TACTICAL LOGISTICSSOLUTIONS INC
Address: 1000 JEFFERSON AVE ELIZABETH NJ 07201 NEW YORK NJ 07201 US
TACTICAL LOGISTICSSOLUTIONS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.62 Average TEU per month: 4.96
Active Months: 9 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 2.53
Shipments By Companies
Company Name Shipments
ARSHAD CORP 36 shipments
OTOTO DESIGN LTD 3 shipments
DANYANG DONGXIN IMPORT & EXPORT C 2 shipments
GUILIN BETTERALL HOUSEHOLD ARTICLES GROUP CO LTD 2 shipments
OTOTO DESIGN L 2 shipments
BABYLISS SARL 1 shipments
PROJECT H STUDIO 1 shipments
Shipments By HS Code
HS Code Shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 23 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 8 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 5 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 2 shipments
790500 Zinc; plates, sheets, strip and foil : Zinc; plates, sheets, strip and foil 2 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
441900 Tableware and kitchenware, of wood 1 shipments
521032 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing not more than 200 g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing 200g/m2 or less, dyed, 3-thread or 4-thread twill, including cross twill 1 shipments
630210 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; knitted or crocheted 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
848320 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, incorporating ball or roller bearings 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-12 PLKVLYPNYC250023 ARSHAD CORP 19187.0 kg 600622 TOTAL 1,530 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503444 100% COTTON, COTTON POLYESTER, POLYESTER COTTON, BLEACHED DYED, PIGMENT PRINTED NAPKIN, FLOUR SACK, AND SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400204,ACL-202400313,ACL-202 400314 ACL-202400539,ACL-202401036,ACL-202 401050, ACL-202401089 NET WEIGHT. 18076 KGS NOTIFY PARTY # 2 ZAINITEX INC 754 COPE DRIVE, K2S 2P9 OTTAWA, ON, CANADA TEL: 1 866 330 1401 [email protected] [email protected]
2025-02-03 PLKVLYPNYC241610 ARSHAD CORP 19651.0 kg 600622 TOTAL 1,472 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503443 100 % COTTON, COTTON POLYESTER . POLYESTER COTTON BLEACHED , DYED , PIGMENT PRINTED NAPKIN , FLOOR SACK , SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400204,ACL-202400313,ACL-202 400314 ACL-202400539,ACL-202401036,ACL-202 401047,ACL-202401051 NET WEIGHT. 18,318 KGS NOTIFY PARTY # 2 ZAINITEX INC 754 COPE DRIVE, K2S 2P9 OTTAWA, ON, CANADA TEL: 1 866 330 1401 [email protected] [email protected] 3RD NOTIFY PARTY: EAST ROCK TEX INC. 381 GARDINERS AVE, LEVITTOWN 11756, NY, USA [email protected] PH : 1 646 979 3628
2025-01-28 HLCUKHI241239701 ARSHAD CORP 18226.0 kg 600622 TOTAL 1,447 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503433 100% COTTON DYED, PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202400859, ACL-202400860 FI NO BOP-EXP-017460-23122024 FREIGHT PREPAID DDC PREPAID
2025-01-24 HLCUKHI241224460 ARSHAD CORP 18409.0 kg 600624 PRINTED FLOUR SACK,NAPKIN,SHEET ONLY GOODS AS PER INVOICE NO.ACL-202503419 100% COTTON ,COTTON POLYESTER ,POLYESTER COTTON DYED,BLEAHCED, PRINTED FLOUR SACK,NAPKIN,SHEET SHEET AS PER SALES PROFORMA INVOICE NO ACL-202400313,ACL-202400314,ACL-202 400319, ACL-202400320,ACL-202400539,ACL-202 401041,ACL -202401047,ACL-202401051, ACL-202401089 FI NO MCB-EXP-081759-17122024 FREIGHT PREPAID DDC PREPAID
2025-01-15 HLCUKHI241214464 ARSHAD CORP 19185.0 kg 600622 TEXTILE GOODS TOTAL 1,513 CARTONS ONLY ONE THOUSAND FIVE HUNDRED THIRTEEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503407 100% COTTON, COTTON POLYESTER, COTTON LINEN DYED PIGMENT PRINTED FLOUR SACK, NAPKIN, SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202400313, ACL-202400314, ACL-202400630 ACL-202401051, ACL-202401089 FI NO AKB-EXP-064039-10122024 FREIGHT PREPAID DDC PREPAID
2025-01-12 HLCUKHI241150025 ARSHAD CORP 21444.0 kg 600624 SHEET SET GOODS AS PER INVOICE NO.ACL-202503399 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202400913, ACL-202401047 FI NO AHB-EXP-124972-02122024 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION.
