 348 PCS ANTIQUE PO 87030 420 PCS EIFLE TOWER PO 87030 312 PCS MINERAL PO 87030 312 PCS WHITE PO 87030 288 PCS SEAFOAM PO 87031 384 PCS BLUE PO 87031 432 PCS WHITE PO 87031 360 PCS SEAFOAM PO 87031 360 PCS BLUE PO 87031 432 PCS WHITE PO 87031 144 PCS BLUE PO 87031 432 PCS WHITE PO 87031 480 PCS EIFLE TOWER PO 87032 480 PCS LIPSTICK PO 87032 480 PCS BLUE PO 87032 480 PCS GREEN PO 87032 456 PCS MINERAL PO 87032 456 PCS ICE BLUE PO 87032 504 PCS IVORY PO 87032 INVOICE NUMBER IHL-002235 TO 2238 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081315OC LP03 NET WT 9974.00 KGS FORM E NO. FBL-0193265 DATED 18 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-19 |
712 CTN |
9830KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWELVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS IVORY PO 87032 648 PCS WHITE PO 87032 504 PCS EIFLE TOWER PO 87032 504 PCS LIPSTICK PO 87032 504 PCS BLUE PO 87032 504 PCS GREEN PO 87032 504 PCS MINERAL PO 87032 504 PCS ICE BLUE PO 87032 360 PCS IVORY PO 87032 360 PCS WHITE PO 87032 432 PCS LIPSTICK PO 87032 432 PCS BLUE PO 87032 432 PCS GREEN PO 87032 288 PCS MINERAL PO 87032 432 PCS ICE BLUE PO 87032 432 PCS IVORY PO 87032 288 PCS WHITE PO 87032 480 PCS ANTIQUE PO 87032 504 PCS ANTIQUE PO 87032 432 PCS ANTIQUE PO 87032 96 PCS DANCER PO 87347 208 PCS DANCER PO 87347 224 PCS DANCER PO 87347 11976 PCS BLUE ICE PO 87113 4704 PCS BLUE ICE PO 87113 2304 PCS PURPLE PO 87113 INVOICE NUMBER IHL-002239 TO 2242 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 081315OC LP04 NET WT 8876.00 KGS FORM E NO. FBL-0193266 DATED 18 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-13 |
491 CTN |
8697KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 240 PCS WHITE PO 85597 2,472 PCS LINEN PO 85598 3,024 PCS CHARCOAL PO 85598 96 PCS FERN PO 85598 4344 PCS MIDNIGHT PO 85598 24 PCS LINEN PO 85598 96 PCS CHARCOAL PO 85598 72 PCS FERN PO 85598 24 PCS MIDNIGHT PO 85598 504 PCS LINEN PO 85598 3672 PCS MIDNIGHT PO 85598 INVOICE NUMBER IHL-002168 TO 2169 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080515OC LP01 NET WEIGHT 7145.00 KGS FORM E NO. HBL-2495042 DATED 10 08 2015 HS-CODE 6302600020 |
HS 630260 |
2015-09-13 |
1159 CTN |
9004KG |
100 COTTON TERRY TOWEL (ONE THOUSAND ONE HUNDRED FIFTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,256 PCS WHITE PO 85598 4,008 PCS WHITE PO 85598 6,120 PCS CHARCOAL PO 85598 4680 PCS FERN PO 85598 5904 PCS WHITE PO 85598 7992 PCS OCEAN PO 85598 3504 PCS OPTICAL W PO 86712 17136 PCS OPTICAL W PO 86713 INVOICE NUMBER IHL-002170 TO 2172 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080515OC LP02 NET WEIGHT 7252.00 KGS FORM E NO. HBL-2495043 DATED 10 08 2015 HS-CODE 6302600020 |
HS 630260 |
2015-09-13 |
1091 CTN |
9384KG |
100 COTTON TERRY TOWEL (ONE THOUSAND NINETY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,760 PCS CHARCOAL PO 85598 1,536 PCS DANCER PO 87347 2,080 PCS DANCER PO 87347 1568 PCS DANCER PO 87347 2412 PCS OPTICAL W PO 86906 8400 PCS OPTICAL W PO 86907 INVOICE NUMBER IHL-002176 TO 2179 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080715OC LP01 NET WEIGHT 8034.00 KGS FORM E NO. HBL-2495044 DATED 10 08 2015 HS-CODE 6302600020 |
HS 630260 |
2015-09-13 |
1814 CTN |
10030KG |
100 COTTON TERRY TOWEL (ONE THOUSAND EIGHT HUNDRED FORTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 16,368 PCS OPTICAL PO 86907 5,400 PCS OPTICAL W PO 86908 INVOICE NUMBER IHL-002180 TO 2181 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080715OC LP02 NET WEIGHT 8640.00 KGS FORM E NO. HBL-2495045 DATED 10 08 2015 HS-CODE 6302600020 |
HS 630260 |
2015-09-13 |
1709 CTN |
9539KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVEN HUNDRED NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,568 PCS OPTICAL W PO 86908 25,584 PCS OPTICAL PO 86909 20,640 PCS OPTICAL PO 86910 840 PCS DARK LINE PO 87113 4440 PCS GRAY PO 87113 1344 PCS GREEN ICE PO 87113 2880 PCS GRAY PO 87113 1728 PCS YELLOW PO 87113 INVOICE NUMBER IHL-002182 TO 2187 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 080715OC LP03 NET WEIGHT 8412.00 KGS FORM E NO. HBL-2495046 DATED 10 08 2015 HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
793 CTN |
8834KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED NINETY THREE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,128 PCS FERN PO 85598 3,408 PCS WHTIE PO 85598 1,872 PCS FERN PO 85598 7920 PCS OCEAN PO 85598 5952 PCS OCEAN PO 85598 INVOICE NUMBER IHL-002076 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072715OC LP02 NET WEIGHT 7116.00 KGS FORM E NO. FBL-0193191 DATED 31 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
741 CTN |
8814KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED FORTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,512 PCS FERN PO 85598 3,864 PCS WHITE PO 85598 2,112 PCS LINEN PO 85598 2976 PCS CHARCOAL PO 85598 4320 PCS FERN PO 85598 INVOICE NUMBER IHL-002073 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072715OC LP01 NET WEIGHT 7122.00 KGS FORM E NO. FBL-0193190 DATED 31 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
417 CTN |
8420KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,728 PCS OCEAN PO 85598 8,640 PCS ASSORTED PO 86981 2,400 PCS ECRU PO 86710 INVOICE NUMBER IHL-002081 TO 2085 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072715OC LP03 NET WEIGHT 6915.00 KGS FORM E NO. FBL-0193192 DATED 31 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
1386 CTN |
9780KG |
100 COTTON TERRY TOWEL (ONE THOUSAND THREE HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 9,396 PCS ECRU PO 86710 6,072 PCS ECRU PO 86711 9,264 PCS OPTICAL W PO 86713 1128 PCS BLUE PO 86230 1320 PCS OPTICAL W PO 86906 INVOICE NUMBER IHL-002086 TO 2090 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072715OC LP04 NET WEIGHT 8146.00 KGS FORM E NO. FBL-0193193 DATED 31 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
1027 CTN |
9089KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS FERN PO 85597 1,032 PCS CHARCOAL PO 85598 2,040 PCS FERN PO 85598 1752 PCS WHITE PO 85598 4368 PCS LINEN PO 85598 5496 PCS MIDNIGHT PO 85598 7848 PCS WHITE PO 85598 3600 PCS ECRU PO 86710 INVOICE NUMBER IHL-002098 TO 2100 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072915OC LP01 NET WEIGHT 7370.00 KGS FORM E NO. HBL-2495035 DATED 03 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
801 CTN |
8647KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 732 PCS ECRU PO 86710 6,816 PCS BLUE PO 86230 3,696 PCS OPTICAL W PO 86712 9552 PCS ECRU PO 86713 2160 PCS OPTICAL W PO 86906 INVOICE NUMBER IHL-002101 TO 2105 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072915OC LP02 NET WEIGHT 7199.00 KGS FORM E NO. HBL-2495036 DATED 03 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
722 CTN |
8791KG |
100 COTTON TERRY TOWEL (SEVEN HUNDRED TWENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 6,912 PCS BLUE PO 86230 7,992 PCS BLUE PO 86230 2,952 PCS BLUE PO 86230 1440 PCS LINEN PO 86598 INVOICE NUMBER IHL-002139 TO 2140 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 073015OC LP01 NET WEIGHT 7114.00 KGS FORM E NO. HBL-2489695 DATED 03 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
440 CTN |
8720KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,040 PCS LINEN PO 85598 5,520 PCS CHARCOAL PO 85598 INVOICE NUMBER IHL-002141 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 073015OC LP02 NET WEIGHT 7185.00 KGS FORM E NO. HBL-2489696 DATED 03 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-06 |
1072 CTN |
8728KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SEVENTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS BLUE PO 86230 13,032 PCS BLUE PO 86230 24 PCS ECRU PO 86506 48 PCS OPTICAL W PO 86508 3312 PCS FERN PO 85598 2448 PCS CHARCOAL PO 85598 2256 PCS WHITE PO 85598 7560 PCS LINEN PO 85598 2304 PCS MIDNIGHT PO 85598 2088 PCS ECRU PO 86709 3504 PCS OPTICAL W PO 86712 5376 PCS ECRU PO 86713 2400 PCS OPTICAL W PO 86713 INVOICE NUMBER IHL-002142 TO 2148 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 073115OC LP01 NET WEIGHT 7115.00 KGS FORM E NO. HBL-2489697 DATED 03 08 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
587 CTN |
8934KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS MIDNIGHT PO 85598 408 PCS OCEAN PO 85598 144 PCS ESPRESSO PO 87029 48 PCS EFILE TOWER PO 87030 48 PCS LIPSTICK PO 87030 24 PCS IVORY PO 87030 24 PCS WHITE PO 87030 684 PCS OPTICAL W PO 87748 192 PCS OPTICAL W PO 87751 540 PCS SUNSHINE PO 87758 558 PCS ICE PO 87758 2,592 PCS ICE PO 87758 234 PCS AQUAMARINE PO 87758 1,872 PCS SAND PO 87758 1,872 PCS ICE PO 87758 1,224 PCS DARK LINEN PO 87873 2,556 PCS MORNING G PO 87873 2,376 PCS PETAL PINK PO 87873 1,440 PCS DEMITASSE PO 87873 2,304 PCS DEMITASSE PO 87873 2,196 PCS GINGBREAD PO 87873 2,304 PCS PETAL PINK PO 87873 2,400 PCS BLUE PO 87874 INVOICE NUMBER IHL-002635 002636,002637 INVOICE NUMBER IHL-002638 002639,002640 INVOICE NUMBER IHL-002641, 002642 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP01 NET WT 7941.00 KGS FORM E NO. SBL-0521245 DATED 15 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
496 CTN |
9933KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,920 PCS BLUE PO 87874 960 PCS BLUE PO 87874 1,440 PCS FRENCH BL PO 87676 1,440 PCS NAVY PO 87676 1,440 PCS SOFT JADE PO 87676 1,440 PCS SAND PO 87676 1,440 PCS WHITE PO 87676 3,168 PCS FRENCH BL PO 87676 1,440 PCS NAVY PO 87676 4,320 PCS SOFT JADE PO 87676 2,592 PCS SAND PO 87676 4,608 PCS BLACK PO 87676 3,744 PCS WHITE PO 87676 1,260 PCS FRENCH BL PO 87676 1,656 PCS NAVY PO 87676 1,656 PCS SOFT JADE PO 87676 3,240 PCS SAND PO 87676 468 PCS RED PO 87676 3,168 PCS GREY PO 87676 4,608 PCS BROWN PO 87676 INVOICE NUMBER IHL-002643 002644 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP02 NET WT 8979.00 KGS FORM E NO. SBL-0521244 DATED 15 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.021 IMPORTER AT DESTINATION WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
449 CTN |
10039KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,728 PCS BLACK PO 87676 2,484 PCS WHITE PO 87676 5,652 PCS GREY PO 87676 2,880 PCS BROWN PO 87676 720 PCS BLACK PLUM PO 87676 576 PCS BLACK PLUM PO 87676 756 PCS GREY PO 87676 720 PCS BLACK PLUM PO 87676 468 PCS WHITE PO 87676 INVOICE NUMBER IHL-002645 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP03 NET WT 9323.00 KGS FORM E NO. SBL-0521246 DATED 15 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.022 IMPORTER AT DESTINATION WESTPOINT HOME LLC. HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
582 CTN |
9068KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,456 PCS GREEN PO 87876 6,624 PCS WHITE PO 87877 7,848 PCS CHARCOAL PO 87877 9,000 PCS MIDNIGHT PO 87877 INVOICE NUMBER IHL-002646, 002647 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP04 NET WT 7610.00 KGS FORM E NO. SBL-0521247 DATED 15 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.023 IMPORTER AT DESTINATION WESTPOINT HOME LLC. HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
1965 CTN |
11190KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 882 PCS ASSORTED PO 87674 4,320 PCS ECRU PO 87674 42,336 PCS OPTICAL W PO 87674 NET WT 8641.00 KGS INVOICE NUMBER IHL-002648 002649 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP05 FREIGHT COLLECT HBL# 4870-0378-510.024 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
889 CTN |
8078KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,640 PCS WHITE PO 87677 936 PCS OCEAN PO 87677 8,760 PCS OPTICAL W PO 87677 NET WT 6919.00 KGS INVOICE NUMBER IHL-002650 002651 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP06 FREIGHT COLLECT HBL# 4870-0378-510.025 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
894 CTN |
7297KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,328 PCS OPTICAL W PO 87880 8,400 PCS BLUE PO 87881 INVOICE NUMBER IHL-002659 002660 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101515OC LP01 NET WT 6259.00 KGS FORM E NO. SBL-0521248 DATED 17 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.026 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
1049 CTN |
7677KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,636 PCS FRENCH BLUE PO 87881 168 PCS PEACH PO 87881 4,704 PCS SUNSHINE PO 87881 8,160 PCS BRIGHT PO 87882 INVOICE NUMBER IHL-002661 002663 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101515OC LP02 NET WT 6597.00 KGS FORM E NO. SBL-0521249 DATED 17 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.027 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
1511 CTN |
9484KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 624 PCS STAY BRIGHT PO 87882 26,328 PCS OPTICAL PO 87882 2,160 PCS DARK LINE PO 87884 2,496 PCS DEEP SEA PO 87884 NET WT 8145.00 KGS INVOICE NUMBER IHL-002664 002665 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101515OC LP03 FORM E NO. SBL-0521250 DATED 17 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.028 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
664 CTN |
10608KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,824 PCS WHITE HAMP PO 87962 8,448 PCS WHITE HAMP PO 87962 2,600 PCS WHITE HAMP PO 87962 2,160 PCS EIFLE TOWER PO 87970 1,488 PCS PURPLE PO 87970 1,464 PCS LIPSTICK PO 87970 2,376 PCS BLUE PO 87970 1,200 PCS GREEN PO 87970 NET WT 9735.00 KGS INVOICE NUMBER IHL-002667 002668 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101515OC LP04 FORM E NO. SBL-0521351 DATED 17 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.029 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
587 CTN |
8934KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 144 PCS MIDNIGHT PO 85598 408 PCS OCEAN PO 85598 144 PCS ESPRESSO PO 87029 48 PCS EFILE TOWER PO 87030 48 PCS LIPSTICK PO 87030 24 PCS IVORY PO 87030 24 PCS WHITE PO 87030 684 PCS OPTICAL W PO 87748 192 PCS OPTICAL W PO 87751 540 PCS SUNSHINE PO 87758 558 PCS ICE PO 87758 2,592 PCS ICE PO 87758 234 PCS AQUAMARINE PO 87758 1,872 PCS SAND PO 87758 1,872 PCS ICE PO 87758 1,224 PCS DARK LINEN PO 87873 2,556 PCS MORNING G PO 87873 2,376 PCS PETAL PINK PO 87873 1,440 PCS DEMITASSE PO 87873 2,304 PCS DEMITASSE PO 87873 2,196 PCS GINGBREAD PO 87873 2,304 PCS PETAL PINK PO 87873 2,400 PCS BLUE PO 87874 INVOICE NUMBER IHL-002635 002636,002637 INVOICE NUMBER IHL-002638 002639,002640 INVOICE NUMBER IHL-002641, 002642 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP01 NET WT 7941.00 KGS FORM E NO. SBL-0521245 DATED 15 10 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
496 CTN |
9933KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED NINETY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,920 PCS BLUE PO 87874 960 PCS BLUE PO 87874 1,440 PCS FRENCH BL PO 87676 1,440 PCS NAVY PO 87676 1,440 PCS SOFT JADE PO 87676 1,440 PCS SAND PO 87676 1,440 PCS WHITE PO 87676 3,168 PCS FRENCH BL PO 87676 1,440 PCS NAVY PO 87676 4,320 PCS SOFT JADE PO 87676 2,592 PCS SAND PO 87676 4,608 PCS BLACK PO 87676 3,744 PCS WHITE PO 87676 1,260 PCS FRENCH BL PO 87676 1,656 PCS NAVY PO 87676 1,656 PCS SOFT JADE PO 87676 3,240 PCS SAND PO 87676 468 PCS RED PO 87676 3,168 PCS GREY PO 87676 4,608 PCS BROWN PO 87676 INVOICE NUMBER IHL-002643 002644 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP02 NET WT 8979.00 KGS FORM E NO. SBL-0521244 DATED 15 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.021 IMPORTER AT DESTINATION WESTPOINT HOME LLC HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
449 CTN |
10039KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,728 PCS BLACK PO 87676 2,484 PCS WHITE PO 87676 5,652 PCS GREY PO 87676 2,880 PCS BROWN PO 87676 720 PCS BLACK PLUM PO 87676 576 PCS BLACK PLUM PO 87676 756 PCS GREY PO 87676 720 PCS BLACK PLUM PO 87676 468 PCS WHITE PO 87676 INVOICE NUMBER IHL-002645 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP03 NET WT 9323.00 KGS FORM E NO. SBL-0521246 DATED 15 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.022 IMPORTER AT DESTINATION WESTPOINT HOME LLC. HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
582 CTN |
9068KG |
100 COTTON TERRY TOWEL (FIVE HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,456 PCS GREEN PO 87876 6,624 PCS WHITE PO 87877 7,848 PCS CHARCOAL PO 87877 9,000 PCS MIDNIGHT PO 87877 INVOICE NUMBER IHL-002646, 002647 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP04 NET WT 7610.00 KGS FORM E NO. SBL-0521247 DATED 15 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.023 IMPORTER AT DESTINATION WESTPOINT HOME LLC. HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
1965 CTN |
11190KG |
100 COTTON TERRY TOWEL (ONE THOUSAND SIX HUNDRED FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 882 PCS ASSORTED PO 87674 4,320 PCS ECRU PO 87674 42,336 PCS OPTICAL W PO 87674 NET WT 8641.00 KGS INVOICE NUMBER IHL-002648 002649 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP05 FREIGHT COLLECT HBL# 4870-0378-510.024 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
889 CTN |
8078KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 8,640 PCS WHITE PO 87677 936 PCS OCEAN PO 87677 8,760 PCS OPTICAL W PO 87677 NET WT 6919.00 KGS INVOICE NUMBER IHL-002650 002651 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101315OC LP06 FREIGHT COLLECT HBL# 4870-0378-510.025 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
894 CTN |
7297KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED NINETY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,328 PCS OPTICAL W PO 87880 8,400 PCS BLUE PO 87881 INVOICE NUMBER IHL-002659 002660 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101515OC LP01 NET WT 6259.00 KGS FORM E NO. SBL-0521248 DATED 17 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.026 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
1049 CTN |
7677KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FORTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,636 PCS FRENCH BLUE PO 87881 168 PCS PEACH PO 87881 4,704 PCS SUNSHINE PO 87881 8,160 PCS BRIGHT PO 87882 INVOICE NUMBER IHL-002661 002663 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101515OC LP02 NET WT 6597.00 KGS FORM E NO. SBL-0521249 DATED 17 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.027 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
1511 CTN |
9484KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FIVE HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 624 PCS STAY BRIGHT PO 87882 26,328 PCS OPTICAL PO 87882 2,160 PCS DARK LINE PO 87884 2,496 PCS DEEP SEA PO 87884 NET WT 8145.00 KGS INVOICE NUMBER IHL-002664 002665 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101515OC LP03 FORM E NO. SBL-0521250 DATED 17 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.028 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-04 |
664 CTN |
10608KG |
100 COTTON TERRY TOWEL (SIX HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,824 PCS WHITE HAMP PO 87962 8,448 PCS WHITE HAMP PO 87962 2,600 PCS WHITE HAMP PO 87962 2,160 PCS EIFLE TOWER PO 87970 1,488 PCS PURPLE PO 87970 1,464 PCS LIPSTICK PO 87970 2,376 PCS BLUE PO 87970 1,200 PCS GREEN PO 87970 NET WT 9735.00 KGS INVOICE NUMBER IHL-002667 002668 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 101515OC LP04 FORM E NO. SBL-0521351 DATED 17 10 2015 FREIGHT COLLECT HBL# 4870-0378-510.029 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-09-01 |
877 CTN |
8232KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED SEVENTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,416 PCS OPTICAL W PO 86712 144 PCS OCEAN PO 85597 72 PCS OCEAN PO 85597 INVOICE NUMBER IHL-002057 TO 2058 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072315OC LP02 NET WT 7196.00 KGS FORM E NO. FBL-0193184 DATED 27 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-01 |
1465 CTN |
8544KG |
100 COTTON TERRY TOWEL (ONE THOUSAND FOUR HUNDRED SIXTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 624 PCS OPTICAL W PO 86623 5,052 PCS OPTICAL W PO 86709 29,664 PCS OPTICAL PO 86712 17184 PCS OPTICAL W PO 86713 240 PCS HOT PINK PO 86723 144 PCS MIDNIGHT PO 85597 INVOICE NUMBER IHL-002050 TO 2056 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071015OC LP01 NET WT 7271.00 KGS FORM E NO. FBL-0193183 DATED 27 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-01 |
40 CTN |
6039KG |
100 COTTON TERRY TOWEL (FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 17,280 PCS ASSORTED PO 86981 INVOICE NUMBER IHL-002059 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072315OC LP03 NET WT 4855.00 KGS FORM E NO. FBL-0193185 DATED 27 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-01 |
40 CTN |
6039KG |
100 COTTON TERRY TOWEL (FORTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 17,280 PCS ASSORTED PO 86981 INVOICE NUMBER IHL-002060 NET WT 4855.00 KGS HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072315OC LP04 FORM E NO. FBL-0193186 DATED 27 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-01 |
260 CTN |
7987KG |
100 COTTON TERRY TOWEL (TWO HUNDRED SIXTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 12,960 PCS ASSORTED PO 86981 3,096 PCS WHITE PO 85597 24 PCS ROYAL BLUE PO 86723 1200 PCS OPTICAL W PO 86906 INVOICE NUMBER IHL-002061 TO 2062 INVOICE NUMBER IHL-002065 TO 2066 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072415OC LP01 NET WT 6532.00 KGS FORM E NO. FBL-0193187 DATED 27 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-09-01 |
439 CTN |
8700KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,120 PCS LINEN PO 85598 5,136 PCS MIDNIGHT PO 85598 2,280 PCS WHITE PO 85598 INVOICE NUMBER IHL-002067 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 072415OC LP02 NET WT 7169.00 KGS FORM E NO. FBL-0193188 DATED 27 07 2015 FREIGHT COLLECT HS-CODE 6302600020 |
HS 630260 |
2015-08-16 |
936 CTN |
9300KG |
100 COTTON TERRY TOWEL (NINE HUNDRED THIRTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 180 PCS OPTICAL W PO 86508 2,088 PCS OPTICAL W PO 86508 6,720 PCS HOT PINK PO 86723 3,096 PCS OCEAN PO 85597 6000 PCS OCEAN PO 85597 6336 PCS OCEAN PO 85597 NET WT 7946.00 KGS INVOICE NUMBER IHL-001956, IHL-001957 INVOICE NUMBER IHL-001958 IHL-001961 HTS CODE 6302.60.0020 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070615OC LP01 FORM E NO. HBL-2489698 DATED 10 07 2015 HBL# 4870-0378-507.018 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-16 |
917 CTN |
8913KG |
100 COTTON TERRY TOWEL (NINE HUNDRED SEVENTEEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,192 PCS FERN PO 85597 3,192 PCS MIDNIGHT PO 85597 2,976 PCS FERN PO 85597 6,936 PCS MIDNIGHT PO 85597 4032 PCS LINEN PO 85597 1872 PCS CHARCOAL PO 85597 6192 PCS FERN PO 85597 5040 PCS MIDNIGHT PO 85597 NET WT 7138.00 KGS INVOICE NUMBER IHL-001959 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070615OC LP02 FORM E NO. HBL-2489699 DATED 10 07 2015 HBL# 4870-0378-507.019 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-16 |
636 CTN |
8781KG |
100 COTTON TERRY TOWEL (SIX HUNDRED THIRTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,232 PCS MIDNIGHT PO 85597 19,080 PCS WHITE PO 85597 8,160 PCS OCEAN PO 85597 NET WT 7163.00 KGS INVOICE NUMBER IHL-001960 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070615OC LP03 FORM E NO. HBL-2489700 DATED 10 07 2015 HBL# 4870-0378-507.020 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-16 |
811 CTN |
8708KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED ELEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 576 PCS LINEN PO 85597 2,832 PCS CHARCOAL PO 85597 4,176 PCS WHITE PO 85597 1,896 PCS LINEN PO 85597 4,752 PCS CHARCOAL PO 85597 4,152 PCS FERN PO 85597 504 PCS MIDNIGHT PO 85597 1728 PCS FERN PO 85597 INVOICE NUMBER IHL-001997 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070915OC LP01 NET WT 7000.00 KGS FORM E NO. HBL-2489407 DATED 13 07 2015 FREIGHT COLLECT HBL # 4870-0378-507.021 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-16 |
687 CTN |
9517KG |
100 COTTON TERRY TOWEL (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 12,312 PCS YELLOW PO 86723 624 PCS YELLOW PO 86723 672 PCS ROYAL BLUE PO 86723 2760 ROYAL BLUE PO 86723 INVOICE NUMBER IHL-002006 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 070915OC LP02 NET WT 8560.00 KGS FORM E NO. HBL-2489409 DATED 13 07 2015 FREIGHT COLLECT HBL# 4870-0378-507.022 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-16 |
1289 CTN |
10131KG |
100 COTTON TERRY TOWEL (ONE THOUSAND TWO HUNDRED EIGHTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,160 PCS WHITE PO 85597 156 PCS OPTICAL W PO 86503 1,728 PCS ASSORTED PO 86606 8208 PCS WHITE PO 86623 768 PCS HOT PINK PO 86723 5568 PCS PURPLE PO 86723 4896 PCS HOT PINK PO 86723 4896 PCS HOT PINK PO 86723 1740 PCS HOT PINK PO 86723 2340 PCS PURPLE PO 86723 1080 PCS YELLOW PO 86723 INVOICE NUMBER IHL-001998, IHL-001999 INVOICE NUMBER IHL-002000, IHL-002001, IHL-002004 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 071015OC LP01 NET WT 9028.00 KGS FORM E NO. HBL-2489408 DATED 13 07 2015 FREIGHT COLLECT HBL# 4870-0378-507.023 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-09 |
851 CTN |
9656KG |
100 COTTON TERRY TOWEL (EIGHT HUNDRED FIFTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 3,300 PCS OPTICAL W PO 86508 11,880 PCS GREEN ICEE PO 86723 8,352 PCS BLUE ICE PO 86723 7,488 PCS GREEN ICE PO 86723 1560 PCS BLUE ICE PO 86723 INVOICE NUMBER IHL-001905 TO 1906 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WT 8758.00 KGS WPH AUTHORIZATION ID # 062915OC LP01 FORM E NO. FBL-0193029 DATED 02 07 2015 HBL# 4871-0378-506.015 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-09 |
481 CTN |
8719KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,032 PCS LILEN PO 85597 4,536 PCS CHARCOAL PO 85597 NET WT 7169.00 KGS INVOICE NUMBER IHL-001907 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062915OC LP02 FORM E NO. FBL-0193030 DATED 02 07 2015 FREIGHT COLLECT HBL# 4871-0378-506.016 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-09 |
439 CTN |
8700KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED THIRTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 5,256 PCS CHARCOAL PO 85597 5,280 PCS FERN PO 85597 INVOICE NUMBER IHL-001908 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062915OC LP03 NET WT 7169.00 KGS FORM E NO. FBL-0193031 DATED 02 07 2015 FREIGHT COLLECT HBL# 4871-0378-506.017 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-09 |
445 CTN |
8819KG |
100 COTTON TERRY TOWEL (FOUR HUNDRED FORTY FIVE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 10,680 PCS MIDNIGHT PO 85597 INVOICE NUMBER IHL-001909 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WT 7267.00 KGS MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062915OC LP04 FORM E NO. FBL-0193032 DATED 02 07 2015 FREIGHT COLLECT HBL# 4871-0378-506.018 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-01 |
1004 CTN |
9019KG |
FINISHED TERRY TOWEL 1004 CARTONS 41,760 PCS (ONE THOUSAND FOUR CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 4,320 PCS CHARCOAL PO 85597 1,128 PCS WHITE PO 85597 3,312 PCS LINEN PO 85597 2,256 PCS CHARCOAL PO 85597 1,680 PCS FERN PO 85597 2,568 PCS MIDNIGHT PO 85597 12,024 PCS LINEN PO 85597 5,616 PCS CHARCOAL PO 85597 4104 PCS FERN PO 85597 4752 PCS MIDNIGHT PO 85597 INVOICE NUMBER IHL-001879 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062615OC LP01 NET WT 7194.00 KGS FORM E NO. FBL-0192520 DATED 29 06 2015 FREIGHT COLLECT HBL# 4871-0378-506.011 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-01 |
926 CTN |
8894KG |
FINISHED TERRY TOWEL 926 CARTONS 26,400 PCS (NINE HUNDRED TWENTY SIX CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 1,944 PCS WHITE PO 85597 6,408 PCS OCEAN PO 85597 4,728 PCS OCEAN PO 85597 9,720 PCS OCEAN PO 85597 3,600 PCS OPTICAL W PO 86503 INVOICE NUMBER IHL-001880 TO 1881 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062615OC LP02 NET WT 7317.00 KGS FORM E NO. FBL-0192521 DATED 29 06 2015 FREIGHT COLLECT HBL# 4871-0378-506.012 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-01 |
2069 CTN |
10359KG |
FINISHED TERRY TOWEL 2069 CARTONS 32,028 PCS (TWO THOUSAND SIXTY NINE CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 2,796 PCS OPTICAL W PO 86503 11,280 PCS OPTICAL W PO 86508 3,552 PCS OPTICAL W PO 86623 14,400 PCS OPTICAL W PO 86711 INVOICE NUMBER IHL-001884 TO 1888 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062615OC LP03 NET WT 8990.00 KGS FORM E NO. FBL-0192522 DATED 29 06 2015 FREIGHT COLLECT HBL# 4871-0378-506.013 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-08-01 |
950 CTN |
9105KG |
FINISHED TERRY TOWEL 950 CARTONS 114,960 PCS (NINE HUNDRED FIFTY CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION 100 COTTON TERRY TOWEL 11,280 PCS OPTICAL W PO 86711 103,680 PCS OPTICAL W PO 86508 INVOICE NUMBER IHL-001889 TO 1890 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 062615OC LP04 NET WT 7403.00 KGS FORM E NO. FBL-0192523 DATED 29 06 2015 FREIGHT COLLECT HBL# 4871-0378-506.014 IMPORTER AT DESTINATION WESTPOINT HOME LLC., HS-CODE 6302600020 |
HS 630260 |
2015-07-24 |
1387 CTN |
9831KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-17 |
2225 CTN |
10431KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-10 |
1372 CTN |
8953KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-10 |
1372 CTN |
8953KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
911 CTN |
8463KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
933 CTN |
8667KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
900 CTN |
8361KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
912 CTN |
8472KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
913 CTN |
8481KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
896 CTN |
8323KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
930 CTN |
8639KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
916 CTN |
8509KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
900 CTN |
8361KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-06 |
929 CTN |
8630KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-03 |
1004 CTN |
9297KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-03 |
1407 CTN |
9702KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-03 |
1177 CTN |
8860KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-07-03 |
2914 CTN |
10010KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-19 |
504 CTN |
7046KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-19 |
1395 CTN |
10465KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-19 |
2148 CTN |
9906KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-19 |
519 CTN |
9389KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
485 CTN |
8293KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
478 CTN |
8854KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
607 CTN |
9508KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
770 CTN |
8315KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
640 CTN |
9803KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
634 CTN |
9662KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
635 CTN |
9679KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
452 CTN |
8352KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
485 CTN |
8293KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
478 CTN |
8854KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
607 CTN |
9508KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
770 CTN |
8315KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
640 CTN |
9803KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
634 CTN |
9662KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
635 CTN |
9679KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-12 |
452 CTN |
8352KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
918 CTN |
8528KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
905 CTN |
8407KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
912 CTN |
8472KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
916 CTN |
8509KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
908 CTN |
8435KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
912 CTN |
8472KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
900 CTN |
8361KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
903 CTN |
8389KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
805 CTN |
7478KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-08 |
921 CTN |
8556KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-05 |
433 CTN |
8991KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-05 |
385 CTN |
8485KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-05 |
140 CTN |
7557KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-05 |
1130 CTN |
8716KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-05 |
1298 CTN |
9730KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-06-05 |
508 CTN |
8977KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-29 |
815 CTN |
8127KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-29 |
798 CTN |
7975KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-29 |
354 CTN |
8665KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-29 |
533 CTN |
8634KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-22 |
2805 CTN |
10134KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-22 |
1320 CTN |
9768KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-22 |
1179 CTN |
8697KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-22 |
1423 CTN |
9242KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-15 |
1440 CTN |
8767KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
924 CTN |
8584KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
660 CTN |
6131KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
930 CTN |
8639KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
916 CTN |
8509KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
924 CTN |
8584KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
933 CTN |
8667KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
916 CTN |
8509KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
928 CTN |
8621KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
933 CTN |
8667KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-11 |
936 CTN |
8695KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-08 |
2877 CTN |
8920KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-08 |
868 CTN |
8888KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-08 |
772 CTN |
9317KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-05-08 |
1967 CTN |
8295KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-24 |
2516 CTN |
9515KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-24 |
1271 CTN |
9778KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-24 |
2677 CTN |
9407KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-24 |
1961 CTN |
9539KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-24 |
1800 CTN |
10206KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-24 |
2919 CTN |
9491KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
940 CTN |
8732KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
940 CTN |
8732KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
935 CTN |
8686KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
935 CTN |
8686KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
405 CTN |
3762KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
935 CTN |
8686KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
940 CTN |
8732KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
935 CTN |
8686KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-13 |
935 CTN |
8686KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-09 |
1460 CTN |
9564KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
1157 CTN |
8351KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
1306 CTN |
9533KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
964 CTN |
8021KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
2291 CTN |
10094KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
1172 CTN |
9229KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
2086 CTN |
10046KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
1496 CTN |
10129KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
1774 CTN |
8594KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-04-03 |
1364 CTN |
8979KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-27 |
803 CTN |
8853KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-27 |
2377 CTN |
10018KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-27 |
1860 CTN |
10141KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
1372 CTN |
10112KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
2047 CTN |
8195KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
1150 CTN |
9051KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
1814 CTN |
10269KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
1753 CTN |
9677KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
689 CTN |
9751KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
1075 CTN |
8756KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-20 |
877 CTN |
8658KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
984 CTN |
9386KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
1336 CTN |
9431KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
725 CTN |
9333KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
2361 CTN |
10056KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
1346 CTN |
10110KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
1300 CTN |
9651KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
1051 CTN |
9175KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-14 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-09 |
375 CTN |
3484KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-09 |
920 CTN |
8546KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-09 |
929 CTN |
8630KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-09 |
924 CTN |
8584KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-09 |
927 CTN |
8611KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-09 |
925 CTN |
8593KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
1432 CTN |
10037KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
754 CTN |
9204KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
2107 CTN |
10660KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
697 CTN |
9478KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
690 CTN |
9470KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
1258 CTN |
8471KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
734 CTN |
9084KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
1097 CTN |
9775KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-03-06 |
1094 CTN |
10069KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
3141 CTN |
10901KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
1633 CTN |
10205KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
1120 CTN |
8596KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
885 CTN |
9315KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
1922 CTN |
10084KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
713 CTN |
8997KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
733 CTN |
9254KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
2043 CTN |
9525KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
2029 CTN |
9844KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
699 CTN |
9595KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
1663 CTN |
10130KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
3243 CTN |
11209KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
2323 CTN |
11209KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
2012 CTN |
9870KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
1632 CTN |
9896KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
2298 CTN |
11176KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-27 |
1157 CTN |
9188KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
784 CTN |
9458KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
1735 CTN |
9880KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
887 CTN |
9178KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
695 CTN |
9667KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
726 CTN |
9443KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
793 CTN |
9749KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
1171 CTN |
9688KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
710 CTN |
9682KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
1853 CTN |
10249KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-19 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
801 CTN |
9620KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
1180 CTN |
9562KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
924 CTN |
7252KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
894 CTN |
9280KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
721 CTN |
8703KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
1131 CTN |
8998KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
901 CTN |
7152KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
2331 CTN |
10780KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
1912 CTN |
10693KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
914 CTN |
9226KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-13 |
2194 CTN |
10159KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
910 CTN |
8454KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
908 CTN |
8435KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
912 CTN |
8472KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
910 CTN |
8454KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
916 CTN |
8509KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
916 CTN |
7097KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
910 CTN |
8454KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
910 CTN |
8454KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-09 |
750 CTN |
6967KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
747 CTN |
8759KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
1492 CTN |
8299KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
1206 CTN |
9079KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
846 CTN |
8798KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
1353 CTN |
10126KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
906 CTN |
7855KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
870 CTN |
8098KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
1922 CTN |
11096KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
909 CTN |
8040KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
1103 CTN |
9107KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-02-06 |
806 CTN |
9856KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
1404 CTN |
9567KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
818 CTN |
9457KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
1850 CTN |
10020KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
2026 CTN |
9957KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
688 CTN |
9509KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
1002 CTN |
8486KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
1404 CTN |
9567KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
818 CTN |
9457KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
1850 CTN |
10020KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
2026 CTN |
9957KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
688 CTN |
9509KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-30 |
1002 CTN |
8486KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-29 |
736 CTN |
8854KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-25 |
1813 CTN |
9149KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-25 |
1532 CTN |
9897KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-25 |
868 CTN |
9447KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-25 |
1790 CTN |
9433KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-25 |
695 CTN |
9381KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-25 |
566 CTN |
8838KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-25 |
1478 CTN |
9526KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-18 |
966 CTN |
7870KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-18 |
1818 CTN |
9521KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-18 |
896 CTN |
8388KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-18 |
1781 CTN |
10290KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-18 |
558 CTN |
8964KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-18 |
2013 CTN |
10227KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-18 |
482 CTN |
10147KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-18 |
897 CTN |
8726KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-12 |
890 CTN |
8268KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-12 |
890 CTN |
8268KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-12 |
890 CTN |
8268KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-12 |
765 CTN |
7107KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-12 |
765 CTN |
7107KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-09 |
1862 CTN |
8605KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-09 |
835 CTN |
9336KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-09 |
1182 CTN |
8603KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-09 |
709 CTN |
9483KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-09 |
1763 CTN |
10127KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-09 |
2086 CTN |
9079KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-09 |
662 CTN |
8240KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-09 |
1201 CTN |
9221KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-08 |
324 CTN |
8621KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
780 CTN |
9115KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
1911 CTN |
9491KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
470 CTN |
9992KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
1206 CTN |
8789KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
1416 CTN |
8941KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
2009 CTN |
10006KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
1821 CTN |
8762KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
2869 CTN |
9307KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2015-01-03 |
849 CTN |
8345KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
603 CTN |
8850KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
708 CTN |
9135KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
587 CTN |
9278KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
860 CTN |
9699KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
672 CTN |
9296KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
892 CTN |
7210KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
500 CTN |
8879KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
1582 CTN |
10809KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
638 CTN |
9752KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
1073 CTN |
9604KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
803 CTN |
9074KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
611 CTN |
9727KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-28 |
715 CTN |
9530KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
947 CTN |
9559KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
1078 CTN |
9940KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
905 CTN |
9485KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
496 CTN |
9475KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
2396 CTN |
10716KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
950 CTN |
9404KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
694 CTN |
9047KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
872 CTN |
8471KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
515 CTN |
9639KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
728 CTN |
9115KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
643 CTN |
8871KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
2767 CTN |
9343KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-19 |
793 CTN |
9713KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-12 |
643 CTN |
9878KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-12 |
1748 CTN |
9171KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-12 |
1466 CTN |
9296KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-12 |
636 CTN |
8355KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-12 |
516 CTN |
8958KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-12 |
643 CTN |
9615KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-12 |
769 CTN |
9754KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-12 |
985 CTN |
985KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-11 |
271 CTN |
4326KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-08 |
971 CTN |
9517KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-08 |
2131 CTN |
10444KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-08 |
719 CTN |
9404KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-08 |
1309 CTN |
10191KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-08 |
626 CTN |
9509KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-08 |
528 CTN |
9070KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-08 |
1781 CTN |
10227KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
910 CTN |
8454KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
910 CTN |
8454KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
910 CTN |
8454KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
370 CTN |
3437KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
935 CTN |
8686KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
935 CTN |
8686KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
930 CTN |
8639KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
400 CTN |
3716KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
900 CTN |
8361KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
775 CTN |
7199KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-12-02 |
775 CTN |
7199KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-28 |
2884 CTN |
10832KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-28 |
1513 CTN |
9672KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-28 |
2193 CTN |
11398KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-28 |
639 CTN |
9826KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-28 |
1390 CTN |
10234KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-28 |
839 CTN |
9507KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-28 |
1291 CTN |
9520KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-21 |
679 CTN |
9669KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-21 |
1878 CTN |
10190KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-21 |
1455 CTN |
9677KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-21 |
1692 CTN |
10052KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-21 |
1363 CTN |
9138KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-21 |
614 CTN |
9954KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-11 |
920 CTN |
8546KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-11 |
920 CTN |
8546KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-11 |
780 CTN |
7246KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-11 |
380 CTN |
3530KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-11 |
920 CTN |
8546KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-11 |
920 CTN |
8546KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-11 |
780 CTN |
7246KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-11 |
380 CTN |
3530KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
1429 CTN |
8713KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
482 CTN |
8491KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
1472 CTN |
9249KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
2271 CTN |
10681KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
1374 CTN |
9282KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
750 CTN |
9566KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
693 CTN |
9582KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
1388 CTN |
9876KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
913 CTN |
9318KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-11-07 |
1635 CTN |
9900KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-31 |
1377 CTN |
9154KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-31 |
1020 CTN |
8734KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-31 |
700 CTN |
9089KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-31 |
1533 CTN |
9620KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-31 |
718 CTN |
9687KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-31 |
1111 CTN |
8645KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-26 |
659 CTN |
10153KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-26 |
1486 CTN |
10173KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-26 |
1026 CTN |
10030KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-26 |
701 CTN |
9795KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-26 |
1201 CTN |
9769KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-17 |
1820 CTN |
10303KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-17 |
692 CTN |
9713KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-13 |
800 CTN |
7432KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-13 |
800 CTN |
7432KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-13 |
800 CTN |
7432KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-13 |
800 CTN |
7432KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-13 |
400 CTN |
3716KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-13 |
400 CTN |
3716KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-10 |
903 CTN |
8911KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-10 |
681 CTN |
9496KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-10 |
832 CTN |
9400KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-10 |
1029 CTN |
8896KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-10 |
858 CTN |
9561KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-04 |
910 CTN |
8744KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-04 |
717 CTN |
9707KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-04 |
1025 CTN |
8457KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-10-04 |
695 CTN |
9618KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-26 |
1025 CTN |
8457KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-26 |
1025 CTN |
8457KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-20 |
1185 CTN |
8619KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-20 |
756 CTN |
9782KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-20 |
500 CTN |
9002KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-20 |
500 CTN |
9002KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-20 |
500 CTN |
9002KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-20 |
789 CTN |
9291KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-20 |
752 CTN |
7796KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-14 |
500 CTN |
8879KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-14 |
1741 CTN |
10671KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-09-14 |
1404 CTN |
10171KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
860 CTN |
9495KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
1103 CTN |
7892KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
720 CTN |
9150KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
789 CTN |
8547KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
500 CTN |
8879KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
581 CTN |
7972KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
512 CTN |
8718KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
680 CTN |
9836KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
747 CTN |
8673KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-25 |
733 CTN |
8946KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
2525 CTN |
9861KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
1049 CTN |
9383KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
909 CTN |
7682KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
901 CTN |
7152KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
935 CTN |
7531KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
1250 CTN |
9279KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
1146 CTN |
8861KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
787 CTN |
9164KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
689 CTN |
9433KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
500 CTN |
8879KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-19 |
503 CTN |
8927KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-11 |
1301 CTN |
11640KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-11 |
1347 CTN |
10057KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-11 |
1007 CTN |
8437KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-11 |
951 CTN |
9779KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-08-11 |
1626 CTN |
9565KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
1231 CTN |
9682KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
704 CTN |
9254KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
500 CTN |
8933KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
1555 CTN |
10016KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
1640 CTN |
9110KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
689 CTN |
9699KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
513 CTN |
9355KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
1176 CTN |
9105KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
1160 CTN |
9846KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
714 CTN |
9730KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
439 CTN |
10075KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
869 CTN |
9875KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
526 CTN |
9420KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
1393 CTN |
9946KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-28 |
1472 CTN |
9774KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
544 CTN |
10273KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
729 CTN |
9119KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1207 CTN |
9923KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
496 CTN |
8811KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1313 CTN |
9815KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
700 CTN |
9605KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1359 CTN |
8843KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
2603 CTN |
9523KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1867 CTN |
9351KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1060 CTN |
9333KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
624 CTN |
9141KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
986 CTN |
9630KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1543 CTN |
10033KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1103 CTN |
9260KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1034 CTN |
9139KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
1311 CTN |
10063KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
378 CTN |
9672KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
592 CTN |
8123KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
2010 CTN |
9809KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
879 CTN |
9274KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-21 |
498 CTN |
8864KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
786 CTN |
8584KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
1545 CTN |
8357KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
698 CTN |
9557KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
345 CTN |
9464KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
452 CTN |
9117KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
841 CTN |
8593KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
1492 CTN |
9694KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
706 CTN |
9549KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
728 CTN |
9760KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
1021 CTN |
9591KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
459 CTN |
8910KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
702 CTN |
9441KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
602 CTN |
9277KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-16 |
775 CTN |
9334KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-14 |
450 CTN |
10508KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-14 |
457 CTN |
9398KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-14 |
757 CTN |
8160KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-14 |
1569 CTN |
9269KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-14 |
1334 CTN |
10805KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-14 |
559 CTN |
9772KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-14 |
695 CTN |
8718KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-07-14 |
697 CTN |
11890KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-30 |
721 CTN |
9412KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-30 |
1089 CTN |
8232KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-30 |
566 CTN |
8477KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-30 |
983 CTN |
9251KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-30 |
893 CTN |
9189KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-30 |
907 CTN |
9000KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-30 |
693 CTN |
8617KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
1514 CTN |
9463KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
1848 CTN |
9581KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
1572 CTN |
9400KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
875 CTN |
9754KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
820 CTN |
9587KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
440 CTN |
10300KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
1435 CTN |
9933KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
3756 CTN |
9678KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
877 CTN |
9515KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
993 CTN |
