2025-02-20 |
BANQ1064240395 |
QINGDAO ALPHA TEXTILE CO LTD |
412.0 kg |
940440
|
HTS: 9404.40 .1000- CMFORTER - 98% COTTON 2% SPANDEX WOVEN COMFORTER, NOT EMBELLISHED 6302 .31 .9050-DUVET - 98% COTTON 2% SPANDEX WOVEN DUVET COVER, NOT PRINTED, NOT EMBELLISHED,NOT NAPPED 6304.92.0000 - SHAM - 98% COTTON 2% SPANDEX WOVEN SHAM NO WOODEN PACKING MATERIAL IN THIS SHIPMENT |
2025-02-19 |
BANQ1064021687 |
INDO COUNT INDUSTRIES LIMITED |
19036.0 kg |
630419
|
NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 2244 CARTONS (CARTONS TWO THOUSAND TWO HUNDRED FORTY FOUR ONLY) 100 % COTTON MADE-UPS(BED LINEN) BED SHEET SETS AND PILLOW COVER PO # PUR0276719 PUR0276721 PUR0276723 PUR0276827 PUR0276664 PUR0272984 PUR0276601 PUR0276603 PUR0276657 PUR0276999 PUR0276616 PUR0277001 PUR0276718 PUR0276717 PUR0276770 PUR0276662 PUR0276959 PUR0277002 PUR0276597 PUR0276599 PUR0276953 PUR0276660 PUR0276728 PUR0276730 PUR0276726 PUR0276735 PUR0276733 PUR0276782 PUR0276783 PUR0276784 PUR0276786 PUR0276760 PUR0276762 PUR0276763 PUR0276764 PUR0276742 PUR0276771 PUR0276815 PUR0277004 PUR0277006 PUR0276787 PUR0276789 PUR0276793 PUR0276791 PUR0276654 PUR0276655 PUR0276650 PUR0276652 PUR0276749 PUR0276750 PUR0276751 PUR0276753 PUR0276746 PUR0276803 PUR0276805 PUR0276807 PUR0276795 PUR0276797 PUR0276799 PUR0276629 PUR0276631 PUR0280168 PUR0280170 PUR0280172 PUR0280174 PUR0280176 PUR0280178 PUR0280180 PUR0280182 PUR0280184 PUR0280186 PUR0276778 PUR0276965 PUR0278049 PUR0278051 PUR0277977 PUR0277979 PUR0278221 PUR0278223 PUR0278045 PUR0278047 PUR0278041 PUR0278043 PUR0277981 PUR0277983 PUR0278033 PUR0278035 PUR0278029 PUR0278031 PUR0278225 PUR0278227 PUR0278231 PUR0278233 PUR0278229 PUR0278248 PUR0278250 PUR0278037 PUR0278039 PUR0277973 PUR0277975 INVOICE NO. & DATE 1938HT202425 DT: 13.01.2025 SB NO: & DT: SCN : 2025021-SLC HSN CODE: 63041910 & 63049239 QTY : 10178 SETS PAA CONTAINER NO. CMAU3805370 SHIPPING LINE SEAL NO. R8369889 RFID SEAL NO. PACK03534318 NET WT. : 17295.654 KGS |
2025-02-18 |
BANQ1063829293 |
INDO COUNT INDUSTRIES LIMITED |
3467.0 kg |
940440
|
100%COTTON MADEUPS COTTON COMFORTER SET WITH INNER FILLING POLYESTER FIBRE PO NO: PUR0276450 PO NO: PUR0276452 PO NO: PUR0276454 PO NO: PUR0276456 PO NO: PUR0276458 PO NO: PUR0276448 INVOICE NO:7260243492 DTD: 30.12.2024 SB NO: 6893652 DTD: 30.12.2024 HS CODE - 9404.40.1000 SCN NO.20241111 |
2025-02-18 |
BANQ1063829090 |
INDO COUNT INDUSTRIES LIMITED |
3244.0 kg |
940440
|
100% COTTON MADEUPS COTTON COMFORTER SET WITH INNER FILLING POLYESTER FIBRE HS CODE:9404.40.1000 PO NO: PUR0275731 PO NO: PUR0275733 PO NO: PUR0275735 PO NO: PUR0275737 INVOICE NO: 7260243507 DTD: 30.12.2024 SB NO: DTD: SCN - 20241109 NET WT: 2591.700 KGS . |
2025-02-18 |
BANQ1064000472 |
NISHAT MILLS LIMITED |
3658.0 kg |
270730
|
SCN: 20241056 P.O NO: PUR0274990, PUR0274991, PUR0274992 100% COTTON PRINTED CMF SHAM SET INVOICE NO: EXP M-36 0795 2025 FI NO: NBP-EXP-281474-30122024 NET WEIGHT : 2,500.31KGS CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL OF LADING CARRIER NAME: HAPAG-LLOYD |
2025-02-18 |
BANQ1064001188 |
NISHAT MILLS LIMITED |
2416.0 kg |
270730
|
