M/S LAKS TEX
Address: N0 3/102-H COVAI ROAD L N S POST KARUR-639002
M/S LAKS TEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PBS HOME GOODS LLC 40 shipments
AMIEE LYNN BELTS A DIVISION OF AMIEE LYNN INC 3 shipments
SAFDIE & CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
630251 Table linen; of cotton, not knitted or crocheted 15 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 9 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 6 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 5 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 4 shipments
256400 1 shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) 1 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
663039 1 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-22 TTOGSHANTUT12824 SAFDIE & CO INC 3236.0 kg 680510 WOVEN WAFFLE DISHCLOTH 8PK 14X14 MU
2023-11-06 CMDUCMI0133002 17360.0 kg 630492 63049229 (HS) TOTAL 1538 CARTONS KK-RA-3035 : 72 COTTON 28 POLYESTER EXCL. OF DECORATION KK-SH-5701 A : 55 COTTON 41 POLYESTER 4 OTHER FIBER KK-SH-5699 A : 72 COTTON 28 POLYESTER EXCL. OF DECORATION KK-SH-5699 A : 59 COTTON 41 POLYESTER EXCL. OF DECORATION LT-SH-4805 : 55 COTTON 43 POLYESTER 2 OTHER FIBER KK-SH-5766 : STRIPE - 67 COTTON 33 POLYESTER/ SOLID-59 COTTON 41 POLYESTER KK-SH-5766 : STRIPE - 67 COTTON 33 POLYESTER / SOLID- 58 COTTON 39 POLYESTER 3 OTHER FIBER KK-SH-5766 : STRIPE - 67 COTTON 33 POLYESTER / SOLID- 72 COTTON 28 POLYESTER KK-SH-5699 A : 58 COTTON 39 POLYESTER 3 OTHER FIBER EXCL. OF DECORATION KK-SH-5699 A : 70 COTTON 30 POLYESTER EXCL. OF DECORATION INVOICE NO/DT: LT-051/23-24 DT. 15.09.2023 BUYER S ORDER NO / DT : 60105171 / 06.07.2023 SB NO : 3972953 / 16.09.2023 IE CODE: AAGFL7115D HS CODE: 63049229 TOTAL QTY: 31284 UNITS NET WEIGHT: 11877.780 KGS TOTAL PKGS 1538 PK FREIGHT COLLECT
2022-04-19 CMDUAMC1721392 PBS HOME GOODS LLC 14890.0 kg 630790 63079020 (HS) TOTAL 1264 CARTONS AP0064:UPPER/LOWER BODY: 100 COTTON (EXCL DECORATION) STRAP: 70 COTTON 30 POLYESTER AP0065:100 COTTON 100 COTTON KT0490:100 COTTON 70 COTTON 30 POLYESTER 100 COTTON KT0491,KT0492: 100 COTTON / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER KT0452:100 COTTON / 70 COTTON 30 POLYESTER KT0471B:70 COTTON 30 POLYESTER(EXCL DECORATION) 70 COTTON 30 POLYESTER KT0472B,KT0493:100 COTTON 70 COTTON 30 POLYESTER 70 COTTON 30 POLYESTER NP0171,PM0344,RN0087: 70 COTTON 30 POLYESTER KT0428B:100 COTTON (EXCL DECORATION) 70 COTTON 30 POLYESTER 70 COTTON 30 POLYESTER KT0445,KT0446,KT0477B: 100 COTTON 70 COTTON 30 POLYESTER APRON, KITCHEN TOWEL, NAPKIN, PLACEMAT, RUNNER INVOICE NO/DT: LT-461, LT-465, LT-468 LT-469 DT. 12.03.2022 BUYER S ORDER NOS:VPO 6000900 DT.14.12.2021 ( AP0064 : CUSTOMER PO 656753904, AP0065 : CUSTOMER PO 656753905, KT0490 : CUSTOMER PO 656753901, KT0491 : CUSTOMER PO 656753902, KT0492 :CUSTOMER PO 656753903) VPO 6000927 DT.14.01.2022 ( CUSTOMER PO 786469 ), VPO 6000901 DT.15.12.2021 VPO 6000921 DT.10.01.2022 ( CUSTOMER PO 786950 ) SB NO/DT: 8959296, 8958629, 8960671 8958819 DTD15.03.2022 IE CODE: AAGFL7115D HS CODE: 63079020, 63049260, 63049229 63025190 TOTAL QTY: 37416 UNITS NET WEIGHT: 9299.55 KGS FREIGHT COLLECT TOTAL PKGS 1264 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1721
2022-04-16 CMDUAMC1699102 PBS HOME GOODS LLC 14687.0 kg 630291 63029190 (HS) TOTAL 2004 CARTONS AMKT007,AMKT008:70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER AMKT009,AMKT011,AMKT012:100 COTTON / 70 COTTON 30 POLYESTER AMKT010:100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER AMPM002,AMPM007:100 COTTON AMPM006,AMPM008:70 COTTON 30 POLYESTER AMAP002,AMAP004:70 COTTON 30 POLYESTER AMAP003:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION AMAP005:BODY/STRAP: 70 COTTON 30 POLYESTER (EXCL DECORATION), POCKET: 100 COTTON KT0422:100 COTTON / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER (EXCL DECORATION) KT0427:100 COTTON (EXCL DECORATION) / 75 COTTON 25 POLYESTER / 70 COTTON 30 POLYESTER KT0459:100 COTTON / 75 COTTON 25 POLYESTER / 75 COTTON 25 POLYESTER KT0487:KT0488:70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER PM0307:FACE: 100 COTTON, BACK: 70 COTTON 30 POLYESTER, FILL: 100 POLYESTER PM0310:100 COTTON PM0339:FACE 100 COTTON, BACK/PIPING: 70 COTTON 30 POLYESTER, FILL: 100 POLYESTER KT0477,KT0483,KT0484: 100 COTTON / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER KT0463:70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER KT0467B:100 COTTON / 70 COTTON 30 POLYESTER / 100 COTTON / 70 COTTON 30 POLYESTER KT0487:KT0488:70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER KT0489:70 COTTON 30 POLYESTER (EXCLUSIVE OF DECORATION) / 70 COTTON 30 POLYESTER (EXCLUSIVE OF DECORATION) / 70 COTTON 30 POLYESTER (EXCLUSIVE OF DECORATION) KITCHENTOWEL HTS CODE :AMKT007,AMKT009, AMKT010,,AMKT011,, AMKT012:6302.60.0020 INVOICE NO/DT: LT-454 DT. 03.03.2022 BUYER S ORDER NOS: VPO 6000886 DT.12.11.2021 ( CUSTOMER PO 758568 ), VPO 6000889 DT.24.11.2021 ( CUSTOMER PO 758620 ), VPO 6000892 DT.24.11.2021 ( CUSTOMER PO 758682 ), VPO 6000893 DT.24.11.2021 ( CUTOMER PO 758670 ), VPO 6000884 DT.9.11.2021 - PART-1 ( CUSTOMER PO 4256273 ), VPO 6000884 DT.9.11.2021 - PART-2 SB NO: 8809077 DT. 9.3.2022 IE CODE: AAGFL7115D HS CODE: 63029190, 63025190 63079020 TOTAL QTY: 38612 UNITS NET WEIGHT: 8854.000 KGS GROSS WEIGHT: 10957.700 KGS FREIGHT COLLECT FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 2004 PK