9359KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-24 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
981 CTN |
8586KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
1102 CTN |
9626KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
1099 CTN |
8213KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
521 CTN |
9538KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
1456 CTN |
9148KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
1716 CTN |
9261KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
1745 CTN |
9680KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
440 CTN |
10300KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-16 |
440 CTN |
10354KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
529 CTN |
9395KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1704 CTN |
9031KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1541 CTN |
9528KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
708 CTN |
9547KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1418 CTN |
9752KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
813 CTN |
7832KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1832 CTN |
9920KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
727 CTN |
9520KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
972 CTN |
8303KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
486 CTN |
9734KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1511 CTN |
9363KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1084 CTN |
9815KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
773 CTN |
9261KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1792 CTN |
9014KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
2749 CTN |
10465KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
690 CTN |
9765KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1262 CTN |
9459KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1363 CTN |
9888KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
906 CTN |
8653KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1298 CTN |
9878KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-10 |
1071 CTN |
9061KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
1918 CTN |
10207KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
1139 CTN |
9834KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
1609 CTN |
9630KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
713 CTN |
9595KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
508 CTN |
9042KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
508 CTN |
9042KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
527 CTN |
9336KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
770 CTN |
9778KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
1269 CTN |
7903KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
1882 CTN |
9714KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
685 CTN |
9608KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
494 CTN |
8773KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
931 CTN |
8782KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
1282 CTN |
8938KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
1105 CTN |
7960KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
800 CTN |
8259KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-06-02 |
800 CTN |
8259KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
1733 CTN |
9155KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
874 CTN |
6946KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
839 CTN |
7979KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
680 CTN |
9407KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
1625 CTN |
9421KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
747 CTN |
8787KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
1370 CTN |
8520KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
1368 CTN |
9001KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
956 CTN |
7313KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
917 CTN |
9861KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
789 CTN |
9464KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
1403 CTN |
10161KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-27 |
1672 CTN |
10119KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
2808 CTN |
10031KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
1522 CTN |
10066KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
1705 CTN |
9621KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
480 CTN |
8857KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
1237 CTN |
9112KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
2027 CTN |
9135KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
796 CTN |
9428KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
2018 CTN |
9637KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
691 CTN |
9656KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-19 |
763 CTN |
9694KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
781 CTN |
9992KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
1089 CTN |
7262KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
1192 CTN |
9320KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
518 CTN |
7326KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
1515 CTN |
8633KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
736 CTN |
9763KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
1144 CTN |
9101KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
1803 CTN |
9203KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-15 |
1690 CTN |
7516KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1483 CTN |
8146KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1067 CTN |
8291KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1439 CTN |
9963KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
907 CTN |
7200KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1397 CTN |
9617KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
753 CTN |
9520KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
695 CTN |
12610KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1193 CTN |
8320KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1811 CTN |
9744KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
945 CTN |
9995KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1930 CTN |
9727KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
959 CTN |
9755KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
698 CTN |
9801KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
877 CTN |
9595KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1474 CTN |
8704KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1193 CTN |
7739KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
2014-05-06 |
1262 CTN |
8542KG |
100 PCT COTTON TERRY TOWEL |
HS 580211 |
- 4
CHANGZHOU XI…
- 82 trades
-
2024-02-23 |
1289 CTN |
4632KG |
VELLUX BLANKET P119679 XS-23040 SID#122723OC-01 NO.S.W.P.M |
HS 270730 |
2024-02-23 |
624 CTN |
4260KG |
VELLUX BLANKET P119756 XS-23043 SID#010424OC-01 NO.S.W.P.M |
HS 270730 |
2024-02-23 |
1372 CTN |
4768KG |
VELLUX BLANKET P119679 XS-23041 P119756 XS-23042 SID#122723OC-02 NO.S.W.P.M |
HS 270730 |
2024-02-05 |
673 CTN |
4431KG |
VELLUX BLANKET P119602 XS-23039 SID#120523OC-01 NO.S.W.P.M |
HS 270730 |
2024-01-11 |
633 CTN |
4247KG |
VELLUX BLANKET P119477 XS-23038 SID#111523OC-06 NO.S.W.P.M |
HS 270730 |
2023-12-30 |
1195 CTN |
5032KG |
VELLUX BLANKET P119314 XS-23035 SID#102523OC-03 NO.S.W.P.M |
HS 270730 |
2023-12-30 |
1436 CTN |
4465KG |
VELLUX BLANKET P119314 XS-23036 SID#102523OC-04 NO.S.W.P.M |
HS 270730 |
2023-12-28 |
1213 CTN |
4568KG |
VELLUX BLANKET P119456 XS-23037 SID#110823OC-01 NO.S.W.P.M |
HS 270730 |
2023-12-10 |
603 CTN |
4375KG |
VELLUX BLANKET P119248 XS-23034 SID#101123OC-01 NO.S.W.P.M |
HS 270730 |
2023-11-13 |
623 CTN |
2736KG |
VELLUX BLANKET P119044 XS-23032 P119098 XS-23033 SID#092023OC-01 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 550992 |
2023-09-04 |
1190 CTN |
5052KG |
VELLUX BLANKET P118810 XS-23029 SID#080923OC-01 NO.S.W.P.M |
HS 270730 |
2023-09-04 |
1075 CTN |
4138KG |
VELLUX BLANKET P118810 XS-23030 P118811 XS-23031 SID#080923OC-02 NO.S.W.P.M |
HS 270730 |
2023-08-22 |
1369 CTN |
5176KG |
VELLUX BLANKET P118566 XS-23028 SID#070623OC-02 NO S.W.P.M. HS-CODE(S):392490 |
HS 392490 |
2023-08-22 |
872 CTN |
4586KG |
VELLUX BLANKET P118565 XS-23026 P118566 XS-23027 SID#070623OC-01 NO S.W.P.M. HS-CODE(S):392490 |
HS 392490 |
2023-08-02 |
939 CTN |
4495KG |
VELLUX BLANKET P118405 XS-23021 P118406 XS-23022 P118404 XS-23023 SID#061523OC-03 NO S.W.P.M. HS-CODE(S):392490 |
HS 392490 |
2023-08-02 |
1263 CTN |
5218KG |
VELLUX BLANKET P118404 XS-23024 SID#061523OC-04 NO S.W.P.M. HS-CODE(S):392490 |
HS 392490 |
2023-08-02 |
120 CTN |
462KG |
VELLUX BLANKET P118404 XS-23025 SID#061523OC-02 HS CODE:3924.90.5650 GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 392490 |
2023-06-11 |
1068 CTN |
4751KG |
VELLUX BLANKET P118072 XS-23016 P118078 XS-23017 SID#042523OC-04 NO S.W.P.M. HS CODE:3924.90.5650 |
HS 392490 |
2023-06-11 |
1354 CTN |
5145KG |
VELLUX BLANKET P118072 XS-23014 SID#042523OC-02 NO S.W.P.M. |
HS 270730 |
2023-06-11 |
1356 CTN |
5153KG |
VELLUX BLANKET P118072 XS-23013 SID#042523OC-01 HS CODE:3924.90.5650 NO S.W.P.M. . |
HS 392490 |
2023-06-11 |
1190 CTN |
5319KG |
VELLUX BLANKET P118072 XS-23015 SID#042523OC-03 NO S.W.P.M. HS CODE: 3924905650 |
HS 392490 |
2023-05-31 |
1388 CTN |
4967KG |
VELLUX BLANKET P118271 XS-23018 SID#051723OC-01 NO S.W.P.M. HS-CODE(S):3924905650 |
HS 392490 |
2023-05-31 |
1229 CTN |
5038KG |
VELLUX BLANKET P118271 XS-23019 SID#051723OC-02 NO S.W.P.M. HS-CODE(S):3924905650 |
HS 392490 |
2023-05-15 |
999 CTN |
4158KG |
VELLUX BLANKET P116905 XS-22013 SID#042023OC-04 HS CODE:392490 NO S.W.P.M. |
HS 392490 |
2023-05-15 |
999 CTN |
4158KG |
VELLUX BLANKET P116905 XS-22013 SID#042023OC-04 HS CODE:392490 NO S.W.P.M. |
HS 392490 |
2023-04-16 |
1108 CTN |
4482KG |
VELLUX BLANKET P117479 XS-23010 SID:030323OC-03 HS CODE 3924905650 |
HS 392490 |
2023-04-16 |
678 CTN |
4344KG |
VELLUX BLANKET P117308 XS-23004 P117307 XS-23005 SID:030323OC-01 HS CODE:3924905650 |
HS 392490 |
2023-04-16 |
734 CTN |
4079KG |
VELLUX BLANKET P117477 XS-23007 P117479 XS-23009 P117478 XS-23008 P117307 XS-23006 SID:030323OC-02 HS CODE:3924905650 |
HS 392490 |
2023-04-09 |
465 CTN |
3068KG |
VELLUX BLANKET P117817 XS-23012 P117816 XS-23011 P116720 XS-22015 SID:031623OC-01 NO.S.W.P.M HS CODE:392490 |
HS 392490 |
2023-04-02 |
1358 CTN |
4984KG |
VELLUX BLANKET P117262 XS-23001 SID#031023OC-01 HS CODE: 3924905650 |
HS 392490 |
2023-04-02 |
1305 CTN |
5023KG |
VELLUX BLANKET P117262 XS-23002 SID:031023OC-02 |
HS 610832 |
2023-04-02 |
1338 CTN |
5138KG |
VELLUX BLANKET P117262 XS-23003 SID:031023OC-03 HS CODE: 3924905650 |
HS 392490 |
2023-03-02 |
612 CTN |
4155KG |
VELLUX BLANKET P116876 XS-22010 SID:010423OC-01 HSCODE:3924.90.5650 NO S.W.P.M. |
HS 392490 |
2023-03-02 |
1059 CTN |
4744KG |
VELLUX BLANKET P116876,XS-22011 P116906 XS-22012 SID:010423OC-02 TTL:1059 CTNS NO S.W.P.M. GROUP GME |
HS 270730 |
2023-02-04 |
225 CTN |
1548KG |
VELLUX BLANKET P116720 XS-22014 SID:121922OC-02 TTL:225 CTNS NO.S.W.P.M HS CODE:3924.90.5650 GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEA |
HS 392490 |
2022-05-04 |
1458 CTN |
5239KG |
VELLUX BLANKET P114153 XS-21097 SID 031122OC-02 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8839153 |
HS 392490 |
2022-05-04 |
1145 CTN |
5132KG |
VELLUX BLANKET HS-CODE 392490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8868998 |
HS 392490 |
2022-05-04 |
1278 CTN |
4256KG |
VELLUX BLANKET P113047 XS-21095 P113048 XS-21096 WPH PO#P113047 P113048 SID 031122OC-01 COMMERCIAL INVOICE# XS-21095 XS-21096 NO S.W.P.M. HS-CODE(S) 392490 AUTO NVOCC BANQSHA8868982 NAC WESTPOINT HOME |
HS 392490 |
2022-03-06 |
913 CTN |
4148KG |
VELLUX BLANKET P114516 XS-21100 P114403 XS-21101 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8685727 |
HS 392490 |
2022-02-26 |
1150 CTN |
4313KG |
VELLUX BLANKET P113047 XS-21094 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 3924.90.5650 AUTO NVOCC BANQSHA8663517 |
HS 392490 |
2022-02-26 |
1315 CTN |
4931KG |
VELLUX BLANKET P113047 XS-21091 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8816092 |
HS 392490 |
2022-02-26 |
1059 CTN |
3837KG |
VELLUX BLANKET P114517 XS-21102 P114662 XS-21103 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8681427 |
HS 392490 |
2022-02-26 |
1314 CTN |
4928KG |
VELLUX BLANKET P113047 XS-21090 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8816094 |
HS 392490 |
2022-02-09 |
637 CTN |
4453KG |
VELLUX BLANKET P113436 XS-21059 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8729007 |
HS 392490 |
2022-01-18 |
1182 CTN |
5070KG |
VELLUX BLANKET P113047 XS-21089 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME 45HC SUBSTITUTE 40HQ NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8685655 |
HS 392490 |
2022-01-18 |
1139 CTN |
5034KG |
VELLUX BLANKET P113047 XS-21088 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME 45HC SUBSTITUTE 40HQ NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8721517 |
HS 392490 |
2022-01-18 |
1140 CTN |
5039KG |
VELLUX BLANKET P113047 XS-21087 HS-CODE 392490 NO S.W.P.M. S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME 45HC SUBSTITUTE FOR 40HC AUTO NVOCC BANQSHA8679488 |
HS 392490 |
2022-01-18 |
1316 CTN |
4935KG |
VELLUX BLANKET P113047 XS-21092 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8511820 |
HS 392490 |
2022-01-14 |
1317 CTN |
4939KG |
VELLUX BLANKET P113047 XS-21093 NAC WESTPOINT HOME S C# NYC0061N21 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8511816 |
HS 392490 |
2022-01-03 |
1270 CTN |
4922KG |
VELLUX BLANKET P113046 XS-21074 P113624 XS-21075 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8726582 |
HS 392490 |
2021-12-23 |
1038 CTN |
4844KG |
VELLUX BLANKET P113973 XS-21085 P113047 XS-21086 HS-CODE 392490 AUTO NVOCC BANQSHA8726574 |
HS 392490 |
2021-12-11 |
1278 CTN |
4935KG |
VELLUX BLANKET P113045 XS-21082 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8705407 |
HS 392490 |
2021-12-11 |
1169 CTN |
5132KG |
VELLUX BLANKET P113045 XS-21080 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8688670 |
HS 392490 |
2021-12-11 |
1742 CTN |
5069KG |
VELLUX BLANKET P113045 XS-21079 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8688628 |
HS 392490 |
2021-12-11 |
1338 CTN |
5018KG |
VELLUX BLANKET P113045 XS-21084 NO S.W.P.M. HS-CODE 392490 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8688635 |
HS 392490 |
2021-12-11 |
1367 CTN |
4916KG |
VELLUX BLANKET P113624 XS-21077 P113045 XS-21078 HS-CODE 392490 NO S.W.P.M. S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8688637 |
HS 392490 |
2021-12-11 |
1178 CTN |
5072KG |
VELLUX BLANKET P113624 XS-21076 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8705408 |
HS 392490 |
2021-11-18 |
1320 CTN |
5003KG |
VELLUX BLANKET P113521 XS-21070 NO S.W.P.M. HS-CODE 392490 BULLET RATE FAK GCFL S C# 21-0453 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8688627 |
HS 392490 |
2021-11-17 |
1458 CTN |
5210KG |
VELLUX BLANKET P113520 XS-21063 HS-CODE 392490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8607740 |
HS 392490 |
2021-11-17 |
1303 CTN |
5212KG |
VELLUX BLANKET P113436 XS-21060 P113160 XS-21061 P113520 XS-21062 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8607742 |
HS 392490 |
2021-11-17 |
1303 CTN |
5212KG |
VELLUX BLANKET P113436 XS-21060 P113160 XS-21061 P113520 XS-21062 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8607742 |
HS 392490 |
2021-11-17 |
1458 CTN |
5210KG |
VELLUX BLANKET P113520 XS-21063 HS-CODE 392490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8607740 |
HS 392490 |
2021-11-17 |
1458 CTN |
5210KG |
VELLUX BLANKET P113520 XS-21063 HS-CODE 392490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8607740 |
HS 392490 |
2021-11-17 |
1303 CTN |
5212KG |
VELLUX BLANKET P113436 XS-21060 P113160 XS-21061 P113520 XS-21062 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8607742 |
HS 392490 |
2021-11-11 |
1330 CTN |
5054KG |
VELLUX BLANKET P112115 XS-21035 SID#091721OC-03 S C S21NCD999 KUEWES 1 NAC WESTPOINT HOME AUTO NVOCC#BANQSHA8643481 NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2021-11-11 |
1360 CTN |
4947KG |
VELLUX BLANKET P113043 XS-21066 SID# 091721OC-05 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME AUTO NVOCC# BANQSHA8643484 NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2021-11-11 |
1249 CTN |
4944KG |
VELLUX BLANKET P113043 XS-21067 P113044 XS-21068 SID# 092021OC-02 S C# S21NCD001 NO S.W.P.M. AUTO NVOCC#BANQSHA8504638 HS-CODE 392490 |
HS 392490 |
2021-11-11 |
557 CTN |
3495KG |
VELLUX BLANKET P113757 XS-21073 NAC WEST POINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8655097 |
HS 392490 |
2021-11-02 |
1306 CTN |
5090KG |
VELLUX BLANKET P111991 XS-21032 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8499663 |
HS 392490 |
2021-11-02 |
1330 CTN |
4988KG |
VELLUX BLANKET P111991 XS-21033 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8492470 |
HS 392490 |
2021-11-02 |
694 CTN |
4426KG |
VELLUX BLANKET P113436 XS-21058 HS-CODE 392490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8638759 |
HS 392490 |
2021-11-02 |
1276 CTN |
5014KG |
VELLUX BLANKET P111990 XS-21024 HS-CODE 392490 NO S.W.P.M. AUTO NVOCC BANQSHA8492469 |
HS 392490 |
2021-10-27 |
509 CTN |
3553KG |
VELLUX BLANKET P112984 XS-21051 NO S.W.P.M. S C# NYC0061N21 NAC WESTPOINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA8492475 |
HS 392490 |
2021-10-21 |
1172 CTN |
4709KG |
VELLUX BLANKET PO P113595 P113043 SID 082721OC-03 COMMERCIAL INVOICE# XS-21064 XS-21065 HS-CODE 392490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8604844 |
HS 392490 |
2021-10-07 |
1020 CTN |
4294KG |
VELLUX BLANKET P111074 XS-21007 HS-CODE 392490 PO#P111074 XS-21007 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8616999 |
HS 392490 |
2021-10-07 |
1260 CTN |
4936KG |
VELLUX BLANKET P112956 XS-21054 P112957 XS-21055 P113425 XS-21056 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8591550 |
HS 392490 |
2021-10-07 |
1193 CTN |
4998KG |
VELLUX BLANKET P112956 XS-21053 NAC WESTPOINT HOME HS-CODE 392490 NO S.W.P.M. AUTO NVOCC BANQSHA8591573 |
HS 392490 |
2021-10-03 |
1019 CTN |
4290KG |
VELLUX BLANKET P111074 XS-21008 HS-CODE 392490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8576503 |
HS 392490 |
2021-09-22 |
1305 CTN |
4973KG |
VELLUX BLANKET P111983 XS-21021 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8584227 |
HS 392490 |
2021-09-22 |
1268 CTN |
5028KG |
VELLUX BLANKET P112115 XS-21036 P111991 XS-21037 HS-CODE 392490 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8584217 |
HS 392490 |
2021-09-22 |
1251 CTN |
4990KG |
VELLUX BLANKET P112115 XS-21034 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8584212 |
HS 392490 |
2021-09-10 |
1250 CTN |
4763KG |
VELLUX BLANKET P112163 XS-21030 HS-CODE 392490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8460266 |
HS 392490 |
2021-09-10 |
583 CTN |
3400KG |
VELLUX BLANKET P112674 XS-21045 P112559 XS-21046 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8460256 |
HS 392490 |
2021-09-10 |
1000 CTN |
3810KG |
VELLUX BLANKET P112570 XS-21047 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8460245 |
HS 392490 |
2021-09-10 |
1188 CTN |
4443KG |
VELLUX BLANKET P111983 XS-21022 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8553775 |
HS 392490 |
2021-08-31 |
1317 CTN |
4847KG |
VELLUX BLANKET P111984 XS-21028 P112163 XS-21029 WPH PO#P111984 P112163 SID 071221OC-01 COMMERCIAL INVOICE# XS-21028 XS-21029 HS-CODE 392490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8460276 |
HS 392490 |
2021-08-31 |
1028 CTN |
3662KG |
VELLUX BLANKET P112559 XS-21044 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8460237 |
HS 392490 |
2021-08-21 |
447 CTN |
3392KG |
VELLUX BLANKET P112984 XS-21049 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8559935 |
HS 392490 |
2021-08-21 |
510 CTN |
3560KG |
VELLUX BLANKET P112984 XS-21050 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8559950 |
HS 392490 |
2021-08-21 |
1150 CTN |
5026KG |
VELLUX BLANKET P112215 XS-21043 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8564855 |
HS 392490 |
2021-08-21 |
1299 CTN |
5015KG |
VELLUX BLANKET P112215 XS-21038 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8564852 |
HS 392490 |
2021-08-21 |
1168 CTN |
4415KG |
VELLUX BLANKET P112215 XS-21039 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8564853 |
HS 392490 |
2021-08-21 |
1346 CTN |
5088KG |
VELLUX BLANKET P112215 XS-21040 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8564854 |
HS 630232 |
2021-08-15 |
519 CTN |
3448KG |
VELLUX BLANKET P112504 XS-21042 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8542945 |
HS 392490 |
2021-08-02 |
1291 CTN |
5033KG |
VELLUX BLANKET PO#P111984 XS-21027 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 3924.90.5650 AUTO NVOCC BANQSHA8517130 |
HS 392490 |
2021-07-16 |
1130 CTN |
4972KG |
VELLUX BLANKET P111990 XS-21023 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 39249056 AUTO NVOCC BANQSHA8517725 |
HS 392490 |
2021-07-05 |
1530 CTN |
4345KG |
VELLUX BLANKET P111074 XS-21006 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 392490 PO#P111074 XS-21006 AUTO NVOCC BANQSHA8382873 |
HS 392490 |
2021-05-28 |
1295 CTN |
4745KG |
VELLUX BLANKET P111410 XS-21018 P111428 XS-21019 SID# 040621OC-01 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC# BANQSHA8416723 HS-CODE 392490 |
HS 392490 |
2021-05-28 |
1295 CTN |
4745KG |
VELLUX BLANKET P111410 XS-21018 P111428 XS-21019 SID# 040621OC-01 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC# BANQSHA8416723 HS-CODE 392490 |
HS 392490 |
2021-05-28 |
1295 CTN |
4745KG |
VELLUX BLANKET P111410 XS-21018 P111428 XS-21019 SID# 040621OC-01 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC# BANQSHA8416723 HS-CODE 392490 |
HS 392490 |
2021-05-27 |
1239 CTN |
4668KG |
VELLUX BLANKET P111074 XS-21016 P111410 XS-21017 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8329788 |
HS 392490 |
2021-05-22 |
1251 CTN |
4913KG |
VELLUX BLANKET P111074 XS-21012 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8301551 |
HS 392490 |
2021-05-22 |
1331 CTN |
4832KG |
VELLUX BLANKET P111074 XS-21014 NAC WESTPOINT HOME HS-CODE 392490 NO S.W.P.M. AUTO NVOCC BANQSHA8301545 |
HS 392490 |
2021-05-22 |
1423 CTN |
4279KG |
VELLUX BLANKET P111074 XS-21013 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8301548 |
HS 392490 |
2021-05-22 |
1330 CTN |
4828KG |
VELLUX BLANKET P111074 XS-21015 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8403733 |
HS 392490 |
2021-05-22 |
1142 CTN |
4221KG |
VELLUX BLANKET P111074 XS-21005 HS CODE 3924.90.5650 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8301555 |
HS 392490 |
2021-05-15 |
1285 CTN |
5046KG |
VELLUX BLANKET P111074 XS-21010 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8326159 |
HS 392490 |
2021-05-15 |
1158 CTN |
4933KG |
VELLUX BLANKET P111074 XS-21011 BULLET RATE FAK GCFL NO S.W.P.M. HS-CODE 630493 AUTO NVOCC BANQSHA8416687 |
HS 630493 |
2021-05-08 |
691 CTN |
4387KG |
VELLUX BLANKET P111396 XS-21020 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8408614 |
HS 392490 |
2021-04-06 |
1201 CTN |
4275KG |
VELLUX BLANKET P111074 XS-21009 S C 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8397008 |
HS 392490 |
2021-03-09 |
1189 CTN |
4316KG |
VELLUX BLANKET P111074 XS-21003 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8302702 |
HS 392490 |
2021-03-09 |
1355 CTN |
4919KG |
VELLUX BLANKET PO#P111074 XS-21002 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8302699 |
HS 392490 |
2021-03-09 |
1356 CTN |
4922KG |
VELLUX BLANKET PO#P111074 XS-21001 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8302680 |
HS 392490 |
2021-03-09 |
1188 CTN |
4312KG |
VELLUX BLANKET PO#P111074 XS-21004 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA8302709 |
HS 392490 |
2021-01-23 |
1236 CTN |
4166KG |
VELLUX BLANKET P110669 XS-20039 S C# Z21386HK AUTO NVOCC#BANQSHA8254917 NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2021-01-23 |
1076 CTN |
3835KG |
VELLUX BLANKET P110668 XS-20038 P110669 XS-20040 HS CODE 3924.90.5650 NO S.W.P.M. S C# Z21386HK AUTO NVOCC BANQSHA8252653 |
HS 392490 |
2021-01-23 |
1076 CTN |
3835KG |
VELLUX BLANKET P110668 XS-20038 P110669 XS-20040 HS CODE 3924.90.5650 NO S.W.P.M. S C# Z21386HK AUTO NVOCC BANQSHA8252653 |
HS 392490 |
2021-01-23 |
1236 CTN |
4166KG |
VELLUX BLANKET P110669 XS-20039 S C# Z21386HK AUTO NVOCC#BANQSHA8254917 NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2021-01-11 |
60 CTN |
245KG |
VELLUX BLANKET WHP PO#P110356 SID 112420OC-03 COMMERCIAL INVOICE# XS-20034 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2021-01-11 |
60 CTN |
245KG |
VELLUX BLANKET WHP PO#P110356 SID 112420OC-03 COMMERCIAL INVOICE# XS-20034 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2020-12-22 |
1266 CTN |
4125KG |
VELLUX BLANKET P110668 XS-20037 S C# 298301862 NAC WESTPOINT HOME HS-CODE 392490 NO S.W.P.M. AUTO NVOCC BANQSHA8210760 |
HS 392490 |
2020-11-25 |
1357 CTN |
4777KG |
VELLUX BLANKET P110356 XS-20031 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC# BANQSHA8207558 HS-CODE 392490 |
HS 392490 |
2020-11-17 |
1403 CTN |
4786KG |
VELLUX BLANKET P110356 XS-20033 P110373 XS-20032 NAC WESTPOINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA8205828 |
HS 392490 |
2020-10-31 |
1001 CTN |
4164KG |
VELLUX BLANKET PO#P110061 XS-20028 GROUP CC HS-CODE 392490 AUTO NVOCC BANQSHA8140079 |
HS 392490 |
2020-10-31 |
1180 CTN |
4177KG |
VELLUX BLANKET P110061 XS-20023 GROUP CC HS-CODE 3924.90.5650 AUTO NVOCC BANQSHA8140087 |
HS 392490 |
2020-10-31 |
1350 CTN |
4779KG |
VELLUX BLANKET P110061 XS-20026 GROUP CC HS-CODE 392490 AUTO NVOCC BANQSHA8140097 |
HS 392490 |
2020-10-15 |
943 CTN |
4488KG |
VELLUX BLANKET P110061 XS-20029 P110066 XS-20030 HS-CODE 392490 AUTO NVOCC BANQSHA8140054 |
HS 392490 |
2020-10-15 |
1179 CTN |
4174KG |
VELLUX BLANKET P110061 XS-20024 NAC WESTPOINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA8140056 |
HS 392490 |
2020-10-15 |
1306 CTN |
4760KG |
VELLUX BLANKET P110061 XS-20027 GROUP CC HS-CODE 392490 AUTO NVOCC BANQSHA8140059 |
HS 392490 |
2020-10-15 |
1178 CTN |
4170KG |
VELLUX BLANKET P110061 XS-20025 GROUP CC HS-CODE 392490 AUTO NVOCC BANQSHA8140073 |
HS 392490 |
2020-10-15 |
1347 CTN |
4907KG |
VELLUX BLANKET P110061 XS-20022 GROUP CC HS-CODE 392490 AUTO NVOCC BANQSHA8140067 |
HS 392490 |
2020-08-14 |
202 CTN |
1271KG |
VELLUX BLANKET PO#P109646 XS-20020 TTL 202 CTNS NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8087103 S C# 20-0453 BULLET RATE FAK GCFL |
HS 630140 |
2020-08-08 |
202 CTN |
1134KG |
VELLUX BLANKET PO#P109536 XS-20019 NAC WESTPOINT HOME TTL 202 CTNS NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2020-07-27 |
570 CTN |
2143KG |
VELLUX BLANKET PO#P109377 061520OC-02 XS-20017 NAC WESTPOINT HOME TTL 570 CTNS NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2020-07-27 |
1280 CTN |
5033KG |
VELLUX BLANKET P109376 XS-20015 P109377 XS-20016 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 392490 S C# 20-102TPC-L154 AUTO NVOCC BANQSHA8046672 E-MAIL ID [email protected] |
HS 392490 |
2020-06-29 |
519 CTN |
2348KG |
VELLUX BLANKET PO#P109240 XS-20014 NAC WESTPOINT HOMES TTL 519 CTNS NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2020-06-29 |
1647 CTN |
5287KG |
VELLUX BLANKET P109240 XS-20013 NAC WESTPOINT HOME NO S.W.P.M. S C# 20-102TPC-L154 HS-CODE 630140 AUTO NVOCC BANQSHA8008113 . [email protected] |
HS 630140 |
2020-05-12 |
1400 CTN |
4102KG |
VELLUX BLANKET P108836 XS-20010 NO S.W.P.M. HS-CODE 392490 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI CY-CY AUTO NVOCC BANQSHA7965434 |
HS 392490 |
2020-05-12 |
1334 CTN |
3942KG |
VELLUX BLANKET P108836 XS-20011 P108837 XS-20012 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7965391 |
HS 392490 |
2020-05-12 |
1390 CTN |
4073KG |
VELLUX BLANKET P108836 XS-20009 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7965280 |
HS 392490 |
2020-05-12 |
1301 CTN |
4045KG |
VELLUX BLANKET P108836 XS-20008 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7965328 |
HS 392490 |
2020-05-04 |
626 CTN |
4295KG |
VELLUX BLANKET P108853 XS-20007 HS-CODE 392490 NO S.W.P.M. S C# 19-034TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA7952098 |
HS 392490 |
2020-04-29 |
1185 CTN |
5072KG |
VELLUX BLANKET P108332 XS-20001 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC# BANQSHA7921320 |
HS 392490 |
2020-04-29 |
1034 CTN |
4426KG |
VELLUX BLANKET P108332 XS-20003 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7921350 |
HS 392490 |
2020-04-29 |
1598 CTN |
5029KG |
VELLUX BLANKET P108332 XS-20004 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 392490 AUTO NVOCC#BANQSHA7921330 |
HS 392490 |
2020-04-29 |
841 CTN |
4023KG |
VELLUX BLANKET P108332 XS-20005 P108297 XS-20006 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. S C# Z19396HK HS-CODE 392490 AUTO NVOCC# BANQSHA7921336 |
HS 392490 |
2020-04-29 |
1035 CTN |
4430KG |
VELLUX BLANKET P108332 XS-20002 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK CY-CY NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7921352 |
HS 392490 |
2020-04-29 |
1185 CTN |
5072KG |
VELLUX BLANKET P108332 XS-20001 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC# BANQSHA7921320 |
HS 392490 |
2020-04-29 |
1034 CTN |
4426KG |
VELLUX BLANKET P108332 XS-20003 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7921350 |
HS 392490 |
2020-04-29 |
1598 CTN |
5029KG |
VELLUX BLANKET P108332 XS-20004 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 392490 AUTO NVOCC#BANQSHA7921330 |
HS 392490 |
2020-04-29 |
841 CTN |
4023KG |
VELLUX BLANKET P108332 XS-20005 P108297 XS-20006 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. S C# Z19396HK HS-CODE 392490 AUTO NVOCC# BANQSHA7921336 |
HS 392490 |
2020-04-29 |
1035 CTN |
4430KG |
VELLUX BLANKET P108332 XS-20002 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK CY-CY NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7921352 |
HS 392490 |
2020-02-16 |
1074 CTN |
4563KG |
VELLUX BLANKET P107559 XS-19127 P107823 XS-19130 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7854302 |
HS 392490 |
2020-02-16 |
1148 CTN |
4651KG |
VELLUX BLANKET P107823 XS-19129 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7854298 |
HS 392490 |
2020-02-16 |
652 CTN |
4286KG |
VELLUX BLANKET P107561 XS-19128 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7848574 |
HS 392490 |
2020-01-09 |
475 CTN |
3375KG |
VELLUX BLANKET P107560 XS-19126 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7828070 |
HS 392490 |
2020-01-09 |
569 CTN |
3508KG |
VELLUX BLANKET PO P107560 XS-19124 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI HS-CODE 392490 NO S.W.P.M. S C# Z19396HK CY-CY AUTO NVOCC BANQSHA7828069 |
HS 392490 |
2020-01-09 |
490 CTN |
3391KG |
VELLUX BLANKET P107560 XS-19125 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7828068 |
HS 392490 |
2019-12-17 |
686 CTN |
4442KG |
VELLUX BLANKET P107153 XS-19121 P107154 XS-19122 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7787796 |
HS 392490 |
2019-12-17 |
251 CTN |
1656KG |
VELLUX BLANKET P107319 XS-19123 HS-CODE 392490 NO S.W.P.M. S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI AUTO NVOCC BANQSHA7813211 |
HS 392490 |
2019-11-23 |
941 CTN |
4018KG |
VELLUX BLANKET P106911 XS-19115 NO S.W.P.M. HS-CODE 392490 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES CY-CY AUTO NVOCC BANQSHA7783102 |
HS 392490 |
2019-11-23 |
693 CTN |
3478KG |
VELLUX BLANKET P106911 XS-19118 P107021 XS-19119 P107022 XS-19120 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 3924.90.5650 AUTO NVOCC BANQSHA7783110 |
HS 392490 |
2019-11-23 |
1278 CTN |
3876KG |
VELLUX BLANKET P106911 XS-19117 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7783125 |
HS 392490 |
2019-11-23 |
1032 CTN |
3818KG |
VELLUX BLANKET P106911 XS-19116 NO S.W.P.M. HS-CODE 392490 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES CY-CY AUTO NVOCC BANQSHA7783118 |
HS 392490 |
2019-11-17 |
637 CTN |
4219KG |
VELLUX BLANKET P106836 XS-19113 P106835 XS-19112 GROUP NA69 T NAC WEST POINT HOME S C# ANN19800 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7775142 |
HS 392490 |
2019-11-03 |
1356 CTN |
5112KG |
VELLUX BLANKET P106672 XS-19107 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739943 |
HS 392490 |
2019-11-03 |
1184 CTN |
5127KG |
VELLUX BLANKET P106672 XS-19105 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739938 |
HS 392490 |
2019-11-03 |
1600 CTN |
5078KG |
VELLUX BLANKET P106672 XS-19103 P106668 XS-19102 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739907 |
HS 392490 |
2019-11-03 |
1183 CTN |
5122KG |
VELLUX BLANKET P106672 XS-19104 NO S.W.P.M. HS-CODE 392490 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME AUTO NVOCC BANQSHA7739951 |
HS 392490 |
2019-11-03 |
1354 CTN |
5105KG |
VELLUX BLANKET P106672 XS-19108 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739945 |
HS 392490 |
2019-11-03 |
1646 CTN |
5115KG |
VELLUX BLANKET P106672 XS-19106 NO S.W.P.M. HS-CODE 392490 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME AUTO NVOCC BANQSHA7739915 |
HS 392490 |
2019-11-03 |
1352 CTN |
5079KG |
VELLUX BLANKET P106672 XS-19109 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 392490 AUTO NVOCC 8041 BANQSHA7739956 |
HS 392490 |
2019-11-03 |
653 CTN |
4305KG |
VELLUX BLANKET P106834 XS-19110 P106837 XS-19111 NO S.W.P.M. HS-CODE 392490 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES AUTO NVOCC BANQSHA7758857 |
HS 392490 |
2019-11-03 |
1356 CTN |
5112KG |
VELLUX BLANKET P106672 XS-19107 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739943 |
HS 392490 |
2019-11-03 |
1184 CTN |
5127KG |
VELLUX BLANKET P106672 XS-19105 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739938 |
HS 392490 |
2019-11-03 |
1600 CTN |
5078KG |
VELLUX BLANKET P106672 XS-19103 P106668 XS-19102 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739907 |
HS 392490 |
2019-11-03 |
1183 CTN |
5122KG |
VELLUX BLANKET P106672 XS-19104 NO S.W.P.M. HS-CODE 392490 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME AUTO NVOCC BANQSHA7739951 |
HS 392490 |
2019-11-03 |
1354 CTN |
5105KG |
VELLUX BLANKET P106672 XS-19108 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739945 |
HS 392490 |
2019-11-03 |
1646 CTN |
5115KG |
VELLUX BLANKET P106672 XS-19106 NO S.W.P.M. HS-CODE 392490 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOME AUTO NVOCC BANQSHA7739915 |
HS 392490 |
2019-11-03 |
1352 CTN |
5079KG |
VELLUX BLANKET P106672 XS-19109 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 392490 AUTO NVOCC 8041 BANQSHA7739956 |
HS 392490 |
2019-11-03 |
653 CTN |
4305KG |
VELLUX BLANKET P106834 XS-19110 P106837 XS-19111 NO S.W.P.M. HS-CODE 392490 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES AUTO NVOCC BANQSHA7758857 |
HS 392490 |
2019-10-26 |
1300 CTN |
4781KG |
VELLUX BLANKET P105885 XS-19101 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7739905 |
HS 392490 |
2019-10-22 |
1324 CTN |
4899KG |
VELLUX BLANKET P106509 XS-19094 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7717942 |
HS 392490 |
2019-10-15 |
1275 CTN |
4795KG |
VELLUX BLANKET P106478 XS-19099 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HS-CODE 392490 AUTO NVOCC BANQSHA7717946 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TE |
HS 392490 |
2019-10-15 |
1178 CTN |
5030KG |
VELLUX BLANKET P106509 XS-19092 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HS-CODE 392490 AUTO NVOCC BANQSHA7717940 |
HS 392490 |
2019-10-15 |
1280 CTN |
4810KG |
VELLUX BLANKET P106509 XS-19093 HS-CODE 392490 NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI AUTO NVOCC BANQSHA7717941 |
HS 392490 |
2019-10-13 |
1176 CTN |
5022KG |
VELLUX BLANKET P106478 XS-19098 GROUP NA69 T A C WEST POINT HOMES HS-CODE 392490 NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL AUTO NVOCC BANQSHA7717945 |
HS 392490 |
2019-10-13 |
1318 CTN |
4731KG |
VELLUX BLANKET P106478 XS-19097 P106509 XS-19096 GROUP NA69 T A C WEST POINT HOMES NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HS-CODE 392490 AUTO NVOCC BANQSHA7717944 |
HS 392490 |
2019-10-13 |
1322 CTN |
4891KG |
VELLUX BLANKET P106478 XS-19100 GROUP NA69 T A C WEST POINT HOMES NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HS-CODE 392490 AUTO NVOCC BANQSHA7717947 |
HS 392490 |
2019-10-08 |
1612 CTN |
4854KG |
VELLUX BLANKET P106509 XS-19095 HS-CODE 392490 S C# Z19396HK GROUP NAC02 A C WEST POINT HOME CUCC USIAHSTPOI CY-CY NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL AUTO NVOCC BANQSHA7717943 |
HS 392490 |
2019-10-07 |
1126 CTN |
4149KG |
VELLUX BLANKET P106289 XS-19089 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7705693 |
HS 392490 |
2019-10-07 |
480 CTN |
3237KG |
VELLUX BLANKET P106414 XS-19090 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7705702 |
HS 392490 |
2019-10-02 |
1250 CTN |
4604KG |
VELLUX BLANKET P105884 XS-19091 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7710582 |
HS 392490 |
2019-09-07 |
1330 CTN |
5014KG |
VELLUX BLANKET P105915 XS-19081 NAC WESTPOINT HOME 19-034TPC-L154 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7655178 |
HS 392490 |
2019-08-29 |
1540 CTN |
5080KG |
VELLUX BLANKET P105915 XS-19079 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7655171 |
HS 392490 |
2019-08-29 |
1438 CTN |
5050KG |
VELLUX BLANKET P105915 XS-19082 P105914 XS-19083 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7655165 |
HS 392490 |
2019-08-27 |
1177 CTN |
5202KG |
VELLUX BLANKET P105915 XS-19078 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7655168 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2019-08-27 |
1335 CTN |
5033KG |
VELLUX BLANKET P105915 XS-19080 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7655174 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2019-08-22 |
670 CTN |
4238KG |
VELLUX BLANKET NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7674146 |
HS 392490 |
2019-08-22 |
539 CTN |
3637KG |
VELLUX BLANKET NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7664253 |
HS 392490 |
2019-07-28 |
1250 CTN |
4618KG |
VELLUX BLANKET P105883 XS-19075 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7634261 |
HS 392490 |
2019-07-15 |
595 CTN |
3652KG |
VELLUX BLANKET P105174 XS-19071 P105749 XS-19072 P105750 XS-19073 NO S.W.P.M. HS-CODE 3924905650 AUTO NVOCC BANQSHA7609765 |
HS 392490 |
2019-07-15 |
1550 CTN |
4831KG |
VELLUX BLANKET P105174 XS-19070 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7609776 |
HS 392490 |
2019-07-11 |
1056 CTN |
4144KG |
VELLUX BLANKET P105512 XS-19065 NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 392490 AUTO NVOCC BANQSHA7604197 |
HS 392490 |
2019-07-04 |
743 CTN |
3629KG |
VELLUX BLANKET P105512 XS-19066 P105559 XS-19067 P105560 XS-19068 NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 392490 AUTO NVOCC BANQSHA7604201 |
HS 392490 |
2019-06-22 |
615 CTN |
3422KG |
VELLUX BLANKET P105179 XS-19061 P105355 XS-19062 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7591371 |
HS 392490 |
2019-06-22 |
1221 CTN |
4738KG |
VELLUX BLANKET P105513 XS-19063 P105511 XS-19064 NO S.W.P.M. GROUP CC HS-CODE 3924.90.5650 AUTO NVOCC BANQSHA7597039 |
HS 392490 |
2019-06-14 |
539 CTN |
3537KG |
VELLUX BLANKET P105179 XS-19060 NO S.W.P.M. HS-CODE 392490 AUTO NVOCC BANQSHA7582373 |
HS 392490 |
2019-06-13 |
1185 CTN |
5178KG |
VELLUX BLANKET P105077 XS-19050 HS-CODE 392490 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 AUTO NVOCC BANQSHA7578972 |
HS 392490 |
2019-06-13 |
1160 CTN |
4338KG |
VELLUX BLANKET P105077 XS-19055 HS-CODE 392490 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 AUTO NVOCC BANQSHA7578997 |
HS 392490 |
2019-06-13 |
1181 CTN |
4417KG |
VELLUX BLANKET P105077 XS-19056 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 NAC WEST POINT HOME AUTO NVOCC BANQSHA7579009 |
HS 392490 |
2019-06-13 |
1184 CTN |
5174KG |
VELLUX BLANKET P105077 XS-19051 NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7578977 |
HS 392490 |
2019-06-13 |
1327 CTN |
4963KG |
VELLUX BLANKET P105077 XS-19053 HS-CODE 392490 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 AUTO NVOCC BANQSHA7578988 |
HS 392490 |
2019-06-13 |
1439 CTN |
5152KG |
VELLUX BLANKET P105077 XS-19052 NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7578983 |
HS 392490 |
2019-06-13 |
1229 CTN |
4329KG |
VELLUX BLANKET P105077 XS-19054 NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7578991 |
HS 392490 |
2019-06-13 |
1349 CTN |
5045KG |
VELLUX BLANKET P105077 XS-19057 HS-CODE 392490 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 AUTO NVOCC BANQSHA7579002 |
HS 392490 |
2019-05-25 |
1224 CTN |
4924KG |
VELLUX BLANKET P105075 XS-19045 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7552844 |
HS 392490 |
2019-05-25 |
1379 CTN |
4815KG |
VELLUX BLANKET P105075 XS-19046 P105076 XS-19047 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7552858 |
HS 392490 |
2019-05-25 |
1261 CTN |
4808KG |
VELLUX BLANKET P105076 XS-19048 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7552804 |
HS 392490 |
2019-05-19 |
1181 CTN |
5196KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME VELLUX BLANKET P104767 XS-19039 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 |
HS 392490 |
2019-05-19 |
1273 CTN |
4398KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME VELLUX BLANKET P104767 XS-19042 P104766 XS-19043 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 |
HS 392490 |
2019-05-19 |
1350 CTN |
5117KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME VELLUX BLANKET P104767 XS-19041 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 |
HS 392490 |
2019-05-19 |
1253 CTN |
5137KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME VELLUX BLANKET P104767 XS-19040 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 |
HS 392490 |
2019-05-19 |
272 CTN |
1497KG |
FAK-18-063TPC_EC VELLUX BLANKET P104979 XS-19044 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 |
HS 392490 |
2019-04-21 |
693 CTN |
4016KG |
VELLUX BLANKET P104654 XS-19031 P104655 XS-19032 P104555 XS-19033 NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7512401 |
HS 392490 |
2019-04-14 |
1225 CTN |
4583KG |
VELLUX BLANKET P104466 XS-19026 P104467 XS-19027 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 3924.90.5650 AUTO NVOCC BANQSHA7505110 |
HS 392490 |
2019-04-14 |
998 CTN |
4242KG |
VELLUX BLANKET P104152 XS-19028 P104555 XS-19029 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7505138 |
HS 392490 |
2019-04-14 |
695 CTN |
4328KG |
VELLUX BLANKET P104518 XS-19024 P104129 XS-19025 NAC WESTPOINT HOME FIX-18-080TPC-154_EC NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7505078 |
HS 392490 |
2019-04-14 |
539 CTN |
3637KG |
VELLUX BLANKET P104130 XS-19022 P104518 XS-19023 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 3924.90.5650 40 HC SUBSTITUTION FOR 40 AUTO NVOCC BANQSHA7505125 |
HS 392490 |
2019-03-15 |
1350 CTN |
5103KG |
VELLUX BLANKET P103504 XS-19009 NO S.W.P.M. HS-CODE 3924.90.5650 MSC CODE US003868 NAC WESTPOINT HOME FIX-18-080TPC-154_EC AUTO NVOCC BANQSHA7476731 |
HS 392490 |
2019-03-15 |
1702 CTN |
5131KG |
VELLUX BLANKET P103434 XS-19007 P103504 XS-19008 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7476813 |
HS 392490 |
2019-03-15 |
1220 CTN |
5108KG |
VELLUX BLANKET P103504 XS-19010 P103916 XS-19011 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7476743 |
HS 392490 |
2019-03-15 |
1186 CTN |
5195KG |
VELLUX BLANKET P103434 XS-19001 HS-CODE 392490 NAC WESTPOINT HOME P101003 NO S.W.P.M. MSC CODE US003868 S C#FIX-18-080TPC-154_EC AUTO NVOCC BANQSHA7476756 |
HS 392490 |
2019-03-15 |
1307 CTN |
4976KG |
VELLUX BLANKET P103434 XS-19003 NO S.W.P.M. MSC CODE US003868 FIX-18-080TPC-154_EC NAC WESTPOINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA7476777 |
HS 392490 |
2019-03-15 |
1552 CTN |
5050KG |
VELLUX BLANKET P103434 XS-19006 NO S.W.P.M. HS-CODE 3924.90.5650 AUTO NVOCC BANQSHA7476796 |
HS 392490 |
2019-03-15 |
1187 CTN |
5199KG |
VELLUX BLANKET P103434 XS-19002 NO S.W.P.M. MSC CODE US003868 HS-CODE 3924.90.5650 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7476770 |
HS 392490 |
2019-03-09 |
1348 CTN |
5001KG |
VELLUX BLANKET P103434 XS-19005 FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 3924905650 AUTO NVOCC BANQSHA7476790 |
HS 392490 |
2019-03-09 |
1349 CTN |
5005KG |
VELLUX BLANKET P103434 XS-19004 NAC WESTPOINT HOME FIX-18-080TPC-154_EC NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7476783 |
HS 392490 |
2019-01-10 |
576 CTN |
3855KG |
VELLUX BLANKET P103695 XS-18105 P103694 XS-18104 NO S.W.P.M. MSC CODE US003868 FIX-18-080TPC-154_EC NAC WESTPOINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA7407452 |
HS 392490 |
2019-01-03 |
1042 CTN |
4638KG |
VELLUX BLANKET P103432 XS-18102 P103826 XS-18103 FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 392490 AUTO NVOCC BANQSHA7407466 |
HS 392490 |
2017-12-25 |
656 CTN |
4208KG |
VELLUX BLANKET P098795 NO S.W.P.M. NAC WEST POINT HOME 112117OC-02 HS-CODE 392490 AUTO NVOCC BANQSHA6869855 |
HS 392490 |
2017-12-25 |
232 CTN |
1546KG |
VELLUX BLANKET P098795 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6869817 |
HS 392490 |
2017-12-18 |
1143 CTN |
4182KG |
VELLUX BLANKET P098733 NO S.W.P.M. NAC WEST POINT HOME 111417OC-01 HS-CODE 392490 AUTO NVOCC BANQSHA6859327 |
HS 392490 |
2017-12-08 |
763 CTN |
4537KG |
VELLUX BLANKET P098607 P098609 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 103117OC-03 AUTO NVOCC BANQSHA6835100 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 392490 |
2017-12-08 |
1316 CTN |
5047KG |
VELLUX BLANKET P098609 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 XS-17114 AUTO NVOCC BANQSHA6835139 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 392490 |
2017-12-08 |
667 CTN |
2155KG |
VELLUX BLANKET P098609 P098610 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 103117OC-04 AUTO NVOCC BANQSHA6835117 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 392490 |
2017-11-27 |
1295 CTN |
4771KG |
VELLUX BLANKET P098402 P098403 P098513 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6825120 |
HS 392490 |
2017-11-27 |
1346 CTN |
4890KG |
VELLUX BLANKET P098404 P098514 P098513 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6825515 |
HS 392490 |
2017-11-20 |
311 CTN |
1676KG |
VELLUX BLANKET P098405 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6812831 |
HS 392490 |
2017-11-13 |
1414 CTN |
5063KG |
VELLUX BLANKET P098218 P098217 NO S.W.P.M. 101117OC-06 NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6807404 |
HS 392490 |
2017-11-13 |
1363 CTN |
5151KG |
VELLUX BLANKET PO98218 XS-17098 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6807410 |
HS 392490 |
2017-11-13 |
554 CTN |
2224KG |
VELLUX BLANKET P098217 P098219 NO S.W.P.M. 101117OC-07 HS-CODE 392490 AUTO NVOCC BANQSHA6807418 |
HS 392490 |
2017-11-06 |
300 CTN |
1991KG |
VELLUX BLANKET P098205 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 3924905650 AUTO NVOCC BANQSHA6790600 |
HS 392490 |
2017-10-23 |
1201 CTN |
4328KG |
VELLUX BLANKET P097972 P097997 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6771596 |
HS 392490 |
2017-10-23 |
1363 CTN |
4925KG |
VELLUX BLANKET P097972 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6771684 |
HS 392490 |
2017-10-23 |
512 CTN |
1865KG |
VELLUX BLANKET P097993 P097994 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6771699 |
HS 392490 |
2017-10-16 |
764 CTN |
4305KG |
VELLUX BLANKET P097957 XS-17090 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6758335 |
HS 392490 |
2017-10-16 |
538 CTN |
3670KG |
VELLUX BLANKET P097957 XS-17091 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6758300 |
HS 392490 |
2017-10-12 |
1183 CTN |
4484KG |
VELLUX BLANKET P097739 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6744493 |
HS 392490 |
2017-10-12 |
1164 CTN |
4291KG |
VELLUX BLANKET P097768 P097769 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6744517 |
HS 392490 |
2017-10-05 |
421 CTN |
4494KG |
VELLUX BLANKET P096391 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6737938 |
HS 392490 |
2017-09-30 |
1300 CTN |
4888KG |
VELLUX BLANKET P097618 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6743483 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 392490 |
2017-09-30 |
1367 CTN |
4997KG |
VELLUX BLANKET P097618 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6743489 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 392490 |
2017-09-18 |
1313 CTN |
5019KG |
VELLUX BLANKET P097463 NO S.W.P.M. NAC WEST POINT HOME 080917OC-02 HS-CODE 392490 AUTO NVOCC BANQSHA6718310 |
HS 392490 |
2017-09-15 |
1176 CTN |
4800KG |
VELLUX BLANKET P097531 P097532 P097616 P097617 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6715489 |
HS 392490 |
2017-09-13 |
1193 CTN |
4462KG |
VELLUX BLANKET P097366 NO S.W.P.M. NAC WEST POINT HOME 080217OC-03 HS-CODE 392490 AUTO NVOCC BANQSHA6690420 |
HS 392490 |
2017-09-13 |
1410 CTN |
5062KG |
VELLUX BLANKET P097366 NO S.W.P.M. NAC WEST POINT HOME 080217OC-04 HS-CODE 392490 AUTO NVOCC BANQSHA6690410 |
HS 392490 |
2017-09-13 |
1326 CTN |
5078KG |
VELLUX BLANKET P097461 NO S.W.P.M. NAC WEST POINT HOME 080917OC-01 HS-CODE 392490 AUTO NVOCC BANQSHA6704905 |
HS 392490 |
2017-09-13 |
1362 CTN |
5020KG |
VELLUX BLANKET P097462 P097461 P097463 NO S.W.P.M. NAC WEST POINT HOME 080917OC-03 HS-CODE 392490 AUTO NVOCC BANQSHA6704858 |
HS 392490 |
2017-09-12 |
421 CTN |
4397KG |
VELLUX BLANKET P096390 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6690307 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2017-08-22 |
440 CTN |
2953KG |
VELLUX BLANKET P097352 XS-17068 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 40 HC SUBSTITUTION FOR 40G AUTO NVOCC BANQSHA6677373 |
HS 392490 |
2017-08-22 |
1081 CTN |
3923KG |
VELLUX BLANKET P097249 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6677359 |
HS 392490 |
2017-08-22 |
440 CTN |
2953KG |
VELLUX BLANKET P097352 XS-17068 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 40 HC SUBSTITUTION FOR 40G AUTO NVOCC BANQSHA6677373 |
HS 392490 |
2017-08-22 |
1081 CTN |
3923KG |
VELLUX BLANKET P097249 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6677359 |
HS 392490 |
2017-08-14 |
1128 CTN |
4238KG |
VELLUX BLANKET P096935 P096934 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6660316 |
HS 392490 |
2017-08-14 |
439 CTN |
2981KG |
VELLUX BLANKET P097069 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6660332 |
HS 392490 |
2017-08-03 |
421 CTN |
4523KG |
VELLUX BLANKET P096389 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6641292 |
HS 392490 |
2017-08-02 |
774 CTN |
3999KG |
VELLUX BLANKET 40HC SUBSTITUTION FOR 40GP P096848 P096673 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6635666 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2017-08-02 |
1188 CTN |
4456KG |
VELLUX BLANKET 40HC SUBSTITUTION FOR 40GP P096826 P096827 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6635081 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2017-08-02 |
1313 CTN |
4480KG |
VELLUX BLANKET 40HC SUBSTITUTION FOR 40GP P094297 XS-16128 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6635617 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2017-08-02 |
1048 CTN |
4569KG |
VELLUX BLANKET 40HC SUBSTITUTION FOR 40GP P096826 P096673 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 3924905650 AUTO NVOCC BANQSHA6634761 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2017-07-19 |
224 CTN |
1752KG |
VELLUX BLANKET P096672 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6607010 |
HS 392490 |
2017-07-19 |
732 CTN |
4401KG |
VELLUX BLANKET P096672 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6606997 |
HS 392490 |
2017-07-19 |
747 CTN |
4497KG |
VELLUX BLANKET P096672 P096734 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6606966 |
HS 392490 |
2017-07-03 |
505 CTN |
1897KG |
VELLUX BLANKET P096483 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630140 AUTO NVOCC BANQSHA6594941 |
HS 630140 |
2017-07-03 |
586 CTN |
3461KG |
VELLUX BLANKET P096481 P096482 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630140 AUTO NVOCC BANQSHA6598477 |
HS 630140 |
2017-06-29 |
1371 CTN |
5040KG |
VELLUX BLANKET P096262 P096265 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 392490 AUTO NVOCC BANQSHA6564570 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2017-06-29 |
524 CTN |
3768KG |
VELLUX BLANKET P096369 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 392490 AUTO NVOCC BANQSHA6564598 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2017-06-29 |
707 CTN |
3996KG |
VELLUX BLANKET P096369 P096265 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 392490 AUTO NVOCC BANQSHA6564540 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 392490 |
2017-06-14 |
679 CTN |
4417KG |
VELLUX BLANKET P096199 XS-17032 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6538813 |
HS 392490 |
2017-06-14 |
696 CTN |
4246KG |
VELLUX BLANKET P096199 P096240 P096239 P096304 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6538795 |
HS 392490 |
2017-06-05 |
583 CTN |
3745KG |
VELLUX BLANKET P096130 XS-17028 050317OC-03 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6538949 |
HS 392490 |
2017-06-05 |
1147 CTN |
4334KG |
VELLUX BLANKET P096064 XS-17030 P096065 XS-17031 050317OC-05 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6538940 |
HS 392490 |
2017-06-05 |
231 CTN |
1708KG |
VELLUX BLANKET P096130 050317OC-04 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6538963 |
HS 392490 |
2017-05-30 |
507 CTN |
1887KG |
VELLUX BLANKET 042517OC-01 P095838 XS-17024 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6532603 |
HS 392490 |
2017-05-30 |
813 CTN |
3882KG |
VELLUX BLANKET 042517OC-02 P095967 XS-17025 P095968 XS-17026 P095969 XS-17027 NO S.W.P.M. HS-CODE 392490 NAC WEST POINT HOME AUTO NVOCC BANQSHA6532521 |
HS 392490 |
2017-05-30 |
507 CTN |
1887KG |
VELLUX BLANKET 042517OC-01 P095838 XS-17024 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6532603 |
HS 392490 |
2017-05-30 |
813 CTN |
3882KG |
VELLUX BLANKET 042517OC-02 P095967 XS-17025 P095968 XS-17026 P095969 XS-17027 NO S.W.P.M. HS-CODE 392490 NAC WEST POINT HOME AUTO NVOCC BANQSHA6532521 |
HS 392490 |
2017-05-10 |
710 CTN |
4610KG |
VELLUX BLANKET P095671 HS-CODE 392490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6493384 |
HS 392490 |
2017-05-10 |
1187 CTN |
4453KG |
VELLUX BLANKET P095673 P095672 P095674 HS-CODE 392490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6493565 |
HS 392490 |
2017-05-10 |
1086 CTN |
4430KG |
VELLUX BLANKET P095674 P095580 P095671 HS-CODE 392490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6493612 |
HS 392490 |
2017-05-10 |
225 CTN |
1810KG |
VELLUX BLANKET P095671 HS-CODE 392490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6493422 |
HS 392490 |
2017-04-25 |
437 CTN |
2447KG |
VELLUX BLANKET P095511 XS-17012 P095512 XS-17013 P095510 XS-17014 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 NO WOOD PACKING MATERIAL AUTO NVOCC BANQSHA6470693 |
HS 392490 |
2017-04-10 |
1142 CTN |
4068KG |
VELLUX BLANKET P095080 P095081 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6439634 AUTO NVOCC HB L FILING BY KN |
HS 392490 |
2017-04-10 |
251 CTN |
1610KG |
VELLUX BLANKET P095230 XS-17007 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6439629 AUTO NVOCC HB L FILING BY KN |
HS 392490 |
2017-04-10 |
1022 CTN |
3776KG |
VELLUX BLANKET P095327 P095328 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6448886 |
HS 392490 |
2017-03-27 |
380 CTN |
1265KG |
VELLUX BLANKET P094811 XS-17004 P094812 XS-17005 P094813 XS-17006 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6422835 |
HS 392490 |
2017-03-27 |
1083 CTN |
4090KG |
VELLUX BLANKET P094811 XS-17003 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6422829 |
HS 392490 |
2017-03-20 |
654 CTN |
4091KG |
VELLUX BLANKET P094797 XS-17001 P094809 XS-17002 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 AUTO NVOCC BANQSHA6420805 |
HS 392490 |
2017-02-14 |
556 CTN |
2131KG |
VELLUX BLANKET P094723 P094724 P094718 NO S.W.P.M. HS-CODE 392490 HBL#BANQSHA6375725 |
HS 392490 |
2017-02-14 |
698 CTN |
3971KG |
VELLUX BLANKET P094725 XS-16138 P094722 XS-16139 P094718 XS-16140 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490 HBL#BANQSHA6375704 |
HS 392490 |
2017-02-11 |
534 CTN |
3859KG |
VELLUX BLANKET P094297 XS-16131 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 392490565 HBL#BANQ SHA6356808 |
HS 392490 |
2017-02-11 |
615 CTN |
3924KG |
VELLUX BLANKET P094297 XS-16130 NO S.W.P.M. NAC WEST POINT HOME HBL#BANQ SHA6356804 HS-CODE 3924905650 |
HS 392490 |
2017-02-11 |
564 CTN |
3948KG |
VELLUX BLANKET P094297 XS-16129 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 3924905650 HBL#BANQ SHA6356800 |
HS 392490 |
2017-02-11 |
713 CTN |
4539KG |
VELLUX BLANKET PO94297 XS-16128 NO S.W.P.M. NAC WEST POINT HOME HBL#BANQ SHA6356784 HS-CODE 392490565 |
HS 392490 |
2017-02-07 |
1405 CTN |
5005KG |
VELLUX BLANKET P094299 XS-116133 NO S.W.P.M. HBL#BANQ SHA6363978 HS-CODE 392490 |
HS 392490 |
2017-02-07 |
1357 CTN |
5024KG |
VELLUX BLANKET P094299 P094300 P094301 NO S.W.P.M. HBL#BANQ SHA6364033 HS-CODE 392490 |
HS 392490 |
2017-02-07 |
524 CTN |
2007KG |
VELLUX BLANKET P094301 XS-16137 NO S.W.P.M. HBL#BANQSHA6363991 HS-CODE 392490 |
HS 392490 |
2017-02-07 |
1356 CTN |
4970KG |
VELLUX BLANKET P094299 XS-16132 NO S.W.P.M. NAC WEST POINT HOME HBL#BANQSHA6363953 HS-CODE 392490 |
HS 392490 |
2017-01-22 |
227 CTN |
1810KG |
VELLUX BLANKER PO# P094219 NAC WEST POINT HOME S C S16NCD005F 122016OC-02 NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6337099 |
HS 392490 |
2017-01-22 |
694 CTN |
4678KG |
VELLUX BLANKET PO# P093242 NAC WEST POINT HOME 122016OC-01 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 AUTO NVOCC BANQSHA6337084 |
HS 392490 |
2017-01-13 |
1265 CTN |
4359KG |
VELLUX BLANKET PO# P093959 P094106 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6321530 |
HS 392490 |
2017-01-13 |
260 CTN |
1854KG |
VELLUX BLANKET PO# P093242 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6321465 |
HS 392490 |
2017-01-13 |
1385 CTN |
4986KG |
VELLUX BLANKET PO# P093957 P093958 P094107 P094108 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6321496 |
HS 392490 |
2017-01-13 |
720 CTN |
4521KG |
VELLUX BLANKET PO# P093242 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6321639 |
HS 392490 |
2016-12-28 |
552 PKG |
3749KG |
VELLUX BLANKET PO# P093880 XS-16109 NAC WEST POINT HOME 112216OC-02 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 AUTO NVOCC BANQSHA6291520 |
HS 392490 |
2016-12-28 |
1249 CTN |
5067KG |
VELLUX BLANKET PO# P092387 SX-16113 NAC WEST POINT HOME 112916OC-06 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6291588 |
HS 392490 |
2016-12-28 |
523 CTN |
1993KG |
VELLUX BLANKET PO# P093801 XS-16114 PO# P093800 XS-16115 NAC WEST POINT HOME 112916OC-07 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6291574 |
HS 392490 |
2016-12-28 |
1261 CTN |
5136KG |
VELLUX BLANKET PO# P093799 XS-16110 NAC WEST POINT HOME 112916OC-04 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6291568 |
HS 392490 |
2016-12-28 |
1346 CTN |
5083KG |
VELLUX BLANKET PO# P093799 XS-16111 PO# P093801 XS-16112 NAC WEST POINT HOME 112916OC-05 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6291543 |
HS 392490 |
2016-12-28 |
1249 CTN |
5067KG |
VELLUX BLANKET PO# P092387 SX-16113 NAC WEST POINT HOME 112916OC-06 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6291588 |
HS 392490 |
2016-12-28 |
523 CTN |
1993KG |
VELLUX BLANKET PO# P093801 XS-16114 PO# P093800 XS-16115 NAC WEST POINT HOME 112916OC-07 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6291574 |
HS 392490 |
2016-12-28 |
1261 CTN |
5136KG |
VELLUX BLANKET PO# P093799 XS-16110 NAC WEST POINT HOME 112916OC-04 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6291568 |
HS 392490 |
2016-12-28 |
1346 CTN |
5083KG |
VELLUX BLANKET PO# P093799 XS-16111 PO# P093801 XS-16112 NAC WEST POINT HOME 112916OC-05 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 3924905650 AUTO NVOCC BANQSHA6291543 |
HS 392490 |
2016-12-28 |
552 PKG |
3749KG |
VELLUX BLANKET PO# P093880 XS-16109 NAC WEST POINT HOME 112216OC-02 S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 AUTO NVOCC BANQSHA6291520 |
HS 392490 |
2016-12-11 |
1409 CTN |
5278KG |
VELLUX BLANKET PO# P093654 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 HBL#BANQSHA6279219 |
HS 392490 |
2016-12-11 |
708 CTN |
4596KG |
VELLUX BLANKET PO# P093653 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 HBL#BANQSHA6279143 |
HS 392490 |
2016-12-11 |
481 CTN |
2093KG |
VELLUX BLANKETL PO# P093653 P093655 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 HBL#BANQSHA6279129 |
HS 392490 |
2016-12-06 |
691 CTN |
4650KG |
VELLUX BLAN PO# P093548 XS-16103 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 HBL#BANQSHA6265610 |
HS 392490 |
2016-12-06 |
229 CTN |
1892KG |
VELLUX BLAN PO# P093548 XS-16104 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 HBL#BANQSHA6265860 |
HS 392490 |
2016-12-01 |
1322 CTN |
5230KG |
VELLUX BLANKET PO# P093415 XS-16101 P093416 XS-16102 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE NYX HS-CODE 392490 AUTO NVOCC BANQSHA6254362 |
HS 392490 |
2016-12-01 |
1471 CTN |
5151KG |
VELLUX BLANKET PO# P093415 P093453 XS-16099 XS-16100 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE NYX HS-CODE 392490 AUTO NVOCC BANQSHA6254358 |
HS 392490 |
2016-11-20 |
609 CTN |
4362KG |
VELLIX BLANKET PO# P093396 XS-16098 NO S.W.P.M. HS-CODE 392490 HOUSE B L NO. BANQSHA6254356 |
HS 392490 |
2016-11-13 |
1155 CTN |
4565KG |
VELLUX BLANKET PO93193 XS-16096 100716OC-01 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE NYX HS-CODE 392490 |
HS 392490 |
2016-11-13 |
504 CTN |
2050KG |
VELLUX BLANKET PO# PO93193 XS-16097 100716OC-02 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE NYX HS-CODE 392490 |
HS 392490 |
2016-11-06 |
231 PKG |
1809KG |
VELLUX BLANKET PO93171 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 |
HS 392490 |
2016-11-06 |
718 PKG |
4000KG |
VELLUX BLANKET PO93171 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 |
HS 392490 |
2016-11-06 |
579 CTN |
3912KG |
VELLUX BLANKET PO93171 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 392490 |
HS 392490 |
2016-11-02 |
1098 CTN |
4319KG |
VELLUX BLANKET PO93117 XS-16091 PO93118 XS-16092 AUTHORIZATION # 092316OC-06 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. |
HS 550992 |