2025-01-12 HLCUKHI241153045 ARSHAD CORP 18370.0 kg 630691 TEXTILE GOODS ONLY GOODS AS PER INVOICE NO.ACL-202503400 100% COTTON, COTTON POLYESTER, COTTON LINEN, POLYESTER COTTON, DYED, BLEACHED, PIGMENT PRINTED, NAPKIN, FLOUR SACK, SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202400316, ACL-202400319, ACL-202400320, ACL-202400373, ACL-202400539, ACL-202400630, ACL-202400785, ACL-202400816, ACL-202400819, ACL-202400850, ACL-202400906, ACL-202400913, ACL-202401041, ACL-202401047 FI NO FREIGHT PREPAID DDC PREPAID
2024-12-01 HLCUKHI241038630 ARSHAD CORP 15624.0 kg 600624 SHEET SET TOTAL 914 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503303 100% COTTON PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202401041 FI NO FREIGHT PREPAID DDC PREPAID
2024-11-05 SGPVFSD400395NYC ARSHAD CORP 7212.0 kg 600624 100% COTTON POLYESTER PRINTED SHEET SET NAPKIN FLOUR
2024-10-22 PLKVLYPNYC241009 ARSHAD CORP 16611.0 kg 600622 TOTAL 1,049 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503157 100% COTTON ,COTTON POLYESTER, POLYESTER COTTON DYED, PIGMENT PRINTED SHEET SET,FLOUR SACK, NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400192, ACL-202400313, ACL-202400314 ACL-202400320, ACL-202400373, ACL-202400539
2024-10-15 PLKVLYPNYC240987 ARSHAD CORP 19163.0 kg 600622 TOTAL 1,449 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503156 100% COTTON ,COTTON POLYESTER DYED,BLEACHED, PIGMENT PRINTED SHEET SET,NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400192,ACL-202400314,ACL-202 400320 ACL-202400373,ACL-202400468,ACL-202 400469 FI NO. BOP-EXP-011174-03092024 NET WEIGHT. 17801 KGS
2024-10-15 PLKVLYPNYC240992 ARSHAD CORP 17749.0 kg 600622 TOTAL 1,063 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503162 100% COTTON, POLYESTYER COTTON, COTTON POLYESTER BLEACHED DYED PIGMENT PRINTED SHEET SET, FLOOR SACK, NAPKINS AS PER SALES PROFORMA INVOICE NO: ACL-202400191, ACL-202400313, ACL-202400314 ACL-202400316, ACL-202400319, ACL-202400320,ACL-202400373, ACL-202400468 ACL-202400539, ACL-202400830 FI NO. HMB-EXP-096163-30082024 NET WEIGHT. 16,413 KGS
2024-10-11 PLKVLYPNYC240912 ARSHAD CORP 16879.0 kg 600622 TOTAL 1,130 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503097 100% COTTON ,COTTON POLYESTER DYED,PRINTED SHEET SET,NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400191,ACL-202400314, ACL-202400319,ACL-202400320
2024-10-11 PLKVLYPNYC240911 ARSHAD CORP 21963.0 kg 600622 TOTAL 1,607 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503107 100% COTTON DYED, BLEACHED, PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400468, ACL-202400469 NET WEIGHT. 20,617 KGS
2024-10-09 PLKVLYPNYC240964 ARSHAD CORP 17482.0 kg 600622 TOTAL 1030 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503149 100% COTTON ,COTTON POLYESTER DYED,PRINTED SHEET SET,NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400204,ACL-202400314,ACL-202 400319 ACL-202400320,ACL-202400468,ACL-202 400469,ACL-202400830,ACL-202400833 NET WEIGHT. 18,110 KGS