2022-04-04 CMDUAMC1662977 PBS HOME GOODS LLC 8540.0 kg 630790 63079090 (HS) TOTAL 626 CARTONS AMAP001:70 COTTON 30 POLYESTER AMKT001B,KT0473, KT0474,KT0475: 100 COTTON/70 COTTON 30 POLYESTER/100 COTTON AMPM004:70 COTTON 30 POLYESTER KT0428,KT0448:100 COTTON / 70 COTTON 30 POLYESTER (EXCL OF DECORATION) / 100 COTTON KT0476: 70 COTTON 30 POLYESTER (EXCL OF DECORATION/ 70 COTTON 30 POLYESTER (EXCL OF DECORATION ) APRON, KITCHEN TOWEL, PLACEMAT INVOICE NO/DT: LT-452 DT. 01.02.2022 BUYER S ORDER NOS: VPO 6000880 DT.01.11.2021 SB NO/DT: 7953027 /03.02.2022 IE CODE: AAGFL7115D HS CODE: 63079090 63029190 TOTAL QTY: 15000 UNITS NET WEIGHT: 4107.600 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 626 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1662
2022-03-30 CMDUAMC1668169 AMIEE LYNN BELTS A DIVISION OF AMIEE LYNN INC 17144.0 kg 630790 63079090 (HS) TOTAL 3772 CARTONS WMCMD0013A: 70 COTTON, 30 POLYESTER, EXCLUSIVE OF DECORATION APRON INVOICE NO/DT: LT-450 DT. 04.02.2022 BUYER S ORDER NOS: VPO 0174819 DT. 23.09.2021 IE CODE: AAGFL7115D SB NO/DATE: 8016353/05.02.2022 HS CODE:63079090 TOTAL QTY: 30176 UNITS NET WEIGHT: 10478.616 KGS FREIGHT COLLECT TOTAL PKGS 3772 PK
2022-03-16 CMDUAMC1650606 AMIEE LYNN BELTS A DIVISION OF AMIEE LYNN INC 11888.0 kg 630790 63079090 (CG) 63079090 (HS) NCM:63079090 TOTAL 2638 CARTONS WMCMD0010A: UPPER AND LOWER BODY: 100 COTTON STRAPS AND RUFFLE: 71 COTTON 25 POLYESTER 4 OTHER FIBER ITEM: APRON INVOICE NO/DT: LT-449 DT. 24.01.2022 BUYER S ORDER NOS: VPO 0174781 DT. 17.09.2021 SB NO/DT: 7755729 / 27.01.2022 IE CODE: AAGFL7115D HS CODE: 63079090 TOTAL QTY: 21104 UNITS NET WEIGHT: 6225.680 KGS TOTAL PKGS 2638 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1650
2022-03-16 CMDUAMC1671876 PBS HOME GOODS LLC 5140.0 kg 630790 63079090 (CG) 63079090 (HS) NCM:63079090 TOTAL 600 CARTONS MDAP009 : 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION/ 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION MDAP010 : 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER MDAP011 : 70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER (EXCL DECORATION) MDAP012 : BODY: 100 COTTON, POCKET TIES: 70 COTTON 30 POLYESTER / BODY: 70 COTTON 30 POLYESTER . (EXCL DECORATION), POCKET TIES: 100 COTTON ITEM: APRON INVOICE NO/DT: LT-453 DT. 24.01.2022 BUYER S ORDER NOS: VPO 6000882 DT.03.11.2021 SB NO/DT: 7746737/26.01.2022 IE CODE: AAGFL7115D HS CODE: 63079090 TOTAL QTY: 4800 UNITS NET WEIGHT: 1080.000 KGS FREIGHT COLLECT TOTAL PKGS 600 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1650AMC1671876
2022-02-19 CMDUAMC1613759A PBS HOME GOODS LLC 17313.0 kg 630291 63025190 (HS) TOTAL 1503 CARTONS AMKT001,AMKT005,AMKT006, KT0371,KT0372B,KT0374B : 100 COTTON / 100 COTTON AMNP001,AMTC001A,AMTC001B, AMTC001C,NP0153B : 70 COTTON 30 POLYESTER AMKT002,AMKT004 : 100 COTTON/ 70 COTTON 30 POLYESTER KT0369 : 100 COTTON EXCLUSIVE OF DECORATION / 100 COTTON AMPM002 : 100 COTTON CHNPA5,CHCRA4:100 COTTON EXCLUSIVE OF DECORATION BCBGKT014,BCBGKT015,BCBGKT016, BCBGKT017,BCBGKT018: 100 COTTON / 70 COTTON 30 POLYESTER KITCHEN TOWEL, NAPKIN , TABLE CLOTH PLACEMAT INVOICE NO/DT: LT-415 DT. 01.01.2021 BUYER S ORDER NOS:VPO 6000818 DT.09.09.2021 (CUSTOMER PO :433588) - PART-2 VPO 6000839 DT.29.09.2021, VPO 6000842 DT.29.09.2021, VPO 6000822 DT.16.09.2021 -PART-1 SB NO. 7238804 DT. 04.01.2022 IE CODE: AAGFL7115D HS CODE:63029190 63025190 TOTAL QTY: 42906 UNITS NET WEIGHT: 11113.300 KGS TOTAL PKGS 1503 PK FREIGHT COLLECT
2022-02-19 CMDUAMC1640532 PBS HOME GOODS LLC 12253.0 kg 630291 63029190 (HS) TOTAL 1012 CARTONS BCBGKT014,BCBGKT015,BCBGKT016, BCBGKT017,BCBGKT018:100 COTTON / 70 COTTON 30 POLYESTER CRSCA5:100 COTTON, EXCL OF DECORATION AMPM003,NP0144 : 70 COTTON 30 POLYESTER NP0152 : 100 COTTON TC001B: 63 COTTON, 34 POLYESTER, 3 VISCOSE KITCHEN TOWEL, PLACEMAT, NAPKIN AND TABLE CLOTH INVOICE NO/DT:LT-371 DT. 31.12.2021 BUYER S ORDER NOS:VPO 6000822 DT.16.09.2021 -PART-2 VPO 6000878 DT.22.10.2021 VPO 6000825- DT.21.09.2021 VPO 6000876 DT.14.10.2021 - PART-2 SB NO/DT: 7181102 /31.12.2021 IE CODE: AAGFL7115D HS CODE: 63029190 TOTAL QTY: 18600 UNITS NET WEIGHT: 6937.200 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 1012 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1640
2022-02-12 CMDUAID0232002C PBS HOME GOODS LLC 15679.0 kg 630492 TOTAL 835 CARTONS EYLCA5,TC033A,TC033B,TC033C : 70 COTTON 30 POLYESTER TC001A : 63 COTTON, 34 POLYESTER, 3 VISCOS NAPKIN TABLE CLOTH INVOICE NO/DT: LT-428 DT. 28.12.2021 BUYER S ORDER NOS: 6000865 DT.08.10.2021 60 DT.14.10.2021 - PART-1 SB NO/DT: 7093567/29.12.2021 IE CODE: AAGFL7115D HS CODE: 63049229 63049249 TOTAL QTY: 17880 UNITS NET WEIGHT: 9691.200 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0232
