2023-06-26 |
HLCUDE1230538406 |
NEWTON BUYING CORP |
3650.0 kg |
940440
|
SHELL -100 % COTTON AND FILLING SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM SHELL -100 % COTTON AND FILLING - 100 % POLYESTER SET OF 2 EURO SHAM PO 4000952433 6000952433 7000952433 HS CODE 940440 940490 |
2023-06-26 |
HLCUDE1230538293 |
NEWTON BUYING CORP |
3367.0 kg |
940440
|
POLYESTER COMFORTER SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM SHELL -100 % COTTON AND FILLING - 100 % POLYESTER SET OF 2 EURO SHAM PO NO. - 6000952433 7000952434 8000952433 HS CODE - 940440 940490 CONTAINER NUMBER FANU1708789 SEAL NO CARRIER SEAL NO HLG3304906 |
2023-06-26 |
HLCUDE1230538026 |
NEWTON BUYING CORP |
3414.0 kg |
940440
|
POLYESTER SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM SHELL -100 % COTTON AND FILLING - 100 % POLYESTER SET OF 2 EURO SHAM H S CODE 940440, 940490 CONTAINER NUMBER CAAU5688929 SEAL NUMBER HLG3332346 P O NUMBER 1000952434, 4000952434, 6000952434 |
2023-06-11 |
HLCUDE1230514804 |
NEWTON BUYING CORP |
3297.0 kg |
940440
|
COTTON SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM PO NO. - 6000952432 7000952432 HS CODE - 940440 940490 CONTAINER NUMBER HLBU1957434 SEAL NO HLG3309657 |
2023-06-11 |
HLCUDE1230514848 |
NEWTON BUYING CORP |
3660.0 kg |
940440
|
POLYESTER SET SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM SHELL -100 % COTTON AND FILLING - 100 % POLYESTER SET OF 2 EURO SHAM PO NO. - 4000952432 7000952432 8000952432 HS CODE - 940440 940490 CONTAINER NUMBER MAGU5313548 CARRIER SEAL NO HLG3309658 |
2023-06-11 |
HLCUDE1230514860 |
NEWTON BUYING CORP |
3802.0 kg |
940440
|
SHELL -100 % COTTON ANDFILLING - 1 SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM PO NO. - 6000952432 7000952432 HS CODE - 940440 940490 CONTAINER NUMBER HLXU8045467 CARRIER SEAL NO HLG3309610 |
2023-05-15 |
HLCUDE1230412526 |
NEWTON BUYING CORP |
3212.0 kg |
940490
|
100 % POLYESTERCOMFORTER WITH 2 SHA SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM H S CODE 940490 CONTAINER NUMBER FANU1012960 SEAL NUMBER HLG3282515 P O NUMBER 4000843834, 6000843834, 7000843834 |
2023-05-15 |
HLCUDE1230412453 |
NEWTON BUYING CORP |
3276.0 kg |
940490
|
COTTON SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM H S CODE 940490 CONTAINER NUMBER FANU1212232 SEAL NUMBER HLG3282635 P O NUMBER 1000843834, 4000843834, 4000843835, 6000843835 |
2023-05-15 |
HLCUDE1230412515 |
NEWTON BUYING CORP |
3113.0 kg |
940490
|
COTTON SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM H S CODE 940490 CONTAINER NUMBER CAAU5464220 SEAL NUMBER HLG3282513 P O NUMBER 1000843834, 7000843834, 8000843834 |
2023-04-12 |
HLCUBO1230359130 |
NEWTON BUYING CORP |
3227.0 kg |
940490
|
POLYESTER 326(THREE HUNDRED TWENTY-SIX) CARTONS ONLY00 % POLYESTER SHELL-100%COTTON AND FILLING100%POLYESTER COMFORTER WITH 2 SHAM SHELL-100%COTTON AND FILLING100%POLYESTER SET OF 2 EURO SHAMLG3327430 INV. NO AHL-1755 DT. 09/03/2023 QTY. - 652 PCS S.B. NO DT 8363519 DT 10/03/2023 PO NO 03829090, 06829090 & 07829090 H.S CODE 94049000 FREIGHT COLLECT GROSS WT. 3395.800 KGS NET WT. 2793.000 KGS CBM 67.113 |
2023-04-08 |
MAEU225559963 |
NEWTON BUYING CORP |
10559.81 kg |
570390
|