2024-10-09 PLKVLYPNYC240957 ARSHAD CORP 19676.0 kg 600622 TOTAL 1,444 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503144 100% COTTON ,COTTON POLYESTER DYED,PRINTED SHEET SET,NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400204,ACL-202400314,ACL-202 400319 ACL-202400320,ACL-202400468,ACL-202 400469,ACL-202400830,ACL-202400833 FI NO:HMB-EXP-093683-26082024 NET WEIGHT. 18,220 KGS
2024-09-14 PLKVLYPNYC240847 ARSHAD CORP 16733.0 kg 600622 TOTAL 1061 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503079 100% COTTON,COTTON POLYESTER,POLYESTER COTTON DYED,BLEACHED PRINTED SHEET SET FLOUR SACK,NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400191,ACL-202400204,ACL-202 400313,ACL-202400314 ACL-202400316,ACL-202400320,ACL-202 400399 FI NO. AHB-EXP-079293-01082024 NET WEIGHT. 15,468 KGS
2024-09-14 PLKVLYPNYC240848 ARSHAD CORP 15907.0 kg 600624 TOTAL 948 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503059 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400191, ACL-202400319, ACL-202400320 FI NO. AHB-EXP-077856-30072024 NET WEIGHT. 14,790 KGS
2024-09-13 PLKVLYPNYC240716 ARSHAD CORP 14412.0 kg 600622 TOTAL 879 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403800 100% COTTON ,COTTON POLYESTER DYED,BLEACHED,PRINTED ,SHEET SET,FLOUR SACK NAPKINS,FLAT DIAPER AS PER SALES PROFORMA INVOICE NO: ACL-202400096,ACL-202400313,ACL-202 400314,ACL-202400393 NET WEIGHT. 13,198 KGS
2024-09-13 PLKVLYPNYC240764 ARSHAD CORP 16294.0 kg 600622 TOTAL 1038 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503039 100% COTTON ,COTTON POLYESTER,POLYESTER COTTON SHEET SET,FLOUR SACK,NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400191,ACL-202400313,ACL-202 400314,ACL-202400316 ACL-202400319 FI NO:HBL-EXP-097056-15072024 NET WEIGHT. 14,963 KGS
2024-09-13 PLKVLYPNYC240765 ARSHAD CORP 16319.0 kg 600622 TOTAL 1037 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503023 100% COTTON ,COTTON POLYESTER DYED,BLEACHED,PRINTED ,SHEET SET,NAPKINS AS PER SALES PROFORMA INVOICE NO: ACL-202400005,ACL-202400191,ACL-202 400319 ACL-202400320,ACL-202400314,ACL-202 400349
2024-09-13 PLKVLYPNYC240766 ARSHAD CORP 14975.0 kg 600624 TOTAL 866 CARTONS ONLY EIGHT HUNDRED SIXTY SIX CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503024 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400319, ACL-202400320 FI NO:BOP-EXP-008665-11072024
2024-07-30 PLKVLYPNYC240602 ARSHAD CORP 19271.0 kg 790500 1591 CARTONS SHEET SETS NAPKIN
2024-07-30 PLKVLYPNYC240630 ARSHAD CORP 15225.0 kg 600622 TOTAL 983 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403771 100% COTTON PIGMENT PRINTED SHEET SET, DYED FLOUR SACK AS PER SALES PROFORMA INVOICE NO: ACL-20240005, ACL-202400313, ACL-202400319, ACL-202400320
2024-07-15 PLKVLYPNYC240601 ARSHAD CORP 14547.0 kg 600624 TOTAL 833 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403743 100% COTTON BLEACHED ,PIGMENT PRINTED FLOUR SACK,SHEET SET, AS PER SALES PROFORMA INVOICE NO: ACL-202400313,ACL-202400349