2016-11-02 |
687 CTN |
4381KG |
VELLUX BLANKET PO93080 XS-16085 092316OC-02 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. |
HS 550992 |
2016-11-02 |
1260 CTN |
5012KG |
VELLUX BLANKET PO93116 XS-16089 PO93118 XS-16090 092316OC-05 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2016-11-02 |
1354 CTN |
5037KG |
VELLUX BLANKET PO93116 XS-16088 092316OC-04 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2016-11-02 |
1004 CTN |
4582KG |
VELLUX BLANKET PO93080 XS-16086 PO93116 XS-16087 092316OC-03 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. HS-CODE 392490 HBL#8041 BANQSHA6208729 |
HS 392490 |
2016-10-21 |
1279 CTN |
5055KG |
VELLUX BLANKET P092763 XS-16083 091216OC-01 COMM CODE 9900165585 TTL 1279CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND SEVENTY NINE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-10-21 |
543 CTN |
2053KG |
VELLUX BLANKET P092763 XS-16084 091216OC-02 COMM CODE 9900165585 TTL 543CTNS SAY TOTAL FIVE HUNDRED AND FOURTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-10-15 |
1124 CTN |
4679KG |
VELLUX BLANKET P092117 XS-16068 090116OC-01 COMM CODE 9900165585 TTL 1124CTNS SAY TOTAL ONE THOUSAND ONE HUNDRED AND TWENTY FOUR CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-10-15 |
1355 CTN |
5068KG |
VELLUX BLANKET P092117 XS-16069 090116OC-02 COMM CODE 9900165585 TTL 1355CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND FIFTY FIVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-10-15 |
612 CTN |
2098KG |
VELLUX BLANKET P092117 XS-16070 090116OC-03 COMM CODE 9900165585 TTL 612CTNS SAY TOTAL SIX HUNDRED AND TWELVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-10-05 |
417 CTN |
2844KG |
VELLUX BLANKET P092747 XS-16082 082916OC-02 COMM CODE 9900165585 TTL 417CTNS SAY TOTAL FOUR HUNDRED AND SEVENTEEN CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-09-28 |
636 CTN |
4282KG |
VELLUX BLANKET P092699 XS-16081 082216OC-02 COMM CODE 9900165585 TTL 636CTNS SAY TOTAL SIX HUNDRED AND THIRTY SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-09-28 |
260 CTN |
1734KG |
VELLUX BLANKET P092699 XS-16080 082216OC-01 COMM CODE 9900165585 TTL 260CTNS SAY TOTAL TWO HUNDRED AND SIXTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-09-21 |
1306 CTN |
4921KG |
VELLUX BLANKET P092613 XS-16073 081616OC-05 COMM CODE 9900165585 TTL 1306CTNS SAY TOTAL ONE THOUSAND AND SIX CARTONS ONLY. NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2016-09-21 |
812 CTN |
4404KG |
VELLUX BLANKET P092565 XS-16075 P092552 XS-16076 P092595 XS-16077 P092613 XS-16078 P092614 XS-16079 081616OC-07 COMM CODE 9900165585 NO S.W.P.M. |
HS 990016 |
2016-09-21 |
745 CTN |
4403KG |
VELLUX BLANKET P092552 XS-16074 081616OC-06 COMM CODE 9900165585 TTL 745CTNS SAY TOTAL SEVEN HUNDRED AND FOURTY FIVE CARTONS ONLY NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-09-14 |
1306 CTN |
5189KG |
VELLUX BLANKET P092359 XS-16071 P092360 XS-16072 080416OC-02 COMM CODE 9900165585 TTL 1306CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND SIX CARTONS ONLY. NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2016-08-18 |
920 CTN |
4429KG |
VELLUX BLANKET P092243 XS-16066 P092348 XS-16067 P092242 XS-16065 072016OC-01 GROUP A TTL 920CTNS SAY TOTAL NINE HUNDRED AND TWENTY CARTONS ONLY. NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2016-08-11 |
931 CTN |
3283KG |
VELLUX BLANKET P092118 XS-16063 P092119 XS-16064 071316OC-01 GROUP A TTL 931CTNS SAY TOTAL NINE HUNDRED AND THIRTY ONE CARTONS ONLY. NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2016-08-05 |
944 CTN |
4807KG |
VELLUX BLANKET P092095 XS-16058 P091844 XS-16059 070516OC-02 GROUP A TTL 944CTNS SAY TOTAL NINE HUNDRED AND FOURTY FOUR CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-08-05 |
252 CTN |
1884KG |
VELLUX BLANKET P092095 XS-16057 070516OC-01 GROUP A TTL 252CTNS SAY TOTAL TWO HUNDRED AND FIFTY TWO CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-24 |
643 CTN |
1928KG |
VELLUX BLANKET P091855 XS-16050 062216OC-01 TTL 643CTNS SAY TOTAL SIX HUNDRED AND FOURTY THREE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-24 |
1320 CTN |
4646KG |
VELLUX BLANKET P091855 XS-16051 062216OC-02 TTL 1320CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND TWENTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-24 |
1224 CTN |
4801KG |
VELLUX BLANKET P091855 XS-16052 062216OC-03 TTL 1224CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND TWENTY FOUR CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-24 |
1033 CTN |
4297KG |
VELLUX BLANKET P091655 XS-16043 060716OC-07 GROUP A TTL 1033CTNS SAY TOTAL ONE THOUSAND AND THIRTY THREE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-24 |
1165 CTN |
4101KG |
VELLUX BLANKET P091655 XS-16042 060716OC-06 GROUP A TTL 1165CTNS SAY TOTAL ONE THOUSAND ONE HUNDRED AND SIXTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2016-07-24 |
643 CTN |
1928KG |
VELLUX BLANKET P091855 XS-16050 062216OC-01 TTL 643CTNS SAY TOTAL SIX HUNDRED AND FOURTY THREE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-24 |
1320 CTN |
4646KG |
VELLUX BLANKET P091855 XS-16051 062216OC-02 TTL 1320CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND TWENTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-24 |
1224 CTN |
4801KG |
VELLUX BLANKET P091855 XS-16052 062216OC-03 TTL 1224CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND TWENTY FOUR CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-20 |
693 CTN |
4565KG |
VELLUX BLANKET P091836 XS-16044 061516OC-03 GROUP A TTL 693CTNS SAY TOTAL SIX HUNDRED AND NINTY THREE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-20 |
846 CTN |
3995KG |
VELLUX BLANKET P091836 XS-16045 P091624 XS-16046 P091625 XS-16047 P091654 XS-16048 061516OC-04 GROUP A TTL 846CTNS SAY TOTAL EIGHT HUNDRED AND FOURTY SIX CARTONS ONLY NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-07-13 |
1580 CTN |
4814KG |
VELLUX BLANKET P091620 XS-16041 P091655 XS-16040 GROUP A TTL 1580CTNS SAY TOTAL ONE THOUSAND FIVE HUNDRED AND EIGHTY CARTONS ONLY. NO S.W.P.M. HS-CODE 392490 |
HS 392490 |
2016-07-01 |
285 CTN |
1759KG |
VELLUX BLANKET P091620 XS-16038 053116OC-01 TTL 285 CTNS SAY TOTAL TWO HUNDRED AND EIGHTY FIVE CARTONS ONLY NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-06-14 |
535 CTN |
1954KG |
VELLUX BLANKET P091125 XS-16032 051016OC-03 GROUP A TTL 535CTNS SAY TOTAL FIVE HUNDRED AND THIRTY FIVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-06-14 |
891 CTN |
3634KG |
VELLUX BLANKET P091317 XS-16033 P091318 XS-16034 P091418 XS-16035 P091419 XS-16036 051016OC-04 TTL 891CTNS SAY TOTAL EIGHT HUNDRED AND NINTY ONE CARTONS ONLY NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-06-07 |
581 CTN |
4435KG |
VELLUX BLANKET P091308 XS-16031 050416OC-02 GROUP A TTL 581CTNS SAY TOTAL FIVE HUNDRED AND EIGHTY ONE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-06-07 |
750 CTN |
4460KG |
VELLUX BLANKET P091308 XS-16030 050416OC-01 GROUP A TTL 750CTNS SAY TOTAL SEVEN HUNDRED AND FIFTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-06-05 |
600 CTN |
3105KG |
VELLUX BLANKET P091124 XS-16026 P091067 XS-16027 P091069 XS-16028 P091068 XS-16029 042516OC-01 TTL 600CTNS SAY TOTAL SIX HUNDRED CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-05-18 |
713 CTN |
4509KG |
VELLUX BLANKET P090951 XS-16023 041416OC-02 GROUP A TTL 713CTNS SAY TOTAL SEVEN HUNDRED AND THIRTEEN CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-05-18 |
1190 CTN |
4189KG |
VELLUX BLANKET P090822 XS-16021 041416OC-04 GROUP A TTL 1190CTNS SAY TOTAL ONE THOUSAND ONE HUNDRED AND NINTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-05-18 |
1189 CTN |
4185KG |
VELLUX BLANKET P090822 XS-16022 041416OC-03 GROUP A TTL 1189CTNS SAY TOTAL ONE THOUSAND ONE HUNDRED AND EIGHTY NINE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-05-18 |
375 CTN |
1836KG |
VELLUX BLANKET P090951 XS-16024 P090822 XS-16025 041416OC-01 GROUP A TTL 375CTNS SAY TOTAL THREE HUNDRED AND SEVENTY FIVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-05-10 |
1566 CTN |
5499KG |
VELLUX BLANKET P090821 XS-16019 P090739 XS-16020 040516OC-01 GROUP A TTL 1566CTNS SAY TOTAL ONE THOUSAND FIVE HUNDRED AND SIXTY SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-04-26 |
736 CTN |
4610KG |
VELLUX BLANKET P090540 XS-16014 P090733 XS-16015 P090541 XS-16016 032516OC-02 GROUP A TTL 736CTNS SAY TOTAL SEVEN HUNDRED AND THIRTY SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-04-26 |
725 CTN |
4359KG |
VELLUX BLANKET P090540 XS-16013 032516OC-01 GROUP A TTL 725CTNS SAY TOTAL SEVEN HUNDRED AND TWENTY FIVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-04-21 |
1287 CTN |
4972KG |
VELLUX BLANKET P090507 XS-16010 P090327 XS-16011 031116OC-01 TTL 1287CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND EIGHTY SEVEN CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-04-05 |
535 CTN |
1957KG |
VELLUX BLANKET P090215 XS-16009 030316OC-02 TTL 535CTNS SAY TOTAL FIVE HUNDRED AND THIRTY FIVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-04-01 |
506 CTN |
1771KG |
VELLUX BLANKET P090015 XS-16008 P090014 XS-16007 022416OC-01 GROUP A TTL 506CTNS SAY TOTAL FIVE HUNDRED AND SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-03-25 |
706 CTN |
3923KG |
VELLUX BLANKET P089877 XS-16003 P089925 XS-16004 P089926 XS-16005 P089879 XS-16006 021816OC-03 TTL 706CTNS SAY TOTAL SEVEN HUNDRED AND SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-03-25 |
784 CTN |
4467KG |
VELLUX BLANKET P089877 XS-16001 021816OC-01 TTL 784CTNS SAY TOTAL SEVEN HUNDRED AND EIGHTY FOUR CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-03-25 |
714 CTN |
4439KG |
VELLUX BLANKET P089877 XS-16002 021816OC-02 TTL 714CTNS SAY TOTAL SEVEN HUNDRED AND FOURTEEN CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-02-24 |
316 CTN |
1804KG |
VELLUX BLANKET P089861 XS-15106 GROUP A TTL 316CTNS SAY TOTAL THREE HUNDRED AND SIXTEEN CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-02-24 |
656 CTN |
3756KG |
VELLUX BLANKET P089647 XS-15102 010716OC-01 TTL 656CTNS SAY TOTAL SIX HUNDRED AND FIFTY SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-02-24 |
566 CTN |
3894KG |
VELLUX BLANKET P089647 XS-15103 010716OC-02 TTL 566CTNS SAY TOTAL FIVE HUNDRED AND SIXTY SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-02-24 |
611 CTN |
4314KG |
VELLUX BLANKET P089647 XS-15104 010716OC-03 TTL 611CTNS SAY TOTAL SIX HUNDRED AND ELEVEN CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-02-05 |
1261 CTN |
4849KG |
VELLUX BLANKET P089462 XS-15097 123015OC-02 TTL 1261CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND SIXTY ONE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-02-05 |
1446 CTN |
4380KG |
VELLUX BLANKET P089462 XS-15098 P089461 XS-15099 123015OC-03 TTL 1446CTNS SAY TOTAL ONE THOUSAND FOUR HUNDRED AND FOURTY SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-02-05 |
625 CTN |
2068KG |
VELLUX BLANKET P089461 XS-15100 P089460 XS-15101 123015OC-04 TTL 625CTNS SAY TOTAL SIX HUNDRED AND TWENTY FIVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-01-12 |
708 CTN |
4486KG |
VELLUX BLANKET P089169 XS-15093 121015OC-01 TTL 708CTNS SAY TOTAL SEVEN HUNDRED AND EIGHT CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-01-12 |
585 CTN |
3970KG |
VELLUX BLANKET P089169 XS-15094 121015OC-02 TTL 585CTNS SAY TOTAL FIVE HUNDRED AND EIGHTY FIVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-01-05 |
1060 CTN |
4410KG |
VELLUX BLANKET P089020 XS-15086 120315OC-01 TTL 1060CTNS SAY TOTAL ONE THOUSAND AND SIXTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-01-05 |
1336 CTN |
4793KG |
VELLUX BLANKET P089021 XS-15092 P089022 XS-15091 120315OC-05 TTL 1336CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND THIRTY SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-01-05 |
1190 CTN |
4189KG |
VELLUX BLANKET P089020 XS-15088 120315OC-03 TTL 1190CTNS SAY TOTAL ONE THOUSAND ONE HUNDRED AND NINTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-01-05 |
1189 CTN |
4185KG |
VELLUX BLANKET P089020 XS-15089 P089022 XS-15090 120315OC-04 TTL 1189CTNS SAY TOTAL ONE THOUSAND ONE HUNDRED AND EIGHTY NINE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2016-01-05 |
1186 CTN |
4134KG |
VELLUX BLANKET P089020 XS-15087 120315OC-02 TTL 1186CTNS SAY TOTAL ONE THOUSAND ONE HUNDRED AND EIGHTY SIX CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2015-12-23 |
610 CTN |
3771KG |
VELLUX BLANKET P088974 XS-15083 111915OC-03 GROUP A TTL 610CTNS SAY TOTAL SIX HUNDRED AND TEN CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2015-12-23 |
564 CTN |
3880KG |
VELLUX BLANKET P088974 XS-15084 111915OC-01 GROUP A TTL 564CTNS SAY TOTAL FIVE HUNDRED AND SIXTY FOUR CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2015-12-23 |
555 CTN |
3713KG |
VELLUX BLANKET P088974 XS-15084 111915OC-02 GROUP A TTL 555CTNS SAY TOTAL FIVE HUNDRED AND FIFTY FIVE CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2015-12-15 |
840 CTN |
2957KG |
VELLUX BLANKET P088728 XS-15082 111315OC-02 GROUP A TTL 840CTNS SAY TOTAL EIGHT HUNDRED AND FOURTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
2015-12-15 |
1160 CTN |
4083KG |
VELLUX BLANKET P088728 XS-15081 111315OC-01 GROUP A TTL 1160CTNS SAY TOTAL ONE THOUSAND ONE HUNDRED AND SIXTY CARTONS ONLY. NO SOLID WOOD PACKNG MATERIAL HS-CODE 392490 |
HS 392490 |
- 5
ABHITEX INTE…
- 81 trades
-
BLANKETS, TOWELS, TOWEL
2022-07-27 |
625 CTN |
8493KG |
100 COTTON TERRY TOWELS. QNTY. 30000 PCS. INV.NO. AI22230116 22 04 2022 SB. NO. 1842048 DT.02 06 2022 PO NO. P115216 HS-CODE 63049250 NET WT 7,930.000 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-27 |
625 CTN |
8493KG |
100 COTTON TERRY TOWELS. QNTY. 30000 PCS. INV.NO. AI22230116 22 04 2022 SB. NO. 1842048 DT.02 06 2022 PO NO. P115216 HS-CODE 63049250 NET WT 7,930.000 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-27 |
625 CTN |
8493KG |
100 COTTON TERRY TOWELS. QNTY. 30000 PCS. INV.NO. AI22230116 22 04 2022 SB. NO. 1842048 DT.02 06 2022 PO NO. P115216 HS-CODE 63049250 NET WT 7,930.000 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-14 |
692 CTN |
10324KG |
100 COTTON TERRY TOWELS QTY. 40368 PCS. TOTAL 692 CARTONS INV. NO. AI22230109, AI22230110, AI22230111 & AI22230112 DT.22 04 2022 SB NO. 1616826, 1618045, 1616762 & 1616809 DT.24 05 2022 PO NUMBER(S) P115424, P115425 P115505, P115435 NET WT 9131.164 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-14 |
730 CTN |
10676KG |
100 COTTON TERRY TOWELS QTY. 43800 PCS. PO NUMBER(S) P115435 INV NO AI21222410 INV DT 19.03.2022 S BILL NO 1616814 S BILL DT 24.05.2022 NET WT 9299.470 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-14 |
1125 CTN |
9872KG |
100 COTTON TERRY TOWELS QTY. 13500 PCS. INV. NO. AI22230121 DT.22 04 2022 SB. NO. 1664896 DT.26 05 2022 PO NO. P115435 NET WT 8623.125 KGS WPH AUTHORIZATION ID# 052522OC DSC-02 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-14 |
730 CTN |
10676KG |
100 COTTON TERRY TOWELS QTY. 43800 PCS. INV. NO. AI21222411 DT.19 03 2022 SB. NO. 1664907 DT.26 05 2022 PO NO. P115435 730 CARTONS NET WT 9299.470 KGS WPH AUTHORIZATION ID# 052522OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-14 |
692 CTN |
10324KG |
100 COTTON TERRY TOWELS QTY. 40368 PCS. TOTAL 692 CARTONS INV. NO. AI22230109, AI22230110, AI22230111 & AI22230112 DT.22 04 2022 SB NO. 1616826, 1618045, 1616762 & 1616809 DT.24 05 2022 PO NUMBER(S) P115424, P115425 P115505, P115435 NET WT 9131.164 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-14 |
730 CTN |
10676KG |
100 COTTON TERRY TOWELS QTY. 43800 PCS. PO NUMBER(S) P115435 INV NO AI21222410 INV DT 19.03.2022 S BILL NO 1616814 S BILL DT 24.05.2022 NET WT 9299.470 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-14 |
1125 CTN |
9872KG |
100 COTTON TERRY TOWELS QTY. 13500 PCS. INV. NO. AI22230121 DT.22 04 2022 SB. NO. 1664896 DT.26 05 2022 PO NO. P115435 NET WT 8623.125 KGS WPH AUTHORIZATION ID# 052522OC DSC-02 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-14 |
730 CTN |
10676KG |
100 COTTON TERRY TOWELS QTY. 43800 PCS. INV. NO. AI21222411 DT.19 03 2022 SB. NO. 1664907 DT.26 05 2022 PO NO. P115435 730 CARTONS NET WT 9299.470 KGS WPH AUTHORIZATION ID# 052522OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-11 |
710 CTN |
10150KG |
100 COTTON TERRY TOWELS QTY. 40680 PCS. PO NUMBER(S) P115435 INV NO AI22230113 INV DT 22.04.2022 S BILL NO 1349073 S BILL DT 12.05.2022 NET WT 8841.730 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-11 |
779 CTN |
10170KG |
100 COTTON TERRY TOWELS 779 CARTONS QTY. 36708 PCS. INV. NO. AI22230117 DT.22 04 2022 SB. NO. 1349035 DT.12 05 2022 PO NO. P115435 NET WT 8863.215 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 050922OC DSC-03 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-11 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222373 DT.16 03 2022 SB. NO. 1349016 DT.12 05 2022 NET WT 8917.300 KGS PO NO. P115435 WPH AUTHORIZATION ID# 050922OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-08 |
730 CTN |
10676KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. 730 CARTONS PO NUMBER(S) P115435 INV NO AI21222408 INV DT 19.03.2022 S BILL NO 1433816 S BILL DT 17.05.2022 NET WT 9299.470 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-08 |
1100 CTN |
9653KG |
100 COTTON TERRY TOWELS QTY. 13200 PCS. PO NUMBER(S) P115435 INV. NO. AI22230119 DT.22 04 2022 SB. NO. 1557031 DT.21 05 2022 NET WT 8431.500 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-07-08 |
710 CTN |
10150KG |
100 COTTON TERRY TOWELS QTY. 40680 PCS. PO NUMBER(S) P115435 INV. NO. AI22230115 DT.22 04 2022 SB. NO. 1557035 DT.21 05 2022 NET WT 8841.730 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
1164 CTN |
10214KG |
100 COTTON TERRY TOWELS QTY. 13968 PCS. PO NUMBER(S) P115435 INV NO AI21222438 INV DT 24.03.2022 S BILL NO 1269655 S BILL DT 09.05.2022 NET WT 8922.060 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 551342 |
2022-06-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222313 DT.09 03 2022 SB. NO. 1163596 DT.04 05 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222374 DT.16 03 2022 SB. NO. 1163581 DT.04 05 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
678 CTN |
10033KG |
100 COTTON TERRY TOWELS QTY. 36432 PCS. INV. NO. AI21222440, AI21222441, AI21222442, AI21222443 DT.24 03 2022 SB. NO. 1163636, 1163563, 1163590 & 1163598 DT.04 05 2022 PO NUMBER(S) P115424, P115425, P115505 NET WT 9015.588 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
1164 CTN |
10214KG |
100 COTTON TERRY TOWELS QTY. 13968 PCS. PO NUMBER(S) P115435 INV. NO. AI21222436 DT.24 03 2022 SB. NO. 1163667 DT.04 05 2022 NET WT 8922.060 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV NO AI21222372 INV DT 16.03.2022 S BILL NO 1163630 S BILL DT 04.05.2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222313 DT.09 03 2022 SB. NO. 1163596 DT.04 05 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222374 DT.16 03 2022 SB. NO. 1163581 DT.04 05 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
678 CTN |
10033KG |
100 COTTON TERRY TOWELS QTY. 36432 PCS. INV. NO. AI21222440, AI21222441, AI21222442, AI21222443 DT.24 03 2022 SB. NO. 1163636, 1163563, 1163590 & 1163598 DT.04 05 2022 PO NUMBER(S) P115424, P115425, P115505 NET WT 9015.588 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
1164 CTN |
10214KG |
100 COTTON TERRY TOWELS QTY. 13968 PCS. PO NUMBER(S) P115435 INV. NO. AI21222436 DT.24 03 2022 SB. NO. 1163667 DT.04 05 2022 NET WT 8922.060 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV NO AI21222372 INV DT 16.03.2022 S BILL NO 1163630 S BILL DT 04.05.2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-28 |
1164 CTN |
10214KG |
100 COTTON TERRY TOWELS QTY. 13968 PCS. PO NUMBER(S) P115435 INV NO AI21222438 INV DT 24.03.2022 S BILL NO 1269655 S BILL DT 09.05.2022 NET WT 8922.060 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 551342 |
2022-06-26 |
710 CTN |
10150KG |
100 COTTON TERRY TOWELS QTY. 40680 PCS. PO NUMBER(S) P115435 INV NO AI22230113 INV DT 22.04.2022 S BILL NO 1349073 S BILL DT 12.05.2022 NET WT 8841.730 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-26 |
779 CTN |
10170KG |
100 COTTON TERRY TOWELS 779 CARTONS QTY. 36708 PCS. INV. NO. AI22230117 DT.22 04 2022 SB. NO. 1349035 DT.12 05 2022 PO NO. P115435 NET WT 8863.215 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 050922OC DSC-03 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-26 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222373 DT.16 03 2022 SB. NO. 1349016 DT.12 05 2022 NET WT 8917.300 KGS PO NO. P115435 WPH AUTHORIZATION ID# 050922OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-15 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NO. P115435 INV NO AI21222220 INV DT 21.02.2022 S BILL NO 9889614 S BILL DT 22.04.2022 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 041522OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-15 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NO. P115435 INV NO AI21222220 INV DT 21.02.2022 S BILL NO 9889614 S BILL DT 22.04.2022 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 041522OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-15 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NO. P115435 INV NO AI21222220 INV DT 21.02.2022 S BILL NO 9889614 S BILL DT 22.04.2022 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 041522OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-15 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NO. P115435 INV NO AI21222220 INV DT 21.02.2022 S BILL NO 9889614 S BILL DT 22.04.2022 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 041522OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-07 |
678 CTN |
10033KG |
100 COTTON TERRY TOWELS QTY. 36432 PCS. PO NUMBER(S) P115424, P115425, P115505 INV. NO. AI21222291, AI21222292 & AI21222293 DT.04 03 2022 SB. NO. 9827337, 9827376 & 9827325 DT.20 04 2022 NET WT 9015.588 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-07 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222219 DT.21 02 2022 SB. NO. 9827348 DT.20 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 041122OC DSC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-07 |
678 CTN |
10033KG |
100 COTTON TERRY TOWELS QTY. 36432 PCS. PO NUMBER(S) P115424, P115425, P115505 INV. NO. AI21222291, AI21222292 & AI21222293 DT.04 03 2022 SB. NO. 9827337, 9827376 & 9827325 DT.20 04 2022 NET WT 9015.588 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-07 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222219 DT.21 02 2022 SB. NO. 9827348 DT.20 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 041122OC DSC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. PO NUMBER(S) P114861 P114862 INVOICE NO. AI21222174 & AI21222175 INVOICE DATE 15-02-2022 S BILL NO 9483718 & 9483964 S BILL DATE 05-04-2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222169 DT.15 02 2022 SB. NO. 9543321 DT.07 04 2022 NET WT 8,917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P115435 QTY. 42000 PCS. INV. NO. AI21222168 DT.15 02 2022 SB. NO. 9542900 DT.07 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. PO NUMBER(S) P114861 P114862 INVOICE NO. AI21222174 & AI21222175 INVOICE DATE 15-02-2022 S BILL NO 9483718 & 9483964 S BILL DATE 05-04-2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P115435 QTY. 42000 PCS. INV. NO. AI21222168 DT.15 02 2022 SB. NO. 9542900 DT.07 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222169 DT.15 02 2022 SB. NO. 9543321 DT.07 04 2022 NET WT 8,917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. PO NUMBER(S) P114861 P114862 INVOICE NO. AI21222174 & AI21222175 INVOICE DATE 15-02-2022 S BILL NO 9483718 & 9483964 S BILL DATE 05-04-2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P115435 QTY. 42000 PCS. INV. NO. AI21222168 DT.15 02 2022 SB. NO. 9542900 DT.07 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222169 DT.15 02 2022 SB. NO. 9543321 DT.07 04 2022 NET WT 8,917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. PO NUMBER(S) P114861 P114862 INVOICE NO. AI21222174 & AI21222175 INVOICE DATE 15-02-2022 S BILL NO 9483718 & 9483964 S BILL DATE 05-04-2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P115435 QTY. 42000 PCS. INV. NO. AI21222168 DT.15 02 2022 SB. NO. 9542900 DT.07 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-05 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222169 DT.15 02 2022 SB. NO. 9543321 DT.07 04 2022 NET WT 8,917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-04 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222221 DT.21 02 2022 SB. NO. 9574925 DT.08 04 2022 PO NO. P115435 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 040722OC DSC-04 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-04 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NO. P115435 INV NO AI21222218 INV DT 21.02.2022 S BILL NO 9574891 S BILL DT 08.04.2022 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 040722OC DSC-03 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-04 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222288 DT.04 03 2022 SB. NO. 9574927 DT.08 04 2022 PO NO. P115435 NET WT 8692.110 KGS WPH AUTHORIZATION ID# 040722OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-04 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222217 DT.21 02 2022 SB. NO. 9574933 DT.08 04 2022 PO NO. P115435 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 040722OC DSC-02 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-04 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222172 DT.15 02 2022 SB. NO. 9542901 DT.07 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-04 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222287 DT.04 03 2022 SB. NO. 9542939 DT.07 04 2022 NET WT 8692.110 KGS PO NO. P115435 HS-CODE 63049200 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-04 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. PO NUMBER(S) P115435 INV. NO. AI21222286 DT.04 03 2022 SB. NO. 9543499 DT.07 04 2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-06-04 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P115435 QTY. 13608 PCS. INV. NO. AI21222290 DT.04 03 2022 SB. NO. 9543405 DT.07 04 2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-25 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222221 DT.21 02 2022 SB. NO. 9574925 DT.08 04 2022 PO NO. P115435 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 040722OC DSC-04 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-25 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NO. P115435 INV NO AI21222218 INV DT 21.02.2022 S BILL NO 9574891 S BILL DT 08.04.2022 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 040722OC DSC-03 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-25 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222288 DT.04 03 2022 SB. NO. 9574927 DT.08 04 2022 PO NO. P115435 NET WT 8692.110 KGS WPH AUTHORIZATION ID# 040722OC DSC-01 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-25 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222217 DT.21 02 2022 SB. NO. 9574933 DT.08 04 2022 PO NO. P115435 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 040722OC DSC-02 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-25 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222172 DT.15 02 2022 SB. NO. 9542901 DT.07 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-25 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222287 DT.04 03 2022 SB. NO. 9542939 DT.07 04 2022 NET WT 8692.110 KGS PO NO. P115435 HS-CODE 63049200 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-25 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. PO NUMBER(S) P115435 INV. NO. AI21222286 DT.04 03 2022 SB. NO. 9543499 DT.07 04 2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-25 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P115435 QTY. 13608 PCS. INV. NO. AI21222290 DT.04 03 2022 SB. NO. 9543405 DT.07 04 2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-18 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. PO NUMBER(S) P114861 P114862 INVOICE NO. AI21222174 & AI21222175 INVOICE DATE 15-02-2022 S BILL NO 9483718 & 9483964 S BILL DATE 05-04-2022 NET WT 8692.110 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-18 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P115435 QTY. 42000 PCS. INV. NO. AI21222168 DT.15 02 2022 SB. NO. 9542900 DT.07 04 2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-18 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P115435 INV. NO. AI21222169 DT.15 02 2022 SB. NO. 9543321 DT.07 04 2022 NET WT 8,917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-18 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222173 DT.15 02 2022 SB. NO. 9174983 DT.24 03 2022 PO NO. P114862 NET WT 8692.110 KGS HS-CODE 63049200 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-18 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P114862 INV NO AI21222165 INV DT 15.02.2022 S BILL NO 9175432 S BILL DT 24.03.2022 NET WT 8917.300 KGS HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-18 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. IEC NO. 3393003003 INV. NO. AI21222171 DT.15 02 2022 SB. NO. 9175837 DT.24 03 2022 PO NO. P114862 NET WT 8917.300 KGS HS-CODE 63049200 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-18 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222166 & AI21222167 DT.15 02 2022 SB. NO. 9199904 DT.25 03 2022 & 9174993 DT.24 03 2022 PO NO. P114861 , P114862 NET WT 8917.300 KGS HS-CODE 63049200 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-12 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222176 DT.15 02 2022 SB. NO. 9072579 DT.21 03 2022 PO NO. P114862 NET WT 8692.110 KGS HS-CODE 63049200 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-05-02 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222100 & AI21222101 DT.02 02 2022 SB. NO. 8718731 & 8718728 SB. DT. 05 03 2022 PO NUMBER(S) P114861 741 CARTONS NET WT 5,679.765 KGS P114862 393 CARTONS NET WT 3,012.345 KGS TOTAL 1134 CARTONS TOTAL NET WT 8,692.110 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 022322OC DSC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P114861 INV NO AI21222096 INV DT 02.02.2022 S BILL NO 8516424 S BILL DT 25 02 2022 NET WT 8917.300 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 022222OC DSC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P114861 INV NO AI21222098 INV DT 02.02.2022 S BILL NO 8516347 S BILL DT 25 02 2022 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 022222OC DSC-03 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222097 INV. DT. 02 02 2022 SB. NO. 8516355 SB. DT. 25 02 2022 PO NO. P114861 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 022222OC DSC-02 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222164 INV. DT. 15 02 2022 SB. NO. 8886987 SB. DT. 12 03 2022 PO NUMBER(S) P114862 NET WT. 8,917.300 KGS. HS-CODE 6304920000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P114861 QTY. 42000 PCS. INV NO AI21222210 INV DT 17.02.2022 S BILL NO 8516983 S BILL DT 25 02 2022 NET WT 8917.300 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 022222OC DSC-04 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222102 & AI21222103 DT.02 02 2022 SB. NO. 8718733 & 8718814 SB. DT. 05 03 2022 PO NUMBER(S) P114861 P114862 NET WT. 8692.110 KGS. HS-CODE 6304920000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P114861 QTY. 42000 PCS. INV NO AI21222210 INV DT 17.02.2022 S BILL NO 8516983 S BILL DT 25 02 2022 NET WT 8917.300 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 022222OC DSC-04 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P114861 INV NO AI21222096 INV DT 02.02.2022 S BILL NO 8516424 S BILL DT 25 02 2022 NET WT 8917.300 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 022222OC DSC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. PO NUMBER(S) P114861 INV NO AI21222098 INV DT 02.02.2022 S BILL NO 8516347 S BILL DT 25 02 2022 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 022222OC DSC-03 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222097 INV. DT. 02 02 2022 SB. NO. 8516355 SB. DT. 25 02 2022 PO NO. P114861 NET WT 8917.300 KGS WPH AUTHORIZATION ID# 022222OC DSC-02 HS-CODE 6304920000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-28 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS QTY. 42000 PCS. INV. NO. AI21222164 INV. DT. 15 02 2022 SB. NO. 8886987 SB. DT. 12 03 2022 PO NUMBER(S) P114862 NET WT. 8,917.300 KGS. HS-CODE 6304920000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 630492 |
2022-04-28 |
1134 CTN |
9951KG |
100 COTTON TERRY TOWELS QTY. 13608 PCS. INV. NO. AI21222102 & AI21222103 DT.02 02 2022 SB. NO. 8718733 & 8718814 SB. DT. 05 03 2022 PO NUMBER(S) P114861 P114862 NET WT. 8692.110 KGS. HS-CODE 6304920000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 630492 |
2022-04-12 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P114861 QTY. 42000 PCS. INV NO AI21222099 INV DT 02.02.2022 S BILL NO 8516343 S BILL DT 25 02 2022 NET WT 8917.300 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 022422OC DSC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2022-04-12 |
700 CTN |
10238KG |
100 COTTON TERRY TOWELS PO NUMBER(S) P114861 QTY. 42000 PCS. INV NO AI21222099 INV DT 02.02.2022 S BILL NO 8516343 S BILL DT 25 02 2022 NET WT 8917.300 KGS HS-CODE 6304920000 WPH AUTHORIZATION ID# 022422OC DSC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630492 |
2021-11-12 |
398 CTN |
5119KG |
100 COTTON WOVEN BLANKET, NOT FILLED OR QUILTED, NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE NON ELECTRIC WITH 100 COTTON BACKING - 300 TC SHEETING FABRIC (PCS 1592) 398 CARTONS S B.NO.4383610 DT 06-SEP-2021 INV.NO.AI21220894 DT. 31 07 2021 PO NUMBER(S) P112934 NET WT 4581.180 KGS HS-CODE 6301.30.00.00 WPH AUTHORIZATION ID# 083021OC-02 |
HS 630130 |
2021-10-23 |
841 CTN |
10817KG |
841 (EIGHT HUNDRED FOURTY ONE CARTONS ONLY) 100 COTTON WOVEN BLANKET NOT FILLED OR QUILTED, NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE NON ELECTRIC, FACE 100 COTTON WOVEN BLANKET BACK 100 COTTON 300TC SHEETING FABRIC. QNTY. 3364 PCS. INV.NO. AI21220893 DT.31 07 2021 SB. NO. 4316640 DT.02 09 2021 NET WT 9,679.710 KGS PO NUMBER(S) P112934 WPH AUTHORIZATION ID# 083021OC-01 HS-CODE 63013000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630130 |
2021-10-22 |
398 CTN |
5119KG |
100 COTTON WOVEN BLANKET, NOT FILLED OR QUILTED, NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE NON ELECTRIC WITH 100 COTTON BACKING - 300 TC SHEETING FABRIC (PCS 1592) 398 CARTONS S B.NO.4383610 DT 06-SEP-2021 INV.NO.AI21220894 DT. 31 07 2021 PO NUMBER(S) P112934 NET WT 4581.180 KGS HS-CODE 6301.30.00.00 WPH AUTHORIZATION ID# 083021OC-02 |
HS 630130 |
2021-07-15 |
98 CTN |
1265KG |
100 COTTON WOVEN BLANKETS NOT FILLED OR QUILTED NO ATTACHED TRIM OR EMBROIDERY OR APPLIQUE, NON ELECTRIC. FACE 100 COTTON WOVEN BLANKETS- BACK 100 COTTON WOVEN 300TC SHEETING FABRIC (404 PCS.) PO NO. P111475 INV.NO.AI21220066 DT. 01 04 2021 S B.NO.1780725 DT.14-MAY-2021 NET WT. (KGS) 1,132.320 HS-CODE 63013000 WPH AUTHORIZATION ID# 043021OC-20 |
HS 630130 |
2021-06-20 |
838 CTN |
10795KG |
100 COTTON WOVEN BLANKET NOT FILLED OR QUILTED, NO ATTACHED TRIM EMBROIDERY OR APPLIQUE NON ELECTRIC FACE 100 COTTON WOVEN BLANKET BACK 100 COTTON 300TC SHEETING FABRIC. QNTY. 3534 PCS. PO NO. P111475 INV.NO. AI21220065 DATE 01 05 2021 SB. NO. 1504199 DT.01 05 2021 NET WT. (KGS) 9,661.110 HS-CODE 63013000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630130 |
2021-06-20 |
838 CTN |
10795KG |
100 COTTON WOVEN BLANKET NOT FILLED OR QUILTED, NO ATTACHED TRIM EMBROIDERY OR APPLIQUE NON ELECTRIC FACE 100 COTTON WOVEN BLANKET BACK 100 COTTON 300TC SHEETING FABRIC. QNTY. 3534 PCS. PO NO. P111475 INV.NO. AI21220065 DATE 01 05 2021 SB. NO. 1504199 DT.01 05 2021 NET WT. (KGS) 9,661.110 HS-CODE 63013000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630130 |
2021-06-20 |
838 CTN |
10795KG |
100 COTTON WOVEN BLANKET NOT FILLED OR QUILTED, NO ATTACHED TRIM EMBROIDERY OR APPLIQUE NON ELECTRIC FACE 100 COTTON WOVEN BLANKET BACK 100 COTTON 300TC SHEETING FABRIC. QNTY. 3534 PCS. PO NO. P111475 INV.NO. AI21220065 DATE 01 05 2021 SB. NO. 1504199 DT.01 05 2021 NET WT. (KGS) 9,661.110 HS-CODE 63013000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 630130 |
2021-06-06 |
34 CTN |
416KG |
100 COTTON WOVEN BLANKET, NOT FILLED OR QUILTED, NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE NON ELECTRIC WITH 100 COTTON BACKING - 300 TC SHEETING FABRIC PCS - 156 PO NUMBER(S) P111475 INV NO AI21220074 INV DT 04.01.2021 S BILL NO 1213533 S BILL DT 19-APR-2021 NET WT 372.240 KGS HS-CODE 6301300000 |
HS 630130 |
2021-06-06 |
34 CTN |
416KG |
100 COTTON WOVEN BLANKET, NOT FILLED OR QUILTED, NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE NON ELECTRIC WITH 100 COTTON BACKING - 300 TC SHEETING FABRIC PCS - 156 PO NUMBER(S) P111475 INV NO AI21220074 INV DT 04.01.2021 S BILL NO 1213533 S BILL DT 19-APR-2021 NET WT 372.240 KGS HS-CODE 6301300000 |
HS 630130 |
2020-12-16 |
533 CTN |
3621KG |
100 COTTON WOVEN BLANKET NOT FILLED OR QUILTED, NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE , NON ELECTRIC FACE 100 COTTON WOVEN BLANKET BACK 100 COTTON 300TC SHEETING FABRIC INV. NO. AI20210586 INV. DT. 10.09.2020 S BILL NO 5821135 S BILL DT 13.10.2020 PCS |
HS 630130 |
2020-11-26 |
1601 CTN |
10938KG |
100 COTTON WOVEN BLANKET NOT FILLED OR QUILTED, NO ATTACHED TRIM EMBROIDERY OR APPLIQUE NON ELECTRIC FACE 100 COTTON WOVEN BLANKET BACK 100 COTTON 300TC SHEETING FABRIC. QNTY. 3202 PCS. INV.NO. AI20210585 24 07 2020 SB. NO. 5763339 DT.10 10 2020 1601 (ONE |
HS 630130 |
2020-11-26 |
1601 CTN |
10938KG |
100 COTTON WOVEN BLANKET NOT FILLED OR QUILTED, NO ATTACHED TRIM EMBROIDERY OR APPLIQUE NON ELECTRIC FACE 100 COTTON WOVEN BLANKET BACK 100 COTTON 300TC SHEETING FABRIC. QNTY. 3202 PCS. INV.NO. AI20210585 24 07 2020 SB. NO. 5763339 DT.10 10 2020 1601 (ONE |
HS 630130 |
2020-10-25 |
332 CTN |
2817KG |
100 COTTON TERRY TOWELS. PCS.38592 INV.NO. AI20210344 DT.28.07.2020 S B.NO. 4843195 DT. 31.08.2020 HS-CODE 63049250 |
HS 630492 |
2020-09-21 |
838 CTN |
9738KG |
100 COTTON TERRY TOWELS. QNTY. 65472 PCS. INV.NO. AI20210320 24 07 2020 SB. NO. 4436159 DT.12 08 2020 838 (EIGHT HUNDRED THIRTY EIGHT CARTONS ONLY) GROSS WT. 9738.100 KGS. HS-CODE 63049250 |
HS 630492 |
2020-09-21 |
838 CTN |
9738KG |
100 COTTON TERRY TOWELS. QNTY. 65472 PCS. INV.NO. AI20210320 24 07 2020 SB. NO. 4436159 DT.12 08 2020 838 (EIGHT HUNDRED THIRTY EIGHT CARTONS ONLY) GROSS WT. 9738.100 KGS. HS-CODE 63049250 |
HS 630492 |
2020-08-23 |
639 CTN |
9010KG |
100 COTTON TERRY TOWELS. QNTY. 30672 PCS. INV.NO. AI20210122 16 06 2020 SB. NO. 3746728 DT.11 07 2020 639 (SIX HUNDRED THIRTY NINE CARTONS ONLY) GROSS WT. 9009.900 KGS. HS-CODE 63049250 |
HS 630492 |
2020-08-23 |
798 CTN |
9711KG |
100 COTTON TERRY TOWELS. QNTY. 57024 PCS. INV.NO. AI20210121 16 06 2020 SB. NO. 3746771 DT.11 07 2020 798 (SEVEN HUNDRED NINTY EIGHT CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2020-08-23 |
639 CTN |
9010KG |
100 COTTON TERRY TOWELS. QNTY. 30672 PCS. INV.NO. AI20210122 16 06 2020 SB. NO. 3746728 DT.11 07 2020 639 (SIX HUNDRED THIRTY NINE CARTONS ONLY) GROSS WT. 9009.900 KGS. HS-CODE 63049250 |
HS 630492 |
2020-08-23 |
798 CTN |
9711KG |
100 COTTON TERRY TOWELS. QNTY. 57024 PCS. INV.NO. AI20210121 16 06 2020 SB. NO. 3746771 DT.11 07 2020 798 (SEVEN HUNDRED NINTY EIGHT CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2020-04-13 |
503 CTN |
6831KG |
100 COTTON TERRY TOWELS (PCS 27696) S B.NO.1789859 DT.29.02.2020 INV.NO.AI-2068 19-20 DT.11.02.2020 HS-CODE 63049250 |
HS 630492 |
2020-04-13 |
503 CTN |
6831KG |
100 COTTON TERRY TOWELS (PCS 27696) S B.NO.1789859 DT.29.02.2020 INV.NO.AI-2068 19-20 DT.11.02.2020 HS-CODE 63049250 |
HS 630492 |
2020-03-29 |
708 CTN |
7377KG |
100 COTTON TERRY TOWELS QNTY. 8496 PCS. INV.NO. AI-1855 19-20 DT.18 01 2020 SB. NO. 1484236 DT.18 02 2020 HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2020-03-16 |
914 CTN |
12124KG |
100 COTTON TERRY TOWELS. QNTY. 54048 PCS. INV.NO. AI-1815 19-20 10 01 2020 SB. NO. 1249178 DT.07 02 2020 HS-CODE 63049250 |
HS 630492 |
2020-03-16 |
914 CTN |
12124KG |
100 COTTON TERRY TOWELS. QNTY. 54048 PCS. INV.NO. AI-1815 19-20 10 01 2020 SB. NO. 1249178 DT.07 02 2020 HS-CODE 63049250 |
HS 630492 |
2020-02-19 |
624 CTN |
8384KG |
100 COTTON TERRY TOWELS (35520 PCS) INV.NO.AI-1674 19-20 DT. 16.12.2019 INV.NO.AI-1674 19-20 DT. 16.12.2019 S BILL NO. 9494292 DT.07.01.2020 HS-CODE 63049250 |
HS 630492 |
2020-02-16 |
655 CTN |
9254KG |
100 COTTON TERRY TOWELS. QNTY. 31440 PCS. INV.NO. AI-1673 19-20 DT.16 12 2019 SB. NO. 9502690 DT.08 01 2020 655 (SIX HUNDRED FIFY FIVE CARTONS ONLY). GROSS WT. 9254.495 KGS. HS-CODE 63049250 |
HS 630492 |
2020-02-16 |
775 CTN |
10197KG |
100 COTTON TERRY TOWELS. QNTY. 46896 PCS. INV.NO. AI-1673 19-20 DT.16 12 2019 & AI-1792 19-20 DT.03 01 2020 SB. NO. 9509565 & 9509563 DT.08 01 2020 GROSS WT. 10197.424 KGS. HS-CODE 63049250 |
HS 630492 |
2019-12-30 |
363 CTN |
5129KG |
100 COTTON TERRY TOWELS QNTY. 17424 PCS. INV.NO AI-1411 19-20 DT.31 10 2019 SB. NO. 8393498 DT.20 11 2019 363 (THREE HUNDRED SIXTY THREE CARTONS) ONLY HS-CODE 630493 |
HS 630493 |
2019-12-04 |
267 CTN |
1864KG |
100 COTTON TERRY TOWELS 267 CARTONS (TWO HUNDRED SIXTY SEVEN CARTONS ONLY) INV.NO.AI-1281 19-20 DT.07.10.2019 S B.NO.7984245 DT.01.11.2019 NET WT. 1446.606 KGS GR WT. 1864.026 KGS HS-CODE 63049250 WPH PO NO. P106652 WPH AUTHORIZATION ID - 103119OC-03 |
HS 630492 |
2019-11-04 |
827 CTN |
10217KG |
100 COTTON TERRY TOWELS. QNTY. 58608 PCS. INV.NO. AI-1041 19-20 DT.26 08 2019 & AI-1085 19-20 DT.03 09 2019 SB. NO. 7260053 & 7260105 DT.28 09 2019 IEC NO. 3393003003 827 (EIGHT HUNDRED TWENTY SEVEN CARTONS ONLY) GROSS WT. 10216.836 KGS. HS-CODE 63049250 |
HS 630492 |
2019-10-17 |
308 CTN |
2057KG |
100 COTTON TERRY TOWELS INV NO. AI-0979 19-20 INV DT. 08 08 2019 S BILL NO. 6612112 S BILL DT. 30 08 2019 NET WT. 1668.744 KGS GR WT. 2056.824 KGS HS-CODE 63049250 WPH PO NO. P106057 WPH AUTHORIZATION ID - 082819OC-02 |
HS 630492 |
2019-09-25 |
1699 CTN |
10713KG |
100 COTTON WOVEN BLANKET,NOT FILLED OR QUILTED, NO ATTACHED TRIM,EMBROIDERY OR APPLIQUE NON ELECTRIC FACE 100 COTTON WOVEN BLANKET,BACK100 COTTON 300TC SHEETING FABRIC QNTY. 3398 PCS. INV.NO AI-0922 19-20 DT. 03 08 2019 SB. NO. 6367026 DT.20 08 2019 HS-CO |
HS 630130 |
2019-08-15 |
695 CTN |
7410KG |
100 COTTON TERRY TOWELS. QTY 2310 SETS & 5568 PCS INV.NO. AI-0574 19-20 DT.12 06 2019 SB. NO. 5206233 DT.28 06 2019 695 (SIX HUNDRED NINTY FIVE CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-07-28 |
344 CTN |
5658KG |
100 COTTON TERRY TOWELS. 344 (THREE HUNDRED FOURTY FOUR CARTONS ONLY) QNTY. 16032 PCS. INV.NO. AI-0556 08 06 2019 SB. NO. 5054896 DT.22 06 2019 GROSS WT. 5657.840 KGS. HS-CODE 63049250 |
HS 630492 |
2019-07-14 |
435 CTN |
5088KG |
100 COTTON TERRY TOWELS. QNTY. 34512 PCS. INV.NO. AI-0304 19-20 & AI-0305 19-20 DT.10 05 2019 SB. NO. 4579102 & 4578917 DT.31 05 2019 GROSS WT. 5088.073 KGS. NET WT. 4486.940 KGS. HS-CODE 63049250 435(FOUR HUNDRED THIRTY FIVE CARTONS ONLY) |
HS 630492 |
2019-06-28 |
868 CTN |
7812KG |
100 COTTON TERRY TOWELS. QTY 10416 PCS. INV.NO. AI-0213 19-20 DT.23 04 2019 SB. NO. 4435892 DT.25 05 2019 868 (EIGHT HUNDRED SIXTY EIGHT CARTONS ONLY) NET WT. 6655.824 KGS. GROSS WT. 7812.000 KGS. HS-CODE 63049250 |
HS 630492 |
2019-06-28 |
545 CTN |
7630KG |
100 COTTON TERRY TOWELS. QTY 5450 SETS INV.NO. AI-0236 19-20 DT.24 04 2019 SB. NO. 4435922 DT.25 05 2019 545 (FIVE HUNDRED FOURTY FIVE CARTONS ONLY) NET WT. 6943.300 KGS. GROSS WT. 7630.000 KGS. HS-CODE 63049250 |
HS 630492 |
2019-06-28 |
577 CTN |
7323KG |
100 COTTON TERRY TOWELS. QTY 4260 SETS & 1812 PCS. INV.NO. AI-0212 19-20 DT.23 04 2019 SB. NO. 4435954 DT.25 05 2019 577 (FIVE HUNDRED SEVENTY SEVEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-28 |
816 CTN |
9939KG |
100 COTTON TERRY TOWELS. QNTY. 5190SETS.&3564 PCS INV.NO. AI-0105 19-20 DT.08 04 2019 SB. NO. 4092241 DT.10 05 2019 HS-CODE 630492.50 TOTAL 816 (EIGHT HUNDRED SIXTEEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-28 |
855 CTN |
9980KG |
100 COTTON TERRY TOWELS. QNTY. 4570SETS.&4776PCS INV.NO. AI-0106 19-20 DT.08 04 2019 SB. NO. 4092460 DT.10 05 2019 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) NET WT. 8874.044 KGS. HS-CODE 63049250 |
HS 630492 |
2019-06-28 |
1005 CTN |
9045KG |
100 COTTON TERRY TOWELS. QNTY. 12060PCS INVOICE NO. AI-2500 DT.23 03 2019, AI-2507 DT.23 03 2019 & AI-0108 19-20 DT.08 04 2019 S BILL NO. 4093251,4092932 & 4092945 DT.10 05 2019 TOTAL 1005 CARTONS ONLY HS-CODE 63049250 |
HS 630492 |
2019-06-14 |
855 CTN |
9980KG |
100 COTTON TERRY TOWELS. QNTY. 4570 SET & 4776 PCS. INV.NO. AI-2499 DT.23 03 2019 SB. NO. 3734500 DT.25 04 2019 HS-CODE 630492.50 TOTAL 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) |
HS 630492 |
2019-06-14 |
816 CTN |
9939KG |
100 COTTON TERRY TOWELS. QNTY. 5190 SET & 3564 PCS. INV.NO. AI-2498 DT.23 03 2019 SB. NO. 3734513 DT.25 04 2019 HS-CODE 630492.50 TOTAL 816 (EIGHT HUNDRED SIXTEEN CARTONS ONLY) |
HS 630492 |
2019-06-14 |
855 CTN |
9980KG |
100 COTTON TERRY TOWELS. QNTY. 4570 SET & 4776 PCS. INV.NO. AI-2499 DT.23 03 2019 SB. NO. 3734500 DT.25 04 2019 HS-CODE 630492.50 TOTAL 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) |
HS 630492 |
2019-06-14 |
816 CTN |
9939KG |
100 COTTON TERRY TOWELS. QNTY. 5190 SET & 3564 PCS. INV.NO. AI-2498 DT.23 03 2019 SB. NO. 3734513 DT.25 04 2019 HS-CODE 630492.50 TOTAL 816 (EIGHT HUNDRED SIXTEEN CARTONS ONLY) |
HS 630492 |
2019-06-08 |
738 CTN |
10427KG |
100 COTTON TERRY TOWELS. QNTY. 35424 PCS. INV.NO. AI-0100 19-20 DT.08 04 2019 SB. NO. 3893240 DT.02 05 2019 GROSS WT. 10427.202 KGS NET WT. 9363.744 KGS 738 (SEVEN HUNDRED THIRTY EIGHT CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-08 |
795 CTN |
10487KG |
100 COTTON TERRY TOWELS. QNTY. 47760 PCS. INV.NO. AI-0114 19-20 DT.10 04 2019 & AI-0211 19-20 DT.23 04 2019 SB. NO. 3893824 & 3897248 DT.02 05 2019 NET WT. 9359.960 KGS. GROSS WT. 10487.455 KGS. HS-CODE 63049250 |
HS 630492 |
2019-06-07 |
561 CTN |
7854KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SETS. INV.NO. AI-2354 DT.27 02 2019 SB. NO. 2929695 DT.22 03 2019 HS-CODE 630492.5 TOTAL 561 (FIVE HUNDRED SIXTY ONE CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-07 |
776 CTN |
7434KG |
100 COTTON TERRY TOWELS. QNTY. 900 SET & 8232 PCS INV.NO. AI-2437 DT.06 03 2019 SB. NO. 2929744 DT.22 03 2019 TOTAL 776 (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2019-06-07 |
561 CTN |
7854KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SETS. INV.NO. AI-2354 DT.27 02 2019 SB. NO. 2929695 DT.22 03 2019 HS-CODE 630492.5 TOTAL 561 (FIVE HUNDRED SIXTY ONE CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-07 |
776 CTN |
7434KG |
100 COTTON TERRY TOWELS. QNTY. 900 SET & 8232 PCS INV.NO. AI-2437 DT.06 03 2019 SB. NO. 2929744 DT.22 03 2019 TOTAL 776 (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2019-06-04 |
816 CTN |
9939KG |
100 COTTON TERRY TOWELS. QNTY. 5190 SET & 3564 PCS. INV.NO. AI-2504 DT.23 03 2019 SB. NO. 3788835 DT.27 04 2019 816 (EIGHT HUNDRED SIXTEEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-04 |
855 CTN |
9980KG |
100 COTTON TERRY TOWELS. QNTY. 4570 SET & 4776 PCS. INV.NO. AI-2505 DT.23 03 2019 SB. NO. 3788943 DT.27 04 2019 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-04 |
816 CTN |
9939KG |
100 COTTON TERRY TOWELS. QNTY. 5190 SET & 3564 PCS. INV.NO. AI-2504 DT.23 03 2019 SB. NO. 3788835 DT.27 04 2019 816 (EIGHT HUNDRED SIXTEEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-04 |
855 CTN |
9980KG |
100 COTTON TERRY TOWELS. QNTY. 4570 SET & 4776 PCS. INV.NO. AI-2505 DT.23 03 2019 SB. NO. 3788943 DT.27 04 2019 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-06-02 |
855 CTN |
12080KG |
100 COTTON TERRY TOWELS. QNTY. 41040 PCS. INV.NO. AI-0099 19-20 DT.08 04 2019 SB. NO. 3717180 DT.25 04 2019 GROSS WT 12080.295 KGS HS-CODE 630492.50 TOTAL 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) |
HS 630492 |
2019-06-02 |
899 CTN |
11519KG |
100 COTTON TERRY TOWELS. QNTY. 46728 PCS. INV.NO. AI-2551, AI-2554 DT.30 03 2019 & AI-0113 19-20 DT.10 04 2019 SB. NO. 3718882, 3719618 & 3719737 DT.25 04 2019 GROSS WT 11518.765 KGS HS-CODE 630492.50 TOTAL 899 (EIGHT HUNDRED NINETY NINE CARTONS ONLY) |
HS 630492 |
2019-06-02 |
855 CTN |
12080KG |
100 COTTON TERRY TOWELS. QNTY. 41040 PCS. INV.NO. AI-0099 19-20 DT.08 04 2019 SB. NO. 3717180 DT.25 04 2019 GROSS WT 12080.295 KGS HS-CODE 630492.50 TOTAL 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) |
HS 630492 |
2019-06-02 |
899 CTN |
11519KG |
100 COTTON TERRY TOWELS. QNTY. 46728 PCS. INV.NO. AI-2551, AI-2554 DT.30 03 2019 & AI-0113 19-20 DT.10 04 2019 SB. NO. 3718882, 3719618 & 3719737 DT.25 04 2019 GROSS WT 11518.765 KGS HS-CODE 630492.50 TOTAL 899 (EIGHT HUNDRED NINETY NINE CARTONS ONLY) |
HS 630492 |
2019-05-28 |
855 CTN |
9980KG |
100 COTTON TERRY TOWELS. QNTY. 4570 SET & 4776 PCS. INV.NO. AI-2499 DT.23 03 2019 SB. NO. 3734500 DT.25 04 2019 HS-CODE 630492.50 TOTAL 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) |
HS 630492 |
2019-05-28 |
816 CTN |
9939KG |
100 COTTON TERRY TOWELS. QNTY. 5190 SET & 3564 PCS. INV.NO. AI-2498 DT.23 03 2019 SB. NO. 3734513 DT.25 04 2019 HS-CODE 630492.50 TOTAL 816 (EIGHT HUNDRED SIXTEEN CARTONS ONLY) |
HS 630492 |
2019-05-28 |
862 CTN |
8843KG |
100 COTTON TERRY TOWELS. QNTY. 7248 PCS & 6948 SET INVOICE NO. AI-2439 DT.06 03 2019 AI-2506 DT.23 03 2019 S BILL NO. 3425148 & 3425480 DT.11 04 2019 862 (EIGHT HUNDRED SIXTY TWO CARTONS ONLY) NET WT. 7777.272 KGS. GROSS WT. 8843.040 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-28 |
643 CTN |
8592KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SET & 984 PCS. INV.NO. AI-2356 DT.27 02 2019 SB. NO. 3426802 DT.11 04 2019 643 (SIX HUNDRED FOURTY THREE CARTONS ONLY) NET WT. 7775.916 KGS. GROSS WT. 8592.000 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-28 |
862 CTN |
8843KG |
100 COTTON TERRY TOWELS. QNTY. 7248 PCS & 6948 SET INVOICE NO. AI-2439 DT.06 03 2019 AI-2506 DT.23 03 2019 S BILL NO. 3425148 & 3425480 DT.11 04 2019 862 (EIGHT HUNDRED SIXTY TWO CARTONS ONLY) NET WT. 7777.272 KGS. GROSS WT. 8843.040 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-28 |
643 CTN |
8592KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SET & 984 PCS. INV.NO. AI-2356 DT.27 02 2019 SB. NO. 3426802 DT.11 04 2019 643 (SIX HUNDRED FOURTY THREE CARTONS ONLY) NET WT. 7775.916 KGS. GROSS WT. 8592.000 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-28 |
855 CTN |
9980KG |
100 COTTON TERRY TOWELS. QNTY. 4570 SET & 4776 PCS. INV.NO. AI-2499 DT.23 03 2019 SB. NO. 3734500 DT.25 04 2019 HS-CODE 630492.50 TOTAL 855 (EIGHT HUNDRED FIFTY FIVE CARTONS ONLY) |
HS 630492 |
2019-05-28 |
816 CTN |
9939KG |
100 COTTON TERRY TOWELS. QNTY. 5190 SET & 3564 PCS. INV.NO. AI-2498 DT.23 03 2019 SB. NO. 3734513 DT.25 04 2019 HS-CODE 630492.50 TOTAL 816 (EIGHT HUNDRED SIXTEEN CARTONS ONLY) |
HS 630492 |
2019-05-28 |
862 CTN |
8843KG |
100 COTTON TERRY TOWELS. QNTY. 7248 PCS & 6948 SET INVOICE NO. AI-2439 DT.06 03 2019 AI-2506 DT.23 03 2019 S BILL NO. 3425148 & 3425480 DT.11 04 2019 862 (EIGHT HUNDRED SIXTY TWO CARTONS ONLY) NET WT. 7777.272 KGS. GROSS WT. 8843.040 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-28 |
643 CTN |
8592KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SET & 984 PCS. INV.NO. AI-2356 DT.27 02 2019 SB. NO. 3426802 DT.11 04 2019 643 (SIX HUNDRED FOURTY THREE CARTONS ONLY) NET WT. 7775.916 KGS. GROSS WT. 8592.000 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-21 |
677 CTN |
8378KG |
100 COTTON TERRY TOWELS. QNTY. 30060 PCS. INV.NO. AI-2502 DT.23 03 2019 SB. NO. 3548228 DT.17 04 2019 677 (SIX HUNDRED SEVENTY SEVEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-05-21 |
687 CTN |
6183KG |
100 COTTON TERRY TOWELS. QNTY. 8244 PCS. INV.NO. AI-2503 DT.23 03 2019 SB. NO. 3548810 DT.17 04 2019 687 (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-05-21 |
642 CTN |
8373KG |
100 COTTON TERRY TOWELS. QNTY. 32616 PCS. INV.NO. AI-2501 DT.23 03 2019 SB. NO. 3548230 DT.17 04 2019 642 (SIX HUNDRED FOURTY TWO CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-05-21 |
677 CTN |
8378KG |
100 COTTON TERRY TOWELS. QNTY. 30060 PCS. INV.NO. AI-2502 DT.23 03 2019 SB. NO. 3548228 DT.17 04 2019 677 (SIX HUNDRED SEVENTY SEVEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-05-21 |
687 CTN |
6183KG |
100 COTTON TERRY TOWELS. QNTY. 8244 PCS. INV.NO. AI-2503 DT.23 03 2019 SB. NO. 3548810 DT.17 04 2019 687 (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-05-21 |
642 CTN |
8373KG |
100 COTTON TERRY TOWELS. QNTY. 32616 PCS. INV.NO. AI-2501 DT.23 03 2019 SB. NO. 3548230 DT.17 04 2019 642 (SIX HUNDRED FOURTY TWO CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-05-13 |
651 CTN |
8073KG |
100 COTTON TERRY TOWELS. QNTY. 45744 PCS. INV.NO. AI-2473 DT.14 03 2019 SB. NO. 3118008 DT.29 03 2019 651 (SIX HUNDRED FIFTY ONE CARTONS ONLY) GROSS WT. 8072.878 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-13 |
651 CTN |
8073KG |
100 COTTON TERRY TOWELS. QNTY. 45744 PCS. INV.NO. AI-2473 DT.14 03 2019 SB. NO. 3118008 DT.29 03 2019 651 (SIX HUNDRED FIFTY ONE CARTONS ONLY) GROSS WT. 8072.878 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-13 |
651 CTN |
8073KG |
100 COTTON TERRY TOWELS. QNTY. 45744 PCS. INV.NO. AI-2473 DT.14 03 2019 SB. NO. 3118008 DT.29 03 2019 651 (SIX HUNDRED FIFTY ONE CARTONS ONLY) GROSS WT. 8072.878 KGS. HS-CODE 63049250 |
HS 630492 |
2019-05-08 |
561 CTN |
7854KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SETS. INV.NO. AI-2355 DT.27 02 2019 SB. NO. 3211276 DT.02 04 2019 561 (FIVE HUNDRED SIXTY ONE CARTONS ONLY). HS-CODE 63049250 |
HS 630492 |
2019-05-08 |
776 CTN |
7434KG |
100 COTTON TERRY TOWELS. QNTY. 900 SET & 8232 PCS INV.NO. AI-2438 DT.06 03 2019 SB. NO. 3212353 DT.02 04 2019 776 (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-05-05 |
561 CTN |
7854KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SETS. INV.NO. AI-2354 DT.27 02 2019 SB. NO. 2929695 DT.22 03 2019 HS-CODE 630492.5 TOTAL 561 (FIVE HUNDRED SIXTY ONE CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-05-05 |
776 CTN |
7434KG |
100 COTTON TERRY TOWELS. QNTY. 900 SET & 8232 PCS INV.NO. AI-2437 DT.06 03 2019 SB. NO. 2929744 DT.22 03 2019 TOTAL 776 (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2019-04-25 |
776 CTN |
7434KG |
100 COTTON TERRY TOWELS. QNTY. 900 SET & 8232 PCS INV.NO. AI-2167A DT.02 02 2019 SB. NO. 2333157 DT.26 02 2019 776 (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-04-25 |
561 CTN |
7854KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SETS. INV.NO. AI-2167 DT.02 02 2019 SB. NO. 2333143 DT.26 02 2019 TOTAL 561 (FIVE HUNDRED SIXTY ONE CARTONS ONLY) HS-CODE 630492.50 |
HS 630492 |
2019-04-25 |
501 CTN |
7102KG |
100 COTTON TERRY TOWELS. QNTY 2000 SETS & 3612 PCS. INV.NO. AI-2170 DT.02 02 2019 SB. NO. 2396480 DT.28 02 2019 TOTAL 501 (FIVE HUNDRED ONE CARTONS ONLY) HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2019-04-21 |
712 CTN |
9277KG |
100 COTTON TERRY TOWELS. QNTY. 44256 PCS. INV.NO. AI-2279 DT.19 02 2019 SB. NO. 2703329 DT.13 03 2019 GROSS WT 9277.493 KGS TOTAL 712 (SEVEN HUNDRED TWELEV CARTONS ONLY) HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2019-04-21 |
712 CTN |
9277KG |
100 COTTON TERRY TOWELS. QNTY. 44256 PCS. INV.NO. AI-2279 DT.19 02 2019 SB. NO. 2703329 DT.13 03 2019 GROSS WT 9277.493 KGS TOTAL 712 (SEVEN HUNDRED TWELEV CARTONS ONLY) HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2019-04-14 |
241 CTN |
3070KG |
100 COTTON TERRY TOWELS. 241 (TWO HUNDRED FOURTY ONE CARTONS ONLY) INV.NO. AI-2306 21 02 2019 SB. NO. 2593142 DT.08 03 2019 NET WT. 2,732.940 KGS. GROSS WT. 3,070.340 KGS. HS-CODE 63049250 |
HS 630492 |
2019-04-14 |
613 CTN |
8571KG |
100 COTTON TERRY TOWELS. QNTY. 17028 PCS. INV.NO. AI-2307 DT 21 02 2019 SB. NO. 2607564 DT.09 03 2019 GROSS WT 8570.768 KGS HS-CODE 630492.50 TOTAL 613 (SIX HUNDRED THIRTEEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-04-14 |
241 CTN |
3070KG |
100 COTTON TERRY TOWELS. 241 (TWO HUNDRED FOURTY ONE CARTONS ONLY) INV.NO. AI-2306 21 02 2019 SB. NO. 2593142 DT.08 03 2019 NET WT. 2,732.940 KGS. GROSS WT. 3,070.340 KGS. HS-CODE 63049250 |
HS 630492 |
2019-04-14 |
613 CTN |
8571KG |
100 COTTON TERRY TOWELS. QNTY. 17028 PCS. INV.NO. AI-2307 DT 21 02 2019 SB. NO. 2607564 DT.09 03 2019 GROSS WT 8570.768 KGS HS-CODE 630492.50 TOTAL 613 (SIX HUNDRED THIRTEEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-04-14 |
241 CTN |
3070KG |
100 COTTON TERRY TOWELS. 241 (TWO HUNDRED FOURTY ONE CARTONS ONLY) INV.NO. AI-2306 21 02 2019 SB. NO. 2593142 DT.08 03 2019 NET WT. 2,732.940 KGS. GROSS WT. 3,070.340 KGS. HS-CODE 63049250 |
HS 630492 |
2019-04-14 |
613 CTN |
8571KG |
100 COTTON TERRY TOWELS. QNTY. 17028 PCS. INV.NO. AI-2307 DT 21 02 2019 SB. NO. 2607564 DT.09 03 2019 GROSS WT 8570.768 KGS HS-CODE 630492.50 TOTAL 613 (SIX HUNDRED THIRTEEN CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-04-09 |
561 CTN |
7854KG |
100 COTTON TERRY TOWELS. INV.NO. AI-2168 DT.02 02 2019 SB. NO. 2456110 DT.02 03 2019 561 (FIVE HUNDRED SIXTY ONE CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-04-09 |
776 CTN |
7434KG |
100 COTTON TERRY TOWELS. INV.NO. AI-2168A DT.02 03 2019 SB. NO. 2456163 DT.02 02 2019 NET WT.; 6406.848 KGS. 776 (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-04-09 |
561 CTN |
7854KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SETS. INV.NO. AI-2169 DT.02 02 2019 SB. NO. 2590979 DT.08 03 2019 561 (FIVE HUNDRED SIXTY ONE CARTONS ONLY) NET WT. 7,147.140 KGS. HS-CODE 63049250 |
HS 630492 |
2019-04-09 |
776 CTN |
7434KG |
100 COTTON TERRY TOWELS. 776 (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) INV.NO. AI-2169A DT.02 02 2019 SB. NO. 2591533 DT.08 03 2019 NET WT. 6,406.848 KGS. HS-CODE 63049250 |
HS 630492 |
2019-03-31 |
720 CTN |
10173KG |
100 COTTON TERRY TOWELS. QNTY. 34560 PCS. INV.NO. AI-2171 DT.02 02 2019 SB. NO. 2106020 DT.18 02 2019 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-03-31 |
720 CTN |
10173KG |
100 COTTON TERRY TOWELS. QNTY. 34560 PCS. INV.NO. AI-2171 DT.02 02 2019 SB. NO. 2106020 DT.18 02 2019 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-03-26 |
561 CTN |
7854KG |
100 COTTON TERRY TOWELS. QNTY. 5610 SETS. INV.NO. AI-2166 DT.02 02 2019 SB. NO. 2229476 DT.22 02 2019 561 (FIVE HUNDRED SIXTY ONE CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-03-26 |
776 CTN |
7434KG |
100 COTTON TERRY TOWELS. QNTY. 900 SET & 8232 PCS INV.NO. AI-2166A DT.02 02 2019 SB. NO. 2229533 DT.22 02 2019 776 (SEVEN HUNDRED SEVENTY SIX CARTONS ONLY) HS-CODE 63049250 |
HS 630492 |
2019-03-25 |
737 CTN |
10182KG |
100 COTTON TERRY TOWELS. QNTY. 38352 PCS. INV.NO. AI-2171A DT.02 02 2019 SB. NO. 2106214 DT.18 02 2019 TOTAL 737 CARTONS ONLY GROSS WT. 10182.092 KGS. HS-CODE 63049250 |
HS 630492 |
2019-03-25 |
737 CTN |
10182KG |
100 COTTON TERRY TOWELS. QNTY. 38352 PCS. INV.NO. AI-2171A DT.02 02 2019 SB. NO. 2106214 DT.18 02 2019 TOTAL 737 CARTONS ONLY GROSS WT. 10182.092 KGS. HS-CODE 63049250 |
HS 630492 |
2019-03-25 |
737 CTN |
10182KG |
100 COTTON TERRY TOWELS. QNTY. 38352 PCS. INV.NO. AI-2171A DT.02 02 2019 SB. NO. 2106214 DT.18 02 2019 TOTAL 737 CARTONS ONLY GROSS WT. 10182.092 KGS. HS-CODE 63049250 |
HS 630492 |
2019-02-28 |
547 CTN |
7617KG |
100 COTTON TERRY TOWELS. QNTY. 27696 PCS. INV.NO. AI-1451 & AI-1760 DT.19 11 2018 & 22 12 2018 SB. NO. 1331218,1331278 DT.15 01 2019 GROSS WT 7616.798 KGS TOTAL 547 (FIVE HUNDRED FOURTY SEVEN CARTONS ONLY) HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2019-02-28 |
547 CTN |
7617KG |
100 COTTON TERRY TOWELS. QNTY. 27696 PCS. INV.NO. AI-1451 & AI-1760 DT.19 11 2018 & 22 12 2018 SB. NO. 1331218,1331278 DT.15 01 2019 GROSS WT 7616.798 KGS TOTAL 547 (FIVE HUNDRED FOURTY SEVEN CARTONS ONLY) HS-CODE 630492.50 HS-CODE 63049250 |
HS 630492 |
2019-01-28 |
355 CTN |
4695KG |
100 COTTON TERRY TOWELS. QNTY. 21168 PCS. INV.NO. AI-1591 DT.04 12 2018 SB. NO. 9814504 DT.22 12 2018 IEC NO. 3393003003 355 (THREE HUNDRED FIFTY FIVE CARTONS ONLY) GROSS WT. 4695.402 KGS. NET WT. 4,203.936 KGS. HS-CODE 63049250 |
HS 630492 |
2019-01-14 |
239 CTN |
3377KG |
100 COTTON TERRY TOWELS QNTY. 11472 PCS. INV.NO. AI-1379 06 11 2018 SB. NO. 9260546 DT.30 11 2018 GROSS WT 3376.831 KGS HS-CODE 63049250 |
HS 630492 |
2018-07-29 |
341 CTN |
4111KG |
100 COTTON TERRY TOWELS. TOTAL 341 CARTONS 341 (THREE HUNDRED FOURTY ONE CARTONS ONLY) QNTY. 25584 PCS. INV.NO. AI-0429 DT.06.06.2018 SB. NO. 5567424 DT.14.06.2018 IEC NO. 3393003003 NET WT 3641.712 KGS GROSS WT 4111.272 KGS HS-CODE 63049250 |
HS 630492 |
2016-09-22 |
50 BOX |
866KG |
50 BOXES CONTAINING 100 COTTON WOVEN ON POWERLOOMS (NOT PADDED) SHAMS & PILLOW SHELLS. INV NO. AI-6333 DT. 29 07 2016 S B NO. 9378139 DT.10.08.2016 NET WT 779.800 KGS HS CODE 63049239 63049190 |
HS 630492 |
- 6
HIGH HOPE IN…
- 75 trades
-
GLOVE, GARMENTS, SLIPPERS
2019-09-07 |
737 CTN |
3579KG |
COMFORTER SET QUILT SET COVERLET P105426 P104750 NJ-190140-1 NJ-190140-2 FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7653383 |
HS 940490 |
2019-09-07 |
1145 CTN |
4656KG |
QUILT SET P105882 NJ-190158 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 NAC WESTPOINT HOME 19-034TPC-L154 AUTO NVOCC BANQSHA7688027 |
HS 940490 |
2019-09-07 |
1159 CTN |
4616KG |
QUILT SET P105882 NJ-190157 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 19-034TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA7688022 |
HS 940490 |
2019-09-07 |
7055 CTN |
10410KG |
BEDSKIRT P105696 NJ-190137 NO S.W.P.M. MSC CODE US003868 HS-CODE 630232 NAC WESTPOINT HOME 19-034TPC-L154 AUTO NVOCC BANQSHA7674502 |
HS 630232 |
2019-08-27 |
489 CTN |
2835KG |
COMFORTER SET P105230 NJ-190116 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7626336 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-08-06 |
449 CTN |
3501KG |
COMFORTER SET P105227 NJ-190139 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7653396 |
HS 940490 |
2019-07-25 |
1727 CTN |
7066KG |
QUILT SETS SHEET SETS BEDSKIRTS P104750 P105583 P105427 P105696 NJ-190117-1 NJ-190117-2 NJ-190117-3 NJ-190117-4 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7626355 |
HS 940490 |
2019-07-23 |
2745 CTN |
14519KG |
SHEET SET P105708 P105709 P105710 NJ-190135-1 NJ-190135-2 NJ-190135-3 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7657084 |
HS 630232 |
2019-07-23 |
530 CTN |
4451KG |
COMFORTER SET P105154 P105155 NJ-190136-1 NJ-190136-2 NAC WEST POINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA7657094 |
HS 940490 |
2019-07-23 |