2022-02-12 CMDUAID0232002B PBS HOME GOODS LLC 15460.0 kg 630399 63049229 (HS) TOTAL 1310 CARTONS SC0079,SC0110,SC0122, SC0198 : 70 COTTON 30 POLYESTER SC0138,SC0152 :100 COTTON SC0189,SC0192:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION SC0190:66 COTTON 28 POLYESTER 6 METALLIC SC0197:85 COTTON 15 POLYESTER NP0071:100 COTTON SHOWER CURTAIN, NAPKIN. INVOICE NO/DT:LT-430 DT. 28.12.2021 BUYER S ORDER NOS: VPO 6000858 DT.06.10.2021 - PART-1 VPO 6000849 DT.29.09.2021 SB NO/DT: 7099208 /29.12.2021 IE CODE: AAGFL7115D HS CODE: 63039990,63039100 63049229 TOTAL QTY: 15200 UNITS NET WEIGHT: 9412.000 KGS TOTAL PKGS 1310 PK FREIGHT COLLECT
2022-02-12 CMDUAMC1605611 PBS HOME GOODS LLC 16157.0 kg 663039 663039100 (HS) TOTAL 1517 CARTONS BCBG0012SWM,BCBG0041SW, BCBG0054SW, BCBG0065SW:100 COTTON BCBG0023SW : 80 COTTON 20 POLYESTER BCBG0040SW:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION BCBG0056SW:70 COTTON 30 POLYESTER BCBG0051SW:69 COTTON 29 POLYESTER 2 METALLIC (EXCLUSIVE OF DECORATION) CRSCA5:100 COTTON, EXCL OF DECORATION SHOWER CURTAIN ,NAPKIN INVOICE NO/DT: LT-406 DT. 16.12.2021 BUYER S ORDER NOS:VPO 6000827 DT.23.09.2021 - PART - 1 VPO 6000877 DT.22.10.2021 SB NO/DT: 6929914/22.12.2021 IE CODE: AAGFL7115D HS CODE: 663039100 63025190 TOTAL QTY: 18212 UNITS NET WEIGHT: 10283.000 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 1517 PK
2022-02-05 CMDUAMC1590086 PBS HOME GOODS LLC 15468.0 kg 630251 63029190 (HS) TOTAL 1210 CARTONS PM0323,TC036A:70 COTTON 30 POLYESTER BCBGPM032B:64 COTTON 28 POLYESTER 8 METALLIC KA0067:SHELL: 70 COTTON 30 POLYESTER / FILLING: 100 POLYESTER NP0074 :63 COTTON, 34 POLYESTER, 3 VISCOSE ESKT020B : 100 COTTON / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER ESKT049 , ESKT050 : 100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER ESKT052 : 100 COTTON / 70 COTTON 30 POLYESTER ESKT016C :80 COTTON 20 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 85 COTTON 15 POLYESTER (EXCL DECORATION) ESKT017:70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER ESKT036 :70 COTTON 30 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER ESKT046B, ESKT047B : 100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER ESKT051 :100 COTTON / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER ESRN003:100 COTTON EXCLUSIVE OF DECORATION ESRN005:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION ESRN008:FACE: 90 COTTON 10 POLYESTER (EXCL DECORATION) / BACK: 100 COTTON ESKT023B :100 COTTON / 85 COTTON, 15 POLYESTER ESKT024B :100 COTTON / 70 COTTON 30 POLYESTER ESKT053 :100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER APRON, OVEN MITT, PLACEMAT ,RUNNER, TABLE CLOTH,NAPKIN KITCHEN TOWEL INVOICE NO/DT: LT-414 DT. 14.12.2021 BUYER S ORDER NOS: VPO 6000817 DT.2.09.2021 - PART - 1 , VPO 6000795 DT. 28.07.2021 VPO 6000804 DT.06.08.2021 ( CUSTOMER PO - 932509 ) VPO 6000805 DT.06.08.2021 ( CUSTOMER PO - 932426 ) VPO 6000802 DT.06.08.2021 ( CUSTOMER PO - 940333 ) VPO 6000803 DT.06.08.2021 ( CUSTOMER PO - 932498 ) SB 6766724 DT.15.12.2021 IE CODE: AAGFL7115D HS CODE: 63025190, 63049249 63029190 TOTAL QTY: 30200 UNITS NET WEIGHT: 10011.200 KGS FREIGHT COLLECT TOTAL PKGS 1210 PK
2022-02-05 CMDUAMC1597966 PBS HOME GOODS LLC 19570.0 kg 630251 . 63029190 (HS) TOTAL 2002 CARTONS ESKT001,ESKT010:100 COTTON (EXCL DECORATION) / 100 COTTON / 100 COTTON ESKT014:100 COTTON / 100 COTTON / 100 COTTON ESKT028C:100 COTTON (EXCL DECORATION) / 85 COTTON 15 POLYESTER / 70 COTTON 30 POLYESTER ESKT034:100 COTTON (EXCL DECORATION) /70 COTTON 30 POLYESTER / 75 COTTON 25 POLYESTER ESKT049B:100 COTTON (EXCL DECORATION)/ 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER ESST008:PM: 70 COTTON 30 POLYESTER(EXCL DECORATION) / NP: 100 COTTON ESST008:PM: 70 COTTON 30 POLYESTER (EXCL DECORATION) / NP: 100 COTTON NP0168,PM0324,RN0084:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION NP0169,PM0325,RN0085:65 COTTON 30 POLYESTER 5 METALLIC NP0170,PM0326,RN0086:70 COTTON 30 POLYESTER RN0065,RN0067:100 COTTON RN0066,RN0068:100 COTTON EXCLUSIVE OF DECORATION RN0017:100 COTTON KITCHEN TOWEL, PLACEMAT,NAPKIN RUNNER INVOICE NO/DT: LT-408 DT. 14.12.2021 BUYER S ORDER NOS: VPO 6000806 DT.06.08.2021 PO 10 139447, PO 20 139447 PO 30 139447, PO 30 139447 PO 50 139447, PO 60 139447 PO 70 139447 VPO 6000807 DT.06.08.2021 (CUSTOMER PO-94001356 ) VPO 6000820 DT.15.09.2021 VPO 6000850 DT.29.09.2021 SB NO: 6783213 DT: 16.12.2021 IE CODE: AAGFL7115D HS CODE: 63025190 63029190 TOTAL QTY: 44952 UNITS NET WEIGHT: 12759.000 KGS FREIGHT COLLECT
