2023-05-24 |
MAEU226633453 |
MACY S MERCHANDISING GROUP INC |
63566.6 kg |
630231
|
PID: 100050544FL HTS NO.: 630 2319020 (SHORT DESCRIPTION) PO NUMBER : 334765002 PID: 100050535KG HTS NO.: 6302319020 PID: 8ESWHCFTD79 HTS NO.: 630 2319020 PID: 68W08QS790 HTS NO.: 9404 401000 (SHORT DESCRIPTION) PO NUMBER : 335045001 PID: 52515BLFUSS HTS NO.: 6302319020 PID: 68H25KPC HTS NO.: 630231 9010 PID: 68P22KGFT HTS NO.: 63023 19020 PID: 68W09KCS790 HTS NO.: 940 4401000 COTTON WOVEN MADE UPS PO NUMB ER: 334730001 PID: 68D21KGFL HTS NO.: 6302319020 IEC CODE : 0788008129 PAN NUMBER: AAA CH3507N PID: 68W09KCS790 HTS NO.: 940 4401000 (SHORT DESCRIPTION) PO NUMBER : 9212337 PID: CHAR50535TW H TS NO.: 6302319020 HS630492 (SHORT DESCRIPTION) PO NUMBER: 9212347 PID: CHA R49711FQ HTS NO.: 6302315050 (SHORT DESCRIPTION) PO NUMBER : 334731001 PID: 68H30TWSS H TS NO.: 6302319020 HS630492 HS940490 HS630391 ( SHORT DESCRIPTION) PO NUMBER: 334766001 PID: BLU01TD790 H TS NO.: 6302315050 (SHORT DESCRIPTION) PO NUMBER : 334767001 PID: 8ESCLKGFL79 HTS NO.: 6302315020 HS630231 HS630492 (SHORT DES CRIPTION) PO NUMBER: 33485100 1 PID: 68W07TCS790 HTS NO.: 9404401000 |
2023-04-25 |
CMDUAID0261494 |
MACY S MERCHANDISING GROUP INC |
64989.0 kg |
630231
|
630231 (HS) WOVEN MADE UPS PO NUMBER: 334625001 PID: 68C30TWSS HTS NO.: 6302319020 IEC CODE: 0788008129 PAN NUMBER: AAACH3507N 630231 (HS) 45 CARTONS 149.457 KGM 0.448 MTQ (SHORT DESCRIPTION) PO NUMBER: 9210967 PID: CHAR50535TW HTS NO.: 6302319020 630231 (HS) 16 CARTONS 80.032 KGM 0.26 MTQ (SHORT DESCRIPTION) PO NUMBER: 9210977 PID: CHAR49711FQ HTS NO.: 6302315050 630231 (HS) 95 CARTONS 897.35 KGM 4.765 MTQ (SHORT DESCRIPTION) PO NUMBER: 9277811 PID: 100162089CK HTS NO.: 6302315020 630231 (HS) 104 CARTONS 984.38 KGM 7.068 MTQ (SHORT DESCRIPTION) PO NUMBER: 9277818 PID: 100162089CK HTS NO.: 6302315020 630231 (HS) 15 CARTONS 138.681 KGM 0.339 MTQ (SHORT DESCRIPTION) PO NUMBER: 9278071 PID: 100170172FQ HTS NO.: 6302319050 630231 (HS) 10 CARTONS 87.752 KGM 0.216 MTQ (SHORT DESCRIPTION) PO NUMBER: 9278078 PID: 100170172FQ HTS NO.: 6302319050 630231 (HS) 253 CARTONS 1632.576 KGM 5.045 MTQ (SHORT DESCRIPTION) PO NUMBER: 334624001 PID: 52513BLTWSS HTS NO.: 6302319020 630231 (HS) 237 CARTONS 1541.152 KGM 5.871 MTQ (SHORT DESCRIPTION) PO NUMBER: 334677001 PID: BLU02QD790 HTS NO.: 6302315050 630231 (HS) 303 CARTONS 1367.397 KGM 5.78 MTQ (SHORT DESCRIPTION) PO NUMBER: 334678001 PID: 8ESCLKGFL79 HTS NO.: 6302315020 630231 (HS) 488 CARTONS 3173.889 KGM 10.258 MTQ PID: 52513TNTWSS HTS NO.: 6302319020 630231 (HS) 1550 CARTONS 5388.743 KGM 21.168 MTQ PID: 100050544KG HTS NO.: 6302319020 630231 (HS) 474 CARTONS 1550.475 KGM 4.289 MTQ (SHORT DESCRIPTION) PO NUMBER: 334676001 PID: 100050535KG HTS NO.: 6302319020 630231 (HS) PID: 68H34KGSS HTS NO.: 6302319020 MAIN CARRIAGE: CMA CGM MEXICO / 1TU1AS1M TOTAL PKGS 8074 PK FREIGHT COLLECT |
2023-03-28 |
CMDUAID0260608 |
MACY S MERCHANDISING GROUP INC |
97622.0 kg |
630231
940440
|
630231 (HS) 2116 CARTONS 16854.912 KGM 44.358 MTQ (SHORT DESCRIPTION) PO NUMBER: 334467001 PID: 68C30TWSS HTS NO.: 6302319020 940440 (HS) 93 CARTONS 734.328 KGM 22.298 MTQ PID: 68W09KCS790 HTS NO.: 9404401000 630231 (HS) 255 CARTONS 876.261 KGM 2.456 MTQ (SHORT DESCRIPTION) PO NUMBER: 334442001 PID: 100050535KG HTS NO.: 6302319020 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) IEC CODE: 0788008129 PAN NUMBER: AAACH3507N 630231 (HS) 1009 CARTONS 3510.976 KGM 9.83 MTQ PID: 100050544KG HTS NO.: 6302319020 630231 (HS) 134 CARTONS 857.556 KGM 3.169 MTQ (SHORT DESCRIPTION) PO NUMBER: 334446001 PID: CLD01TD790 HTS NO.: 6302315050 630231 (HS) 184 CARTONS 827.55 KGM 2.313 MTQ (SHORT DESCRIPTION) PO NUMBER: 334448001 PID: 8ESCLKGFL79 HTS NO.: 6302315020 630231 (HS) 2799 CARTONS 9367.142 KGM 24.832 MTQ PID: 68I23CKFT HTS NO.: 6302319020 630231 (HS) 172 CARTONS 592.035 KGM 1.723 MTQ (SHORT DESCRIPTION) PO NUMBER: 334615001 PID: 110050562KG HTS NO.: 6302319010 940440 (HS) 93 CARTONS 734.328 KGM 20.298 MTQ PID: 68W09KCS790 HTS NO.: 9404401000 630231 (HS) 38 CARTONS 127.138 KGM 0.384 MTQ (SHORT DESCRIPTION) PO NUMBER: 9210007 PID: CHAR50535TW HTS NO.: 6302319020 630231 (HS) 13 CARTONS 57.967 KGM 0.184 MTQ (SHORT DESCRIPTION) PO NUMBER: 9210097 PID: CHAR49711FQ HTS NO.: 6302315050 630231 (HS) 2725 CARTONS 10779.905 KGM 31.415 MTQ (SHORT DESCRIPTION) PO NUMBER: 334466001 PID: 68D21KGFL HTS NO.: 6302319020 940440 (HS) 164 CARTONS 1169.976 KGM 33.704 MTQ PID: 68W08QS790 HTS NO.: 9404401000 MAIN CARRIAGE: CMA CGM MAGELLAN / 1TU0YS1M TOTAL PKGS 15763 PK FREIGHT COLLECT 630231 (HS) 2665 CARTONS 8352.919 KGM 28.932 MTQ PID: 68H24STPC HTS NO.: 6302319010 630231 (HS) 965 CARTONS 8364.426 KGM 27.165 MTQ PID: 68H33QNSS HTS NO.: 6302319020 940440 (HS) 368 CARTONS 1811.19 KGM 8.916 MTQ (SHORT DESCRIPTION) PO NUMBER: 334468001 PID: 68W07TCS790 HTS NO.: 9404401000 940440 (HS) 93 CARTONS 734.328 KGM 19.798 MTQ PID: 68W09KCS790 HTS NO.: 9404401000 630231 (HS) 1877 CARTONS 13369.487 KGM 42.893 MTQ (SHORT DESCRIPTION) PO NUMBER: 334463001 PID: 52513BLTWSS HTS NO.: 6302319020 |
