2024-06-27 |
MEDUK3262608 |
MY PILLOW INC |
15197.0 kg |
630419
|
886 CARTONS 3544 UNITS PRI NTED 100% COTTON MADEUPS C ONSTRUCTION:-FRONT 30/2 CO TTON 100%CARDED R/S X 30/ 2 COTTON 100% CARDED R/S+8 /2 COTTON 100% CARDED R/S / 76 X 60+20 REVERSE 40/1 COTTON 100% COMBED R/S X 4 0/1 COTTON 100% COMBED DUV ET COVER SET DESIGN:-PATCH WORK BLUE,PATCHWORK FLORAL , ITEM CODE:-74816 -01,74 814-01,74815-01,74813-01,7 4811-01,74812-01 PURCHASE ORDER # 10003 / ZSA/MPL/23 /0066 HTS CODE:- 6304.19.1 000 INVOICE # :-LTM-1469/2 4-23-24 FINANCIAL INSTRUMENT NO:-HMB-EXP-011964 DATE O F ISSUE 31.01.2024 FINANCIA L INSTR UMENT NO:-HMB-EXP-047199 DATE OF ISSUE 02.05.2024 |
2024-04-10 |
MEDUK3163244 |
AMMAR APPAREL II S DE RL DE CV |
19207.0 kg |
520852
|
FABRIC - FABRIC HS CODE : 5208.52 12 ===================== ==== ON BEHALF OF EXPORTER : LUCKY TEXTILE MILLS LI MITED HBL #: KHI000238708 FI #: HMB-EXP-021437-23 022024 DATE: 23/02/2024 AC TUAL IMPORTER: AMMAR APPAR EL II S. DE R.L. DE C.V. |
2024-04-10 |
MEDUK3165918 |
AMMAR APPAREL II S DE RL DE CV |
19538.0 kg |
520852
|
FABRIC - FABRIC HS CODE : 5208.52 12 ==== ================= ================== ===ON B EHALF OF EXPORTER: LUCKY T EXTILE MILLS LIMITED FI #: HMB-EXP-020065-21022024 D ATE: 21/02/2024 HBL #: K HI000238643 ACTUAL IMPOR T ER: AMMAR APPAREL II S. D E R.L. DE C.V. ----------- -------------------------- - =CONTACT O: OPERACIONES=I MPORTACARGA.COM =CONTACTO: OPERACIONES=IMPORTACARGA. COM |
2024-03-09 |
ONEYKHIE00222700 |
JO ANN STORES LLC |
3184.0 kg |
630492
|
HOME FURNISHING, COTTON PRINTED FABRIC |
2024-02-12 |
ONEYKHID14374501 |
JO ANN STORES LLC |
7203.0 kg |
520851
|
HOME FURNISHING 100% COTTON PRINTED FABRIC |
2024-02-01 |
CEXQ821N03687PT1 |
JO ANN STORES LLC |
2868.0 kg |
520831
|
100 COTTON PRINTED / DYED FABRIC . . . |
2024-02-01 |
CEXQ821N03614PT1 |
JO ANN STORES LLC |
7694.0 kg |
520851
|
100 COTTON PRINTED FABRIC . . . |
2024-02-01 |
MEDUK3051068 |
1888 MILLS LLC |
16883.0 kg |
630231
|
(TOTAL 1199 CARTONS 4252 D OZEN) 1130 CARTONS4108 DO ZEN CVC WHITE 60%COTTON 40 %POLYESTE R FLAT SHEET, FIT TED SHEET, PILLOW CASES.QL TY: 40X40/110X80. AS PER S ALES CONT # 30232035. 69 C ARTONS 144 DOZEN WHITE 100 % COTTON FLAT SHEET, PILLO W CASES.QLTY: 60X60/194X92 . AS PER SALES CONT # 3023 2035. NET WEIGHT: 16070.00 KGS INVOICE NO: LTM/0873/ 24/23-24 FINANCIAL INSTRUM ENT NO. HMB-EXP-131192-151 22023 DATE: 15-12-2023 HTS NO: 6302.31.9020 ==FREIGH T PREPAID = ==DDC PREPAID = ============ SECOND NO TIFY: CH ROBINSON 101 MARI ETTA STREET, SUITE 1700 AT LANTA, GA 30303 PH: 404.49 4.8750 ATTN: MCKENZIE MART IN EMAIL: MCKENZIE.MARTIN= CHROBINSON.COM |
2024-01-06 |
CEXQ821N03479PT1 |
JO ANN STORES LLC |
8424.0 kg |
520851
|
100 COTTON PRINTED FABRIC . . . 100 COTTON PRINTED FABRIC . . . |
2023-12-21 |
CEXQ821N03490PT1 |
JO ANN STORES LLC |
14644.0 kg |
520851
|
100 COTTON PRINTED FABRIC . . . 100 COTTON PRINTED FABRIC . . . |
2023-12-14 |
HLCUKHI231059820 |
JO ANN STORES LLC |
8514.0 kg |
520852
|
