2024-05-20 |
BANQ1058936629 |
VISION LINENS LIMITED |
8309.0 kg |
630260
|
100PCT COTTON TERRY PRODUCTS. |
2023-06-20 |
BANQ1053381535 |
WEST POINT HOME BAHRAIN W L L |
14974.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET HS CODE: 6302.31.9010 6302.31.9020 632.32.2040 SID : 061523OC BP01 BILL : 1055881 INVOICE : 19050481 TOTAL NO OF CTN 1002 TOTAL GW 14973.59 TOTAL NW 14133.61 TOTAL CBM 58.645 |
2023-06-20 |
BANQ1053381526 |
WEST POINT HOME BAHRAIN W L L |
17532.0 kg |
630231
|
PILLOWCASES FLAT SHEET FITTED SHEET HS CODE 6302.31.9020 6302.31.9010 SID 061423OC BP01 BILL 1055871 INVOICE 19050478 TOTAL NO OF CTN 1471 TOTAL GW 17532.12 TOTAL NW 16564.02 TOTAL CBM 58.305 |
2023-06-20 |
BANQ1053381510 |
WEST POINT HOME BAHRAIN W L L |
19285.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 SID : 061423OC BP02 BILL : 1055901 FRS 24389 INVOICE : 19050479 19050480 TOTAL NO OF CTN 685 TOTAL GW 19284.97 TOTAL NW 18548.987 TOTAL CBM 62.785 |
2023-03-26 |
BANQ1050975097 |
NANJING MEIHUA TEXTILE CO LTD |
17955.0 kg |
392490
|
SHOWER CURTAIN HS CODE:3924.90 PO:P117304 INV# MHI23004 SID:020923OC-01 S C#GCM0011N22 NO S.W.P.M. . |
2023-03-07 |
BANQ1050664607 |
NANJING HENIEMO HOME TEXTILES CO LTD |
9908.0 kg |
940490
|
COVERLETS COMFORTER SET SHEET SET PILLOWCASE PO#P116796 PO#P116797 PO#P116951 PO#P117186 PO#P117187 INV#NJ-237003-1 INV#NJ-237003-2 INV#NJ-237003-3 INV#NJ-237003-4 INV#NJ-237003-5 SID#011323OC-01 NO S.W.P.M. HS CODE: 9404.90.9522 9404.40.9022 6302.22.2020 6302.22.2010 |
2023-01-25 |
BANQ1049886506 |
WEST POINT HOME BAHRAIN W L L |
14240.0 kg |
630221
|
SHOWER CURTAIN PILLOWCASES FLAT SHEET FITTED SHEET SID : 113022OC BP03 BILL : 1054771 INVOICE : 19049926 HS CODE 6302.21.9010 6302.21.9020 6302.91.0020 TOTAL NO OF CTN:3130 TOTAL GW: 14240.266 TOTAL NTW: 13425.044 TOTAL CBM: 49.781 |
2023-01-25 |
BANQ1049886710 |
WEST POINT HOME BAHRAIN W L L |
16112.0 kg |
630231
|
PILLOWCASES FLAT SHEET FITTED SHEET SHAMS SID : 120122OC BP01 BILL : 1054781 INVOICE : 19049928 HS CODE 6302.31.9010 6302.31.9020 6302.31.7010 6304.92.0000 TOTAL CARTON: 1,362 TOTAL CBM: 57,484 TOTAL NET WGHT: 15151.794 TOTAL GROSS WGHT:16111.642 |
2023-01-18 |
BANQ1049624792 |
WEST POINT HOME BAHRAIN W L L |
16291.0 kg |
630221
|
HAIR DRYER BAG, PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 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 6307.90.9891 NET WEIGHT:15387.347 KG SID:111922OC BP01 BILL : 1054721 INVOICE : 19049911 |
2023-01-15 |
BANQ1048709898 |
SKY RUN INTERNATIONAL CO LTD |
6474.0 kg |
292421
|
SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC PO#P116254 P116211 INV#9AYVN220411-1 9AYVN220426-3 SID:120522OC-03 TTL:2355 CTNS NO S.W.P.M. |
2023-01-12 |
BANQ1049406562 |
QINGDAO BRIGHTLINENS CO LTD |
3692.0 kg |
960190
|
COMFORTER SET PO#P112393 INV#BL22US17042 SID NO. 102722OC-01 NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
2023-01-05 |
BANQ1049524754 |
WEST POINT HOME BAHRAIN W L L |
19157.0 kg |
630221
|