2023-03-09 |
MAEU224510112 |
MACY S MERCHANDISING GROUP INC |
47808.99 kg |
630260
630231
|
100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 9285 321 PID: 52515BLFUSS HTS NO .: 6302319020 IEC CODE: 07880 08129 PAN NUMBER: AAACH3507N 100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 9285 328 PID: 52513BLTWSS HTS NO .: 6302319020 100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 3343 13001 PID: 100050535KG HTS NO.: 6302319020 100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 3343 15001 PID: 8ESCLKGFL79 HTS NO.: 6302315020 (SHORT DESCRIPTION) PO NUMBER : 334361001 PID: 68C30TWSS H TS NO.: 6302319020 HS630492 HS940490 HS630391 ( SHORT DESCRIPTION) PO NUMBER: 334314001 PID: CLD01TD790 H TS NO.: 6302315050 100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 3343 67001 PID: 52513BLTWSS HTS NO.: 6302319020 100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 3343 68001 PID: 68D24STPC HTS NO .: 6302319010 100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 9211 117 PID: CHAR50535TW HTS NO .: 6302319020 HS630492 100% COTTON PROCESS ED MADE-UPS (BED LINEN OFCOTT ON USING WOVEN FABRICS) PO N UMBER: 9211147 PID: CHAR49711 FQ HTS NO.: 6302315050 100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 9235 868 PID: 100162089CK HTS NO .: 6302315020 HS630492 10 PC FULL/QUEEN CO MFORTER COVER SET, 100% COTTO N WOVEN, NOT PRINTED, NOT NAP PED, NOT ORNAMENTED. SET CONT AINS 1 COMFORTER COVER, 2 STA NDARD AND 2 EURO NON-QUILTED SHAMS, 5 SHEET SET: 5 FLAT, 100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) PO NUMBER: 9274 327 PID: 110050562KG HTS NO .: 6302319010 (SHORT DESCRIPTION) PO NUMBER : 9236951 PID: 10016590500 H TS NO.: 6302600020 HS630492 100% COTTON PROCESS ED MADE-UPS (BED LINEN OFCOTT ON USING WOVEN FABRICS) PO N UMBER: 334369001 PID: 68W07TC S790 HTS NO.: 9404401000 5 FITTED, 5 PILLOWCASE. PO NUMBER: 9251071 PID: BUNDLE68 0TC HTS NO.: MULTI |
2023-03-09 |
MAEU224510082 |
MACY S MERCHANDISING GROUP INC |
27188.33 kg |
630260
|
PID: 10016590800 HTS NO.: 630 2600020 (SHORT DESCRIPTION) PO NUMBER : 9236958 PID: 10014010200 H TS NO.: 6302600020 PID: 10016590500 HTS NO.: 630 2600020 (SHORT DESCRIPTION) PO NUMBER : 9236951 PID: 10016590500 H TS NO.: 6302600020 (SHORT DESCRIPTION) PO NUMBER : 9236951 PID: 10014010200 H TS NO.: 6302600020 100% COTTO N TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWEL INGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER IEC CODE: 078 8008129 PAN NUMBER: AAACH3507 N |
2023-02-28 |
MAEU224083903 |
WAL MART INC |
9394.51 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER INVOICE NI;-241000596 DATE:- 31.10.2022 SB NO-6625489 DAT E:02.01.2023 HTS CODE: 630260 PO NUMBER: 7375356662 CNTR _NO TLLU5118461 CARRIER SEAL MLIN0442919 WALMART SEAL KW INB70751 SHIPPER: HIMATSING KA LINES (A DIVISION GORUR RO AD PLOT 1, KIADB INDUSTRIAL A REA |
2023-02-22 |
MAEU224083847 |
WAL MART INC |
26818.19 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357422 INVOICE NO. 24100 0677 INVOICE DATE 30.12.2022 S.B NO. 6570062 S.B DATE 30. 12.2022 HTS CODE: 630260 CN TR_NO BEAU5816674 TRHU8420020 GCXU5557347 CARRIER SEAL M LIN0441153 MLIN0441187 MLIN 0441195 WALMART SEAL KWINB70 734 KWINB70736 KWINB70737 SHIPPER: HIMATSINGKA LINES (A DIVISION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357422 INVOICE NO. 24100 0677 INVOICE DATE 30.12.2022 S.B NO. 6570062 S.B DATE 30. 12.2022 HTS CODE: 630260 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357422 INVOICE NO. 24100 0677 INVOICE DATE 30.12.2022 S.B NO. 6570062 S.B DATE 30. 12.2022 HTS CODE: 630260 |
2023-02-17 |
MAEU224083831 |
WAL MART INC |