EACH CARTON CONSISTS OF : 3 P CS OF ITEM# 00471B 3 PCS OF I TEM# 01595B 100% COTTON RING SPUN TUFFTED BATH RUGS INV NO : AHL-1736 DT : 01-03-2023 TJMAXX PO# : 1000701733 , 4 000701733 , 6000701733 , 7000 701733 , 8000701733 DC NO : 891,894,896,897,898. STYLE NO : 00473/00472/00572/00471/01 595 SBILL NO : 8243588 DT: 0 4-MAR-2023 HS CODE : 5703901 0 NET WEIGHT : 9360.000 KGS CBM : 64.880 IEC : ABOFA8588L NOTIFY PARTY 2 : BHF INTER NATIONAL LTD. UNIT B. 7/F RIC HWEALTH INDUSTRIAL BUILDING 77-87 WANG LUNG STREET, TSUE N WAN HONG KONG EACH CARTON CONSISTS OF : 2 PCS OF ITEM# 00472B 2 PCS OF ITEM# 00473B 2 PCS OF ITEM# 00572B 100% C OTTON RING SPUN TUFFTED BATH RUGS INV NO : AHL-1736 DT : 01-03-2023 TJMAXX PO# : 1000 701733 , 4000701733 , 6000701 733 , 7000701733 , 800070173 3 DC NO : 891,894,896,897,898 . STYLE NO : 00473/00472/005 72/00471/01595 SBILL NO : 824 3588 DT: 04-MAR-2023 HS COD E : 57039010 NET WEIGHT : 936 0.000 KGS CBM : 64.880 IEC : ABOFA8588L NOTIFY PARTY 2 : BHF INTERNATIONAL LTD. UNIT B. 7/F RICHWEALTH INDUSTRIAL BUILDING 77-87 WANG LUNG ST REET, TSUEN WAN HONG KONG E ACH CARTON CONSISTS OF : 3 PC S OF ITEM# 00471B 3 PCS OF IT EM# 01595B EACH CARTON CONSIS TS OF : 2 PCS OF ITEM# 00472 B 2 PCS OF ITEM# 00473B 2 PC S OF ITEM# 00572B EACH CARTON CONSISTS OF : 3 PCS OF ITEM# 00471B 3 PCS OF ITEM# 01595 B EACH CARTON CONSISTS OF : 2 PCS OF ITEM# 00472B 2 PCS O F ITEM# 00473B 2 PCS OF ITEM# 00572B EACH CARTON CONSISTS OF : 3 PCS OF ITEM# 00471B 3 PCS OF ITEM# 01595B EACH CA RTON CONSISTS OF : 2 PCS OF I TEM# 00472B 2 PCS OF ITEM# 0 0473B 2 PCS OF ITEM# 00572B EACH CARTON CONSISTS OF : 3 P CS OF ITEM# 00471B 3 PCS OF I TEM# 01595B EACH CARTON CONS ISTS OF : 2 PCS OF ITEM# 0047 2B 2 PCS OF ITEM# 00473B 2 P CS OF ITEM# 00572B |
2023-03-19 |
HLCUDE1230203314 |
NEWTON BUYING CORP |
3365.0 kg |
940440
|
COTTON ANDFILLING - 100 % POLYESTE SHELL -100 % COTTON AND FILLING - 100 % POLYESTER COMFORTER WITH 2 SHAM PO NO. - 1000774463 3000774463 CONTAINER NUMBER TCLU9550290 HS CODE 940440 CARRIER SEAL NO HLG3290797 |
2023-03-19 |
MAEUA25235430 |
NEWTON BUYING CORP |
6159.89 kg |
570390
|
HS570299 100% COTTON REVERSI BLE RUG TJMAXX PO# 3000661530 INV NO - AHL-1698 INVOICE D ATE: S BILL NO. - 7681101 S B DATE: 2023-02-10 HS CODE - 570390 CONTAINER NUMBER: MRK U3837817 SEAL NO: CARRIER SE AL NO: MLIN0599305 |
2023-03-10 |
CMDUEID0699729 |
NEWTON BUYING CORP |
7441.0 kg |
520831
|
940490 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM H S CODE: 940490 PO NUMBER: 3000750790, 6000750791, 8000750791 TOTAL PKGS 324 PK FREIGHT COLLECT |
2023-03-10 |
CMDUEID0699730 |
NEWTON BUYING CORP |
7334.0 kg |
940440
|
940440 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM PO NO. - 4000750791 7000750791 HS CODE: 940440 , 940490 TOTAL PKGS 316 PK FREIGHT COLLECT |
2023-03-10 |
CMDUEID0699728 |
NEWTON BUYING CORP |
7370.0 kg |
600622
|
940440 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM H S CODE: 940440,940490 CONTAINER NUMBER: CMAU6475517 SEAL NUMBER: C6033542 P O NUMBER: 1000750790, 3000750790, 4000750790, 6000750790, 7000750790 TOTAL PKGS 327 PK FREIGHT COLLECT |
2023-01-18 |
MAEU223700618 |
NEWTON BUYING CORP |
3549.87 kg |
940490
|
SHELL:-100 % COTTON AND FILLI NG :- 100 % POLYESTER COMFORT ER WITH 2 SHAM SHELL:-100 % C OTTON AND FILLING :- 100 % PO LYESTER SET OF 2 EURO SHAM PO NO :4000650012 6000650012 8000650012 CONTAINER NO :CIPU 5270069 SEAL NO :MLIN0053735 HS CODE : 940490 |