204 CTN |
1961KG |
COMFORTER SET P105155 P105156 NJ-190154-1 NJ-190154-2 NAC WEST POINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA7658261 |
HS 940490 |
2019-07-23 |
2755 CTN |
15148KG |
SHEET SET P105705 P105706 P105707 P105708 NJ-190134-1 NJ-190134-2 NJ-190134-3 NJ-190134-4 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7646915 |
HS 630232 |
2019-07-23 |
2745 CTN |
14519KG |
SHEET SET P105708 P105709 P105710 NJ-190135-1 NJ-190135-2 NJ-190135-3 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7657084 |
HS 630232 |
2019-07-23 |
530 CTN |
4451KG |
COMFORTER SET P105154 P105155 NJ-190136-1 NJ-190136-2 NAC WEST POINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA7657094 |
HS 940490 |
2019-07-23 |
204 CTN |
1961KG |
COMFORTER SET P105155 P105156 NJ-190154-1 NJ-190154-2 NAC WEST POINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA7658261 |
HS 940490 |
2019-07-23 |
2755 CTN |
15148KG |
SHEET SET P105705 P105706 P105707 P105708 NJ-190134-1 NJ-190134-2 NJ-190134-3 NJ-190134-4 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7646915 |
HS 630232 |
2019-07-10 |
1596 CTN |
11342KG |
SHEET SET P104926 P104927 NJ-190113-1 NJ-190113-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 63023290 AUTO NVOCC BANQSHA7623355 |
HS 630232 |
2019-07-10 |
1355 CTN |
10595KG |
SHEET SET& COMFORTER SET P104927 P105212 P105213 P105214 P105235 P105236 P105237 P105151 P105152 NJ-190114-1 NJ-190114-2 NJ-190114-3 NJ-190114-4 NJ-190114-5 NJ-190114-6 NJ-190114-7 NJ-190114-8 NJ-190114-9 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 63023290 AU |
HS 630232 |
2019-07-10 |
629 CTN |
5977KG |
COMFORTER SET P105152 P105153 NJ-190115-1 NJ-190115-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7623347 |
HS 940490 |
2019-07-10 |
1506 CTN |
11552KG |
SHEET SET P104926 NJ-190112 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 63023290 AUTO NVOCC BANQSHA7623379 |
HS 630232 |
2019-07-10 |
1596 CTN |
11342KG |
SHEET SET P104926 P104927 NJ-190113-1 NJ-190113-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 63023290 AUTO NVOCC BANQSHA7623355 |
HS 630232 |
2019-07-10 |
1355 CTN |
10595KG |
SHEET SET& COMFORTER SET P104927 P105212 P105213 P105214 P105235 P105236 P105237 P105151 P105152 NJ-190114-1 NJ-190114-2 NJ-190114-3 NJ-190114-4 NJ-190114-5 NJ-190114-6 NJ-190114-7 NJ-190114-8 NJ-190114-9 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 63023290 AU |
HS 630232 |
2019-07-10 |
629 CTN |
5977KG |
COMFORTER SET P105152 P105153 NJ-190115-1 NJ-190115-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7623347 |
HS 940490 |
2019-07-10 |
1506 CTN |
11552KG |
SHEET SET P104926 NJ-190112 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 63023290 AUTO NVOCC BANQSHA7623379 |
HS 630232 |
2019-07-04 |
860 CTN |
2826KG |
COMFORTER SET P105019 NJ-191114 NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 940490 AUTO NVOCC BANQSHA7604222 |
HS 940490 |
2019-07-04 |
747 CTN |
2958KG |
COMFORTER SET & COMFORTER P104960 P105019 NJ-191113-1 NJ-191113-2 NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 940490 AUTO NVOCC BANQSHA7604226 |
HS 940490 |
2019-06-28 |
485 CTN |
3838KG |
COMFORTER SET P104705 P104706 NJ-191146-1 NJ-191146-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7624100 |
HS 940490 |
2019-06-28 |
415 CTN |
3853KG |
COMFORTER SET P104706 P104707 NJ-191147-1 NJ-191147-2 NAC WEST POINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7624126 |
HS 940490 |
2019-06-22 |
1075 CTN |
8275KG |
SHEET SET NO S.W.P.M. GROUP CC HS-CODE 940490 AUTO NVOCC H B L BANQSHA7597021 |
HS 940490 |
2019-06-22 |
1183 CTN |
6753KG |
COMFORTER SET & SHEET SET P104839 P104595 P104752 P104753 NJ-191095-1 NJ-191095-2 NJ-191095-3 NJ-191095-4 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7582352 |
HS 940490 |
2019-06-11 |
810 CTN |
5079KG |
QUILT SET & COMFORTER SET P104747 P104748 P104749 P104708 P104710 NJ-191117-1 NJ-191117-2 NJ-191117-3 NJ-191117-4 NJ-191117-5 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7594589 |
HS 940490 |
2019-06-11 |
590 CTN |
5106KG |
COMFORTER SET P104708 P104709 NJ-191118-1 NJ-191118-2 NO S.W.P.M. HS-CODE 940490 NAC WEST POINT HOME AUTO NVOCC BANQSHA7594620 |
HS 940490 |
2019-06-06 |
830 CTN |
3188KG |
P104616 P104800 NJ-191088-1 NJ-191088-2 COMFORTER NAC WEST POINT HOME COMFORTER SET NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7572437 |
HS 940490 |
2019-06-06 |
651 CTN |
4913KG |
COMFORTER & COMFORTER SET P104800 P104532 NJ-191089-1 NJ-191089-2 NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7572438 |
HS 940490 |
2019-06-06 |
802 CTN |
3398KG |
P104603 P104604 NJ-191086-1 NJ-191086-2 COMFORTER NAC WEST POINT HOME COMFORTER SET NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7572436 |
HS 940490 |
2019-06-06 |
916 CTN |
3975KG |
COMFORTER P104603 NJ-191085 NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7572435 |
HS 940490 |
2019-06-05 |
1000 CTN |
10645KG |
SHEET SET P105233 P105234 NJ-191091-1 NJ-191091-2 FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7582329 |
HS 630232 |
2019-05-25 |
686 CTN |
3567KG |
COMFORTER SET & COVERLETS NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 NAC WEST POINT HOME FIX-18-080TPC-154_EC AUTO NVOCC BANQSHA7552747 |
HS 940490 |
2019-05-25 |
502 CTN |
3312KG |
COMFORTER SET P104595 HF1981074 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 NAC WEST POINT HOME AUTO NVOCC BANQSHA7552724 |
HS 940490 |
2019-05-25 |
641 CTN |
3590KG |
COMFORTER SET NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC AUTO NVOCC BANQSHA7550229 |
HS 940490 |
2019-05-25 |
683 CTN |
3598KG |
COMFORTER SET P104194 HF1981072 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 NAC WEST POINT HOME AUTO NVOCC BANQSHA7558119 |
HS 940490 |
2019-05-25 |
641 CTN |
3606KG |
COMFORTER SET P104194 HF1981071 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 NAC WEST POINT HOME AUTO NVOCC BANQSHA7552755 |
HS 940490 |
2019-05-25 |
1481 CTN |
6195KG |
COMFORTER SET & COVERLETS HS-CODE 940490 NO S.W.P.M. MSC CODE US003868 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7550222 |
HS 940490 |
2019-05-19 |
868 CTN |
3310KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME P104179 P104180 HF1981068-1 HF1981068-2 COMFORTER NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 |
HS 940490 |
2019-05-19 |
804 CTN |
3347KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME P104179 HF1981067 COMFORTER NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 |
HS 940490 |
2019-05-01 |
1673 CTN |
14284KG |
SHEET SET P104101 HF1981083 NO S.W.P.M. HS-CODE 630222 NAC WEST POINT HOME AUTO NVOCC BANQSHA7552938 |
HS 630222 |
2019-04-14 |
1923 CTN |
5114KG |
COMFORTERS & SHEET SET P104407 P104408 P104409 P104410 P104411 HF1981055-1 HF1981055-2 HF1981055-3 HF1981055-4 HF1981055-5 NAC WESTPOINT HOME FIX-18-080TPC-154_EC NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7505059 |
HS 940490 |
2019-03-15 |
527 CTN |
3386KG |
COMFORTER SET P103435 HF1981002 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7476918 |
HS 940490 |
2019-03-15 |
614 CTN |
3512KG |
COMFORTER SET P103435 HF1981005 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7476929 |
HS 940490 |
2019-03-15 |
500 CTN |
2946KG |
COMFORTER SET P103435 HF1981007 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7476939 |
HS 940490 |
2019-02-22 |
614 CTN |
3512KG |
COMFORTER SET P103435 HF1981008 FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7461009 |
HS 940490 |
2019-02-22 |
700 CTN |
3472KG |
P103435 HF1981010 COMFORTER SET NO S.W.P.M. HS-CODE 940490 FIX-18-080TPC-154_EC NAC WEST POINT HOME MSC CODE US003868 AUTO NVOCC BANQSHA7460982 |
HS 940490 |
2019-02-22 |
708 CTN |
3512KG |
P103435 HF1981012 COMFORTER SET NO S.W.P.M. HS-CODE 940490 FIX-18-080TPC-154_EC NAC WEST POINT HOME MSC CODE US003868 AUTO NVOCC BANQSHA7460911 |
HS 940490 |
2019-02-22 |
2100 CTN |
7182KG |
COVERLETS & SHEET SET P103435 P103405 HF1981013-1 HF1981013-2 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7460889 |
HS 940490 |
2019-02-22 |
1622 CTN |
6660KG |
P103435 HF1981014 COVERLETS NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7460902 |
HS 940490 |
2019-02-22 |
700 CTN |
3472KG |
COMFORTER SET P103435 HF1981011 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7460972 |
HS 940490 |
2019-02-22 |
568 CTN |
3448KG |
P103435 HF1981004 COMFORTER SET NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7461053 |
HS 940490 |
2019-02-22 |
615 CTN |
3517KG |
COMFORTER SET P103435 HF1981006 FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7461020 |
HS 940490 |
2019-02-22 |
527 CTN |
3386KG |
COMFORTER SET P103435 HF1981001 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7461083 |
HS 940490 |
2019-02-22 |
1015 CTN |
4893KG |
COVERLETS & COMFORTER SET P103435 HF1981015 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 NAC WEST POINT HOME AUTO NVOCC BANQSHA7460898 |
HS 940490 |
2019-02-22 |
527 CTN |
3386KG |
HF1981003 COMFORTER SET P103435 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7460906 |
HS 940490 |
2019-02-22 |
636 CTN |
3861KG |
HF1981009 COMFORTER SET P103435 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7460992 |
HS 940490 |
2019-02-15 |
475 CTN |
2977KG |
COMFORTER SET P103299 HF1881196 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7452127 |
HS 940490 |
2019-02-15 |
721 CTN |
3132KG |
COMFORTER SET & COMFORTER FIX-18-080TPC-154_EC NAC WESTPOINT HOME P103299 P103308 HF1881197-1 HF1881197-2 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7452135 |
HS 940490 |
2019-02-15 |
785 CTN |
3339KG |
COMFORTER P103308 P103309 HF1881198-1 HF1881198-2 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 NAC WESTPOINT HOME FIX-18-080TPC-154_EC AUTO NVOCC BANQSHA7452086 |
HS 940490 |
2019-02-15 |
1360 CTN |
5282KG |
QUILT SET P103875 P103876 P103877 P103878 HF1881194-1 HF1881194-2 HF1881194-3 HF1881194-4 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7452151 |
HS 940490 |
2019-02-15 |
725 CTN |
3596KG |
COMFORTER SET P103299 HF1881195 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7452118 |
HS 940490 |
2019-02-15 |
1856 CTN |
8375KG |
SHEET SET & COMFORTER SET P103307 P103475 P103298 P103402 HF1881192-1 HF1881192-2 HF1881192-3 HF1881192-4 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7446214 |
HS 940490 |
2019-02-15 |
275 CTN |
2467KG |
COMFORTER SET P103402 HF1881193 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7446248 |
HS 940490 |
2019-01-14 |
1300 CTN |
12651KG |
SHEET SET P103126 P103127 P103128 HF1881181-1 HF1881181-2 HF1881181-3 NO S.W.P.M. MSC CODE US003868 HS-CODE 630232 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7424548 |
HS 630232 |
2019-01-14 |
550 CTN |
4221KG |
COMFORTER SET P103242 P103243 P103244 HF1881182-1 HF1881182-2 HF1881182-3 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7424595 |
HS 940490 |
2019-01-14 |
250 CTN |
1930KG |
COMFORTER SET P103243 HF1881183 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7424639 |
HS 940490 |
2019-01-07 |
550 CTN |
4221KG |
COMFORTER SET P103239 P103240 P103241 HF1881179-1 HF1881179-2 HF1881179-3 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7424680 |
HS 940490 |
2019-01-07 |
1292 CTN |
12718KG |
SHEET SET P103123 P103124 P103125 HF1881177-1 HF1881177-2 HF1881177-3 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. HS-CODE(S) 630232 AUTO NVOCC BANQSHA7424849 |
HS 630232 |
2019-01-07 |
250 CTN |
1930KG |
COMFORTER SET P103240 HF1881180 FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7424737 |
HS 940490 |
2019-01-07 |
1000 CTN |
4718KG |
QUILT SET P103187 P103188 P103189 P103190 P103191 P103192 HF1881178-1 HF1881178-2 HF1881178-3 HF1881178-4 HF1881178-5 HF1881178-6 NO S.W.P.M. MSC CODE US003868 HS-CODE(S) 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7424754 |
HS 940490 |
2018-12-30 |
1277 CTN |
3523KG |
SHEET SET P102804 P102805 P102806 HF1881165-1 HF1881165-2 HF1881165-3 NO S.W.P.M. MSC CODE US003868 HS-CODE 630222 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7389069 |
HS 630222 |
2018-12-30 |
1125 CTN |
5440KG |
COMFORTER & DUVET SET & SHEET SET & PILLOWCASES P102833 P102834 P102835 HF1881174-1 HF1881174-2 HF1881174-3 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7399493 |
HS 940490 |
2018-12-30 |
1344 CTN |
4836KG |
COMFORTER & COMFORTER SET & SHEET SET & PILLOWCASES P102833 P102835 P103044 HF1881175-1 HF1881175-2 HF1881175-3 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7399471 |
HS 940490 |
- 7
HANGZHOU HUO…
- 47 trades
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2020-05-26 |
1050 CTN |
12480KG |
WEIGHTED THROW BLANKET PO#P106760 INV#BF20200402B S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7987415 |
HS 940490 |
2020-05-26 |
1020 CTN |
13770KG |
WEIGHTED THROW BLANKET NO S.W.P.M. HS-CODE 940490 S C# 19-034TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA7987413 |
HS 940490 |
2020-05-26 |
1040 CTN |
12361KG |
WEIGHTED THROW BLANKET S C# Z19396HK GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7987412 |
HS 940490 |
2020-05-26 |
890 CTN |
10579KG |
WEIGHTED THROW BLANKET PO#P106760 INV#BF20200405B GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI TTL 890 CTNS NO S.W.P.M. HS-CODE 940490 GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPO |
HS 940490 |
2020-05-18 |
823 CTN |
3121KG |
COMFORTER HS-CODE 940490 PO#P108162 INV#BF20200403 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. S C# Z19396HK AUTO NVOCC BANQSHA7980062 |
HS 940490 |
2020-05-06 |
1008 CTN |
12494KG |
WEIGHTED THROW BLANKET HS-CODE 940490 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK CY-CY NO S.W.P.M. AUTO NVOCC BANQSHA7969582 |
HS 940490 |
2020-04-29 |
1025 CTN |
12869KG |
WEIGHTED THROW BLANKET PO#P106760 INV#BF20200302A S C#19-034TPC-L154 NAC WESTPOINT HOME TTL 1025CTNS NO S.W.P.M. HS-CODE 940490 AUTO NVOCC#BANQSHA7968741 |
HS 940490 |
2020-04-29 |
1025 CTN |
12595KG |
WEIGHTED THROW BLANKET PO#P106760 INV#BF20200302B S C#19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC#BANQSHA7968701 |
HS 940490 |
2020-04-05 |
912 CTN |
3480KG |
COMFORTER PILLOW SHELL PO P107548 INV#BF20200201 PO P107549 INV#BF20200201 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7921289 |
HS 940490 |
2020-02-25 |
600 CTN |
2640KG |
COMFORTER S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7893855 |
HS 940490 |
2020-02-19 |
1263 CTN |
15155KG |
WEIGHTED THROW BLANKET PO P106760 INV#BF20200101B GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7848151 |
HS 940490 |
2020-02-19 |
1262 CTN |
15143KG |
WEIGHTED THROW BLANKET PO P106760 INV#BF20200101A GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7848133 |
HS 940490 |
2020-02-17 |
1400 CTN |
16200KG |
WEIGHTED THROW BLANKET S C# 19-0453TPC NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7848296 |
HS 940490 |
2020-02-17 |
1400 CTN |
16200KG |
WEIGHTED THROW BLANKET S C# 19-0453TPC NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7848269 |
HS 940490 |
2020-02-16 |
806 CTN |
3248KG |
COMFORTER S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7860188 |
HS 940490 |
2020-02-16 |
978 CTN |
3372KG |
COMFORTER PO NO P107060 INV#BF20191206 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7860190 |
HS 940490 |
2020-02-16 |
837 CTN |
3230KG |
COMFORTER S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7860189 |
HS 940490 |
2020-02-16 |
715 CTN |
2857KG |
COMFORTER PO NO P107086 INV#BF20191207 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. S C# Z19396HK HS-CODE 940490 AUTO NVOCC BANQSHA7860185 |
HS 940490 |
2020-02-03 |
1400 CTN |
16307KG |
WEIGHTED THROW BLANKET S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7843706 |
HS 940490 |
2020-02-03 |
1400 CTN |
16307KG |
WEIGHTED THROW BLANKET S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7843710 |
HS 940490 |
2020-01-30 |
1425 CTN |
16610KG |
WEIGHTED THROW BLANKET PO NO P106760 INV#BF20191202A S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7843695 |
HS 940490 |
2020-01-30 |
1425 CTN |
16610KG |
WEIGHTED THROW BLANKET PO NO P106760 INV#BF20191202B GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7843700 |
HS 940490 |
2020-01-25 |
1425 CTN |
16610KG |
WEIGHTED THROW BLANKET PO NO P106760 INV#BF20191201B S C# 19-034TPC-L154 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7843633 |
HS 940490 |
2020-01-25 |
1425 CTN |
16610KG |
WEIGHTED THROW BLANKET PO NO P106760 INV#BF20191201A S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7843617 |
HS 940490 |
2019-12-17 |
733 CTN |
2896KG |
COMFORTER PO NO P106869 INV#BF20191005 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7796419 |
HS 940490 |
2019-12-11 |
820 CTN |
3261KG |
COMFORTER S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7796445 |
HS 940490 |
2019-12-03 |
1321 CTN |
16007KG |
WEIGHTED THROW BLANKET PO NO P106755 INV#BF20191004B S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7790129 |
HS 940490 |
2019-12-03 |
1106 CTN |
14682KG |
WEIGHTED THROW BLANKET S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7790133 |
HS 940490 |
2019-12-03 |
1106 CTN |
14692KG |
WEIGHTED THROW BLANKET S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7790136 |
HS 940490 |
2019-12-03 |
1321 CTN |
15999KG |
WEIGHTED THROW BLANKET S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7790125 |
HS 940490 |
2019-11-26 |
1322 CTN |
16152KG |
WEIGHTED THROW BLANKET PO NO P106755 INV#BF20191003A S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7790145 |
HS 940490 |
2019-11-26 |
1322 CTN |
16150KG |
WEIGHTED THROW BLANKET S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC BANQSHA7790146 |
HS 940490 |
2019-11-21 |
1338 CTN |
16135KG |
WEIGHTED THROW BLANKET P106755 S C# 19-033TPC NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7769830 |
HS 940490 |
2019-11-21 |
1360 CTN |
16411KG |
WEIGHTED THROW BLANKET P106755 NO S.W.P.M. HS-CODE 940490 MSC CODE US003868 S C# 19-033TPC AUTO NVOCC BANQSHA7769825 |
HS 940490 |
2019-11-21 |
1339 CTN |
16135KG |
WEIGHTED THROW BLANKET P106755 NO S.W.P.M. HS-CODE 940490 MSC CODE US003868 S C# 19-033TPC AUTO NVOCC BANQSHA7769826 |
HS 940490 |
2019-11-17 |
1363 CTN |
16447KG |
WEIGHTED THROW BLANKET P106755 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7769824 |
HS 940490 |
2019-11-04 |
1089 CTN |
14951KG |
WEIGHTED THROW BLANKET S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 94049090 AUTO NVOCC 8041 BANQSHA7769818 |
HS 940490 |
2019-11-04 |
1638 CTN |
17951KG |
WEIGHTED THROW BLANKET P106755 INV#BF20190904B S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC 8041 BANQSHA7769822 |
HS 940490 |
2019-11-04 |
922 CTN |
6350KG |
WEIGHTED THROW BLANKET PILLOW SHELL COMFORTER PO P106778 P0 P106475 PO P106514 INV#BF20190903A S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC 8041 BANQSHA7759269 |
HS 940490 |
2019-11-04 |
967 CTN |
3261KG |
COMFORTER INV#BF20190903B PO P106514 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC 8041 BANQSHA7759299 |
HS 940490 |
2019-10-02 |
665 CTN |
2633KG |
COMFORTER P106122 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7710633 |
HS 940490 |
2019-09-12 |
796 CTN |
3355KG |
COMFORTER HS-CODE 940490 PILLOW SHELL HS-CODE 630232 COMFORTER FIX-19-034TPC-L154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7696002 |
HS 940490 |
2019-09-12 |
751 CTN |
3063KG |
COMFORTER FIX-19-034TPC-L154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7696028 |
HS 940490 |
2019-09-12 |
907 CTN |
3186KG |
COMFORTER FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7696086 |
HS 940490 |
2019-09-07 |
1004 CTN |
3810KG |
COMFORTER 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7674464 |
HS 940490 |
2019-09-07 |
570 CTN |
2394KG |
COMFORTER NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 19-034TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA7674360 |
HS 940490 |
2019-08-13 |
799 CTN |
3176KG |
COMFORTER P105793 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7653358 |
HS 940490 |
2019-08-13 |
815 CTN |
3303KG |
COMFORTER P105793 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7653351 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-08-13 |
794 CTN |
9437KG |
WEIGHTED THROW BLANKET P104827 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7607582 |
HS 940490 |
2019-08-13 |
940 CTN |
5945KG |
COMFORTER WEIGHTED THROW BLANKET NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7607576 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-07-20 |
858 CTN |
3065KG |
COMFORTER NO S.W.P.M. HS-CODE 9404904000 AUTO NVOCC BANQSHA7604107 |
HS 940490 |
2019-07-18 |
855 CTN |
3122KG |
COMFORTER NO S.W.P.M. HS-CODE 9404904000 MSC CODE US003868 NO CUC AUTO NVOCC BANQSHA7627512 |
HS 940490 |
2019-07-11 |
974 CTN |
3739KG |
COMFORTER NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 940490 AUTO NVOCC BANQSHA7604062 |
HS 940490 |
2019-07-11 |
790 CTN |
3188KG |
COMFORTER SET NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 940490 AUTO NVOCC BANQSHA7604115 |
HS 940490 |
2019-06-29 |
990 CTN |
3862KG |
COMFORTER NO S.W.P.M. GROUP CC HS-CODE 940490 AUTO NVOCC BANQSHA7597034 |
HS 940490 |
2019-06-22 |
689 CTN |
2651KG |
COMFORTER NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7578755 |
HS 940490 |
2019-06-22 |
841 CTN |
3614KG |
COMFORTER HS-CODE 940490 NO S.W.P.M. GROUP CC PO#P105166 AUTO NVOCC BANQSHA7597037 |
HS 940490 |
2019-06-22 |
883 CTN |
3322KG |
COMFORTER P105166 GROUP CC NO S.W.P.M. HS-CODE 9404904000 AUTO NVOCC BANQSHA7597032 |
HS 940490 |
2019-06-22 |
709 CTN |
2860KG |
COMFORTER NO S.W.P.M. GROUP CC HS-CODE 940490 AUTO NVOCC BANQSHA7597028 |
HS 940490 |
2019-06-13 |
1636 CTN |
19612KG |
WEIGHTED THROW BLANKET NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7572431 |
HS 940490 |
2019-06-13 |
1795 CTN |
17429KG |
WEIGHTED THROW BLANKET P104746 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7572430 |
HS 940490 |
2019-06-13 |
1069 CTN |
13919KG |
WEIGHTED THROW BLANKET FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 94049090 AUTO NVOCC BANQSHA7572432 |
HS 940490 |
2019-06-13 |
863 CTN |
3297KG |
COMFORTER NAC WEST POINT HOME FIX-18-080TPC-154_EC NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7578964 |
HS 940490 |
2019-06-13 |
1037 CTN |
15185KG |
WEIGHTED THROW BLANKET P104746 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7572433 |
HS 940490 |
2019-06-08 |
633 CTN |
2545KG |
COMFORTER P101003 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 NAC WEST POINT HOME FAK-19-0453_EC AUTO NVOCC BANQSHA7572434 |
HS 940490 |
2019-06-04 |
1161 CTN |
15230KG |
WEIGHTED THROW BLANKET NO S.W.P.M. HS-CODE 94049090 PO#P104746 AUTO NVOCC BANQSHA7579128 |
HS 940490 |
2019-06-04 |
1590 CTN |
18635KG |
WEIGHTED THROW BLANKET NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7591431 |
HS 940490 |
2019-03-09 |
1000 CTN |
11886KG |
WEIGHTED THROW BLANKET P103992 FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 94049090 AUTO NVOCC BANQSHA7482015 |
HS 940490 |
2019-02-08 |
1000 CTN |
11886KG |
WEIGHTED THROW BLANKET HS-CODE 94049090 NAC WEST POINT HOME P101003 MSC CODE US003868 NO S.W.P.M. S C#FIX-18-080TPC-154_WC AUTO NVOCC BANQSHA7475579 |
HS 940490 |
2019-02-08 |
1000 CTN |
11886KG |
WEIGHTED THROW BLANKET HS-CODE 94049090 NAC WEST POINT HOME P101003 MSC CODE US003868 NO S.W.P.M. S C#FIX-18-080TPC-154_WC AUTO NVOCC BANQSHA7475579 |
HS 940490 |
2019-01-10 |
1050 CTN |
4186KG |
MATTRESS PAD PILLOW SHELL NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7407439 |
HS 940490 |
2017-12-16 |
865 CTN |
4670KG |
COMFORTER P098535 NO S.W.P.M. HS-CODE 940490 GROUP SP01 AUTO NVOCC BANQSHA6846182 |
HS 940490 |
2017-12-11 |
779 CTN |
3289KG |
COMFORTER NO S.W.P.M. NAC WEST POINT HOME HS-CODE 9404904000 AUTO NVOCC BANQSHA6846170 |
HS 940490 |
2017-12-04 |
816 CTN |
3144KG |
COMFORTER NO S.W.P.M. NAC WEST POINT HOME HS-CODE(S) 940490 40 HC SUBSTITUTION FOR 40G AUTO NVOCC BANQSHA6835074 |
HS 940490 |
2017-11-27 |
699 CTN |
3686KG |
PILLOW SHELL PO NO P098187 COMFORTER PO NO P097863 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630232 AUTO NVOCC BANQSHA6825579 |
HS 630232 |
2017-11-13 |
709 CTN |
3153KG |
VELLUX BLANKET P097413 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6796395 |
HS 940490 |
2017-10-30 |
648 CTN |
2621KG |
COMFORTER P097676 P097864 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQ SHA6781346 |
HS 940490 |
2017-10-30 |
685 CTN |
2697KG |
COMFORTER 40HC SUBSTITUTION FOR 40GP P097676 P097864 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6781357 |
HS 940490 |
2017-10-28 |
995 PKG |
4345KG |
COMFORTER P097209 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6763247 |
HS 940490 |
2017-10-26 |
914 CTN |
3854KG |
COMFORTER P097209 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6763897 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-10-16 |
450 CTN |
2214KG |
COMFORTER P097414 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 40HC SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA6759903 |
HS 940490 |
2017-09-13 |
385 CTN |
2409KG |
COMFORTER PILLOW SHELL NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6715447 |
HS 940490 |
2017-08-22 |
887 CTN |
4746KG |
COMFORTER P096744 P096657 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6679566 |
HS 940490 |
2017-08-22 |
887 CTN |
4746KG |
COMFORTER P096744 P096657 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6679566 |
HS 940490 |
2017-08-02 |
523 CTN |
2408KG |
COMFORTER P096463 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 CUCC USNYCWESTP AUTO NVOCC BANQ SHA6631262 40HC SUBSTITUTION FOR 40G |
HS 940490 |
2017-08-02 |
758 CTN |
3420KG |
COMFORTER P096463 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 CUCC USNYCWESTP AUTO NVOCC BANQ SHA6631306 40HC SUBSTITUTION FOR 40G |
HS 940490 |
2017-08-01 |
736 CTN |
3012KG |
COMFORTER P096681 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6631257 |
HS 940490 |
2017-08-01 |
766 CTN |
3144KG |
COMFORTER P096681 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6631241 |
HS 940490 |
2017-08-01 |
906 CTN |
3296KG |
COMFORTER P096681 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6631249 |
HS 940490 |
2017-08-01 |
928 CTN |
3364KG |
COMFORTER P096681 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6631232 |
HS 940490 |
2017-07-03 |
356 PKG |
1596KG |
COMFORTER P095682 NO S.W.P.M. NAC WEST POINT HOME 060517OC-02 HS-CODE 940490 AUTO NVOCC BANQSHA6600475 |
HS 940490 |
2017-07-03 |
925 CTN |
3880KG |
COMFORTER P095682 NO S.W.P.M. NAC WEST POINT HOME 060517OC-01 HS-CODE 940490 AUTO NVOCC BANQSHA6600446 |
HS 940490 |
2017-05-19 |
788 CTN |
3183KG |
COMFORTER P095234 P095235 NAC WEST POINT HOME HS-CODE 9404904000 AUTO NVOCC BANQSHA6497779 |
HS 940490 |
2017-05-03 |
853 PKG |
4345KG |
PILLOW SHELL P090460 P090459 P095233 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC SHA ACI CODE 80416478693 |
HS 940490 |
2017-05-03 |
853 PKG |
4345KG |
PILLOW SHELL P090460 P090459 P095233 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC SHA ACI CODE 80416478693 |
HS 940490 |
2017-04-10 |
723 CTN |
2948KG |
COMFORTERS P094829 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6448891 |
HS 940490 |
2017-04-10 |
751 CTN |
2859KG |
COMFORTERS P094829 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6448890 |
HS 940490 |
2017-02-13 |
829 CTN |
4421KG |
COMFORTERS PILLOW P094297 XS-16128 NO S.W.P.M. HS-CODE 940490 HBL#BANQ SHA6364217 |
HS 940490 |
2017-02-13 |
834 CTN |
3271KG |
COMFORTERS P094034 NO S.W.P.M. HS-CODE 940490 HBL#BANQSHA6364149 |
HS 940490 |
2017-02-13 |
975 CTN |
4260KG |
COMFORTERS P094034 NO S.W.P.M. HS-CODE 940490 HBL#BANQSHA6364084 |
HS 940490 |
2016-12-28 |
722 CTN |
2914KG |
COMFORTERS PO# P093454 INV BF161105 NAC WEST POINT HOME 112916OC-01 S C S16NCD005F NO S.W.P.M. SERVICE NYX HS-CODE 940490 AUTO NVOCC BANQSHA6308351 |
HS 940490 |
2016-12-28 |
722 CTN |
2914KG |
COMFORTERS PO# P093454 INV BF161105 NAC WEST POINT HOME 112916OC-01 S C S16NCD005F NO S.W.P.M. SERVICE NYX HS-CODE 940490 AUTO NVOCC BANQSHA6308351 |
HS 940490 |
2016-12-07 |
807 CTN |
3519KG |
COMFORTER SHELL SHAM BEDSKIRT PO# P093262 P093186 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HBL#BANQSHA6277110 HS-CODE 940490 |
HS 940490 |
2016-12-07 |
800 CTN |
3764KG |
COMFORTER SHELL MATTRESS PAD SHAM BEDSKIRT PO# P092387 NO S.W.P.M. SERVICE NYX AUTHORIZATION # 110116OC-03 HBL#BANQSHA6277090 HS-CODE 940490 |
HS 940490 |
2016-12-07 |
570 CTN |
3591KG |
COMFORTER SHELL SHAM BEDSKIRT PO# P093262 NO S.W.P.M. SERVICE NYX AUTHORIZATION # 110116OC-02 HBL#BANQSHA6277073 HS-CODE 940490 |
HS 940490 |
2016-12-07 |
460 CTN |
3569KG |
COMFORTER PO# P093262 NO S.W.P.M. SERVICE NYX AUTHORIZATION # 110116OC-01 HBL#BANQ SHA6277049 HS-CODE 940490 |
HS 940490 |
2016-12-01 |
733 CTN |
4013KG |
COMFORTER PILLOW SHELL PO# P092705 P093187 BF161002 BF161004 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE NYX HS-CODE 940490 HBL#BANQSHA6254319 |
HS 940490 |
2016-12-01 |
348 CTN |
1557KG |
COMFORTER PO# P092705 INV#BF161003 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 AUTO NVOCC BANQSHA6254270 |
HS 940490 |
2016-11-06 |
716 CTN |
2955KG |
COMFORTERS PO# P092391 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 |
HS 940490 |
- 8
NANJING HENI…
- 47 trades
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COMFORTERCOMFORTER
2022-02-09 |
513 CTN |
3049KG |
COMFORTER SET P111996 INV# NJ-211100 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8776710 |
HS 940490 |
2021-07-16 |
606 CTN |
3486KG |
COMFORTER SET P110987 NJ-217058 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8475943 |
HS 940490 |
2021-07-16 |
679 CTN |
3575KG |
P110987 NJ-217060 COMFORTER SET NAC WESTPOINT HOME NO S.W.P.M. S C# NYC0061N21 HS-CODE 940490 AUTO NVOCC BANQSHA8475945 |
HS 940490 |
2021-07-12 |
587 CTN |
3563KG |
COMFORTER SET P110987 NJ-217057 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8409844 |
HS 940490 |
2021-07-12 |
1036 CTN |
6149KG |
COMFORTER SET COVERLET P111397 P111398 INV# NJ-217097-1 -2 NO S.W.P.M. HS-CODE 940490 S C# ATN21800 BULLET RATE GROUP A AUTO NVOCC BANQSHA8416708 |
HS 940490 |
2021-07-12 |
587 CTN |
3563KG |
COMFORTER SET P110987 NJ-217057 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8409844 |
HS 940490 |
2021-07-12 |
1036 CTN |
6149KG |
COMFORTER SET COVERLET P111397 P111398 INV# NJ-217097-1 -2 NO S.W.P.M. HS-CODE 940490 S C# ATN21800 BULLET RATE GROUP A AUTO NVOCC BANQSHA8416708 |
HS 940490 |
2021-07-05 |
1188 CTN |
5228KG |
P110987 NJ-217055 COVERLET COMFORTER SET NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8435300 |
HS 940490 |
2021-07-05 |
635 CTN |
3547KG |
P110987 NJ-217061 COMFORTER SET BULLET RATE GROUP A NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8435327 |
HS 940490 |
2021-06-09 |
632 CTN |
3626KG |
COMFORTER SET P110221 NJ-217030 SID#032321OC-06 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC#BANQSHA8403709 HS-CODE 940490 |
HS 940490 |
2021-06-09 |
577 CTN |
3547KG |
COMFORTER SET P110221 NJ-217029 SID#032321OC-05 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC#BANQSHA8403690 HS-CODE 940490 |
HS 940490 |
2021-05-28 |
405 CTN |
2654KG |
P111319 NJ-217050 COMFORTER SET SID# 040621OC-05 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC#BANSHA8416514 HS-CODE 940490 |
HS 940490 |
2021-05-28 |
695 CTN |
3630KG |
P110221 NJ-217033 COMFORTER SET SID# 040621OC-03 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC#BANQSHA8416716 HS-CODE 940490 |
HS 940490 |
2021-05-28 |
551 CTN |
3559KG |
COMFORTER SET P110221 NJ-217034 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 9404.9040 AUTO NVOCC BANQSHA8423292 |
HS 940490 |
2021-05-28 |
405 CTN |
2654KG |
P111319 NJ-217050 COMFORTER SET SID# 040621OC-05 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC#BANSHA8416514 HS-CODE 940490 |
HS 940490 |
2021-05-28 |
695 CTN |
3630KG |
P110221 NJ-217033 COMFORTER SET SID# 040621OC-03 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC#BANQSHA8416716 HS-CODE 940490 |
HS 940490 |
2021-05-28 |
551 CTN |
3559KG |
COMFORTER SET P110221 NJ-217034 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 9404.9040 AUTO NVOCC BANQSHA8423292 |
HS 940490 |
2021-05-28 |
405 CTN |
2654KG |
P111319 NJ-217050 COMFORTER SET SID# 040621OC-05 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC#BANSHA8416514 HS-CODE 940490 |
HS 940490 |
2021-05-28 |
695 CTN |
3630KG |
P110221 NJ-217033 COMFORTER SET SID# 040621OC-03 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC#BANQSHA8416716 HS-CODE 940490 |
HS 940490 |
2021-05-28 |
551 CTN |
3559KG |
COMFORTER SET P110221 NJ-217034 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 9404.9040 AUTO NVOCC BANQSHA8423292 |
HS 940490 |
2021-05-27 |
647 CTN |
3624KG |
P110221 NJ-217032 COMFORTER SET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8382870 |
HS 940490 |
2021-05-22 |
445 CTN |
2379KG |
P111319 NJ-217049 COMFORTER SET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8416508 |
HS 940490 |
2021-05-22 |
881 CTN |
3942KG |
P111319 NJ-217048 QUILT SET COMFORTER SET NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC#BANQSHA8416501 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2021-05-18 |
601 CTN |
3640KG |
100 POLYESTER COMFORTER SET P110221 NJ-217026 NAC WESTPOINT HOME HS-CODE 940490 NO S.W.P.M. AUTO NVOCC BANQSHA8382849 |
HS 940490 |
2021-05-18 |
601 CTN |
3648KG |
P110221 NJ-217027 COMFORTER SET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8382852 |
HS 940490 |
2021-05-17 |
1508 CTN |
13034KG |
PILLOW SHELL P111116 NJ-217052 BULLET RATE FAK GCFL NO S.W.P.M. HS-CODE 630222 AUTO NVOCC BANQSHA8329778 |
HS 630222 |
2021-05-09 |
1611 CTN |
15723KG |
P111883 NJ-217086 SHEET SET NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8435254 |
HS 630232 |
2021-05-09 |
1379 CTN |
14463KG |
P111883 NJ-217087 SHEET SET NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8440049 |
HS 630232 |
2021-05-09 |
1611 CTN |
15723KG |
P111883 NJ-217086 SHEET SET NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8435254 |
HS 630232 |
2021-05-09 |
1379 CTN |
14463KG |
P111883 NJ-217087 SHEET SET NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8440049 |
HS 630232 |
2021-05-08 |
668 CTN |
3606KG |
COMFORTER SET P110221 NJ-217031 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8329735 |
HS 940490 |
2021-05-08 |
3004 CTN |
8691KG |
P111107 P110998 NJ-217037 COMFORTER SET SHEET SET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8329738 |
HS 940490 |
2021-05-08 |
579 CTN |
3612KG |
COMFORTER SET P110221 NJ-217025 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8382827 |
HS 940490 |
2021-05-02 |
1687 CTN |
16506KG |
SHEET SET P111880 NJ-217068 NO S.W.P.M. HS-CODE 63023290 AUTO NVOCC BANQSHA8428742 |
HS 630232 |
2021-05-02 |
1433 CTN |
14590KG |
SHEET SET P111880 NJ-217069 NO S.W.P.M. HS-CODE 63023290 AUTO NVOCC BANQSHA8428755 |
HS 630232 |
2021-04-29 |
1258 CTN |
12755KG |
P111813 NJ-217045 SHEET SET NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8409852 |
HS 630232 |
2021-04-19 |
1912 CTN |
17810KG |
P111035 P111036 NJ-217041 SHEET SET PILLOWCASE HS-CODE 630232 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8398840 |
HS 630232 |
2021-04-19 |
435 CTN |
2798KG |
COMFORTER SET P111117 NJ-217040 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8398834 |
HS 940490 |
2021-04-19 |
807 CTN |
3975KG |
COMFORTER SET QUILT SET P111117 NJ-217039 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 63023290 AUTO NVOCC BANQSHA8398830 |
HS 940490 |
2021-04-13 |
2676 CTN |
7067KG |
P110768 P110221 NJ-217023 COVERLET BEDSKIRT COMFORTER SET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8382806 |
HS 940490 |
2021-04-13 |
535 CTN |
3533KG |
COMFORTER SET HS-CODE 940490 P110221 NJ-217028 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8382854 |
HS 940490 |
2021-04-13 |
964 CTN |
4672KG |
COVERLET COMFORTER SET P110221 NJ-217024 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8382821 |
HS 940490 |
2021-04-06 |
4217 CTN |
12991KG |
P110671 P110769 P110768 NJ-217022 SHEET SET & PILLOWCASE& BEDSKIRT & NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8382773 |
HS 630232 |
2021-03-28 |
5702 CTN |
7755KG |
P110770 NJ-217017 BEDSKIRT SID#021921OC-05 NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC#BANQ SHA8333555 NO S.W.P.M. HS-CODE 630392 |
HS 630392 |
2021-03-28 |
655 CTN |
3515KG |
P110396 NJ-217003 COMFORTER SET SID NO.021921OC-01 NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC#BANQSHA8333573 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2021-03-28 |
600 CTN |
3493KG |
P110396 NJ-217004 COMFORTER SET SID#021921OC-02 NAC WESTPOINT HOME S C#298301862 NO S.W.P.M. AUTO NOVCC#BANQSHA8333561 HS-CODE 940490 |
HS 940490 |
2021-03-28 |
5702 CTN |
7755KG |
P110768 NJ-217016 BEDSKIRT SID#021921OC-04 NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC#BANQSHA8333558 NO S.W.P.M. HS-CODE 630392 |
HS 630392 |
2021-03-28 |
600 CTN |
3493KG |
P110396 NJ-217004 COMFORTER SET SID#021921OC-02 NAC WESTPOINT HOME S C#298301862 NO S.W.P.M. AUTO NOVCC#BANQSHA8333561 HS-CODE 940490 |
HS 940490 |
2021-03-28 |
5702 CTN |
7755KG |
P110770 NJ-217017 BEDSKIRT SID#021921OC-05 NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC#BANQ SHA8333555 NO S.W.P.M. HS-CODE 630392 |
HS 630392 |
2021-03-28 |
655 CTN |
3515KG |
P110396 NJ-217003 COMFORTER SET SID NO.021921OC-01 NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC#BANQSHA8333573 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2021-03-28 |
5702 CTN |
7755KG |
P110768 NJ-217016 BEDSKIRT SID#021921OC-04 NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC#BANQSHA8333558 NO S.W.P.M. HS-CODE 630392 |
HS 630392 |
2021-03-27 |
1508 CTN |
13034KG |
PILLOW SHELL P111115 NJ-217018 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630222 AUTO NVOCC BANQSHA8333539 |
HS 630222 |
2021-03-27 |
2194 CTN |
7492KG |
BIAB & SHEET SET& BEDSKIRT P110553 P110554 P110462 NJ-217007 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8333540 |
HS 940490 |
2021-03-27 |
1734 CTN |
4413KG |
SHEET SET & COMFORTER SET& BEDSKIRT & P110652 P110660 P110661 NJ-217001 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630222 AUTO NVOCC BANQSHA8333546 |
HS 630222 |
2021-03-27 |
1508 CTN |
13034KG |
PILLOW SHELL P111115 NJ-217018 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630222 AUTO NVOCC BANQSHA8333539 |
HS 630222 |
2021-03-27 |
2194 CTN |
7492KG |
BIAB & SHEET SET& BEDSKIRT P110553 P110554 P110462 NJ-217007 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8333540 |
HS 940490 |
2021-03-27 |
1734 CTN |
4413KG |
SHEET SET & COMFORTER SET& BEDSKIRT & P110652 P110660 P110661 NJ-217001 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630222 AUTO NVOCC BANQSHA8333546 |
HS 630222 |
2021-03-13 |
4528 CTN |
5897KG |
COMFORTER SET BEDSKIRT P110651 P110768 P110770 NJ-217015 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8356942 |
HS 940490 |
2021-03-09 |
1016 CTN |
4711KG |
COVERLET COMFERTER P110396 NJ-217002 NAC WESTPOINT HOME NO S.W.P.M. S C# 20-102TPC-L154 HS-CODE 940490 AUTO NVOCC BANQSHA8301539 |
HS 940490 |
2021-03-09 |
1378 CTN |
5636KG |
QUILT SET P110780 NJ-217013 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8302607 |
HS 940490 |
2021-03-09 |
2197 CTN |
5720KG |
COMFORTER SET QUILT SET BEDSKIRT P110651 P110662 P110661 NJ-217014 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8301572 |
HS 940490 |
2021-02-20 |
986 CTN |
4526KG |
P110381 P110382 NJ-207006 QUILT SET HS-CODE 940490 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC BANQSHA8256952 |
HS 940490 |
2021-02-20 |
7235 CTN |
9285KG |
P110190 P110383 P110462 NJ-217008 BEDSKIRT HS-CODE 630392 NO S.W.P.M. S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8256950 |
HS 630392 |
2021-02-20 |
568 CTN |
3455KG |
COMFORTER SET P110396 NJ-217005 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8280243 |
HS 940490 |
2021-02-20 |
623 CTN |
3476KG |
COMFORTER SET P110396 NJ-217006 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8280237 |
HS 940490 |
2021-02-20 |
986 CTN |
4526KG |
P110381 P110382 NJ-207006 QUILT SET HS-CODE 940490 NAC WESTPOINT HOME S C# 298301862 NO S.W.P.M. AUTO NVOCC BANQSHA8256952 |
HS 940490 |
2021-02-20 |
7235 CTN |
9285KG |
P110190 P110383 P110462 NJ-217008 BEDSKIRT HS-CODE 630392 NO S.W.P.M. S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8256950 |
HS 630392 |
2021-02-20 |
568 CTN |
3455KG |
COMFORTER SET P110396 NJ-217005 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8280243 |
HS 940490 |
2021-02-20 |
623 CTN |
3476KG |
COMFORTER SET P110396 NJ-217006 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8280237 |
HS 940490 |
2021-01-16 |
1503 CTN |
6019KG |
BEDSKIRT 8PC COMFORTER SET P110383 P110374 NJ-207005 S C# 298301862 NAC WESTPOINT HOME HS-CODE 630392 AUTO NVOCC BANQSHA8246569 |
HS 630392 |
2021-01-11 |
4267 CTN |
7727KG |
3PC SHEET SET 4PC SHEET SET 6PC SHEET SET BEDSKIRT PILLOWCASES P109753 P109581 P109791 NJ-200278 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8229993 |
HS 630232 |
2021-01-11 |
4267 CTN |
7727KG |
3PC SHEET SET 4PC SHEET SET 6PC SHEET SET BEDSKIRT PILLOWCASES P109753 P109581 P109791 NJ-200278 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8229993 |
HS 630232 |
2020-12-17 |
4081 CTN |
10479KG |
SHEET SET & BEDSKIRT & PILLOW SHELL P109581 P110190 P110267 P110198 NJ-207007-1 NJ-207007-2 NJ-207007-3 NJ-207007-4 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA8206382 |
HS 630392 |
2020-12-09 |
1011 CTN |
4444KG |
P110004 NJ-207001 COVERLETS & COMFORTER SET HS-CODE 940490 NAC WESTPOINT HOME S C# 20-102TPC-L154 NO S.W.P.M. AUTO NVOCC BANQSHA8235931 |
HS 940490 |
2020-12-07 |
6055 CTN |
8256KG |
BEDSKIRTS P109560 NJ-200240 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA8208296 |
HS 630392 |
2020-12-07 |
678 CTN |
3243KG |
P109763 P110007 NJ-200242-1 NJ-200242-2 COMFORTER SET SHEET SET PILLOWCASE SET HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8235709 |
HS 940490 |
2020-12-07 |
1124 CTN |
5030KG |
COMFORTER SET QUILT SET P110214 NJ-207003 S C# 298301862 NAC WESTPOINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA8199663 |
HS 940490 |
2020-12-07 |
585 CTN |
3748KG |
COMFORTER SET P110214 NJ-207002 HS CODE 9404.90 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8199668 |
HS 940490 |
2020-12-07 |
6553 CTN |
8066KG |
100 POLYESTER BEDSKIRTS PO#P109560 NJ-200239 NAC WESTPOINT HOME S C# 20-102TPC-L154 NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA8210757 |
HS 630392 |
2020-11-27 |
1238 CTN |
16371KG |
P110238 P110239 P110240 P110241 NJ-207004-1 NJ-207004-2 NJ-207004-3 NJ-207004-4 SHEET SET BULLET RATE GROUP A S C# ASI20800 NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8216075 |
HS 630232 |
2020-11-17 |
6277 CTN |
8187KG |
BEDSKIRTS PO#P109560 NJ-200238 NAC WESTPOINT HOME HS-CODE 630392 AUTO NVOCC BANQSHA8205814 |
HS 630392 |
2020-11-13 |
526 CTN |
2990KG |
COMFORTER SET P109763 NJ-200246 HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8148696 |
HS 940490 |
2020-11-06 |
2423 CTN |
12285KG |
SHEET SET PILLOWCASES P109556 NJ-200233 NAC WESTPOINT HOME HS-CODE 630232 AUTO NVOCC BANQSHA8196088 |
HS 630232 |
2020-11-06 |
1000 CTN |
4425KG |
QUILT SETS P109763 NJ-200247 NAC WESTPOINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA8196101 |
HS 940490 |
2020-11-06 |
474 CTN |
2891KG |
COMFORTER SETS HS-CODE 940490 NAC WESTPOINT HOME P109763 NJ-200243 AUTO NVOCC BANQSHA8196106 |
HS 940490 |
2020-11-06 |
1000 CTN |
4425KG |
QUILT SETS P109763 NJ-200247 NAC WESTPOINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA8196101 |
HS 940490 |
2020-11-06 |
2423 CTN |
12285KG |
SHEET SET PILLOWCASES P109556 NJ-200233 NAC WESTPOINT HOME HS-CODE 630232 AUTO NVOCC BANQSHA8196088 |
HS 630232 |
2020-11-06 |
474 CTN |
2891KG |
COMFORTER SETS HS-CODE 940490 NAC WESTPOINT HOME P109763 NJ-200243 AUTO NVOCC BANQSHA8196106 |
HS 940490 |
2020-11-04 |
2674 CTN |
12573KG |
SHEET SET DUVET COVER SETS SHAMS HS-CODE 630232 NAC WESTPOINT HOME PO#P109556 P109607 NJ-200234-1 200234-4 AUTO NVOCC BANQSHA8140045 |
HS 630232 |
2020-11-04 |
474 CTN |
2891KG |
COMFORTER SETS HS-CODE 940490 P109763 NJ-200241 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8148710 |
HS 940490 |
2020-11-01 |
345 CTN |
2385KG |
COMFORTER SET PO#P10640 P109641 P109642 NJ-200279-1-2-3 BULLET RATE FAK PSW HS-CODE 940490 S C# 20-0453 BULLET RATE FAK PSW AUTO NVOCC BANQSHA8199612 |
HS 940490 |
2020-11-01 |
370 CTN |
2515KG |
COMFORTER SET PO#P109643 P109644 P109645 NJ-200280-1-2-3 BULLET RATE FAK PSW NO S.W.P.M. HS-CODE(S) 940490 AUTO NVOCC BANQSHA8199618 S C# 20-0453 BULLET RATE FAK PSW |
HS 940490 |
2020-10-31 |
593 CTN |
3600KG |
COMFORTER SET NAC WESTPOINT HOME PO#P109555 NJ-200229 HS-CODE 940490 AUTO NVOCC BANQSHA8140049 |
HS 940490 |
2020-10-30 |
528 CTN |
3000KG |
P109763 NJ-200244 COMFORTER SET NAC WESTPOINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA8148722 |
HS 940490 |
2020-10-30 |
1280 CTN |
5177KG |
QUILT SET PO#P109625 NJ-200257 HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8140022 |
HS 940490 |
2020-10-30 |
1188 CTN |
5290KG |
QUILT SET PO#P109625 NJ-200256 HS-CODE 9404908522 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8140024 |
HS 940490 |
2020-10-30 |
472 CTN |
2879KG |
P109763 NJ-200245 COMFORTER SET HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8148741 |
HS 940490 |
2020-10-30 |
7369 CTN |
17568KG |
SHEET SET P109970 P110007 NJ-200252-1 NJ-200252-2 HS CODE 6302.32 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8148732 |
HS 630232 |
2020-10-22 |
600 CTN |
3642KG |
COMFORTER SET NAC WESTPOINT HOME PO#P109555 NJ-200228 HS-CODE 940490 AUTO NVOCC BANQSHA8140017 |
HS 940490 |
2020-10-22 |
570 CTN |
3616KG |
COMFORTER SET NAC WESTPOINT HOME PO#P109555 NJ-200225 HS-CODE 940490 AUTO NVOCC BANQSHA8140019 |
HS 940490 |
2020-10-22 |
1000 CTN |
3103KG |
COMFORTER SET NAC WESTPOINT HOME PO#P109770 NJ-200237 HS-CODE 940490 AUTO NVOCC BANQSHA8140105 |
HS 940490 |
2020-10-18 |
2159 CTN |
7825KG |
P109555 P109615 NJ-200230-1 NJ-200230-2 COMFORTER SET SHEET SET HS-CODE 940490 GROUP CC AUTO NVOCC BANQSHA8140030 |
HS 940490 |
2020-10-15 |
631 CTN |
3636KG |
P109555 NJ-200224 COMFORTER SET PO#P109555 NJ-200224 HS-CODE 940490 AUTO NVOCC BANQSHA8140040 NAC WESTPOINT HOME |
HS 940490 |
2020-10-15 |
652 CTN |
3615KG |
COMFORTER SET P109555 NJ-200227 HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8140037 |
HS 940490 |
2020-10-15 |
638 CTN |
3676KG |
COMFORTER SET PO#P109555 NJ-2000226 HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8140034 |
HS 940490 |
2020-10-15 |
1781 CTN |
7169KG |
P109555 NJ-200223 COVERLETS COMFORTER SET HS-CODE 940490 AUTO NVOCC BANQSHA8140036 |
HS 940490 |
2020-10-11 |
724 CTN |
3123KG |
P109487 NJ-200212 COMFORTER NAC WESTPOINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA8124422 |
HS 940490 |
2020-10-11 |
1392 CTN |
9560KG |
P110015 P109543 NJ-200198-1 NJ-200198-2 PILLOW SHELL QUILT SETS NAC WESTPOINT HOME HS-CODE 630493 AUTO NVOCC BANQSHA8124435 |
HS 630493 |
2020-10-09 |
934 CTN |
2942KG |
COMFORTER NJ-200214 P109487 HS-CODE 940490 WESTPOINT HOME NAC WESTPOINT HOME AUTO NVOCC BANQSHA8124366 |
HS 940490 |
2020-10-08 |
877 CTN |
3642KG |
COMFORTER P109487 NJ-200211 NAC WESTPOINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA8124410 |
HS 940490 |
2020-10-07 |
500 CTN |
3726KG |
P109638 P109639 NJ-200263-1 NJ-200263-2 QUILT SETS NAC WESTPOINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA8170759 |
HS 940490 |
2020-10-07 |
420 CTN |
3030KG |
COMFORTER SET GROUP CC P109631 P109633 NJ-200260-1-2 HS-CODE 940490 AUTO NVOCC BANQSHA8170776 |
HS 940490 |
2020-10-07 |
475 CTN |
3450KG |
COMFORTER SET P109638 P109637 NJ-200262-1 NJ-200262-2 HS-CODE 940490 GROUP CC AUTO NVOCC BANQSHA8170787 |
HS 940490 |
2020-10-07 |
440 CTN |
2945KG |
COMFORTER SET GROUP CC P109629 P109630 NJ-200259-1-2 HS-CODE 940490 AUTO NVOCC BANQSHA8170805 |
HS 940490 |
2020-10-07 |
475 CTN |
2988KG |
P109632 P109634 P109635 P109636 NJ-200261-1 NJ-200261-2 NJ-200261-3 NJ-200261-4 COMFORTER SET GROUP CC HS-CODE 940490 AUTO NVOCC BANQSHA8170815 |
HS 940490 |
2020-10-07 |
500 CTN |
3726KG |
P109638 P109639 NJ-200263-1 NJ-200263-2 QUILT SETS NAC WESTPOINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA8170759 |
HS 940490 |
2020-10-07 |
420 CTN |
3030KG |
COMFORTER SET GROUP CC P109631 P109633 NJ-200260-1-2 HS-CODE 940490 AUTO NVOCC BANQSHA8170776 |
HS 940490 |
2020-10-07 |
475 CTN |
3450KG |
COMFORTER SET P109638 P109637 NJ-200262-1 NJ-200262-2 HS-CODE 940490 GROUP CC AUTO NVOCC BANQSHA8170787 |
HS 940490 |
2020-10-07 |
440 CTN |
2945KG |
COMFORTER SET GROUP CC P109629 P109630 NJ-200259-1-2 HS-CODE 940490 AUTO NVOCC BANQSHA8170805 |
HS 940490 |
2020-10-07 |
475 CTN |
2988KG |
P109632 P109634 P109635 P109636 NJ-200261-1 NJ-200261-2 NJ-200261-3 NJ-200261-4 COMFORTER SET GROUP CC HS-CODE 940490 AUTO NVOCC BANQSHA8170815 |
HS 940490 |
2020-09-13 |
7292 CTN |
9659KG |
BEDSKIRTS P109415 NJ-200193 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA8095980 |
HS 630392 |
2020-09-13 |
2526 CTN |
5569KG |
BEDSKIRTS COMFORTER P109415 P109486 NJ-200194-1 NJ-200194-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA8095987 |
HS 630392 |
2020-09-13 |
982 CTN |
3093KG |
COMFORTER P109486 NJ-200197 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8096012 |
HS 940490 |
2020-09-13 |
944 CTN |
3685KG |
COMFORTER P109486 NJ-200195 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8095997 |
HS 940490 |
2020-09-13 |
2173 CTN |
10369KG |
QUILT SETS SHEET SET HS CODE 9404.90 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8095967 |
HS 940490 |
2020-09-09 |
1172 CTN |
5120KG |
QUILT SETS P109405 NJ-200190 HS-CODE 940490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8095973 |
HS 940490 |
2020-09-09 |
711 CTN |
3435KG |
100 POLYESTER COMFORTER P109486 NJ-200196 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8096003 |
HS 940490 |
2020-08-25 |
974 CTN |
3068KG |
COMFORTER P109485 NJ-200174 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8095580 |
HS 940490 |
2020-08-25 |
686 CTN |
3673KG |
COMFORTER SET P109227 NJ-200163 HS-CODE 940490 NO S.W.P.M. S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8071933 |
HS 940490 |
2020-08-25 |
695 CTN |
3655KG |
COMFORTER SET P109227 NJ-200162 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8071924 |
HS 940490 |
2020-08-25 |
778 CTN |
4448KG |
P109227 P109233 NJ-200164-1 NJ-200164-2 COMFORTER SET SHEET SET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8071940 |
HS 940490 |
2020-08-25 |
704 CTN |
3384KG |
P109485 NJ-200173 COMFORTER S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8095593 |
HS 940490 |
2020-08-25 |
740 CTN |
3670KG |
COMFORTER SET P109227 NJ-200160 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# 298301862 AUTO NVOCC BANQSHA8071912 |
HS 940490 |
2020-08-25 |
670 CTN |
3673KG |
COMFORTER SET P109227 NJ-200161 NO S.W.P.M. HS-CODE 940490 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8071918 |
HS 940490 |
2020-08-25 |
974 CTN |
3068KG |
COMFORTER P109485 NJ-200174 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8095580 |
HS 940490 |
2020-08-25 |
686 CTN |
3673KG |
COMFORTER SET P109227 NJ-200163 HS-CODE 940490 NO S.W.P.M. S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8071933 |
HS 940490 |
2020-08-25 |
695 CTN |
3655KG |
COMFORTER SET P109227 NJ-200162 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8071924 |
HS 940490 |
2020-08-25 |
778 CTN |
4448KG |
P109227 P109233 NJ-200164-1 NJ-200164-2 COMFORTER SET SHEET SET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8071940 |
HS 940490 |
2020-08-25 |
704 CTN |
3384KG |
P109485 NJ-200173 COMFORTER S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8095593 |
HS 940490 |
2020-08-25 |
740 CTN |
3670KG |
COMFORTER SET P109227 NJ-200160 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# 298301862 AUTO NVOCC BANQSHA8071912 |
HS 940490 |
2020-08-25 |
670 CTN |
3673KG |
COMFORTER SET P109227 NJ-200161 NO S.W.P.M. HS-CODE 940490 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8071918 |
HS 940490 |
2020-08-21 |
1390 CTN |
6041KG |
P109227 NJ-200159 COMFORTER SET S C# ATN20800 BULLET RATE GROUP CC NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8071902 |
HS 940490 |
2020-08-14 |
789 CTN |
3224KG |
COMFORTER P109485 NJ-200172 S C# 20-0453 BULLET RATE FAK GCFL NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8071981 |
HS 940490 |
2020-08-14 |
757 CTN |
3264KG |
COMFORTER P109485 NJ-200171 S C# 20-0453 BULLET RATE FAK GCFL NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8071953 |
HS 940490 |
2020-08-14 |
573 CTN |
3358KG |
COMFORTER SET P109542 NJ-200182 S C# 20-0452 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8071997 |
HS 940490 |
2020-08-08 |
1513 CTN |
4664KG |
P109122 P109163 P109070 NJ-200158-1 NJ-200158-2 NJ-200158-3 QUILT SETS BEDSKIRTS NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY HS-CODE 940490 AUTO NVOCC BANQSHA8070518 |
HS 940490 |
2020-07-27 |
3586 CTN |
8208KG |
QUILT SETS BEDSKIRTS P109051 P109130 P109065 NJ-200154-1 NJ-200154-2 NJ-200154-3 NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA8046647 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
1130 CTN |
3355KG |
COMFORTER BEDSKIRTS P108704 P109025 NJ-200146-1 NJ-200146-2 NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8042225 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
470 CTN |
2858KG |
P108993 NJ-200151 COMFORTER SET S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8046530 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
549 CTN |
2903KG |
COMFORTER SET HS-CODE 940490 P108993 NJ-200150 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8046537 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
921 CTN |
3688KG |
P108704 NJ-200144 COMFORTER S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8042218 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
682 CTN |
3055KG |
100 POLYESTER COMFORTER PO P108704 HS-CODE 940490 INV#NJ-200145 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8042222 . [email protected] |
HS 940490 |
2020-07-21 |
522 CTN |
3031KG |
COMFORTER SET NJ-200153 P108993 NAC WESTPOINT HOME NO S.W.P.M. S C# 20-102TPC-L154 HS-CODE 940490 AUTO NVOCC BANQSHA8046544 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
1130 CTN |
3355KG |
COMFORTER BEDSKIRTS P108704 P109025 NJ-200146-1 NJ-200146-2 NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8042225 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
470 CTN |
2858KG |
P108993 NJ-200151 COMFORTER SET S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8046530 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
549 CTN |
2903KG |
COMFORTER SET HS-CODE 940490 P108993 NJ-200150 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8046537 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
921 CTN |
3688KG |
P108704 NJ-200144 COMFORTER S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8042218 E-MAIL ID [email protected] |
HS 940490 |
2020-07-21 |
682 CTN |
3055KG |
100 POLYESTER COMFORTER PO P108704 HS-CODE 940490 INV#NJ-200145 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8042222 . [email protected] |
HS 940490 |
2020-07-21 |
522 CTN |
3031KG |
COMFORTER SET NJ-200153 P108993 NAC WESTPOINT HOME NO S.W.P.M. S C# 20-102TPC-L154 HS-CODE 940490 AUTO NVOCC BANQSHA8046544 E-MAIL ID [email protected] |
HS 940490 |
2020-07-20 |
475 CTN |
2908KG |
COMFORTER SET P108993 NJ-200152 S C# ANN20800 GROUP NA57 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8055960 |
HS 940490 |
2020-07-20 |
475 CTN |
2908KG |
COMFORTER SET P108993 NJ-200152 S C# ANN20800 GROUP NA57 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8055960 |
HS 940490 |
2020-07-13 |
359 CTN |
1337KG |
P108336 NJ-200123 COMFORTER SET NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA8028083 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
350 CTN |
1078KG |
COMFORTER SET P108336 NJ-200121 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY HS-CODE 940490 AUTO NVOCC BANQSHA8028078 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
360 CTN |
1109KG |
COMFORTER SET P108336 NJ-200120 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 AUTO NVOCC BANQSHA8028077 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
380 CTN |
1323KG |
P108336 NJ-200122 COMFORTER SET S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8028080 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
880 CTN |
1956KG |
COMFORTER SET BEDSKIRTS P108336 P108780 NJ-200133-1 NJ-200133-2 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY HS-CODE 940490 AUTO NVOCC BANQSHA8028102 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
420 CTN |
1294KG |
P108336 NJ-200131 COMFORTER SET S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8028098 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
420 CTN |
1294KG |
COMFORTER SET P108336 NJ-200130 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8028097 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
415 CTN |
1278KG |
COMFORTER SET P108336 NJ-200129 NAC WESTPOINT HOME S C# 20-102TPC-L154 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8028095 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
415 CTN |
1278KG |
COMFORTER SET P108336 NJ-200128 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8028094 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
415 CTN |
1278KG |
P108336 NJ-200127 COMFORTER SET S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8028093 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
358 CTN |
1334KG |
COMFORTER SET P108336 NJ-200124 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8028085 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
474 CTN |
1263KG |
COMFORTER SET P108336 NJ-200125 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8028086 E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
370 CTN |
1378KG |
COMFORTER SET P108336 NJ-200132 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 AUTO NVOCC BANQSHA8028101 . E-MAIL ID [email protected] |
HS 940490 |
2020-07-13 |
474 CTN |
1263KG |
COMFORTER SET P108336 NJ-200126 HS-CODE 940490 NAC WESTPOINT HOME S C# 20-102TPC-L154 NO S.W.P.M. CY-CY AUTO NVOCC BANQSHA8028088 . [email protected] |
HS 940490 |
2020-07-13 |
447 CTN |
1295KG |
COMFORTER SET P108336 NJ-200119 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 . [email protected] AUTO NVOCC BANQSHA8028075 |
HS 940490 |
2020-07-13 |
430 CTN |
1326KG |
COMFORTER SET P108336 NJ-200118 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 . [email protected] AUTO NVOCC BANQSHA8028073 |
HS 940490 |
2020-07-13 |
387 CTN |
1360KG |
COMFORTER SET P108336 NJ-200117 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 . [email protected] AUTO NVOCC BANQSHA8028072 |
HS 940490 |
2020-07-13 |
430 CTN |
1324KG |
COMFORTER SET P108336 NJ-200116 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 . [email protected] AUTO NVOCC BANQSHA8028071 |
HS 940490 |
2020-07-13 |
491 CTN |
1309KG |
COMFORTER SET P108336 NJ-200115 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 . [email protected] AUTO NVOCC BANQSHA8028069 |
HS 940490 |
2020-07-13 |
846 CTN |
5728KG |
P109209 P109210 P108925 NJ-200149-1 NJ-200149-2 NJ-200149-3 SID#060220OC-02 COMFORTER SET BED-IN-A-BAG S C# 20-101TPC NO S.W.P.M. HS-CODE 940490 AUTO NOVCC#BANQSHA8045498 E-MAIL ID [email protected] HS-CODE 940490 |
HS 940490 |
2020-07-13 |
566 CTN |
3293KG |
P109210 NJ-200142 COMFORTER SET S C#20-101TPC NO S.W.P.M. HS-CODE 940490 AUTO NOVCC#BANQSHA8036671 E-MAIL ID [email protected] HS-CODE 940490 |
HS 940490 |
2020-07-13 |
566 CTN |
3293KG |
P109209 NJ-200141 COMFORTER SET S C# 20-101TPC NO S.W.P.M. AUTO NOVCC#BANQSHA8036675 E-MAIL ID [email protected] HS-CODE 940490 |
HS 940490 |
2020-07-08 |
2776 CTN |
9629KG |
P109248 P109249 P109184 P109185 P109186 P109187 P109188 P109189 P109190 P109191 P109182 P109183 NJ-200139-1 NJ-200139-2 NJ-200139-3 NJ-200139-4 NJ-200139-5 NJ-200139-6 NJ-200139-7 NJ-200139-8 NJ-200139-9 NJ-200139-10 NJ-200139-11 NJ-200139-12 SHEET SET QU |
HS 940490 |
2020-06-29 |
2678 CTN |
15140KG |
SHEET SET PILLOWCASES P108963 NJ-200106 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8018601 JEFF.WIZE@KUEHNE-NAGEL .COM |
HS 630232 |
2020-06-29 |
2687 CTN |
15275KG |
SHEET SET PILLOWCASES P108963 NJ-200107 HS CODE 6302.32 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA8018611 . [email protected] |
HS 630232 |
2020-06-29 |
3575 CTN |
14658KG |
SHEET SET PILLOWCASES P108694 P108705 P108963 NJ-200105-1 NJ-200105-2 NJ-200105-3 HS-CODE 630222 NAC WESTPOINT HOME NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA8018592 . E-MAIL ID [email protected] |
HS 630222 |
2020-06-27 |
1203 CTN |
14438KG |
SHEET SET P109252 P109253 P109254 P109255 P109256 NJ-200147-1 NJ-200147-2 NJ-200147-3 NJ-200147-4 NJ-200147-5 S C# NYC0061N20 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 6302.32 6302.22 AUTO NVOCC BANQSHA8041960 |
HS 630232 |
2020-06-22 |
993 CTN |
4519KG |
P108822 P108682 NJ-200112-1 NJ-200112-2 COMFORTER SET COMFORTER S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8018628 . [email protected] |
HS 940490 |
2020-06-22 |
1013 CTN |
3539KG |
P108682 NJ-200113 COMFORTER S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8018623 NOTIFY EMAIL ID [email protected] |
HS 940490 |
2020-06-22 |
1219 CTN |
4117KG |
P108682 NJ-200114 COMFORTER S C# 20-101TPC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8018626 E-MAIL [email protected] |
HS 940490 |
2020-06-22 |
1932 CTN |
12383KG |
100 POLYESTER SHEET SET 100 POLYESTER PILLOW CASE P108692 P108693 NJ-200104-1 -2 NAC WESTPOINT HOME S C# 20-102TPC-L154 NO S.W.P.M. HS-CODE 630232 AUTO NVOCC 8041 BANQSHA8018564 EMAIL ID [email protected] |
HS 630232 |
2020-06-22 |
2599 CTN |
12033KG |
SHEET SET COMFORTER SET P109153 P108822 NJ-200111-1 NJ-200111-2 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 6302.32 6302.22 9404.90 AUTO NVOCC BANQSHA8018616 EMAIL ID [email protected] |
HS 630232 |
2020-06-22 |
993 CTN |
4519KG |
P108822 P108682 NJ-200112-1 NJ-200112-2 COMFORTER SET COMFORTER S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8018628 . [email protected] |
HS 940490 |
2020-06-22 |
1013 CTN |
3539KG |
P108682 NJ-200113 COMFORTER S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8018623 NOTIFY EMAIL ID [email protected] |
HS 940490 |
2020-06-22 |
1219 CTN |
4117KG |
P108682 NJ-200114 COMFORTER S C# 20-101TPC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8018626 E-MAIL [email protected] |
HS 940490 |
2020-06-22 |
1932 CTN |
12383KG |
100 POLYESTER SHEET SET 100 POLYESTER PILLOW CASE P108692 P108693 NJ-200104-1 -2 NAC WESTPOINT HOME S C# 20-102TPC-L154 NO S.W.P.M. HS-CODE 630232 AUTO NVOCC 8041 BANQSHA8018564 EMAIL ID [email protected] |
HS 630232 |
2020-06-22 |
2599 CTN |
12033KG |