2024-07-04 PLKVLYPNYC240526 ARSHAD CORP 14938.0 kg 600624 TOTAL 945 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403743 100% COTTON BLEACHED ,PIGMENT PRINTED FLOUR SACK,SHEET SET, AS PER SALES PROFORMA INVOICE NO: ACL-202400313,ACL-202400349 FI NO: BOP-EXP-006296-22052024 NOTIFY PARTY # 3 EAST ROCK TEX INC. 381 GARDINERS AVE, LEVITTOWN 11756, NY, USA
2024-06-26 PLKVLYPNYC240527 ARSHAD CORP 17416.0 kg 630210 1642 CARTONS ONE THOUSAND SIX HUNDRED FORTY TWO CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403720 100% COTTON ,COTTON POLYESTER , COTTON LINEN BLEACHED DYED , PIGMENT PRINTED NAPKIN , WORK APPERN, PLACEMAT, TABLE COVER, TABLE RUNNER, FALT DAIPER, AND SHEET SET
2024-06-26 PLKVLYPNYC240500 ARSHAD CORP 19735.0 kg 600622 1678 CARTONS GOODS AS PER INVOICE NO.ACL-202403718 100% COTTON DYED PIGMENT PRINTED SHEET SET, NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202200610, ACL-202301325 NET WEIGHT. 17,946 KGS
2024-06-04 PLKVLYPNYC240440 ARSHAD CORP 17597.0 kg 521032 1383 CARTONS GOODS AS PER INVOICE NO.ACL-202403678 100% COTTON DYED PIGMENT PRINTED SHEET SET, NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202200610, ACL-202301325 NET WEIGHT. 17711 KGS NOTIFY PARTY # 2 ZAINITEX INC 754 COPE DRIVE, K2S 2P9 OTTAWA, ON, CANADA TEL: 1 866 330 1401 NOTIFY PARTY # 3 EAST ROCK TEX INC. 381 GARDINERS AVE, LEVITTOWN 11756, NY, USA
2024-05-18 PLKVLYPLOS240332 ARSHAD CORP 19134.0 kg 600622 1641 CARTONS 100% COTTON DYED PIGMENT PRINTED SHEET SETS
2024-05-15 PLKVLYPNYC240352 ARSHAD CORP 19326.0 kg 600622 1542 CARTONS GOODS AS PER INVOICE NO.ACL-202403632 100% COTTON DYED PIGMENT PRINTED SHEET SET, NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202200610, ACL-202301325
2024-05-08 PLKVLYPNYC240327 ARSHAD CORP 19435.0 kg 600622 1717 CARTONS ONE THOUSAND SEVEN HUNDRED SEVENTEEN CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403618 100% COTTON , POLYESTER COTTON 100% MICRO FIBER DYED PIGMENT PRINTED SHEET SET, NAPKIN AND FLOOR SACKS AS PER SALES PROFORMA INVOICE NO: ACL-202000831, ACL-202000961, ACL-202200218 ACL-202200610, ACL-202300955, ACL-202301370, ACL-202301541, ACL-202400005
2024-05-06 PLKVLYPLOS240269 16392.0 kg 790500 1282 CARTONS SHEET SETS
2024-05-01 PLKVLYPLOS240241 ARSHAD CORP 15651.0 kg 600622 1232 CARTONS ONE THOUSAND TWO HUNDRED THIRTY TWO CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403543 100% COTTON,COTTON POLYESTER, DYED,BLEACHED PIGMENT PRINTED DIAPER CLOTH, APPREN, PLACEMAT, NAPKINS, FLOOR SACK, SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202300217,ACL-202300738,ACL-202 300925 ACL-202300926,ACL- 202300955,ACL-202301030,ACL-2023010 79,ACL-202301080,ACL-202301143 FI NO:HMB-EXP-023855-29022024 NET WEIGHT. 14616 KGS
2023-10-19 CCLLLILS23018161 BABYLISS SARL 3475.0 kg 401140 NEW REWARD CHART NEW REWARD CHART