SCN: 20241058 P.O NO: PUR0275286, PUR0275377, PUR0275378, PUR0275379, PUR0275380 100% COTTON PRINTED CMF SHAM SET, DUVET SHAM SET INVOICE NO: EXP M-36 0793 2025 FI NO: NBP-EXP-281480-30122024 FREIGHT COLLECT NET WEIGHT : 2,029.21 KGS CONTAINER# FANU3358993 (1X40 HC CONSOLE) CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL OF LADING CARRIER NAME: HAPAG-LLOYD ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL (PART FCL). |
2025-02-18 |
BANQ1064001098 |
SAPPHIRE TEXTILE MILLS LTD |
4945.0 kg |
630231
|
TOTAL CARTONS 984 TOTAL SETS 1526 DUVET COVER SET & FILLED COMFORTER SET DUVET COVER SET HS CODE 6302.3190 FILLED COMFORTER SET HS CODE 9404.9000 SCN NO 20241057 PO NO PUR0275275 PUR0275276 PUR0275277 PUR0277378 PUR0277379 PUR0277380 PUR0277381 PUR0277382 PUR0277383 PUR0275371 PUR0275372 PUR0275373 SHIP TO ADDRESS REVMAN 2901 N. BLACKSTOCK ROAD SPARTANBURG, SC 29301 NET WEIGHT IN KGS 3849.42 GROSS WEIGHT IN KGS 4944.70 GD NO KPPE-SB-149790-28-12-2024 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL (PART FCL). |
2025-02-18 |
BANQ1064000890 |
SAPPHIRE TEXTILE MILLS LTD |
5390.0 kg |
940490
|
TOTAL CARTONS 900 TOTAL SETS 1150 KNITTED FILLED COMFORTER SET & KNITTED SHEET SET & FILLED COMFORTER SET KNITTED FILLED COMFORTER SET HS CODE 9404.9000 KNITTED SHEET SET HS CODE 6302.1090 FILLED COMFORTER SET HS CODE 9404.9000 SCN NO 20241055 PO NO PUR0275743 PUR0275744 PUR0275645 PUR0275646 PUR0270349 SHIP TO ADDRESS REVMAN 2901 N. BLACKSTOCK ROAD SPARTANBURG, SC 29301 NET WEIGHT IN KGS 4233.50 GROSS WEIGHT IN KGS 5390.00 GD NO KPPE-SB-149962-28-12-2024 |
2025-02-18 |
BANQ1064022400 |
CREATIVE TEXTILE MILLS PVT LTD |
14940.0 kg |
630419
|
BED SHEETS AND BED COVERS OF COTTON 100 PERCENT COTTON PRINTED WOVEN BED SHEET 1002 ONE THOUSAND TWO CARTONS ONLY HS CODE: 63041990 SCN NO 2024939 QTY 8356 INVOICE NO 2410180495 DT 31.12.2024 SB NO. 6950259 DT. 01.01.2024 PO NOS: PUR0274061 PUR0274062,PUR0274063 PUR0274064,PUR0275077 PUR0275078,PUR0275079 PUR0275115,PUR0275116 PUR0275117,PUR0275118 PUR0275119,PUR0275120 PUR0275180,PUR0275181 PUR0275182,PUR0275183 PUR0275184,PUR0275185 PUR0275186,PUR0275187 PUR0277618,PUR0277619 PUR0277627 PUR0277620 PUR0277628 PUR0277621 PUR0277629 PUR0277622 PUR0277630 PUR0277623 PUR0277631 PUR0277624 PUR0277632 PUR0277625 PUR0277633 PUR0278294 PUR0278295 PUR0278296 PUR0278297 PUR0277626 SHIPPED ON BOARD FREIGHT COLLECT HS CODE:63041990,63041910 |
2025-02-18 |
BANQ1063970653 |
KAPOOR INDUSTRIES LTD |
6140.0 kg |
630260
|
MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) SKU# USHSAC1323318,USHSAC 1323316, USHSAC1323317,US HSAC1323314, USHSAC132331 5,USHSAC1330533 REVMAN PO # PUR0280774,PU R0280772,PUR0280773,PUR02 80770,PUR0280771,PUR02807 78 SCN # 20241124 INVOICE NO. 5233T2425 DTD.16.12.2024 IEC # 0588056821 SHIPPING BILL # 6842208 DTD.28.12.2024 NET WEIGHT- 5257.28 HS-CODE(S):63026090 |
2025-02-18 |
BANQ1063829221 |
INDO COUNT INDUSTRIES LIMITED |
3545.0 kg |
940440
|
100%COTTON MADEUPS COTTON COMFORTER SET WITH INNER FILLING POLYESTER FIBRE PO NO: PUR0275739 PO NO: PUR0276441 PO NO: PUR0276442 PO NO: PUR0276444 PO NO: PUR0276446 INVOICE NO: 7260243519 DTD:31.12.2024 SB NO: 6917824 DTD: 31.12.2024 HS CODE: 9404.40.1000 SCN - 20241110 NET WT: 2828.550 KGS |
2025-02-18 |