SHEET SET COMFORTER SET P109153 P108822 NJ-200111-1 NJ-200111-2 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 6302.32 6302.22 9404.90 AUTO NVOCC BANQSHA8018616 EMAIL ID [email protected] |
HS 630232 |
2020-06-16 |
1800 CTN |
4585KG |
COMFORTER SET P108719 NJ-200098 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008180 |
HS 940490 |
2020-06-16 |
1800 CTN |
4592KG |
COMFORTER SET P108719 NJ-200096 HS-CODE 940490 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8008178 . KAI.LUECKE@ KUEHNE-NAGEL.COM |
HS 940490 |
2020-06-16 |
1775 CTN |
4676KG |
COMFORTER SET P108719 NJ-200097 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008179 KAI.LUECKE@KUEHNE-NAGEL. COM |
HS 940490 |
2020-06-16 |
5583 CTN |
13504KG |
SHEET SET P108697 NJ-200100 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8013555 KAI.LUECKE@KUEHNE-NAGEL. COM |
HS 630232 |
2020-06-16 |
3025 CTN |
6342KG |
P108719 P108696 P108697 NJ-200099-1 NJ-200099-2 NJ-200099-3 COMFORTER SET QUILT SETS SHEET SET HS-CODE 940490 NO S.W.P.M. NAC WESTPOINT HOME S C# 20-102TPC-L154 AUTO NVOCC BANQSHA8008181 E-MAIL ADDRESS KAI.LUECKE@KUEHNE-NAGEL. COM |
HS 940490 |
2020-06-10 |
416 CTN |
4829KG |
COMFORTER SHEET SET P108738 P108737 NJ-200076-1 NJ-200076-2 S C# ASI19800 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 9404.90 6302.22 AUTO NVOCC BANQSHA7993984 |
HS 940490 |
2020-06-10 |
188 CTN |
2837KG |
COMFORTER P108737 NJ-200077 S C# ASI19800 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7994010 |
HS 940490 |
2020-06-08 |
1956 CTN |
7873KG |
100 POLYESTER COVERLETS P108695 NJ-200092 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 S C# ANN19800 CY-CY AUTO NVOCC BANQSHA8008183 |
HS 940490 |
2020-06-08 |
1421 CTN |
5099KG |
P108632 P108695 NJ-200093-1 NJ-200093-2 COMFORTER SET BEDSKIRTS S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008182 |
HS 940490 |
2020-06-08 |
1956 CTN |
7873KG |
100 POLYESTER COVERLETS P108695 NJ-200092 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 S C# ANN19800 CY-CY AUTO NVOCC BANQSHA8008183 |
HS 940490 |
2020-06-08 |
1421 CTN |
5099KG |
P108632 P108695 NJ-200093-1 NJ-200093-2 COMFORTER SET BEDSKIRTS S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008182 |
HS 940490 |
2020-06-06 |
511 CTN |
3102KG |
100 POLYESTER COMF SET P108570 NJ-200091 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008176 |
HS 940490 |
2020-06-06 |
580 CTN |
3099KG |
COMFORTER SET P108570 NJ-200088 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008168 |
HS 940490 |
2020-06-06 |
606 CTN |
3649KG |
COMFORTER SET P108570 NJ-200086 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 9404.90 AUTO NVOCC BANQSHA8008156 |
HS 940490 |
2020-06-06 |
632 CTN |
3677KG |
COMFORTER SET P108570 NJ-200087 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008162 |
HS 940490 |
2020-06-06 |
1609 CTN |
4297KG |
BEDSKIRTS COMFORTER SET P108544 P108570 NJ-200083-1 NJ-200083-2 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008143 |
HS 940490 |
2020-06-06 |
651 CTN |
3663KG |
COMFORTER SET P108570 NJ-200084 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008145 |
HS 940490 |
2020-06-06 |
615 CTN |
3134KG |
COMFORTER SET P108570 NJ-200090 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008175 |
HS 940490 |
2020-06-06 |
692 CTN |
3688KG |
COMFORTER SET P108570 NJ-200085 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008149 |
HS 940490 |
2020-06-06 |
574 CTN |
3600KG |
COMFORTER SET P108570 NJ-200089 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8008174 |
HS 940490 |
2020-05-27 |
416 CTN |
4829KG |
COMFORTER SHEET SET P108738 P108737 NJ-200076-1 NJ-200076-2 S C# ASI19800 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 9404.90 6302.22 AUTO NVOCC BANQSHA7993984 |
HS 940490 |
2020-05-27 |
188 CTN |
2837KG |
COMFORTER P108737 NJ-200077 S C# ASI19800 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7994010 |
HS 940490 |
2020-05-26 |
669 CTN |
3612KG |
COMFORTER SET PO#P108335 NJ-200073 S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7985505 |
HS 940490 |
2020-05-26 |
589 CTN |
3577KG |
P108335 NJ-200072 COMFORTER SET S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7985521 |
HS 940490 |
2020-05-26 |
661 CTN |
3626KG |
COMFORTER SET NJ-200071 P108335 S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7985519 |
HS 940490 |
2020-05-26 |
6341 CTN |
7779KG |
BEDSKIRTS PO#P108167 P108168 P108283 NJ-200078-1 -2 -3 GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA7990822 |
HS 630392 |
2020-05-26 |
1969 CTN |
10611KG |
COMFORTER SET DUVET COVER SETS SHEET SET SHAMS P108571 P108442 P108744 NJ-200079-1 NJ-200079-2 NJ-200079-3 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7990741 |
HS 940490 |
2020-05-26 |
1269 CTN |
5284KG |
COVERLETS COMFORTER SET PO#P108335 NJ-200070 GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7985496 |
HS 940490 |
2020-05-26 |
1060 CTN |
3678KG |
COMFORTER SET PO#P108744 NJ-200081 NO S.W.P.M. HS-CODE 940490 GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI S C# Z19396HK AUTO NVOCC BANQSHA7990797 |
HS 940490 |
2020-05-26 |
1070 CTN |
3715KG |
P108744 NJ-200080 COMFORTER SET S C# Z19396HK GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC 8041 BANQSHA7990810 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2020-05-26 |
2860 CTN |
7479KG |
P108744 P108745 NJ-200082-1 NJ-200082-2 COMFORTER SET QUILT SETS SHEET SET NO S.W.P.M. HS-CODE 940490 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI AUTO NVOCC BANQSHA7990789 |
HS 940490 |
2020-05-26 |
1373 CTN |
5639KG |
COVERLETS PO#P108335 NJ-200069 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7985484 |
HS 940490 |
2020-05-19 |
1343 CTN |
6151KG |
BEDSKIRTS BED-IN-A-BAG COMFORTER SET P108003 P108144 P108145 NJ-200058-1 NJ-200058-2 NJ-200058-3 NO S.W.P.M. S C# 19-034TPC-L154 NAC WESTPOINT HOME HS-CODE 630392 AUTO NVOCC BANQSHA7966111 |
HS 630392 |
2020-05-19 |
988 CTN |
3532KG |
COMFORTER SET P108145 NJ-200059 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7966113 |
HS 940490 |
2020-05-18 |
2839 CTN |
16126KG |
SHEET SET PILLOWCASES PO#P108077 P108049 NJ-200056-1 -2 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7966114 |
HS 630232 |
2020-05-18 |
3521 CTN |
7145KG |
P107972 P108166 P107999 NJ-200057-1 NJ-200057-2 NJ-200057-3 BEDSKIRTS SHEET SET COMFORTER HS-CODE 630392 PO#P107972 P108166 P107999 NJ-200057-1 -2 -3 GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI NO S.W.P.M. S C# Z19396HK AUTO NVOCC BANQSHA7966115 |
HS 630392 |
2020-05-16 |
414 CTN |
4804KG |
COMFORTER SHEET SET P108736 P108385 NJ-200074-1 NJ-200074-2 NO S.W.P.M. HS-CODE 940490 S C# S19NCD001 AUTO NVOCC BANQSHA7983592 |
HS 940490 |
2020-05-16 |
188 CTN |
2837KG |
P108385 NJ-200075 COMFORTER NO S.W.P.M. HS-CODE 940490 S C# S19NCD001 AUTO NVOCC BANQSHA7993938 |
HS 940490 |
2020-05-04 |
653 CTN |
844KG |
COVERLETS P107911 NJ-200055 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7954106 |
HS 940490 |
2020-04-26 |
602 CTN |
6109KG |
COMFORTER SET BLANKET SHEET SET COMFORTER P108384 P108385 P108386 P108733 P108734 NJ-200066-1 NJ-200066-2 NJ-200066-3 NJ-200066-4 NJ-200066-5 HS-CODE 940490 NO S.W.P.M. S C# 19304 CY-CY AUTO NVOCC BANQSHA7988454 |
HS 940490 |
2020-04-14 |
7712 CTN |
10477KG |
BEDSKIRTS P107781 P107878 NJ-200025-1 NJ-200025-2 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA7936504 |
HS 630392 |
2020-04-14 |
3034 CTN |
5668KG |
P107878 P107894 P107911 NJ-200026-1 NJ-200026-2 NJ-200026-3 BEDSKIRTS COVERLETS COMFORTER SET S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 6303.92 9404.90 AUTO NVOCC BANQSHA7936505 |
HS 630392 |
2020-04-14 |
606 CTN |
3570KG |
COMFORTER SET PO#P107911 INV#NJ-200027 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7936506 |
HS 940490 |
2020-04-14 |
569 CTN |
3546KG |
COMFORTER SET PO#P107911 INV#NJ-200028 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7936508 |
HS 940490 |
2020-04-14 |
613 CTN |
3848KG |
COMFORTER SET P107911 NJ-200029 HS-CODE 9404.90 NO S.W.P.M. GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK AUTO NVOCC BANQSHA7936510 |
HS 940490 |
2020-04-04 |
599 CTN |
3688KG |
COMFORTER SET P107648 NJ-190328 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7883070 |
HS 940490 |
2020-04-04 |
464 CTN |
3050KG |
COMFORTER SET P107648 NJ-190329 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7883052 |
HS 940490 |
2020-04-04 |
619 CTN |
3681KG |
COMFORTER SET PO#P107648 INV#NJ-190327 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7883060 |
HS 940490 |
2020-04-04 |
3257 CTN |
11528KG |
COMFORTER SET SHEET SET P107630 P107629 P107631 NJ-190330-1 NJ-190330-2 NJ-190330-3 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 9404.90 6302.22 AUTO NVOCC BANQSHA7890955 |
HS 940490 |
2020-02-19 |
885 CTN |
3682KG |
COMFORTER PO P107088 NJ-190312 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7848090 |
HS 940490 |
2020-02-19 |
4590 CTN |
8500KG |
BEDSKIRTS COVERLETS PO P107500 P107501 P107261 NJ-190313-1 -2 -3 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA7847937 |
HS 630392 |
2020-02-19 |
626 CTN |
3194KG |
COMFORTER SET PO P107261 NJ-190316 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7848016 |
HS 940490 |
2020-02-19 |
577 CTN |
3164KG |
COMFORTER SET PO P107261 NJ-190315 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7847989 |
HS 940490 |
2020-02-19 |
551 CTN |
3103KG |
COMFORTER SET PO P107261 NJ-190318 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7848068 |
HS 940490 |
2020-02-19 |
1164 CTN |
4969KG |
COVERLETS COMFORTER SET PO P107261 NJ-190314 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7847960 |
HS 940490 |
2020-02-19 |
559 CTN |
3112KG |
COMFORTER SET PO P107261 NJ-190317 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7848047 |
HS 940490 |
2020-02-16 |
1230 CTN |
6462KG |
100 POLYESTER BED-IN-A-BAG 100 POLYESTER SHEET SET 100 POLYESTER QUILT SETS PO P107173 P107214 P106962 NJ-190309-1 -2 -3 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. S C# Z19396HK HS-CODE 940490 AUTO NVOCC BANQSHA7846753 |
HS 940490 |
2020-02-16 |
927 CTN |
3871KG |
P106962 P107063 NJ-190310-1 NJ-190310-2 COMFORTER QUILT SETS PO P106962 P107063 NJ-190310-1 -2 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7843673 |
HS 940490 |
2020-02-16 |
1609 CTN |
4352KG |
P107063 P107087 P107062 NJ-190311-1 NJ-190311-2 NJ-190311-3 COMFORTER BEDSKIRTS S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7846820 |
HS 940490 |
2020-01-02 |
8350 CTN |
12844KG |
BEDSKIRTS P106972 NJ-190276 NO S.W.P.M. HS-CODE 630232 S C# 19-034TPC-L154 NAC WEST POINT HOMES CY-CY AUTO NVOCC BANQSHA7796563 |
HS 630232 |
2019-12-31 |
556 CTN |
2953KG |
COMFORTER SET P106912 NJ-190280 HS-CODE 940490 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. CY-CY AUTO NVOCC BANQSHA7796546 |
HS 940490 |
2019-12-31 |
551 CTN |
3055KG |
COMFORTER SET PO NO P106912 NJ-190281 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7796552 |
HS 940490 |
2019-12-31 |
574 CTN |
3218KG |
COVERLETS COMFORTER SET HS CODE 9404.90 NO S.W.P.M. S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI AUTO NVOCC BANQSHA7796540 |
HS 940490 |
2019-12-31 |
449 CTN |
2603KG |
COMFORTER SET P106912 NJ-190284 NO S.W.P.M. HS-CODE 940490 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI CY-CY AUTO NVOCC BANQSHA7796528 |
HS 940490 |
2019-12-31 |
1379 CTN |
5382KG |
COVERLETS PO NO P106912 NJ-190278 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7796534 |
HS 940490 |
2019-12-31 |
551 CTN |
2947KG |
COMFORTER SET P106912 NJ-190282 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7796554 |
HS 940490 |
2019-12-31 |
2777 CTN |
3852KG |
BEDSKIRTS PO NO P106972 NJ-190277 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI HS-CODE 630232 NO S.W.P.M. AUTO NVOCC BANQSHA7844397 |
HS 630232 |
2019-12-28 |
516 CTN |
2937KG |
COMFORTER SET P106912 NJ-190283 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7796558 |
HS 940490 |
2019-12-22 |
2085 CTN |
13163KG |
SHEET SET DUVET COVER SETS SHAM P106897 P106898 P106899 NJ-190270-1 NJ-190270-2 NJ-190270-3 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7784438 |
HS 630232 |
2019-12-17 |
1165 CTN |
5469KG |
P106714 NJ-190268 COMFORTER SET COVERLETS S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7784422 |
HS 940490 |
2019-12-17 |
1792 CTN |
6309KG |
COMFORTER SET COMFORTER SHEET SET P106714 P106651 P106632 NJ-190269-1 NJ-190269-2 NJ-190269-3 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7784435 |
HS 940490 |
2019-11-29 |
1674 CTN |
15812KG |
100 POLYESTER SHEET SET P106726 NJ-190274 HS-CODE 63023220 S C# 19-033TPC NO S.W.P.M. AUTO NVOCC BANQSHA7787823 |
HS 630232 |
2019-11-29 |
2678 CTN |
14669KG |
SHEET SET PILLOWCASES P107328 P107329 P107330 P107331 P107332 P107333 P107334 P107335 P107336 P107337 P107338 P107339 NJ-190294-1 NJ-190294-2 NJ-190294-3 NJ-190294-4 NJ-190294-5 NJ-190294-6 NJ-190294-7 NJ-190294-8 NJ-190294-9 NJ-190294-10 NJ-190294-11 NJ- |
HS 630232 |
2019-11-29 |
1549 CTN |
15056KG |
SHEET SET P107341 P107342 P107344 P107345 P107346 NJ-190293-1 -2 -3 -4 -5 -6 S C# 19-033TPC NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7807202 |
HS 630232 |
2019-11-29 |
1050 CTN |
13609KG |
SHEET SET PO#P107257 P107258 P107259 P107260 NJ-190285-1 -2 -3 -4 S C# 19-033TPC NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7796331 |
HS 630232 |
2019-11-12 |
532 CTN |
4777KG |
P106252 NJ-190234 COMFORTER SET GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2019-11-04 |
1164 CTN |
5233KG |
COVERLETS COMFORTER SET P106253 NJ-190208 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC 8041 BANQSHA7736144 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-11-04 |
690 CTN |
3722KG |
COMFORTER SET P106253 NJ-190209 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. S C# Z19396HK HS-CODE 940490 AUTO NVOCC 8041 BANQSHA7736260 |
HS 940490 |
2019-11-04 |
760 CTN |
3770KG |
COMFORTER SET P106253 NJ-190211 NO S.W.P.M. HS-CODE 940490 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI AUTO NVOCC 8041 BANQSHA7736302 |
HS 940490 |
2019-11-04 |
609 CTN |
3696KG |
COMFORTER SET P106253 NJ-190210 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC 8041 BANQSHA7736324 |
HS 940490 |
2019-11-04 |
1178 CTN |
4437KG |
COMFORTER COVERLETS P106182 P106253 NJ-190207-1 NJ-190207-2 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC 8041 BANQSHA7736098 |
HS 940490 |
2019-10-25 |
475 CTN |
3163KG |
P105576 P105659 P105660 P105580 P105582 NJ-190221-1 NJ-190221-2 NJ-190221-3 NJ-190221-4 NJ-190221-5 COMFORTER SET NAC WESTPOINT HOMES NO S.W.P.M. HS-CODE 94049040 |
HS 940490 |
2019-10-25 |
200 CTN |
1400KG |
P105581 NJ-190222 COMFORTER SET NAC WESTPOINT HOMES NO S.W.P.M. HS-CODE 94049040 |
HS 940490 |
2019-10-15 |
665 CTN |
2458KG |
100 POLYTESTER COVERLETS PO#P106071 NJ-190199 GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI TTL 665 CTNS NO S.W.P.M. HS-CODE 940490 WPH PO# P106071 SID 082819OC-05 COMMERCIAL INVOICE# NJ-190199 |
HS 940490 |
2019-10-15 |
584 CTN |
3411KG |
COMFORTER SET P106071 NJ-190197 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7721384 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-10-15 |
823 CTN |
3362KG |
COMFORTER P105981 NJ-190196 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7721381 |
HS 940490 |
2019-10-15 |
565 CTN |
3487KG |
COMFORTER SET P106071 NJ-190198 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7721385 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-09-25 |
539 CTN |
3131KG |
COMFORTER SET P105757 NJ-190161 S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7688030 |
HS 940490 |
2019-09-25 |
1059 CTN |
4678KG |
COMFORTER SET COVERLETS P105757 NJ-190160 S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7688018 |
HS 940490 |
2019-09-25 |
1054 CTN |
7887KG |
SHEET SET BED-IN-A-BAG P105835 P105834 NJ-190159-1 NJ-190159-2 NO S.W.P.M. MSC CODE US003868 HS-CODE 630222 S C# 19-034TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA7688012 |
HS 630222 |
2019-09-10 |
1690 CTN |
14870KG |
SHEET SET P105868 NJ-190186 NO S.W.P.M. HS-CODE 630222 S C# NYCN00725 AUTO NVOCC BANQSHA7733638 |
HS 630222 |
2019-09-10 |
525 CTN |
3625KG |
COMFORTER SET P105577 P105578 P105579 NJ-190180-1 NJ-190180-2 NJ-190180-3 S C# NYCN00724 NAC WEST POINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7702822 |
HS 940490 |
2019-09-08 |
1346 CTN |
1617KG |
BEDSKIRT NO S.W.P.M. HS-CODE 630232 REMARK AUTO NVOCC BANQSHA7697462 |
HS 630232 |
2019-09-04 |
500 CTN |
3450KG |
COMFORTER SET P105575 P105657 P105658 NJ-190179-1 NJ-190179-2 NJ-190179-3 S C# NYCN00724 A C WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7702834 |
HS 940490 |
2019-08-31 |
4549 CTN |
11999KG |
SHEET SET BEDSKIRT PILLOWCASE P105963 P105696 NJ-190148-1 NJ-190148-2 NO S.W.P.M. MSC CODE US003868 HS-CODE 630232 AUTO NVOCC BANQSHA7674483 |
HS 630232 |
2019-08-29 |
1674 CTN |
15529KG |
P105538 NJ-190170 SHEET SET NAC WEST POINT HOME NO S.W.P.M. HS-CODE 63023220 |
HS 630232 |
2019-08-22 |
1127 CTN |
4395KG |
COMFORTER & COVERLET & COMFORTER SET P105163 P105085 P104976 NJ-191143-1 NJ-191143-2 NJ-191143-3 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7618311 |
HS 940490 |
2019-08-22 |
633 CTN |
3546KG |
COMFORTER SET NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7618259 |
HS 940490 |
2019-07-25 |
855 CTN |
3895KG |
COMFORTER P105163 NJ-191140 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7618326 |
HS 940490 |
2019-07-18 |
950 CTN |
3180KG |
COMFORTER P104961 P105163 NJ-191139-1 NJ-191139-2 NO S.W.P.M. HS-CODE 940490 MSC CODE US003868 NO CUC AUTO NVOCC BANQSHA7617628 |
HS 940490 |
2019-07-18 |
1990 CTN |
9333KG |
COMFORTER SET & SHEET SET P105085 P105517 NJ-191145-1 NJ-191145-2 NO S.W.P.M. HS-CODE 940490 MSC CODE US003868 NO CUC AUTO NVOCC BANQSHA7618286 |
HS 940490 |
2019-07-18 |
1072 CTN |
3847KG |
COMFORTER P105163 NJ-191141 NO S.W.P.M. HS-CODE 940490 MSC CODE US003868 NO CUC AUTO NVOCC BANQSHA7618338 |
HS 940490 |
2019-07-18 |
847 CTN |
3931KG |
COMFORTER P105163 NJ-191142 NO S.W.P.M. HS-CODE 940490 MSC CODE US003868 NO CUC AUTO NVOCC BANQSHA7618357 |
HS 940490 |
2019-06-29 |
2939 CTN |
14934KG |
SHEET SET P105450 P105451 NJ-191138-1 NJ-191138-2 HS-CODE 630222 NO S.W.P.M. AUTO NVOCC BANQSHA7618705 |
HS 630222 |
2019-06-29 |
2561 CTN |
12561KG |
SHEET SET P105446 P105447 P105448 P105449 NJ-191137-1 NJ-191137-2 NJ-191137-3 NJ-191137-4 NO S.W.P.M. HS-CODE 630222 40HC SUBSTITUTION FOR 40G AUTO NVOCC BANQSHA7618560 |
HS 630222 |
2019-06-22 |
272 CTN |
1349KG |
PILLOW SHELL NO S.W.P.M. HS-CODE 94049040 |
HS 940490 |
2019-06-08 |
1016 CTN |
3947KG |
COMFORTER NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7572444 |
HS 940490 |
2017-12-11 |
837 CTN |
3400KG |
COMFORTER P097867 NJ-173199 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6842447 |
HS 940490 |
2017-12-07 |
1672 CTN |
16822KG |
SHEET SET P098432 NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA6835088 |
HS 630232 |
2017-12-04 |
798 CTN |
3193KG |
COMFORTER NJ-173190 P097866 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6820280 |
HS 940490 |
2017-11-28 |
300 CTN |
2100KG |
COMFORTER SETS NJ-173198 P097552 P097553 P097554 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 110617OC DSC-01 AUTO NVOCC BANQSHA6841822 |
HS 940490 |
2017-11-28 |
500 CTN |
4551KG |
BED-IN-A-BAG NJ-173197 P098113 P098114 P098115 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 110717OC DSC-01 AUTO NVOCC BANQSHA6834983 |
HS 940490 |
2017-11-27 |
376 CTN |
1968KG |
COMFORTER SET P097826 NJ-173182 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6796640 |
HS 940490 |
2017-11-27 |
331 CTN |
2330KG |
COMFORTER SET P097826 NJ-173183 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6796653 |
HS 940490 |
2017-11-27 |
901 PKG |
4012KG |
COVERLETS P097826 NJ-173181 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6796622 |
HS 940490 |
2017-11-27 |
988 CTN |
4606KG |
BEDSKIRTS AND SHEET SET P097677 P097912 NJ-173180 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630140 102517OC-01 AUTO NVOCC BANQSHA6796725 |
HS 630140 |
2017-11-21 |
1708 CTN |
14436KG |
SHEET SET P098145 NJ-173191 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630222 AUTO NVOCC BANQSHA6820347 |
HS 630222 |
2017-11-21 |
1708 CTN |
14436KG |
SHEET SET P098145 NJ-173191 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630222 AUTO NVOCC BANQSHA6820347 |
HS 630222 |
2017-11-20 |
365 CTN |
3576KG |
COMFORTER SET P097373 NJ-173184 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6796561 |
HS 940490 |
2017-11-20 |
799 CTN |
1706KG |
COMFORTER SET AND PILLOWS P097373 NJ-173186 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6796690 |
HS 940490 |
2017-11-20 |
421 CTN |
3343KG |
COMFORTER SET P097373 NJ-173185 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6815176 |
HS 940490 |
2017-11-13 |
305 CTN |
2112KG |
COMFORTER SET NJ-173169 P097941 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6783757 |
HS 940490 |
2017-11-13 |
2000 CTN |
16921KG |
SHEET SET P097897 P097898 P097899 P097900 P097901 P097902 NJ-173168 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630232 AUTO NVOCC BANQSHA6783941 |
HS 630232 |
2017-11-06 |
900 CTN |
2370KG |
THROW P097342 NJ-173171 HS-CODE 630140 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6781180 |
HS 630140 |
2017-11-06 |
827 CTN |
3361KG |
COMFORTER P097372 NJ-173173 HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6781195 |
HS 940490 |
2017-11-06 |
929 PKG |
3777KG |
COMFORTER P097372 NJ-173172 HS-CODE 940490 NAC WEST POINT HOME NO S.W.P.M. 092817OC-03 AUTO NVOCC BANQSHA6781121 |
HS 940490 |
2017-11-02 |
300 CTN |
2100KG |
COMFORTER SET P097549 P097550 P097551 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQ SHA6796447 |
HS 940490 |
2017-10-30 |
525 CTN |
3070KG |
COMFORTER SET NJ-173163 P097390 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6771808 |
HS 940490 |
2017-10-30 |
516 CTN |
3069KG |
COMFORTER SET NJ-173162 P097390 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6771791 |
HS 940490 |
2017-10-30 |
525 CTN |
3259KG |
COMFORTER SET NJ-173164 P097390 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6771819 |
HS 940490 |
2017-10-30 |
872 CTN |
4213KG |
COMFORTER SET AND COVERLETS NJ-173161 P097390 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQ SHA6771782 |
HS 940490 |
2017-10-21 |
92 CTN |
726KG |
HAIR WRAP SET P098004 P098158 NJ-173159 NJ-173160 HS-CODE 650500 SAY TOTAL NINETY TWO CARTONS ONLY LINC. CCLU7161631 40H SEAL. CC545962 |
HS 650500 |
2017-10-20 |
519 CTN |
2907KG |
COMFORTER SET NJ-173150 P097235 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 091517OC-01 AUTO NVOCC BANQSHA6749856 |
HS 940490 |
2017-10-20 |
129 CTN |
908KG |
COMFORTER SET NJ-173156 P097235 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 091517OC-03 AUTO NVOCC BANQSHA6760837 |
HS 940490 |
2017-10-20 |
488 CTN |
2570KG |
COMFORTER SET NJ-173151 P097235 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 091517OC-02 AUTO NVOCC BANQSHA6749933 |
HS 940490 |
2017-10-14 |
2000 CTN |
16921KG |
VELLUX BLANKET P097891 P097892 P097893 P097894 P097895 P097896 NO S.W.P.M. HS-CODE 630222 |
HS 630222 |
2017-10-12 |
833 CTN |
3702KG |
COMFORTER NJ-173144 P097003 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6729605 |
HS 940490 |
2017-10-12 |
399 CTN |
1257KG |
COMFORTER NJ-173145 P097003 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6729613 |
HS 940490 |
2017-10-04 |
300 CTN |
2100KG |
COMFORTER SET P097542 P097543 P097544 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 94049040 AUTO NVOCC BANQSHA6754008 |
HS 940490 |
2017-10-02 |
1028 CTN |
4743KG |
OMFORTER SET NJ-173141 P096978 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 40HC SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA6738312 |
HS 940490 |
2017-10-02 |
508 PKG |
2955KG |
COMFORTER SET NJ-173137 P096978 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6738388 |
HS 940490 |
2017-10-02 |
470 CTN |
2682KG |
COMFORTER SET NJ-173140 P096978 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6738244 |
HS 940490 |
2017-10-02 |
600 CTN |
2976KG |
COMFORTER SET NJ-173139 P096978 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6737972 |
HS 940490 |
2017-10-02 |
600 CTN |
2976KG |
COMFORTER SET NJ-173138 P096978 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6737954 |
HS 940490 |
2017-09-26 |
1670 CTN |
13552KG |
SHEET SET P097548 NJ-173143 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630232 AUTO NVOCC BANQSHA6729617 |
HS 630232 |
2017-09-04 |
1098 CTN |
4476KG |
COMFORTER SET AND COVERLETS NJ-173125 P096624 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 072717OC-06 40HC SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA6690310 |
HS 940490 |
2017-09-04 |
520 CTN |
2882KG |
COMFORTER SET NJ-173126 P096624 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6690311 |
HS 940490 |
2017-09-04 |
562 CTN |
2871KG |
COMFORTER SET NJ-173127 P096624 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 072717OC-08 AUTO NVOCC BANQSHA6690312 |
HS 940490 |
2017-09-04 |
441 CTN |
2948KG |
COMFORTER SET NJ-173128 P096624 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 072717OC-09 AUTO NVOCC BANQSHA6690313 |
HS 940490 |
2017-09-04 |
494 CTN |
2937KG |
COMFORTER SET NJ-173129 P096624 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 072717OC-10 AUTO NVOCC BANQSHA6690314 |
HS 940490 |
2017-09-04 |
555 CTN |
2860KG |
COMFORTER SET NJ-173130 P096624 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6690316 |
HS 940490 |
2017-09-04 |
754 CTN |
6012KG |
COMFORTER SET AND SHEET SET NJ-173130 P096624 P097211 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6690317 |
HS 940490 |
2017-09-02 |
560 PKG |
5745KG |
SHEET SET P096917 P096918 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630232 |
HS 630232 |
2017-09-02 |
1240 PKG |
11979KG |
SHEET SET P096913 P096914 P096915 P096916 P096917 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630232 |
HS 630232 |
2017-08-22 |
623 CTN |
4580KG |
QUILT SET AND BED-IN-A-BAG NJ-173124 P096268 P096299 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6677403 |
HS 940490 |
2017-08-22 |
623 CTN |
4580KG |
QUILT SET AND BED-IN-A-BAG NJ-173124 P096268 P096299 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6677403 |
HS 940490 |
2017-08-18 |
513 CTN |
2990KG |
COMFORTER SET NJ-173114 P096365 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6643551 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-08-18 |
513 CTN |
2990KG |
COMFORTER SET NJ-173115 P096365 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6643524 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-08-18 |
487 CTN |
2457KG |
COMFORTER SET 40HC SUBSTITUTION FOR 40GP NJ-173116 P096365 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6643510 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-08-18 |
1337 CTN |
4777KG |
COMFORTER SET , COVERLETS AND BEDSKIRTS 40HC SUBSTITUTION FOR 40GP NJ-173117 P096365 P096464 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6643416 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-08-10 |
416 CTN |
2425KG |
COMFORTER SET NJ-173112 P096181 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 40HC SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA6642415 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-08-10 |
474 CTN |
2468KG |
COMFORTER SET NJ-173111 P096181 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 40HC SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA6642406 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-08-10 |
420 CTN |
2378KG |
COMFORTER SET NJ-173113 P096181 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 40HC SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA6642427 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-08-10 |
1031 CTN |
4482KG |
COVERLETS AND COMFORTER SET NJ-173110 P096181 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 40HC SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA6642389 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-08-07 |
964 CTN |
3134KG |
COMFORTER NJ-173109 P096683 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6642349 |
HS 940490 |
2017-08-07 |
690 CTN |
3464KG |
COMFORTER NJ-173108 P096683 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6642369 |
HS 940490 |
2017-08-07 |
785 CTN |
3177KG |
COMFORTER NJ-173107 P096683 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6642377 |
HS 940490 |
2017-08-01 |
1485 CTN |
3187KG |
PILLOW AND THROW NJ-173092 P096661 P096593 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6646374 |
HS 940490 |
2017-08-01 |
660 CTN |
4318KG |
COMFORTER SETS AND THROW NJ-173091 P096661 P096593 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6646391 |
HS 940490 |
2017-08-01 |
381 CTN |
3753KG |
COMFORTER SETS NJ-173090 P096661 HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6646406 |
HS 940490 |
2017-07-27 |
470 CTN |
2886KG |
COMFORTER SETS NJ-173103 P096075 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6625543 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
456 CTN |
2770KG |
COMFORTER SET NJ-173100 P096027 P096075 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6625523 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
515 CTN |
3000KG |
COMFORTER SETS NJ-173099 P096075 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6625521 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
556 CTN |
2912KG |
COMFORTER SETS NJ-173102 P096075 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6625540 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
451 CTN |
2887KG |
COMFORTER SETS NJ-173101 P096075 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6625533 |
HS 940490 |
2017-07-27 |
1188 CTN |
4599KG |
COVERLETS AND COMFORTER SET NJ-173098 P096075 P096027 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6625519 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
745 CTN |
3851KG |
COMFORTER SET AND COVERLETS NJ-173097 P096075 P096027 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6625514 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
518 CTN |
3019KG |
COMFORTER SETS NJ-173096 P096027 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6625505 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
582 CTN |
2928KG |
COMFORTER SETS NJ-173095 P096075 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6625500 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
517 CTN |
3012KG |
COMFORTER SETS NJ-173094 P096075 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6625499 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-27 |
517 CTN |
3012KG |
COMFORTER SETS NJ-173093 P096075 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6625498 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 940490 |
2017-07-13 |
548 CTN |
2860KG |
COMFORTER SET NJ-173068 P095858 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6598524 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-07-13 |
449 CTN |
2944KG |
COMFORTER SET NJ-173069 P095858 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6598521 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-07-13 |
545 CTN |
2712KG |
COVERLETS AND COMFROTER SET NJ-173071 P095858 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6598510 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-07-13 |
1232 CTN |
4458KG |
BED-IN-A-BAG, BEDSKIRTS AND COVERLETS NJ-173070 P096032 P095686 P095858 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6598518 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-07-13 |
382 CTN |
2319KG |
COMFORTER SET NJ-173072 P095858 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 940490 AUTO NVOCC BANQSHA6598469 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-07-10 |
500 CTN |
4551KG |
BED-IN-A-BAG P096108 P096109 P096110 NJ-173089 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6625464 |
HS 940490 |
2017-07-03 |
1676 CTN |
13784KG |
SHEET SET P096399 NJ-173073 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6598539 |
HS 940490 |
2017-06-29 |
874 CTN |
2727KG |
COMFORTER SET P095732 NJ-173058 NO S.W.P.M. HS-CODE 940490 NAC WEST POINT HOME CUCC USNYCWESTP AUTO NVOCC BANQSHA6564515 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2017-06-27 |
1712 CTN |
14472KG |
SHEET SET P096400 NJ-173074 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630222 AUTO NVOCC BANQSHA6598544 |
HS 630222 |
2017-06-20 |
2858 CTN |
6153KG |
BEDSKIRTS,COVERLETS AND COMFORTER NJ-173050 P095237 P095555 HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6562049 |
HS 940490 |
2017-06-20 |
439 CTN |
2462KG |
COMFORTER SET NJ-173051 P095555 HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6562092 |
HS 940490 |
2017-06-20 |
530 CTN |
2950KG |
COMFORTER SET P095555 NJ-173052 HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6562099 |
HS 940490 |
2017-06-20 |
418 CTN |
2535KG |
COMFORTER SET P095555 NJ-173053 HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6562124 |
HS 940490 |
2017-06-20 |
509 CTN |
2963KG |
COMFORTER SET P095555 NJ-173054 HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6562144 |
HS 940490 |
2017-06-20 |
488 CTN |
2951KG |
COMFORTER SET NJ-173055 P095555 HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6562307 |
HS 940490 |
2017-06-19 |
500 PKG |
4551KG |
SHEET SET P095154 P095155 P095156 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630222 |
HS 630222 |
2017-06-14 |
496 PKG |
3171KG |
COMFORTER BED SET HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6552768 |
HS 940490 |
2017-06-14 |
538 CTN |
3449KG |
COMFORTER BED SET AND SHEET SET HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6552855 |
HS 940490 |
2017-06-14 |
1656 CTN |
14025KG |
COMFORTER BED SET AND SHEET SET HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6552898 |
HS 940490 |
2017-06-05 |
491 CTN |
2917KG |
COMFORTER SET P095316 P095710 NO S.W.P.M. NAC WEST POINT HOME HS-CODE(S) 940490 AUTO NVOCC BANQ SHA6532726 |
HS 940490 |
2017-06-05 |
549 CTN |
2993KG |
COMFORTER SET P095316 P095710 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQ SHA6532621 |
HS 940490 |
2017-06-05 |
512 CTN |
2971KG |
COMFORTER SET P095316 P095710 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQ SHA6532814 |
HS 940490 |
2017-06-05 |
502 CTN |
2928KG |
COMFORTER SET P095316 P095710 NO S.W.P.M. NAC WEST POINT HOME HS-CODE(S) 940490 AUTO NVOCC BANQ SHA6532833 |
HS 940490 |
2017-06-05 |
626 CTN |
3057KG |
QUILT SETS AND COMFORTER P095316 P095710 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 |
HS 940490 |
2017-06-05 |
435 PKG |
2446KG |
BED SPREAD P095485 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 |
HS 940490 |
2017-06-05 |
440 CTN |
2411KG |
QUILT SET P095316 P095710 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 |
HS 940490 |
2017-05-30 |
1664 CTN |
14875KG |
SHEET SET P095659 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630222 40HC SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA6552905 |
HS 630222 |
2017-05-30 |
500 PKG |
4551KG |
POLYESTER BED IN A BAG P095151 P095152 P095153 NO S.W.P.M. 050817OC DSC-01 NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6538761 |
HS 940490 |
2017-05-30 |
1672 CTN |
16704KG |
SHEET SET P095658 NO S.W.P.M. 050517OC DSC-01 NAC WEST POINT HOME HS-CODE 630222 AUTO NVOCC BANQSHA6536984 |
HS 630222 |
2017-05-30 |
423 PKG |
2903KG |
QUILT SET P095703 NO S.W.P.M. 042817OC-1 NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6536943 |
HS 940490 |
2017-05-30 |
423 PKG |
2903KG |
QUILT SET P095703 NO S.W.P.M. 042817OC-1 NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6536943 |
HS 940490 |
2017-05-19 |
2630 PKG |
6103KG |
SHEET SET,BEDSKIRT AND BED SET P094729 P094826 P094828 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6478534 |
HS 940490 |
2017-05-19 |
1970 CTN |
5549KG |
SHEET SET, BEDSKIRTS AND BED-IN-A-BAG P095026 P095027 P095253 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6518013 |
HS 940490 |
2017-05-14 |
598 CTN |
2452KG |
SHEET SET AUTHORIZATION ID 042417OC-01 PO P095484,P095238 INVOICE NJ-173026 NO S.W.P.M. HS-CODE 630232 SAY TOTAL FIVE HUNDRED AND NINETY EIGHT CARTONS ONLY LINC. MATU2581511 40H SEAL. 657059 |
HS 630232 |
2017-05-09 |
500 PKG |
4551KG |
BED-IN-A-BAG HS-CODE 940490 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6501800 |
HS 940490 |
2017-05-03 |
515 CTN |
2899KG |
COMFORTER SET P094739 P094777 NJ-173019 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6483968 |
HS 940490 |
2017-05-03 |
1556 CTN |
5499KG |
COVERLETS, COMFORTER SET AND SHEET SET P094739 P094777 NJ-173020 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6483996 |
HS 940490 |
2017-05-03 |
515 CTN |
2899KG |
COMFORTER SET P094739 P094777 NJ-173018 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6483944 |
HS 940490 |
2017-05-03 |
515 CTN |
2899KG |
COMFORTER SET P094739 P094777 NJ-173019 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6483968 |
HS 940490 |
2017-05-03 |
1556 CTN |
5499KG |
COVERLETS, COMFORTER SET AND SHEET SET P094739 P094777 NJ-173020 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6483996 |
HS 940490 |
2017-05-03 |
515 CTN |
2899KG |
COMFORTER SET P094739 P094777 NJ-173018 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6483944 |
HS 940490 |
2017-04-21 |
372 CTN |
2619KG |
COMFORTER SET NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA6455197 |
HS 940490 |
2017-04-21 |
494 CTN |
2450KG |
COMFORTER SET HS-CODE 940490 NO S.W.P.M. AUTO NVOCC BANQSHA6455191 |
HS 940490 |
2017-04-21 |
605 CTN |
3027KG |
COVERLETS AND COMFORTER SET HS-CODE 940490 NO S.W.P.M. AUTO NVOCC BANQSHA6455178 |
HS 940490 |
2017-04-02 |
630 CTN |
4057KG |
COMFORTER BED SET P094297 XS-16128 NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA6438926 |
HS 940490 |
2017-02-28 |
1284 CTN |
4833KG |
SHEET SET P094179 P094237 NO S.W.P.M. HS-CODE 6302222020 AUTO NVOCC BANQSHA6392113 |
HS 630222 |
2017-02-24 |
1670 CTN |
12697KG |
SHEET SET P094167 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 6302322030 AUTO NVOCC BANQSHA6392130 |
HS 630232 |
2017-02-24 |
1056 PKG |
3024KG |
COMFORTER SET P093866 NJ-163179 NO S.W.P.M. HS-CODE 940490 40HC SUBSTITUTE FOR 40GP |
HS 940490 |
2017-02-24 |
436 PKG |
1438KG |
COMFORTER SET P093866 FIX-S16NCD005F NO S.W.P.M. NAC WEST POINT HOME HS-CODE 94049040 AUTO NVOCC BANQSHA6363926 T 86 21 2602 8000 F 86 21 3387 0200 T 0017043598660 F 0017043598372 |
HS 940490 |
2017-02-19 |
1888 CTN |
3759KG |
BEDSKIRT AND COMFORTER SET P093593 P093650 NO S.W.P.M. HS-CODE 940490 HBL#BANQSHA6370192 |
HS 940490 |
2017-02-19 |
3051 CTN |
4217KG |
BEDSKIRT P093593 P093650 NO S.W.P.M. HS-CODE 940490 HBL#BANQSHA6370155 |
HS 940490 |
2017-02-17 |
2372 CTN |
14369KG |
SHEET SET P094621 P094622 P094623 P094624 P094625 P094626 P094627 NO S.W.P.M. HS-CODE 6302322030 HBL#BANQ SHA6364357 |
HS 630232 |
2017-02-17 |
2400 CTN |
14517KG |
SHEET SET P094614 P094615 P094616 P094617 P094618 P094619 NO S.W.P.M. HS-CODE 6302322030 |
HS 630232 |
2017-02-06 |
948 CTN |
1087KG |
BEDSKIRT PO P093650,P094035 INVOICE NO NJ-173005-2, NJ-173005-1 AUTHOZATION NO 011617OC-01 NO S.W.P.M. HS-CODE 630392 SAY TOTAL NINE HUNDRED AND FORTY EIGHT CARTONS ONLY LINC. MATU2317788 40G SEAL. 629600 |
HS 630392 |
2016-12-28 |
561 PKG |
2474KG |
COVERLETS PO# P093068 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 AUTO NVOCC BANQSHA6295892 |
HS 940490 |
2016-12-28 |
747 PKG |
3363KG |
COMFORTER SET AND COVERLET PO# P093068 NJ-163166 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 AUTO NVOCC BANQSHA6295881 |
HS 940490 |
2016-12-28 |
463 PKG |
2810KG |
COMFORTER SET PO# P093068 NJ-163165 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 AUTO NVOCC BANQSHA6295867 |
HS 940490 |
2016-12-28 |
561 PKG |
2474KG |
COVERLETS PO# P093068 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 AUTO NVOCC BANQSHA6295892 |
HS 940490 |
2016-12-28 |
747 PKG |
3363KG |
COMFORTER SET AND COVERLET PO# P093068 NJ-163166 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 AUTO NVOCC BANQSHA6295881 |
HS 940490 |
2016-12-28 |
463 PKG |
2810KG |
COMFORTER SET PO# P093068 NJ-163165 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 AUTO NVOCC BANQSHA6295867 |
HS 940490 |
2016-12-06 |
960 PKG |
4263KG |
COVERLETS AND COMFORTER SET PO# P092656 NJ-163152 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 HBL#BANQSHA6254181 |
HS 940490 |
2016-12-06 |
468 PKG |
2841KG |
COMFORTER SET PO# P092656 NJ-163154 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 HBL#BANQSHA6254239 |
HS 940490 |
2016-12-06 |
540 PKG |
2873KG |
COMFORTER SET PO# P092656 NJ-163153 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 HBL#BANQSHA6254234 |
HS 940490 |
2016-12-06 |
440 PKG |
3080KG |
COMFORTER SET PO# P092656 NJ-163155 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 HBL#BANQSHA6254248 |
HS 940490 |
2016-11-14 |
689 CTN |
1060KG |
BEDSKRIT AUTHORIZATION ID 102416OC-02 PO P092706 INVOICE NJ-163150 SAY TOTAL SIX HUNDRED AND EIGHTY NINE CARTONS ONLY. NO S.W.P.M. HS-CODE 630392 LINC. MATU2090890 20G SEAL. 610631 |
HS 630392 |
2016-11-14 |
104 CTN |
602KG |
SHEET SET AUTHORIZATION ID 102116OC-03 PO P0091886 INVOICE NJ-163151 SAY TOTAL ONE HUNDRED AND FOUR CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 LINC. HRZU4339749 40H SEAL. 610639 |
HS 630232 |
2016-11-06 |
570 PKG |
2925KG |
COMFORTER SET PO#P0092392 092388 NJ-163130 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 |
HS 940490 |
2016-11-06 |
472 PKG |
2865KG |
COMFORTER SET PO#P0092392 092388 NJ-163131 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 |
HS 940490 |
2016-11-06 |
1758 PKG |
4937KG |
COVERLETS COMFORTER SET BEDSKIRT PO# P0092392 PO092388 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 940490 |
HS 940490 |
2016-10-15 |
250 CTN |
1708KG |
COMFORTER SET P092182 NJ-163121 090616OC-04 COMM CODE 9900165585 TTL 250CTNS SAY TOTAL TWO HUNDRED AND FIFTY CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-10-05 |
464 CTN |
2987KG |
COMFORTER SET P092087 NJ-163111 083016OC-05 COMM CODE 9900165585 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-10-05 |
568 CTN |
2915KG |
COMFORTER SET P092087 NJ-163109 083016OC-03 COMM CODE 9900165585 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-10-05 |
536 CTN |
2854KG |
COMFORTER SET P092087 NJ-163110 083016OC-04 COMM CODE 9900165585 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-10-05 |
568 CTN |
2915KG |
COMFORTER SET P092087 NJ-163108 083016OC-02 COMM CODE 9900165585 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-10-05 |
464 CTN |
2987KG |
COMFORTER SET P092087 NJ-163112 083016OC-06 COMM CODE 9900165585 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-10-05 |
1074 CTN |
4811KG |
COMFORTER SET P092087 NJ-163113 083016OC-07 COMM CODE 9900165585 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-08-28 |
1669 CTN |
15439KG |
SHEET SET P092286 NJ-163096 080916OC DSC-01 COMM CODE 9900165585 NO S.W.P.M. HS-CODE 630232 |
HS 630232 |
2016-08-19 |
7600 CTN |
9743KG |
BEDSKIRT P091473 NJ-163086 071916OC-01 NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA6099764 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 630392 |
2016-08-19 |
6752 CTN |
9582KG |
BEDSKIRT P091473 NJ-163087 071916OC-02 NO S.W.P.M. HS-CODE 630392 AUTO NVOCC BANQSHA6099810 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 630392 |
2016-08-17 |
5405 CTN |
16523KG |
SHEET SET P092081 NJ-163090 071216OC-01 TTL 5405CTNS SAY TOTAL FIVE THOUSAND FOUR HUNDRED AND FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 630392 |
HS 630392 |
2016-07-24 |
572 CTN |
1659KG |
SHOWER CURTAIN AUTHORIZATION ID 070616OC-03 PO P091287 INVOICE NJ-163071 SAY TOTAL FIVE HUNDRED AND SEVENTY TWO CARTONS ONLY. NO S.W.P.M. HS-CODE 630392 |
HS 630392 |
2016-07-18 |
1294 CTN |
5195KG |
COVERLETS AND COMFORTER SET P091288 NJ-163072 062016OC-02 GROUP A TTL 1294CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND NINTY FOUR CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-07-18 |
590 CTN |
2584KG |
COMFORTER SET P091288 NJ-163073 062016OC-03 GROUP A TTL 590CTNS SAY TOTAL FIVE HUNDRED AND NINTY CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-07-18 |
590 CTN |
2584KG |
COMFORTER SET P091288 NJ-163074 062016OC-04 GROUP A TTL 590CTNS SAY TOTAL FIVE HUNDRED AND NINTY CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-07-18 |
543 CTN |
2618KG |
COMFORTER SET P091288 NJ-163075 062016OC-05 GROUP A TTL 543CTNS SAY TOTAL FIVE HUNDRED AND FOURTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-07-18 |
490 CTN |
2636KG |
COMFORTER SET P091288 NJ-163076 062016OC-06 GROUP A TTL 490CTNS SAY TOTAL FOUR HUNDRED AND NINTY CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-07-18 |
468 CTN |
2672KG |
COMFORTER SET P091288 NJ-163077 062016OC-07 GROUP A TTL 468CTNS SAY TOTAL FOUR HUNDRED AND SIXTY EIGHT CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-07-18 |
423 CTN |
2868KG |
COMFORTER SET P091288 NJ-163078 062016OC-08 GROUP A TTL 423CTNS SAY TOTAL FOUR HUNDRED AND TWENTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-07-10 |
204 CTN |
1295KG |
SHEET SET AUTHORIZATION ID 061516OC-01 PO P091362 INVOICE NJ163062 SAY TOTAL TWO HUNDRED AND FOUR CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 |
HS 630232 |
2016-07-08 |
1673 CTN |
13439KG |
SHEET SET P091143 NJ-163059 061716OC DSC-01 TTL 1673CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND SEVENTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 630222 |
HS 630222 |
2016-07-06 |
1659 CTN |
13301KG |
SHEET SET P091144 NJ-163061 061616OC DSC-01 GROUP A TTL 1659CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND FIFTY NINE CARTONS ONLY. NO S.W.P.M. HS-CODE 630222 |
HS 630222 |
2016-06-22 |
525 CTN |
2909KG |
COMFORTER SET P091082 NJ-163048-5 051916OC-12 GROUP A NO S.W.P.M. HS-CODE 940490 HBL#BANQSHA6021704 |
HS 940490 |
2016-06-22 |
525 CTN |
2867KG |
COMFORTER SET P091082 NJ-163048-3 051916OC-10 GROUP A NO S.W.P.M. HS-CODE 940490 HBL#BANQSHA6021678 |
HS 940490 |
2016-06-22 |
1260 CTN |
5330KG |
COVERLETS P091082 NJ-163048-1 051916OC-08 GROUP A TTL 1260 CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND SIXTY CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-22 |
525 CTN |
2867KG |
COMFORTER SET P091082 NJ-163048-2 051916OC-09 GROUP A HS-CODE 940490 HBL#BANQSHA6021667 |
HS 940490 |
2016-06-22 |
525 CTN |
2867KG |
COMFORTER SET P091082 NJ-163048-4 051916OC-11 GROUP A NO S.W.P.M. HS-CODE 940490 HBL#BANQSHA6021695 |
HS 940490 |
2016-06-21 |
525 CTN |
2884KG |
COMFORTER SET P091082 NJ-163048-8 051916OC-15 GROUP A TTL 525 CTNS SAY TOTAL FIVE HUNDRED AND TWENTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-21 |
705 CTN |
3478KG |
COVERLETS AND COMFORTER SET P091082 NJ-163048-9 051916OC-16 GROUP A TTL 705 CTNS SAY TOTAL SEVEN HUNDRED AND FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-21 |
525 CTN |
2909KG |
COMFORTER SET P091082 NJ-163048-7 051916OC-14 GROUP A TTL 525 CTNS SAY TOTAL FIVE HUNDRED AND TWENTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-21 |
525 CTN |
2909KG |
COMFORTER SET P091082 NJ-163048-6 051916OC-13 GROUP A TTL 525 CTNS SAY TOTAL FIVE HUNDRED AND TWENTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-09 |
1342 CTN |
3324KG |
COMFORTER SETS P090568 NJ-163039-4 TTL 1342CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND FOURTY TWO CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-09 |
1423 CTN |
4136KG |
COMFORTER SETS P090568 NJ-163039-5 TTL 1423CTNS SAY TOTAL ONE THOUSAND FOUR HUNDRED AND TWENTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-09 |
1263 CTN |
2529KG |
COMFORTER SETS P090568 NJ-163039-3 TTL 1263CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND SIXTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-09 |
1374 CTN |
2494KG |
COMFORTER SETS P090568 NJ-163039-1 TTL 1374CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND THIRTY FOUR CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-09 |
1383 CTN |
2495KG |
COMFORTER SETS P090568 NJ-163039-2 TTL 1383CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-07 |
6038 CTN |
17225KG |
COMFORTER SETS P090667 NJ-163038-1 050416OC-10 GROUP A NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA5992996 |
HS 940490 |
2016-06-07 |
5975 CTN |
17006KG |
SHEET SET PO90667 NJ-163038-2 050416OC-11 GROUP A TTL 5975CTNS SAY TOTAL FIVE THOUSAND NINE HUNDRED AND SEVENTY FIVE CARTOS ONLY. NO S.W.P.M. HS-CODE 630222 |
HS 630222 |
2016-06-04 |
860 CTN |
3057KG |
COMFORTER SETS PO91052 NJ-163037-1 TTL 860CTNS SAY TOTAL EIGHT HUNDRED AND SIXTY CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-06-04 |
730 CTN |
3039KG |
COMFORTER SETS PO91052 NJ-163037-2 TTL 730CTNS SAY TOTAL SEVEN HUNDRED AND THIRTY CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-05-31 |
1672 CTN |
13429KG |
SHEET SET P091141 NJ-163036 050916OC DSC-01 GROUP A TTL 1672CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND SEVENTY TWO CARTONS ONLY. NO S.W.P.M. HS-CODE 630222 |
HS 630222 |
2016-05-31 |
1672 CTN |
13429KG |
SHEET SET P091141 NJ-163036 050916OC DSC-01 GROUP A TTL 1672CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND SEVENTY TWO CARTONS ONLY. NO S.W.P.M. HS-CODE 630222 |
HS 630222 |
2016-05-21 |
1671 CTN |
16075KG |
SHEET SET P091142 NJ-163040 050216OC DSC-01 GROUP A TTL 1671CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND SEVENTY ONE CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 |
HS 630232 |
2016-04-27 |
4900 CTN |
17316KG |
SHEET SET P090306 NJ-163025 040716OC DSC-01 GROUP A TTL 4900CTNS SAY TOTAL FOUR THOUSAND AND NINE HUNDRED CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 |
HS 630232 |
2016-04-13 |
1671 CTN |
16075KG |
SHEET SET P089736 NJ-163020 032316OC DSC-01 GROUP A TTL 1671CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND SEVENTY ONE CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 |
HS 630232 |
2016-04-13 |
1671 CTN |
16075KG |
SHEET SET P089736 NJ-163020 032316OC DSC-01 GROUP A TTL 1671CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND SEVENTY ONE CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 |
HS 630232 |
2016-03-10 |
1642 CTN |
15784KG |
SHEET SET P089735 NJ-163008 021616OC DSC-01 TTL 1642CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND FOURTY TWO CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 |
HS 630232 |
- 9
SKY RUN INTE…
- 44 trades
-
2024-02-02 |
2334 CTN |
8602KG |
POLYESTER BLANKET PO#P119478 P119457 INV#9AYVN230538-1 9AYVN230543 SID#121423OC-01 NO.S.W.P.M |
HS 551332 |
2024-01-25 |
1065 CTN |
3003KG |
VELLUX MICROFLE PURCHASED 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P119457 INV#9AYVN230538-2 SID#122223OC-02 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 551332 |
2023-12-28 |
271 CTN |
894KG |
VELLUX MICROFLE PURCHASED 100% POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO# P119045 INV#9AYVN230450-2 SID#110323OC-02 GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNSI |
HS 851750 |
2023-12-10 |
1675 CTN |
7328KG |
POLYESTER BLANKET PO#P119114 P119045 INV#9AYVN230450-1 9AYVN230474-2 SID#101723OC-01 NO.S.W.P.M |
HS 292149 |
2023-11-02 |
42 CTN |
340KG |
BLANKET HS 630140 PO#P119114 INV#9AYVN230474-1 . |
HS 630140 |
2023-11-02 |
42 CTN |
340KG |
BLANKET HS 630140 PO#P119114 INV#9AYVN230474-1 . |
HS 630140 |
2023-10-25 |
1855 CTN |
7804KG |
POLYESTER BLANKET PO#P118813 P118812 P118580 INV#9AYVN230319-3 9AYVN230380-4 9AYVN230380-2 SID#083123OC-02 NO.S.W.P.M |
HS 292149 |
2023-10-25 |
1954 CTN |
6356KG |
POLYESTER BLANKET PO#P118613 P118581 P118813 P118812 INV#9AYVN230319-1 9AYVN230319-2 9AYVN230380-1 9AYVN230380-3 SID#083123OC-01 NO.S.W.P.M |
HS 292421 |
2023-09-16 |
778 CTN |
2331KG |
SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRICSUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P118409 P118680 INV#9AYVN230284 9AYVN230301 SID#080223OC-04 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 610832 |
2023-09-01 |
2200 CTN |
5412KG |
SATIN ROBE & EYROBE SET. BATHROBE, WOVEN, 100% POLYESTER NO ATTACHED APPLIQUE, NON-ELECTRIC; CONTAINING EMBROIDERY & TRIMMING; UNISEX ROBE (FOR MEN OR WOMEN) EYE MASK, WOVEN, THE OUTER FABRIC FIBER CONTENT 100%POLYESTER, PADDING FIBER CONTENT POLYURETHANE, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS CODE:620892 PO#P118252 INV#9AYRY230153-3 SID#071223OC-02 |
HS 620892 |
2023-08-02 |
1610 CTN |
3961KG |
SATIN ROBE & EYROBE SET. BATHROBE, WOVEN, 100% POLYESTER NO ATTACHED APPLIQUE,NON-ELECTRIC; CONTAINING EMBROIDERY & TRIMMING; UNISEX ROBE(FOR MEN OR WOMEN) EYE MASK, WOVEN, THE OUTER FABRIC FIBER CONTENT 100%POLYESTER, PADDING FIBER CONTENT POLYURETHANE, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC P118250 118253 INV#9AYRY230153-2 9AYRY230153-1 SIDE#061523OC-01 HS CODE: 620892 630790 GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 620892 |
2023-07-27 |
1349 CTN |
4513KG |
FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P118071 P118080 INV#9AYVN230143 9AYVN230146 SID#061323OC-01 FAK GCFL HS CODE:630140 630790 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 630140 |
2023-07-27 |
1349 CTN |
4513KG |
FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P118071 P118080 INV#9AYVN230143 9AYVN230146 SID#061323OC-01 FAK GCFL HS CODE:630140 630790 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 630140 |
2023-06-11 |
512 CTN |
1093KG |
PLUSH 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS CODE:630140 PO#P117484 INV#9AYVN230024-2 SID#042723OC-04 GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 630140 |
2023-05-31 |
2590 CTN |
7032KG |
FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS CODE:630140 PO#P116903 INV#9AYVN220538-1 SID#041823OC-03 FAK GCFL NO S.W.P.M. |
HS 630140 |
2023-05-31 |
252 CTN |
882KG |
SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P117822 INV#9AYVN230066 SID#051823OC-03 HS 630140 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 630140 |
2023-05-28 |
2853 CTN |
6576KG |
FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P117483 INV#9AYVN230024-1 SID#041223OC-01 NO NO.S.W.P.M |
HS 292249 |
2023-04-16 |
3099 CTN |
7848KG |
ANTI-ALLERGEN 100% ACRYLIC, WOVEN, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC CDH TRAVEL SATI20X30 STD PC 100% POLYESTER, WOVEN, PILLOWCASE, NOT FILLED, NON-ELECTRIC; CONTAINING EMBROIDERY & TRIMMING; NOT NAPPED SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P117481 PO#P117515 PO#P117618 PO#P116254 IV#9AYVN220426-1 IV#9AYRY220626-3 IV#9AYVN220618-2 IV#9AYVN220618-3 SID#022823OC-01 NO S.W.P.M. S C#7100145380 HS CODE:630140 630232 |
HS 630140 |
2023-04-16 |
2730 CTN |
6607KG |
SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PLUS H 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC FLEE CE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS CODE:630140 PO#P116375 PO#P116903 PO#P116904 INV#9AYVN220438-1 INV#9AYVN220538-2 INV#9AYVN220538-3 SID#022823OC-02 NO S.W.P.M. |
HS 630140 |
2023-04-16 |
2490 CTN |
7638KG |
SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC LAUNDRY BAG 100% POLYESTER, NOT FILLED,NO ATTACHED TRIM,NON-ELECTRIC FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P116903 PO#P116863 PO#P116375 PO#P116848 INV#9AYVN220438-2 INV#9AYHL220533-2 INV#9AYVN220535 INV#9AYVN220538-4 SID:022823OC-03 NO S.W.P.M. S C#7100145380 HS CODE:630140 630790 |
HS 630140 |
2023-04-09 |
3278 CTN |
7479KG |
ANTI-ALLERGEN 100% ACRYLIC, WOVEN, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC CDH TRAVEL SATI20X30 STD PC 100% POLYESTER, WOVEN, PILLOWCASE, NOT FILLED, NON-ELECTRIC; CONTAINING EMBROIDERY & TRIMMING; NOT NAPPED SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P117480 PO#P117679 PO#P117514 PO#P116254 IV#9AYVN220426-2 IV#9AYRY220626-1 IV#9AYVN220618-1 IV#9AYRY220626-2 SID#022423OC-01 NO S.W.P.M. HS CODE:630140 630232 |
HS 630140 |
2023-04-02 |
1881 CTN |
6260KG |
PLUSH 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC SUPER FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P117290 PO#P117306 INV#220631 INV#220623 SID#030923OC-02 NO S.W.P.M. HS CODE:630140 |
HS 630140 |
2023-03-02 |
1597 CTN |
9361KG |
SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC LAUN DRY BAG 100% POLYESTER, NOT FILLED, NO ATTACHED TRIM,NON-ELECTRIC VELLUX PLUSH 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P116255 P116722 P116848 INV#9AYVN220427 9AYVN220509 9AYHL220533-1 SID:10423OC-05 NO S.W.P.M. HS CODE: 630140 630790 |
HS 630140 |
2022-05-19 |
2554 CTN |
8178KG |
SUPER SOFT FLEECE VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P113054 P113055 P113057 P113059 P114156 P114245 INV# 210581-10 210581-16 210581-14 210581-17 210780-10 210806-2 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8861307 |
HS 630140 |
2022-05-19 |
2643 CTN |
7787KG |
SUPER SOFT FLEECE VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P113054 P113055 P113056 P113057 P114156 INV# 210581-11 210581 210581-12 210581-6 210780-8 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8835078 |
HS 630140 |
2022-05-19 |
2037 CTN |
6292KG |
VELLUX MICRO FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P113055 P113057 P113159 INV# 9AYVN210581-15 9AYVN210581-7 HOME 9AYVN210581-9 HS-CODE 630140 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8840180 |
HS 630140 |
2022-05-10 |
1252 CTN |
5630KG |
VELLUX PLUSH FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P112119 INV# 210254 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8861311 |
HS 630140 |
2022-05-10 |
1518 CTN |
7017KG |
VELLUX PLUSH FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO P112497 INV# 210396 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8868980 |
HS 630140 |
2022-05-10 |
2063 CTN |
7090KG |
VELLUX PLUSH FLEECE SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC INV# 9AYVN210446 9AYVN210447-2 S C# NAC WESTPOINT HOME TTL 2063 CTNS NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8868995 |
HS 630140 |
2022-05-10 |
1909 CTN |
6772KG |
SUPER SOFT FLEECE VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE(S) 630140 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8835086 |
HS 630140 |
2022-05-10 |
3081 CTN |
7311KG |
SUPER SOFT FLEECE IZOD OMBRE THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P113054 P114157 P114406 INV 9AYVN210581-4 9AYVN210780-7 9AYVN210806 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8890279 |
HS 630140 |
2022-04-21 |
1520 CTN |
7203KG |
CHENILLE STRIPE 2 PIECE BATH RUG SET 100 POLYESTER, KNITTED, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 570330 630140 PO#P114522 P114800 INV# 210869-1 210806-1 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8810924 |
HS 570330 |
2022-04-14 |
3172 CTN |
7336KG |
SUPER SOFT FLEECE VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P113751 P113944 INV# 9AYVN210679-1 9AYVN210726-1 HS-CODE 630140 NO S.W.P.M. S C# 21-0452 NAC WESTPOINT HOME BASKET BULLET GCFL AUTO NVOCC BANQSHA8786474 |
HS 630140 |
2022-04-10 |
2278 CTN |
7834KG |
RIBBED PLUSH BLANKET 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P114781 INV# 210875-1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8746865 |
HS 630140 |
2022-04-10 |
1000 CTN |
7000KG |
CHENILLE STRIPE 2 PIECE BATH RUG SET 100 POLYESTER, KNITTED, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 570330 PO#P114800 P114801 INV#9AYAN210869 9AYAN210869-2 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8705398 |
HS 570330 |
2022-04-10 |
2278 CTN |
7834KG |
RIBBED PLUSH BLANKET 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQU E,NON-ELECTRIC HS-CODE 630140 PO#P114781 INV# 210875-3 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8746882 |
HS 630140 |
2022-04-10 |
1227 CTN |
6164KG |
RIBBED PLUSH BLANKET 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 RIBBED PLUSH BODY PILLOW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630790 SHERPA BACKREST 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P114837 P114798 P114782 P114799 INV# 210875-4 -5 -6 -7 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630790 AUTO NVOCC BANQSHA8746878 |
HS 630140 |
2022-04-10 |
2267 CTN |
7996KG |
RIBBED PLUSH BLANKET 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC RIBBED PLUSH BODY PILLOW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P114781 P114838 INV# 210875-2 210875-8 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8746877 |
HS 630140 |
2022-03-06 |
2973 CTN |
7269KG |
SUPER SOFT FLEECE VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC P113751 P113976 P113944 INV# 9AYVN210679-3 9AYVN210726-2 9AYVN210728-1 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8821027 |
HS 630140 |
2022-03-06 |
1420 CTN |
5239KG |
VELLUX MICRO FLEECE SUPER SOFT FLEECE MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET,WAVERLY TILE 50X60 THROW 100 ACRYLIC, WOVEN, BLANKET NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P114156 P114018 P114171 P114504 INV# 9AYVN210780-2 9AYVN210788-1 9AYVN210748 9AYVN210837-1 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8771309 |
HS 630140 |
2022-03-06 |
3400 CTN |
7259KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC P113751 INV# 9AYVN210679-2 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8789106 |
HS 630140 |
2022-03-06 |
532 CTN |
5060KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET,WAVERLY TILE 50X60 THROW 100 ACRYLIC, WOVEN, BLANKET NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO# P114171 P114504 SID 011822OC-03 INVOICE NUMBER 9AYVN210788-2 9AYVN210837-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8771296 |
HS 630140 |
2022-03-06 |
393 CTN |
6074KG |
GIFTABLE BATHROBE, WOMEN S BATHROBE, WOVEN, 100 POLYESTER. NOT FILLED,NO ATTACHED TRI M,EMBORIDERY OR APPLIQUE, NON-ELECTRIC GIFTABLE PILLOWCASES AND SLEEP MASK SET, PILLOWCASE, WOVEN, 100 POLYESTER, PRINTED AND NOT NAPPED; SLEEP MASK, WOVEN, THE OUTER FABRIC FIBER CONTENT 100 POLYESTER, PADDING FIBER CONTENT POLYURETHANE. NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 620892 PO P114354 P114355 INV# 9AYRY210758-1 9AYRY210758-2 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8685731 |
HS 620892 |
2022-03-06 |
1824 CTN |
5952KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO P112566 P112565 INV 9AYVN210447-1 9AYVN210445-2 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8685730 |
HS 630140 |
2022-02-26 |
2690 CTN |
6792KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P113427 P113158 P113638 INV# 9AYVN210581-1 9AYVN210609-1 9AYVN210659 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC#BANQSHA8716839 HS-CODE 630140 |
HS 630140 |
2022-02-18 |
2083 CTN |
6480KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8709905 |
HS 630140 |
2022-01-18 |
1551 CTN |
7058KG |
VELLUX PLUSH FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO# P111993 INV# 9AYVN210181-1 NAC WESTPOINT HOME 45HC SUBSTITUTE 40HQ NO S.W.P.M. S C# S21NCD999 KUEWES 1 AUTO NVOCC BANQSHA8720958 |