2022-05-22 MNQOSHA052200297 GUILIN BETTERALL HOUSEHOLD ARTICLES GROUP CO LTD 1440.0 kg 940360 WOODEN HANGER
2022-05-08 MNQOSHA042200577 GUILIN BETTERALL HOUSEHOLD ARTICLES GROUP CO LTD 5317.0 kg 848320 HANGER
2021-12-24 DLHTHKSE2103538 OTOTO DESIGN LTD 832.0 kg 392410 OT839 - BABY NESSIE TURQUOISE (TEA INFUSER, MADE OF SILICONE) HS CODE: 392410 SHIPMENT DELIVERY TO: FBA: OTOTO DESIGN LTD (AMAZON LAX9) 11263 OLEANDER AVE FONTANA, CA 92337-7441 UNITED STATES
2021-10-20 DLHTHKSE2102979 OTOTO DESIGN L 5642.0 kg 392410 TOTAL : ONE THOUSAND TWO HUNDRED FIFTY THREE (1253) CARTONS HOUSEHOLD ARTICLES & KITCHENWARES (DETAILS AS PER BELOW) AGATHA- OT862 SPOON HOLDER AND STEAM RELEASER, MADE OF SILICONE (HTS#3924.10.40 00) AL DENTE- OT918 SPAGHETTI TESTER & STEAM RELEASER, MADE OF SILICONE (HTS#3924.10.40 00) BABY NESSIE GREEN- OT843 TEA INFUSER, MADE OF SILICONE (HTS#3924.10.40 00) BARRY- OT906 GRATER, MADEOF PLASTIC AND STAINLESS STEEL (HTS#3924.10.40 00) BLADE CHARCOAL- OT898 KNIFE SHARPENER, MADE OF PLASTIC (HTS#6804.30.00 00) BLADE GREEN- OT900 KNIFE SHARPENER, MADE OF PLASTIC (HTS#6804.30.00 00) CLEAN DREAMS- WL853 KITCHEN SPONGE HOLDER, MADE OF PLASTIC (HTS#3924.10.40 00) EGGLAND- OT919 EGG POACHER, MADE OF SILICONE (HTS#3924.10.40 00)EGGONDOLA- OT861 EGG POACHER, MADE OF SILICONE (HTS#3924.10.40 00) GRACULA- OT873 GARLIC TWIST, MADE OF PLASTIC (HTS#3924.10.4000) STEAM RELEASER, MADE OF SILICONE (HTS#3924.10.40 00) SARDINE PAPER CLIPS- OT348 TIN BOX CONTAINING PAPER CLIPS , MADE OF METAL WITH PLASTIC COATED (HTS#8305.90.30 10) SPACEMARK- OT909 BOOKMARK, MADE OF PLASTIC (HTS#3926.10.00 00) SPAGHETTI MONSTER- OT872 CONLANDER, MADE OF PLASTIC (HTS#3924.10.40 00) SPAGHETTI TOWER- OT431 SPAGHETTI CONTAINER, MADE OF PLASTIC (HTS#3924.10.40 00) SPEEDY- OT895 EQUIPMENT FOR USE ON BICYCLES, MADE OF PLASTIC (HTS#8512.10.40 00) SPLASH- OT912 SUGAR SPOON, MADE OF PLASTIC AND STAINLESS STEEL (HTS#8205.51.30 30) SPLATYPUS- OT887 SPATULA, MADE OF SILICONE (HTS#3924.10.40 00) SWEET NESSIE- OT908 SUGARSPOON, MADE OF PLASTIC AND STAINLESS STEEL (HTS#8205.51.30 30) TEA HOUSE- OT878 TEA BAG HOLDER, MADE OF PLASTIC (HTS#3924.90.00 10) TEA SUB YELLOW- OT264 TEA INFUSER, MADE OF SILICONE (HTS#3924.10.40 00) TULIP- OT899 TEAINFUSER, MADE OF SILICONE (HTS#3924.10.40 00) WASTED- OT915 BOTTLE STOPPER, MADE OF PLASTIC (HTS#3924.10.40 00)
2021-10-14 DLHTHKSE2102653 OTOTO DESIGN LTD 1290.0 kg 392410 (S.T.C. 268 CTNS PACKED INTO 9 PLTS) HOUSEHOLD ARTICLES & KITCHENWARES BABY NESSIE TURQUOISE- OT839 4 CTNS TEA INFUSER, MADE OF SILICONE (HTS#3924.10.40 00) BABY NESSIE GREEN- OT843 4 CTNS TEA INFUSER, MADE OF SILICONE (HTS#3924.10.40 00) BABY NESSIE PURPLE- OT842 19 CTNS TEA INFUSER, MADE OF SILICONE (HTS#3924.10.40 00) BARRY- OT906 8 CTNS GRATER, MADE OF PLASTIC AND STAINLESS STEEL (HTS#3924.10.40 00) BERT- OT911 2 CTNS CHEESE SERVERS, MADE OF PLASTIC AND STAINLESS STEEL (HTS#8211.91.50 60) BLADE CHARCOAL- OT898 9 CTNS KNIFE SHARPENER, MADE