BANQ1063828964 |
INDO COUNT INDUSTRIES LIMITED |
9161.0 kg |
630419
|
NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 2043 CARTONS (CARTONS TWO THOUSAND FORTY THREE ONLY) 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND 100%COTTON MADE UPS COTTON COMFORTER SET WITH INNER FILLING POLYESTER FIBRER PO # PUR0279135 PUR0279136 PUR0279137 PUR0279138 PUR0279139 PUR0275727 PUR0275729 INVOICE NO. & DATE 1877HT202425 & 7260243516 AND DT: 31.12.2024 SB NO: 6927186 & 6924656 AND DT: 31.12.2024 SCN : 20241108 HSN CODE: 63041910 & 9404.40.1000 QTY : 3760 CONTAINER NO. TGBU5753548 SHIPPING LINE SEAL NO. HLK1490635 NET WT. 8244.170 KGS |
2025-02-17 |
BANQ1063775569 |
MUSTAQIM DYEING & PRINTING INDUSTRI ES PVT LTD |
668.0 kg |
630399
|
274 CARTONS = 1096 UNITS SCN # 20241029 55% COTTON 45% POLYSTER DYED FITTED SHEET ORDER NO: PUR0274312, PUR0274313, PUR0274314, PUR0274315 INVOICE NO: MDP 24 30189 TOTAL NET WEIGHT: 567.53 HS CODE: 6303.9900 GD # KPPE-SB-144973-21-12-2024 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL (PART FCL). |
2025-02-17 |
BANQ1063775388 |
SAPPHIRE TEXTILE MILLS LTD |
7272.0 kg |
940490
|
TOTAL CARTONS 1476 TOTAL SETS 2416 KNITTED FILLED COMFORTER SET & KNITTED SHEET SET & KNITTED DUVET COVER SET & DUVET COVER SET KNITTED FILLED COMFORTER SET HS CODE 9404.9000 KNITTED SHEET SET HS CODE 6302.1090 KNITTED DUVET COVER SET HS CODE 6302.1090 DUVET COVER SET HS CODE 6302.3190 SCN NO 20241028 PO NO PUR0274117 PUR0274118 PUR0274264 PUR0274265 PUR0274119 PUR0274120 PUR0274266 PUR0274267 PUR0274262 PUR0274263 PUR0274152 PUR0274153 PUR0274249 PUR0274250 PUR0274251 SHIP TO ADDRESS REVMAN 2901 N. BLACKSTOCK ROAD SPARTANBURG, SC 29301 NET WEIGHT IN KGS 6014.55 GROSS WEIGHT IN KGS 7271.55 GD NO KPPE-SB-141934-18-12-2024 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL (PART FCL). |
2025-02-17 |
BANQ1063828660 |
INDO COUNT INDUSTRIES LIMITED |
17073.0 kg |
630419
|
100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS SCN : 20241106 HSN CODE: 63041910 1 X 40 HQ FCL SHIPMENT TOTAL 2925 CARTONS ( TWO THOUSAND NINE HUNDRED TWENTY FIVE CARTONS ONLY ) PO # PUR0275251 PUR0275253 PUR0275255 PUR0275257 PUR0275259 PUR0275261 PUR0275987 PUR0275989 PUR0275991 PUR0275993 PUR0275995 PUR0275977 PUR0275979 PUR0275981 PUR0275983 PUR0275985 PUR0275997 PUR0275999 PUR0276001 PUR0276003 PUR0276005 PUR0276464 PUR0276466 PUR0276460 PUR0276462 PUR0276468 PUR0276470 PUR0276831 PUR0276833 PUR0276835 PUR0276837 PUR0276779 PUR0276781 PUR0276687 PUR0276690 PUR0276744 PUR0276702 PUR0276708 PUR0276697 PUR0276698 PUR0276720 PUR0276722 PUR0276765 PUR0276766 PUR0276767 PUR0276768 PUR0276826 PUR0276828 PUR0276829 PUR0276830 PUR0276663 PUR0276666 PUR0276667 PUR0275241 PUR0275243 PUR0275245 PUR0275247 PUR0275249 PUR0278596 PUR0278597 PUR0278594 PUR0278595 PUR0278590 PUR0278591 PUR0278592 PUR0278593 QTY : 9103 SETS INVOICE NO. & DATE 1837HT202425 DT: 24.12.2024 SB NO: & DT: TOTAL GROSS WEIGHT(KG) 17072.58 KGS . |
2025-02-17 |
BANQ1063860938 |
KAPOOR INDUSTRIES LTD |
7734.0 kg |
612165
|