18216.12 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357419 INVOICE NO. 24100 0671 INVOICE DATE :30.11.2022 S.B NO. 6625593 S.B DATE 2/ 1/2023 HTS CODE: 630260 CNT R_NO CAAU5957756 CAAU6599404 CARRIER SEAL MLIN0441099 ML IN0441091 WALMART SEAL KWINB 70746 SHIPPER: HIMATSINGKA LINES (A DIVISION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357419 INVOICE NO. 24100 0671 INVOICE DATE :30.11.2022 S.B NO. 6625593 S.B DATE 2/ 1/2023 HTS CODE: 630260 |
2023-02-16 |
MAEU223925227 |
WAL MART INC |
6418.89 kg |
940440
|
60%COTTON 40% POLYESTER MADE- UPS QUILTS FILLED WITHPOLY-FI L(BED LINEN 60%COTTON 40% POL YESTER MADE-UPS USING KNITTED FABRIC) INVOICE NO:25100064 9 INVOICE DATE:22-DEC-2022 S B NO:6373098 SB DATE:23-DEC-2 022 HTS CODE: 940440 PO NUM BER: 3526199343 CNTR_NO MRSU4 208998 CARRIER SEAL MLIN0158 192 WALMART SEAL KWINB70728 SHIPPER: HIMATSINGKA LINES (A DIVISION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA |
2023-02-14 |
MAEU224083844 |
WAL MART INC |
9217.15 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375355353 INVOICE NO. INVO ICE DATE S.B NO. S.B DATE H TS CODE: 630260 SB NO SB DATE 6597319 202 2-12-31 CNTR_NO TGBU9371395 CARRIER SEAL MLIN0441103 WAL MART SEAL KWINB70738 SHIPPE R: HIMATSINGKA LINES (A DIVIS ION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA |
2023-02-14 |
MAEU224143706 |
WAL MART INC |
30591.69 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356656 INVOICE NO. 24100 0575 INVOICE DATE 31.10.2022 S.B NO. 6653813 S.B DATE 3/1 /2023 HTS CODE: 630260 CNTR _NO TRHU4092848 TRHU7145854 TCKU7803448 CARRIER SEAL MLI N0441002 MLIN0442972 MLIN04 42974 WALMART SEAL KWINB7074 8 KWINB70749 KWINB70750 SH IPPER: HIMATSINGKA LINES (A D IVISION GORUR ROAD PLOT 1, K IADB INDUSTRIAL AREA 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356656 INVOICE NO. 24100 0575 INVOICE DATE 31.10.2022 S.B NO. 6653813 S.B DATE 3/1 /2023 HTS CODE: 630260 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356656 INVOICE NO. 24100 0575 INVOICE DATE 31.10.2022 S.B NO. 6653813 S.B DATE 3/1 /2023 HTS CODE: 630260 |
2023-02-13 |
CMDUAID0258642 |
WAL MART INC |
22850.0 kg |
630260
|
630260 (HS) PURCHASE ORDER NUMBER: 7375357425 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 7375357425 INVOICE NO. 241000681 INVOICE DATE :30.11.2022 S.B NO. 6334359 S.B DATE :21.12.2022 HTS CODE: 630260 SECOND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`CHARLESTON MAERSK.COM 630260 (HS) PURCHASE ORDER NUMBER: 7375357425 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 7375357425 INVOICE NO. 241000681 INVOICE DATE :30.11.2022 S.B NO. 6334359 S.B DATE :21.12.2022 HTS CODE: 630260 MAIN CARRIAGE: CMA CGM MARCO POLO / 0TURXS1M TOTAL PKGS 2171 PK FREIGHT COLLECT |
2023-02-11 |
MAEU223881100 |
WAL MART INC |
23988.18 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357423 INVOICE NO. 24100 0679 INVOICE DATE 30.11.2022 S.B NO. 6287300 S.B DATE 20. 12.2022 HTS CODE: 630260 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357423 INVOICE NO. 24100 0679 INVOICE DATE 30.11.2022 S.B NO. 6287300 S.B DATE 20. 12.2022 HTS CODE: 630260 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357423 INVOICE NO. 24100 0679 INVOICE DATE 30.11.2022 S.B NO. 6287300 S.B DATE 20. 12.2022 HTS CODE: 630260 CN TR_NO MRSU5736916 MRSU5717080 MRKU4430364 CARRIER SEAL M LIN0439788 MLIN0439728 MLIN 0439661 WALMART SEAL KWINB70 721 KWINB70722 KWINB70723 SHIPPER: HIMATSINGKA LINES (A DIVISION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA |
2023-02-07 |
MAEU223925345 |
WAL MART INC |
18774.05 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357424 INVOICE NO. 24100 0680 INVOICE DATE :30/11/2022 S.B NO. 6415301 S.B DATE :2 4.12.2022 HTS CODE: 630260 CNTR_NO HASU4393710 MRKU42202 18 CARRIER SEAL MLIN0441396 MLIN0441395 WALMART SEAL KW INB70731 KWINB70733 SHIPPE R: HIMATSINGKA LINES (A DIVIS ION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375357424 INVOICE NO. 24100 0680 INVOICE DATE :30/11/2022 S.B NO. 6415301 S.B DATE :2 4.12.2022 HTS CODE: 630260 |
2023-02-07 |
MAEU223881467 |
WAL MART INC |
17742.56 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375355270 INVOICE NO. 24100 0818 INVOICE DATE :22.12.2022 S.B NO. 6388926 S.B DATE :2 3.12.2022 HTS CODE: 630260 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375355270 INVOICE NO. 24100 0818 INVOICE DATE :22.12.2022 S.B NO. 6388926 S.B DATE :2 3.12.2022 HTS CODE: 630260 CNTR_NO MIEU3033110 MRSU58046 93 CARRIER SEAL MLIN0444196 MLIN0444096 WALMART SEAL KW INB70726 KWINB70727 SHIPPE R: HIMATSINGKA LINES (A DIVIS ION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA |
2023-02-07 |
MAEU223838826 |
WAL MART INC |