BASIC BED PIL SHELL PILLOWCASES FLAT SHEET FITTED SHEET PILLOW SHELL HS CODE: 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6307.90.8945 SHIP ID: 111022OC BP04 BILL: 1054711 ( FRS 23710) INVOICE NO: 19049876 ( FRS 19049877 ) NET WEIGHT: 10476.701 KGS HBL:1049524754 |
2022-11-16 |
BANQ1048597734 |
JIANGSU YUEDA HOME TEX R AND D CO LTD |
6469.0 kg |
551431
|
POLY SOLIDS 98 PO:P115938 INV:0909P115938 SID:100722OC-01 NO.S.W.P.M S22NGN001 KUEFLT 2 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 |
2022-11-16 |
BANQ1048442132 |
|
3855.0 kg |
550992
|
MATTRESS PAD PO NO:P116394 INV:PIS12167 SID:100722OC-02 NO.S.W.P.M S22NGN001 KUEFLT 2 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 |
2022-10-30 |
BANQ1048466078 |
LONG VICTORY VN CO LTD |
12633.0 kg |
392210
|
SHOWER CURTAIN PO#116474 SID# 090122OC-01 INVOICE# WPH-86308 +PHONE: 0274.3669 736 EXT: 117 FAX: 0274.3669 737 ATTN: MS.LILY |
2022-10-26 |
BANQ1047949371 |
WEST POINT HOME BAHRAIN W L L |
16849.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS HS CODE: 6302.31.9010 6302.31.9020 6302.31.7010 6302.31.7020 6302.31.9050 6302.32.2020 6304.92.0000 TOTAL CARTON:1418 TOTAL CBM:57.937 TOTAL NET WEIGHT:15893.811 TOTAL GROSS WEIGHT:16849.4278 SID : 081722OC BP02 BILL : 1054281 INVOICE : 19049616 |
2022-10-26 |
BANQ1047894485 |
WEST POINT HOME BAHRAIN W L L |
15919.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE: 6302.31.7010 6302.31.7020 6302.31.9010 6302.31.9020 6302.31.9050 6304.92.0000 6307.90.8985 TOTAL CARTON:957 TOTAL CBM:59.375 TOTAL NET WEIGHT:15070.936 KG TOTAL GROSS WEIGHT:15919.3318 KG SID : 081022OC BP01 BILL : 1054251 ( FRS 23450) INVOICE : 19049592 ( FRS 19049593 ) |
2022-10-21 |
BANQ1047839714 |
WEST POINT HOME BAHRAIN W L L |
19567.0 kg |
630231
|
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6307.90.9891 6302.31.5010 TOTAL CARTON:823 TOTAL CBM:60.69 TOTA NET WEIGHT:18791.874 TOTAL GROSS WEIGHT:19567.3399 SID : 081622OC BP01 BILL : 1054271 FRS 23474 INVOICE : 19049611 FRS 19049612 |
2022-10-21 |
BANQ1047839585 |
WEST POINT HOME BAHRAIN W L L |
16937.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET SID : 081422OC BP01 BILL : 1054261 INVOICE : 19049599 HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 6302.31.7010 6302.31.7020 6302.32.2020 6302.32.2040 TOTAL NO OF CTN:2624 TOTAL GW: 16936.739 KGS TOTAL NW: 16024.988 KGS TOTAL CBM: 57.597 |
2022-10-19 |
BANQ1047773202 |
WEST POINT HOME BAHRAIN W L L |
15724.0 kg |
630221
|
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEETFITTED SHEET, DUVET COVERS, SHAMS, BEDSKIRTS ACCESSORY SHELL HS CODE: 6302219010 6302219020 6302315050 6302317010 6302317020 6302322020 6303910020 6304920000 6307908945 6307908985 6302.31.9010 6302.31.9020 6307.90.9891 TOTAL CARTON:2498 TOTAL CBM:58.956 TOTAL NET WEIGHT:14797.451 TOTAL GROSS WEIGHT:15723.8937 SID : 080322OC BP01 BILL : 1054151 INVOICE : 19049585 |
2022-10-19 |
BANQ1047837262 |
WEST POINT HOME BAHRAIN W L L |