100% COTTON TUFTED BATH RUGS (PIECE DYED) SKU# USHS6D1216599,USHS6 D1173646, USHS6D1173647,U SHS6D1173648, USHS6D12257 33,USHS6D1173639, USHS6D1 173640,USHS6D1173642, USH S6D1120170,USHS6D1173650 REVMAN PO # PUR0272523,PU R0272518,PUR0272519,PUR02 72520,PUR0272524,PUR02725 15,PUR0272516,PUR0272517, PUR0272513,PUR0275041 SCN # 20241092 INVOICE NO. 781M2425 DTD.02.12.2024 IEC # 0588056821 SHIPPING BILL # 6727757 DTD.24.12.2024 NET WEIGHT- 6687.22 |
2025-02-17 |
BANQ1063859684 |
KAPOOR INDUSTRIES LTD |
10059.0 kg |
610810
|
100% COTTON TUFTED BATH RUGS (PIECE DYED) SKU# USHS6D1081002,USHS6 D1081003, USHS6D1081004,U SHS6D1167483, USHS6D11885 00,USHS6D1188501, USHS6D1 239127,USHS6D1073772, USH S6D1239126,USHS6D1239195, USHS6D1277375,USHS6D12773 76, USHS6D1277377,USHS6D1 277378 REVMAN PO # PUR0272510,PU R0272511,PUR0272512,PUR02 72514,PUR0272521,PUR02725 22,PUR0272525,PUR0272509, PUR0274039,PUR0274040,PUR 0274041,PUR0274042,PUR027 4043,PUR0274044 SCN # 20241093 INVOICE NO. 783M2425 DTD.02.12.2024 IEC # 0588056821 SHIPPING BILL # 6648869 DTD.21.12.2024 NET WEIGHT- 7901.00 |
2025-02-17 |
BANQ1063774962 |
MUSTAQIM DYEING & PRINTING INDUSTRI ES PVT LTD |
598.0 kg |
630399
|
65% COTTON 35% POLYSTER PRINTED SHOWER CURTAIN SCN # 20241060 TOTAL NET WEIGHT: 569.60INVOICE NO: MDP 24 30165 32 CARTONS = 640 UNITS PO # PUR0275040 HS CODE: 6303.9900 GD # KPPE-EF-145143-21-12-2024 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL (PART FCL). |
2025-02-17 |
BANQ1063774891 |
AL KARAM TEXTILE PVT LTD |
6133.0 kg |
940440
|
1500 CARTONS = 1500 PCS SETS 100% COTTON WOVEN PRINTED COMFORTER SET (COMFORTER AND SHAM) HTS CODE: 9404.40.1000, 6304.92.0000. SCN# 20241059 PO NUMBER: PUR0274354, PUR0277215 PUR0274355, PUR0277216 PUR0274356, PUR0277217 PUR0274357 PUR0274358 PUR0274359 AKTM INV# 27025 GD NO: KPPE-EF-145310 GD DATE: 22-12-2024 NET WEIGHT: 4932.12 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL (PART FCL). |
2025-02-17 |
BANQ1063774009 |
SAPPHIRE TEXTILE MILLS LTD |
4430.0 kg |
940490
|
TOTAL CARTONS 750 TOTAL SETS 750 FILLED COMFORTER SET HS CODE 9404.9000 SCN NO 20241025 PO NO PUR0270343 PUR0270346 PUR0270347 SHIP TO ADDRESS REVMAN 2901 N. BLACKSTOCK ROAD SPARTANBURG, SC 29301 NET WEIGHT IN KGS 3305.00 GROSS WEIGHT IN KGS 4430.00 GD NO KPPE-SB-141731-18-12-2024 |
2025-02-17 |
BANQ1063424883 |
|
7179.0 kg |
630520
|
100% COTTON BEACH TOWELS PUR0276476 PUR0276478 PUR0277222 SCN#20241037 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT |
2025-02-17 |
BANQ1063828793 |
INDO COUNT INDUSTRIES LIMITED |
19559.0 kg |
630419
|
100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS 1X40 HQ FCL SHIPMENT 4633 CARTONS (CARTONS FOUR THOUSAND SIX HUNDRED THIRTY THREE ONLY) PO # PUR0279125 PUR0279126 PUR0279127 PUR0279124 PUR0279128 PUR0279129 PUR0279130 PUR0279131 PUR0279132 PUR0279133 PUR0279134 INVOICE NO. & DATE 1836HT202425 DT: 24.12.2024 SB NO: & DT: SCN : 20241107 HSN CODE: 63041910 QTY : 9266 SETS CONTAINER NO. CXDU1136332 SHIPPING LINE SEAL NO. HLG6219433 RFID SEAL NO. PACK03534291 NET WT. 18006.880 KGS FREIGHT COLLECT |
2025-02-17 |
BANQ1063656541 |
QINGDAO Y L S TEXTILES CO LTD |
3889.0 kg |
710410
|
COMF SET,DUVET SHAM SET,PILLOW,VALANCE PURCHASE ORDER#PUR0279015 -0279018 PUR0275044 PUR02 75381 PUR0275424 SCN NO.:20241087 NO WOODEN PACKING MATERIAL IN THE SHIPMENT |
2025-02-14 |
BANQ1064022450 |