2023-01-18 |
MAEU223701049 |
NEWTON BUYING CORP |
3866.94 kg |
940440
|
HS940490 SHELL:-100 % COTTON AND FILLING :- 100 % POLYEST ER COMFORTER WITH 2 SHAM SHE LL:-100 % COTTON AND FILLING :- 100 % POLYESTER SET OF 2 EURO SHAM PO NO. - 3000650047 ,7000650012 CONTAINER NUMBER: MSKU0336412 SEAL NO:MLIN0054 309 HTS CODE:940440,940490 |
2023-01-03 |
CMDUEID0692185 |
NEWTON BUYING CORP |
7580.0 kg |
940440
|
940440 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM PO NO :3000613434 4000613357 6000613357 7000613357 8000613357 HS CODE : 940440 TOTAL PKGS 317 PK FREIGHT COLLECT |
2023-01-03 |
CMDUEID0692184 |
NEWTON BUYING CORP |
6616.0 kg |
940440
|
940440 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM HTS CODE:940440,940490 PO NO S:1000613357,6000613286 7000613286,8000613286 TOTAL PKGS 274 PK FREIGHT COLLECT |
2023-01-03 |
CMDUEID0692187 |
NEWTON BUYING CORP |
8373.0 kg |
630492
|
630492 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM HTS CODE:630492,940440 PO NO S:1000613286 3000613434,3000613546 7000613286 TOTAL PKGS 469 PK FREIGHT COLLECT |
2022-11-27 |
CMDUEID0687683 |
NEWTON BUYING CORP |
7796.0 kg |
630492
|
630492 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM SHELL:-100 COTTON AND FILLING :- 100 POLYESTER SET OF 2 EURO SHAM HTS CODE:630492,940440 PO NO S:4000542907,7000542917 8000542917, TOTAL PKGS 320 PK FREIGHT COLLECT |
2022-11-27 |
CMDUEID0687691 |
NEWTON BUYING CORP |
7088.0 kg |
940490
|
940490 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM SHELL:-100 COTTON AND FILLING :- 100 POLYESTER SET OF 2 EURO SHAM PO NO :3000542894 ,4000542894 6000542894 7000542894 HS CODE :940490 TOTAL PKGS 279 PK FREIGHT COLLECT 940490 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM SHELL:-100 COTTON AND FILLING :- 100 POLYESTER SET OF 2 EURO SHAM PO NO :3000542894 ,4000542894 6000542894 7000542894 HS CODE :940490 TOTAL PKGS 279 PK FREIGHT COLLECT |
2022-11-07 |
HLCUDE1220952221 |
NEWTON BUYING CORP |
3942.0 kg |
630492
|
FILLING POLYSTER FIBER 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) HTS CODE 630492,940440 CONTAINER NO UACU5129153 SEAL NO HLG3265994 PO NO S 1000533146 4000533146,6000533146 |
2022-11-04 |
HLCUDE1220952276 |
NEWTON BUYING CORP |
4028.0 kg |
630492
|
COTTON COMFORTER FILLING 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) PO NUMBER 7000533146 ,8000533146 CONTAINER . UASU1004247 SEAL NUMBER . HLG3265995 HTS CODE 630492 940440 |
2022-07-08 |
MAEUF18764650 |
CHF INDUSTRIES INC |
785.64 kg |
820740
|
GATES TUFTED CHENILLE 84 PT W INTRWHT 2PK S/BILL NO S/B DT. 1733775 28.05.2022 INV NO AHL-1245 |
2022-06-07 |
MAEU218300912 |
NEWTON BUYING CORP |
7339.25 kg |
570299
|
1668 ( ONE THOUSAND SIX HUNDR ED SIXTY EIGHT ONLY) 100 % CO TTON RING SPUN TUFFTED BATH R UGS INV NO: AHL-1211 DT: 05 /07/2022 TJMAXX PO# 300021801 7 S.BILL NO: PCS: 5004 HS C ODE NO: 570299 CBM: 56.380 |
2022-06-07 |
MAEU218408279 |
NEWTON BUYING CORP |
3660.55 kg |
570299
|
832 ( EIGHT HUNDRED THRITY TWO ONLY) 100 % COTTON RING SPU N TUFFTED BATH RUGS INV NO: AHL-1210 DT: 07/05/2022 TJM AXX PO# 3000218017 S.BILL NO: PCS: 2496 CBM: 28.120 HS. CODE NO:570299 |
2022-05-25 |
HLCUDE12204APUU1 |
NEWTON BUYING CORP |
3328.0 kg |
940490
|