100% COTTON PRINTED FABRIC 36889 YARDS - 61 SLIP SHEETS PO NO. 0166984589 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0401-1 INVOICE NO. LTM-0666/24/23-24 F.I. NO. HMB-EXP-115038 DATE. 07-11-2023 NET WT. 6985.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-12-09 |
CEXQ821N03354PT1 |
JO ANN STORES LLC |
2219.0 kg |
520851
|
100 COTTON PRINTED FABRIC . . . |
2023-12-09 |
CEXQ821N03476PT1 |
JO ANN STORES LLC |
6233.0 kg |
520851
|
100 COTTON PRINTED FABRIC . . . |
2023-12-09 |
HLCUKHI231059430 |
JO ANN STORES LLC |
9405.0 kg |
520852
|
COTTON PRINTED FABRIC 42161 YARDS - 66 SLIP SHEETS PO NO. 0166984523 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0399-1 INVOICE NO. LTM-0663/24/23-24 F.I. NO. HMB-EXP-115041 DATE. 07-11-2023 NET WT. 7693.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-12-08 |
HLCUKHI231100537 |
JO ANN STORES LLC |
7782.0 kg |
520852
|
COTTON PRINTED FABRIC 35629 YARDS - 58 SLIP SHEETS PO NO. 0166387152 - 1215 BOLTS 13 SLIP SHEETS - 9608 YARDS PO NO. 0166796797 - 3340 BOLTS 45 SLIP SHEETS - 26021 YARDS HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0310-1 / 23-AJOANSL-0380-1 INVOICE NO. LTM-0625/24/23-24 & LTM-0625A/24/23-24 F.I. NO. HMB-EXP-112540 DATE. 31-10-2023 NET WT. 6346.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-12-01 |
ONEYKHID11261400 |
JO ANN STORES LLC |
53785.0 kg |
520851
|
100% COTTON PRINTED FABRIC 100% COTTON PRINTED FABRIC 100% COTTON PRINTED FABRIC 100% COTTON PRINTED FABRIC 100% COTTON PRINTED FABRIC |
2023-11-29 |
ONEYKHID10604400 |
JO ANN STORES LLC |
6334.0 kg |
520851
|
100% COTTON PRINTED FABRIC |
2023-11-22 |
HLCUKHI231021450 |
JO ANN STORES LLC |
64817.0 kg |
520852
|
PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-11-09 |
MEDUPV966056 |
CONSOLIDATED HOSPITALITY SUPPLIES |
7323.0 kg |
210690
|
(TOTAL 686 CARTONS 3240 DO ZEN.) 392 CARTON S 1476 D OZEN. WHITE & DYED 60% C OTTON 40% POLYESTER FLAT S HEET & PILLOW CASE AS PE R SALES CONT # 30231154 / 30231329 PO # 451 0037448 / 4510039858 / 4510037448 294 CARTONS1764 DOZEN. WHITE 77% COTTON 23% PO LYESTER PILLOW CASE AS P ER SALES CONT # 30231027 P O # 4510036235. FINANCIA L INSTRUMENT NO: HMB-EXP-1 03110-06102023 DATE: 06- 10-2023 INVOICE NO: LTM/ 0502/24/23-24 NET WEIGHT : 6663.00 KGS FREIGHT CO LLECT |
2023-11-04 |
MEDUPV955950 |
CONSOLIDATED HOSPITALITY SUPPLIES |
2746.0 kg |
271019
|
TOTAL: 162 CARTONS 344 DOZ EN. WHITE 60% CO TTON 40% POLYESTER FLAT SHEET & PILLOW CASE AS PER SALES CONT # 30231154 PO # 45 100 37448 FINANCIAL INSTR UMENT NO: HMB-EXP-0 98783 -25092023 DATE :25-09-202 3 INVOICE NO: LTM/0414/2 4/23-24 NET WEIGHT: 2566 .00 KGS FREIGHT COLLECT |
2023-10-31 |
ONEYKHID09532500 |
JO ANN STORES LLC |
8008.0 kg |
680510
|
FABRIC |
2023-10-31 |
ONEYKHID10125900 |
JO ANN STORES LLC |
8720.0 kg |
680510
|
FABRIC |
2023-10-30 |
CEXQ821N03357PT1 |
JO ANN STORES LLC |
5599.0 kg |
520851
|
PO NO. 0166604413 100 COTTON PRINTED FABRIC . . . |
2023-10-20 |
HLCUKHI230934588 |
JO ANN STORES LLC |
10467.0 kg |
520852
|