L S MILLS LIMITED |
48372.0 kg |
013198
013197
|
100% COTTON SOLID AND STRIPE SHEET SETS SCN NO - 20241103 INVOICE NO - 242500000434 SB NO - 6828144 DT. 27 12 2024 PURCHASE ORDER NO - PUR0269941 & PUR0269940 TOTAL SETS - 8504 TOTAL NET WEIGHT - 14458.580 ITEM# - DESCRIPTION - SIZE - QUANTITY IN SETS USHSA01319824 - MONOGRAM STRIPE T200 WHT CNV TW SHEET SET - TWIN - 352 USHSA01319825 - MONOGRAM STRIPE T200 WHT CNV TWXL SHEET SET - TWIN XL - 280 USHSA01319826 - MONOGRAM STRIPE T200 WHT CNV FL SHEET SET - FULL - 310 USHSA01319827 - MONOGRAM STRIPE T200 WHT CNV QN SHEET SET - QUEEN - 416 USHSA01319828 - MONOGRAM STRIPE T200 WHT CNV KG SHEET SET - KING - 342 USHSA01319829 - NEW ENGLAND PLAID T200 WHT CNV KAK TW SHEET SET - TWIN - 352 USHSA01319830 - NEW ENGLAND PLAID T200 WHT CNV KAK TWXL SHEET SET - TWIN XL - 280 USHSA01319831 - NEW ENGLAND PLAID T200 WHT CNV KAK FL SHEET SET - FULL - 310 USHSA01319832 - NEW ENGLAND PLAID T200 WHT CNV KAK QN SHEET SET - QUEEN - 416 USHSA01319833 - NEW ENGLAND PLAID T200 WHT CNV KAK KG SHEET SET - KING - 342 USHSA01319834 - NEW ENGLAND PLAID T200 WHT CNV RCG TW SHEET SET - TWIN - 352 USHSA01319835 - NEW ENGLAND PLAID T200 WHT CNV RCG TWXL SHEET SET - TWIN XL - 280 USHSA01319836 - NEW ENGLAND PLAID T200 WHT CNV RCG FL SHEET SET - FULL - 310 USHSA01319837 - NEW ENGLAND PLAID T200 WHT CNV RCG QN SHEET SET - QUEEN - 416 USHSA01319838 - NEW ENGLAND PLAID T200 WHT CNV RCG KG SHEET SET - KING - 342 USHSA01319839 - GLOBAL STRIPE T200 WHT RED BLU TW SHEET SET - TWIN - 352 USHSA01319840 - GLOBAL STRIPE T200 WHT RED BLU TWXL SHEET SET - TWIN XL - 280 USHSA01319841 - GLOBAL STRIPE T200 WHT RED BLU FL SHEET SET - FULL - 310 USHSA01319842 - GLOBAL STRIPE T200 WHT RED BLU QN SHEET SET - QUEEN - 416 USHSA01319843 - GLOBAL STRIPE T200 WHT RED BLU KG SHEET SET - KING - 342 USHSA01330713 - T200 SOLID IVR TW SHEET SET - TWIN - 282 USHSA01330714 - T200 SOLID IVR TWXL SHEET SET - TWIN XL - 330 USHSA01330715 - T200 SOLID IVR FL SHEET SET - FULL - 320 USHSA013307 100% COTTON STRIPE SHEET SETS SCN NO - 20241101 INVOICE NO - 242500000432 SB NO - 6828146 DT. 27 12 2024 PURCHASE ORDER NO - PUR0269940 TOTAL SETS - 8500 TOTAL NET WEIGHT - 14520.200 ITEM# - DESCRIPTION - SIZE - QUANTITY IN SETS USHSA01319794 - ATLANTIC ANCHORS T200 WHT RED BLU TW SHEET SET - TWIN - 352 USHSA01319795 - ATLANTIC ANCHORS T200 WHT RED BLU TWXL SHEET SET - TWIN XL - 280 USHSA01319796 - ATLANTIC ANCHORS T200 WHT RED BLU FL SHEET SET - FULL - 310 USHSA01319797 - ATLANTIC ANCHORS T200 WHT RED BLU QN SHEET SET - QUEEN - 416 USHSA01319798 - ATLANTIC ANCHORS T200 WHT RED BLU KG SHEET SET - KING - 342 USHSA01319804 - GLASGOW WINDOWPANE T200 WHT DBL RED TW SHEET SET - TWIN - 352 USHSA01319805 - GLASGOW WINDOWPANE T200 WHT DBL RED TWXL SHEET SET - TWIN XL - 280 USHSA01319806 - GLASGOW WINDOWPANE T200 WHT DBL RED FL SHEET SET FULL - 310 USHSA01319807 - GLASGOW WINDOWPANE T200 WHT DBL RED QN SHEET SET - QUEEN - 416 USHSA01319808 - GLASGOW WINDOWPANE T200 WHT DBL RED KG SHEET SET - KING - 342 USHSA01319809 - HIGHLAND TICKING STRIPE T200 WHT CNV TW SHEET SET - TWIN - 352 USHSA01319810 - HIGHLAND TICKING STRIPE T200 WHT CNV TWXL SHEET SET - TWIN XL - 280 USHSA01319811 - HIGHLAND TICKING STRIPE T200 WHT CNV FL SHEET SET - FULL - 310 USHSA01319812 - HIGHLAND TICKING STRIPE T200 WHT CNV QN SHEET SET - QUEEN - 416 USHSA01319813 - HIGHLAND TICKING STRIPE T200 WHT CNV KG SHEET SET - KING - 342 USHSA01319814 - HIGHLAND TICKING STRIPE T200 WHT RED DBL TW SHEET SET - TWIN - 352 USHSA01319815 - HIGHLAND TICKING STRIPE T200 WHT RED DBL TWXL SHEET SET - TWIN XL - 280 USHSA01319816 - HIGHLAND TICKING STRIPE T200 WHT RED DBL FL SHEET SET - FULL - 310 USHSA01319817 - HIGHLAND TICKING STRIPE T200 WHT RED DBL QN SHEET SET - QUEEN - 416 USHSA01319818 - HIGHLAND TICKING STRIPE T200 WHT RED DBL KG SHEET SET - KING - 342 USHSA01319819 - MONOGRAM STRIPE T200 WHT PLB TW SHEET SET - TWIN - 352 USHSA01319820 - MONOGRAM STRIPE T200 WHT PLB TWXL SH 100% COTTON SOLID SHEET SETS SCN NO - 20241102 INVOICE NO - 242500000433 SB NO - 6828147 DT. 27 12 2024 PURCHASE ORDER NO - PUR0269941 TOTAL SETS - 8520 TOTAL NET WEIGHT - 14212.100 ITEM# - DESCRIPTION - SIZE - QUANTITY IN SETS USHSA01319856 - T200 SOLID BHS TW SHEET SET - TWIN - 282 USHSA01319857 - T200 SOLID BHS TWXL SHEET SET - TWIN XL - 330 USHSA01319858 - T200 SOLID BHS FL SHEET SET - FULL - 320 USHSA01319859 - T200 SOLID BHS QN SHEET SET - QUEEN - 418 USHSA01319860 - T200 SOLID BHS KG SHEET SET - KING - 354 USHSA01319861 - T200 SOLID CNV TW SHEET SET - TWIN - 282 USHSA01319862 - T200 SOLID CNV TWXL SHEET SET - TWIN XL - 330 USHSA01319863 - T200 SOLID CNV FL SHEET SET - FULL - 320 USHSA01319864 - T200 SOLID CNV QN SHEET SET - QUEEN - 418 USHSA01319865 - T200 SOLID CNV KG SHEET SET - KING - 354 USHSA01319866 - T200 SOLID NRR TW SHEET SET - TWIN - 282 USHSA01319867 - T200 SOLID NRR TWXL SHEET SET - TWIN XL - 330 USHSA01319868 - T200 SOLID NRR FL SHEET SET - FULL - 320 USHSA01319869 - T200 SOLID NRR QN SHEET SET - QUEEN - 418 USHSA01319870 - T200 SOLID NRR KG SHEET SET - KING - 354 USHSA01319871 - T200 SOLID RCG TW SHEET SET - TWIN - 282 USHSA01319872 - T200 SOLID RCG TWXL SHEET SET - TWIN XL - 330 USHSA01319873 - T200 SOLID RCG FL SHEET SET - FULL - 320 USHSA01319874 - T200 SOLID RCG QN SHEET SET - QUEEN - 418 USHSA01319875 - T200 SOLID RCG KG SHEET SET - KING - 354 USHSA01319876 - T200 SOLID WHT TW SHEET SET - TWIN - 282 USHSA01319877 - T200 SOLID WHT TWXL SHEET SET - TWIN XL - 330 USHSA01319878 - T200 SOLID WHT FL SHEET SET - FULL - 320 USHSA01319879 - T200 SOLID WHT QN SHEET SET - QUEEN - 418 USHSA01319880 - T200 SOLID WHT KG SHEET SET - KING - 354 |
2025-02-10 |
BANQ1064343794 |
HENIEMO HOME COLLECTION CO LTD |
10500.0 kg |
710410
|
SHEET SET COMFORTER SET DUVET SET BED SKIRT CURTAINS QUILT QUILT SET SCN#2025074-SLC |
2025-02-10 |
BANQ1064323410 |
INDO COUNT INDUSTRIES LIMITED |
12597.0 kg |
630419
|
NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 1X40 HQ FCL SHIPMENT 1263 CARTONS (CARTONS ONE THOUSAND TWO HUNDRED SIXTY-THREE ONLY) 100 % COTTON MADE-UPS(BED LINEN) BED SHEET SETS AND PILLOW COVER & 100%COTTON MADEUPS COTTON COMFORTER SET WITH (INNER FILLING POLYESTER FIBRE) PO # PUR0277915, P UR0277916, P UR0277917, P UR0277897, P UR0277899, P UR0277939, P UR0277923, PUR0277925, P UR0277928, P UR0277930, P UR0277919, P UR0277844, P UR0277846, P UR0277847, PUR0277843, P