10752.13 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356614 INVOICE NO. 24100 0576 INVOICE DATE :31.10.2022 S.B NO. 6261637 S.B DATE :1 9.12.2022 HTS CODE: 630260 CNTR_NO SUDU5891073 CARRIER S EAL MLIN0439764 WALMART SEAL KWINB70714 SHIPPER: HIMAT SINGKA LINES (A DIVISION GORU R ROAD PLOT 1, KIADB INDUSTRI AL AREA |
2023-02-07 |
CMDUAID0258709 |
WAL MART INC |
7292.0 kg |
630260
|
630260 (HS) PURCHASE ORDER NUMBER: 7375355833 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 7375355833 INVOICE NO. 241000581 INVOICE DATE :31.10.2022 S.B NO. :6279359 S.B DATE :19.12.2022 HTS CODE: 630260 MAIN CARRIAGE: CMA CGM CALLISTO / 0TURTS1M TOTAL PKGS 324 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`CHARLESTON MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0258AID0258709 |
2023-02-07 |
CMDUAID0258581 |
WAL MART INC |
38115.0 kg |
630260
|
630260 (HS) PURCHASE ORDER NUMBER: 7375356657 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 7375356657 INVOICE NO. 241000746 INVOICE DATE :18.12.2022 S.B NO. 6272824 S.B DATE :19.12.2022 HTS CODE: 630260 SECOND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`CHARLESTON MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AID0258AID0258709 630260 (HS) PURCHASE ORDER NUMBER: 7375356657 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 7375356657 INVOICE NO. 241000746 INVOICE DATE :18.12.2022 S.B NO. 6272824 S.B DATE :19.12.2022 HTS CODE: 630260 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0258AID0258709 630260 (HS) PURCHASE ORDER NUMBER: 7375356657 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 7375356657 INVOICE NO. 241000746 INVOICE DATE :18.12.2022 S.B NO. 6272824 S.B DATE :19.12.2022 HTS CODE: 630260 MAIN CARRIAGE: CMA CGM CALLISTO / 0TURTS1M TOTAL PKGS 5136 PK PART LOAD CONTAINER(S) COVERED BY BLS:AID0258 AID0258709 |
2023-02-05 |
CMDUAID0258564 |
WAL MART INC |
12774.0 kg |
630260
|
630260 (HS) SHIPPER: HIMATSINGKA LINES (A DIVISION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA PURCHASE ORDER NUMBER: 7375356615 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 7375356615 INVOICE NO. 241000573 INVOICE DATE :31.10.2022 S.B NO. 6227789 S.B DATE 17.12.2022 HTS CODE: 630260 MAIN CARRIAGE: CMA CGM T. ROOSEVELT / 0TURPS1TOTAL PKGS 844 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE CA 90280 DCM`CHARLESTON MAERSK.COM FREIGHT COLLECT |
2023-02-04 |
MAEUA23856416 |
WAL MART INC |
43510.22 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356655 INVOICE NO. 24100 0570 INVOICE DATE :31.10.2022 S.B NO. 6279420 S.B DATE :1 9.12.2022 HTS CODE: 630260 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356655 INVOICE NO. 24100 0570 INVOICE DATE :31.10.2022 S.B NO. 6279420 S.B DATE :1 9.12.2022 HTS CODE: 630260 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356655 INVOICE NO. 24100 0570 INVOICE DATE :31.10.2022 S.B NO. 6279420 S.B DATE :1 9.12.2022 HTS CODE: 630260 CNTR_NO MRSU5471946 MRSU31928 34 HASU4850040 MRSU5356789 MRKU4322781 CARRIER SEAL ML IN0439726 MLIN0439725 MLIN04 39727 MLIN0439789 MLIN043965 1 WALMART SEAL KWINB70715 KWINB70716 KWINB70717 KWINB7 0718 KWINB70719 SHIPPER: H IMATSINGKA LINES (A DIVISION GORUR ROAD PLOT 1, KIADB INDU STRIAL AREA 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356655 INVOICE NO. 24100 0570 INVOICE DATE :31.10.2022 S.B NO. 6279420 S.B DATE :1 9.12.2022 HTS CODE: 630260 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356655 INVOICE NO. 24100 0570 INVOICE DATE :31.10.2022 S.B NO. 6279420 S.B DATE :1 9.12.2022 HTS CODE: 630260 |
2023-02-04 |
MAEU223870025 |
WAL MART INC |
9773.72 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375356613 INVOICE NO. 24100 0742 INVOICE DATE :18.12.2022 S.B NO. 6272813 S.B DATE :1 9.12.2022 HTS CODE: 630260 CNTR_NO SUDU6890699 CARRIER S EAL MLIN0439652 WALMART SEAL KWINB70720 SHIPPER: HIMAT SINGKA LINES (A DIVISION GORU R ROAD PLOT 1, KIADB INDUSTRI AL AREA |
2023-02-04 |
MAEU223856416 |
WAL MART INC |
2860.4 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 7375355831 INVOICE NO. 24100 0580 INVOICE DATE :31.10.2022 S.B NO. 6279419 S.B DATE :1 9.12.2022 HTS CODE: 630260 CNTR_NO MRKU4322781 CARRIER S EAL MLIN0439651 WALMART SEAL KWINB70719 SHIPPER: HIMAT SINGKA LINES (A DIVISION GORU R ROAD PLOT 1, KIADB INDUSTRI AL AREA |
2023-02-04 |
CMDUAIS0413925 |
WAL MART INC |
10264.0 kg |
940440
|