2022-02-05 CMDUAMC1605614 PBS HOME GOODS LLC 12365.0 kg 630710 42050090 (HS) TOTAL 1250 CARTONS AP0059 : 80 COTTON 20 POLYESTER AP0060,AP0061,AP0062, BCBG0047SW : 70 COTTON 30 POLYESTER BCBG0041SW : 100 COTTON AMNP001,AMTC001A,AMTC001B, AMTC001C,NP0153B : 70 COTTON 30 POLYESTER AMKT002 : 100 COTTON / 70 COTTON 30 POLYESTER APRON,SHOWER CURTAIN, NAPKIN, TABLECLOTH AND PLACEMAT INVOICE NO/DT: LT-422 DT. 16.12.2021 BUYER S ORDER NOS: VPO 6000853 DT.30.09.2021 VPO 6000827 DT.23.09.2021 - PART-2 VPO 6000818 DT.09.09.2021 ( CUSTOMER PO : 433588 ) -PART-1 SB NO/DT: 6842439/18.12.2021 IE CODE: AAGFL7115D HS CODE: 63071090, 63039100 63025190 TOTAL QTY: 22650 UNITS NET WEIGHT: 7115.000 KGS TOTAL PKGS 1250 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1605
2022-02-05 CMDUAMC1597977 PBS HOME GOODS LLC 18314.0 kg 630251 63025190 (HS) TOTAL 1231 CARTONS CHNPA5:100 COTTON EXCLUSIVE OF DECORATION TCKS28:100 COTTON NP0071:100 COTTON BUPLA4:100 COTTON NAPKIN, RUNNER PLACEMAT INVOICE NO/DT: LT-394 DT. 14.12.2021 BUYER S ORDER NOS:VPO 6000838 DT.29.09.2021, VPO 6000851 DT.29.09.2021, VPO 6000848 DT.29.09.2021 VPO 6000846 DT.29.09.2021 SB NO/DT: 6791123/16.12.2021 IE CODE: AAGFL7115D HS CODE:63025190 TOTAL QTY: 40682 UNITS NET WEIGHT: 11883.850 KGS FREIGHT COLLECT TOTAL PKGS 1231 PK
2022-02-05 CMDUAMC1596791 PBS HOME GOODS LLC 17862.0 kg 630251 63025190 (HS) TOTAL 1348 CARTONS CHCRA4:100 COTTON EXCLUSIVE OF DECORATION TISTA5:100 COTTON NP0071:100 COTTON CHCR27 : 100 COTTON PLACEMAT, RUNNER NAPKIN HS CODE: 63025190 INVOICE NO/DT: LT-403 DT. 14.12.2021 BUYER S ORDER NOS: VPO 6000841 DT.29.09.2021 , VPO 6000844 DT.29.09.2021 VPO 6000852 DT.29.09.2021 SB NO: 6791262 DT: 16.12.2021 IE CODE: AAGFL7115D TOTAL QTY: 48528 UNITS NET WEIGHT: 11467.600 KGS FREIGHT COLLECT TOTAL PKGS 1348 PK
2022-01-25 CMDUAMC1615485 PBS HOME GOODS LLC 8760.0 kg 630251 TOTAL 350 CARTONS PM0319 ,RN0078 :FACE: 85 COTTON 15 POLYESTER (EXCLUSIVE OF DECORATION) / BACK: 100 COTTON PM0321,RN0077,RN0080:70 COTTON 30 POLYESTER PM0322,RN0080:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION PLACEMAT,RUNNER :6302.51.4000 INVOICE NO/DT: LT-413 DT. 11.11.2021 BUYER S ORDER NOS: VPO 6000816 DT.26.08.2021 SB NO/DT: IE CODE: AAGFL7115D HS CODE:63025190 TOTAL QTY: 12600 UNITS NET WEIGHT: 4090.000 KGS 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA INC. 1FLORHAM PARK, NJ 07932, USA EMAIL: MARIA.SHOCKLEY MAERSK.COM PHONE: 201-915-9500 5112 SB NO. 6703620 DT.13-DEC-2021 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1598AMC1615483,AMC1615485
2022-01-23 CMDUAID0230988 PBS HOME GOODS LLC 17069.0 kg 630790 TOTAL 1155 CARTONS AP0063,BCBGPM003B,BCBGPM003B,RN0083:70 COTTO POLYESTER BCBGPM032B:64 COTTON 28 POLYESTER 8 METAL KA0067 : SHELL: 70 COTTON 30 POLYESTER / FILLING: 100 POLYESTER KT0469,KT0470,KT0472:100 COTTON / 70 COTTON POLYESTER / 70 COTTON 30 POLYESTER KT0471:100 COTTON (NO PILE) EXCL. OF DECORA / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER NP0141,PM0257:100 COTTON PM0327:100 COTTON EXCLUSIVE OF DECORATION APRON, PLACEMAT , RUNNER, OVEN MITT, KITCHEN NAPKIN INVOICE NO/DT: LT-414A DT. 09.12.2021 BUYER S ORDER NOS: VPO 6000817 DT.2.09.2021 PART-2 ) VPO 6000821 DT.16.09.2021 ( PO 10 158712, PO 20 158712, PO 30 158712,PO 40 158712,PO 50 158712,PO 60 158712 PO 70 158712 ) SB NO/DT: 6740654/ 14.12.2021 IE CODE: AAGFL7115D HS CODE: 63079090,63025900,62160090,63049260,63049999,229,63025190 TOTAL QTY: 33180 UNITS NET WEIGHT: 11081.000 KGS FREIGHT COLLECT
2022-01-13 CMDUAMC1542973 PBS HOME GOODS LLC 31367.0 kg 630251 . 63025190 (HS) TOTAL 1874 CARTONS TC002A ,TC002B, TC002C,TC002D , 63 COTTON, 34 POLYESTER, 3 VISCOSE NP0073 : 63 COTTON, 34 POLYESTER, 3 VISCOSE EYLCA5,TC033A,TC033B,TC033C : 70 COTTON 30 POLYESTER NP0074 :63 COTTON, 34 POLYESTER, 3 VISCOSE NAPKIN, TABLE CLOTH INVOICE NO/DT: LT-379 DT. 02.11.2021 BUYER S ORDER NOS: VPO 6000796 DT.28.07.2021, VPO 6000789 DT.28.07.2021, VPO 6000798 DT.28.07.2021 - PART-1, VPO 6000794 DT. 28.07.2021 VPO 6000790 DT.28.07.2021 SB NO/DT: 5798583/ 03.11.2021 IE CODE: AAGFL7115D HS CODE: 63025190 TOTAL QTY: 47628 UNITS NET WEIGHT: 19977.500 KGS FREIGHT COLLECT 63025190 (HS)
2022-01-13 CMDUAMC1542967 PBS HOME GOODS LLC 17180.0 kg 630251 . 63025190 (HS) TOTAL 971 CARTONS TCKS28,TISTA4,TISTA5 : 100 COTTON NP0073X,PM0182,TC001A,TC001B,T C001C : 63 COTTON, 34 POLYESTER, 3 VISCOSE NP0074,NP0074X,PM0183,TC002A,T C002B,TC002C 63 COTTON, 34 POLYESTER, 3 VISCOSE RUNNER, PLACEMAT, NAPKIN, TABLE CLOTH INVOICE NO/DT: LT-402 DT. 02.11.2021 BUYER S ORDER NOS: VPO 6000811 DT.24.08.2021, 6000813 DT.24.08.2021 6000814 DT.25.08.2021 SB NO/DT: 5798622/ 03.11.2021 IE CODE: AAGFL7115D HS CODE: 63025190 TOTAL QTY: 29700 UNITS NET WEIGHT: 11227.300 KGS FREIGHT COLLECT
2022-01-10 CMDUAMC1574067 PBS HOME GOODS LLC 47468.0 kg 256400 630499 63049999 (HS) . TOTAL PKGS 2564 PK 63049999 (HS) TOTAL 2564 CARTONS TC001A ,TC001B, TC001C,TC001D 63 COTTON, 34 POLYESTER, 3 VISCOSE TC002A ,TC002B, TC002C,TC002D 63 COTTON, 34 POLYESTER, 3 VISCOSE EYLCA5,TC033A,TC033B,TC033C: 70 COTTON 30 POLYESTER TABLE CLOTH, NAPKIN INVOICE NO: LT-389 DT. 17.11.2021 BUYER S ORDER NOS: VPO 6000793 DT.28.07.2021 VPO 6000797 DT.28.07.2021 VPO 6000798 DT.28.07.2021 - PART-2 SB NO: 611946 DT. 19.11.2021 IE CODE: AAGFL7115D HS CODE: 63049999 TOTAL QTY: 42228 UNITS NET WEIGHT: 30233.600 KGS FREIGHT COLLECT 63049999 (HS) .