16028.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, BEDSKIRTS HS CODE: 6302315050 6302319010 6302319020 6303910020 TOTAL CARTON:1284 TOTAL CBM:56.521 TOTAL NET WEIGHT:15101.808 TOTAL GROSS WEIGHT:16028.3809 SID : 080322OC BP03 BILL : 1054221 INVOICE : 19049587 |
2022-10-19 |
BANQ1047836788 |
WEST POINT HOME BAHRAIN W L L |
15416.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 TOTAL CARTON:1004 TOTAL CBM:56.606 TOTAL NET WEIGHT:14566.774 TOTAL GROSS WEIGHT:15416.2857 SID : 080222OC BP01 BILL : 1054201 INVOICE : 19049583 |
2022-10-19 |
BANQ1047773274 |
WEST POINT HOME BAHRAIN W L L |
16546.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE:6302.31.9010 6302.31.9020 TOTAL CARTON:1082 TOTAL CBM:57.568 TOTAL NET WEIGHT:15672.857 TOTAL GROSS WEIGHT:16545.9475 SID : 080222OC BP02 BILL : 1054211 INVOICE : 19049584 |
2022-10-18 |
BANQ1048025922 |
ZHEJIANG LIUQIAO HOME TEXTILE CO |
1083.0 kg |
851750
|
BLANKET PO:P114663 INV:LJF22Z187-D SID:082222OC-02 S C#PE224198,GROUP ECN 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. |
2022-10-18 |
BANQ1047927306 |
CREATION TEXTILES CORP LTD |
1729.0 kg |
851750
|
100%POLYESTER KNITTED BLANKETS PO:P116145 INV:CR15128 SID:082222OC-01 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#PE224198,GROUP ECN |
2022-10-18 |
BANQ1047836104 |
NANTONG YIYUAN HOUSEHOLD TEXTILES C O LTD |
1969.0 kg |
851750
|
BLANKETS PO#P115766 P115929 INV:PIS12040 PIS12041 SID:082222OC-03 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#PE224198,GROUP ECN |
2022-10-12 |
BANQ1048190821 |
SKY RUN INTERNATIONAL CO LTD |
6294.0 kg |
940550
|
WOVEN THROW 100% POLYESTER, WOVEN, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC COUNT YOUR BLESSINGS 100% ACRYLIC, WOVEN, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE, NON-ELECTRIC LUXOR CASHMERE THROW 50% CASHMERE 50% WOOL, WOVEN, 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 S C#PE224198 GROUP ECN NO S.W.P.M. |
2022-10-12 |
BANQ1048191205 |
SKY RUN INTERNATIONAL CO LTD |
8864.0 kg |
551332
|
FAUX FUR THROW FAUX FUR 95%POLYESTER 5%SPANDEX, BACK100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC BOUC LE THROW 100% POLYESTER, KNITTED, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC COTT ON TENCEL 60% COTTON 40% TENCEL EXCLUSIVE OF DECORATION, WOVEN, BLANKET, NOT FILLED,NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P116249&P116250&P116252 INV#9AYVN220363-1 9AYVN220363-2 9AYVN220366-2 SID:090622OC-03 NO S.W.P.M. S C#ATN22800 GROUP BULLET |
2022-10-10 |
BANQ1047704242 |
WEST POINT HOME BAHRAIN W L L |
16531.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 TOTAL CARTON:1011 TOTAL CBM:57.568 TOTAL NET WEIGHT:15669.492 TOTAL GROSS WEIGHT:16530.5980 SID : 080422OC BP01 BILL : 1054231 INVOICE : 19049588 |
2022-10-10 |
BANQ1047704236 |
WEST POINT HOME BAHRAIN W L L |
17837.0 kg |
630231
|