940440 (HS) SHIPPER: HIMATSINGKA LINES (A DIVISION GORUR ROAD PLOT 1, KIADB INDUSTRIAL AREA PURCHASE ORDER NUMBER: 3526199342 60 COTTON 40 POLYESTER MADE-UPS QUILTS FILLED WITHPOLY-FIL(BED LINEN 60 COTTON 40 POLYESTER MADE-UPS USING KNITTED FABRIC) INVOICE NO:251000655 INVOICE DATE:23-DEC-2022 HTS CODE: 940440 PO NUMBER: 3526199342 MAIN CARRIAGE: CMA CGM MARCO POLO / 0TURXS1M TOTAL PKGS 1033 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.CFREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM |
2023-02-03 |
MAEU223999968 |
NEWTON BUYING CORP |
3278.62 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000513 INVOICE DATE:30.11.2 022 PO NO:87104694/4000586549 , 87104692/1000586549 H S CO DE: 630492, 940440 CONTAINER NUMBER: MRSU6205278 SEAL NUM BER: MLIN0158172 COTTON PRINT ED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOI CE NO:251000513 INVOICE DATE: 30.11.2022 PO NO:87104694/400 0586549, 87104692/1000586549 H S CODE: 630492, 940440 CO NTAINER NUMBER: MRSU6205278 S EAL NUMBER: MLIN0158172 |
2023-02-03 |
MAEU223999896 |
NEWTON BUYING CORP |
3206.04 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000511 INVOICE DATE:30.11.2 022 PO NO: 87104697/800058654 9, 87104696/7000586549 CONTA INER NUMBER: MRKU6380196 SEAL NUMBER: MLIN0158195 H S COD E: 630492, 940440 COTTON PRIN TED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVO ICE NO:251000511 INVOICE DATE :30.11.2022 PO NO: 87104697/8 000586549, 87104696/700058654 9 CONTAINER NUMBER: MRKU63801 96 SEAL NUMBER: MLIN0158195 H S CODE: 630492, 940440 |
2023-02-03 |
MAEU223999856 |
NEWTON BUYING CORP |
3470.49 kg |
630492
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) PO NO :100058 6549,4000586549 6000586549 , 7000586549 CONTAINER NO :MRSU 5216426 SEAL NO.1 : MLIN01581 83 SEAL NO.2 : PACK01658506 HS CODE : 630492 HS CODE : 9 40440 COTTON PRINTED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVE N FABRICS) INVOICE NO:25100 0510 INVOICE DATE:30.11.2022 PO NO: 87104696/7000586549, 87104695/6000586549, 87104694 /4000586549, 87104692/100058 6549 |
2023-02-03 |
MAEU224000161 |
NEWTON BUYING CORP |
1447.89 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000556 INVOICE DATE:03.12.2 022 PO NO:87104696/7000586549 , 87104694/4000586549 H S CO DE: 630492, 940440 CONTAINER NUMBER: SUDU5800540 SEAL NUM BER: MLIN0158200 COTTON PRINT ED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOI CE NO:251000556 INVOICE DATE: 03.12.2022 PO NO:87104696/700 0586549, 87104694/4000586549 H S CODE: 630492, 940440 CO NTAINER NUMBER: SUDU5800540 S EAL NUMBER: MLIN0158200 |
2023-02-03 |
MAEU224000057 |
NEWTON BUYING CORP |
3486.37 kg |
630492
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100PCT COTTO N WOVEN FABRICS ) PO NO :100 0586549,6000586549 700058654 9 ,8000586549 CONTAINER NO:HA SU4488902 SEAL NO.1 : MLIN015 8165 SEAL NO.2 : PACK0165851 5 HS CODE : 630492 HS CODE : 940440 COTTON PRINTED MADE- UPS WITH POLY FILL - QUILTS ( BED LINEN USING 100% COTTON W OVEN FABRICS) INVOICE NO:25 1000515 INVOICE DATE:30.11.20 22 PO NO: 87104697/8000586549 , 87104696/7000586549, 87104 695/6000586549, 87104692/100 0586549 |
2023-02-03 |
MAEU224000123 |
NEWTON BUYING CORP |
3237.34 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000516 INVOICE DATE:30.11.2 022 PO NO: 87104694/400058654 9, 87104692/1000586549 H S C ODE: 630492, 940440 CONTAINER NUMBER: MRSU4188741 SEAL NU MBER: MLIN0158161 COTTON PRIN TED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVO ICE NO:251000516 INVOICE DATE :30.11.2022 PO NO: 87104694/4 000586549, 87104692/100058654 9 H S CODE: 630492, 940440 CONTAINER NUMBER: MRSU4188741 SEAL NUMBER: MLIN0158161 |
2023-02-03 |
MAEU224000020 |
NEWTON BUYING CORP |
3435.57 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000514 INVOICE DATE:30.11.2 022 PO NO: 87104697/800058654 9, 87104696/7000586549, 8710 4694/4000586549 H S CODE: 630 492, 940440 CONTAINER NUMBER : CAAU6517406 SEAL NUMBER: ML IN0158179 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:2 51000514 INVOICE DATE:30.11.2 022 PO NO: 87104697/800058654 9, 87104696/7000586549, 871 04694/4000586549 H S CODE: 63 0492, 940440 CONTAINER NUMBER : CAAU6517406 SEAL NUMBER: ML IN0158179 |
2023-02-03 |
MAEU223999921 |
NEWTON BUYING CORP |
3525.38 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000512 INVOICE DATE:30.11.2 022 PO NO: 87104697/800058654 9, 87104696/7000586549, 8710 4695/6000586549, 87104692/100 0586549 H S CODE: 630492, 94 0440 CONTAINER NUMBER: MTSU96 14437 SEAL NUMBER: MLIN015819 8 COTTON PRINTED MADE-UPS WIT H POLY FILL - QUILTS (BED LIN EN USING 100% COTTON WOVEN FABRICS) INVOICE NO:251000512 INVOICE DATE:30.11.2022 PO NO: 87104697/8000586549, 871 04696/7000586549, 87104695/60 00586549, 87104692/1000586549 H S CODE: 630492, 940440 CO NTAINER NUMBER: MTSU9614437 SEAL NUMBER: MLIN0158198 |