2021-12-29 CMDUAID0225707 PBS HOME GOODS LLC 19667.0 kg 630499 TOTAL 1285 CARTONS TC001C,TC001D, 63 COTTON, 34 POLYESTER, 3 VISCOSE ESKT016B : 75 COTTON 25 POLYESTER ( DECORATION) / 85 COTTON 15 POLYESTER (EXCL DECORATION)ESKT028B : 100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER ESKT037,ESKT043,ESKT045 : 70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER TC034A,TC034B,TC034C : 63 COTT 34 POLYESTER, 3 VISCOSE TABLE CLOTH KITCH TOWEL. INVOICE NO/DT: LT-377A DT. 16.10.2021 LT-397 DT. 16.10.2021 BUYER S ORDER NOS: VPO 6000792 DT.28.07.2021 PART-2 VPO 6000799 DT.03.08.2021(PO - 1256 PO -1256097 ),VPO 6000812 DT.24.08.2021 SB NO/DT: 5368311 5367806/18.10.2021 IE CODE: AAGFL7115D HS CODE: 63049999 63049260 TOTAL QTY: 22836 UNITS NET WEIGHT: 13313.200 KGS FREIGHT COLLECT
2021-10-23 CMDUAMC1452161 PBS HOME GOODS LLC 15446.0 kg 630251 63025190 (HS) TOTAL 1776 CARTONS NP0073,TC001A,TC001B, TC001C,TC001D, TCNK007A,TCNK007B, TCNK007C, TCNK007D : 63 COTTON 34 POLYESTER 3 VISCOSE ELKT0024 : 100 COTTON (EXCL DECORATION) / 100 COTTON (EXCL DECORATION) /100 COTTON (EXCL DECORATION) / 100 COTTON (EXCL DECORATION) ELVP006 : AP: 70 COTTON 30 POLYESTER / OM: SHELL: 70 COTTON 30 POLYESTER,FILL: 100 POLYESTER / KT: 70 COTTON 30 POLYESTER NAPKIN, TABLE CLOTH, KITCHEN TOWEL, APRON OVEN MITT INVOICE NO/DT: LT-375A DT. 07.09.2021 LT-367 DT. 15.09.2021 BUYER S ORDER NOS: VPO 6000778 DT.22.07.2021(PO 30 130026, PO 40 130026, PO 50 130026 PO 70 130026 ) VPO-6000787 DT.06.07.2021 VPO-6000777 DT.25.06.2021 IE CODE: AAGFL7115D HS CODE: 63025190 63029190 TOTAL QTY: 15229 UNITS NET WEIGHT: 9305.560 KGS FREIGHT PREPAID FREIGHT PREPAID SEA WAYBILL TOTAL PKGS 1776 PK 63025190 (HS) TOTAL 1776 CARTONS NP0073,TC001A,TC001B, TC001C,TC001D, TCNK007A,TCNK007B, TCNK007C, TCNK007D : 63 COTTON 34 POLYESTER 3 VISCOSE ELKT0024 : 100 COTTON (EXCL DECORATION) / 100 COTTON (EXCL DECORATION) /100 COTTON (EXCL DECORATION) / 100 COTTON (EXCL DECORATION) ELVP006 : AP: 70 COTTON 30 POLYESTER / OM: SHELL: 70 COTTON 30 POLYESTER,FILL: 100 POLYESTER / KT: 70 COTTON 30 POLYESTER NAPKIN, TABLE CLOTH, KITCHEN TOWEL, APRON OVEN MITT INVOICE NO/DT: LT-375A DT. 07.09.2021 LT-367 DT. 15.09.2021 BUYER S ORDER NOS: VPO 6000778 PART-2 DT.22.07.2021(PO 30 130026, PO 40 130026, PO 50 130026 PO 70 130026 ) VPO-6000787 DT.06.07.2021 VPO-6000777 DT.25.06.2021 IE CODE: AAGFL7115D HS CODE: 63025190 63029190 TOTAL QTY: 15229 UNITS NET WEIGHT: 9305.560 KGS TOTAL PKGS 1776 PK FREIGHT PREPAID
2021-10-23 CMDUAMC1500898 PBS HOME GOODS LLC 6074.0 kg 630251 63025190 (HS) TOTAL 315 CARTONS NP0073,TC001A,TC001B,TC001C, TC001D : 63 COTTON 34 POLYESTER 3 VISCOSE NAPKIN, TABLE CLOTH INVOICE NO/DT: LT-375 DT. 07.09.2021 BUYER S ORDER NOS: VVPO 6000778 DT.22.07.2021 ( PART - 1 )(PO 10 130026 PO 20 130026 ) SB NO/DT: 0001532/ 17.09.2021 IE CODE: AAGFL7115D HS CODE: 63025190 63049249 TOTAL QTY: 2107 UNITS NET WEIGHT: 1943.900 KGS FREIGHT COLLECT TOTAL PKGS 315 PK
2021-10-12 CMDUAMC1461561 PBS HOME GOODS LLC 16343.0 kg 630291 TOTAL 3033 CARTONS HKT036, HKT044 : 100 COTTON /70 COTTON 30 POLYESTER/100 COTTON HKT037,HKT043 : 100 COTTON/70 COTTON 30 POLYESTER/70 COTTON 30 POLYESTER HKT046 : 100 COTTON (EXCL DECORATION)/ 100 COTTON/100 COTTON HKT049 : 100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 100 COTTON HKT038 : 100 COTTON (EXCL DECORATION) / 100 COTTON / 100 COTTON HKT040 : 70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 100 COTTON HKT041 : 70 COTTON 30 POLYESTER (EXCL DECORATION) / 100 COTTON / 70 COTTON 30 POLYESTER (EXCL DECORATION) HKT050,HKT051 : 100 COTTON / 100 COTTON / 70 COTTON 30 POLYESTER NP0103 : 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION HKT052,HKT053 : 100 COTTON (EXCL DECORATION) / 100 COTTON / 70 COTTON 30 POLYESTER HPM015 : 100 COTTON EXCLUSIVE OF DECORATION HNP010 : 100 COTTON KITCHEN TOWEL, NAPKIN PLACEMAT INVOICE NO/DT: LT-353 DT. 01.09.2021 BUYER S ORDER NOS: VPO 6000759 DT. 30.04.2021, PO 10 125341, PO 20 125341, PO 30 125341, PO 40 125341 PO 50 125341, PO 60 125341, PO 70 125341 VPO 6000772 DT.10.06.2021 SB NO/DT: 4474087/ 09.09.2021 IE CODE: AAGFL7115D HS CODE: 63029190 63025190 TOTAL QTY:40492 SETS NET WEIGHT: 10603.400 KGS FREIGHT COLLECT 63029190 (HS) FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 3033 PK TOTAL 3033 CARTONS HKT036, HKT044 : 100 COTTON /70 COTTON 30 POLYESTER/100 COTTON HKT037,HKT043 : 100 COTTON/70 COTTON 30 