100% COTTON EURO SHAM FILLING 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET)S 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1157 DT.18/04/2022 SB NO - 9765299 DT.18/04/2022 HS CODE - 94049000 NET WT 2832.000 KGS TOTAL QTY - 656 PCS IEC NO ABOFA8588L FREIGHT COLLECT GROSS WEIGHT 3328.000 KGS CBM - 66.343 |
2022-05-25 |
HLCUDE12204APVC5 |
NEWTON BUYING CORP |
3372.0 kg |
940490
|
COTTON EURO SHAM FILLING 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1161 DT. 18/04/2022 SB NO - 9765201 DT 18/04/2022 HS CODE - 94049000 NET WT 2932.000 KGS TOTAL QTY - 648 PCS IEC NO ABOFA8588L FREIGHT COLLECT |
2022-05-18 |
HLCUDE1220472329 |
NEWTON BUYING CORP |
6002.0 kg |
630391
|
COTTON SHOWER CURTAIN 100% COTTON SHOWER CURTAIN INV.NO. AHL-1145 DT 13/04/2022 SB NO - 9679424 DT 13/04/2022 HS CODE - 63039100 NET WT - 5265.00 KGS TOTAL QTY - 5265 PCS IEC NO ABOFA8588L FREIGHT COLLECT |
2022-05-02 |
HLCUDE12203BIZX0 |
NEWTON BUYING CORP |
3791.0 kg |
940490
|
COTTON COMFORTER FILLING POLYSTER 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1106 DT 25-03-22 COTTON COMFORTER FILLING POLYSTER 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) SB NO - 9215479 DT 25/03/2022 HS CODE - 94049000 NET WT - 3265.500 KGS TOTAL QTY - 626 PCS IEC NO ABOFA8588L FREIGHT COLLECT |
2022-05-02 |
HLCUDE12203BIZM0 |
NEWTON BUYING CORP |
3752.0 kg |
940490
|
100% COTTON COMFORTER 1 PCS 100% COTTON COMFORTER FILLINGPOLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1101 DT25/03/2022 SB NO - 9215524 DT25/03/2022 HS CODE - 94049000 NET WT 3222.000 KGS TOTAL QTY - 624 PCS IEC NO ABOFA8588L FREIGHT COLLECT |
2022-05-02 |
HLCUDE12203BKNJ0 |
NEWTON BUYING CORP |
3609.0 kg |
940490
|
1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1102 DT 25-03-22 SB NO - 9215528 DT 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 25/03/2022 HS CODE - 94049000 NET WT - 3093.000 KGS TOTAL QTY - 660 PCS IEC NO ABOFA8588L FREIGHT COLLECT PO 4000185552 |
2022-05-02 |
HLCUDE12203BKNS0 |
NEWTON BUYING CORP |
3754.0 kg |
940490
|
100% COTTON COMFORTER 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1103 DT 100% COTTON COMFORTER 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1103 DT 25/03/2022 SB NO - 9215549 DT 25/03/2022 HS CODE - 94049000 NET WT -3205.000 KGS CBM-65.74 GROSS WT-3753.400 KGS TOTAL QTY -580 PCS IEC NO-ABOFA8588L FREIGHT COLLECT 25/03/2022 SB NO - 9215549 DT 25/03/2022 HS CODE - 94049000 TOTAL QTY - 580 PCS IEC NO ABOFA8588L FREIGHT COLLECT |
2022-05-02 |
HLCUDE12203BKNY6 |
NEWTON BUYING CORP |
3799.0 kg |
630492
|
FILLING POLYSTER FIBER 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) HS CODE - 630492,940440 PO NUMBER -7000185552 , 8000185552 CONTAINER NUMBER-UACU5195598 SEAL NUMBER- HLG1214222 |
2022-05-02 |
HLCUDE12203BKOC0 |
NEWTON BUYING CORP |
3513.0 kg |
940490
|
FILLING POLYSTER FIBER 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1105 DT 25/03/2022 SB NO - 9215866 DT 25/03/2022 HS CODE - 94049000 NET WT - 2991.500 KGS TOTAL QTY - 658 PCS IEC NO ABOFA8588L FREIGHT COLLECT |
2022-01-21 |
HLCUBO12111AVUV0 |
LG SOURCING INC |
6336.0 kg |
570390
|
ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0779 DT.11.11.2021 INVOICE NO. ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0779 DT.11.11.2021 INVOICE NO. ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0779 DT.11.11.2021 INVOICE NO. ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0779 DT.11.11.2021 INVOICE NO. AHL-0779 DT. 11.11.2021 PO 192044395 SB NO. 5943155 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT AHL-0779 DT. 11.11.2021 PO 192044395 SB NO. 5943155 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT AHL-0779 DT. 11.11.2021 PO 192044395 SB NO. 5943155 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT AHL-0779 DT. 11.11.2021 PO 192044395 SB NO. 5943155 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT |
2021-12-28 |
HLCUBO1211101012 |
LG SOURCING INC |
6336.0 kg |
570390
|
BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0777 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0777 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0777 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0777 DT.11.11.2021 INVOICE NO. AHL-0777 DT. 11.11.2021 PO 192044393 SB NO. 5975749 DT. 13-11-2021 NET WT. 3491 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 INVOICE NO. AHL-0777 DT. 11.11.2021 PO 192044393 SB NO. 5975749 DT. 13-11-2021 NET WT. 3491 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 INVOICE NO. AHL-0777 DT. 11.11.2021 PO 192044393 SB NO. 5975749 DT. 13-11-2021 NET WT. 3491 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 INVOICE NO. AHL-0777 DT. 11.11.2021 PO 192044393 SB NO. 5975749 DT. 13-11-2021 NET WT. 3491 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 |
2021-12-28 |
HLCUBO1211101034 |
LG SOURCING INC |
6336.0 kg |
570390
|
BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0783 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0783 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0783 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0783 DT.11.11.2021 INVOICE NO. AHL-0783 DT. 11.11.2021 PO. PO0017862 SB NO. 5975815 DT. 13-11-2021 NET WT. 3491.420 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0783 DT. 11.11.2021 PO. PO0017862 SB NO. 5975815 DT. 13-11-2021 NET WT. 3491.420 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0783 DT. 11.11.2021 PO. PO0017862 SB NO. 5975815 DT. 13-11-2021 NET WT. 3491.420 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0783 DT. 11.11.2021 PO. PO0017862 SB NO. 5975815 DT. 13-11-2021 NET WT. 3491.420 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT |
2021-12-17 |
HLCUBO12110EALB0 |
LG SOURCING INC |
6336.0 kg |
570390
|
BATH RUG ONE HUNDRED FORTY FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0762 DT.01.11.2021 BATH RUG BATH RUG BATH RUG INVOICE NO. AHL-0762 DT. 01.11.2021 PO 192044390 SB NO. 5765348 DT. 02-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 |
2021-12-17 |
HLCUBO12110EALE2 |
LG SOURCING INC |
6336.0 kg |
570390
|
BATH RUG ONE HUNDRED FORTY FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0763 DT.01.11.2021 BATH RUG BATH RUG BATH RUG PERFORMA INVOICE NO. AHL-0763 DT. 01.11.2021 PO 192044391 SB NO. 5765032 DT. 02-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 |
2021-12-17 |
HLCUBO12110EALG4 |
LG SOURCING INC |
6336.0 kg |
570390
|
BATH RUG ONE HUNDRED FORTY FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0764 DT.01.11.2021 BATH RUG BATH RUG BATH RUG PERFORMA INVOICE NO. AHL-0764 DT. 01.11.2021 PO 192044392 SB NO. 5765010 DT. 02-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 |