2023-01-30 |
CMDUAID0258387 |
MACY S MERCHANDISING GROUP INC |
155897.0 kg |
630231
|
630231 (HS) 2195 CARTONS 18119.032 KGM 53.544 MTQ (SHORT DESCRIPTION) PO NUMBER: 334362001 PID: 68D33QNSS HTS NO.: 6302319020 940440 (HS) 85 CARTONS 606.39 KGM 11.786 MTQ PID: 68W08QS790 HTS NO.: 9404401000 630231 (HS) 61 CARTONS 529.068 KGM 1.277 MTQ (SHORT DESCRIPTION) PO NUMBER: 9224011 PID: 100170172FQ HTS NO.: 6302319050 630231 (HS) 126 CARTONS 1048.32 KGM 3.342 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223741 PID: 68P12KDS790 HTS NO.: 6302319050 630231 (HS) 2346 CARTONS 16098.885 KGM 60.015 MTQ PID: 52515GRFUSS HTS NO.: 6302319020 MAIN CARRIAGE: CMA CGM MARCO POLO / 0TURXS1M TOTAL PKGS 22683 PK FREIGHT COLLECT 630231 (HS) 1141 CARTONS 8087.538 KGM 40.792 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223741 PID: 68P11QDS790 HTS NO.: 6302319050 630231 (HS) 1125 CARTONS 9163.638 KGM 24.57 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223901 PID: 68H30TWSS HTS NO.: 6302319020 630231 (HS) 15 CARTONS 71.847 KGM 0.204 MTQ (SHORT DESCRIPTION) PO NUMBER: 9199037 PID: CHAR49711FQ HTS NO.: 6302315050 630231 (HS) 999 CARTONS 8449.218 KGM 24.508 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223611 PID: 68P32FUSS HTS NO.: 6302319020 630231 (HS) 1062 CARTONS 8806.428 KGM 26.318 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223511 PID: 68I30TWSS HTS NO.: 6302319020 630231 (HS) 151 CARTONS 802.788 KGM 2.778 MTQ (SHORT DESCRIPTION) PO NUMBER: 334215001 PID: CLD01TD790 HTS NO.: 6302315050 940440 (HS) 166 CARTONS 827.09 KGM 11.246 MTQ (SHORT DESCRIPTION) PO NUMBER: 334363001 PID: 68W07TCS790 HTS NO.: 9404401000 630231 (HS) 38 CARTONS 127.138 KGM 0.374 MTQ (SHORT DESCRIPTION) PO NUMBER: 9198937 PID: CHAR50535TW HTS NO.: 6302319020 630231 (HS) 999 CARTONS 8449.218 KGM 28.218 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223691 PID: 68D32FUSS HTS NO.: 6302319020 630231 (HS) 54 CARTONS 325.032 KGM 4.803 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223748 PID: 68P11QDS790 HTS NO.: 6302319050 630231 (HS) 318 CARTONS 3068.7 KGM 9.428 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223951 PID: 100162089CK HTS NO.: 6302315020 630231 (HS) 33 CARTONS 270.924 KGM 0.657 MTQ (SHORT DESCRIPTION) PO NUMBER: 9224018 PID: 100170172FQ HTS NO.: 6302319050 630231 (HS) 2133 CARTONS 6911.79 KGM 21.579 MTQ (SHORT DESCRIPTION) PO NUMBER: 334230001 PID: 100050535TW HTS NO.: 6302319020 630231 (HS) 150 CARTONS 1300.356 KGM 3.449 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223561 PID: 68L33QNSS HTS NO.: 6302319020 630231 (HS) 228 CARTONS 1965.384 KGM 5.214 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223651 PID: 68R33QNSS HTS NO.: 6302319020 630231 (HS) 228 CARTONS 1965.384 KGM 5.214 MTQ (SHORT DESCRIPTION) PO NUMBER: 9223721 PID: 68S33QNSS HTS NO.: 6302319020 630231 (HS) 490 CARTONS 4548.18 KGM 12.23 MTQ PID: 68H34KGSS HTS NO.: 6302319020 630231 (HS) 111 CARTONS 472.666 KGM 1.309 MTQ (SHORT DESCRIPTION) PO NUMBER: 334213001 PID: 8ESCLQNFL79 HTS NO.: 6302315020 630231 (HS) 2903 CARTONS 8897.506 KGM 37.613 MTQ PID: 68H20QNFT HTS NO.: 6302319020 630231 (HS) (SHORT DESCRIPTION) PO NUMBER: 334360001 PID: 68D24STPC HTS NO.: 6302319010 IEC CODE: 0788008129 PAN NUMBER: AAACH3507N |
2023-01-30 |
CMDUAID0258431 |
MACY S MERCHANDISING GROUP INC |
49743.0 kg |
630260
|
630260 (HS) (SHORT DESCRIPTION) PO NUMBER: 9227621 PID: 10014010200 HTS NO.: 6302600020 630260 (HS) 1327 CARTONS 6554.053 KGM 52.735 MTQ (SHORT DESCRIPTION) PO NUMBER: 9227628 PID: 10014010200 HTS NO.: 6302600020 630260 (HS) 346 CARTONS 1708.894 KGM 13.446 MTQ (SHORT DESCRIPTION) PO NUMBER: 9227621 PID: 10016591300 HTS NO.: 6302600020 630260 (HS) (SHORT DESCRIPTION) PO NUMBER: 9227628 PID: 10014010200 HTS NO.: 6302600020 MAIN CARRIAGE: CMA CGM MARCO POLO / 0TURXS1M TOTAL PKGS 7075 PK FREIGHT COLLECT 630260 (HS) (SHORT DESCRIPTION) .100 COTTON VELOUR BEACH TOWEL MADE OF TERRY CONSTRUCTION PO NUMBER: 9227621 PID: 10014010200 HTS NO.: 6302600020 |
2023-01-29 |
MAEU223544793 |
WAL MART INC |
6442.93 kg |
940440
|