UR0277907, P UR0277908, P UR0278217, P UR0278266, P UR0278267, P UR0277853, PUR0277855, P UR0277902, P UR0277935, P UR0277937, P UR0278659, P UR0278661, P UR0278717, PUR0278719, P UR0278721, P UR0278723, P UR0278691, P UR0278693, P UR0278695, P UR0278689, PUR0278699, P UR0278703, P UR0278697, P UR0278701, P UR0278711, P UR0278705, P UR0278707, PUR0278709, P UR0278679, P UR0278681, P UR0278683, P UR0278685, P UR0278687, P UR0280856, PUR0280860, P UR0280862, P UR0280858, P UR0280863, P UR0280867, P UR0280869, P UR0280865, PUR0280871, P UR0280875, P UR0280877, P UR0280873, P UR0277440, P UR0277442, P UR0277448, PUR0277450, P UR0277444, P UR0277446, P UR0278279, P UR0278270, P UR0278277, P UR0277909, PUR0277912, P UR0277851, PUR0275732, PUR0275732 INVOICE NO. & DATE 2101HT202425 & 7260243875 AND DT: 29.01.2025 SB NO: & DT.: SCN : 2025077-SLC HSN CODE: 63041910, 9404.40.1000 & 6302.21.70.20 QTY : 6992 SETS PAA PCS CONTAINER NO. MSMU7628660 SHIPPING LINE SEAL NO. FX33512291 NET WT. 11628.314 KGS . |
2025-02-10 |
BANQ1063998743 |
HENIEMO HOME COLLECTION CO LTD |
5058.0 kg |
710410
|
SHEET SET COMFORTER SET DUVET SET BED SKIRT SCN#2025010-SLC |
2025-02-10 |
BANQ1063705960 |
QINGDAO Y L S TEXTILES CO LTD |
6609.0 kg |
710410
|
DUVET SET,DUVET SHAM SET,QUILT SHAM SET,SHAM,V ALANCE,BEDSKIRT,SHOWER CURTAIN PURCHASE ORDER#PUR0274015 0274038 0274204 0274207 0274209 0274211-0274214 0 274237 0274239 0274288 02 74290 0274292 0274307 027 4333 0274335 0275964 0275 966 0275968 0275970 02790 87 0279089 SCN NO.:2024996 NO WOODEN PACKING MATERIAL IN THE SHIPMENT |
2025-02-08 |
BANQ1063740885 |
QINGDAO Y L S TEXTILES CO LTD |
2208.0 kg |
710410
|
DUVET SET,COMF SHAM SET,DUVET SHAM SET,QUILT SHAM SET,BEDSKIRT PURCHASE ORDER# PUR0275299 0275335 0275336 0275367 0275391 0275410 0280114 0280116 SCN NO.:20241086-SLC NO WOODEN PACKING MATERIAL IN THE SHIPMENT |
2025-02-08 |
BANQ1063740525 |
|
1965.0 kg |
630520
|
100% COTTON BEACH TOWELS PUR0276477 PUR0276479 SCN# 20241040-SLC NO WOODEN PACKING MATERIAL IN THIS SHIPMENT |
2025-02-08 |
BANQ1063656653 |
QINGDAO Y L S TEXTILES CO LTD |
5100.0 kg |
710410
|
COMF SET,COMF SHAM SET,DUVET SHAM SET,QUILT SHAM SET PURCHASE ORDER#PUR0274128 0274130 0274241 0274243 0275045 0275298 0275301 0275303 0275382 0275383 0275396 0275398 0278420 0278422 0278423 0278425 0278481 0278483 0278485 0278487 0279086 0279088 SCN NO.:20241090-SLC NO WOODEN PACKING MATERIAL IN THE SHIPMENT |
2025-02-05 |
BANQ1064176110 |
CREATION TEXTILES CORP LTD |
5482.0 kg |
610832
|
PLUSH BLANKET SCN#2025044-SLC MR#KUEFLT2 |
2025-02-05 |
BANQ1064235366 |
SUMEC TEXTILE CO LTD |
1261.0 kg |
710410
|
CMF SHAM SET SCN#2025068-SLC . . . |
2025-02-05 |
BANQ1064019088 |
SHANGHAI LIGHT INDUSTRIAL PRODUCTS SUNRISEIMPORT&EXPORTNO |
3912.0 kg |
|
QUILT AND SHAM SCN#2025015-SLC |
2025-02-05 |
BANQ1064100279 |
Z TEXTILE IMPORT&EXPORT HANGZHOU C O LTD |
575.0 kg |
321590
|
INK WASH VINE MF WSG 4PC CMF SHAM SET BONUS VP WEB BASIC SCN#:2025037-SLC |
2025-02-05 |
BANQ1064349516 |
SHANGHAI LIGHT INDUSTRIAL PRODUCTS SUNRISEIMPORT&EXPORTNO |
1126.0 kg |
401693
|
QUILT AND SHAM SCN#2025079-SLC MR#KUEFLT2 AUTO NVOCC: BANQ1064288806 |
2025-02-05 |
BANQ1064179053 |
CREATION TEXTILES CO LTD |