BASIC BED PIL SHELL, PILLOWCASES, FLAT SHEET FITTED SHEET, SHAMS, ACCESSORY SHELL SID : 080622OC BP01 BILL : 1054241 INVOICE : 19049591 HS CODE: 6302.31.9010 6302.31.9020 6302.31.7010 6302.31.7020 6302.32.2040 6304.92.0000 6307.90.8985 6307.90.9891 TOTAL NO OF CTN:1521 TOTAL GW:17837.051 KGS TOTAL NW:16893.898 KGS |
2022-10-08 |
BANQ1047631879 |
WEST POINT HOME BAHRAIN W L L |
19961.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTON:4507 TOTAL CBM:61.73 TOTAL NET WEIGHT:19088.18 KG TOTAL GROSS WEIGHT:19961.2957 KG SID : 071922OC BD03 BILL : 2151531-541-551-621 INVOICE : 19049534- 535-536-19049547 |
2022-10-08 |
BANQ1047763530 |
WEST POINT HOME BAHRAIN W L L |
16846.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS SID : 073022OC BP01 BILL : 1054161 INVOICE : 19049579 HS CODE: 6302.31.9010 6302.31.9020 6302.31.5050 6302.32.2020 6302.32.2040 6304.92.0000 TOTAL NET:15918.289 KG TOTAL GROSS:16846.370 KG TOTAL VOLUME: 59.239 TOTAL CARTON: 1169 |
2022-10-08 |
BANQ1047764544 |
WEST POINT HOME BAHRAIN W L L |
15086.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 073022OC BP03 BILL : 1054181 INVOICE : 19049581 HS CODE: 6302.31.9010 6302.31.9020 TOTAL CARTON: 1051 TOTAL VOLUME: 57.200 TOTAL NET: 14252.398 KG TOTAL GROSS: 15085.562 KG |
2022-10-08 |
BANQ1047671892 |
WEST POINT HOME BAHRAIN W L L |
14748.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9020 6302.31.9010 TOTAL CARTON:1122 TOTAL CBM:57.512 TOTAL NET WEIGHT:13895.282 TOTAL GROSS WEIGHT:14748.1992 SID : 072522OC BP01 BILL : 1054141 INVOICE : 19049572 |
2022-10-08 |
BANQ1047631976 |
WEST POINT HOME BAHRAIN W L L |
19954.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 TOTAL CARTON:5000 TOTAL CBM:63.770 TOTAL NET WEIGHT:19034.535 TOTAL GROSS WEIGHT:19954.4193 SID : 071722OC BD03 BILL : 2151491 INVOICE : 19049529 |
2022-10-08 |
BANQ1047763377 |
WEST POINT HOME BAHRAIN W L L |
14256.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 073022OC BP02 BILL : 1054171 INVOICE : 19049580 HS CODE:6302.31.9010 6302.31.9020 TOTAL CARTON: 1064 TOTAL VOLUME: 56.436 TOTAL NET:13359.118 TOTAL GROSS:14256.251 |
2022-10-08 |
BANQ1047632045 |
WEST POINT HOME BAHRAIN W L L |
20161.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTON:4620 TOTAL CBM:62.636 TOTAL NET WEIGHT:19080.325 TOTAL GROSS WEIGHT:20160.6766 SID : 071922OC BD09 BILL : 2151561-571-581-591-601-61 1-641-651-661 INVOICE : 19049540-541-542-543-544-5 45-548-549-550 |
2022-10-08 |
BANQ1047764462 |
WEST POINT HOME BAHRAIN W L L |
15612.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET SID : 073022OC BP04 BILL : 1054191 INVOICE : 19049582 HS CODE: 6302.31.9010 6302.31.9020 TOTAL VOLUME: 57.030 TOTAL CARTON: 920 TOTAL NET: 14811.527 KGS TOTAL GROSS: 15611.638 KGS |
2022-10-08 |
BANQ1047631782 |
WEST POINT HOME BAHRAIN W L L |
20126.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTON:4374 TOTAL CBM:62.099 TOTAL NET WEIGHT:19252.912 TOTAL GROSS WEIGHT:20125.8408 SID : 071922OC BD01 BILL : 2151511-521-671-681-691 INVOICE : 19049532- 533-551-552-553 |
2022-10-08 |
BANQ1047631647 |
WEST POINT HOME BAHRAIN W L L |