HS 630140 |
2022-01-18 |
1115 CTN |
7881KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC LAUNDRY BAG 100 POLYESTER NOT FILLED, NO ATTACHED TRIM, NON-ELECTRIC PO# P113761 P113671 INV# 9AYRY210727 9AYVN210679 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8511827 |
HS 630140 |
2022-01-03 |
2063 CTN |
6087KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#112343 INV# 9AYVN210348-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8726591 |
HS 630140 |
2022-01-03 |
2107 CTN |
6551KG |
VELLUX MICRO FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQUE,NON-ELECTRIC P112342 INV# 9AYVN210350-1 HS-CODE 630140 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8726588 |
HS 630140 |
2022-01-03 |
2591 CTN |
5886KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 P112343 INV# 9AYVN210348-1 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8726604 |
HS 630140 |
2022-01-03 |
2389 CTN |
7120KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P112496 P112964 P112902 INV 9AYVN210397-2 9AYVN210530-2 9AYVN210530-1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8726583 |
HS 630140 |
2021-12-23 |
2530 CTN |
6869KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8663405 |
HS 630140 |
2021-12-23 |
3486 CTN |
7443KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P112343 INV 9AYVN210348-7 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8672895 |
HS 630140 |
2021-12-23 |
2400 CTN |
6516KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO P112343 INV 9AYVN210348-4 HS-CODE 630140 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8672958 |
HS 630140 |
2021-12-23 |
2881 CTN |
6238KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P112343 INV 9AYVN210348-6 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8726590 |
HS 630140 |
2021-12-23 |
1539 CTN |
5852KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P112342 P113438 INV 9AYVN210350-3 9AYVN210612 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8726584 |
HS 630140 |
2021-12-23 |
1927 CTN |
6946KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO P112342 INV 9AYVN210350-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8726585 |
HS 630140 |
2021-12-23 |
2400 CTN |
6516KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P112343 INV 9AYVN210348-5 NAC WESTPOINT HOME S C# S21NCD999 KUEWES 1 AUTO NVOCC BANQSHA8663431 NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2021-12-23 |
2358 CTN |
7304KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO P112901 INV 9AYVN210519-2 NO S.W.P.M. AUTO NVOCC BANQSHA8729000 |
HS 630140 |
2021-12-23 |
2663 CTN |
6792KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P112901 P112496 INV 9AYVN210397-1 9AYVN210519-3 HS-CODE 630140 NO S.W.P.M. AUTO NVOCC BANQSHA8729005 |
HS 630140 |
2021-12-23 |
2321 CTN |
6828KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 S C# S21NCD001 AUTO NVOCC BANQSHA8728997 |
HS 630140 |
2021-11-17 |
1084 CTN |
4660KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 NAC WESTPOINT HOME INV# 9AYVN210471 AUTO NVOCC BANQSHA8674700 |
HS 630140 |
2021-11-17 |
3250 CTN |
6939KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 P111583 INV# 9AYVN210081-5 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8674542 |
HS 630140 |
2021-11-17 |
426 CTN |
6080KG |
PURCHASED THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P113208 INV# 9AYVN210480-7 SID# 092721OC-01 NAC WESTPOINT HOME S C# NYC0061N21 NO S.W.P.M. AUTO NVOCC#BANQSHA8672890 HS-CODE 630140 |
HS 630140 |
2021-11-17 |
1350 CTN |
6750KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8674704 |
HS 630140 |
2021-11-17 |
1350 CTN |
6750KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8674704 |
HS 630140 |
2021-11-17 |
426 CTN |
6080KG |
PURCHASED THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P113208 INV# 9AYVN210480-7 SID# 092721OC-01 NAC WESTPOINT HOME S C# NYC0061N21 NO S.W.P.M. AUTO NVOCC#BANQSHA8672890 HS-CODE 630140 |
HS 630140 |
2021-11-17 |
1084 CTN |
4660KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 NAC WESTPOINT HOME INV# 9AYVN210471 AUTO NVOCC BANQSHA8674700 |
HS 630140 |
2021-11-17 |
3250 CTN |
6939KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 P111583 INV# 9AYVN210081-5 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8674542 |
HS 630140 |
2021-11-17 |
1084 CTN |
4660KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 NAC WESTPOINT HOME INV# 9AYVN210471 AUTO NVOCC BANQSHA8674700 |
HS 630140 |
2021-11-17 |
3250 CTN |
6939KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 P111583 INV# 9AYVN210081-5 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8674542 |
HS 630140 |
2021-11-17 |
426 CTN |
6080KG |
PURCHASED THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P113208 INV# 9AYVN210480-7 SID# 092721OC-01 NAC WESTPOINT HOME S C# NYC0061N21 NO S.W.P.M. AUTO NVOCC#BANQSHA8672890 HS-CODE 630140 |
HS 630140 |
2021-11-17 |
1350 CTN |
6750KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8674704 |
HS 630140 |
2021-11-11 |
2496 CTN |
6770KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8674698 |
HS 630140 |
2021-11-02 |
572 CTN |
5680KG |
PURCHASED THROW WELLINGTON BLANKET 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8661372 |
HS 630140 |
2021-11-02 |
605 CTN |
5348KG |
SOLID AND PRINT 2 PACK THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P112072 INV 9AYVN210131-5 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8671912 |
HS 630140 |
2021-11-02 |
2501 CTN |
6583KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P112052 INV# 9AYVN210211-5 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8632436 |
HS 630140 |
2021-10-27 |
1700 CTN |
6680KG |
SUPER SOFT FLEECE MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8598273 |
HS 630140 |
2021-10-27 |
597 CTN |
5277KG |
SOLID AND PRINT 2 PACK THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 NO S.W.P.M. S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8604790 |
HS 630140 |
2021-10-27 |
2243 CTN |
7251KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. S21NCD999 KUEWES 1 NAC WESTPOINT HOME HS-CODE 630140 AUTO NVOCC BANQSHA8598282 |
HS 630140 |
2021-10-27 |
2234 CTN |
7323KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8609698 |
HS 630140 |
2021-10-27 |
2453 CTN |
7222KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8632442 |
HS 630140 |
2021-10-27 |
626 CTN |
5534KG |
SOLID AND PRINT 2 PACK THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8671890 |
HS 630140 |
2021-10-21 |
3400 CTN |
7259KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 WPH PO#P111992 SID 083121OC-01 COMMERCIAL INVOICE# 9AYVN210180-8 AUTO NVOCC BANQSHA8492474 |
HS 630140 |
2021-10-21 |
2678 CTN |
6977KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 WPH PO#P112052 SID 082721OC-07 COMMERCIAL INVOICE# 9AYVN210211-1 AUTO NVOCC BANQSHA8611700 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME |
HS 630140 |
2021-10-21 |
3300 CTN |
7046KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 WPH PO#P112052 SID 082721OC-08 COMMERCIAL INVOICE# 9AYVN210211-3 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8611692 |
HS 630140 |
2021-10-07 |
3159 CTN |
6744KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P111992 INV# 9AYVN210180-5 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8591612 |
HS 630140 |
2021-10-03 |
2317 CTN |
6866KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8536507 |
HS 630140 |
2021-10-03 |
3039 CTN |
7180KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO P111992 INV 9AYVN210180-1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8536465 |
HS 630140 |
2021-10-03 |
2300 CTN |
7211KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO P111992 INV 9AYVN210180-3 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8536479 |
HS 630140 |
2021-10-03 |
2300 CTN |
7211KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P111992 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8536471 |
HS 630140 |
2021-10-03 |
2289 CTN |
10301KG |
FAUX FUR THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8591556 |
HS 630140 |
2021-09-22 |
2375 CTN |
6609KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P111583 SID 072621OC-12 COMMERCIAL INVOICE# 9AYVN210081-6 NAC WESTPOINT HOME HS-CODE 630140 AUTO NVOCC BANQSHA8536461 |
HS 630140 |
2021-09-22 |
628 CTN |
5552KG |
SOLID AND PRINT 2 PACK THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P112072 INV# 9AYVN210131-4 SID 072721OC-01 NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8471782 |
HS 630140 |
2021-09-14 |
1800 CTN |
5100KG |
PURCHASED THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P113405 INV 9AYVN210480 SID# 071921OC DSC-01 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8604482 |
HS 630140 |
2021-09-10 |
1963 CTN |
6170KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 NO S.W.P.M. S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8584181 |
HS 630140 |
2021-08-21 |
2043 CTN |
9194KG |
FAUX FUR THROW 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8564838 |
HS 630140 |
2021-08-21 |
2042 CTN |
9189KG |
FAUX FUR THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 NO S.W.P.M. AUTO NVOCC BANQSHA8564851 |
HS 630140 |
2021-08-14 |
2593 CTN |
6969KG |
VELLUX MICRO FLEECE MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P111604 P111756 INV# 210085-5 210119 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8566991 |
HS 630140 |
2021-08-14 |
2230 CTN |
7063KG |
VELLUX MICRO FLEECE MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 NO S.W.P.M. P111604 P111756 INV# 210085-4 210119 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8566997 |
HS 630140 |
2021-08-02 |
605 CTN |
5348KG |
SOLID AND PRINT 2 PACK THROW 100 POLYESTER, KNITTED,BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P112071 INV# 9AYVN210137-1 NAC WESTPOINT HOME S C# NYC0061N21 HS-CODE 630140 AUTO NVOCC BANQSHA8407371 |
HS 630140 |
2021-07-28 |
2550 CTN |
6782KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC INV# 9AYVN210081-4 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8429503 |
HS 630140 |
2021-07-16 |
3225 CTN |
7110KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8475949 |
HS 630140 |
2021-07-16 |
2725 CTN |
7143KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8475952 |
HS 630140 |
2021-07-16 |
3300 CTN |
7046KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8475953 |
HS 630140 |
2021-07-12 |
2330 CTN |
7793KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 S C# ATN21800 BULLET RATE GROUP A AUTO NVOCC BANQSHA8471796 |
HS 630140 |
2021-07-12 |
2330 CTN |
7793KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 S C# ATN21800 BULLET RATE GROUP A AUTO NVOCC BANQSHA8471796 |
HS 630140 |
2021-07-01 |
2545 CTN |
7510KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P111604 INV# 9AYVN210085-3 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8471795 |
HS 630140 |
2021-05-28 |
624 CTN |
5866KG |
ISAAC STRIPE ASST TRAY BATH SET TRAY, (SHOWER CURTAIN 100 POLYESTER, BATH MAT COVER 100 POLYESTER, FILLING 100 POLYURETHANE BASE 100 POLYVINYL CHLORIDE, SHOWER RINGS METAL) NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630392 630241 570330 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8422098 |
HS 630392 |
2021-05-28 |
624 CTN |
5866KG |
ISAAC STRIPE ASST TRAY BATH SET TRAY, (SHOWER CURTAIN 100 POLYESTER, BATH MAT COVER 100 POLYESTER, FILLING 100 POLYURETHANE BASE 100 POLYVINYL CHLORIDE, SHOWER RINGS METAL) NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630392 630241 570330 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8422098 |
HS 630392 |
2021-05-28 |
624 CTN |
5866KG |
ISAAC STRIPE ASST TRAY BATH SET TRAY, (SHOWER CURTAIN 100 POLYESTER, BATH MAT COVER 100 POLYESTER, FILLING 100 POLYURETHANE BASE 100 POLYVINYL CHLORIDE, SHOWER RINGS METAL) NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630392 630241 570330 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8422098 |
HS 630392 |
2021-05-22 |
1564 CTN |
6860KG |
VELLUX PLUSH 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC HS-CODE 630140 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8416477 |
HS 630140 |
2021-05-18 |
1620 CTN |
7169KG |
VELLUX PLUSH 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO NO. P110774 INV NO. 9AYVN200615-2 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8301480 |
HS 630140 |
2021-04-06 |
2300 CTN |
5795KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC INV# 9AYVN200663-1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8397006 |
HS 630140 |
2021-03-13 |
2613 CTN |
5934KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOMES HS-CODE 630140 NO S.W.P.M. AUTO NVOCC BANQSHA8333533 |
HS 630140 |
2021-03-13 |
1261 CTN |
5275KG |
VELLUX PLUSH IZOD OMBRE THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8333524 |
HS 630140 |
2021-03-09 |
1448 CTN |
6851KG |
VELLUX PLUSH 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO NO. P110774 INV NO. 9AYVN200615-1 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8369487 |
HS 630140 |
2021-02-20 |
2239 CTN |
7646KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8280267 |
HS 630140 |
2021-02-20 |
2172 CTN |
6854KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8280258 |
HS 630140 |
2021-02-20 |
1854 CTN |
6235KG |
VELLUX MICRO FLEECE MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P110549 P110343 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8280250 |
HS 630140 |
2021-02-20 |
2172 CTN |
6854KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8280258 |
HS 630140 |
2021-02-20 |
1854 CTN |
6235KG |
VELLUX MICRO FLEECE MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P110549 P110343 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8280250 |
HS 630140 |
2021-02-20 |
2239 CTN |
7646KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8280267 |
HS 630140 |
2020-12-22 |
2221 CTN |
6683KG |
SUPER SOFT FLEECE IZOD OMBRE THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8214754 |
HS 630140 |
2020-12-17 |
2570 CTN |
6923KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO P109764 INV 9AYVN2019242 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8175596 |
HS 630140 |
2020-12-17 |
3410 CTN |
7280KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8210770 |
HS 630140 |
2020-12-17 |
2300 CTN |
6245KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8199642 |
HS 630140 |
2020-12-09 |
3371 CTN |
7197KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8210772 |
HS 630140 |
2020-12-07 |
3356 CTN |
7165KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS CODE 630140 NO S.W.P.M. S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8208299 |
HS 630140 |
2020-11-25 |
3300 CTN |
7046KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P109764 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8195230 |
HS 630140 |
2020-11-25 |
2500 CTN |
6788KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8199634 |
HS 630140 |
2020-11-25 |
3300 CTN |
7046KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8196175 |
HS 630140 |
2020-11-25 |
2768 CTN |
7027KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 S C# 298301862 NAC WESTPOINT HOME PO#P109764 AUTO NVOCC BANQSHA8175602 |
HS 630140 |
2020-11-25 |
2500 CTN |
6788KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P109764 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8169426 |
HS 630140 |
2020-11-25 |
3300 CTN |
7046KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS CODE 630140 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8175600 |
HS 630140 |
2020-11-25 |
2697 CTN |
6702KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO NO. P109764 INV#9AYVN2019237 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8207568 |
HS 630140 |
2020-11-25 |
3198 CTN |
6886KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO NO. P109764 INV#9AYVN2019238 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8209545 |
HS 630140 |
2020-11-25 |
3356 CTN |
7165KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO NO. P109764 INV#9AYVN2019239 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8209555 |
HS 630140 |
2020-11-25 |
2869 CTN |
7064KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME PO#P109764 HS-CODE 630140 AUTO NVOCC BANQSHA8175599 |
HS 630140 |
2020-11-06 |
2260 CTN |
7085KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME HS-CODE 630140 AUTO NVOCC BANQSHA8175597 |
HS 630140 |
2020-11-06 |
2260 CTN |
7085KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME HS-CODE 630140 AUTO NVOCC BANQSHA8175597 |
HS 630140 |
2020-10-17 |
1509 CTN |
6358KG |
MARTEX SUPER FLEECE PRINTED PLUSH THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME PO P109540 PO P110009 HS-CODE 630140 AUTO NVOCC BANQSHA8151003 |
HS 630140 |
2020-10-08 |
1315 CTN |
6558KG |
MARTEX SUPER FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# GROUP CC HS-CODE 630140 AUTO NVOCC BANQSHA8150989 |
HS 630140 |
2020-09-13 |
2586 CTN |
6894KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO NO. P109409 INV#9AYVN200206 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8108204 |
HS 630140 |
2020-09-13 |
3381 CTN |
7218KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS CODE 630140 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8108199 |
HS 630140 |
2020-09-13 |
2464 CTN |
6929KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO NO. P109406 INV#9AYVN2019122 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8108192 |
HS 630140 |
2020-09-13 |
2121 CTN |
6503KG |
VELLUX MICRO FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO NO. P109406 INV#9AYVN2019123 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8108183 |
HS 630140 |
2020-09-13 |
2983 CTN |
7054KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8108201 |
HS 630140 |
2020-09-13 |
2012 CTN |
6399KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO NO. P109406 INV#9AYVN200199 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8108180 |
HS 630140 |
2020-09-13 |
2541 CTN |
7161KG |
VELLUX MICRO FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED,NO ATTACHED TRIM,EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO NO. P109406 INV#9AYVN2019124 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8108197 |
HS 630140 |
2020-08-08 |
3271 CTN |
7597KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC INV#9AYVN200024 HS-CODE 630140 PO P109211 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8081270 |
HS 630140 |
2020-08-08 |
3265 CTN |
7500KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO P109211 INV#9AYVN2019046 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8081247 |
HS 630140 |
2020-06-29 |
2350 CTN |
6063KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8031950 E-MAIL ID [email protected] |
HS 630140 |
2020-06-29 |
1575 CTN |
5198KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC INV#9AYVN200077-1 PO NO P108840 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8031913 JEFF.WIZE@K |
HS 630140 |
2020-06-29 |
2202 CTN |
5238KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS-CODE 630140 PO NO. P108841 INV#9AYVN200076 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8028029 E-MAIL JEFF.WIZ |
HS 630140 |
2020-06-22 |
2052 CTN |
4805KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY PO NO. P108662 P108707 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 6301.40.0020 AUTO NVOCC BANQSHA8018638 . [email protected] |
HS 630140 |
2020-06-22 |
3157 CTN |
6740KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 6301.40.0020 AUTO NVOCC BANQSHA8018635 . [email protected] |
HS 630140 |
2020-06-22 |
2695 CTN |
7003KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO NO. P108662 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8018641 . [email protected] |
HS 630140 |
2020-06-22 |
2684 CTN |
6651KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY PO NO. P108662 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8018642 . [email protected] |
HS 630140 |
2020-06-22 |
2493 CTN |
6892KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY PO NO. P108662 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8018639 . [email protected] |
HS 630140 |
2020-06-22 |
3240 CTN |
6917KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY PO NO. P108662 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8018640 . [email protected] |
HS 630140 |
2020-06-22 |
2052 CTN |
4805KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY PO NO. P108662 P108707 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 6301.40.0020 AUTO NVOCC BANQSHA8018638 . [email protected] |
HS 630140 |
2020-06-22 |
3157 CTN |
6740KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 6301.40.0020 AUTO NVOCC BANQSHA8018635 . [email protected] |
HS 630140 |
2020-06-22 |
2695 CTN |
7003KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO NO. P108662 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8018641 . [email protected] |
HS 630140 |
2020-06-22 |
2684 CTN |
6651KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY PO NO. P108662 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8018642 . [email protected] |
HS 630140 |
2020-06-22 |
2493 CTN |
6892KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY PO NO. P108662 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8018639 . [email protected] |
HS 630140 |
2020-06-22 |
3240 CTN |
6917KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY PO NO. P108662 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8018640 . [email protected] |
HS 630140 |
2020-06-02 |
250 CTN |
800KG |
IZOD OMBRE THROW 100 POLYESTER, KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC HS CODE 6301.40.0020 |
HS 630140 |
2020-05-19 |
250 CTN |
800KG |
IZOD LOGO THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 6301.40.0020 WPH PO#P108271 SID 041020OC-01 COMMERCIAL INVOICE# 9AYVN190600 |
HS 630140 |
2019-12-31 |
2514 CTN |
8134KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO NO P106819 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7820845 |
HS 630140 |
2019-12-28 |
1947 CTN |
6339KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO NO P106819 P106832 P106777 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7820844 |
HS 630140 |
2019-12-28 |
2120 CTN |
6898KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO NO P106819 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7820842 |
HS 630140 |
2019-12-17 |
3015 CTN |
9026KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7783073 |
HS 630140 |
2019-12-17 |
2810 CTN |
8986KG |
VELLUX MICRO FLEECE 100 POLYESTER,KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P106692 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7783064 |
HS 630140 |
2019-12-03 |
2298 CTN |
7719KG |
SUPER SOFT FLEECE 100 POLYESTER,KNITTED,BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 S C# 19-034TPC-L154 NAC WEST POINT HOMES CY-CY AUTO NVOCC BANQSHA7783077 |
HS 630140 |
2019-12-03 |
2586 CTN |
8206KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, E EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7783083 |
HS 630140 |
2019-11-17 |
698 CTN |
2495KG |
VELLUX MICRO FLEECE MARTEX SUPER SOFT FLEECE 100 POLYESTER,KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P106416 P106682 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA777 |
HS 630140 |
2019-11-17 |
2500 CTN |
6412KG |
VELLUX MICRO FLEECE MARTEX SUPER SOFT FLEECE 100 POLYESTER,KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P106302 P106682 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA775 |
HS 630140 |
2019-11-04 |
2127 CTN |
6520KG |
VELLUX MICRO FLEECE 100 POLYESTER,KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P106643 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630140 AUTO NVOCC 8041 BANQSHA7749190 |
HS 630140 |
2019-10-15 |
115 CTN |
1700KG |
BATHROBE & SLIPPER PO#P106427 GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI TTL 115 CTNS NO S.W.P.M. HS-CODE 620892 AUTO NVOCC BANQSHA7721373 |
HS 620892 |
2019-10-06 |
3173 CTN |
7377KG |
MARTEX SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P106124 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7726627 |
HS 630140 |
2019-10-06 |
2817 CTN |
8914KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 6301.40.0020 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES AUTO NVOCC BANQSHA7723313 |
HS 630140 |
2019-10-06 |
2917 CTN |
9315KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET,NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES HS-CODE 6301.40.0020 AUTO NVOCC BANQSHA7723317 |
HS 630140 |
2019-10-02 |
1576 CTN |
5878KG |
MARTEX SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. AUTO NVOCC BANQSHA7723308 |
HS 551332 |
2019-10-02 |
1547 CTN |
5770KG |
MARTEX SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 6301.40.0020 S C# Z19395HK AUTO NVOCC BANQSHA7723303 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 |
HS 630140 |
2019-09-25 |
1415 CTN |
6172KG |
BLANKET NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 S C# 19-034TPC-L154 AUTO NVOCC BANQSHA7705757 |
HS 630140 |
2019-09-25 |
1506 CTN |
6406KG |
VELLUX PLUSH 100 POLYESTER,KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC S C# 19-034TPC-L154 NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7705740 |
HS 630140 |
2019-09-25 |
1300 CTN |
5927KG |
VELLUX PLUSH 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 S C# 19-034TPC-L154 NAC WEST POINT HOME AUTO NVOCC BANQSHA7705725 |
HS 630140 |
2019-08-13 |
2181 CTN |
6100KG |
VELLUX PLUSH SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#105219 105395 NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7653366 |
HS 630140 |
2019-08-06 |
1540 CTN |
6522KG |
VELLUX PLUSH 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7609717 |
HS 630140 |
2019-08-06 |
2048 CTN |
5740KG |
MARTEX SOFT FLEECE SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. HS-CODE 6301.40.0020 AUTO NVOCC BANQSHA7653375 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 F |
HS 630140 |
2019-07-20 |
1393 CTN |
6329KG |
VELLUX PLUSH 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC NO S.W.P.M. MSC CODE US003868 HS-CODE 6301400020 AUTO NVOCC BANQSHA7609651 |
HS 630140 |
2019-07-20 |
1388 CTN |
6023KG |
VELLUX PLUSH 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC P105219 NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7609702 |
HS 630140 |
2019-07-11 |
2267 CTN |
6542KG |
SUPER SOFT FLEECE MARTEX SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. P101003 MSC CODE US003868 NO CUC HS-CODE 630140 AUTO NVOCC BANQSHA7607332 |
HS 630140 |
2019-07-06 |
2825 CTN |
9198KG |
VELLUX MICRO FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC GROUP CC NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7609885 |
HS 630140 |
2019-07-04 |
2855 CTN |
6659KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 630140 AUTO NVOCC BANQSHA7607207 |
HS 630140 |
2019-07-04 |
2899 CTN |
6897KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 630140 AUTO NVOCC BANQSHA7607242 |
HS 630140 |
2019-06-22 |
1500 CTN |
3964KG |
PILLOW SHELL NO S.W.P.M. HS-CODE 6301400 |
HS 630140 |
2019-06-22 |
100 CTN |
344KG |
PILLOW SHELL NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2019-06-21 |
250 CTN |
850KG |
POLYESTER BLANKET AUTHORIZATION ID 051419OC-02 PO P105172 INVOICE 9AYVN190156 IZOD OMBRE THROW 100 POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC NO S.W.P.M. HS-CODE 6301.40.0020 |
HS 630140 |
2019-05-31 |
478 CTN |
1990KG |
BLANKETS NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 |
HS 630140 |
2019-05-25 |
2034 CTN |
5124KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7549787 |
HS 630140 |
2019-05-19 |
808 CTN |
2899KG |
FAK-18-063TPC_EC BLANKET NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 |
HS 630140 |
2019-05-19 |
1821 CTN |
5603KG |
FAK-18-063TPC_EC BLANKET NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 |
HS 630140 |
2019-04-28 |
2032 CTN |
5031KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC NAC WESTPOINT HOME FIX-18-080TPC-154_EC NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7526945 |
HS 630140 |
2019-04-07 |
234 CTN |
873KG |
KNITTED BLANKETS AUTHORIZATION ID 022619OC-01 PO P104134 INVOICE 9AYVN181980 NO S.W.P.M. HS-CODE 630140 LINC. CDDU9816146 40H SEAL. CG781243 |
HS 630140 |
2019-03-15 |
2370 CTN |
7473KG |
PURCHASED BLANKET 100 POLYESTER,KNITTED,BLANKE, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO# 103869 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 6301.40.0020 AUTO NVOCC BANQSHA7466706 |
HS 630140 |
2019-03-15 |
968 CTN |
3239KG |
PURCHASED BLANKET 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#103844 NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7466696 |
HS 630140 |
2019-03-09 |
2425 CTN |
7760KG |
PURCHASED BLANKET 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7466715 |
HS 630140 |
2019-02-15 |
2677 CTN |
6273KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC FIX-18-080TPC-154_EC NAC WESTPOINT HOME P101003 NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7444198 |
HS 630140 |
2019-02-15 |
3048 CTN |
7281KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#103433 NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7444177 |
HS 630140 |
2019-02-15 |
1257 CTN |
3090KG |
SUPER SOFT FLEECE 100 POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#103359 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7446263 |
HS 630140 |
2019-01-16 |
288 CTN |
1333KG |
KNITTED BLANKETS HS-CODE 630140 |
HS 630140 |
- 10
INTERNATIONA…
- 42 trades
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2021-02-14 |
386 CTN |
4911KG |
386 CARTONS P.O. # P110354 BRENTWOOD BATH 100 COTTON TERRY TOWELS 302 CARTONS 6144 PCS NET WEIGHT 3251.00 KGS GROSS WEIGHT 3635.00 KGS E FORM NO. AHB-2020-0000128695 DATED 18 12 2020 AS PER INVOICE NO ITL 8901 20 P.O. # P110720 SIGNATURE LOUNGE COVER 100 COTTON TERRY LOUNGE COVER 84 CARTONS 1008 PCS NET WEIGHT 1024.00 KGS GROSS WEIGHT 1276.00 KGS E FORM NO. AHB-2020-0000128825 DATED 18 12 2020 AS PER INVOICE NO ITL 8902 20 H.S CODE 6302.60.0020, 6304.92.0000 WPH ID# 122220OC-01 NET WEIGHT 4275.00 KGS FREIGHT COLLECT HBL# 4870-0378-012.022 AMS AUTOMATED SCAC CODE BANQ DO NOT MANIFEST CUC SHIPPER INTERNATIONAL TEXTILE LIMITED HS-CODE 630492 |
HS 630492 |
2021-01-30 |
677 CTN |
3614KG |
677 CARTONS P.O. # P109507 MARTEX COLORS WASH 100 COTTON TERRY TOWELS 208 CARTONS 7248 PCS NET WEIGHT 618.00 KGS GROSS WEIGHT 769.00 KGS E FORM NO. AHB-2020-0000124996 DATED 10 12 2020 AS PER INVOICE NO ITL 8793 20 P.O. # P110672 MTX KIT CHECK 100 COTTON TERRY TOWELS 67 CARTONS 9648 PCS NET WEIGHT 795.00 KGS GROSS WEIGHT 879.00 KGS E FORM NO. AHB-2020-0000125022 DATED 10 12 2020 AS PER INVOICE NO ITL 8794 20 P.O. # P110354 MTX BRENTWTUB MAT 100 COTTON TERRY TOWELS 402 CARTONS 16296 PCS NET WEIGHT 1657.00 KGS GROSS WEIGHT 1967.00 KGS E FORM NO. AHB-2020-0000124916 DATED 10 12 2020 AS PER INVOICE NO ITL 8879 20 WPH ID# 120920OC-02 NET WEIGHT 3070.00 KGS SHIPPER INTERNATIONAL TEXTILE LIMITED HBL# 4870-0378-012.014 AMS AUTOMATED SCAC CODE BANQ HS-CODE 630260 |
HS 630260 |
2020-11-15 |
721 CTN |
6781KG |
721 CARTONS P.O. # P109954 BRENTWOOD HAND 100 COTTON TERRY TOWELS 210 CARTONS 9456 PCS NET WEIGHT 1608.00 KGS GROSS WEIGHT 1806.00 KGS FORM E NO. AHB-2020-0000097923 DATED 02 10 2020 AS PER INVOICE NO ITL 8619 20 P.O. # P109955 BRENTWOOD WASH 100 COTTON T |
HS 630260 |
2020-10-02 |
423 CTN |
1739KG |
423 CARTONS P.O. # P109494 MTX KIT SOLID 100 COTTON TERRY TOWELS 10 CARTONS 2016 PCS NET WEIGHT 107.00 KGS GROSS WEIGHT 120.00 KGS E FORM NO. HBL-2020-0000029626 DATED 21 08 2020 AS PER INVOICE NO ITL 8477 20 P.O. # P109507 MARTEX COLORS HAND 100 COTTON T |
HS 630710 |
2020-09-23 |
905 CTN |
7126KG |
SAID TO CONTAIN HBL# PKKHI119303 ?MARTEX CABANA SBODY SHEET BLENDED TERRY TOWELS 110 CARTONS ? 1320 PCS ?MARTEX CABANA SBODY SHEET? 100% COTTON TERRY TOWELS 40 CARTONS ? 480 PCS ?MARTEX COLORS BATH? 100% COTTON TERRY TOWELS 436 CARTONS ? 8784 PCS ?MTX KIT |
HS 630260 |
2020-08-23 |
351 CTN |
1875KG |
351 CARTONS P.O. # P108487 MARTEX CABANA SBODY SHEET 100 COTTON TERRY TOWELS 120 CARTONS 1440 PCS NET WEIGHT 708.00 KGS GROSS WEIGHT 858.00 KGS E FORM NO. AHB-2020-0000066570 DATED 08 07 2020 AS PER INVOICE NO ITL 8300 20 P.O. # P108446 MTX CAM TUB MAT 10 |
HS 580230 |
2020-08-23 |
88 CTN |
552KG |
88 CARTONS P.O. # P108488 MTX KIT CHECK 100 COTTON TERRY TOWELS 3 CARTONS 864 PCS NET WEIGHT 27.00 KGS GROSS WEIGHT 32.00 KGS E FORM NO. AHB-2020-0000066918 DATED 09 07 2020 AS PER INVOICE NO ITL 8304 20 P.O. # P108023 MARTEX COLORS BATH, HAND 100 COTTON |
HS 580230 |
2020-08-23 |
351 CTN |
1875KG |
351 CARTONS P.O. # P108487 MARTEX CABANA SBODY SHEET 100 COTTON TERRY TOWELS 120 CARTONS 1440 PCS NET WEIGHT 708.00 KGS GROSS WEIGHT 858.00 KGS E FORM NO. AHB-2020-0000066570 DATED 08 07 2020 AS PER INVOICE NO ITL 8300 20 P.O. # P108446 MTX CAM TUB MAT 10 |
HS 580230 |
2020-08-23 |
88 CTN |
552KG |
88 CARTONS P.O. # P108488 MTX KIT CHECK 100 COTTON TERRY TOWELS 3 CARTONS 864 PCS NET WEIGHT 27.00 KGS GROSS WEIGHT 32.00 KGS E FORM NO. AHB-2020-0000066918 DATED 09 07 2020 AS PER INVOICE NO ITL 8304 20 P.O. # P108023 MARTEX COLORS BATH, HAND 100 COTTON |
HS 580230 |
2020-08-23 |
351 CTN |
1875KG |
351 CARTONS P.O. # P108487 MARTEX CABANA SBODY SHEET 100 COTTON TERRY TOWELS 120 CARTONS 1440 PCS NET WEIGHT 708.00 KGS GROSS WEIGHT 858.00 KGS E FORM NO. AHB-2020-0000066570 DATED 08 07 2020 AS PER INVOICE NO ITL 8300 20 P.O. # P108446 MTX CAM TUB MAT 10 |
HS 580230 |
2020-08-23 |
88 CTN |
552KG |
88 CARTONS P.O. # P108488 MTX KIT CHECK 100 COTTON TERRY TOWELS 3 CARTONS 864 PCS NET WEIGHT 27.00 KGS GROSS WEIGHT 32.00 KGS E FORM NO. AHB-2020-0000066918 DATED 09 07 2020 AS PER INVOICE NO ITL 8304 20 P.O. # P108023 MARTEX COLORS BATH, HAND 100 COTTON |
HS 580230 |
2020-08-17 |
923 CTN |
7271KG |
923 CARTONS P.O. # P108024 BRENTWOOD BATH 100 COTTON TERRY TOWELS 51 CARTONS 612 PCS NET WEIGHT 324.00 KGS GROSS WEIGHT 377.00 KGS E FORM NO. AHB-2020-0000066310 DATED 08 07 2020 AS PER INVOICE NO ITL 8292 20 P.O. # P108486 BRENTWOOD BATH 100 COTTON TERRY |
HS 630260 |
2020-08-17 |
923 CTN |
7271KG |
923 CARTONS P.O. # P108024 BRENTWOOD BATH 100 COTTON TERRY TOWELS 51 CARTONS 612 PCS NET WEIGHT 324.00 KGS GROSS WEIGHT 377.00 KGS E FORM NO. AHB-2020-0000066310 DATED 08 07 2020 AS PER INVOICE NO ITL 8292 20 P.O. # P108486 BRENTWOOD BATH 100 COTTON TERRY |
HS 630260 |
2020-08-04 |
1087 CTN |
7324KG |
1087 CARTONS P.O. # P108021 MTX POOL BODY SHEET 100 COTTON TERRY TOWELS 549 CARTONS 6588 PCS NET WEIGHT 3237.00 KGS GROSS WEIGHT 3924.00 KGS E FORM NO. AHB-2020-0000061703 DATED 25 06 2020 AS PER INVOICE NO ITL 8238 20 P.O. # P108024 BRENTWOOD BATH 100 CO |
HS 630260 |
2020-07-19 |
308 CTN |
5267KG |
308 CARTONS WPH PO # P108027 DISH CLOT 100 COTTON TERRY KITCHEN TOWELS 5 CARTONS - 720 PCS NET WEIGHT 59.00 KGS GROSS WEIGHT 66.00 KGS E FORM NO. AHB-2020-0000056529 DATE 12 06 2020 AS PER INVOICE NO ITL 8145 20 WPH PO # P108341 MARTEX CABANA SBODY SHEET |
HS 580230 |
2020-06-21 |
722 CTN |
7323KG |
722 CARTONS WPH PO # P108022 MTX KIT CHECK 15X25 KITCHEN T 100 COTTON TERRY TOWELS 76 CARTONS - 10944 PCS NET WEIGHT 902.00 KGS GROSS WEIGHT 1012.00 KGS E FORM NO. AHB-2020-0000043750 DATE 28 04 2020 AS PER INVOICE NO ITL 8093 20 WPH PO # P108023 MARTEX C |
HS 630260 |
2020-05-24 |
672 CTN |
5096KG |
672 CARTONS WPH PO # P 108023 MARTEX COLORS BATH, HAND 100 COTTON TERRY TOWELS 672 CARTONS - 9060 PCS NET WEIGHT 4004.00 KGS GROSS WEIGHT 5096.00 KGS E FORM NO. AHB-2020-0000036300 DATE 20 03 2020 AS PER INVOICE NO ITL 7956 20 WPH ID # 031820OC-02 FREIGHT |
HS 580230 |
2020-04-23 |
70 CTN |
812KG |
70 CARTONS WPH PO# P108026 BRENTWOOD WASH 100 COTTON TERRY TOWELS 40 CARTONS 7200 PCS NET WEIGHT 408.00 KGS GROSS WEIGHT 474.00 KGS E FORM NO. AHB-2020-0000029746 DATED 04 03 2020 AS PER COMMERCIAL INVOICE NO ITL 7953 20 WPH PO# P108025 BRENTWOOD HAND 100 |
HS 580230 |
2020-04-23 |
70 CTN |
812KG |
70 CARTONS WPH PO# P108026 BRENTWOOD WASH 100 COTTON TERRY TOWELS 40 CARTONS 7200 PCS NET WEIGHT 408.00 KGS GROSS WEIGHT 474.00 KGS E FORM NO. AHB-2020-0000029746 DATED 04 03 2020 AS PER COMMERCIAL INVOICE NO ITL 7953 20 WPH PO# P108025 BRENTWOOD HAND 100 |
HS 580230 |
2020-04-06 |
173 CTN |
1057KG |
173 CARTONS WPH PO # P108023 MARTEX COLORS BATH, HAND 100 COTTON TERRY TOWELS 173 CARTONS 2784 PCS NET WEIGHT 911.00 KGS GROSS WEIGHT 1,057.00 KGS E FORM NO. AHB-2020-0000023876 DATED 20-02-2020 DETAIL AS PER INVOICE NO. ITL 7917 20 WPH AUTHORIZATION ID # |
HS 350699 |
2020-04-06 |
173 CTN |
1057KG |
173 CARTONS WPH PO # P108023 MARTEX COLORS BATH, HAND 100 COTTON TERRY TOWELS 173 CARTONS 2784 PCS NET WEIGHT 911.00 KGS GROSS WEIGHT 1,057.00 KGS E FORM NO. AHB-2020-0000023876 DATED 20-02-2020 DETAIL AS PER INVOICE NO. ITL 7917 20 WPH AUTHORIZATION ID # |
HS 350699 |
2020-03-22 |
319 CTN |
3877KG |
319 CARTONS WPH PO# P108020 MARTEX BASIC BATH, WASH BLENDED TERRY TOWELS 319 CARTONS 62868 PCS NET WEIGHT 3839.00 KGS GROSS WEIGHT 3877.00 KGS E FORM NO. AHB-2020-0000020324 DATED 12 02 2020 AS PER COMMERCIAL INVOICE NO ITL 7871 20 NET WEIGHT. 3839.00 KGS |
HS 580230 |
2020-03-22 |
496 CTN |
3859KG |
496 CARTONS WPH PO# P107349 MTX LIT CHECK 100 COTTON TERRY TOWELS 70 CARTONS 10080 PCS NET WEIGHT 831.00 KGS GROSS WEIGHT 932.00 KGS E FORM NO. AHB-2020-0000010365 DATED 23 01 2020 AS PER COMMERCIAL INVOICE NO ITL 7713 20 WPH PO# P107707 BRENTWOOD HAND 10 |
HS 630260 |
2020-03-03 |
536 CTN |
4071KG |
536 CARTONS WPH PO# P107095 MTX BRENTWOOD HAND 100 COTTON TERRY TOWELS 48 CARTONS 1152 PCS NET WEIGHT 250.00 KGS GROSS WEIGHT 344.00 KGS E FORM NO. AHB-2020-0000003312 DATED 09 01 2020 AS PER COMMERCIAL INVOICE NO ITL 7675 20 WPH PO# P107347 MTX BRENTWTUB |
HS 630260 |
2020-02-23 |
575 PKG |
7031KG |
575 PACKAGES WPH PO# P107082 SIGNATURE LOUNG COVER 100 COTTON TERRY TOWELS 28 CARTONS 672 PCS NET WEIGHT 682.00 KGS GROSS WEIGHT 738.00 KGS E FORM NO. AHB-2020-0000003347 DATED 09 01 2020 AS PER COMMERCIAL INVOICE NO ITL 7674 20 WPH PO# P107439 MARTEX CAB |
HS 580230 |
2020-02-12 |
227 CTN |
4507KG |
227 CARTONS WPH PO# P107095 MTX BRENTWOOD HAND 100 COTTON TERRY TOWELS 77 CARTONS 1848 PCS NET WEIGHT 402.00 KGS GROSS WEIGHT 552.00 KGS E FORM NO. AHB-2020-0000000212 DATED 02 01 2020 AS PER COMMERCIAL INVOICE NO ITL 7586 20 WPH PO# P107082 SIGNATURE LOU |
HS 630260 |
2020-02-12 |
87 CTN |
495KG |
87 CARTONS WPH PO# P108000 MARTEX COLOR 100 COTTON TERRY TOWELS 87 CARTONS 1092 PCS NET WEIGHT 319.00 KGS GROSS WEIGHT 495.00 KGS E FORM NO. AHB-2020-0000000218 DATED 02 01 2020 AS PER COMMERCIAL INVOICE NO ITL 7599 20 NET WEIGHT. 319.00 KGS WPH AUTHORIZA |
HS 630260 |
2020-02-06 |
471 CTN |
4242KG |
471 CARTONS WPH PO# P107093 MARTEX BRENTWOOD 100 COTTON TERRY TOWELS 221 CARTONS 3228 PCS NET WEIGHT 1708.00 KGS GROSS WEIGHT 2152.00 KGS E FORM NO. AHB-2019-0000152299 DATED 27 12 2019 AS PER COMMERCIAL INVOICE ITL 7598 19 WPH PO# P105978 MARTEX COLORS B |
HS 630260 |
2020-02-06 |
243 CTN |
1618KG |
243 CARTONS WPH PO# P105978 MARTEX COLORS 100 COTTON TERRY TOWELS 178 CARTONS 5544 PCS NET WEIGHT 541.00 KGS GROSS WEIGHT 888.00 KGS E FORM NO. AHB-2019-0000152238 DATED 27 12 2019 AS PER COMMERCIAL INVOICE ITL 7595 19 WPH PO# P107094 MARTEX BRENTWASH 100 |
HS 630260 |
2020-02-02 |
520 CTN |
3947KG |
520 CARTONS WPH PO# P106597 BRENTWOOD HAND 100 COTTON TERRY TOWELS 65 CARTONS 1560 PCS NET WEIGHT 265.00 KGS GROSS WEIGHT 304.00 KGS E FORM NO. AHB-2019-0000144949 DATED 12 12 2019 AS PER COMMERCIAL INVOICE NO ITL 7534 19 WPH PO# P107083 BRENTWOOD BATH BR |
HS 580230 |
2020-01-06 |
783 PKG |
7685KG |
783 PACKAGES WPH PO# P106951 MARTEX CABANA SBODY SHEET 100 COTTON TERRY TOWELS 231 CARTONS 2772 PCS NET WEIGHT 1362.00 KGS GROSS WEIGHT 1649.00 KGS E FORM NO. AHB-2019-0000135278 DATED 21 11 2019 AS PER COMMERCIAL INVOICE ITL 7439 19 WPH PO# P107096 MARTE |
HS 630260 |
2019-12-15 |
138 CTN |
699KG |
138 CARTONS WPH PO# P 106143 MARTEX COLORS HAND 100 COTTON TERRY TOWELS 7 CARTONS 168 PCS NET WEIGHT 22.00 KGS GROSS WEIGHT 28.00 KGS E FORM NO. AHB-2019-0000127065 DATED 01 11 2019 AS PER COMMERCIAL INVOICE NO ITL 7357 19 WPH PO# P 106597 BRENTWOOD HAND |
HS 580230 |
2019-11-24 |
74 CTN |
1027KG |
74 CARTONS WPH PO# P 106332 MTX KIT CHECK 100 COTTON TERRY TOWELS 74 CARTONS 10656 PCS NET WEIGHT 878.00 KGS GROSS WEIGHT 1027.00 KGS E FORM NO. AHB-2019-0000119593 DATED 11 10 2019 AS PER COMMERCIAL INVOICE NO ITL 7269 19 TOTAL NET WEIGHT 878.00KGS WPH A |
HS 630260 |
2019-11-24 |
138 CTN |
1368KG |
138 CARTONS WPH PO # P106791 MTX KIT CHECK 100 COTTON TERRY KITCHEN TOWEL 70 CARTONS - 10080 PCS NET WEIGHT 831.00 KGS GROSS WEIGHT 971.00 KGS E FORM NO. AHB-2019-0000121853 DATE 17 10 2019 AS PER INVOICE NO ITL 7287 19 WPH PO # P107139 TA04 MTX MORNINBOD |
HS 580230 |
2019-11-04 |
416 CTN |
4102KG |
416 CARTONS WPH PO# P 106525 MTX POOL BATH TOWEL BLENDED TERRY TOWEL 97 CARTONS 1164 PCS NET WEIGHT 242.00 KGS GROSS WEIGHT 320.00 KGS E FORM NO. AHB-2019-0000113789 DATED 27 09 2019 AS PER COMMERCIAL INVOICE NO ITL 7186 19 WPH PO # P106490 MARTEX BASIC B |
HS 580230 |
2019-10-22 |
945 CTN |
6296KG |
945 CARTON WPH PO# P105984 MARTEX CABANA SBODY SHEET 86 COTTON 14 POLYESTER BODY SHEET 302 CARTONS 3624 PCS NET WEIGHT 1781.00 KGS GROSS WEIGHT 2155.00 KGS E FORM NO. AHB-2019-0000106873 DATED 13 09 2019 AS PER COMMERCIAL INVOICE NO ITL 7124 19 WPH PO # P |
HS 580230 |
2019-10-06 |
1085 CTN |
9544KG |
1085 CARTONS WPH PO# P 106140 MARTEX BASIC BATH BLENDED TERRY TOWELS 267 CARTONS 40656 PCS NET WEIGHT 3624.00 KGS GROSS WEIGHT 3655.00 KGS E FORM NO. AHB-2019-0000101101 DATED 30 08 2019 AS PER COMMERCIAL INVOICE NO ITL 7073 19 WPH PO # P 106141 MARTEX CA |
HS 630260 |
2019-09-14 |
784 CTN |
4622KG |
784 CARTONS WPH PO# P105232 FRESH FACE WASH 100 COTTON TERRY TOWELS 42 CARTONS 6048 PCS NET WEIGHT 343.00 KGS GROSS WEIGHT 454.00 KGS E FORM NO. AHB-2019-0000089568 DATED 02 08 2019 AS PER COMMERCIAL INVOICE NO ITL 6937 19 WPH PO # P105372 BRENTWOOD HAND |
HS 630260 |
2019-08-25 |
1269 CTN |
6479KG |
1269 CARTON P.O. # P105089 MARTEX POOL BATH 90 COTTON 10 POLY TERRY BATH TOWEL 831 CARTONS 9972 PCS NET WEIGHT 2073.00 KGS GROSS WEIGHT 2709 KGS E FORM NO. AHB-2019-0000079357 DATED 12 07 2019 AS PER INVOICE NO ITL 6863 19 P.O. # P105392 MTX KIT CHECK 100 |
HS 630260 |
2019-08-18 |
1251 CTN |
10061KG |
1251 CARTONS P.O. # P105091 MTX MORNINBODY SHEET 86 COTTON 14 POLY TERRY BATH SHEET 84 CARTONS - 1008 PCS NET WEIGHT 400.00 KGS GROSS WEIGHT 467.00 KGS E FORM NO. AHB-2019-0000075520 DATED 05 07 2019 AS PER INVOICE NO ITL 6841 19 P.O. #P105089 MARTEX POOL |
HS 580230 |
2019-08-12 |
1446 CTN |
7184KG |
1446 CARTONS P.O. # P105090 MAXTEX SBODY DHEET 100 COTTON TERRY TOWEL 120 CARTONS 1440 PCS NET WEIGHT 816.00 KGS GROSS WEIGHT 972.00 KGS E FORM NO. AHB-2019-0000068078 DATED 21 06 2019 AS PER INVOICE NO ITL 6781 19 P.O. # P104911 MARTEX POOL BATH 90 COTTO |
HS 630260 |
2019-07-08 |
1644 CTN |
7464KG |
1644 CARTON P.O. # P105090 MTX TROP SBODY SHEET 100 COTTON TERRYTOWELS 310 CARTONS 4920 PCS NET WEIGHT 2790.00 KGS GROSS WEIGHT 3239.00 KGS E FORM NO. AHB-2019-0000059900 DATED 31 05 2019 AS PER INVOICE NO ITL 6717 19 P.O. # P104911 MARTEX POOL BATH 90 CO |
HS 630260 |
2019-06-24 |
1171 CTN |
7788KG |
1170 CARTONS P.O. # P104912 MTX TROP SBODY SHEET 100 COTTON BATH SHEET 813 CARTONS 9924 PCS NET WEIGHT 5627.00 GROSS WEIGHT 6690.00 KGS E FORM NO. AHB-2019-0000053178 DATED 16 05 2019 AS PER INVOICE NO ITL 6651 19 P.O. # P104594 MTX COLOR 100 COTTON TERRY |
HS 630260 |
2019-06-19 |
1040 CTN |
7709KG |
1040 CARTONS P.O. # P104449 MTX POOL BATH 90 COTTON 10 POLYESTER BATH TOWEL 2 CARTONS 240 PCS NET WEIGHT 50 KGS GROSS WEIGHT 53 KGS E FORM NO. AHB-2019-0000047693 DATED 03 05 2019 AS PER INVOICE NO ITL 6597 19 P.O. # P104593 MTX MORNINBODY SHEET 86 COTTON |
HS 630260 |
2019-05-26 |
812 CTN |
6745KG |
812 CARTONS P.O. # P104661 MTX TROP SBODY SHEET 100 COTTON TERRY SBODY SHEET 447 CARTONS 5364 PCS NET WEIGHT 3041.00 KGS GROSS WEIGHT 3716.00 KGS E FORM NO. AHB-2019-0000042078 DATED 19 04 2019 AS PER INVOICE NO ITL 6552 19 P.O. # P104446 SIGNATURE STRIPE |
HS 630260 |
2019-05-19 |
1472 CTN |
8819KG |
1472 CARTONS P.O. # P104422 MARTEX STABATH 100 COTTON TERRY TOWELS 200 CARTONS 2400 PCS NET WEIGHT 1270.000 KGS GROSS WEIGHT 1361.00 KGS E FORM NO. AHB-2019-0000039615 DATED 12 04 2019 AS PER INVOICE NO ITL 6521 19 P.O. # P104661 MTX TROP SBODY SHEET 100 |
HS 630260 |
2019-05-13 |
1790 CTN |
7680KG |
1790 CARTONS P.O. # P104245 MARTEX CABANA SBODY SHEET 86 COTTON 14 POLY TERRY BODY SHEET 148 CARTONS 1776 PCS NET WEIGHT 873.00 KGS GROSS WEIGHT 1056 KGS E FORM NO. AHB-2019-0000037404 DATED 05 04 2019 AS PER INVOICE NO ITL 6484 19 P.O. # P104447 MARTEX C |
HS 630260 |
2019-05-09 |
826 CTN |
8212KG |
826 CARTONS P.O. # P104059 MARTEX CABANA SBODY SHEET 100 COTTON TERRY SBODY SHEET 69 CARTONS - 828 PCS NET WEIGHT 407.00 KGS GROSS WEIGHT 497.00 KGS E FORM NO. AHB-2019-0000032350 DATED 22 03 2019 AS PER INVOICE NO ITL 6420 19 P.O. # P104242 BRENTWOOD BAT |
HS 630260 |
2019-05-09 |
333 CTN |
3376KG |
333 CARTONS P.O. # P104059 MARTEX CABANA SBODY SHEET 100 COTTON BATH SHEET 129 CARTONS 1548 PCS NET WEIGHT 761 KGS GROSS WEIGHT 1100 KGS E FORM NO. AHB-2019-0000034702 DATED 29 03 2019 AS PER INVOICE NO ITL 6449 19 P.O. # P104444 MTX BRENTWBATH 100 COTTON |
HS 630260 |
2019-05-09 |
1143 CTN |
7163KG |
1143 CARTONS P.O. # P104245 MARTEX CABANA SBODY SHEET 86 COTTON 14 POLYESTER TERRY SBODY SHEET 208 CARTONS 2688 PCS NET WEIGHT 1334.00 KGS GROSS WEIGHT 1610.00 KGS E FORM NO. AHB-2019-0000034745 DATED 29 03 2019 AS PER INVOICE NO ITL 6450 19 P.O. # P10424 |
HS 630260 |
2019-04-29 |
1026 CTN |
8311KG |
1026 CARTONS P.O. # PI03804 MTX TROP SBODY SHEET 100 COTTON TERRY SBODY SHEET 208 CARTONS 2496 PCS NET WEIGHT 1415.00 KGS GROSS WEIGHT 1685.00 KGS E FORM NO. AHB-2019-0000032163 DATED 22 03 2019 AS PER INVOICE NO ITL 6417 19 P.O. # P102806 MARTEX STABATH |
HS 630260 |
2019-04-21 |
2231 CTN |
8192KG |
2231 CARTONS P.O. # P103287 MARTEX CABANA SBODY SHEET BLENDED TERRY TOWELS 126 CARTONS 1512 PCS NET WEIGHT 743.00 KGS GROSS WEIGHT 901.00 KGS E FORM NO. AHB-2019-0000026664 DATED 08 03 2019 AS PER INVOICE NO ITL 6374 19 P.O. # P103804 MTX TROP SBODY SHEET |
HS 630260 |
2019-04-21 |
2231 CTN |
8192KG |
2231 CARTONS P.O. # P103287 MARTEX CABANA SBODY SHEET BLENDED TERRY TOWELS 126 CARTONS 1512 PCS NET WEIGHT 743.00 KGS GROSS WEIGHT 901.00 KGS E FORM NO. AHB-2019-0000026664 DATED 08 03 2019 AS PER INVOICE NO ITL 6374 19 P.O. # P103804 MTX TROP SBODY SHEET |
HS 630260 |
2019-04-21 |
2231 CTN |
8192KG |
2231 CARTONS P.O. # P103287 MARTEX CABANA SBODY SHEET BLENDED TERRY TOWELS 126 CARTONS 1512 PCS NET WEIGHT 743.00 KGS GROSS WEIGHT 901.00 KGS E FORM NO. AHB-2019-0000026664 DATED 08 03 2019 AS PER INVOICE NO ITL 6374 19 P.O. # P103804 MTX TROP SBODY SHEET |
HS 630260 |
2019-03-31 |
1136 CTN |
9277KG |
1136 CARTONS P.O. # P104061 SIGNATURE STRIPE BODY SHEET 100 COTTON TERRYSTRIPE BODY SHEET 100 CARTONS - 3600 PCS NET WEIGHT 2313.00 KGS GROSS WEIGHT 2483.00 KGS E FORM NO. AHB-2019-0000018809 DATED 15 02 2019 AS PER INVOICE NO ITL 6289 19 P.O. # P104062 B |
HS 630299 |
2019-03-31 |
318 CTN |
3645KG |
318 CARTONS P.O. # P103809 MTX KIT SOLID 100 COTTON TERRY KITCHEN TOWEL 30 CARTONS - 4320 PCS NET WEIGHT 356 KGS GROSS WEIGHT 409 KGS E FORM NO. AHB-2019-0000018693 DATED 15 02 2019 AS PER INVOICE NO ITL 6286 19 P.O. # P103411 FRESH FACE WASHCLOTH 95 COTT |
HS 630299 |
2019-03-31 |
662 CTN |
5332KG |
662 CARTONS P.O. # P103804 MTX TROP SBODY SHEET 100 COTTON TERRY TOWEL 704 CARTONS - 7944 PCS NET WEIGHT 4505 KGS GROSS WEIGHT 5332 KGS E FORM NO. AHB-2019-0000018667 DATED 15 02 2019 AS PER INVOICE NO ITL 6285 19 WPH ID# 021419OC-02 NET WEIGHT 4505 KGS F |
HS 630299 |
2019-03-25 |
2361 CTN |
7697KG |
2361 CARTONS P.O. # P103807 T082MTX POOL BATH 93 COTTON 7 POLY TERRY BATH TOWEL 2361 CARTONS 28548 PCS NET WEIGHT 5935.00 KGS E FORM NO. AHB-2019-0000016028 DATE 8 2 2019 AS PER INVOICE NO ITL 6254 19 WPH ID# 020819OC-01 FREIGHT COLLECT HBL# 4870-0378-901.024 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63029900 |
HS 630299 |
2019-03-25 |
437 CTN |
6337KG |
437 CARTONS P.O. # P103809 MTX KIT SOLID 100 COTTON TERRY TOWEL 35 CARTONS 5040 PCS NET WEIGHT 415.00 KGS GROSS WEIGHT 486.00 KGS E FORM NO. AHB-2019-0000016134 DATED 08 02 2019 AS PER INVOICE NO ITL 6256 19 P.O. # P103411 MAKEUP WASH BLENDED COTTON TERRY TOWEL 82 CARTONS 13836 PCS NET WEIGHT 784.00 KGS GROSS WEIGHT 922.00 KGS E FORM NO. AHB-2019-0000016206 DATED 08 02 2019 AS PER INVOICE NO ITL 6258 19 P.O. # P103808 100 COTTON TERRY TOWEL 110 CARTONS 32256 PCS NET WEIGHT 1543.00 KGS GROSS WEIGHT 1764.00 KGS E FORM NO. AHB-2019-0000016228 DATED 08 02 2019 AS PER INVOICE NO ITL 6259 19 P.O. # P103804 MTX TROP SBODY SHEET 100 COTTON TERRY TOWELS 210 CARTONS 4992 PCS NET WEIGHT 2830.00 KGS GROSS WEIGHT 3165.00 KGS E FORM NO. AHB-2019-0000016171 DATED 08 02 2019 AS PER INVOICE NO ITL 6260 19 WPH ID# 020819OC-03 NET WEIGHT 5572.00 KGS FREIGHT COLLECT HBL# 4870-0378-902.013 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63029900 |
HS 630299 |
2019-03-25 |
906 CTN |
7297KG |
906 CARTONS P.O. # P103804 MTX TROP SBODY SHEET 100 COTTON TERRY TOWEL 906 CARTONS 10872 PCS NET WEIGHT 6164.00 KGS E FORM NO. AHB-2019-0000016959 DATED 12 02 2019 AS PER INVOICE NO ITL 6262 19 WPH ID# 020819OC-06 FREIGHT COLLECT HBL# 4870-0378-902.014 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63029900 |
HS 630299 |
2019-03-25 |
929 CTN |
7482KG |
929 CARTONS P.O. # P103804 MTX TROP SBODDY SHEET 100 COTTON TERRY TOWEL 929 CARTONS 11148 PCS NET WEIGHT 6321.00 KGS E FORM NO. AHB-2019-0000016973 DATE 12 2 2019 AS PER INVOICE NO ITL 6265 19 WPH ID# 020819OC-05 FREIGHT COLLECT HBL# 4870-0378-902.015 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63029900 |
HS 630299 |
2019-03-25 |
333 CTN |
3910KG |
333 CARTONS P.O. # P103286 MARTEX POOL BATH BLENDED TERRY TOWELS 66 CARTONS 792 PCS NET WEIGHT 165.00 KGS GROSS WEIGHT 198.00 KGS E FORM NO. AHB-2019-0000016061 DATED 08 02 2019 AS PER INVOICE NO ITL 6255 19 P.O. # P103807 100 COTTON TERRY BATH TOWEL 267 CARTONS 5688 PCS NET WEIGHT 3011.00 KGS GROSS WEIGHT 3712.00 KGS E FORM NO. AHB-2019-0000016232 DATED 08 02 2019 AS PER INVOICE NO ITL 6261 19 WPH ID# 020819OC-02 NET WEIGHT 3176 KGS FREIGHT COLLECT HBL# 4870-0378-902.017 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63029900 |
HS 630299 |
2019-03-21 |
785 CTN |
4709KG |
785 CARTONS P.O. # P103287 MARTEX CABANA SBODY SHEET 86 COTTON 14 POLYESTER BLENDED TERRY SBODY SHEET 125 CARTONS - 1500 PCS NET WEIGHT 737 KGS GROSS WEIGHT 893 KGS E FORM NO. AHB-2019-0000013476 DATED 01 02 2019 AS PER INVOICE NO ITL 6228 19 P.O. # P103286 MTX POOL BATH 90 COTTON 10 POLYESTER BLENDED TERRY BATH TOWEL 604 CARTONS - 7248 PCS NET WEIGHT 1507 KGS GROSS WEIGHT 1809 KGS E FORM NO. AHB-2019-0000013476 DATED 01 02 2019 AS PER INVOICE NO ITL 6229 19 P.O. # P103805 SIGNATURE POOL BODY SHEET 93 COTTON 7 POLYESTER BLENDED TERRY SBODY SHEET 56 CARTONS - 2016 PCS NET WEIGHT 1143 KGS GROSS WEIGHT 1238 KGS E FORM NO. AHB-2019-0000013476 DATED 01 02 2019 AS PER INVOICE NO ITL 6230 19 WPH ID# 013119OC-04 NET WEIGHT 3916 KGS FREIGHT COLLECT HS-CODE 63029900 |
HS 630299 |
2019-03-11 |
2507 CTN |
7673KG |
2507 CARTONS P.O. # P103286 MTX POOL BATH BLENDED TERRY TOWELS 2507 CARTONS - 30840 PCS NET WEIGHT 6411.59 KGS E FORM NO. AHB-2019-0000010451 DATED 25 01 2019 AS PER INVOICE NO ITL 6164 19 FREIGHT COLLECT HBL# 4870-0378-901.020 AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2019-03-11 |
682 CTN |
5672KG |
682 CARTONS P.O. # P103287 MARTEX CABANA SBODY SHEET BLENDED TERRY TOWELS 39 CARTONS 1404 PCS NET WEIGHT 689.92 KGS E FORM NO. AHB-2019-0000010478 DATED 25 01 2019 AS PER INVOICE NO ITL 6163 18 P.O. # P103285 MTX TROP SBODY SHEET 100 COTTON TERRY SBODY SHEET 290 CARTONS -3480 PCS NET WEIGHT 1973.00 KGS E FORM NO. AHB-2019-0000010478 DATED 25 01 2019 AS PER INVOICE NO ITL 6199 19 P.O. # P103113 MARTEX STABATH 100 COTTON TERRY TOWELS 353 CARTONS 4236 PCS NET WEIGHT 2242.00 KGS E FORM NO. AHB-2019-0000010478 DATED 25 01 2019 AS PER INVOICE NO ITL 6200 19 WPH ID# 012419OC-03 FREIGHT COLLECT HBL# 4870-0378-901.021 AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2019-02-28 |
363 CTN |
3797KG |
363 CARTONS P.O. # P103414 BRENTWOOD BATH 100 COTTON TERRY TOWELS 363 CARTONS - 5796 PCS NET WEIGHT 3067.22 KGS GROSS WEIGHT 3796.85 KGS E FORM NO. AHB-2019-0000007424 DATED 18 01 2019 AS PER INVOICE NO ITL 6148 19 NET WEIGHT 3,067.22 KGS WHP ID# 011819OC-02 FREIGHT COLLECT HBL# 4870-0378-901.019 AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2019-02-28 |
896 CTN |
8358KG |
896 CARTONS P.O. # P103285 MTX TROP SBODY SHEET 100 COTTON TERRY TOWELS 896 CARTONS - 12360 PCS NET WEIGHT 7008.07 KGS GROSS WEIGHT 8358.30 KGS E FORM NO. AHB-2019-0000007441 DATED 18 01 2019 AS PER INVOICE NO ITL 6162 19 WPH ID# 011819OC-01 FREIGHT COLLECT HBL# 4870-0378-901.016 AMS AUTOMATED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2019-02-18 |
876 CTN |
8682KG |
876 CARTONS P.O. # P103409 MARTEX COLORS BATH 100 COTTON TERRY TOWELS 152 CARTONS 2388 PCS NET WEIGHT 816.02 KGS GROSS WEIGHT 956.76 KGS E FORM NO. AHB-2019-0000003677 DATED 10 01 2019 AS PER INVOICE NO ITL 6115 18 P.O. # P103412 MTX CAM TUB MAT 100 COTTON TERRY TOWEL 170 CARTONS - 2040 PCS NET WEIGHT 578.34 KGS GROSS WEIGHT 920.00 KGS E FORM NO. AHB-2019-0000003668 DATED 10 01 2019 AS PER INVOICE NO ITL 6116 19 P.O. # P103413 LOUNGE COVER 100 COTTON TERRY CHAIR LOUNGE COVER 84 CARTONS - 2016 PCS NET WEIGHT 2048.37 KGS GROSS WEIGHT 2371.80 KGS E FORM NO. AHB-2019-0000003710 DATE 10 01 2019 AS PER INVOICE NO ITL 6119 19 P.O. # P103285 MTX TROP SBODY SHEET 100 COTTON TERRY TOWELS 470 CARTONS - 5640 PCS NET WEIGHT 3197.86 KGS GROSS WEIGHT 4433.00 KGS E FORM NO. AHB-2019-0000004027 DATE 11 01 2019 AS PER INVOICE NO ITL 6147 19 NET WEIGHT 6640.59 KGS WPH ID# 011019OC-21 FREIGHT COLLECT HBL# 4870-0378-901.015 AMS AUTOAMTED SCAC CODE BANQ HS-CODE 6302600020 |
HS 630260 |
2019-02-06 |
428 PKG |
5525KG |
428 PACKAGES P.O. # P103113 100 COTTON TERRY TOWELS 81 CARTONS 972 PCS NET WEIGHT 514.38 KGS GROSS WEIGHT 656.13 KGS E FORM NO. AHB-2018-0000138655 DATED 28 12 2018 AS PER INVOICE NO ITL 5994 18 P.O. # P103410 MARTEX BASIC BATH, WASH BLENDED TERRY TOWEL 347 BALED - 49380 PCS NET WEIGHT 4829.11 KGS GROSS WEIGHT 4868.46 KGS E FORM NO. AHB-2018-0000138051 DATED 27 12 2018 AS PER INVOICE NO ITL 6085 18 NET WEIGHT 5343.49 KGS WPH ID# 122718OC-09 FREIGHT COLLECT HBL# 4870-0378-812.026 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63026000200 |
HS 630260 |
2019-01-23 |
96 CTN |
2394KG |
96 CARTONS P.O. # P103110 SIGNATURE STRIPBODY SHEET BLENDED TERRY TOWELS 96 CARTONS 3456 PCS NET WEIGHT 2220.81 KGS GROSS WEIGHT 2393.63 KGS E FORM NO. AHB-2018-0000132762 DATE 14 12 2018 AS PER INVOICE NO ITL 5995 18 NET WEIGHT 2220.81 KGS WPH ID# 121318OC-02 FREIGHT COLLECT HBL# 4870-0378-812.019 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63026010 |
HS 630260 |
2019-01-16 |
1013 CTN |
8287KG |
1013 PACKAGES P.O. # P102634 MARTEX BRENTWOOD MAT 100 COTTON TERRY TOWELS 20 CARTONS -1200 PCS NET WEIGHT 476.28 KGS GROSS WEIGHT 519.30 KGS E FORM NO. AHB-2018-0000129458 DATED 07 12 2018 AS PER INVOICE NO ITL 5992 18 P.O. # P102799 MARTEX BRENTWOOD BATH 100 COTTON TERRY TOWEL 20 CARTONS - 720 PCS NET WEIGHT 462.67 KGS GROSS WEIGHT 505.67 KGS E FORM NO. AHB-2018-0000129458 DATED 07 12 2018 AS PER INVOICE NO ITL 5993 18 P.O. # P103111 MARTEX BASICS BATH, WASH BLENDED TERRY TOWEL 265 BALES - 41880 PCS NET WEIGHT 3544.86 KGS GROSS WEIGHT 3574.91 KGS E FORM NO. AHB-2018-0000128680 DATE .5 12 2018 AS PER INVOICE NO ITL 5937 18 P.O. # P103114 MARTEX BRENTWOOD WASH 100 COTTON TERRY TOWEL 584 CARTONS - 28032 PCS NET WEIGHT 1589.40 KGS GROSS WEIGHT 1939.80 KGS E FORM NO. AHB-2018-0000128680 DATE .5 12 2018 AS PER INVOICE NO ITL 5987 18 P.O. # P103112 MARTEX BRENTWOOD HAND 100 COTTON TERRY TOWEL 84 CARTONS 4608 PCS NET WEIGHT 783.82 KGS GROSS WEIGHT 862.60 KGS E FORM NO. AHB-2018-0000128680 DATE .5 12 2018 AS PER INVOICE NO ITL 5986 18 P.O. # P103109 SIGNATURE STRIPBODY SHEET 100 COTTON TERRY TOWEL 40 CARTONS - 1440 PCS NET WEIGHT 816.47 KGS GROSS WEIGHT 884.50 KGS E FORM NO. AHB-2018-0000128680 DATE .5 12 2018 AS PER INVOICE NO ITL 5985 18 NET WEIGHT 7673.50 KGS WPH ID# 120618OC-03 FREIGHT COLLECT HBL# 4870-0378-812.014 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63026010 |
HS 630260 |
2019-01-06 |
1047 CTN |
7770KG |
1047 CARTONS P.O. # P102634 100 COTTON TERRY TOWELS 1047 CARTONS - 55836 PCS NET WEIGHT 6762.22 KGS GROSS WEIGHT 7770.27 KGS E FORM NO. AHB-2018-0000122069 DATED 20 11 2018 AS PER INVOICE NO ITL 5921 18 WPH ID# 112118OC-01 NET WEIGHT 6762.22 KGS FREIGHT COLLECT HBL# 4870-0378-811.015 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63071020 |
HS 630710 |
2019-01-06 |
730 CTN |
5023KG |
730 CARTONS P.O. # P102799 MARTEX BRENTWOOD BATH 100 COTTON TERRY TOWELS 65 CARTONS 2340 PCS NET WEIGHT 1503.67 KGS GROSS WEIGHT 1643.42 KGS E FORM NO. AHB-2018-0000122042 DATED 20 11 2018 AS PER INVOICE NO ITL 5918 18 P.O. # P102965 MARTEX BRENTWOOD WASH 100 COTTON TERRY TOWEL 231 CARTONS - 11088 PCS NET WEIGHT 628.69 KGS GROSS WEIGHT 767.29 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5919 18 P.O. # P102801 MARTEX BRENTWOOD WASH 100 COTTON TERRT TOWEL 190 CARTONS - 21840 PCS NET WEIGHT 1238.32 KGS GROSS WEIGHT 1407.97 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5920 18 P.O. # P102964 MARTEX COLORS BATH, HAND, WASH 100 COTTON TERRY TOWEL 244 CARTONS - 6372 PCS NET WEIGHT 1015.60 KGS GROSS WEIGHT 1204.50 KGS E FORM NO. AHB-2018-0000121106 DATED 16 11 2018 AS PER INVOICE NO ITL 5922 18 WPH ID# 112118OC-02 FREIGHT COLLECT HBL# 4870-0378-811.016 AMS AUTOMATED SCAC CODE BANQ HS-CODE 63071020 |
HS 630710 |
2017-12-24 |
63 CTN |
1779KG |
100 COTTON CHAIR COVER 63 CARTONS - 1512 PCS P.O. # P097649 NET WEIGHT 1536.28 KGS E FORM NO. AHB-2017-0000102370 DATED 14 11 2017 AS PER INVOICE NO ITL 1165 17 WPH AUTHORIZATION ID 111617OC-03 FREIGHT COLLECT HBL# 4870-0378-711.016 IMPORTER WESTPOINT HOME INC., AMS AUTOMATED SCAC CODE BANQ HS-CODE 6304920000 |
HS 630492 |
- 11
ZHEJIANG LIU…
- 35 trades
-
PILLOW, COMFORTER, PILLOWPILLOW
2022-05-10 |
853 CTN |
6696KG |
BLANKET P113067 INV# LJF21Z404 HS-CODE 940490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8880130 |
HS 940490 |
2022-05-10 |
727 CTN |
5647KG |
BLANKET PO P113071 P112341 INV LJF21Z512-B -C NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8868993 |
HS 940490 |
2022-05-10 |
959 CTN |
8086KG |
BLANKET HS-CODE 940490 PO P113071 INV LJF21Z512-A NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8868978 |
HS 940490 |
2022-05-04 |
278 CTN |
2291KG |
BLANKET PO#P114404 INV# LJF21Z673-F HS-CODE 940440 NO S.W.P.M. NAC WEST POINT HOME TTL 278 CTNS |
HS 940440 |
2022-03-23 |
1140 CTN |
7331KG |
BLANKET PO P114089 INV#LJF21Z673-E S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8707535 |
HS 940490 |
2022-03-23 |
1140 CTN |
7331KG |
BLANKET PO P114089 INV#LJF21Z673-B S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8710937 |
HS 940490 |
2022-03-23 |
1140 CTN |
7331KG |
BLANKET PO NO. P114089 INV#LJF21Z673-A NAC WESTPOINT HOME HS-CODE 940490 NO S.W.P.M. AUTO NVOCC BANQSHA8711211 |
HS 940490 |
2022-03-23 |
1140 CTN |
7331KG |
BLANKET PO P114089 INV#LJF21Z673-C S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8707567 |
HS 940490 |
2022-03-23 |
1140 CTN |
7331KG |
BLANKET PO P114089 INV#LJF21Z673-D NAC WESTPOINT HOME HS-CODE 940490 NO S.W.P.M. AUTO NVOCC BANQSHA8716841 |
HS 940490 |
2022-03-06 |
441 CTN |
4119KG |
BLANKET P114154 INV# LJF21Z606-A S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8698403 |
HS 940490 |
2022-03-06 |
524 CTN |
4296KG |
BLANKET P113974 INV# LJF21Z606-E S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8698431 |
HS 940490 |
2022-02-18 |
478 CTN |
4171KG |
BLANKET HS-CODE 940490 S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8741785 |
HS 940490 |
2022-02-09 |
508 CTN |
4292KG |
BLANKET HS-CODE 940490 BLANKET S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8741811 |
HS 940490 |
2022-01-28 |
596 CTN |
5089KG |
BLANKET PO P113070 INV LJF21Z512-F HS-CODE 940490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8527607 |
HS 940490 |
2022-01-18 |
629 CTN |
5287KG |
BLANKET PO P113068 P113070 INV LJF21Z512-D -E S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8527610 |
HS 940490 |
2022-01-07 |
579 CTN |
5738KG |
BLANKET MATTRESS PAD SIDE WALL HS-CODE 940490 P113074&P113758&P113072& P113868 LJF21Z437-C -D -E -F S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8709910 |
HS 940490 |
2022-01-07 |
1141 CTN |
7882KG |
BLANKET PO NO. P113069 LJF21Z437-B NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8709907 |
HS 940490 |
2022-01-07 |
612 CTN |
4547KG |
BLANKET HS-CODE 940490 MATTRESS PAD HS-CODE 940490 NO S.W.P.M. S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8709912 |
HS 940490 |
2022-01-03 |
1048 CTN |
5201KG |
MATTRESS PAD PO P113731 INV LJF21Z466-B NO S.W.P.M. HS-CODE 940490 S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8709911 |
HS 940490 |
2022-01-03 |
829 CTN |
6839KG |
BLANKET PO NO. P113069 LJF21Z437-A NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8709908 |
HS 940490 |
2021-12-23 |
745 CTN |
6478KG |
BLANKET HS-CODE 940490 PILLOW SHELL HS-CODE 630790 P112116 & P113403 INV# LJF21Z387 NAC WESTPOINT HOME NO S.W.P.M. S C# NYC0061N21 AUTO NVOCC BANQSHA8705402 |
HS 940490 |
2021-12-20 |
877 CTN |
6760KG |
BLANKET HS-CODE 940490 BLANKET HS-CODE 940490 PO#P113073 P112560 P112960 INV# LJF21Z424 BULLET RATE FAK GCFL NO S.W.P.M. AUTO NVOCC BANQSHA8511704 |
HS 940490 |
2021-10-27 |
736 CTN |
5485KG |
BLANKET HS-CODE 940490 P111582 INV# LJF21Z192-C NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8625841 |
HS 940490 |
2021-10-21 |
479 CTN |
4387KG |
BLANKET NAC WESTPOINT HOME BULLET RATE FAK GCFL NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA8632453 |
HS 940490 |
2021-10-07 |
1071 CTN |
7699KG |
BLANKET P112555 INV# LJF21Z284-A NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8582286 |
HS 940490 |
2021-10-07 |
884 CTN |
6847KG |
BLANKET WPH PO# P112235 P112959 SID 081221OC-10 COMMERCIAL INVOICE# LJF21Z272-C LJF21Z272 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8582287 |
HS 940490 |
2021-10-07 |
1131 CTN |
7619KG |
BLANKET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8582289 |
HS 940490 |
2021-10-03 |
1031 CTN |
7253KG |
BLANKET INV# LJF21Z284-B LJF21Z284-C NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8475961 |
HS 940490 |
2021-08-15 |
1121 CTN |
7768KG |
BLANKET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8538322 |
HS 940490 |
2021-07-28 |
1025 CTN |
7748KG |