PRINTED FABRIC 44100 YARDS - 71 SLIP SHEETS PO NO. 0166386751 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0295-1 INVOICE NO. LTM-0446/24/23-24 F.I. NO. HMB-EXP-093945 DATE. 18-09-2023 NET WT. 8672.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-10-19 |
HLCUKHI230910182 |
JO ANN STORES LLC |
6228.0 kg |
520852
|
COTTON PRINTED FABRIC 28669 YARDS - 49 SLIP SHEETS PO NO. 0166196077 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0279-1 INVOICE NO. LTM-0330/24/23-24 F.I. NO. HMB-EXP-091529 DATE. 06.09.2023 CRD AT WAREHOUSE. 30.08.2023 NET WT. 5008.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-10-16 |
CEXQ821N03239PT1 |
JO ANN STORES LLC |
6299.0 kg |
520851
|
100 COTTON PRINTED FABRIC . . . |
2023-10-03 |
ONEYKHID08405301 |
JO ANN STORES LLC |
5059.0 kg |
520853
|
COTTON PRINTED FABRIC |
2023-09-29 |
HLCUKHI230857262 |
JO ANN STORES LLC |
8131.0 kg |
520852
|
PRINTED FABRIC 38707 YARDS - 55 SLIP SHEETS PO NO. 0165883993 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0275-1 INVOICE NO. LTM-0279/24/23-24 F.I. NO. HMB-EXP-087054 DATE. 25-08-2023 CRD AT WAREHOUSE. 21/08/2023 NET WT. 6580.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-09-29 |
PLKVKHINYC231483 |
1888 MILLS LLC |
8300.0 kg |
630231
|
TOTAL 522 CARTONS 522 CARTONS 1360 DOZEN CVC WHITE 60% COTTON 40% POLYESTER FLAT SHEET, FITTED SHEET, PILLOW CASES.QLTY: 40X40 110X80. AS PER SALES CONT # 30231272. HTS NO: 6302.31.9020 FINANCIAL INSTRUMENT NO: AHB-EXP-071230-28082023 DATE 28-08-2023 NET WT: 7887.00 KGS INVOICE # LTM 0319 24 23-24 FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: CH ROBINSON 101 MARIETTA STREET, SUITE 1700 ATLANTA, GA 30303 PH: 404.494.8750 ATTN: MCKENZIE MARTIN EMAIL: [email protected] |
2023-09-01 |
PLKVKHISAV231168 |
1888 MILLS LLC |
19744.0 kg |
480256
|
TOTAL 1523 CARTONS (TOTAL 1523 CARTONS 7494 UNITS) 711 CARTONS 2752 UNITS CVC WHITE & DYED 60%COTTON 40%POLYESTER FLAT SHEET, FITTED SHEET, PILLOW CASES, BED SKIRT, DUVET COVER. QLTY: 40 40 110X80, 40 40 110X62, 60 60 175X120, 60 40 175X65. AS PER SALES CONT # 30230668, 30230667, 30230636, 30230759, 30230698, 30230743, 30230917, 30231026, 30230759, 30230995, 30230800, 30230631, 30230746, 30230724, 30230751. 450 CARTONS 770 UNITS PRINTED, DYED & WHITE 100%POLYESTER FLAT SHEET, BED SKIRT. QLTY: 20 20 60X52, 30 MJS X 150. AS PER SALES CONT # 30230080, 30230703, 30230550,30230702, 30211941. 22 CARTONS 132 DOZEN WHITE 100%COTTON COMB PILLOW CASES. QLTY: 60 60 194X92. AS PER SALES CONT # 30230659, 30230699. 340 CARTONS 3840 PCS CVC WHITE 55% COTTON 45%POLYESTER FLAT SHEET, BED WRAP. QLTY: 16 16 60X60. AS PER SALES CONT # 30230821, 30231003. FINANCIAL INSTRUMENT NO: AHB-EXP-055741-13072023 DATE 13-07-2023 NET WT: 17919.00 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: CH ROBINSON 101 MARIETTA STREET, SUITE 1700 ATLANTA, GA 30303 PH: 404.494.8750 ATTN: MCKENZIE MARTIN EMAIL: [email protected] |
2023-09-01 |
CEXQ821N03174PT1 |
JO ANN STORES LLC |
8815.0 kg |
520851
|
100 COTTON PRINTED FABRIC . . . |