8638.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 6302.21.9010 6302.21.9020 TOTAL CARTON:1702 TOTAL CBM:25.938 TOTAL NET WEIGHT:8272.453 TOTAL GROSS WEIGHT:8637.5803 SID : 072022OC BD10 BILL : 2151701-711-721-731-741-75 1-761 INVOICE : 19049554-555-556-557-558-5 59-560 |
2022-09-27 |
BANQ1047512116 |
WEST POINT HOME BAHRAIN W L L |
15067.0 kg |
630231
|
MATTRESS PROTECTOR, BASIC BED PIL SHELL, PILLOW PROTECTOR, PILLOWCASES, FLAT SHEET, FITTED SHEET, DUVET COVERS, SHAMS, ACCESSORY SHELL HS CODE:6302315040 6302315050 6302319010 6302319020 6302319050 6304920000 6307908945 6307908985 6307909891 TOTAL CARTON:1433 TOTAL CBM:48.082 TOTAL NET WEIGHT:14283.597 TOTAL GROSS WEIGHT:15066.6298 SID : 072322OC BP02 BILL : 1054131 INVOICE : 19049566 |
2022-09-27 |
BANQ1047508867 |
WEST POINT HOME BAHRAIN W L L |
16756.0 kg |
630231
|
FLAT SHEET, FITTED SHEET HS CODE:6302319020 TOTAL CARTON:1015 TOTAL CBM:57.653 TOTAL NET WEIGHT:15907.471 TOTAL GROSS WEIGHT:16755.8336 SID : 072322OC BP01 BILL : 1054121 INVOICE : 19049565 |
2022-09-25 |
BANQ1047685653 |
ARTISTIC HOME TEXTILES CO LTD |
6240.0 kg |
550992
|
SHAMS COMFORTERS PO#115989 P115988 INV#AR22066V0221B & RX22066V0221A SI#081522OC-05 NO S.W.P.M. S C:S22NGN777 MR#KUEPRE10 |
2022-09-25 |
BANQ1047687461 |
ARTISTIC HOME TEXTILES CO LTD |
4665.0 kg |
270730
|
SHAMS COMFORTERS PO#P115989 INV#AR22066V0220 SID:081522OC-06 NO S.W.P.M. |
2022-09-25 |
BANQ1047686495 |
ARTISTIC HOME TEXTILES CO LTD |
6158.0 kg |
270730
|
SHAMS COMFORTERS PO:P115988&P115989 INV:AR22066V0222B& RX22066V0222A SID:081522OC-07 NO S.W.P.M. |
2022-09-25 |
BANQ1047680923 |
CHANGZHOU XINSHEN PILE FABRIC CO LTD |
3577.0 kg |
270730
|
VELLUX BLANKET P116246 XS-22009 SI#081722OC-02 NO S.W.P.M. |
2022-09-25 |
BANQ1047681124 |
CHANGZHOU XINSHEN PILE FABRIC CO LTD |
3264.0 kg |
270730
|
VELLUX BLANKET P116144 XS-22006 P116245 XS-22007 P116247 XS-22008 SID: 081722OC-01 NO S.W.P.M. |
2022-09-25 |
BANQ1047681872 |
SKY RUN INTERNATIONAL CO LTD |
6405.0 kg |
551332
|
SUPER SOFT FLEECE 100% POLYESTER, KNITTED, BLANKET, NOT FILLED, NO ATTACHED TRIM, EMBORIDERY OR APPLIQUE,NON-ELECTRIC PO#P115873 INV# 220344-2 SID#080322OC-03 NO S.W.P.M. S C#S22NGN777 MR#KUEPRE10 |
2022-09-22 |
BANQ1047390926 |
WEST POINT HOME BAHRAIN W L L |
19683.0 kg |
630221
|
PILLOWCASES, FLAT SHEET, FITTED SHEET, TOP SHEET, DUVET COVERS, SHAMS, BEDSKIRTS, ACCESSORY SHELL HS CODE: 6302219010 6302219020 6302315010 6302317010 6302317020 6302319010 6302319020 6302319050 6302322040 6304920000 6303.92.2050 6304.93.0000 6307.90.9891 TOTAL CARTON:1091 TOTAL CBM:59.662 TOTAL NET WEIGHT :18876.049 KG TOTAL GROSS WEIGHT:19683.4955 SID : 072122OC BP02 BILL : 1054101 FRS 23407 INVOICE : 19049563 FRS 19049564 |
2022-09-22 |
BANQ1047576268 |
WEST POINT HOME BAHRAIN W L L |
15420.0 kg |
630231
|
PILLOWCASES, FLAT SHEET, FITTED SHEET HS CODE: 6302.31.9010 6302.31.9020 TOTAL CARTON:931 TOTAL CBM:57.767 TOTAL NET WEIGHT:14576.236 TOTAL GROSS WEIGHT:15420.2048 SID : 072022OC BP01 BILL : 1054071 INVOICE : 19049546 |