BLANKET PO# P110777 & P111754 INV# LJF21Z094 & 154-A NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8429511 |
HS 940490 |
2021-07-05 |
184 CTN |
1742KG |
BLANKET PO#P111754 INV#LJF21Z154-B HS-CODE 940490 NO S.W.P.M. TTL 184 CTNS BULLET RATE GROUP A |
HS 940490 |
2021-06-09 |
649 CTN |
5379KG |
BLANKET PO NO P111075 INVOICE NO.LJF21Z110-A SID#032421OC-04 NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC#BANQSHA8403626 NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2021-05-28 |
558 CTN |
5041KG |
BLANKET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA8416719 |
HS 940490 |
2021-05-28 |
558 CTN |
5041KG |
BLANKET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA8416719 |
HS 940490 |
2021-05-28 |
558 CTN |
5041KG |
BLANKET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA8416719 |
HS 940490 |
2021-05-27 |
597 CTN |
4424KG |
BLANKET HS-CODE 940490 PO NO P111075 INVOICE NO.LJF21Z110-C S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8382859 |
HS 940490 |
2021-05-22 |
465 CTN |
4343KG |
BLANKET HS CODE 9404908522 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8382864 |
HS 940490 |
2021-02-20 |
920 CTN |
5771KG |
BLANKET PO# P110525 & P110280 INV# LJF20Z530 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8256941 |
HS 940490 |
2021-02-20 |
920 CTN |
5771KG |
BLANKET PO# P110525 & P110280 INV# LJF20Z530 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8256941 |
HS 940490 |
2020-10-31 |
851 CTN |
6292KG |
BLANKET PO#P-P109765 GROUP CC HS-CODE 940490 AUTO NVOCC BANQSHA8150946 |
HS 940490 |
2020-09-13 |
917 CTN |
7029KG |
BLANKET HS-CODE 940490 PO NO. P109539 INV#LJF20Z216 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8120648 |
HS 940490 |
2020-08-08 |
41 CTN |
918KG |
MATTRESS PAD SIDE WALL PO#P109228 INV#LJF20Z177 NAC WESTPOINT HOME TTL 41CTNS NO S.W.P.M. HS-CODE 600631 |
HS 600631 |
2020-07-27 |
325 CTN |
2189KG |
BLANKET PO#P109234 061520OC-03 INV#LJF20Z142 NAC WESTPOINT HOME TTL 325 CTNS NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY NOTIFY E-MAIL ID [email protected] AUTO NVOCC BANQSHA8067470 |
HS 940490 |
2020-05-18 |
656 CTN |
5195KG |
PILLOW SHELL BLANKET PO#P107912&P108591 SID 040620OC-02 COMMERCIAL INVOICE# LJF20Z063-A LJF20Z063-B GROUP NAC02 NAC WEST POINT HOME CUCC USIAHSTPOI TTL 656 CTNS NO S.W.P.M. HS-CODE 630790 S C# Z19396HK AUTO NVOCC BANQSHA7980029 |
HS 630790 |
2020-04-29 |
1188 CTN |
8687KG |
BLANKET MATTRESS PAD PO#P108014&P108013&P107711 INV#LJF20Z045 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 S C# Z19396HK AUTO NVOCC BANQSHA7945766 |
HS 940490 |
2020-04-29 |
1188 CTN |
8687KG |
BLANKET MATTRESS PAD PO#P108014&P108013&P107711 INV#LJF20Z045 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 S C# Z19396HK AUTO NVOCC BANQSHA7945766 |
HS 940490 |
2020-02-19 |
618 CTN |
5243KG |
BLANKET PO P106981 LJF19Z347-A S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7906532 |
HS 940490 |
2020-02-19 |
635 CTN |
5154KG |
BLANKET PO P106981 LJF19Z347-C S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7838034 |
HS 940490 |
2020-02-19 |
638 CTN |
5213KG |
BLANKET S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7906503 |
HS 940490 |
2020-02-16 |
483 CTN |
4292KG |
BLANKET PO P106981 LJF19Z347-D GROUP NA69 T S C# ANN19800 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7838054 |
HS 940490 |
2020-02-16 |
1087 CTN |
5859KG |
MATTERESS PAD PO#P107324&P107355 INV#LJF19Z400-B S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7884265 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2020-02-16 |
360 CTN |
2537KG |
BLANKET S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7885657 |
HS 940490 |
2019-12-17 |
487 CTN |
4255KG |
BLANKET S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA7796487 |
HS 940490 |
2019-12-17 |
530 CTN |
4268KG |
BLANKET PO NO P106680 INV#LJF19Z315-C S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 40HQ SUBSTITUTION FOR 40GP AUTO NVOCC BANQSHA7796483 |
HS 940490 |
2019-12-14 |
533 CTN |
4334KG |
BLANKET PO NO P106680 INV#LJF19Z315-A S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA7796474 |
HS 940490 |
2019-12-14 |
525 CTN |
4264KG |
BLANKET PO NO P106680 INV#LJF19Z315-B GROUP NA69 T NAC WEST POINT HOMES HS-CODE 940490 NO S.W.P.M. AUTO NVOCC BANQSHA7796449 |
HS 940490 |
2019-11-21 |
250 CTN |
1958KG |
BLANKET NO S.W.P.M. HS-CODE 9404908522 S C# 19-033TPC AUTO NVOCC BANQSHA7782825 |
HS 940490 |
2019-10-29 |
604 CTN |
4643KG |
BLANKET P106125 P106296 P106564 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7743947 |
HS 940490 |
2019-10-29 |
567 CTN |
4770KG |
BLANKET P106125 NO S.W.P.M. HS-CODE 940490 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK AUTO NVOCC BANQSHA7743949 |
HS 940490 |
2019-10-15 |
339 CTN |
2039KG |
MATTRESS PAD PO#P106236 GROUP NAC02 A C WEST POINT HOME CUCC USIAHSTPOI TTL 339 CTNS NO S.W.P.M. HS-CODE 940490 WPH PO# P106236 SID 082819OC-01 COMMERCIAL INVOICE# LJF-19Z236 |
HS 940490 |
2019-10-07 |
955 CTN |
4547KG |
MATTRESS PAD P106001 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 9404908040 AUTO NVOCC BANQSHA7702848 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-08-22 |
688 CTN |
4145KG |
MATTRESS PAD BLANKET P105745 & P105751 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7653339 |
HS 940490 |
2019-08-22 |
1315 CTN |
6049KG |
BLANKET MATTRESS PAD NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7653324 |
HS 940490 |
2019-08-13 |
699 CTN |
5625KG |
BLANKET NO S.W.P.M. HS CODE 940490 PO#P105078 AUTO NVOCC BANQSHA7609913 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-08-06 |
676 CTN |
5580KG |
BLANKET NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA7609910 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-08-06 |
667 CTN |
5598KG |
BLANKET NO S.W.P.M. HS-CODE 9404908522 AUTO NVOCC BANQSHA7609892 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-06-18 |
500 CTN |
3300KG |
COMFORTER SET(LJF19Z126-C) PO# P104701 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 9404908020 AUTO NVOCC BANQSHA7594675 |
HS 940490 |
2019-06-18 |
550 CTN |
2910KG |
COMFORTER SET(LJF19Z126-A) NAC WEST POINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7594630 |
HS 940490 |
2019-06-18 |
550 CTN |
2910KG |
COMFORTER SET(LJF19Z126-B) NO S.W.P.M. HS-CODE 9404908020 P104701 NAC WESTPOINT HOME AUTO NVOCC BANQSHA7594648 |
HS 940490 |
2019-05-31 |
609 CTN |
2860KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME MATTRESS PAD NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 |
HS 940490 |
2019-05-19 |
834 CTN |
6759KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME BLANKET(LJF19Z083-A) NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 |
HS 940490 |
2019-05-19 |
300 CTN |
2582KG |
PILLOW SHELL NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2019-05-07 |
514 CTN |
3119KG |
COMFORTER SET (LJF19Z084-A) PO#P104191 NO S.W.P.M. HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA7541982 |
HS 940490 |
2019-05-07 |
524 CTN |
4094KG |
COMFORTER SET (LJF19Z084-C) FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7541997 |
HS 940490 |
2019-05-07 |
562 CTN |
4024KG |
COMFORTER SET (LJF19Z084-B) FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7541992 |
HS 940490 |
2019-02-17 |
2049 CTN |
13956KG |
TABLE COVERS(LJF19Z012) P103696 NO S.W.P.M. MSC CODE US003868 HS-CODE(S) 630253 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7452491 |
HS 630253 |
2019-02-17 |
634 CTN |
4801KG |
BLANKET (LJF19Z013) P103687 NO S.W.P.M. MSC CODE US003868 HS-CODE(S) 940490 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7452396 |
HS 940490 |
2019-02-15 |
325 CTN |
2270KG |
COMFORTER(LJF18Z142-C) P103317 NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7445608 |
HS 940490 |
2019-02-03 |
519 CTN |
4115KG |
COMFORTER SET (LJF19Z024-B) P101003 NO S.W.P.M. MSC CODE US003868 HS-CODE 9404908020 NAC WESTPOINT HOME AUTO NVOCC BANQSHA7465361 |
HS 940490 |
2019-02-03 |
581 CTN |
3879KG |
COMFORTER SET (LJF19Z024-A) P103526 NO S.W.P.M. HS-CODE 9404908020 NAC WESTPOINT HOME AUTO NVOCC BANQSHA7465335 |
HS 940490 |
2019-02-03 |
500 CTN |
4150KG |
COMFORTER SET (LJF19Z024-C) NO S.W.P.M. MSC CODE US003868 NAC WESTPOINT HOME HS-CODE 94049080 AUTO NVOCC BANQSHA7465378 |
HS 940490 |
2019-02-03 |
327 CTN |
3984KG |
PILLOW SHELL PO#P103729 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630790 AUTO NVOCC BANQSHA7443991 |
HS 630790 |
2019-01-17 |
805 CTN |
5345KG |
TABLE COVERS(LJF18Z140) P103156 NO S.W.P.M. MSC CODE US003868 HS-CODE 630253 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7399559 |
HS 630253 |
2019-01-10 |
106 CTN |
814KG |
MATTRESS PAD AUTHORIZATION ID 120318OC-01 PO P103317 INVOICE LJF18Z142-B NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2019-01-06 |
430 CTN |
3421KG |
COMFORTER SET (LJF18Z147-C) FIX-18-080TPC-154_EC NAC WESTPOINT HOME P101003 NO S.W.P.M. MSC CODE US003868 HS-CODE 9404908020 AUTO NVOCC BANQSHA7429991 |
HS 940490 |
2019-01-06 |
570 CTN |
4081KG |
COMFORTER SET (LJF18Z147-B) FIX-18-080TPC-154_EC NAC WEST POINT HOME P101003 NO S.W.P.M. MSC CODE US003868 HS-CODE 9404908020 AUTO NVOCC BANQSHA7429895 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 940490 |
2019-01-06 |
600 CTN |
3735KG |
COMFORTER SET(LJF18Z147-A) HS-CODE 940490 P103280 NO S.W.P.M. MSC CODE US003868 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7429846 |
HS 940490 |
2018-12-30 |
494 CTN |
3610KG |
BLANKET FIX-18-080TPC-154_EC NAC WEST POINT HOME P103144 NO S.W.P.M. MSC CODE US003868 HS-CODE 9404908505 AUTO NVOCC BANQSHA7389065 |
HS 940490 |
2018-12-30 |
1252 CTN |
5249KG |
MATTRESS PAD FIX-18-080TPC-154_EC NAC WEST POINT HOME P103145 NO S.W.P.M. MSC CODE US003868 HS-CODE 9404908040 AUTO NVOCC BANQSHA7389060 |
HS 940490 |
2018-12-14 |
36 ROL |
1928KG |
POLY SOLIDS AUTHORIZATION ID 112018OC-01 PO P103157 INVOICE LJF18Z141 NO S.W.P.M. HS CODE 540769 |
HS 540769 |
2017-12-04 |
454 CTN |
3938KG |
COMFORTER SHELL P097865 P098374 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630790 AUTO NVOCC BANQSHA6835045 |
HS 630790 |
2017-11-13 |
516 PKG |
4028KG |
BLANKET P097959 NO S.W.P.M. 100917OC-01 HS-CODE 940490 AUTO NVOCC BANQSHA6807389 |
HS 940490 |
2017-10-21 |
240 CTN |
1948KG |
COMFORTER SHELL AUTHORIZATION ID 092617OC-01 PO P097210,P097374 INVOICE LJF17Z190, LJF17Z191 NO S.W.P.M. HS-CODE 630790 SAY TOTAL TWO HUNDRED AND FORTY CARTONS ONLY LINC. CBHU5710590 20G SEAL. CD786613 |
HS 630790 |
2017-09-11 |
135 CTN |
1078KG |
COMFORTER SHELL AUTHORIZATION ID 081217OC-01 PO P096932 INVOICE LJF17Z162 HS-CODE 630790 SAY TOTAL ONE HUNDRED AND THIRTY FIVE CARTONS ONLY LINC. MATU2571811 40H SEAL. MATU665577 |
HS 630790 |
2017-09-04 |
1105 CTN |
4556KG |
MATTRESS PAD P096880 NO S.W.P.M. NAC WEST POINT HOME 072817OC-01 AUTO NVOCC BANQSHA6690650 HS-CODE 940490 |
HS 940490 |
2017-09-04 |
1040 CTN |
4621KG |
MATTRESS PAD P096880 NO S.W.P.M. NAC WEST POINT HOME 072817OC-02 AUTO NVOCC BANQSHA6690663 HS-CODE 940490 |
HS 940490 |
2017-08-18 |
407 PKG |
3293KG |
VELLUX BLANKET NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630140 |
HS 630140 |
2017-07-09 |
221 CTN |
1774KG |
COMFORTER SHELL AUTHORIZATION ID 062017OC-02 PO P095683 INVOICE LJF17Z119 NO S.W.P.M. HS-CODE 630790 SAY TOTAL TWO HUNDRED AND TWENTY ONE CARTONS ONLY LINC. HRZU4317713 40H SEAL. MATU659006 |
HS 630790 |
2017-07-06 |
414 CTN |
2687KG |
BLANKET P096264 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP HS-CODE 630140 AUTO NVOCC BANQSHA6564653 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630140 |
2017-05-29 |
287 CTN |
2366KG |
COMFORTER SHELL AUTHORIZATION ID 050917OC-01 PO P095236 INVOICE LJF17Z077 NO S.W.P.M. HS-CODE 630790 SAY TOTAL TWO HUNDRED AND EIGHTY SEVEN CARTONS ONLY LINC. MATU2571447 40H SEAL. 648228 |
HS 630790 |
2017-05-07 |
360 CTN |
2537KG |
BLANKET P095229 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6462408 |
HS 940490 |
2017-05-07 |
175 CTN |
1421KG |
COMFORTER SHELL AUTHORIZATION ID 041917OC-01 PO P095025 INVOICE LJF17076 NO S.W.P.M. HS-CODE 630790 SAY TOTAL ONE HUNDRED AND SEVENTY FIVE CARTONS ONLY LINC. MATU2584439 40H SEAL. 647518 |
HS 630790 |
2017-03-20 |
502 CTN |
4132KG |
COMFORTER SHELL P094036 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630790 HBL#BANQSHA6412854 |
HS 630790 |
2017-01-30 |
38 CTN |
351KG |
COMFORTER SHELL AUTHORIZATION ID 011017OC-03 PO P093649 INVOICE LJF16Z378 NO S.W.P.M. HS-CODE 630790 SAY TOTAL THIRTY EIGHT CARTONS ONLY LINC. MATU2276740 40G SEAL. 640849 |
HS 630790 |
2017-01-23 |
190 CTN |
1609KG |
COMFORTE SHELL AUTHORIZATION ID 122916OC-01 PO P093455,P090346 INVOICE LJF16Z363 NO S.W.P.M. HS-CODE 630790 SAY TOTAL ONE HUNDRED AND NINETY CARTONS ONLY LINC. MATU2328099 40G SEAL. 633472 |
HS 630790 |
2017-01-22 |
491 CTN |
3502KG |
BLANKET PO# P093708 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HBL#BANQ SHA6345767 HS-CODE 940490 |
HS 940490 |
2016-12-14 |
336 CTN |
2772KG |
QUILTS SHAMS PO# P093081 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE NYX HS-CODE 940490 HBL#BANQSHA6254326 |
HS 940490 |
2016-12-04 |
13 CTN |
120KG |
COMFORTER SHELL AUTHORIZATION ID 111016OC-03 PO P093188 INVOICE LJF16Z304 SAY TOTAL THIRTEEN CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 LINC. MATU2302432 40G SEAL. 628204 |
HS 630790 |
2016-12-01 |
677 CTN |
4471KG |
MATTRESS PAD PO# P092387 NO S.W.P.M. SERVICE NYX HS-CODE 940490 HBL#BANQSHA6268293 |
HS 940490 |
2016-12-01 |
1141 CTN |
5066KG |
MATTRESS PAD PO# P092387 S C 1617099 NO S.W.P.M. SERVICE NYX HS-CODE 940490 HBL#BANQSHA6268274 |
HS 940490 |
2016-11-06 |
1409 PKG |
5512KG |
COMFORTER SHELL 100 POLYESTER BEDSKIRT PO# P092387 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 630790 AUTO NVOCC BANQSHA6222652 |
HS 630790 |
2016-09-28 |
1285 CTN |
5964KG |
MATTRESS PAD P092219 LJF16Z220-B 081716OC-03 COMM CODE 9900165585 TTL 1285CTNS SAY TOTAL ONE THOUSAND TWO HUNDRED AND EIGHTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-09-28 |
1350 CTN |
5771KG |
MATTRESS PAD P092219 LJF16Z220-A 081716OC-02 COMM CODE 9900165585 TTL 1350CTNS SAY TOTAL ONE THOUSAND THREE HUNDRED AND FIFTY CARTONS ONLY. NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2016-09-04 |
378 CTN |
2177KG |
COMFOTER SHELL SHAM AUTHORIZATION ID 180716OC-01 PO P092015 INVOICE LZF16Z222 SAY TOTAL THREE HUNDRED AND SEVENTY EIGHT CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 LINC. MATU2096650 20G SEAL. 618077 |
HS 630790 |
2016-08-28 |
677 CTN |
1735KG |
COMFORTER SHELL SHAM BEDSKIRT AUTHORIZATION ID 100812OC-01 PO P092016 INVOICE LJF16Z211 SAY TOTAL TWO HUNDRED AND SEVENTY SEVEN CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 LINC. MATU2540636 40H SEAL. 621077 |
HS 630790 |
2016-07-19 |
4861 CTN |
12976KG |
COMFORTER SHELL BEDSKIRT SHAM HS-CODE 630790 NO SOLID WOOD PACKING MATERIALS S C ATN16800 SCAC BANQ,BAL#NGB3348568 |
HS 630790 |
2016-07-17 |
1285 CTN |
5098KG |
COMFORTER SHELL BEDSKIRT SHAM NO SOLID WOOD PACKING MATERIALS S C 16-058TPC SCAC BANQ,BAL#NGB3342837 HS-CODE 630790 |
HS 630790 |
2016-07-17 |
49 CTN |
39KG |
SHAM AUTHORIZATION ID 062316OC-01 PO P091152 INVOICE LJF16Z175 SAY TOTAL FORTY NINE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 LINC. MATU2537709 40H SEAL. 599495 |
HS 630790 |
2016-07-11 |
986 CTN |
4831KG |
MATTRESS PAD NO SOLID WOOD PACKING MATERIALS S C FAK-16-058TPC SCAC BANQ,BAL#NGB3337743 |
HS 940410 |
2016-07-11 |
1173 CTN |
4913KG |
MATTRESS PAD NO SOLID WOOD PACKING MATERIALS S C FAK-16-058TPC SCAC BANQ,BAL#NGB3337752 |
HS 940410 |
2016-06-04 |
288 CTN |
1095KG |
COMFORTER SHELL SHAM BEDSKIRT P090053 LJF16Z116 042116OC-01 SAY TOTAL TWO HUNDRED AND EIGHTY EIGHT CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2016-06-04 |
1244 CTN |
2488KG |
COMFORTER SHELL BEDSKIRT SHAM NO SOLID WOOD PACKING MATERIALS S C FAK-15-1175 HS-CODE 630790 |
HS 630790 |
2016-05-29 |
425 CTN |
2796KG |
BLANKET SHAM NO SOLID WOOD PACKING MATERIALS S C FAK-15-057TPC SCAC BANQ,BAL#NGB3309755 |
HS 170112 |
2016-05-29 |
425 CTN |
2796KG |
BLANKET SHAM NO SOLID WOOD PACKING MATERIALS S C FAK-15-057TPC SCAC BANQ,BAL#NGB3309755 |
HS 170112 |
2016-05-16 |
2312 CTN |
6165KG |
COMFORTER SHELL BEDSKIRT MATTRESS PAD SHAM NO SOLID WOOD PACKING MATERIALS S C FAK-15-057TPC |
HS 170112 |
2016-05-16 |
1177 CTN |
5252KG |
MATTRESS PAD NO SOLID WOOD PACKING MATERIALS S C FAK-15-057TPC SCAC BANQ,BAL#NGB3307448 |
HS 170112 |
2016-04-24 |
400 CTN |
2571KG |
BLANKET NO SOLID WOOD PACKING MATERIALS S C FAK-15-057TPC SCAC BANQ,BAL#NGB3296807 |
HS 170112 |
2016-04-24 |
400 CTN |
2571KG |
BLANKET NO SOLID WOOD PACKING MATERIALS S C FAK-15-057TPC SCAC BANQ,BAL#NGB3296807 |
HS 170112 |
2016-04-06 |
606 CTN |
3141KG |
COMFORTER SHELL SHAM AUTHORIZATION ID 030716OC-02 PO P089505 INVOICE LJF16Z059 SAY TOTAL SIX HUNDRED AND SIX CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2016-02-15 |
547 CTN |
2019KG |
COMFORTER SHELL BEDSKIRT SHAM AUTHORIZATION ID 011816OC-01 PO P088908 INVOICE LJF16Z008 SAY TOTAL FIVE HUNDRED AND FORTY SEVEN CARTONS ONLY. NO S.W.P.M. |
HS 270730 |
2016-02-15 |
547 CTN |
2019KG |
COMFORTER SHELL BEDSKIRT SHAM AUTHORIZATION ID 011816OC-01 PO P088908 INVOICE LJF16Z008 SAY TOTAL FIVE HUNDRED AND FORTY SEVEN CARTONS ONLY. NO S.W.P.M. |
HS 270730 |
2016-02-06 |
379 CTN |
613KG |
BEDSKIRT AUTHORIZATION ID 011116OC-02 PO P088729 INVOICE LJF16Z005 SAY TOTAL THREE HUNDRED AND SEVENTY NINE CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 |
HS 630232 |
2016-01-15 |
1581 CTN |
7288KG |
40HC SUBSTITUTE FOR 40GE COMFORTER SHELL MATTRESS PAD SHAM NO SOLID WOOD PACKING MATERIALS S C FAK-RNA-CLIW-15-0341 SCAC BANQ,BAL#NGB3254852 |
HS 170112 |
2016-01-15 |
1640 CTN |
5941KG |
MATTRESS PAD NO SOLID WOOD PACKING MATERIALS S C FAK-RNA-CLIW-15-0341 SCAC BANQ,BAL#NGB3254859 |
HS 170112 |
2016-01-05 |
1233 CTN |
4963KG |
COMFORTER SHELL BEDSHKIRT SHAM P088112 LJF15Z417 113015OC-02 SAY ONE THOUSAND TWO HUNDRED AND THIRTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-12-19 |
868 CTN |
4631KG |
BLANKET HS-CODE 940490 BEDSKIRT HS-CODE 630232 NO SOLID WOOD PACKING MATERIALS S C FAK-RNA-CLIW-15-0341 SCAC BANQ,BAL#NGB3245509 |
HS 940490 |
2015-12-07 |
167 CTN |
730KG |
COMFORTER SHELL 100 POLY BEDSKIRT AUTHORIZATION ID 110515OC-02 PO P087915 INVOICE LJF15Z393 SAY TOTAL ONE HUNDRED AND SIXTY SEVEN CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-11-23 |
304 CTN |
1501KG |
COMFORTER SHELL BEDSKRIT SHAM AUTHORIZATION ID 102915OC-01 PO P087741 INVOICE LF15Z384 SAY TOTAL THREE HUNDRED AND FOUR CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-11-10 |
391 CTN |
1399KG |
COMFORTER SHELL BEDSKIRT SHAM AUTHORIZATION ID 101515OC-01 PO P087694,P088113 INVOICE LJF15Z375-A, LJF15Z375-B SAY TOTAL THREE HUNDRED AND NINETY ONE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-11-02 |
25 CTN |
20KG |
SHAM AUTHORIZATION ID 100915OC-01 PO P087485 INVOICE LJF15Z366 SAY TOTAL TWENTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-10-09 |
166 CTN |
1336KG |
COMFORTER SHELL AUTHORIZATION ID 091015OC-01 PO P087265,P087245 INVOICE LJF15Z334-A, LJF15Z334-B SAY TOTAL ONE HUNDRED AND SIXTY SIX CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-10-07 |
1288 CTN |
5102KG |
MATTRESS PAD NO SOLID WOOD PACKING MATERIALS |
HS 940410 |
2015-10-07 |
1162 CTN |
6569KG |
COMFORTER SHELL BLANKET MATTRESS PAD SHAM NO SOLID WOOD PACKING MATERIALS |
HS 940410 |
2015-09-25 |
1749 CTN |
7781KG |
COMFORTER SHELL BEDSKIRT SHAM NO SOLID WOOD PACKING MATERIALS HS-CODE 630790 S C 15-1056 BULLET37 NAC WEST POINT HOMES |
HS 630790 |
2015-08-17 |
743 CTN |
3216KG |
COMFORTER SHELL BEDSKIRT SHAM AUTHORIZATION ID 072315OC-01 PO P086682,P086551 INVOICE LJF15Z265-A, LJF15Z265-B SAY TOTAL SEVEN HUNDRED AND FORTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-08-17 |
748 CTN |
4091KG |
COMFORTER SHELL BEDSKIRT SHAM |
HS 080211 |
2015-08-04 |
315 CTN |
2231KG |
MATTRESS PAD |
HS 940410 |
2015-07-21 |
1075 CTN |
4968KG |
COMFORTER SHELL BEDSKIRT NO SOLID WOOD PACKING MATERIALS HS-CODE 630790 S C 15-1056 BULLET 37 NAC WEST POINT HOMES |
HS 630790 |
2015-07-14 |
1656 CTN |
6517KG |
COMFORTER SHELL BEDSKIRT MATTRESS PAD SHAM |
HS 940410 |
2015-07-06 |
285 CTN |
2376KG |
COMFORTER SHELL AUTHORIZATION ID 061115OC-01 PO P086681 INVOICE LJF15Z214 SAY TOTAL TWO HUNDRED AND EIGHTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-07-06 |
413 CTN |
330KG |
SHAM AUTHORIZATION ID 061615OC-03 PO P086583 INVOICE LJF15Z199 SAY TOTAL FOUR HUNDRED AND THIRTEEEN CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-06-25 |
226 CTN |
1058KG |
COMFORTER SHELL BEDSHIRT AUTHORIZATION ID 051515OC-01 PO P085823 INVOICE LJF15Z182 SAY TOTAL TWO HUNDRED AND TWENTY SIX CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-06-08 |
486 CTN |
3048KG |
COMFORTER NO SOLID WOOD PACKING MATERIALS S C S15NCD005F NAC WEST POINT HOMES HS-CODE 940490 |
HS 940490 |
2015-06-08 |
476 CTN |
3332KG |
COMFORTER NO SOLID WOOD PACKING MATERIALS HS-CODE 940490 S C S15NCD005F NAC WEST POINT HOMES |
HS 940490 |
2015-06-08 |
508 CTN |
2961KG |
COMFORTER NO SOLID WOOD PACKING MATERIALS HS-CODE 940490 S C S15NCD005F NAC WEST POINT HOMES |
HS 940490 |
2015-05-28 |
337 CTN |
1957KG |
COMFORTER SHELL BEDSKIRT AUTHORIZATION ID 041715OC-03 PO P085423 INVOICE LJF15Z129 SAY TOTAL THREE HUNDRED AND THIRTY SEVEN CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-05-15 |
835 CTN |
4508KG |
COMFORTER SHELL BEDSKIRT NO SOLID WOOD PACKING MATERIALS HS-CODE 630790 S C 14-0980_EC33 BULLET33 NAC WEST POINT HOMES AUTHORIZATION ID 040915OC-03 PO P085341 INVOICE LJF15Z128-B |
HS 630790 |
2015-05-15 |
80 CTN |
626KG |
COMFORTER SHELL NO SOLID WOOD PACKING MATERIALS HS-CODE 630232 AUTHORIZATION ID 040915OC-03 PO P085751 INVOICE LJF15Z128-A |
HS 630232 |
2015-05-09 |
140 CTN |
2258KG |
COMFORTER SHELL AUTHORIZATION ID 040115OC-01 PO P085664 INVOICE LJF15Z109 SAY TOTAL ONE HUNDRED AND FORTY CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-05-09 |
545 CTN |
3001KG |
COMFORTER SHELL 100 POLY BEDSKIRT AUTHORIZATION ID 032515OC-01 P085107&P085106 INVOICE LJF15Z089-A, LJF15Z089-B SAY TOTAL FIVE HUNDRED AND FORTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-03-19 |
175 CTN |
1424KG |
COMFORTER SHELL AUTHORIZATION ID 012715OC-07 PO P084261 INVOICE LFJ15Z019 SAY TOTAL ONE HUNDRED AND SEVENTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-02-04 |
530 CTN |
2089KG |
BEDSKIRT AUTHORIZATION ID 122314OC-05 PO P083981 INVOICE LJF14Z447 SAY TOTAL FIVE HUNDRED AND THIRTY CARTONS ONLY. NO S.W.P.M. HS CODE 6303.92 |
HS 630392 |
2015-02-04 |
61 CTN |
465KG |
COMFORTER SHELL AUTHORIZATION ID 122314OC-04 PO P083763 INVOICE LJF14Z456 SAY TOTAL SIXTY ONE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-01-19 |
305 CTN |
1799KG |
COMFORTER SHELL BEDSKIRT AUTHORIZATION ID 121214OC-01 PO P084052 INVOICE LJF14Z437 SAY TOTAL THREE HUNDRED AND FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-01-07 |
110 CTN |
1777KG |
COMFORTER SHELL AUTHORIZATION ID 120114OC-02 PO P084083 INVOICE LJF14Z413 SAY TOTAL ONE HUNDRED AND TEN CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2015-01-07 |
874 CTN |
4149KG |
COMFORTER SHELL BEDSKIRT AUTHORIZATION ID 112614OC-01 PO P083626 INVOICE LJF14Z379 SAY TOTAL EIGHT HUNDRED AND SEVENTY FOUR CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2014-12-10 |
151 CTN |
1256KG |
COMFORTER SHELL AUTHORIZATION ID 103114OC-01 PO P083625 INVOICE LJF14Z378-A SAY TOTAL ONE HUNDRED AND FIFTY ONE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2014-10-18 |
87 CTN |
735KG |
COMFORTER SHELL AUTHORIZATION ID 091614OC-01 PO P082748,P082749 INVOICE LJF14Z324-A, LJF14Z324-B SAY TOTAL EIGHTY SEVEN CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2014-10-18 |
87 CTN |
735KG |
COMFORTER SHELL AUTHORIZATION ID 091614OC-01 PO P082748,P082749 INVOICE LJF14Z324-A, LJF14Z324-B SAY TOTAL EIGHTY SEVEN CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2014-10-12 |
123 CTN |
563KG |
COMFORTER SHELL SHAM AUTHORIZATION ID 090914OC-01 PO P082598 INVOICE LJF14Z310 SAY TOTAL ONE HUNDRED AND TWENTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2014-09-29 |
629 CTN |
503KG |
SHAM AUTHORIZATION ID 090514OC-01 PO P082563 INVOICE LJF14Z293 SAY TOTAL SIX HUNDRED AND TWENTY NINE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
2014-09-22 |
623 CTN |
1849KG |
SHAM COMFORTER SHELL AUTHORIZATION ID 082714OC-02 PO P082362,P082410 INVOICE LJF14Z289-A, LZF14Z289-B SAY TOTAL SIX HUNDRED AND TWENTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 630790 |
HS 630790 |
- 12
SHAOXING LA …
- 33 trades
-
2022-05-10 |
1130 CTN |
10532KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P113060 & P113063 INVOICE NO. 2021SXJEYL016-1 & 2021SXJEYL019-2 S C# NAC WESTPOINT HOME AUTO NVOCC BANQSHA8873028 |
HS 630130 |
2022-05-05 |
1204 CTN |
10817KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P112340 & P113060 & P113061 & P113062 & P113063 & P113156 INVOICE NO. 2021SXJEYL010-3 & 2021SXJEYL016-2 & 2021SXJEYL017-2 & 2021SXJEYL018-2 & 2021SXJEYL019-3 & 2021SXJEYL021-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA8858091 |
HS 630130 |
2022-04-21 |
1228 CTN |
10847KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P112340 & P113062 & P114734 INVOICE NO. 2021SXJEYL010-1 & 2021SXJEYL018-1 & 2021SXJEYL024 HS-CODE 630130 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8810947 |
HS 630130 |
2022-04-14 |
1948 CTN |
10147KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P112961 & P113061 & P113063 & P113156 & P113749 & P114155 & P114520 INVOICE NO. 2021SXJEYL014-2 & 2021SXJEYL017-1 & 2021SXJEYL019-1 & 2021SXJEYL021-1 & 2021SXJEYL022-1 & 2021SXJEYL015-2 & 2021SXJEYL023 NO S.W.P.M. S C# 21-0452 NAC WESTPOINT HOME BASKET BULLET GCFL AUTO NVOCC BANQSHA8811023 |
HS 630130 |
2022-03-06 |
1169 CTN |
10613KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P112340 & P112561 & P113943 INVOICE NO. 2021SXJEYL010- 2 & 2021SXJEYL012 & 2021SXJEYL013 NAC WESTPOINT HOME S C# S21NCD999 KUEWES 1 NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA8688501 |
HS 630130 |
2022-02-26 |
2484 CTN |
9642KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P112961 & P114155 INVOICE NO. 2021SXJEYL014-1 & 2021SXJEYL015-1 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA8822618 |
HS 630130 |
2022-01-18 |
1155 CTN |
10515KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P111986 & P112494 INVOICE NO. INVOICE NO. 2021SXJEYL009-3 2021SXJEYL011 HS-CODE 6301300010 S C# S21NCD999 KUEWES 1 NAC WESTPOINT HOME 45 HC SUBSTITUTION FOR 40H NO S.W.P.M. AUTO NVOCC BANQSHA8643904 |
HS 630130 |
2021-12-11 |
2028 CTN |
9779KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P111076 & P111608 & P111700 INVOICE NO. 2021SXJEYL003-5 & 2021SXJEYL004 & 2021SXJEYL005-2 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8479408 |
HS 630130 |
2021-12-11 |
1093 CTN |
10353KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P111985 & P112051 INVOICE NO. 2021SXJEYL006-3 & 2021SXJEYL008-2 HS-CODE 630130 S C# S21NCD001 AUTO NVOCC BANQSHA8471786 |
HS 630130 |
2021-11-18 |
1092 CTN |
10360KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P111985 INVOICE NO. 2021SXJEYL006-2 BULLET RATE FAK GCFL HS-CODE 630130 AUTO NVOCC BANQSHA8454179 |
HS 630130 |
2021-10-27 |
1174 CTN |
10474KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P111076 INVOICE NO. 2021SXJEYL003-2 NO S.W.P.M. HS-CODE 630130 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8609710 |
HS 630130 |
2021-10-21 |
1118 CTN |
10650KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P111986 INVOICE NO. 2021SXJEYL009-2 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8604841 |
HS 630130 |
2021-10-07 |
1072 CTN |
10499KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P111700 INVOICE NO. 2021SXJEYL005-1 SID 081221OC-06 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8609682 |
HS 630130 |
2021-09-22 |
1066 CTN |
10368KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P111985 INVOICE NO. 2021SXJEYL006- NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA8536429 |
HS 630130 |
2021-08-02 |
1205 CTN |
10760KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P111076 INVOICE NO. 2021SXJEYL003-3 NAC WESTPOINT HOME HS-CODE 6301.30.0010 AUTO NVOCC BANQSHA8439135 |
HS 630130 |
2021-05-28 |
1283 CTN |
10590KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110776 & P110985 & P111076 INVOICE NO.2021SXJEYL001-2 & 2021SXJEYL002 & 2021SXJEYL003-1 SID#040621OC-07 NAC WESTPOINT HOME S C#298301862 AUTO NVOCC#BANQSHA8416725 HS-CODE 630130 |
HS 630130 |
2021-05-28 |
1283 CTN |
10590KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110776 & P110985 & P111076 INVOICE NO.2021SXJEYL001-2 & 2021SXJEYL002 & 2021SXJEYL003-1 SID#040621OC-07 NAC WESTPOINT HOME S C#298301862 AUTO NVOCC#BANQSHA8416725 HS-CODE 630130 |
HS 630130 |
2021-05-28 |
1283 CTN |
10590KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110776 & P110985 & P111076 INVOICE NO.2021SXJEYL001-2 & 2021SXJEYL002 & 2021SXJEYL003-1 SID#040621OC-07 NAC WESTPOINT HOME S C#298301862 AUTO NVOCC#BANQSHA8416725 HS-CODE 630130 |
HS 630130 |
2021-05-18 |
2649 CTN |
9710KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110771 INVOICE NO. 2020SXJEYL022 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8335241 |
HS 630130 |
2021-02-20 |
1279 CTN |
10384KG |
100 COTTON LOOM WOVEN LOOM WOVEN BLANKET MID CNSHALAJSHA PO NO P110452 INVOICE NO. 2020SXJEYL019-2 PO NO P110536 INVOICE NO. 2020SXJEYL020 NAC WESTPOINT HOME S C# 298301862 AUTO NOVCC# BANQSHA8256964 NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2021-02-20 |
1391 CTN |
12241KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P110452 INVOICE NO. 2020SXJEYL019-1 S C# 298301862 NAC WESTPOINT HOME CY-CY HS-CODE 630130 AUTO NVOCC BANQSHA8280312 |
HS 630130 |
2021-02-20 |
1279 CTN |
10384KG |
100 COTTON LOOM WOVEN LOOM WOVEN BLANKET MID CNSHALAJSHA PO NO P110452 INVOICE NO. 2020SXJEYL019-2 PO NO P110536 INVOICE NO. 2020SXJEYL020 NAC WESTPOINT HOME S C# 298301862 AUTO NOVCC# BANQSHA8256964 NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2021-02-20 |
1391 CTN |
12241KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P110452 INVOICE NO. 2020SXJEYL019-1 S C# 298301862 NAC WESTPOINT HOME CY-CY HS-CODE 630130 AUTO NVOCC BANQSHA8280312 |
HS 630130 |
2021-01-11 |
1308 CTN |
12063KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P110123 INVOICE NO. 2020SXJYEL018-3 S C# 298301862 NAC WESTPOINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA8230036 |
HS 630130 |
2021-01-11 |
1091 CTN |
10366KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110123 INVOICE NO. 2020SXJYEL018-4 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8230529 |
HS 630130 |
2021-01-11 |
1308 CTN |
12063KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P110123 INVOICE NO. 2020SXJYEL018-3 S C# 298301862 NAC WESTPOINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA8230036 |
HS 630130 |
2021-01-11 |
1091 CTN |
10366KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110123 INVOICE NO. 2020SXJYEL018-4 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8230529 |
HS 630130 |
2020-12-22 |
1106 CTN |
10520KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P110123 INV NO 2020SXJEYL018-2 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA82 |
HS 630130 |
2020-12-22 |
1302 CTN |
11985KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO S.W.P.M. HS-CODE 630130 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8214759 |
HS 630130 |
2020-12-17 |
965 CTN |
10368KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110087 INVOICE NO. 2020SXJYEL017-6 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA82 |
HS 630130 |
2020-12-17 |
1189 CTN |
10641KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110087 INVOICE NO. 2020SXJYEL017-4 S C# 298301862 NAC WESTPOINT HOME HS-CODE 630130 AUTO NVOCC |
HS 630130 |
2020-12-17 |
1156 CTN |
10571KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110087 INVOICE NO. 2020SXJYEL017-5 NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA8214762 |
HS 630130 |
2020-12-09 |
1191 CTN |
10655KG |
100 COTTON LOOM WOVEN BLANKET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630130 S C# 298301862 AUTO NVOCC BANQSHA8210766 |
HS 630130 |
2020-12-07 |
969 CTN |
10405KG |
100 COTTON LOOM WOVEN BLANKET PO#P110087 INV# 2020SXJEYL017-3 NAC WESTPOINT HOME S C# 298301862 AUTO NVOCC# BANQSHA8199654 NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2020-11-25 |
1159 CTN |
10600KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P110087 INVOICE NO. 2020SXJYEL017-2 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8175594 |
HS 630130 |
2020-10-09 |
1340 CTN |
7464KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL NAC WESTPOINT HOME HS-CODE 630130 MTD CNSHALAJSHA PO NO P109537 AUTO NVOCC BANQSHA8129317 |
HS 630130 |
2020-10-09 |
1573 CTN |
7110KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL NAC WESTPOINT HOME HS-CODE 630130 MTD CNSHALAJSHA PO NO P109537 AUTO NVOCC BANQSHA8129340 |
HS 630130 |
2020-10-09 |
1573 CTN |
7110KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P109537 INVOICE NO. 2020SXJYEL016-3 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8129349 |
HS 630130 |
2020-09-23 |
2043 CTN |
7765KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P109488 INVOICE NO. 2020SXJYEL015 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8124479 |
HS 630130 |
2020-09-13 |
527 CTN |
5065KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P109397 INVOICE NO. 2020SXJYEL014-2 SID#072720OC-10 NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2020-09-09 |
1194 CTN |
10721KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P109397 INVOICE NO. 2020SXJYEL014-1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BA |
HS 630130 |
2020-09-05 |
2398 CTN |
10028KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P109538 INVOICE NO.2020SXJEYL013 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8095639 |
HS 630130 |
2020-08-14 |
488 CTN |
1999KG |
100 COTTON LOOM WOVEN BLANKET PO#P109479 INV#2020SXJEYL012 SID#070620OC-06 BULLET RATE FAK GCFL TTL 488 CTNS NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2020-08-08 |
1177 CTN |
6976KG |
100 COTTON LOOM WOVEN BLANKET PO NO P109235 INV NO.2020SXJEYL010 PO NO P109236 INV NO.2020SXJEYL011 NAC WESTPOINT HOME TTL 1177CTNS NO S.W.P.M. HS-CODE 630130 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8073894 |
HS 630130 |
2020-06-29 |
2105 CTN |
7152KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P108971 INVOICE NO. 2020SXJYEL009 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA802 |
HS 630130 |
2020-06-22 |
1148 CTN |
10954KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P108839 INVOICE NO. 2020SXJYEL008-1 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA80 |
HS 630130 |
2020-06-22 |
1146 CTN |
10970KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P108839 INVOICE NO. 2020SXJYEL008-3 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA80 |
HS 630130 |
2020-06-22 |
1109 CTN |
10929KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P108839 INVOICE NO. 2020SXJYEL008-2 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA80 |
HS 630130 |
2020-06-22 |
1148 CTN |
10954KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P108839 INVOICE NO. 2020SXJYEL008-1 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA80 |
HS 630130 |
2020-06-22 |
1146 CTN |
10970KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P108839 INVOICE NO. 2020SXJYEL008-3 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA80 |
HS 630130 |
2020-06-22 |
1109 CTN |
10929KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P108839 INVOICE NO. 2020SXJYEL008-2 S C# 20-102TPC-L154 NAC WESTPOINT HOME AUTO NVOCC BANQSHA80 |
HS 630130 |
2020-05-06 |
1289 CTN |
6536KG |
100 COTTON LOOM WOVEN BLANKET PO#P108298 INV.NO 2020SXJEYL005 PO#P108476 INV.NO 2020SXJEYL006 PO#P108587 INV.NO 2020SXJEYL007 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA7952060 |
HS 630130 |
2020-04-14 |
1838 CTN |
9661KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P107892 & P108015 & P108016 INVOICE NO. 2020SXJYEL002-3 & 2020SXJYEL003 & 2020SXJYEL004 S C# 19 |
HS 630130 |
2020-04-14 |
1132 CTN |
10502KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P107892 INVOICE NO. 2020SXJYEL002-2 S C# 19-034TPC-L154 NAC WEST POINT HOMES AUTO NVOCC BANQSHA |
HS 630130 |
2020-04-14 |
1262 CTN |
10149KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P107712 & P107892 INVOICE NO. 2020SXJEYL001 & 2020SXJYEL002-1 S C# 19-034TPC-L154 NAC WEST POIN |
HS 630130 |
2020-02-19 |
1127 CTN |
10435KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P106973 INVOICE NO. 2019SXJEYL051-3 HTS 6301.30.0010 NAC WEST POINT HOMES S C# 19-034TPC-L154 NO S.W.P.M. AUTO N |
HS 630130 |
2020-02-19 |
1130 CTN |
10577KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P106973 INVOICE NO. 2019SXJEYL051-1 HS-CODE 630130 S C# 19-034TPC-L154 NAC WEST POINT HOMES AUT |
HS 630130 |
2020-02-19 |
1111 CTN |
10526KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL S C# 19-034TPC-L154 NAC WEST POINT HOMES HS-CODE 630130 MID CNSHALAJSHA PO NO P106973 INVOICE NO. 2019SXJEYL051-2 AUTO NVOCC BANQSHA79 |
HS 630130 |
2020-02-16 |
1665 CTN |
7515KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P107749 INVOICE NO. 2019SXJEYL052-1 NO S.W.P.M. HS-CODE 630130 S C# Z19396HK GROUP NAC02 NAC WE |
HS 630130 |
2020-02-16 |
1897 CTN |
7366KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HS-CODE 630130 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI AUTO NVOCC BANQSHA7848415 |
HS 630130 |
2020-01-30 |
1785 CTN |
8706KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P107315 INVOICE NO. 2019SXJEYL050 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI HS-CODE 630130 |
HS 630130 |
2020-01-05 |
1527 CTN |
6926KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P107024 & P107322 & P107323 INVOICE NO. 2019SXJEYL047 2019SXJEYL048 & 2019SXJEYL049 S C# ANN198 |
HS 630130 |
2019-12-23 |
1830 CTN |
8885KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P106815 & P106817 INVOICE NO. 2019SXJEYL044-1 & 2019SXJEYL045 HS-CODE 630130 S C# 19-034TPC-L15 |
HS 630130 |
2019-12-22 |
1357 CTN |
8821KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P106815 INVOICE NO. 2019SXJEYL044-1 HS-CODE 630130 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOM |
HS 630130 |
2019-11-26 |
2191 CTN |
9059KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P106816 & P106669 INVOICE NO. 2019SXJEYL042 2019SXJEYL043 S C# Z19396HK GROUP NAC02 NAC WEST PO |
HS 630130 |
2019-11-04 |
1519 CTN |
11540KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P106840 & P106295 & P106415 INVOICE NO. 2019SXJEYL039 & 2019SXJEYL040 & 2019SXJEYL041 S C# Z19396HK GROUP NAC02 |
HS 630130 |
2019-10-29 |
1511 CTN |
6702KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P106633 INVOICE NO. 2019SXJEYL038 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK HS-CODE 630130 |
HS 630130 |
2019-10-22 |
966 CTN |
9651KG |
100 COTTON LOOM WOVEN BLANKET GROUP NAC02 NAC WEST POINT HOMES USIAHSTPOI NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE,NOT FILLED, NON-ELECTRIC NO S.W.P.M. PO NO P106123, HS-CODE 630130 AUTO NVOCC BANQSHA7736383 |
HS 630130 |
2019-10-15 |
1416 CTN |
6876KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P106110 & P106237 & P106403 INVOICE NO. 2019SXJEYL033 & 2019SXJEYL034 & 2019SXJYEL036 FAK AUTO |
HS 630130 |
2019-10-02 |
2127 CTN |
10347KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P106002, INVOICE NO. 2019SXJEYL030 PO NO P106003, INVOICE NO. 2019SXJEYL031 HS-CODE 630130 S C# Z19395HK AUTO NV |
HS 630130 |
2019-09-12 |
1479 CTN |
7855KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P106004 & P106159 & P106123 INVOICE NO. 2019SXJEYL028 & 2019SXJEYL029 & 2019SXJEYL035-1 MSC COD |
HS 630130 |
2019-08-22 |
1301 CTN |
7145KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MSC CODE US003868 HS-CODE 630130 AUTO NVOCC BANQSHA7624253 |
HS 630130 |
2019-08-01 |
701 CTN |
4557KG |
LOOM WOVEN BLANKET HS-CODE 630130 |
HS 630130 |
2019-07-26 |
2066 CTN |
9977KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P105393 & P105394 & P105753 INVOICE NO. 2019SXJEYL024 2019SXJEYL025 & 2019SXJEYL026 NO S.W.P.M. |
HS 630130 |
2019-06-29 |
2891 CTN |
11002KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P105223 INVOICE NO. 2019SXJEYL021 NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA7597304 |
HS 630130 |
2019-06-25 |
685 CTN |
2548KG |
100 COTTON LOOM WOVEN BLANKET AUTHORIZATION ID 052019OC-01 PO P105356 INVOICE 2019SXJEYL022 NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2019-06-22 |
1127 CTN |
11080KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P105079 & P105080 INVOICE NO. 2019SXJEYL019-2 & 2019SXJEYL020-1 NO S.W.P.M. GROUP CC HS-CODE 63 |
HS 630130 |
2019-06-21 |
125 CTN |
906KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HS-CODE 6301.30.0010 MID CNSHALAJSHA AUTHORIZATION ID 051519OC-02 PO NO P105080 INVOICE NO. 2019SXJYEL020-2 HS-CODE 630130 |
HS 630130 |
2019-06-08 |
1419 CTN |
9513KG |
100 COTTON LOOM WOVEN BLANKET FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630130 AUTO NVOCC BANQSHA7572442 |
HS 630130 |
2019-05-25 |
1581 CTN |
6965KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HS-CODE 630130 MSC CODE US003868 NAC WEST POINT HOME FIX-18-080TPC-154_EC AUTO NVOCC BANQSHA7552884 |
HS 630130 |
2019-05-25 |
940 CTN |
3994KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 WPH PO#P104519 WPH PO#P104519 SID 040419OC-01 COMMERCIAL INVOICE# 2019SXJEYL015 AUTO NVOCC BANQSHA7558114 |
HS 630130 |
2019-05-09 |
1239 CTN |
11664KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P104470 INVOICE NO. 2019SXJEYL014 NO S.W.P.M. MSC CODE US003868 HS-CODE 630130 FIX-18-080TPC-15 |
HS 630130 |
2019-05-03 |
1024 CTN |
6359KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P104131 INVOICE NO. 2019SXJEYL013 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE |
HS 630130 |
2019-04-28 |
757 CTN |
3338KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P104133 INVOICE NO. 2019SXJEYL012 LINC. MSCU4878578 40G SEAL. FEX6506459 |
HS 630130 |
2019-04-21 |
1853 CTN |
7837KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P104132 INVOICE NO. 2019SXJEYL010-1 FIX-18-080TPC-154_EC NAC WEST POINT HOME MSC CODE US003868 |
HS 630130 |
2019-04-21 |
1400 CTN |
5621KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P104132 & P104469 INVOICE NO. 2019SXJEYL010-2 & 2019SXJEYL011 MSC CODE US003868 HS-CODE 630130 FIX-18-080TPC-154 |
HS 630130 |
2019-03-15 |
1998 CTN |
9308KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P103688 & P103690 & P103691 INVOICE NO. 2019SXJEYL007-3 & 2019SXJEYL008 & 2019SXJEYL009 AUTO NVOCC BANQSHA7476900 |
HS 630130 |
2019-03-15 |
2224 CTN |
10254KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P103688 INVOICE NO. 2019SXJEYL007-2 NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA7476879 |
HS 630130 |
2019-03-15 |
1829 CTN |
10154KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P103403 & P103688 INVOICE NO. 2019SXJEYL006 2019SXJEYL007-1 AUTO NVOCC BANQSHA7476906 |
HS 630130 |
2019-02-17 |
1251 CTN |
11950KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P103505 & P103506 INVOICE NO. 2019SXJEYL003-2 & 2019SXJEYL004-1 MSC CODE US003868 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7443835 |
HS 630130 |
2019-02-17 |
2263 CTN |
10403KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P103506 & P103689 INVOICE NO. 2019SXJEYL004-2 & 2019SXJEYL005-1 NO S.W.P.M. MSC CODE US003868 HS-CODE(S) 630130 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7443845 |
HS 630130 |
2019-02-17 |
1682 CTN |
11452KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P103342 & P103505 INVOICE NO. 2019SXJEYL002-2 & 2019SXJEYL003-1 MSC CODE US003868 HS-CODE 630130 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7443820 |
HS 630130 |
2019-02-17 |
2162 CTN |
10432KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P103341 & P103342 INVOICE NO. 2019SXJEYL001 & 2019SXJEYL002-1 MSC CODE US003868 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7443680 |
HS 630130 |
2019-02-17 |
2283 CTN |
10183KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P103689 INVOICE NO. 2019SXJEYL005-2 MSC CODE US003868 HS-CODE 630130 AUTO NVOCC BANQSHA7443875 |
HS 630130 |
2019-01-03 |
1870 CTN |
9078KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC MID CNSHALAJSHA PO NO P102870 & P103340 INVOICE NO. 2018SXJEYL054 & 2018SXJEYL055 NO S.W.P.M. MSC CODE US003868 HS-CODE 630130 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7399090 |
HS 630130 |
2018-12-30 |
1251 CTN |
6734KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P102200 & P103146 INVOICE NO. 2018SXJEYL052 & 2018SXJEYL053 MSC CODE US003868 HS-CODE 630130 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7389202 |
HS 630130 |
2017-12-25 |
1679 CTN |
8826KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P098406 & P098605 INVOICE NO. 2017SXJEYL057 & 2017SXJEYL058 NAC WEST POINT HOME 112017OC-01 AUTO NVOCC BANQSHA6859141 |
HS 630130 |
2017-12-21 |
307 CTN |
1230KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P098648, INVOICE NO. 2017SXJEYL061 AUTHORIZATION ID 122717OC-03 HS-CODE 630130001 SAY TOTAL THREE HUNDRED AND SEVEN CARTONS ONLY LINC. FCIU9448953 40H SEAL. CE381549 |
HS 630130 |
2017-12-18 |
1564 CTN |
9344KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC MID CNSHALAJSHA PO NO P098398 & P098611 & P098612 INVOICE NO. 2017SXJEYL054 & 2017SXJEYL055 & 2017SXJEYL056 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA6851329 |
HS 630130 |
2017-12-11 |
718 CTN |
5423KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC 40HC SUBSTITUTION FOR 40GP NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P098207 & P098221 INVOICE NO. 2017SXJEYL052 & 2017SXJEYL053 NAC WEST POINT HOME AUTO NVOCC BANQSHA6842499 |
HS 630130 |
2017-11-29 |
679 CTN |
2515KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P098399 INVOICE NO. 2017SXJEYL051 NAC WEST POINT HOME 102617OC-01 AUTO NVOCC BANQSHA6825050 |
HS 630130 |
2017-11-22 |
929 CTN |
3507KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P098231 INVOICE NO. 2017SXJEYL050 101717OC-01 AUTO NVOCC BANQSHA6809204 |
HS 630130 |
2017-11-06 |
836 CTN |
6077KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P097742 & P097975 INVOICE NO. 2017SXJEYL046 & 2017SXJEYL047 HS-CODE 6301300010 AUTO NVOCC BANQSHA6790851 |
HS 630130 |
2017-11-06 |
1165 CTN |
6370KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P097976 & P098081 INVOICE NO. 2017SXJEYL048 & 2017SXJEYL049 NAC WEST POINT HOME NO S.W.P.M. 092717OC-03 AUTO NVOCC BANQSHA6806029 |
HS 630130 |
2017-10-30 |
956 CTN |
3750KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA INVOICE NO. 2017SXJEYL045 P097743 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQ SHA6771827 |
HS 630130 |
2017-10-23 |
1256 CTN |
5884KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC MID CNSHALAJSHA PO NO P097539 & P097540 & P097960 INVOICE NO. 2017SXJEYL042 & 2017SXJEYL043 & 2017SXJEYL044 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA6759954 |
HS 630130 |
2017-10-02 |
1143 CTN |
6106KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL P097468 P097534 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQ SHA6737359 |
HS 630130 |
2017-09-30 |
807 CTN |
6160KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC MID CNSHALAJSHA PO NO P097251 & P097268 INVOICE NO. 2017SXJEYL038 & 2017SXJEYL039 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA6715469 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 630130 |
2017-09-13 |
669 CTN |
4722KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P096939 & P097040 INVOICE NO. 2017SXJEYL036& 2017SXJEYL037 HS-CODE 630130 NAC WEST POINT HOME AUTO NVOCC BANQSHA6704831 |
HS 630130 |
2017-09-04 |
895 CTN |
6643KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC MID CNSHALAJSHA PO NO P096829 & P097032 INVOICE NO. 2017SXJEYL034 & 2017SXJEYL035 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA6690523 |
HS 630130 |
2017-09-04 |
1419 CTN |
9559KG |
100 COTTONET LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC MID CNSHALAJSHA PO NO P096255 & P096266 INVOICE NO. 2017SXJEYL032 & 2017SXJEYL033 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA6690447 |
HS 630130 |
2017-08-21 |
1251 CTN |
5946KG |
100 COTTON LOOM WOVEN BLANKET P096671 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 |
HS 630130 |
2017-08-10 |
2031 CTN |
9763KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P096560 & P096561 & P096736 INVOICE NO. 2017SXJEYL028 & 2017SXJEYL029 & 2017SXJEYL030 NAC WEST POINT HOME AUTO NVOCC BANQSHA6634582 TEL 86 21 2602 8000 FAX 86 21 3387 0200 |
HS 630130 |
2017-08-02 |
400 CTN |
3914KG |
100 COTTON LOOM WOVEN BLANKET MID CNSHALAJSHA PO NO P096266 & P096305 INVOICE NO. 2017SXJEYL026 & 2017SXJEYL027 HS-CODE 630130 NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL NAC WEST POINT HOME CUCC USNYCWESTP AUTO NVOCC BANQSHA6635673 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630130 |
2017-07-27 |
1440 CTN |
9693KG |
LOOM WOVEN BLANKET NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP 061517OC-01 HS-CODE 630130 AUTO NVOCC BANQSHA6607018 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630130 |
2017-07-20 |
809 CTN |
3820KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC PO NO P096200 & P096201 NO WOOD PACKING MATERIAL MID CNSHALAJSHA HS-CODE 630130 NAC WEST POINT HOME CUCC USNYCWESTP AUTO NVOCC BANQSHA6607034 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630130 |
2017-07-06 |
1311 CTN |
5641KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED, NON-ELECTRIC NAC WEST POINT HOME CUCC USNYCWESTP NO WOOD PACKING MATERIAL HS-CODE 630130 MID CNSHALAJSHA PO NO P096306 INVOICE NO. 2017SXJEYL020-2 AUTO NVOCC BANQSHA6564685 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630130 |
2017-07-06 |
1747 CTN |
8923KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED NON-ELECTRIC MID CNSHALAJSHA NAC WEST POINT HOME CUCC USNYCWESTP PO NO P096069 & P096306 INVOICE NO. 2017SXJEYL019 & 2017SXJEYL020-1 HS-CODE 630130 052517OC-02 AUTO NVOCC BANQSHA6564671 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630130 |
2017-06-20 |
1936 CTN |
10173KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P095675 & P095973 & P095974 INVOICE NO. 2017SXJEYL015 & 2017SXJEYL016 & 2017SXJEYL017 051017OC-03 NAC WEST POINT HOME AUTO NVOCC BANQSHA6559400 |
HS 630130 |
2017-06-14 |
764 CTN |
3784KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P095975 INVOICE NO. 2017SXJEYL018 HS-CODE 630130 NO S.W.P.M. NAC WEST POINT HOME AUTO NVOCC BANQSHA6538980 |
HS 630130 |
2017-06-05 |
1899 CTN |
9902KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P095587 & P095836 & P096063 & P096131 INVOICE NO. 2017SXJEYL011 & 2017SXJEYL012 & 2017SXJEYL013 & 2017SXJEYL014 NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC BANQSHA6538563 |
HS 630130 |
2017-05-19 |
741 CTN |
3410KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL MID CNSHALAJSHA PO NO P095330 & P095428 INVOICE NO. 2017SXJEYL009 & 2017SXJEYL010 HS-CODE 630130 NAC WEST POINT HOME AUTO NVOCC BANQSHA6493670 |
HS 630130 |
2017-05-03 |
2279 CTN |
10459KG |
BLANKET P095494 NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA6470840 |
HS 630130 |
2017-05-03 |
2279 CTN |
10459KG |
BLANKET P095494 NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA6470840 |
HS 630130 |
2017-04-17 |
2222 CTN |
9989KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P095232 INVOICE NO. 2017SXJEYL007 BLANKET NO S.W.P.M. AUTO NVOCC BANQSHA6448889 |
HS 630130 |
2017-04-10 |
691 CTN |
4234KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC PO NO P094719 & P094721 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 630130 AUTO NVOCC HB L FILING BY KN AUTO NVOCC BANQSHA6427130 |
HS 630130 |
2017-04-10 |
920 CTN |
4126KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HS-CODE 630130 MID CNSHALAJSHA PO NO P094798 INVOICE NO. 2017SXJEYL006 AUTO NVOCC BANQSHA6439662 |
HS 630130 |
2017-02-24 |
1662 CTN |
9696KG |
100 COTTON LOOM WOVEN BLANKET P094407 P094516 NO S.W.P.M. HS-CODE 630130 AUTO NVOCC BANQSHA6392062 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630130 |
2017-02-14 |
1634 CTN |
6339KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P094233 INVOICE NO. 2017SXJEYL001 HS-CODE 630130 |
HS 630130 |
2017-01-30 |
2212 CTN |
10128KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P093717 INVOICE NO. 2016SXJEYL040-1 SERVICE PP2 AUTO NVOCC BANQSHA6346045 |
HS 630130 |
2017-01-30 |
1729 CTN |
9550KG |
LOOM WOVEN BLANKET PO# P093717 P093726 P093727 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 630130 HBL#BANQSHA6346019 |
HS 630130 |
2017-01-19 |
1032 CTN |
4526KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P093656 INVOICE NO. 2016SXJEYL038 NAC WEST POINT HOME S C S16NCD005F SERVICE PP2 AUTO NVOCC BANQSHA6325537 |
HS 630130 |
2016-12-28 |
1352 CTN |
9130KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC MID CNSHALAJSHA PO NO P093576&P093577 NO WOOD PACKING MATERIAL INVOICE NO. 2016SXJEYL035 & 2016SXJEYL036 NAC WEST POINT HOME S C S16NCD005F SERVICE PP2 HTS 6301.30.0010 AUTO NVOCC BANQSHA6297159 |
HS 630130 |
2016-12-28 |
1352 CTN |
9130KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC MID CNSHALAJSHA PO NO P093576&P093577 NO WOOD PACKING MATERIAL INVOICE NO. 2016SXJEYL035 & 2016SXJEYL036 NAC WEST POINT HOME S C S16NCD005F SERVICE PP2 HTS 6301.30.0010 AUTO NVOCC BANQSHA6297159 |
HS 630130 |
2016-12-20 |
2004 CTN |
8973KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC HS-CODE 6301300010 PO# P093276 P093419 P093550 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 MID CNSHALAJSHA INVOICE NO. 2016SXJEYL032 & 2016SXJEYL033 & 2016SXJEYL034 AUTO NVOCC BANQSHA6285135 |
HS 630130 |
2016-12-11 |
1358 CTN |
9568KG |
100 COTTON LOOM WOVEN BLANKET PO# P093191 P093398 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 630130 HBL#BANQSHA6272940 |
HS 630130 |
2016-11-20 |
1057 CTN |
7646KG |
100 COTTON LOOM WOVEN BLANKET PO# P092971 PO# P093087 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. HS-CODE 630130 INVOICE NO. 2016SXJEYL027 & 2016SXJEYL028-1 HBL#BANQSHA6242797 |
HS 630130 |
2016-11-20 |
1468 CTN |
7069KG |
100 COTTON LOOM WOVEN BLANKET PO# P093087 PO# P093397 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. HS-CODE 630130 INVOICE NO. 2016SXJEYL028-2 2016SXJEYL029 HBL#BANQSHA6242785 |
HS 630130 |
2016-11-13 |
1419 CTN |
5717KG |
100 COTTON LOOM WOVEN BLANKET PO# PO92972 PO# PO93178 NAC WEST POINT HOME S C S16NCD005F NO S.W.P.M. SERVICE PP2 HS-CODE 630130 MID CNSHALAJSHA INVOICE NO. 2016SXJEYL025 & 2016SXJEYL026 HBL#BANQ SHA6232294 |
HS 630130 |
2016-10-30 |
1690 CTN |
11165KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P092553&P092623&P092764 INVOICE NO. 2016SXJEYL022 & 2016SXJEYL023 & 2016SXJEYL024 HS-CODE 630130 AUTO NVOCC BANQSHA6219348 |
HS 630130 |
2016-09-21 |
1745 CTN |
9207KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA P092358 2016SXJEYL019 P092116 2016SXJEYL018 P092240 2016SXJEYL020 P092241 2016SXJEYL021 081216OC-02 A C WEST POINT HOMES HBL#BANQ SHA6151034 |
HS 630130 |
2016-08-31 |
2012 CTN |
9861KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC HTS 6301.30.0010 MID CNSHALAJSHA P090954 2016SXJEYL012-2 P091622 2016SXJEYL013 P091623 2016SXJEYL014 072216OC-02 NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-08-31 |
1655 CTN |
9681KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA P090954 2016SXJEYL012-1 072216OC-01 NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-08-14 |
455 CTN |
1883KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P091874 INVOICE NO. 2016SXJEYL015 AUTHORIZATION ID 072716OC-02 TTL 455CTNS SAY TOTAL FOUR HUNDRED AND FIFTY FIVE CARTONS ONLY. NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2016-07-21 |
1516 CTN |
10938KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA P090953 & P090847 2016SXJEYL011 2016SXJEYL010 061716OC-02 GROUP A TTL 1516CTNS SAY TOTAL ONE THOUSAND FIVE HUNDRED AND SIXTEEN CARTONS ONLY. NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-07-21 |
1898 CTN |
9706KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA P090953 2016SXJEYL011-2 061716OC-01 GROUP A TTL 1898CTNS SAY TOTAL ONE THOUSAND EIGHT HUNDRED AND NINTY EIGHT CARTONS ONLY. NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-07-13 |
755 CTN |
3591KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P091405 INVOICE NO. 2016SXJEYL008 GROUP A NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2016-07-07 |
1683 CTN |
8939KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P090952 INVOICE NO. 2016SXJEYL006 051916OC-05 GROUP A TTL 1683CTNS SAY TOTAL ONE THOUSAND SIX HUNDRED AND EIGHTY THREE CARTONS ONLY. NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-07-07 |
2113 CTN |
8817KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P090952 INVOICE NO. 2016SXJEYL006-3 051916OC-06 GROUP A TTL 2113CTNS SAY TOTAL TWO THOUSAND ONE HUNDRED AND THIRTEEN CARTONS ONLY. NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-07-07 |
1780 CTN |
6778KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLOQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P091305 INVOICE NO. 2016SXJEYL007 051916OC-07 GROUP A TTL 1780CTNS SAY TOTAL ONE THOUSAND SEVEN HUNDRED AND ONLY. NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-06-17 |
1269 CTN |
12091KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P090846 INVOICE NO. 2016SXJEYL005 050616OC-01 NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2016-06-04 |
168 CTN |
3357KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P090341 INVOICE NO. 2016SXJEYL003 042116OC-03 TTL 168CTNS SAY TOTAL ONE HUNDRED AND SIXTY EIGHT CARTONS ONLY. NO S.W.P.M. HS-CODE 630130 |
HS 630130 |
2016-04-10 |
611 CTN |
12290KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P089860 INVOICE NO. 2016SXJEYL001 022616OC-02 TTL 611CTNS SAY TOTAL SIX HUNDRED AND ELEVEN CARTONS ONLY. NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-02-26 |
337 CTN |
7128KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NOT FILLED,NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P089184 INVOICE NO. 2015SXJEYL015 011516OC-01 TTL 337CTNS SAY TOTAL THREE HUNDRED AND THIRTY SEVEN CARTONS ONLY. NO S.W.P.M HS-CODE 630130 |
HS 630130 |
2016-02-09 |
456 CTN |
9881KG |
100 COTTON LOOM WOVEN BLANKET NO ATTACHED TRIM, EMBROIDERY OR APPLIQUE, NON-ELECTRIC NO WOOD PACKING MATERIAL HTS 6301.30.0010 MID CNSHALAJSHA PO NO P088872 INVOICE NO. 2015SXJEYL014 P088872 2015SXJEYL014 010516OC-02 GROUP A TTL 456CTNS SAY TOTAL FOUR HUNDRED AND FIFTY SIX CARTONS ONLY. NO S.W.P.M HS-CODE 630130 |
HS 630130 |
- 13
M S LUXURY H…
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2022-09-19 |
137 CTN |
2192KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) ( ONE HUNDRED THIRTY SEVEN CARTONS ONLY ) PO NO P115937 INV.NO.LHF-583 22-23 DT. 25.07.2022 S B.NO. 3270204 DT. 03.08.2022 NET WT 2,013.900 KGS QTY- 4110 PCS HS-CODE 5703900000 |
HS 570390 |
2022-07-18 |
402 CTN |
1106KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) 402 CARTONS ( FOUR HUNDRED TWO CARTONS ONLY ) PO NUMBER(S) P115303 INV.NO.LHF-559 22-23 DT. 19.05.2022 S B.NO. 1733616 DT. 28.05.2022 QTY- 1608 PCS NET WT 704.600 KGS HS-CODE 5703900000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 570390 |
2022-07-16 |
3413 CTN |
9496KG |
( THREE THOUSAND FOUR HUNDREDN THIRTEEN CARTONS ONLY ) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) PO NUMBER(S) P115205 INV.NO.LHF-558 22-23 DT. 19.05.2022 S B.NO. 1652422 DT. 25.05.2022 QTY- 13652 PCS NET WT 6,221.900 KGS HS-CODE 5703900000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 570390 |
2022-07-16 |
3413 CTN |
9496KG |
( THREE THOUSAND FOUR HUNDREDN THIRTEEN CARTONS ONLY ) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) PO NUMBER(S) P115205 INV.NO.LHF-558 22-23 DT. 19.05.2022 S B.NO. 1652422 DT. 25.05.2022 QTY- 13652 PCS NET WT 6,221.900 KGS HS-CODE 5703900000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 570390 |
2022-06-21 |
304 CTN |
5016KG |
( THREE HUNDRED FOUR CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) 304 CARTONS PO NUMBER(S) P115172 INV.NO.LHF-541 22-23 DT. 15.04.2022 S B.NO. 9740578 DT. 16.04.2022 QTY- 6080 PCS NET WT 4,590.400 KGS HS-CODE 5703900000 WPH AUTHORIZATION ID# 041322OC-03 |
HS 570390 |
2022-06-21 |
125 CTN |
1175KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) 125 CARTONS PO NUMBER(S) P115031 INV.NO.LHF-536 21-22 DT. 28.03.2022 S B.NO. 9471632 DT. 04.04.2022 QTY- 1500 PCS NET WT 1,037.500 KGS WPH AUTHORIZATION ID# 040122OC-04 HS-CODE 5703900000 |
HS 570390 |
2022-04-24 |
656 CTN |
10065KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INV.NO.LHF-517 21-22 DT. 16.02.2022 S B.NO. 8515858 DT. 25.02.2022 INV.NO.LHF-518 21-22 DT. 16.02.2022 S B.NO. 8515892 DT. 25.02.20222 INV.NO.LHF-519 21-22 DT. 16.02.2022 S B.NO. 8515886 DT. 25.02.2022 INV.NO.LHF-520 21-22 DT. 16.02.2022 S B.NO. 8515827 DT. 25.02.2022 WPH AUTHORIZATION ID# 021622OC-01 PO NO. P114660, P114681, P114706, P114707 NET WT. 9180.300 KGS. HS-CODE 5703900000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 570390 |
2022-04-24 |
656 CTN |
10065KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INV.NO.LHF-517 21-22 DT. 16.02.2022 S B.NO. 8515858 DT. 25.02.2022 INV.NO.LHF-518 21-22 DT. 16.02.2022 S B.NO. 8515892 DT. 25.02.20222 INV.NO.LHF-519 21-22 DT. 16.02.2022 S B.NO. 8515886 DT. 25.02.2022 INV.NO.LHF-520 21-22 DT. 16.02.2022 S B.NO. 8515827 DT. 25.02.2022 WPH AUTHORIZATION ID# 021622OC-01 PO NO. P114660, P114681, P114706, P114707 NET WT. 9180.300 KGS. HS-CODE 5703900000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H |
HS 570390 |
2022-03-23 |
74 CTN |
1177KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) 74 CARTONS ( SEVENTY FOUR CARTONS ONLY) PO NUMBER(S) P114681 INV.NO.LHF-521 21-22 DT. 16.02.2022 S B.NO. 8610587 DT. 01.03.2022 QTY- 1480 PCS HS-CODE 5703900000 WPH AUTHORIZATION ID# 021722OC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 570390 |
2022-03-23 |
74 CTN |
1177KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) 74 CARTONS ( SEVENTY FOUR CARTONS ONLY) PO NUMBER(S) P114681 INV.NO.LHF-521 21-22 DT. 16.02.2022 S B.NO. 8610587 DT. 01.03.2022 QTY- 1480 PCS HS-CODE 5703900000 WPH AUTHORIZATION ID# 021722OC-01 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 570390 |
2022-03-14 |
293 CTN |
3240KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) 293 CARTONS ( TWO HUNDRED NINETY THREE CARTONS ONLY) PO NUMBER(S) P113512 INV.NO.LHF-507 21-22 DT. 20.01.2022 S B.NO.7761149 DT. 27.01.2022 QTY- 1872 PCS PO NUMBER(S) P114419 INV.NO.LHF-508 21-22 DT. 20.01.2022 S B.NO.7761774 DT. 27.01.2022 QTY- 2822 PCS TOTAL NET WT 2,921.050 KGS HS-CODE 570390000 WPH AUTHORIZATION ID# 012022OC-02 |
HS 570390 |