60 PCT COTTON 40 PCT POLYESTER MADE-UPS # QUILTS FILLED WI THPOLY-FIL(BED LINEN OF 60 PC T COTTON 40 PCT POLYESTER MAD E-UPS USING KNITTED FABRIC) MS JERSEY COMFORTER HEATHER N AVY TW P.O.NO.:3526198850 PL ACE OF DELIVERY: STATESBORO-S TORAGE HTS CODE: 940440 SB NO SB DATE 6004039 2022-12-08 CNTR_NO HASU 5104046 CARRIER SEAL MLIN015 8271 WALMART SEAL KWINB7070 6 SHIPPER: HIMATSINGKA LINE S (A DIVISION GORUR ROAD PLO T 1, KIADB INDUSTRIAL AREA |
2023-01-28 |
MAEU223546134 |
WAL MART INC |
6390.77 kg |
940440
|
60%COTTON 40%POLYESTER MADE-U PS #QUILTS FILLED WITH POLY-F IL(BED LINEN OF 60%COTTON 40% POLYESTER MADE-UPS USING KNIT TEDFABRIC) HTS CODE: 940440 PO NUMBER: 3526198852 SB NO SB DATE 6004054 2022-12-08 CNTR_NO MRKU337 2303 CARRIER SEAL MLIN01582 61 WALMART SEAL KWINB70705 SHIPPER: HIMATSINGKA LINES ( A DIVISION GORUR ROAD PLOT 1 , KIADB INDUSTRIAL AREA |
2023-01-27 |
MAEUA23803232 |
NEWTON BUYING CORP |
1596.67 kg |
630231
|
HS630221 100% COTTON PROCESS ED MADE-UPS (BED LINEN OF COT TON USING WOVEN FABRICS) INV OICE NO:251000464 INVOICE DAT E:30.11.2022 PO NO(S):871046 25/8000587467 CONTAINER NUMBE R: TCKU7090990 SEAL NO: PACK 01659109 CARRIER SEAL NO: MLI N0158102 HS CODE ; 630231 |
2023-01-27 |
MAEU223803113 |
NEWTON BUYING CORP |
11603.54 kg |
630210
|
60% COTTON 40% POLYESTER PRIN TED MADE-UPS (BED LINEN OF CO TTONUSING WOVEN FABRICS) INVO ICE NO:251000452 INVOICE DATE :30-NOV-2022 SB NO:6166413 SB DATE:15-DEC-2022 PO NO: 87 104679/8000586453, 87104678/7 000586453, 87104677/600058645 3, 87104676/4000586453 CONT AINER NUMBER MRSU6140243 SEA L NO.1 MLIN0158101 SEAL NO. 2 PACK01658736 60% COTTON 4 0% POLYESTER PRINTED MADE-UP S (BED LINEN OF COTTONUSING W OVEN FABRICS) INVOICE NO:2510 00452 INVOICE DATE:30-NOV-202 2 SB NO:6166413 SB DATE:15- DEC-2022 PO NO: 87104679/8000 586453, 87104678/7000586453, 87104677/6000586453, 8710467 6/4000586453 CONTAINER NUMBE R MRSU6140243 SEAL NO.1 ML IN0158101 SEAL NO.2 PACK016 58736 |
2023-01-27 |
MAEU223738317 |
NEWTON BUYING CORP |
4333.24 kg |
630492
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000484 INVOICE DATE:30.11.2 022 PO NO(S): 87104588/800057 4392, 87104586/6000574392, 8 7104584/1000574392 HS CODE:- 630492,940440 CONTAINER NO : - TCKU7399547 SEAL NO :-MLIN0 158207, PACK01658734 COTTON PRINTED MADE-UPS WITH POLY FI LL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:251000484 INVOICE DATE:30.11.2022 PO NO(S): 871 04588/8000574392, 87104586/6 000574392, 87104584/100057439 2 HS CODE:- 630492,940440 CO NTAINER NO :- TCKU7399547 SEA L NO :-MLIN0158207, PACK0165 8734 |
2023-01-27 |
MAEUA23803051 |
NEWTON BUYING CORP |
11301.44 kg |
630231
|
100% COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVENFABRICS) AND 60% COTTON 40% POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING) INVOICE NO:251000451 INVOIC E DATE:30.11.2022 PO NO(S):87 104687/8000586478, 87104686/7 000586478, 87104685/600058647 8, 87104684/4000586478, 871 04683/1000586478 CONTAINER NO : SUDU8616455 SEAL NO 1: MLIN 0158115 SEAL NO 2: PACK016591 08 HS CODE: 630231 |
2023-01-27 |
MAEU223803290 |
NEWTON BUYING CORP |
16184.9 kg |
630231
|
HS630221 100% COTTON PROCESS ED / PRINTED MADE-UPS (BED LI NEN OF COTTON USING WOVEN FAB RICS) INVOICE NO:251000462 I NVOICE DATE:30.11.2022 PO NO (S):1000587467, 4000587467, 6 000587467, 7000587467, 800058 7470, 7000587470, 6000587470, 4000587470, 1000587470 CON TAINER NUMBER: CAIU8246820 SE AL NO: PACK01659110 CARRIER SEAL NO: MLIN0158110 HS CODE : 630231 |
2023-01-25 |
CMDUAIS0412671 |
WAL MART INC |
10298.0 kg |
940440
|
940440 (HS) PURCHASE ORDER NUMBER: 3526198851 60 COTTON 40 POLYESTER MADE-UPS QUILTS FILLED WITH POLY-FIL(BED LINEN OF 60 COTTON 40 POLYESTER MADE-UPS USING KNITTEDFABRIC) HTS CODE: 940440 PO NUMBER: 3526198851 SB NO SB DATE 6043299 2022-01-09 MAIN CARRIAGE: CMA CGM ADONIS / 0TUR5S1M TOTAL PKGS 1101 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM |
2023-01-23 |
MAEU223654752 |
WAL MART INC |
9446.22 kg |
630260
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON - OTHER P. O.NO.:7375355344 INV#2410004 89 DATE:29.09.2022 SB NO:605 6344 DATE:10.12.2022 HTS COD E: 630260 CNTR_NO MRSU489366 0 CARRIER SEAL MLIN0440354 WALMART SEAL KWINB70710 SHI PPER: HIMATSINGKA LINES (A DI VISION GORUR ROAD PLOT 1, KI ADB INDUSTRIAL AREA |
2023-01-22 |
MAEU223738782 |
NEWTON BUYING CORP |
4405.36 kg |
630492
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000488 INVOICE DATE:30.11.2 022 SB NO: 6125747 DATE: 13- DEC-2022 PO NO(S): 87104586/6 000574392, 87104585/400057439 2, 87104584/1000574392 CONT AINER NO:TGBU5927300 SEAL NO: MLIN0158223 PACK01658731 HTS CODE:630492,940440 |