OF PLASTIC (HTS#6804.30.00 00) CLEAN DREAMS- WL853 13 CTNS KITCHEN SPONGE HOLDER, MADE OF PLASTIC (HTS#3924.10.40 00) GRACULA- OT87329 CTNS GARLIC TWIST, MADE OF PLASTIC (HTS#3924.10.40 00) GRIZZLY BROWN- OT864 5 CTNS HOT POT TRIVET, MADE OF SILICONE (HTS#3924.10.40 00) JUNGLE SPOON- OT882 35 CTNS SLOTTED SPOON, MADE OF PLASTIC (HTS#3924.10.40 00) MAGIC MUSHROOM- OT904 6 CTNS SILICONE FUNNEL, MADE OF SILICONE (HTS#3924.10.40 00) MARK-EAT! YELLOW-
2021-09-28 DLHTHKSE2102654 OTOTO DESIGN LTD 334.0 kg 392410 (S.T.C. 59 CTNS PACKED INTO 3 PLTS) HOUSEHOLDARTICLES & KITCHENWARES MON CHERRY- OT847 9 CTNS MEASURING SPOON & EGG YOLK SEPARATOR, MADE OF PLASTIC (HTS#3924.10.40 00) NESSIE FAMILY- OT841 19 CTNS COLANDER SPOON, LADLE & TEA INFUSER, MADE OF PLASTIC (HTS#3924.10.40 00) SWEET NESSIE- OT908 31 CTNS SUGAR SPOON, MADE OF PLASTIC AND STAINLESS STEEL (HTS#8205.51.30 30)
2021-09-28 DLHTHKSE2102572 OTOTO DESIGN L 1608.0 kg 392410 (S.T.C. 296 CTNS PACKED INTO 9 PLTS) HOUSEHOLD ARTICLES & KITCHENWARES (DETAILS ASPER BELOW) AGATHA- OT862 SPOON HOLDER AND STEAM RELEASER, MADE OF SILICONE (HTS#3924.10.40 00) - 24 CTNS BABY NESSIE TURQUOISE- OT839 TEA INFUSER, MADE OF SILICONE (HTS#3924.10.40 00) - 60 CTNS GRACULA- OT873 GARLIC TWIST, MADE OF PLASTIC (HTS#3924.10.40 00) - 41 CTNSNESSIE TURQUOISE- OT821 LADLE, MADE OF PLASTIC (HTS#3924.10.40 00) - 36 CTNS RED- OT905 SPOON HOLDER & STEAM RELEASER, MADE OF SILICONE (HTS#3924.10.40 00) - 28 CTNS SPLATYPUS- OT887 SPATULA, MADE OF SILICONE (HTS#3924.10.40 00) - 59 CTNS VINO- OT914 CORKSCREW AND BOTTLE OPENER, MADE OF METAL & SILICONE (HTS#8205.51.30 30) - 48 CTNS
2021-09-04 FTSTGAL00128652 ARSHAD CORP 13687.0 kg 600622 858 CARTONS EIGHT HUNDRED FIFTY EIGHT CARTONS ONLY GOODS AS PER INVOICE NO . ACL 202103974 100% COTTON DYED & PRONTED SHEET SETS. AS PER SALES PROFORMA INVOICE ACL-202001162, ACL-202000780 FORM E # SLB-2021-0000002908 DATE : 28-MAY -2021
2021-09-04 FTSTGAL00128657 ARSHAD CORP 18673.0 kg 970600 1671 CARTONS ONE HUNDRED SIX HUNDRED SEVENTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202105013 100% COTTON PIGMENT PRINTED SHEET SET AS PER PROFORMA INVOICE NO . ACL-202000780 FORM E # SLB-2021-0000002969 DATE : 02-JUNE-2021
2021-08-12 FTSTGAL00128302 ARSHAD CORP 18654.0 kg 600622 1274 CARTONS ONE THOUSAND TWO HUNDRED SEVENTY FOUR CARTONSONLY GOODS AS PER INVOICE NO.ACL-202103951 100% COTTON & COTTON POLYESTER DYED & PRINTED NAPKIN, TABLE RUNNER,PLACEMAT, & ROUND TABLE AS PER SALES PROFORMA INVOICE ACL-202000406, ACL-202000582, ACL-202000831, ACL-202000964 FORM E # SMB-2021-0000000787 DATE : 07-MAY-2021
2021-07-29 SLCTSLALAX210703 PROJECT H STUDIO 1955.0 kg 441900 KITCHENWARE AND STATIONERY
2020-09-02 SPNPPNSH2008203 DANYANG DONGXIN IMPORT & EXPORT C 3460.0 kg 180610 LADIES PU JACKET(PU)
2020-06-24 SPNPPNSH2006229 DANYANG DONGXIN IMPORT & EXPORT C 10294.0 kg 180610 LADIES PU JACKET(PU)
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