2021-12-10 |
383 CTN |
6257KG |
383 CARTONS (THREE HUNDRED EIGHTY THREE CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) PO NUMBER(S) P113711 INV.NO.LHF-479 21-22 DT.21.10.2021 S B.NO.5701873 DT.30.10.2021 QTY- 8080 PCS NET WT 5,594.320 KGS IEC CODE. AAHFL4764H HS-CODE 5703900000 WPH AUTHORIZATION ID# 102721OC-01 |
HS 570390 |
2021-11-30 |
621 CTN |
10060KG |
621 CARTONS SIX HUNDRED TWENTY ONE CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-457 21-22 DT. 03.09.2021 S B.NO. 4493978 DT. 10.09.2021 PO NO. P113075 QTY- 9936 PCS NET WT 9,315.000 KGS WPH AUTHORIZATION ID# 090321OC-13 HS-CODE 5703900000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
HS 570390 |
2021-11-22 |
118 CTN |
1906KG |
118 CARTONS ONE HUNDRED EIGHTEEN CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) QTY- 3220 PCS WPH AUTHORIZATION ID# 092221OC DSC-01 INVOICE NO.LHF-419 21-22 DT. 30.06.2021 S B.NO. 4891266 DT. 27.09.2021 PO NO. P113139 NET WT 1,750.300 KGS IEC CODE. AAHFL4764H HS-CODE 5703900000 |
HS 570390 |
2021-11-22 |
118 CTN |
1906KG |
118 CARTONS ONE HUNDRED EIGHTEEN CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) QTY- 3220 PCS WPH AUTHORIZATION ID# 092221OC DSC-01 INVOICE NO.LHF-419 21-22 DT. 30.06.2021 S B.NO. 4891266 DT. 27.09.2021 PO NO. P113139 NET WT 1,750.300 KGS IEC CODE. AAHFL4764H HS-CODE 5703900000 |
HS 570390 |
2021-11-21 |
90 CTN |
1476KG |
90 CARTONS NINETY CARTONS ONLY 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-464 21-22 DT. 17.09.2021 S B.NO. 4887370 DT. 27.09.2021 PO NO. P113535 QTY- 1800 PCS NET WT 1,314.000 KGS HS-CODE 5703900000 IEC CODE. AAHFL4764H WPH AUTHORIZATION ID# 092121OC-02 |
HS 570390 |
2021-10-15 |
437 CTN |
7377KG |
437 CARTONS FOUR HUNDRED THIRTY SEVEN CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-449 21-22 DT. 12.08.2021 S B.NO. 3935884 DT. 18.08.2021 PO NO. P112980 QTY- 4584 PCS INVOICE NO.LHF-450 21-22 DT. 12.08.2021 S B.NO. 3935801 DT. 18.08.2021 PO NO. P113076 QTY- 4920 PCS NET WT. 6,647.600 KGS IEC CODE. AAHFL4764H HS-CODE 5703.90.0000 WPH AUTHORIZATION ID# 081321OC-04 |
HS 570390 |
2021-09-19 |
497 CTN |
7139KG |
497 CARTONS FOUR HUNDRED NINTY SEVEN CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-426 21-22 DT. 14.07.2021 S B.NO. 3290896 DT. 22.07.2021 PO NO. P112554 QTY- 5440 PCS INVOICE NO.LHF-427 21-22 DT. 14.07.2021 S B.NO. 3290952 DT. 22.07.2021 PO NO. P112881 QTY- 2040 INVOICE NO.LHF-428 21-22 DT. 16.07.2021 S B.NO. 3294087 DT. 22.07.2021 PO NO. P112358 QTY- 804 PCS INVOICE NO.LHF-429 21-22 DT. 16.07.2021 S B.NO. 3291022 DT. 22.07.2021 PO NO. P112418 QTY- 1080 PCS NET WT. 6,412.480 KGS IEC CODE. AAHFL4764H WPH AUTHORIZATION ID# 071621OC-01 HS-CODE 5703900000 |
HS 570390 |
2021-09-19 |
497 CTN |
7139KG |
497 CARTONS FOUR HUNDRED NINTY SEVEN CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-426 21-22 DT. 14.07.2021 S B.NO. 3290896 DT. 22.07.2021 PO NO. P112554 QTY- 5440 PCS INVOICE NO.LHF-427 21-22 DT. 14.07.2021 S B.NO. 3290952 DT. 22.07.2021 PO NO. P112881 QTY- 2040 INVOICE NO.LHF-428 21-22 DT. 16.07.2021 S B.NO. 3294087 DT. 22.07.2021 PO NO. P112358 QTY- 804 PCS INVOICE NO.LHF-429 21-22 DT. 16.07.2021 S B.NO. 3291022 DT. 22.07.2021 PO NO. P112418 QTY- 1080 PCS NET WT. 6,412.480 KGS IEC CODE. AAHFL4764H WPH AUTHORIZATION ID# 071621OC-01 HS-CODE 5703900000 |
HS 570390 |
2021-08-16 |
160 CTN |
2603KG |
160 CARTONS ONE HUNDRED SIXTY CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-413 21-22 DT. 15.06.2021 S B.NO. 2757943 DT. 29.06.2021 PO NO. P112605 QTY- 1810 PCS INVOICE NO.LHF-414 21-22 DT. 15.06.2021 S B.NO. 2758864 DT. 29.06.2021 PO NO. P112606 QTY- 2520 WPH AUTHORIZATION ID# 061621OC-01 NET WT 2,391.700 KGS GR. WT 2,603.000 KGS HS-CODE 5703900000 |
HS 570390 |
2021-08-16 |
160 CTN |
2603KG |
160 CARTONS ONE HUNDRED SIXTY CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-413 21-22 DT. 15.06.2021 S B.NO. 2757943 DT. 29.06.2021 PO NO. P112605 QTY- 1810 PCS INVOICE NO.LHF-414 21-22 DT. 15.06.2021 S B.NO. 2758864 DT. 29.06.2021 PO NO. P112606 QTY- 2520 WPH AUTHORIZATION ID# 061621OC-01 NET WT 2,391.700 KGS GR. WT 2,603.000 KGS HS-CODE 5703900000 |
HS 570390 |
2021-08-07 |
414 CTN |
6955KG |
414 CARTONS FOUR HUNDRED FOURTEEN CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-405 21-22 DT. 03.06.2021 S B.NO. 2334030 DT. 10.06.2021 PO NO. P112176 QTY- 3320 PCS INVOICE NO.LHF-406 21-22 DT. 03.06.2021 S B.NO. 2334035 DT. 10.06.2021 PO NO. P112386 QTY- 2460 NET WT. (KGS) 6,381.320 IEC CODE. AAHFL4764H HS-CODE 5703900000 WPH AUTHORIZATION ID# 060321OC-07 |
HS 570390 |
2021-08-07 |
414 CTN |
6955KG |
414 CARTONS FOUR HUNDRED FOURTEEN CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-405 21-22 DT. 03.06.2021 S B.NO. 2334030 DT. 10.06.2021 PO NO. P112176 QTY- 3320 PCS INVOICE NO.LHF-406 21-22 DT. 03.06.2021 S B.NO. 2334035 DT. 10.06.2021 PO NO. P112386 QTY- 2460 NET WT. (KGS) 6,381.320 IEC CODE. AAHFL4764H HS-CODE 5703900000 WPH AUTHORIZATION ID# 060321OC-07 |
HS 570390 |
2021-07-15 |
191 CTN |
3060KG |
100 COTTON TUFTED BATHRUG (OTHER FLOOR COVERING ARTICLES). INV.NO. .LHF-388 21-22 DT. 29.04.2021 LHF-389 21-22 DT. 29.04.2021 PKGS (TYPE) 135 56=191 CARTONS QUANTITY 2160 1680 ( TOTAL 3840 PCS ) NET WET. 2813.086 KGS S BILL NO. 1592947 DATE 05-MAY-2021 S BILL NO. 1592943 DATE 05-MAY-2021 HS-CODE 5703900000 PO NO. P111753, PO NO. P111850 WPH AUTHORIZATION ID# 043021OC-19 |
HS 570390 |
2021-06-06 |
123 CTN |
2017KG |
123 CARTONS (ONE HUNDRED TWENTY THREE CARTONS ONLY) 100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-369 21-22 DT.01.04.2021 S B.NO. 1094761 DT. 14.04.2021 QTY- 2460 PCS PO NUMBER(S) P111378 WPH AUTHORIZATION ID# 041221OC-02 IEC CODE. AAHFL4764H NET WT. (KGS) 1,795.800 HS-CODE 5703.90.0000 |
HS 570390 |
2021-06-06 |
123 CTN |
2017KG |
123 CARTONS (ONE HUNDRED TWENTY THREE CARTONS ONLY) 100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-369 21-22 DT.01.04.2021 S B.NO. 1094761 DT. 14.04.2021 QTY- 2460 PCS PO NUMBER(S) P111378 WPH AUTHORIZATION ID# 041221OC-02 IEC CODE. AAHFL4764H NET WT. (KGS) 1,795.800 HS-CODE 5703.90.0000 |
HS 570390 |
2021-04-26 |
469 CTN |
8134KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-350 20-21 DT. 25.02.2021 S B.NO. 9117013 DT. 04.03.2021 INVOICE NO.LHF-351 20-21 DT. 25.02.2021 S B.NO. 9120547 DT. 04.03.2021 469 CARTONS ONLY GROSS WT. 8134.308 KGS. NET WT. 7592.498 KGS. HS-CODE 5703900000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 570390 |
2021-04-26 |
469 CTN |
8134KG |
100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-350 20-21 DT. 25.02.2021 S B.NO. 9117013 DT. 04.03.2021 INVOICE NO.LHF-351 20-21 DT. 25.02.2021 S B.NO. 9120547 DT. 04.03.2021 469 CARTONS ONLY GROSS WT. 8134.308 KGS. NET WT. 7592.498 KGS. HS-CODE 5703900000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 570390 |
2021-04-02 |
454 CTN |
7491KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-336 20-21 DT. 04.02.2021 S B.NO. 8496633 DT. 08.02.2021 QTY- 7264 PCS HS CODE.5703.90.0000 NET WET. 6900.800 KGS IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 570390 |
2021-04-02 |
454 CTN |
7491KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-336 20-21 DT. 04.02.2021 S B.NO. 8496633 DT. 08.02.2021 QTY- 7264 PCS HS CODE.5703.90.0000 NET WET. 6900.800 KGS IEC 0504044699 GSTIN NO.06AAACK2676H1ZK |
HS 570390 |
2021-03-05 |
518 CTN |
8392KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-323 20-21 DT. 12.01.2021 S B.NO. 7935815 DT. 15.01.2021 NET WT. 7,770.000 KGS. FIVE HUNDRED EIGHTEEN CARTONS ONLY) HS-CODE 5703900000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 570390 |
2021-03-05 |
518 CTN |
8392KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-323 20-21 DT. 12.01.2021 S B.NO. 7935815 DT. 15.01.2021 NET WT. 7,770.000 KGS. FIVE HUNDRED EIGHTEEN CARTONS ONLY) HS-CODE 5703900000 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
HS 570390 |
2021-03-03 |
230 CTN |
3772KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) TOTAL QTY . 4600 PCS INVOICE NO.LHF-320 20-21 DT. 29.12.2020 S B.NO. 7727538 DT. 06.01.2021 NET WT 3358.000 KGS HS-CODE 5703.90.0000 IEC 0504044699 PAN AAACK2676H |
HS 570390 |
2021-01-29 |
379 CTN |
6222KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-296 20-21 DT. 05.11.2020 INVOICE NO.LHF-310 20-21 DT. 15.12.2020 S B.NO. 7348423 DT. 21.12.2020 S B.NO. 7348466 DT. 21.12.2020 QTY-6380 PCS PO-P110353 QTY-1800 PCS PO-P110613 TOTAL QTY -8180 PCS NET WT 5554.400 KGS HS-CODE 5703.90.0000 |
HS 570390 |
2021-01-29 |
379 CTN |
6222KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-296 20-21 DT. 05.11.2020 INVOICE NO.LHF-310 20-21 DT. 15.12.2020 S B.NO. 7348423 DT. 21.12.2020 S B.NO. 7348466 DT. 21.12.2020 QTY-6380 PCS PO-P110353 QTY-1800 PCS PO-P110613 TOTAL QTY -8180 PCS NET WT 5554.400 KGS HS-CODE 5703.90.0000 |
HS 570390 |
2021-01-29 |
379 CTN |
6222KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) INVOICE NO.LHF-296 20-21 DT. 05.11.2020 INVOICE NO.LHF-310 20-21 DT. 15.12.2020 S B.NO. 7348423 DT. 21.12.2020 S B.NO. 7348466 DT. 21.12.2020 QTY-6380 PCS PO-P110353 QTY-1800 PCS PO-P110613 TOTAL QTY -8180 PCS NET WT 5554.400 KGS HS-CODE 5703.90.0000 |
HS 570390 |
2021-01-26 |
431 CTN |
7025KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) TOTAL QTY . 6896 PCS INVOICE NO.LHF-309 20-21 DT. 11.12.2020 S B.NO. 7209531 DT. 15.12.2020 HS-CODE 5703.90.0000 |
HS 570390 |
2021-01-26 |
431 CTN |
7025KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) TOTAL QTY . 6896 PCS INVOICE NO.LHF-309 20-21 DT. 11.12.2020 S B.NO. 7209531 DT. 15.12.2020 HS-CODE 5703.90.0000 |
HS 570390 |
2021-01-26 |
431 CTN |
7025KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) TOTAL QTY . 6896 PCS INVOICE NO.LHF-309 20-21 DT. 11.12.2020 S B.NO. 7209531 DT. 15.12.2020 HS-CODE 5703.90.0000 |
HS 570390 |
2020-10-31 |
301 CTN |
5268KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) TOTAL QTY . 7224 PCS INVOICE NO.LHF-275 20-21 DT. 11.09.2020 S B.NO. 5235604 DT. 17.09.2020 301 CARTONS (THREE HUNDRED ONE CARTONS ONLY) HS-CODE 5703900000 |
HS 570390 |
2020-10-31 |
301 CTN |
5268KG |
100 COTTON TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) TOTAL QTY . 7224 PCS INVOICE NO.LHF-275 20-21 DT. 11.09.2020 S B.NO. 5235604 DT. 17.09.2020 301 CARTONS (THREE HUNDRED ONE CARTONS ONLY) HS-CODE 5703900000 |
HS 570390 |
2020-07-12 |
473 CTN |
7757KG |
TOTAL 473 CARTONS FOUR HUNDRED SEVENTY THREE CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) (PCS 9460) INV,NO.LHF-227 20-21 DT.26.05.2020 S B.NO.2995382 DT.04.06.2020 HTS CODE 5703.90.0000 PO NO.P108594 NET WT 6,905.80 |
HS 570390 |
2020-07-12 |
473 CTN |
7757KG |
TOTAL 473 CARTONS FOUR HUNDRED SEVENTY THREE CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) (PCS 9460) INV,NO.LHF-227 20-21 DT.26.05.2020 S B.NO.2995382 DT.04.06.2020 HTS CODE 5703.90.0000 PO NO.P108594 NET WT 6,905.80 |
HS 570390 |
2020-07-12 |
473 CTN |
7757KG |
TOTAL 473 CARTONS FOUR HUNDRED SEVENTY THREE CARTONS ONLY) 100 COTTON MACHINE TUFTED BATH RUGS ( OTHER FLOOR COVERING ARTICLES ) (PCS 9460) INV,NO.LHF-227 20-21 DT.26.05.2020 S B.NO.2995382 DT.04.06.2020 HTS CODE 5703.90.0000 PO NO.P108594 NET WT 6,905.80 |
HS 570390 |
2020-07-05 |
645 CTN |
4538KG |
100 COTTON TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (PCS 5850) 645 CARTONS (SIX HUNDRED FORTY FIVE CARTONS ONLY) INV,NO.LHF-224 20-21 DT.21.05.2020, LHF-225 20-21 DT.21.05.2020 S BILL NO. 2837035 DT.26.05.2020. 2836508 DT.26.05.2020. HS-CODE 570390 |
HS 570390 |
2020-04-13 |
81 CTN |
1247KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) TOTAL QTY 2430 PCS S B.NO. 1897453 DT.04.03.2020 INV.NO.LHF-191A 19-20 DT. 18.02.2020 H.S.CODE NO. 57039010 |
HS 570390 |
2020-04-13 |
81 CTN |
1247KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) TOTAL QTY 2430 PCS S B.NO. 1897453 DT.04.03.2020 INV.NO.LHF-191A 19-20 DT. 18.02.2020 H.S.CODE NO. 57039010 |
HS 570390 |
2020-02-19 |
47 CTN |
743KG |
100 COTTON MACHINE TUFTED BATHRUGS. (OTHER FLOOR COVERING ARTICLES) (1410 PCS) INV.NO. LHF-175 19-20 DT.31.12.2019 S B.NO. 9489357 DT. 07.01.2020 HS-CODE 570390 |
HS 570390 |
2020-02-02 |
841 PKG |
7661KG |
100 COTTOM MACHINE TUFTED BATHRUGS. (OTHER FLOOR COVERING ARTICLES) (6956 PCS) INVOICE NO. LHF-161 19-20 DATE 25-11-2019, LHF-162 19-20 DATE 06-12-2019 S BILL NO. 8857970 10.12.2019 8858371 10.12.2019. GROSS WT. 7660.600 KGS. HS-CODE 570390000 |
HS 570390 |
2019-12-15 |
376 CTN |
6166KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (THREE HUNDRED SEVENTY SIX CARTONS ONLY) (PCS 7520) S B.NO.8148956 DT.9.11.2019 INV.NO.LHF-155 19-20 DT.05.11.2019 HS-CODE 5703900000 |
HS 570390 |
2019-11-14 |
51 CTN |
893KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) 51 CARTONS (FIFTY ONE CARTONS ONLY) (PCS 1530) INV.NO.LHF-146 19-20 DT.20.09.2019 S B.NO.7236637 DT.27.09.2019 HS-CODE 57039000 NET WT. 816.00 KGS WPH PO NO. P106516 DT. 30.07.2019 WPH AUT |
HS 570390 |
2019-10-31 |
83 CTN |
1278KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) WPH PO NO. P106399 DT. 18.07.2019 WPH AUTHORIZATION ID - 091019OC-04 INV NO LHF-145 19-20 INV DT 05.09.2019 S BILL NO 6913309 S BILL DT 13.09.2019 NET WT 1186.900 KGS HS-CODE 57039000 |
HS 570390 |
2019-10-31 |
83 CTN |
1278KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) WPH PO NO. P106399 DT. 18.07.2019 WPH AUTHORIZATION ID - 091019OC-04 INV NO LHF-145 19-20 INV DT 05.09.2019 S BILL NO 6913309 S BILL DT 13.09.2019 NET WT 1186.900 KGS HS-CODE 57039000 |
HS 570390 |
2019-10-30 |
51 CTN |
893KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) 51 CARTONS (FIFTY ONE CARTONS ONLY) (PCS 1530) INV.NO.LHF-146 19-20 DT.20.09.2019 S B.NO.7236637 DT.27.09.2019 HS-CODE 57039000 NET WT. 816.00 KGS WPH PO NO. P106516 DT. 30.07.2019 WPH AUT |
HS 570390 |
2019-10-16 |
83 CTN |
1278KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) WPH PO NO. P106399 DT. 18.07.2019 WPH AUTHORIZATION ID - 091019OC-04 INV NO LHF-145 19-20 INV DT 05.09.2019 S BILL NO 6913309 S BILL DT 13.09.2019 NET WT 1186.900 KGS HS-CODE 57039000 |
HS 570390 |
2019-09-26 |
250 CTN |
2550KG |
100 COTTON MACHINE TUFTED BATHRUGS ( OTHER FLOOR COVERING ARTICLES ) PO NUMBER(S) P105916 INVOICE NO. LHF-136 19-20 DT. 08.08.2019 S BILL NO. 6231047 DATED 13.08.2019 TOTAL 250 CARTONS ONLY HS-CODE 5703900000 |
HS 570390 |
2019-09-08 |
757 CTN |
6520KG |
100 COTTON MACHINE TUFTED BATHRUGS ( OTHER FLOOR COVERING ARTICLES ) PO NUMBER(S) P105804 100 COTTON MACHINE TUFTED BATHRUGS ( OTHER FLOOR COVERING ARTICLES ) PO NUMBER(S) P105881 100 COTTON MACHINE TUFTED BATHRUGS ( OTHER FLOOR COVERING ARTICLES ) INVOIC |
HS 570390 |
2019-09-08 |
757 CTN |
6520KG |
100 COTTON MACHINE TUFTED BATHRUGS ( OTHER FLOOR COVERING ARTICLES ) PO NUMBER(S) P105804 100 COTTON MACHINE TUFTED BATHRUGS ( OTHER FLOOR COVERING ARTICLES ) PO NUMBER(S) P105881 100 COTTON MACHINE TUFTED BATHRUGS ( OTHER FLOOR COVERING ARTICLES ) INVOIC |
HS 570390 |
2019-07-27 |
108 CTN |
1685KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) INV NO. LHF-116 19-20 INV DT. 20.06.2019 S BILL NO. 5137837 S BILL DT. 26.06.2019 NET WT 1566.000 KGS HS-CODE 57039000 WPH PO NO. P105545 DT. 24.04.2019 WPH AUTHORIZATION ID - 062419OC-03 |
HS 570390 |
2019-06-08 |
500 CTN |
2150KG |
100 COTTON TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) 500 CARTONS (FIVE HUNDRED CARTONS ONLY) (PCS 1500) S B.NO.3794157 DT.27.04.2019 INV.NO.LHF-105 19-20 DT.25.04.2019 HS-CODE 5703900000 |
HS 570390 |
2019-05-19 |
315 PKG |
5103KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) INV NO. LHF-103 19-20 DT 11.04.2019 TTL QTY 5040PCS S BILL NO. 3507173 DT 15.04.2019 HS-CODE 57039010 (THREE HUNDRED FIFTEEN CARTONS ONLY) |
HS 570390 |
2019-05-19 |
315 PKG |
5103KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) INV NO. LHF-103 19-20 DT 11.04.2019 TTL QTY 5040PCS S BILL NO. 3507173 DT 15.04.2019 HS-CODE 57039010 (THREE HUNDRED FIFTEEN CARTONS ONLY) |
HS 570390 |
2019-05-19 |
315 PKG |
5103KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) INV NO. LHF-103 19-20 DT 11.04.2019 TTL QTY 5040PCS S BILL NO. 3507173 DT 15.04.2019 HS-CODE 57039010 (THREE HUNDRED FIFTEEN CARTONS ONLY) |
HS 570390 |
2019-05-13 |
320 CTN |
6456KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (PCS 11100) 320 CARTONS (THREE HUNDRED TWENTY CARTONS ONLY) INVOICE NO. LHF-090 19-20 DT.02.04.2019, LHF-101 19-20 DT.04.04.2019 S BILL NO. 3341157 DT.08.04.2019 3343302 DT.08.04.2019 HS-C |
HS 570390 |
2019-05-13 |
320 CTN |
6456KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (PCS 11100) 320 CARTONS (THREE HUNDRED TWENTY CARTONS ONLY) INVOICE NO. LHF-090 19-20 DT.02.04.2019, LHF-101 19-20 DT.04.04.2019 S BILL NO. 3341157 DT.08.04.2019 3343302 DT.08.04.2019 HS-C |
HS 570390 |
2019-05-13 |
320 CTN |
6456KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (PCS 11100) 320 CARTONS (THREE HUNDRED TWENTY CARTONS ONLY) INVOICE NO. LHF-090 19-20 DT.02.04.2019, LHF-101 19-20 DT.04.04.2019 S BILL NO. 3341157 DT.08.04.2019 3343302 DT.08.04.2019 HS-C |
HS 570390 |
2019-04-14 |
240 CTN |
4008KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (PCS 4800) S B.NO.2489498 DT.05.03.2019 INV.NO.LHF-078 18-19 DT.01.03.2019 TOTAL 240 CARTONS ( TWO HUNDRED FOURTY CARTONS ONLY) HS-CODE 5703.90.0000 HS-CODE 5703900000 |
HS 570390 |
2019-04-14 |
240 CTN |
4008KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (PCS 4800) S B.NO.2489498 DT.05.03.2019 INV.NO.LHF-078 18-19 DT.01.03.2019 TOTAL 240 CARTONS ( TWO HUNDRED FOURTY CARTONS ONLY) HS-CODE 5703.90.0000 HS-CODE 5703900000 |
HS 570390 |
2019-04-14 |
240 CTN |
4008KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (PCS 4800) S B.NO.2489498 DT.05.03.2019 INV.NO.LHF-078 18-19 DT.01.03.2019 TOTAL 240 CARTONS ( TWO HUNDRED FOURTY CARTONS ONLY) HS-CODE 5703.90.0000 HS-CODE 5703900000 |
HS 570390 |
2019-02-20 |
137 CTN |
1014KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) INV.NO. LHF-067 18-19 DT. 15.01.2019 S B. NO. 1456982 DT. 21.01.2019 NET WT. 986.400 KGS HS-CODE 57039000 WPH PO NO. P103408 DT. 19.10.2018 WPH AUTHORIZATION ID - 011719OC-01 |
HS 570390 |
2019-02-10 |
715 BOX |
7977KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (8898 PCS) S BILL NO. 1013367 DT. 31.12.2018 1126155 DT. 05.01.2019 INV.NO. LHF-052 18-19 DT. 26.12.2018, LHF-053 18-19 DT. 26.12.2018 PO NO. P102880 & P103431 NET WT. 7117.400 KGS. GROSS WT. 7977.300 KGS. HS-CODE 5703900000 |
HS 570390 |
2019-02-10 |
715 BOX |
7977KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (8898 PCS) S BILL NO. 1013367 DT. 31.12.2018 1126155 DT. 05.01.2019 INV.NO. LHF-052 18-19 DT. 26.12.2018, LHF-053 18-19 DT. 26.12.2018 PO NO. P102880 & P103431 NET WT. 7117.400 KGS. GROSS |
HS 570390 |
2019-02-06 |
380 CTN |
6080KG |
100 COTTON MACHINE TUFTED BATHRUGS (OTHER FLOOR COVERING ARTICLES) (6080 PCS) FREIGHT COLLECT INV.NO. LHF-050 18-19 DT.20.12.2018 S B.NO. 9854755 DT.24.12.2018 PO NUMBER(S) P103281 WPH AUTHORIZATION ID# 122118OC-01 NET WT. 5,700.000 KGS. HS-CODE 5703900000 |
HS 570390 |
- 14
NANTONG YIYU…
- 24 trades
-
COMFORTERCOMFORTERCOMFORTERCOMFORTERCOMFORTER
2022-05-04 |
410 CTN |
2751KG |
COMFORTER HS-CODE 940490 PO#P114735 INV#PIS11719 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8890290 |
HS 940490 |
2022-05-04 |
355 CTN |
2725KG |
COMFORTER PO#P114735 INV#PIS11718 SID 030922OC-09 HS CODE 940490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8890292 |
HS 940490 |
2022-05-04 |
352 CTN |
2746KG |
COMFORTER HS-CODE 940490 PO#P114735 INV#PIS11715 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8890288 |
HS 940490 |
2022-05-04 |
352 CTN |
2746KG |
COMFORTER HS-CODE 940490 PO#P114735 INV#PIS11716 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8868983 |
HS 940490 |
2022-05-04 |
352 CTN |
2746KG |
COMFORTER HS-CODE 940490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8890287 |
HS 940490 |
2022-03-06 |
364 CTN |
3609KG |
FILLED BLANKET HS-CODE 940490 PO#P113439-1 INV# PIS11509 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8698360 |
HS 940490 |
2022-02-26 |
370 CTN |
2864KG |
FILLED BLANKET HS-CODE 940490 S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8816070 |
HS 940490 |
2022-02-18 |
388 CTN |
2603KG |
COMFORTER PO#P112759-4 INV# PIS1094 NAC WESTPOINT HOME S C#NYC0061N21 NO S.W.P.M. AUTO NVOCC# BANQSHA8743673 HS-CODE 940490 |
HS 940490 |
2022-02-18 |
364 CTN |
3609KG |
FILLED BLANKET HS-CODE 940490 PO#P113439-2 INV#PIS11510 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8685728 |
HS 940490 |
2022-01-28 |
358 CTN |
3773KG |
FILLED BLANKET P112679-5 INV# PIS10850 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8643907 |
HS 940490 |
2022-01-28 |
743 CTN |
7333KG |
FILLED BLANKET HS-CODE 940490 PO#P113982-1 INV# PIS11315 S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8643900 |
HS 940490 |
2022-01-14 |
358 CTN |
3773KG |
FILLED BLANKET S C# NYC0061N21 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8679582 |
HS 940490 |
2021-11-17 |
358 CTN |
3773KG |
FITTED BLANKET PO# P112679-2 INV# PIS10847 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8643495 |
HS 940490 |
2021-11-17 |
358 CTN |
3773KG |
FITTED BLANKET PO# P112679-2 INV# PIS10847 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8643495 |
HS 940490 |
2021-11-17 |
358 CTN |
3773KG |
FITTED BLANKET PO# P112679-2 INV# PIS10847 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8643495 |
HS 940490 |
2021-10-27 |
532 CTN |
2851KG |
COMFORTER P112759-2 INV# PIS10941 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8672892 |
HS 940490 |
2021-09-22 |
357 CTN |
3593KG |
FITTED BLANKET HS-CODE 940490 PO# P112679-1 INV# PIS10846 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8576111 |
HS 940490 |
2021-07-05 |
996 CTN |
12565KG |
FITTED SHEET FLAT SHEET PILLOW CASES NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8492914 |
HS 630232 |
2021-05-08 |
935 PKG |
14520KG |
FLAT SHEET FITTED SHEET FABRIC PO NO. P111013 P111014 INV#PIS10217 PIS10218 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA8337442 |
HS 630232 |
2021-04-06 |
610 CTN |
3257KG |
FILLED BLANKET S C 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8397005 |
HS 940490 |
2021-04-06 |
610 CTN |
3257KG |
FILLED BLANKET NAC WESTPOINT HOME S C 298301862 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8397002 |
HS 940490 |
2021-02-20 |
324 CTN |
2511KG |
FILLED BLANKET PO NO. P110067 NO S.W.P.M. HS-CODE 940490 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8256957 |
HS 940490 |
2021-02-20 |
610 CTN |
3257KG |
FILLED BLANKET PO NO. P110067-7 INV#PIS9474 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8280248 |
HS 940490 |
2021-02-20 |
324 CTN |
2511KG |
FILLED BLANKET PO NO. P110067 NO S.W.P.M. HS-CODE 940490 S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8256957 |
HS 940490 |
2021-02-20 |
610 CTN |
3257KG |
FILLED BLANKET PO NO. P110067-7 INV#PIS9474 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8280248 |
HS 940490 |
2021-01-31 |
369 CTN |
3889KG |
FILLED BLANKET S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8252687 |
HS 940490 |
2021-01-31 |
621 CTN |
3596KG |
FILLED BLANKET PO#P110067-5 INV#PIS9472 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8252769 |
HS 940490 |
2021-01-11 |
370 CTN |
3900KG |
FILLED BLANKET S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8230554 |
HS 940490 |
2021-01-11 |
370 CTN |
3900KG |
FILLED BLANKET HS-CODE 940490 NO S.W.P.M. S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8230548 |
HS 940490 |
2021-01-11 |
370 CTN |
3900KG |
FILLED BLANKET PO NO. P110067-1 INV#PIS9468 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8230539 |
HS 940490 |
2021-01-11 |
370 CTN |
3900KG |
FILLED BLANKET S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8230554 |
HS 940490 |
2021-01-11 |
370 CTN |
3900KG |
FILLED BLANKET HS-CODE 940490 NO S.W.P.M. S C# 298301862 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8230548 |
HS 940490 |
2021-01-11 |
370 CTN |
3900KG |
FILLED BLANKET PO NO. P110067-1 INV#PIS9468 S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8230539 |
HS 940490 |
2020-10-02 |
369 CTN |
3889KG |
FILLED BLANKET HS-CODE 940490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8123006 |
HS 940490 |
2020-10-02 |
651 CTN |
3894KG |
FILLED BLANKET HS-CODE 940490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8123129 |
HS 940490 |
2020-10-02 |
738 CTN |
3941KG |
FILLED BLANKET PO NO. P109499-6 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8123046 |
HS 940490 |
2020-10-02 |
738 CTN |
3941KG |
FILLED BLANKET PO NO. P109499-7 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8123076 |
HS 940490 |
2020-10-02 |
369 CTN |
3889KG |
FILLED BLANKET PO NO. P109499-4 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8123021 |
HS 940490 |
2020-10-02 |
394 CTN |
3054KG |
FILLED BLANKET PO NO. P109499-8 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8123103 |
HS 940490 |
2020-10-02 |
738 CTN |
3941KG |
FILLED BLANKET HS-CODE 940490 PO NO. P109499-5 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8123029 |
HS 940490 |
2020-10-02 |
348 CTN |
2714KG |
COMFORTER PO NO. P109492-8 NO S.W.P.M. HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8120644 |
HS 940490 |
2020-10-02 |
650 CTN |
3159KG |
COMFORTER NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8120646 |
HS 940490 |
2020-10-02 |
348 CTN |
2714KG |
COMFORTER NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8120643 |
HS 940490 |
2020-10-02 |
348 CTN |
2714KG |
COMFORTER PO NO. P109492-9 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8120645 |
HS 940490 |
2020-10-02 |
348 CTN |
2714KG |
COMFORTER HS CODE 94049040 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8120642 |
HS 940490 |
2020-10-02 |
348 CTN |
2714KG |
COMFORTER PO NO. P109492-5 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8120640 |
HS 940490 |
2020-10-02 |
338 CTN |
2268KG |
COMFORTER HS-CODE 940490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8120637 |
HS 940490 |
2020-10-02 |
338 CTN |
2268KG |
COMFORTER NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8120638 |
HS 940490 |
2020-10-02 |
338 CTN |
2268KG |
COMFORTER HS-CODE 940490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8120635 |
HS 940490 |
2020-10-01 |
673 CTN |
3932KG |
FILLED BLANKET PO NO. P109541-3 HS-CODE 940490 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8108216 |
HS 940490 |
2020-10-01 |
393 CTN |
3061KG |
FILLED BLANKET PO NO. P109499-10 PO NO. P109541-1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8108208 |
HS 940490 |
2020-10-01 |
379 CTN |
3459KG |
FILLED BLANKET PO NO. P109541-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8108213 |
HS 940490 |
2020-09-23 |
407 CTN |
2763KG |
COMFORTER PO NO. P109492-11 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8120647 |
HS 940490 |
2020-09-23 |
348 CTN |
2714KG |
COMFORTER PO NO. P109492-4 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8120639 |
HS 940490 |
2020-09-23 |
579 CTN |
9722KG |
PILLOW COVER FLAT SHEET 101 100 POLYESTER MICROFIBER PEACHY FABRIC COMFORTER FILLTED BLANKET NAC WESTPOINT HOME HS-CODE 630231 AUTO NVOCC BANQSHA8124448 |
HS 630231 |
2020-09-23 |
439 CTN |
2436KG |
COMFORTER HS-CODE 940490 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8124461 |
HS 940490 |
2020-09-13 |
369 CTN |
3889KG |
FILLED BLANKET PO NO. P109499-2 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 94049040 AUTO NVOCC BANQSHA8108168 |
HS 940490 |
2020-09-13 |
369 CTN |
3889KG |
FILLED BLANKET NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8107804 |
HS 940490 |
2020-09-09 |
375 CTN |
2903KG |
FILLED BLANKET HS-CODE 940490 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8107785 |
HS 940490 |
2020-07-27 |
370 CTN |
3900KG |
FILLED BLANKET P109360-7 HS-CODE 940490 NO S.W.P.M. S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA8067495 . [email protected] |
HS 940490 |
2020-07-27 |
400 CTN |
3100KG |
FILLED BLANKET P109360-4 NO S.W.P.M. HS-CODE 940490 NAC WESTPOINT HOME S C# 20-102TPC-L154 CY-CY AUTO NVOCC BANQSHA8067490 E-MAIL ID JEFF.WIZE@ KUEHNE-NAGEL.COM |
HS 940490 |
2020-07-27 |
370 CTN |
3900KG |
FILLED BLANKET NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA8067493 NOTIFY E-MAIL ID [email protected] |
HS 940490 |
2020-07-27 |
393 CTN |
3492KG |
FILLED BLANKET P109360-1 S C# 20-102TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8067483 JEFF.WIZE@KUEHNE-NAGEL. COM |
HS 940490 |
2020-07-27 |
380 CTN |
3414KG |
FILLED BLANKET P109360-5 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA8067492 |
HS 940490 |
2020-07-27 |
480 CTN |
3981KG |
FILLED BLANKET P109360-3 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 AUTO NVOCC BANQSHA8067486 E-MAIL ID [email protected] |
HS 940490 |
2020-07-27 |
756 CTN |
4037KG |
FILLED BLANKET NO S.W.P.M. HS-CODE 940490 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY AUTO NVOCC BANQSHA8067485 NOTIFY E-MAIL ID [email protected] |
HS 940490 |
2020-06-03 |
338 CTN |
2609KG |
COMFORTER PO#P108597-1 INV#PIS8386 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2020-06-03 |
394 CTN |
2644KG |
COMFORTER HS-CODE 940490 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. AUTO NVOCC BANQSHA7988413 |
HS 940490 |
2020-06-03 |
470 CTN |
2763KG |
COMFORTER PO#P108597-3 HS-CODE 940490 S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA7989821 |
HS 940490 |
2020-01-16 |
385 CTN |
3008KG |
FILLED BLANKET PO P107325-1 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2020-01-16 |
365 CTN |
3723KG |
FILLED BLANKET PO P107325-2 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 940490 |
HS 940490 |
2019-10-19 |
948 CTN |
16429KG |
FLAT SHEET FITTED SHEET PILLOW CASES FABRIC HS-CODE 630232 NO S.W.P.M. GROUP NA69 T NAC WEST POINT HOMES AUTO NVOCC BANQSHA7758204 |
HS 630232 |
2019-10-07 |
1215 CTN |
14009KG |
FLAT SHEET FITTED SHEET PILLOW SHELL S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7695635 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630232 |
2019-08-06 |
512 CTN |
4074KG |
FILLED BLANKET NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7623477 |
HS 940490 |
2019-08-06 |
711 CTN |
4280KG |
FILLED BLANKET P105358-1 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7623467 |
HS 940490 |
2019-08-01 |
659 CTN |
12087KG |
FLAT SHEET FITTED SHEET PILLOWCASES FABRIC NO S.W.P.M. MSC CODE US003868 HS-CODE 630232 AUTO NVOCC BANQSHA7626296 |
HS 630232 |
2019-07-25 |
445 CTN |
4111KG |
FILLED BLANKET NO S.W.P.M. MSC CODE US003868 HS-CODE 94049040 AUTO NVOCC BANQSHA7623445 |
HS 940490 |
2019-07-20 |
389 CTN |
3098KG |
FILLED BLANKET NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7604021 |
HS 940490 |
2019-07-11 |
289 CTN |
2948KG |
FILLED BLANKET NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 940490 AUTO NVOCC BANQSHA7604040 |
HS 940490 |
2019-07-11 |
577 CTN |
3474KG |
FILLED BLANKET NO S.W.P.M. MSC CODE US003868 NO CUC HS-CODE 940490 AUTO NVOCC BANQSHA7604049 |
HS 940490 |
2019-06-29 |
542 CTN |
3060KG |
COMFORTER NO S.W.P.M. GROUP CC HS-CODE 940490 AUTO NVOCC BANQSHA7597041 |
HS 940490 |
2019-06-29 |
506 CTN |
2798KG |
COMFORTER P105103-1 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA7597043 |
HS 940490 |
2019-06-29 |
508 CTN |
2800KG |
COMFORTER P105103-1 NO S.W.P.M. GROUP CC HS-CODE 940490 AUTO NVOCC BANQSHA7597048 |
HS 940490 |
2019-06-22 |
466 CTN |
3085KG |
FILLED BLANKET PO#P104985-3 NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7578931 |
HS 940490 |
2019-06-13 |
725 CTN |
4365KG |
FILLED BLANKET FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 9404904000 AUTO NVOCC BANQSHA7578943 |
HS 940490 |
2019-06-13 |
725 CTN |
4365KG |
FILLED BLANKET HS-CODE 940490 P104985-1 FIX-18-080TPC-154_EC NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 AUTO NVOCC BANQSHA7578936 |
HS 940490 |
2019-05-31 |
131 CTN |
7118KG |
FABRIC NO S.W.P.M. WPH PO#P104830 SID 041119OC-04 COMMERCIAL INVOICE#PIS5109 HS-CODE 551219 |
HS 551219 |
2019-05-25 |
725 CTN |
4365KG |
FILLED BLANKET FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7541951 |
HS 940490 |
2019-05-25 |
141 CTN |
1141KG |
COMFORTER SET NO S.W.P.M. HS-CODE 940490 PO P104657 SID 040419OC-06 INVOICE NUMBER PIS5088 |
HS 940490 |
2019-04-28 |
562 PKG |
6692KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME FLAT SHEET FITTED SHEET PILLOW CASES P104076 NO S.W.P.M. MSC CODE US003868 HS-CODE 63023290 63079000 LINC. MSCU4878578 40G SEAL. FEX6506459 |
HS 630232 |
2019-03-15 |
897 CTN |
11033KG |
COMFORTER SET P101003 NO S.W.P.M. HS-CODE 630232 AUTO NVOCC BANQSHA7476825 |
HS 630232 |
2019-02-15 |
743 CTN |
4871KG |
BLANKET FIX-18-080TPC-154_EC NAC WESTPOINT HOME P101003 NO S.W.P.M. MSC CODE US003868 HS-CODE 630130 AUTO NVOCC BANQSHA7443950 |
HS 630130 |
2019-02-03 |
1495 CTN |
19835KG |
FLAT SHEET FITTED SHEET FIX-18-080TPC-154_EC NAC WESTPOINT HOME P101003 NO S.W.P.M. MSC CODE US003868 HS-CODE 630232 AUTO NVOCC BANQSHA7429788 |
HS 630232 |
2019-02-03 |
1765 CTN |
17188KG |
COMFORTER SET FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 940490 AUTO NVOCC BANQSHA7429824 |
HS 940490 |
2019-02-03 |
1346 CTN |
17190KG |
FLAT SHEET FITTED SHEET PILLOWCASES NO S.W.P.M. MSC CODE US003868 HS-CODE 63023290 63079000 FIX-18-080TPC-154_EC NAC WESTPOINT HOME AUTO NVOCC BANQSHA7429812 |
HS 630232 |
2017-12-26 |
56 CTN |
652KG |
PILLOW COVERS AUTHORIZATION ID 120417OC-01 PO P098606 INVOICE PIS1956 NO S.W.P.M. HS-CODE 630790 SAY TOTAL FIFTY SIX CARTONS ONLY LINC. UETU5394742 40H SEAL. CE392377 |
HS 630790 |
2017-10-12 |
379 PKG |
2904KG |
FILLED BLANKET 090517OC-01 NO S.W.P.M. NAC WEST POINT HOME HS-CODE 940490 AUTO NVOCC BANQSHA6750306 |
HS 940490 |
2017-07-09 |
63 CTN |
536KG |
FITTED SHEET AUTHORIZATION ID 061917OC-02 PO P096169 INVOICE PIS1181 SAY TOTAL SIXTY THREE CARTONS ONLY. NO S.W.P.M. HS-CODE 630232 SAY TOTAL SIXTY THREE CARTONS ONLY LINC. MATU2605613 40H SEAL. MATU659076 |
HS 630232 |
2017-07-06 |
725 CTN |
4437KG |
FILLED BLANKET P095855 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP 052617OC-01 HS-CODE 940490 AUTO NVOCC BANQSHA6591895 T 86 21 2602 8000 F 86 21 3387 0200 T 0017043598660 F 0017043598372 |
HS 940490 |
2017-07-06 |
360 CTN |
3557KG |
FILLED BLANKET P095855 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP 052617OC-03 HS-CODE 940490 AUTO NVOCC BANQSHA6591868 T 86 21 2602 8000 F 86 21 3387 0200 T 0017043598660 F 0017043598372 |
HS 940490 |
2017-07-02 |
66 CTN |
734KG |
FLAT SHEET AUTHORIZATION ID 060817OC-0 PO P096068 INVOICE PIS1120 SAY TOTAL ONE HUNDRED AND EIGHTY SIX CARTONS ONLY. NO S.W.P.M. SAY TOTAL SIXTY SIX CARTONS ONLY LINC. MATU2571149 40H SEAL. MATU650136 |
HS 292229 |
2017-06-29 |
680 CTN |
4219KG |
FILLED BLANKET P095794 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP 051917OC-10 AUTO NVOCC 8041 BANQSHA6578152 HS-CODE 940490 T 86 21 2602 8000 F 86 21 3387 0200 T 0017043598660 F 0017043598372 |
HS 940490 |
2017-06-29 |
388 CTN |
3099KG |
FILLED BLANKET P095794 NO S.W.P.M. CUCC USNYCWESTP NAC WEST POINT HOME 051917OC-08 AUTO NVOCC BANQSHA6578128 HS-CODE 940490 T 86 21 2602 8000 F 86 21 3387 0200 T 0017043598660 F 0017043598372 |
HS 940490 |
2017-06-29 |
360 CTN |
3672KG |
FILLED BLANKET P095794 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP 051917OC-09 AUTO NVOCC 8041 BANQSHA6578178 HS-CODE 940490 T 86 21 2602 8000 F 86 21 3387 0200 T 0017043598660 F 0017043598372 |
HS 940490 |
2017-06-29 |
157 CTN |
1601KG |
FILLED BLANKET P095794 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP 051917OC-11 AUTO NVOCC BANQSHA6580011 HS-CODE 940490 T 86 21 2602 8000 F 86 21 3387 0200 T 0017043598660 F 0017043598372 |
HS 940490 |
2017-06-29 |
708 CTN |
10198KG |
FILLED BLANKET P095312 P095313 P095660 NO S.W.P.M. NAC WEST POINT HOME CUCC USNYCWESTP 052217OC-03 HS-CODE 630232 AUTO NVOCC BANQSHA6578090 T 86 21 2602 8000 F 86 21 3387 0200 T 0017043598660 F 0017043598372 |
HS 630232 |
2017-06-18 |
40 CTN |
301KG |
FILLED BLANKET HS-CODE 940490 AUTHORIZATION ID 052617OC-02 PO P095855-3 INVOICE PIS1072 NO S.W.P.M. SAY TOTAL FORTY CARTONS ONLY LINC. MATU2555338 40H SEAL. 648674 |
HS 940490 |
- 15
CREATION TEX…
- 20 trades
-
BLANKET, THROW, PILLOW
2023-12-28 |
578 CTN |
1647KG |
100%POLYESTER KNITTED BLANKETS PO#P119043 INV#CR16343 SID#110323OC-04 GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUN. |
HS 851750 |
2023-12-10 |
2130 CTN |
7041KG |
100%POLYESTER KNITTED BLANKETS PO#P119043 INV#CR16342 SID#101023OC-01 NO.S.W.P.M |
HS 551332 |
2023-12-05 |
1555 CTN |
7334KG |
100%POLYESTER KNITTED BLANKETS PO#P119099 P119294 P119461 INV#CR16473-3 CR16473-1 CR16473-2 SID#112023OC-02 NO.S.W.P.M |
HS 292149 |
2023-12-05 |
1555 CTN |
7334KG |
100%POLYESTER KNITTED BLANKETS PO#P119099 P119294 P119461 INV#CR16473-3 CR16473-1 CR16473-2 SID#112023OC-02 NO.S.W.P.M |
HS 292149 |
2023-10-28 |
1857 CTN |
6814KG |
100%POLYESTER KNITTED BLANKETS PO#P118817 118816 INV#CR16244 CR16245 SID#091223OC-01 NO.S.W.P.M |
HS 551332 |
2023-10-07 |
527 CTN |
1806KG |
100%POLYESTER KNITTED BLANKETS PO#P118614 INV#CR16106 SID#081723OC-01 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 551332 |
2023-09-16 |
1580 CTN |
8602KG |
100%POLYESTER KNITTED BLANKETS PO#P118567 P118614 INV#CR16104 CR16105 SID#080723OC-01 NO.S.W.P.M |
HS 551332 |
2023-09-01 |
1404 CTN |
9613KG |
100%POLYESTER KNITTED BLANKETS PO#P118407 INV#CR15921 SID#070723OC-04 NO S.W.P.M. |
HS 551332 |
2023-09-01 |
355 CTN |
2982KG |
100%POLYESTER KNITTED BLANKETS PO#P118407 SID#070723OC-02 IV#CR15922 NO.S.W.P.M |
HS 551332 |
2023-07-27 |
924 CTN |
2495KG |
100%POLYESTER KNITTED BLANKETS PO#P118273 SID#061323OC-02 IV#CR15843 FAK GCFL HS CODE:630140 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 630140 |
2023-07-27 |
924 CTN |
2495KG |
100%POLYESTER KNITTED BLANKETS PO#P118273 SID#061323OC-02 IV#CR15843 FAK GCFL HS CODE:630140 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. |
HS 630140 |
2023-07-15 |
1379 CTN |
9418KG |
100%POLYESTER KNITTED BLANKETS PO#P118079 PO#P118214 INV#CR15788 CR15789 SID#053123OC-01 NO S.W.P.M. HS CODE:63014000 |
HS 630140 |
2023-05-24 |
251 CTN |
1757KG |
100%POLYESTER KNITTED BLANKETS PO#P117312 INV#CR15718 SID#032823OC-03 GROUP GME HS CODE:630140 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL |
HS 630140 |
2023-03-07 |
379 CTN |
1110KG |
100%POLYESTER KNITTED BLANKETS PO#P117135 INV#CR15640 SID#011123OC-08 HS CODE: 63014000 NO.S.W.P.M GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD,COUNT AND SEAL CONT. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT. S C#GCM0011N22 AUTO NVOCC:BANQ1050714957 |
HS 630140 |
2023-01-27 |
509 CTN |
3916KG |
100%POLYESTER KNITTED BLANKETS PO#P116721 P116879 INV# CR15586 CR15586 SID:121222OC-01 TTL:509 CTNS NO S.W.P.M. |
HS 551332 |
2022-05-26 |
790 CTN |
5171KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NO S.W.P.M. S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8835089 |
HS 630140 |
2022-05-26 |
790 CTN |
5171KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NO S.W.P.M. S C# NYC0061N21 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8835089 |
HS 630140 |
2022-01-14 |
2410 CTN |
7168KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NAC WESTPOINT HOME S C# NYC0061N21 NO S.W.P.M. AUTO NVOCC BANQSHA8550359 |
HS 630140 |
2022-01-14 |
834 CTN |
5378KG |
PO#P113637 P113760 INV#CR14172-1 CR14172-2 100 POLYESTER KNITTED BLANKETS NAC WESTPOINT HOME S C# NYC0061N21 AUTO NVOCC#BANQSHA8663507 NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2022-01-14 |
699 CTN |
5111KG |
PO#P112963 100 POLYESTER KNITTED BLANKETS INV# CR14006 NAC WESTPOINT HOME S C# NYC0061N21 AUTO NVOCC#BANQSHA8663491 NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2022-01-14 |
1296 CTN |
5592KG |
PO#P113049 P113437 100 POLYESTER KNITTED BLANKETS INV# CR14013 CR14014 NAC WESTPOINT HOME S C# NYC0061N21 AUTO NVOCC#BANQSHA8660464 NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2022-01-08 |
739 CTN |
4981KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 63014000 S C# 21-0452 NAC WESTPOINT HOME BASKET BULLET GCFL NO S.W.P.M. AUTO NVOCC BANQSHA8698441 |
HS 630140 |
2022-01-08 |
1232 CTN |
5056KG |
100 POLYESTER KNITTED BLANKETS PO#P112962 P112963 INV# CR14007 CR14008 S C# 21-0453 BULLET RATE FAK GCFL NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8511777 |
HS 630140 |
2022-01-08 |
687 CTN |
4833KG |
100 POLYESTER KNITTED BLANKETS S C# 21-0452 NAC WESTPOINT HOME BASKET BULLET GCFL NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA8698456 |
HS 630140 |
2022-01-08 |
723 CTN |
4717KG |
100 POLYESTER KNITTED BLANKETS PO# P112963 INV# CR14010 NAC WESTPOINT HOME BASKET BULLET GCFL NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8698435 |
HS 630140 |
2022-01-08 |
1931 CTN |
5539KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NO S.W.P.M. S C# 21-0453 BULLET RATE FAK GCFL AUTO NVOCC BANQSHA8720962 |
HS 630140 |
2021-11-11 |
794 CTN |
6107KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8656094 |
HS 630140 |
2021-11-11 |
881 CTN |
5757KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NAC WESTPOINT HOME AUTO NVOCC BANQSHA8656081 |
HS 630140 |
2021-11-02 |
954 CTN |
6203KG |
100 POLYESTER KNITTED BLANKETS PO#P112495 INV# CR13643 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8656102 |
HS 630140 |
2021-11-02 |
871 CTN |
6243KG |
100 POLYESTER KNITTED BLANKETS NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8656100 |
HS 630140 |
2021-11-02 |
855 CTN |
6101KG |
100 POLYESTER KNITTED BLANKETS PO#P111988 INV# CR13265 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8656090 |
HS 630140 |
2021-10-21 |
977 CTN |
6872KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8632454 |
HS 630140 |
2021-10-07 |
731 CTN |
5222KG |
100 POLYESTER KNITTED BLANKETS NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8591561 |
HS 630140 |
2021-10-03 |
725 CTN |
5227KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 INV# CR13135 NAC WESTPOINT HOME NO S.W.P.M. PO#P111987 AUTO NVOCC BANQSHA8576523 |
HS 630140 |
2021-09-22 |
746 CTN |
5256KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8576518 |
HS 630140 |
2021-09-10 |
935 CTN |
6294KG |
100 POLYESTER KNITTED BLANKETS P112230 P112362 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA8471767 |
HS 630140 |
2021-08-31 |
865 CTN |
6509KG |
PO#P111592 100 POLYESTER KNITTED BLANKETS HS-CODE 630140 INV# CR13142 NAC WESTPOINT HOME NO S.W.P.M. AUTO NVOCC BANQSHA8559953 |
HS 630140 |
2021-08-31 |
375 CTN |
6458KG |
100 POLYESTER KNITTED BLANKETS INV# CR13082 PO#111344 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8564843 |
HS 630140 |
2021-08-31 |
1562 CTN |
5534KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8564845 |
HS 630140 |
2021-08-31 |
1761 CTN |
5983KG |
100 POLYESTER KNITTED BLANKETS NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8479769 NAC WESTPOINT HOME |
HS 630140 |
2021-08-31 |
1059 CTN |
5369KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NO S.W.P.M. AUTO NVOCC BANQSHA8564839 NAC WESTPOINT HOME |
HS 630140 |
2021-08-21 |
992 CTN |
6088KG |
100 POLYESTER KNITTED BLANKETS PO#P111592 INV# CR13140 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8547585 |
HS 630140 |
2021-08-21 |
897 CTN |
6292KG |
100 POLYESTER KNITTED BLANKETS NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8547581 |
HS 630140 |
2021-07-21 |
460 CTN |
6440KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NO S.W.P.M. S C# NOAC1000674 AUTO NVOCC BANQSHA8471577 |
HS 630140 |
2021-07-05 |
437 CTN |
3193KG |
100 POLYESTER KNITTED PO#P111118 INV#CR12948 HS-CODE 630140 NO S.W.P.M. TTL 437 CTNS BULLET RATE GROUP A |
HS 630140 |
2021-07-01 |
455 CTN |
6370KG |
100 POLYESTER KNITTED BLANKETS NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8471551 |
HS 630140 |
2021-07-01 |
453 CTN |
6370KG |
100 POLYESTER KNITTED BLANKETS NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8471561 |
HS 630140 |
2021-06-23 |
455 CTN |
6370KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 S C# NYC0013N21 NO S.W.P.M. AUTO NVOCC BANQSHA8440077 |
HS 630140 |
2021-06-23 |
441 CTN |
6230KG |
100 POLYESTER KNITTED BLANKETS INV# CR13077 PO# P111807 NO S.W.P.M. HS-CODE 630140 S C# NYC0013N21 AUTO NVOCC BANQSHA8476930 |
HS 630140 |
2021-05-28 |
449 CTN |
6286KG |
100 POLYESTER KNITTED BLANKETS S C# ATN20800 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8456990 |
HS 630140 |
2021-05-28 |
449 CTN |
6286KG |
100 POLYESTER KNITTED BLANKETS NO S.W.P.M. HS-CODE 630140 S C# ATN20800 BULLET RATE GROUP A AUTO NVOCC BANQSHA8456995 |
HS 630140 |
2021-05-27 |
1559 CTN |
5159KG |
100 POLYESTER KNITTED BLANKETS HS-CODE 630140 NO S.W.P.M. NAC WESTPOINT HOME AUTO NVOCC BANQSHA8347385 |
HS 630140 |
2021-05-22 |
1931 CTN |
6612KG |
PO# P110823 100 POLYESTER KNITTED BLANKETS INV#CR12761-1 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8347339 |
HS 630140 |
2021-05-17 |
460 CTN |
6440KG |
100 POLYESTER KNITTED BLANKETS P111805 NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA8428833 |
HS 630140 |
2021-05-17 |
448 CTN |
6300KG |
100 POLYESTER KNITTED BLANKETS PO#P111805 NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA8428803 |
HS 630140 |
2021-05-17 |
460 CTN |
6440KG |
100 POLYESTER KNITTED BLANKETS P111805 NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA8428833 |
HS 630140 |
2021-05-17 |
448 CTN |
6300KG |
100 POLYESTER KNITTED BLANKETS PO#P111805 NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA8428803 |
HS 630140 |
2021-05-13 |
450 CTN |
6300KG |
100 POLYESTER KNITTED BLANKETS PO# P111804 INV# CR12956 HS-CODE 940490 BULLET RATE GROUP A NO S.W.P.M. AUTO NVOCC BANQSHA8416260 |
HS 940490 |
2021-05-13 |
446 CTN |
6356KG |
PO#P111804 100 POLYESTER KNITTED BLANKETS INV# CR12950 BULLET RATE GROUP A NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8416224 |
HS 630140 |
2021-05-08 |
1543 CTN |
5499KG |
100 POLYESTER KNITTED BLANKETS INV#CR12890 PO# P110773 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8347354 |
HS 630140 |
2021-05-06 |
370 CTN |
5180KG |
100 POLESTER KNITTED BLANKETS PO NO P111803 INVOICE NO.CR12947 HS-CODE 630140 NO S.W.P.M. AUTO NVOCC BANQSHA8413466 |
HS 630140 |
2021-04-06 |
727 CTN |
5276KG |
100 POLYESTER KNITTED BLANKETS PO# P110772 INV#CR12887 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8347389 |
HS 630140 |
2021-04-06 |
818 CTN |
5055KG |
100 POLYESTER KNITTED BLANKETS PO# P110772 INV#CR12888 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8347395 |
HS 630140 |
2021-04-06 |
716 CTN |
5126KG |
100 POLYESTER KNITTED BLANKETS NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA8347404 |
HS 630140 |
2021-04-06 |
835 CTN |
2964KG |
100 POLYESTER KNITTED BLANKETS PO# P110823 NAC WEST POINT HOME TTL 835 CTNS NO S.W.P.M. HS-CODE 630140 S C# 298301862 AUTO NVOCC BANQSHA8310829 |
HS 630140 |
2020-12-22 |
605 CTN |
4941KG |
100 POLYESTER KNITTED BLANKETS S C# 298301862 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8214751 |
HS 630140 |
2020-12-07 |
386 CTN |
2865KG |
100 POLYESTER KNITTED BLANKETS PO#P110069 CR12290 TTL 386 CTNS NO S.W.P.M. HS-CODE 630140 102020OC-03 |
HS 630140 |
2020-10-15 |
1556 CTN |
6151KG |
100 POLYESTER KNITTED BLANKETS FAK GCFL P109647 P109766 HS-CODE 630140 AUTO NVOCC BANQSHA8149579 |
HS 630140 |
2020-09-13 |
375 CTN |
2577KG |
PO#P109535 INV#CR12042 100 POLYESTER KNITTED BLANKETS NAC WESTPOINT HOME TTL 375 CTNS NO S.W.P.M. SID 073020OC-01 HS-CODE 630140 S C# NAC WESTPOINT HOME AUTO NVOCC BANQSHA8110020 |
HS 630140 |
2020-09-05 |
1757 CTN |
5803KG |
100 POLYESTER KNITTED BLANKETS PO# P109416 CR11966 HS-CODE 630140 S C# 298301862 NAC WESTPOINT HOME CY-CY NO S.W.P.M. AUTO NVOCC BANQSHA8095613 |
HS 630140 |
2020-08-14 |
375 CTN |
2581KG |
PO#P109367 100 POLYESTER KNITTED BLANKETS INV# CR11940 BULLET RATE FAK GCFL TTL 375 CTNS NO S.W.P.M. HS-CODE 630140 WPH PO# P109367 SID 070620OC-05 COMMERCIAL INVOICE# CR11940 |
HS 630140 |
2020-06-29 |
1125 CTN |
3840KG |
PO#P108924 CR11800 100 POLYESTER KNITTED BLKANKETS NAC WESTPOINT HOMES TTL 1125CTNS NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA8008110 S C# 20-102TPC-L154 NAC WESTPOINT HOME CY-CY |
HS 630140 |
2020-05-19 |
805 CTN |
6083KG |
100 POLYESTER KNITTED BLANKETS S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7985450 |
HS 630140 |
2020-05-19 |
1860 CTN |
6804KG |
100 POLYESTER KNITTED BLANKETS PO#P108364 CR11756 S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7985472 |
HS 630140 |
2020-05-19 |
1956 CTN |
6905KG |
100 POLYESTER KNITTED BLANKETS PO#P108364 CR11755 S C# 19-034TPC-L154 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7985461 |
HS 630140 |
2020-05-19 |
2066 CTN |
6737KG |
100 POLYESTER KNITTED BLANKETS PO#P108364 CR11757 NAC WESTPOINT HOME NO S.W.P.M. HS-CODE 630140 S C# 19-034TPC-L154 AUTO NVOCC BANQSHA7985436 |
HS 630140 |
2020-05-12 |
851 CTN |
5811KG |
100 POLYESTER KNITTED BLANKETS PO#P107953 CR11742 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 630140 AUTO NVOCC#BANQSHA7985224 |
HS 630140 |
2020-05-12 |
2006 CTN |
6689KG |
100 POLYESTER KNITTED BLANKETS PO#P108001 CR11741 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 630140 AUTO NVOCC# BANQSHA7985208 |
HS 630140 |
2020-05-12 |
1156 CTN |
6358KG |
100 POLYESTER KNITTED BLANKETS PO#P107953 P108001 P108008 CR11746 CR11744 CR11743 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI S C# Z19396HK NO S.W.P.M. HS-CODE 630140 AUTO NVOCC# BANQSHA7985178 |
HS 630140 |
2020-04-14 |
1590 CTN |
6605KG |
100 POLYESTER KNITTED BLANKETS P107713 P107804 NO S.W.P.M. HS-CODE 630140 S C# 19-034TPC-L154 NAC WEST POINT HOMES AUTO NVOCC BANQSHA7937753 |
HS 630140 |
2020-02-16 |
1464 CTN |
4876KG |
PO#P107423 100 POLYESTER KNITTED BLANKETS S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7898730 |
HS 630140 |
2020-01-16 |
900 CTN |
6921KG |
100 POLYESTER KNITTED BLANKETS PO P107228 NO S.W.P.M. HS-CODE 630140 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI CY-CY AUTO NVOCC BANQSHA7843502 |
HS 630140 |
2019-12-16 |
933 CTN |
6187KG |
100 POLYESTER KNITTED BLANKETS PO NO P106681 S C# 19-034TPC NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA7812266 |
HS 630140 |
2019-12-16 |
886 CTN |
6193KG |
100 POLYESTER KNITTED BLANKETS PO NO P106681 S C# 19-034TPC-L154 NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7812264 |
HS 630140 |
2019-12-11 |
339 CTN |
2717KG |
100 POLYESTER KNITTED BLANKETS S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA7807201 |
HS 630140 |
2019-12-11 |
808 CTN |
5490KG |
100 POLYESTER KNITTED BLANKETS PO NO P106818 S C# Z19396HK GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7807199 |
HS 630140 |
2019-11-17 |
1341 CTN |
6522KG |
100 POLYESTER KNITTED BLANKETS PO# P106667 PO# P106616 P106911 XS-19115 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7784396 |
HS 630140 |
2019-11-17 |
862 CTN |
6123KG |
100 POLYESTER KNITTED BLANKETS P106616 & P106667 S C# ANN19800 GROUP NA69 T NAC WEST POINT HOMES NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7784416 |
HS 630140 |
2019-10-22 |
286 CTN |
4557KG |
100 POLYESTER KNITTED BLANKETS 100 POLYESTER KNITTED BATHROBE P106160 P106261 GROUP NAC02 NAC WEST POINT HOMES CUCC USIAHSTPOI NO S.W.P.M. HS-CODE 630140 61089200 AUTO NVOCC BANQSHA7737257 |
HS 630140 |
2019-10-06 |
376 CTN |
2642KG |
100 POLYESTER KNITTED BLANKETS P106160 S C# ATN19800 BULLET RATE GROUP CC NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA7719968 |
HS 630140 |
2019-08-22 |
778 PKG |
5501KG |
100 POLYESTER KNITTED BLANKETS NO S.W.P.M. GROUP CC HS-CODE 630140 AUTO NVOCC BANQSHA7603981 |
HS 630140 |
2019-08-20 |
384 CTN |
2676KG |
BLANKETS AUTHORIZATION ID 070919OC-02 PO P105754 INVOICE CR10920 NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
2019-08-13 |
1284 CTN |
5688KG |
100 POLYESTER KNITTED BLANKETS NO S.W.P.M. HS-CODE 63014000 AUTO NVOCC BANQSHA7625018 TEL 86 21 2602 8000 FAX 86 21 3387 0200 TEL 0017043598660 FAX 0017043598372 |
HS 630140 |
2019-06-14 |
1274 CTN |
6007KG |
COMFORTER SET NO S.W.P.M. HS-CODE 940490 AUTO NVOCC BANQSHA7584231 |
HS 940490 |
2019-06-13 |
2109 PKG |
7250KG |
100 POLYESTER KNITTED BLANKETS NAC WEST POINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7579013 |
HS 630140 |
2019-05-31 |
984 CTN |
3430KG |
KNITTED BLANKETS NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 |
HS 630140 |
2019-05-19 |
647 CTN |
3553KG |
FIX-18-080TPC-154_EC NAC WEST POINT HOME KNITTED BLANKETS NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 |
HS 630140 |
2019-05-03 |
779 CTN |
3532KG |
100 POLYESTER KNITTED BLANKETS NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 FIX-18-080TPC-154_EC NAC WEST POINT HOME AUTO NVOCC BANQSHA7534776 |
HS 630140 |
2019-04-21 |
772 CTN |
5515KG |
100 POLYESTER KNITTED BLANKETS FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7514152 |
HS 630140 |
2019-04-21 |
711 CTN |
5255KG |
100 POLYESTER KNITTED BLANKETS FIX-18-080TPC-154_EC NAC WESTPOINT HOME NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7514126 |
HS 630140 |
2019-03-15 |
902 CTN |
6383KG |
100 POLYESTER KNITTED BLANKETS NO S.W.P.M. HS-CODE 630140 AUTO NVOCC BANQSHA7466675 |
HS 630140 |
2019-01-10 |
1634 CTN |
5375KG |
PLUSH BLANKET P101003 NO S.W.P.M. MSC CODE US003868 HS-CODE 630140 AUTO NVOCC BANQSHA7415917 |
HS 630140 |
2018-12-30 |
607 CTN |
4203KG |
100 POLYESTER KNITTED BLANKET FIX-18-080TPC-154_EC NAC WEST POINT HOME P103147 NO S.W.P.M. MSC CODE US003868 HS-CODE 63014000 AUTO NVOCC BANQSHA7389048 |
HS 630140 |
2016-10-03 |
300 CTN |
2115KG |
CHEVRON FAUX FUR THROWS (TARIFF 6301.40.0020) AUTHORIZATION ID 090916OC-02 PO P093031 INVOICE JLI-16200 SAY TOTAL THREE HUNDRED CARTONS ONLY. NO S.W.P.M. HS-CODE 630140 |
HS 630140 |
total import quantity of WESTPOINT HOME LLC
| Imports in 2019 |
|---|
 13877795 KG |
 1937096 CTNS
|
 1360 orders
|
Imports / year in kg
WESTPOINT HOME LLC supplier cooperation insights
WEST POINT HOME BAHRAIN W L L
#1 supplier
WESTPOINT HOME LLC
west point home bahrain w l l is the major supplier of westpoint home llc
west point home bahrain w l l support from india. Their major products are . westpoint home llc gets its from west point home bahrain w l l.
Address:
- building 1912 road 5146 block 951 p o box 39308 south alba bh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and west point home bahrain w l l's cooperation.
Between 2014 and 2017, westpoint home llc ordered 381 shipments from west point home bahrain w l l.
In 2014, westpoint home llc made up 0% of west point home bahrain w l l's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, westpoint home llc made up 97% of west point home bahrain w l l’s sales to USA
west point home bahrain w l l products
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 286 | 12 | 381 | 147 | 591 | 105 | 576 | 69 |
ASHNOOR TEXTILE MILLS LTD
#2 supplier
WESTPOINT HOME LLC
ashnoor textile mills ltd is the major supplier of westpoint home llc
ashnoor textile mills ltd support from japan. Their major products are TOWELING . westpoint home llc gets its from ashnoor textile mills ltd.
Address:
- behrmpur road khandsa village gurgaon in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and ashnoor textile mills ltd's cooperation.
Between 2014 and 2017, westpoint home llc ordered 162 shipments from ashnoor textile mills ltd.
In 2014, westpoint home llc made up 0% of ashnoor textile mills ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, westpoint home llc made up 0% of ashnoor textile mills ltd’s sales to USA
ashnoor textile mills ltd products
-
1.TOWELING
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 162 | 110 | 171 | 154 | 159 | 7 |
INDUS HOME LIMITED
#3 supplier
WESTPOINT HOME LLC
indus home limited is the major supplier of westpoint home llc
indus home limited support from pakistan. Their major products are TEXTILE, TOWELS, TOWEL . westpoint home llc gets its from indus home limited.
Address:
- 174 abu-bakar block new garden townlahore pk
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and indus home limited's cooperation.
Between 2014 and 2017, westpoint home llc ordered 101 shipments from indus home limited.
In 2014, westpoint home llc made up 70% of indus home limited's sales to USA. This number went to 76% by 2015 and 80% in 2016. In 2017, westpoint home llc made up 78% of indus home limited’s sales to USA
indus home limited products
-
1.TEXTILE
-
2.TOWELS
-
3.TOWEL
-
4.GARMENTS
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 328 | 406 | 509 | 451 | 0 | 101 | 112 | 0 | 2 | 59 | 4 |
CHANGZHOU XINSHEN PILE FABRIC CO LTD
#4 supplier
WESTPOINT HOME LLC
changzhou xinshen pile fabric co ltd is the major supplier of westpoint home llc
changzhou xinshen pile fabric co ltd support from china. Their major products are . westpoint home llc gets its from changzhou xinshen pile fabric co ltd.
Address:
- satellite industrial zone henglin town changzhou cn
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and changzhou xinshen pile fabric co ltd's cooperation.
Between 2014 and 2017, westpoint home llc ordered 82 shipments from changzhou xinshen pile fabric co ltd.
In 2014, westpoint home llc made up 0% of changzhou xinshen pile fabric co ltd's sales to USA. This number went to 7% by 2015 and 100% in 2016. In 2017, westpoint home llc made up 100% of changzhou xinshen pile fabric co ltd’s sales to USA
changzhou xinshen pile fabric co ltd products
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 5 | 88 | 85 | 0 | 82 | 38 | 70 | 15 | 30 | 5 |
ABHITEX INTERNATIONAL
#5 supplier
WESTPOINT HOME LLC
abhitex international is the major supplier of westpoint home llc
abhitex international support from india. Their major products are BLANKETS, TOWELS, TOWEL . westpoint home llc gets its from abhitex international.
Address:
- plot# 3 & 4 sector-29 huda panipat in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and abhitex international's cooperation.
Between 2014 and 2017, westpoint home llc ordered 81 shipments from abhitex international.
In 2014, westpoint home llc made up 0% of abhitex international's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, westpoint home llc made up 0% of abhitex international’s sales to USA
abhitex international products
-
1.BLANKETS
-
2.TOWELS
-
3.TOWEL
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 81 | 18 | 9 | 91 | 0 | 0 |
HIGH HOPE INTERNATIONAL GROUP
#6 supplier
WESTPOINT HOME LLC
high hope international group is the major supplier of westpoint home llc
high hope international group support from china. Their major products are GLOVE, GARMENTS, SLIPPERS . westpoint home llc gets its from high hope international group.
Address:
- 199hongwu road nanjing cn
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and high hope international group's cooperation.
Between 2014 and 2017, westpoint home llc ordered 75 shipments from high hope international group.
In 2014, westpoint home llc made up 0% of high hope international group's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, westpoint home llc made up 0% of high hope international group’s sales to USA
high hope international group products
-
1.GLOVE
-
2.GARMENTS
-
3.SLIPPERS
-
4.GAZEBO
-
5.HAT
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 3 | 75 | 0 | 0 | 0 | 0 | 0 |
HANGZHOU HUOJU DOWN PRODUCTS CO LTD
#7 supplier
WESTPOINT HOME LLC
hangzhou huoju down products co ltd is the major supplier of westpoint home llc
hangzhou huoju down products co ltd support from china. Their major products are . westpoint home llc gets its from hangzhou huoju down products co ltd.
Address:
- no 493 moganshan road hangzhou zhejiang hangzhou cn
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and hangzhou huoju down products co ltd's cooperation.
Between 2014 and 2017, westpoint home llc ordered 47 shipments from hangzhou huoju down products co ltd.
In 2014, westpoint home llc made up 0% of hangzhou huoju down products co ltd's sales to USA. This number went to 0% by 2015 and 20% in 2016. In 2017, westpoint home llc made up 34% of hangzhou huoju down products co ltd’s sales to USA
hangzhou huoju down products co ltd products
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 9 | 29 | 0 | 47 | 24 | 0 | 0 | 0 | 0 |
NANJING HENIEMO HOME TEXTILES CO
#8 supplier
WESTPOINT HOME LLC
nanjing heniemo home textiles co is the major supplier of westpoint home llc
nanjing heniemo home textiles co support from china. Their major products are COMFORTERCOMFORTER . westpoint home llc gets its from nanjing heniemo home textiles co.
Address:
- l td room 404 no 185 zhujiang road xuanwu district nanjing cn
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and nanjing heniemo home textiles co's cooperation.
Between 2014 and 2017, westpoint home llc ordered 47 shipments from nanjing heniemo home textiles co.
In 2014, westpoint home llc made up 0% of nanjing heniemo home textiles co's sales to USA. This number went to 0% by 2015 and 57% in 2016. In 2017, westpoint home llc made up 68% of nanjing heniemo home textiles co’s sales to USA
nanjing heniemo home textiles co products
-
1.COMFORTERCOMFORTER
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 62 | 128 | 0 | 47 | 186 | 71 | 1 | 0 | 0 |
SKY RUN INTERNATIONAL CO LTD
#9 supplier
WESTPOINT HOME LLC
sky run international co ltd is the major supplier of westpoint home llc
sky run international co ltd support from china. Their major products are . westpoint home llc gets its from sky run international co ltd.
Address:
- floor 1 no 21 building jin chuan science technology park no 65 nanjing cn
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and sky run international co ltd's cooperation.
Between 2014 and 2017, westpoint home llc ordered 44 shipments from sky run international co ltd.
In 2014, westpoint home llc made up 0% of sky run international co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, westpoint home llc made up 0% of sky run international co ltd’s sales to USA
sky run international co ltd products
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 44 | 46 | 72 | 29 | 21 | 2 |
INTERNATIONAL TEXTILE LIMITED
#10 supplier
WESTPOINT HOME LLC
international textile limited is the major supplier of westpoint home llc
international textile limited support from pakistan. Their major products are . westpoint home llc gets its from international textile limited.
Address:
- 205-208 park towers shahrea firdousi clifton karachi pk
- We don't have this supplier's contact information.
You might find it on Google.
Summary of westpoint home llc and international textile limited's cooperation.
Between 2014 and 2017, westpoint home llc ordered 42 shipments from international textile limited.
In 2014, westpoint home llc made up 0% of international textile limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, westpoint home llc made up 0% of international textile limited’s sales to USA
international textile limited products
westpoint home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 1 | 0 | 42 | 29 | 2 | 0 | 0 | 0 |