833.0 kg |
610832
|
PLUSH BLANKET SCN#2025043-SLC |
2025-02-05 |
BANQ1064326752 |
NANJING MEIHUA TEXTILE CO LTD |
675.0 kg |
710410
|
COMFORTER SET DUVET SET SCN#2025045-SLC |
2025-02-05 |
BANQ1063829762 |
INDO COUNT INDUSTRIES LIMITED |
3396.0 kg |
940440
|
100% COTTON MADEUPS COTTON COMFORTER SET WITH INNER FILLING POLYESTER FIBRE SCN - 20241105-SLC HS CODE:9404.40.1000 PO NO: PUR0275740 PO NO: PUR0275742 PO NO: PUR0276443 PO NO: PUR0276445 PO NO: PUR0276449 PO NO: PUR0276451 PO NO: PUR0276453 PO NO: PUR0276455 PO NO: PUR0276457 INVOICE NO: 7260243534 DTD: 31.12.2024 SB NO: 6924677 DTD : 31.12.2024 NET WT: 2708.600 KGS . |
2025-02-05 |
BANQ1063829612 |
INDO COUNT INDUSTRIES LIMITED |
7521.0 kg |
630419
|
NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 1743 CARTONS CARTONS ONE THOUSAND SEVEN HUNDRED FORTY THREE ONLY 100 % COTTON MADE-UPS(BED LINEN) BED COVER(DUVET) SETS,BED SHEET SETS AND 100%COTTON MADEUPS COTTON COMFORTER SET WITH INNER FILLING POLYESTER FIBRE PO # PUR0275730 PUR0275734 PUR0275736 PUR0275738 PUR0276441 PUR0276447 PUR0275986 PUR0275988 PUR0275990 PUR0275992 PUR0275994 PUR0275976 PUR0275978 PUR0275980 PUR0275982 PUR0275984 PUR0275996 PUR0275998 PUR0276000 PUR0276002 PUR0276004 PUR0276463 PUR0276465 PUR0276459 PUR0276461 PUR0276467 PUR0276469 PUR0276832 PUR0276834 PUR0276836 PUR0276838 PUR0276780 PUR0278893 PUR0278894 PUR0278891 PUR0278892 PUR0278886 PUR0278888 PUR0278889 PUR0278890 INVOICE NO. & DATE 1878HT202425 & 7260243535 AND DT: 31.12.2024 SB NO: 6925924 & 6925893 DT: 31.12.2024 SCN : 20241048-SLC HSN CODE: 63041910 & 9404.40.1000 QTY : 3006 SETS PAA PCS CONTAINER NO. APHU7307206 SHIPPING LINE SEAL NO. R8318047 NET WT. 6551.136 KGS |
2025-02-05 |
BANQ1062494652 |
ZHEJIANG HUIHONG INDUSTRIAL & TRADE C O LTD |
13082.0 kg |
710410
|
QUILT SET SCN# 2024874 |
2025-02-05 |
BANQ1062494622 |
ZHEJIANG HUIHONG INDUSTRIAL & TRADE C O LTD |
12357.0 kg |
710410
|
QUILT SET SCN# 2024875 |
2025-02-04 |
BANQ1064132225 |
QINGDAO Y L S TEXTILES CO LTD |
3793.0 kg |
710410
|
COMF SET,COMF SHAM SET,DUVET SHAM SET,PILLOW,BEDSKIRT PURCHASE ORDER#PUR0275272 0275274 0275400 0275402 0276627 0276869 0276885 0 276887 0276922 0276932 02 76933 0276971 0276973 028 0195 SCN NO.:2025041-SLC NO WOODEN PACKING MATERIAL IN THE SHIPMENT |
2025-02-03 |
BANQ1064233551 |
SHANGHAI LIGHT INDUSTRIAL PRODUCTS SUNRISEIMPORT&EXPORTNO |
5460.0 kg |
|
QUILT AND SHAM SCN#2025069 |
2025-02-03 |
BANQ1064019060 |
HENIEMO HOME COLLECTION CO LTD |
2156.0 kg |
710410
|
SHEET SET |
2025-02-03 |
BANQ1064100352 |
Z TEXTILE IMPORT&EXPORT HANGZHOU C O LTD |
1270.0 kg |
321590
|
INK WASH VINE MF WSG 3PC TW CMF SHAM SET BONUS VP WEB BASIC+ INK WASH VINE MF WSG 4PC CMF SHAM SET BONUS VP WEB BASIC SCN#:2025038 |
2025-02-03 |
BANQ1064325193 |
NANJING MEIHUA TEXTILE CO LTD |
1057.0 kg |
710410
|
COMFORTER SET DUVET SET SCN#2025047 |
2025-02-03 |
BANQ1064100296 |
NANJING MEIHUA TEXTILE CO LTD |
1675.0 kg |
710410
|
COMFORTER SET SCN#2025046 |
2025-02-03 |
BANQ1064019075 |
JIANDE JIAJIN IMPORT & EXPORT CO LTD |
653.0 kg |
610832
|
BLANKET SCN#2025002 |
2025-02-03 |
BANQ1064235286 |
SUMEC TEXTILE CO LTD |
2329.0 kg |
710410
|
CMF SHAM SET SCN#2025067 . . . |