POLYESTER/70 COTTON 30 POLYESTER HKT046 : 100 COTTON (EXCL DECORATION)/ 100 COTTON/100 COTTON HKT049 : 100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 100 COTTON HKT038 : 100 COTTON (EXCL DECORATION) / 100 COTTON / 100 COTTON HKT040 : 70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 100 COTTON HKT041 : 70 COTTON 30 POLYESTER (EXCL DECORATION) / 100 COTTON / 70 COTTON 30 POLYESTER (EXCL DECORATION) HKT050,HKT051 : 100 COTTON / 100 COTTON / 70 COTTON 30 POLYESTER NP0103 : 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION HKT052,HKT053 : 100 COTTON (EXCL DECORATION) / 100 COTTON / 70 COTTON 30 POLYESTER HPM015 : 100 COTTON EXCLUSIVE OF DECORATION HNP010 : 100 COTTON KITCHEN TOWEL, NAPKIN PLACEMAT INVOICE NO/DT: LT-353 DT. 01.09.2021 BUYER S ORDER NOS: VPO 6000759 DT. 30.04.2021, PO 10 125341, PO 20 125341, PO 30 125341, PO 40 125341 PO 50 125341, PO 60 125341, PO 70 125341 VPO 6000772 DT.10.06.2021 SB NO/DT: 4474087/ 09.09.2021 IE CODE: AAGFL7115D HS CODE: 63029190 63025190 TOTAL QTY:40492 SETS NET WEIGHT: 10603.400 KGS 63029190 (HS) SEA WAYBILL TOTAL PKGS 3033 PK FREIGHT COLLECT
2021-10-12 CMDUAMC1452162 PBS HOME GOODS LLC 16931.0 kg 630251 TOTAL 1787 CARTONS BCBGKT013: 100 COTTON / 100 COTTON / 70 COTTON, 30 POLYESTER (EXCLUSIVE OF DECORATION) BCBGS001: OM: SHELL: 100 COTTON / FILL: 100 POLYESTER, KT: 100 COTTON, KT: 100 COTTON ELKT0027: 100 COTTON / 70 COTTON 30 POLYESTER / 100 COTTON HKT014B: 100 COTTON EXCLUSIVE OF DECORATION / 85 COTTON 15 POLYESTER HKT026B: 100 COTTON (EXCL DECORATION) / 70 COTTON, 30 POLYESTER HKT030: 100 COTTON / 100 COTTON HKT054: 70 COTTON 30 POLYESTER / 100 COTTON HNP011: 100 COTTON HNP012,HPM017, HTC006A,HTC006B, HTC007A,HTC007B, HTC008A,HTC008B, HTC008C : 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION HNPA5A: 100 COTTON EXCLUSIVE OF DECORATION HPM016: FRONT - 80 COTTON, 20 POLYESTER, BACK - 100 COTTON HS001: OM: SHELL: 100 COTTON / FILL: 100 POLYESTER, KT: 100 COTTON HS002: BASKET:100 COTTON,KT1: 70 COTTON, 30 POLYESTER, EXCLUSIVE OF DECORATION, KT2: 100 COTTON, KT3: 70 COTTON, 30 POLYESTER HKT009,HKT059,HKT060,HKT061 : 100 COTTON / 70 COTTON 30 POLYESTER HKT062: 100 COTTON / 100 COTTON HKT063: 100 COTTON / 70 COTTON 30 POLYESTER HKT003,HKT006B, HKT028B, HKT032,HKT057: 100 COTTON / 70 COTTON 30 POLYESTER HKT058: 100 COTTON / 100 COTTON KITCHEN TOWEL, OVEN MITT, TABLE CLOTH, NAPKIN PLACEMAT INV NO:LT-349 DT. 25.08.2021 BUYER S ORDER NOS: VPO 6000754 DT. 30.04.2021, VPO 6000770, VPO 6000771 VPO 6000773-PART-2 DT.10.06.2021 SB NO: 4310150 DT.02.09.2021 IE CODE: AAGFL7115D HS CODE: 63025190 63029190 TOTAL QTY: 40120 SETS NET WEIGHT: 11084.900 KGS FREIGHT COLLECT 63025190 (HS) FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 1787 PK TOTAL 1787 CARTONS BCBGKT013: 100 COTTON / 100 COTTON / 70 COTTON, 30 POLYESTER (EXCLUSIVE OF DECORATION) BCBGS001: OM: SHELL: 100 COTTON / FILL: 100 POLYESTER, KT: 100 COTTON, KT: 100 COTTON ELKT0027: 100 COTTON / 70 COTTON 30 POLYESTER / 100 COTTON HKT014B: 100 COTTON EXCLUSIVE OF DECORATION / 85 COTTON 15 POLYESTER HKT026B: 100 COTTON (EXCL DECORATION) / 70 COTTON, 30 POLYESTER HKT030: 100 COTTON / 100 COTTON HKT054: 70 COTTON 30 POLYESTER / 100 COTTON HNP011: 100 COTTON HNP012,HPM017, HTC006A,HTC006B, HTC007A,HTC007B, HTC008A,HTC008B, HTC008C : 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION HNPA5A: 100 COTTON EXCLUSIVE OF DECORATION HPM016: FRONT - 80 COTTON, 20 POLYESTER, BACK - 100 COTTON HS001: OM: SHELL: 100 COTTON / FILL: 100 POLYESTER, KT: 100 COTTON HS002: BASKET:100 COTTON,KT1: 70 COTTON, 30 POLYESTER, EXCLUSIVE OF DECORATION, KT2: 100 COTTON, KT3: 70 COTTON, 30 POLYESTER HKT009,HKT059,HKT060,HKT061 : 100 COTTON / 70 COTTON 30 POLYESTER HKT062: 100 COTTON / 100 COTTON HKT063: 100 COTTON / 70 COTTON 30 POLYESTER HKT003,HKT006B, HKT028B, HKT032,HKT057: 100 COTTON / 70 COTTON 30 POLYESTER HKT058: 100 COTTON / 100 COTTON KITCHEN TOWEL, OVEN MITT, TABLE CLOTH, NAPKIN PLACEMAT INV NO:LT-349 DT. 25.08.2021 BUYER S ORDER NOS: VPO 6000754 DT. 30.04.2021, VPO 6000770, VPO 6000771 VPO 6000773-PART-2 DT.10.06.2021 SB NO: 4310150 DT.02.09.2021 IE CODE: AAGFL7115D HS CODE: 63025190 63029190 TOTAL QTY: 40120 SETS NET WEIGHT: 11084.900 KGS 63025190 (HS) SEA WAYBILL TOTAL PKGS 1787 PK FREIGHT COLLECT