2023-01-22 |
MAEU223738393 |
NEWTON BUYING CORP |
3807.52 kg |
630492
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000485 INVOICE DATE:30.11.2 022 PO NO(S): 87104587/700057 4392, 87104585/4000574392 CO NTAINER NUMBER MRKU6283386 S EAL NO.1 MLIN0158217 SEA L NO.2 PACK01658735 HTS COD E 630492 940440 COTTON PRIN TED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 100 % COTTON WOVEN FABRICS) INVO ICE NO:251000485 INVOICE DATE :30.11.2022 PO NO(S): 871045 87/7000574392, 87104585/40005 74392 CONTAINER NUMBER MRKU6 283386 SEAL NO.1 MLIN0158 217 SEAL NO.2 PACK0165873 5 HTS CODE 630492 940440 |
2023-01-22 |
MAEU223738639 |
NEWTON BUYING CORP |
3544.43 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000487 INVOICE DATE:30.11.2 022 SB NO: 6125613 DATE: 13- DEC-2022 PO NO(S): 87104588/8 000574392, 87104587/700057439 2, 87104586/6000574392 CONT AINER NUMBER: TRHU4032129 SEA L NO: PACK01658730 CARRIER SE AL NO: MLIN0158226 |
2023-01-22 |
MAEUA23668101 |
NEWTON BUYING CORP |
10377.46 kg |
630231
|
100% COTTON PROCESSED MADE-UP S( BED LINEN OF COTTON USING WOVEN FABRICS) INVOICE NO:25 1000461 INVOICE DATE:30.11.2 022 SB NO: 6111594 DATE: 13- DEC-2022 PO NO(S):1000587468, 7000587468, 8000587468, 40 00587468, 6000587468, 1000587 469, 4000587469, 6000587469, 7000587469, 8000587469 HTS C ODE:630231 CONTAINER NO:MRKU 5870157 SEAL NO:MLIN0158241 PACK01658723 100% COTTON PROC ESSED MADE-UPS( BED LINEN O F COTTON USING WOVEN FABRICS) INVOICE NO:251000461 INVOIC E DATE:30.11.2022 SB NO: 6111 594 DATE: 13-DEC-2022 PO NO (S):1000587468, 7000587468, 8 000587468, 4000587468, 600058 7468, 1000587469, 4000587469, 6000587469, 7000587469, 80 00587469 HTS CODE:630231 CON TAINER NO:MRKU5870157 SEAL NO :MLIN0158241 PACK01658723 |
2023-01-22 |
MAEUA23668322 |
NEWTON BUYING CORP |
743.45 kg |
600622
|
100% COTTON PROCESSED MADE-UP S( BED LINEN OF COTTON USING WOVEN FABRICS) INVOICE NO:25 1000471 INVOICE DATE:30.11.2 022 SB NO: 6111501 DATE: 13- DEC-2022 PO NO(S):87104656/80 00587995 H S CODE: 630221 C ONTAINER NUMBER: TCNU2865077 SEAL NUMBER: MLIN0158255 100% COTTON PROCESSED MADE-UPS( BED LINEN OF COTTON USING WO VEN FABRICS) INVOICE NO:25100 0471 INVOICE DATE:30.11.2022 SB NO: 6111501 DATE: 13-DEC- 2022 PO NO(S):87104656/80005 87995 H S CODE: 630221 CONTA INER NUMBER: TCNU2865077 SEAL NUMBER: MLIN0158255 |
2023-01-22 |
MAEU223738468 |
NEWTON BUYING CORP |
4285.16 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000486 INVOICE DATE:30.11.2 022 SB NO: 6128452 DATE: 13- DEC-2022 PO NO(S): 87104587/7 000574392, 87104586/600057439 2, 87104585/4000574392 CONT AINER NUMBER TRHU4810668 SEAL NO.1 MLIN0158233 SEAL NO.2 PACK0165872 9 COTTON PRI NTED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 100 % COTTON WOVEN FABRICS) INVO ICE NO:251000486 INVOICE DAT E:30.11.2022 SB NO: 6128452 D ATE: 13-DEC-2022 PO NO(S): 8 7104587/7000574392, 87104586/ 6000574392, 87104585/4000574 392 CONTAINER NUMBER TRHU4810 668 SEAL NO.1 MLIN0158233 SEAL NO.2 PACK0165872 9 |
2023-01-22 |
MAEU223738890 |
NEWTON BUYING CORP |
3697.75 kg |
940440
|
HS940440 COTTON PRINTED MADE -UPS WITH POLY FILL - QUILTS (BED LINEN USING 100% COTTON WOVEN FABRICS) INVOICE NO:25 1000489 INVOICE DATE:30.11.2 022 SB NO: 6125740 DATE: 13- DEC-2022 PO NO(S): 87104588/8 000574392, 87104585/400057439 2 H S CODE: 630492, 940440 CONTAINER NUMBER: HASU4519578 SEAL NUMBER: MLIN0158227 COT TON PRINTED MADE-UPS WITH POL Y FILL - QUILTS (BED LINEN U SING 100% COTTON WOVEN FABRIC S) INVOICE NO:251000489 INVO ICE DATE:30.11.2022 SB NO: 61 25740 DATE: 13-DEC-2022 PO NO(S): 87104588/8000574392, 8 7104585/4000574392 H S CODE: 630492, 940440 CONTAINER NUMB ER: HASU4519578 SEAL NUMBER: MLIN0158227 |
2023-01-22 |
MAEU223668195 |
NEWTON BUYING CORP |
15294.03 kg |
630221
|
100% COTTON PROCESSED / PRINT ED MADE-UPS(BED LINEN OF COTT ON USING WOVEN FABRICS) INVOI CE NO:251000470 INVOICE DATE: 30.11.2022 SB NO:6111606 DAT E:13.12.2022 PO NO(S):1000587 995, 4000587995, 6000587995, 7000587995, 1000587996, 4000 587996, 6000587996, 70005879 96, 8000587996 HS CODE :- 630 221 CONTAINER NO :- TCKU61758 98 SEAL NO :- MLIN0158250, P ACK01658725 100% COTTON PROC ESSED / PRINTED MADE-UPS(BED LINEN OF COTTON USING WOVEN F ABRICS) INVOICE NO:251000470 INVOICE DATE:30.11.2022 SB NO:6111606 DATE:13.12.2022 PO NO(S):1000587995, 4000587995 , 6000587995, 7000587995, 100 0587996, 4000587996, 60005879 96, 7000587996, 8000587996 |