2023-08-23 |
HLCUKHI230710555 |
JO ANN STORES LLC |
8495.0 kg |
520852
|
COTTON PRINTED FABRIC 36251 YARDS - 56 SLIP SHEETS PO NO. 0165217341 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0180-1 INVOICE NO. LTM-0049/24/23-24 F.I. NO. HMB-EXP-068480-10072023 DATE. 10-07-2023 NET WT. 7028.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-08-02 |
HLCUKHI230639576 |
JO ANN STORES LLC |
3698.0 kg |
520852
|
HOME FURNISHING 17446 YARDS - 30 SLIP SHEETS PO NO. 0165021493 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0169-1 INVOICE NO. LTM-1464/23/22-23 F.I. NO. HMB-EXP-063752-22062023 DATE. 22-06-2023 NET WT. 2966.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2023-07-22 |
CEXQ821N03012PT1 |
JO ANN STORES LLC |
3731.0 kg |
520851
|
PO NO. 0164287203 100 COTTON PRINTED FABRIC . . . . |
2023-07-20 |
CEXQ821N03004PT1 |
JO ANN STORES LLC |
2476.0 kg |
520851
|
PO NO. 0164452045 100 COTTON PRINTED FABRIC . . . |
2023-07-19 |
CEXQ821N03006PT1 |
JO ANN STORES LLC |
1735.0 kg |
520851
|
PO NO. 0164727238 100 COTTON PRINTED FABRIC . . . |
2023-07-12 |
CEXQ821N02976PT1 |
JO ANN STORES LLC |
3429.0 kg |
520852
|
TOTAL 2037 BOLTS - 15518 YARDS - 26 SLIP SHEEIC H.S CODE 5208.52.3045 . . . |
2023-07-06 |
CEXQ821N02971PT1 |
JO ANN STORES LLC |
1239.0 kg |
520851
|
PO NO. 0163927392 100 COTTON PRINTED FABRIC . . . |
2023-06-30 |
CEXQ821N02974PT1 |
JO ANN STORES LLC |
1702.0 kg |
520853
|
COTTON PRINTED FABRIC |
2023-06-26 |
CEXQ821N02977PT1 |
JO ANN STORES LLC |
4961.0 kg |
520852
|
TOTAL 2882 BOLTS - 22924 YARDS - 37 SLIP SHEEIC H.S CODE 5208.52.3045 . . . |
2023-06-23 |
CEXQ821N02975PT1 |
JO ANN STORES LLC |
6691.0 kg |
520852
|
TOTAL 3793 BOLTS - 29634 YARDS - 52 SLIP SHEEIC H.S CODE 5208.52.3045 . . . |
2023-06-20 |
CEXQ821N02973PT1 |
JO ANN STORES LLC |
10325.0 kg |
|
PO NO. 0163996822 / 0163704881 / 0163704886 . . . . PO NO. 0163996822 / 0163704881 / 0163704886 . . . . |
2023-06-11 |
CEXQ821N02897PT1 |
JO ANN STORES LLC |
278.0 kg |
520851
|
100 COTTON PRINTED FABRIC . . . |
2023-06-03 |
CEXQ821N02972PT1 |
JO ANN STORES LLC |
2076.0 kg |
630492
|
HOME FURNISHING COTTON PRINTED FABRIC |
2023-05-05 |
CEXQ821N02790PT1 |
JO ANN STORES LLC |
4185.0 kg |
520851
|
TOTAL 1652 BOLTS - 12104 YARDS - 20 SLIP SHEE6 100 COTTON PRINTED FABRIC |
2023-04-30 |
CEXQ821N02801PT1 |
JO ANN STORES LLC |
36413.0 kg |
731819
|
TOTAL 20899 BOLTS - 164750 YARDS - 244 SLIP SABRIC TOTAL 20899 BOLTS - 164750 YARDS - 244 SLIP SABRIC TOTAL 20899 BOLTS - 164750 YARDS - 244 SLIP SABRIC |
2023-03-19 |
CEXQ821N02743PT1 |
JO ANN STORES LLC |
970.0 kg |
731819
|
TOTAL 714 BOLTS - 4403 YARDS - 8 SLIP SHEETS NTED FABRIC |
2023-03-10 |
CEXQ821N02739PT1 |
JO ANN STORES LLC |
541.0 kg |
731819
|
TOTAL 388 BOLTS - 2485 YARDS - 04 SLIP SHEETS. |
2023-03-04 |
CEXQ821N02665PT1 |
JO ANN STORES LLC |
492.0 kg |
731819
|
TOTAL 370 BOLTS - 2224 YARDS - 04 SLIP SHEETSRINTED FABRIC |
2023-03-04 |
CEXQ821N02741PT1 |
JO ANN STORES LLC |
1146.0 kg |
731819
|
TOTAL 645 BOLTS - 4688 YARDS - 09 SLIP SHEETS. |