2021-10-01 CMDUAMC1437833 PBS HOME GOODS LLC 14071.0 kg 630291 TOTAL 2175 CARTONS KT0388 : 100 COTTON / 100 COTTON KT0389,KT0390 : 70 COTTON 30 POLYESTER (EXL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER KT0391,KT0393,KT0394 : 85 COTTON 15 POLYESTER EXCLUSIVE OF DECORATION / 75 COTTON 25 POLYESTER KT0392 : 85 COTTON 15 POLYESTER EXCLUSIVE OF DECORATION / 85 COTTON 15 POLYESTER KT0395 : 100 COTTON / 70 COTTON 30 POLYESTER KT0396,KT0397,KT0414 : 100 COTTON / 75 COTTON, 25 POLYESTER KT0398 : 70 COTTON 30 POLYESTER (EXL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER KT0410,KT0411 : 75 COTTON, 25 POLYESTER / 70 COTTON, 30 POLYESTER KT0412 : 70 COTTON, 30 POLYESTER / 75 COTTON, 25 POLYESTER / 70 COTTON, 30 POLYESTER HKT066,HKT067, HKT068,HKT069 : 100 COTTON / 70 COTTON 30 POLYESTER KITCHEN TOWEL INVOICE NO/DT: LT-310 DT. 20.08.2021 BUYER S ORDER NOS: VPO 6000713 DT.09.04.2021 VPO 6000773 DT.10.06.2021 PART-1 IE CODE: AAGFL7115D SB NO:4158360 DT: 27.08.2021 HS CODE: 63029190 TOTAL QTY: 43900 UNITS NET WEIGHT: 8442.000 KGS FREIGHT COLLECT 63029190 (HS) TOTAL PKGS 2175 PK
2021-09-22 CMDUAMC1408490 PBS HOME GOODS LLC 14542.0 kg 630251 TOTAL 1004 CARTONS HNP014,HTC009A,HTC009B, HTC009C, HTC009D : 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION NP074,TC002A,TC002B,TC002C, TC002D,TC002E : 63 COTTON 34 POLYESTER 3 VISCOSE NAPKIN, TABLE CLOTH INVOICE NO/DT: LT-360 DT. 07.08.2021 BUYER S ORDER NOS: VPO 6000769 DT. 21.05.2021, PO 10 114534, PO 20 114534 PO 30 114534, PO 40 114534, PO 50 114534, PO 60 114534 PO 70 114534 IE CODE: AAGFL7115D HS CODE: 63025190 TOTAL QTY: 13052 UNITS NET WEIGHT: 9337.200 KGS FREIGHT COLLECT 63025190 (HS) SEA WAYBILL TOTAL PKGS 1004 PK
2021-09-12 CMDUAID0213155 PBS HOME GOODS LLC 33731.0 kg 940490 TOTAL 426 CARTONS CPD003,FRMH5U : SHELL: 70 COTTON 30 POLYEST FILLING: 100 POLYESTER NP0071 :100 COTTON POWERLOOM YARN DYED MADE- TCKS28: 100 COTTON PM0196 : 100 COTTON POWERLOOM YARN DYED MADE CHCRA4 :100 COTTON EXCLUSIVE OF DECORATION POWERLOOM YARN DYED MADE-UPS CHAIRPAD, NAPKIN, RUNNER PLACEMAT INVOICE NO/DT: LT-267 DT. 29.06.2021 LT-276 21.07.2021 BUYER S ORDER NOS: VPO 6000698 DT.01.04.2021 VPO 6000691 DT.31.03.2021, VPO 6000676 DT.31.03.2021, VPO 6000679 DT.31.03.2021, VPO 6000688 DT.31.03.2021, SB NO/DT: 2794479/ 30.06.2021 3291638/ 22.07.2021 IE CODE: AAGFL7115D HS CODE: 94049099, 63049229 63025190 TOTAL QTY: 36124 UNITS NET WEIGHT: 18706.100 KGS FREIGHT COLLECT TOTAL 426 CARTONS CPD003,FRMH5U : SHELL: 70 COTTON 30 POLYEST FILLING: 100 POLYESTER NP0071 :100 COTTON POWERLOOM YARN DYED MADE- TCKS28: 100 COTTON PM0196 : 100 COTTON POWERLOOM YARN DYED MADE CHCRA4 :100 COTTON EXCLUSIVE OF DECORATION POWERLOOM YARN DYED MADE-UPS CHAIRPAD, NAPKIN, RUNNER PLACEMAT INVOICE NO/DT: LT-267 DT. 29.06.2021 LT-276 21.07.2021 BUYER S ORDER NOS: VPO 6000698 DT.01.04.2021 VPO 6000691 DT.31.03.2021, VPO 6000676 DT.31.03.2021, VPO 6000679 DT.31.03.2021, VPO 6000688 DT.31.03.2021, SB NO/DT: 2794479/ 30.06.2021 3291638/ 22.07.2021 IE CODE: AAGFL7115D HS CODE: 94049099, 63049229 63025190 TOTAL QTY: 36124 UNITS NET WEIGHT: 18706.100 KGS TOTAL 949 CARTONS CPD003,FRMH5U : SHELL: 70 COTTON 30 POLYEST FILLING: 100 POLYESTER NP0071 :100 COTTON POWERLOOM YARN DYED MADE- TCKS28: 100 COTTON PM0196 : 100 COTTON POWERLOOM YARN DYED MADE CHCRA4 :100 COTTON EXCLUSIVE OF DECORATION POWERLOOM YARN DYED MADE-UPS CHAIRPAD, NAPKIN, RUNNER PLACEMAT INVOICE NO/DT: LT-267 DT. 29.06.2021 LT-276 21.07.2021 BUYER S ORDER NOS: VPO 6000698 DT.01.04.2021 VPO 6000691 DT.31.03.2021, VPO 6000676 DT.31.03.2021, VPO 6000679 DT.31.03.2021, VPO 6000688 DT.31.03.2021, SB NO/DT: 2794479/ 30.06.2021 3291638/ 22.07.2021 IE CODE: AAGFL7115D HS CODE: 94049099, 63049229 63025190 TOTAL QTY: 36124 UNITS NET WEIGHT: 18706.100 KGS
2021-09-09 CMDUAMC1398541 PBS HOME GOODS LLC 16282.0 kg 630251 TOTAL 3478 CARTONS HNP003,HPM008 : 100 COTTON EXCLUSIVE OF DECORATION HNP006,HPM010: 100 COTTON HNP008,HPM004,HNP013, HPM014,HRN016,HTC001A, HTC001B,HTC001C : 70 COTTON 30 POLYESTER HKT001,HKT021,HKT010 : 100 COTTON / 100 COTTON HKT014,HKT011,HKT026 : 100 COTTON, EXCLUSIVE OF DECORATION / 70 COTTON,30 POLYESTER / 70 COTTON,30 POLYESTER HKT017,HKT016 : 100 COTTON,EXCLUSIVE OF DECORATION / HKT035 : 100 COTTON (EXCL DECORATION) / 100 COTTON / 70 COTTON 30 POLYESTER HKT018 : 100 COTTON/ 100 COTTON HKT019 : 100 COTTON/ 70 COTTON 30 POLYESTE HKT023 : 100 COTTON, EXCLUSIVE OF DECORATION/ 100 COTTON / 70 COTTON 30 POLYE HKT024 : 70 COTTON 30 POLYESTER EXCLUSIVE O DECORATION/ 100 COTTON / 70 COTTON 30 POLY HNP001,HNP009 : 100 COTTON EXCLUSIVE OF DECORATION HPM003,HPM007 : 100 COTTON HNP005: 70 COTTON 30 POLYESTER HPM005,HPM006 : 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION NAPKIN, TABLE CLOTH, PLACEMAT, RUNNER, KITCHEN TOWEL INVOICE NO/DT: LT-318 DT.03.08.2021 BUYER S ORDER NOS: VPO 6000721 DT. 16.04.2021, VPO 6000725 DT. 16.04.2021, 6000730 DT. 16.04.2021 VPO 6000749 DT. 28.04.2021, VPO 6000746 DT. 22.04.2021 ( PART - 2 ), VPO 6000723 DT. 16.04.2021 ( PART - 2 ) VPO 6000726 DT. 16.04.2021 ( PART - 2 ), VPO 6000724 DT. 16.04.2021, VPO 6000729 DT. 16.04.2021 VPO 6000727 DT. 16.04.2021 VPO 6000722 DT 16.04.2021 IE CODE: AAGFL7115D SB NO-3654726 DT 05/08/2021 HS CODE: 63025190 63029190 TOTAL QTY: 39352.000 UNITS NET WEIGHT: 10016.700 KGS 63025190 (HS) FREIGHT COLLECT TOTAL PKGS 3478 PK
2021-09-03 CMDUAMC1379644B PBS HOME GOODS LLC 11304.0 kg 630251 TOTAL 664 CARTONS CHNPA5,CHCR27,CHCRA4 : 100 COTTON EXCLUSIVE OF DECORATION TCKS28: 100 COTTON FRMH5U : SHELL: 70 COTTON 30 POLYESTER / FILLING: 100 POLYESTER NAPKIN, TABLE RUNNER, PLACEMAT CHAIRPAD INVOICE NO/DT: LT-288 DT. 27.07.2021 BUYER S ORDER NOS: VPO 6000683, VPO 6000686, VPO 6000689, VPO 6000677 DT. 31.03.2021 VPO 6000698 DT.01.04.2021 SB NO/DT: 3467576/ 29.07.2021 IE CODE: AAGFL7115D HS CODE: 63025190 94049099 TOTAL QTY: 17514.000 UNITS NET WEIGHT: 5945.100 KGS FREIGHT COLLECT
2021-08-21 CMDUAID0212588 PBS HOME GOODS LLC 7702.0 kg 630492 TOTAL 817 CARTONS NP0071,RN0017,TCKS28 : 100 COTTON HKT013B,HKT014B : 100 COTTON EXCLUSIVE OF DECORATION / 100 COTTON HKT021,HKT028,HKT030,HKT032 : 100 COTTON / 1 COTTON HKT031 : 100 COTTON / 85 COTTON 15 POLYESTER HRN008 : FACE: 100 COTTON FLEX (EXCLUSIVE OF DECORATION) / BACK: 100 COTTON HRN009 : FACE -66 COTTON, 28 POLYESTER, 6 METALLIC / BACK - 70 COTTON, 30 POLYESTER HRN010 : 100 COTTON CHNPA5 : 100 COTTON EXCLUSIVE OF DECORATION NAPKIN , RUNNER, KITCHEN TOWEL INVOICE NO/DT: LT-304 DT. 17.07.2021 BUYER S ORDER NOS: VPO 6000708 VPO 600070 DT.07.04.2021, VPO 6000712 DT. 08.04.2021 VPO 6000682 DT.31.03.2021 SB NO/DT: 3247264/ 20.07.2021 IE CODE: AAGFL7115D HS CODE: 63049229, 63025190, 63049260 63025900 TOTAL QTY: 19472 UNITS NET WEIGHT: 4701.300 KGS FREIGHT COLLECT
2021-08-21 CMDUAID0212587 PBS HOME GOODS LLC 37199.0 kg 630499 TOTAL 1242 CARTONS NP0073 : 63 COTTON, 34 POLYESTER, 3 VISCOS TC001A ,TC001B, TC001C,TC001D, 63 COTTON, 34 POLYESTER, 3 VISCOSE TC002A ,TC002B, TC002C,TC002D, 63 COTTON, 34 POLYESTER, 3 VISCOSE BUPLA4 : 100 COTTON CHCR27 : 100 COTTON EXCLUSIVE OF DECORATION RN0017 :100 COTTON NP0074 :63 COTTON, 34 POLYESTER, 3 VISCOSE PM0196,TISTA5: 100 COTTON NAPKIN, PLACEMAT, TABLE CLOTH TABLE RUNNE INVOICE NO/DT: LT-269 DT. 17.07.2021 BUYER S ORDER NO: VPO 6000671 DT.30.03.2021 VPO 6000674 DT.31.03.2021, VPO 6000696 DT.01.04.2021, VPO 6000693 DT.31.03.2021 VPO 6000685 DT. 31.03.2021, VPO 6000703 DT. 01.04.2021, VPO 6000699 DT.01.04.2021, VPO 6000700 DT.01.04.2021, VPO 6000784 DT.30.06.2021 SB NO/DT: 3249751/ 20.07.2021 IE CODE: AAGFL7115D HS CODE: 63049999, 63025190 63049229 TOTAL QTY: 62532 UNITS NET WEIGHT: 24185.700 KGS FREIGHT COLLECT TOTAL 1129 CARTONS NP0073 : 63 COTTON, 34 POLYESTER, 3 VISCOS TC001A ,TC001B, TC001C,TC001D, 63 COTTON, 34 POLYESTER, 3 VISCOSE TC002A ,TC002B, TC002C,TC002D, 63 COTTON, 34 POLYESTER, 3 VISCOSE BUPLA4 : 100 COTTON CHCR27 : 100 COTTON EXCLUSIVE OF DECORATION RN0017 :100 COTTON NP0074 :63 COTTON, 34 POLYESTER, 3 VISCOSE PM0196,TISTA5: 100 COTTON NAPKIN, PLACEMAT, TABLE CLOTH TABLE RUNNE INVOICE NO/DT: LT-269 DT. 17.07.2021 BUYER S ORDER NO: VPO 6000671 DT.30.03.2021 VPO 6000674 DT.31.03.2021, VPO 6000696 DT.01.04.2021, VPO 6000693 DT.31.03.2021 VPO 6000685 DT. 31.03.2021, VPO 6000703 DT. 01.04.2021, VPO 6000699 DT.01.04.2021, VPO 6000700 DT.01.04.2021, VPO 6000784 DT.30.06.2021 SB NO/DT: 3249751/ 20.07.2021 IE CODE: AAGFL7115D HS CODE: 63049999, 63025190 63049229 TOTAL QTY: 62532 UNITS NET WEIGHT: 24185.700 KGS
2021-08-14 CMDUAID0211849 PBS HOME GOODS LLC 13797.0 kg 630790 TOTAL 938 CARTONS HRAP001 : 80 COTTON 20 POLYESTER EXCLUSIVE DECORATION HRKT003A : 100 COTTON / 100 COTTON HRKT044 : 100 COTTON EXCLUSIVE OF DECORATION 100 COTTON HRKT045 : 80 COTTON 20 POLYESTER EXCLUSIVE DECORATION / 80 COTTON 20 POLYESTER HRPMS005 : 100 COTTON,EXCLUSIVE OF DECORATIO 70 COTTON,30 POLYESTER HRRN014 : 100 COTTON EXCLUSIVE OF DECORATION NP0159,PM0281 : 95 COTTON 5 POLYESTER / 98 COTTON 2 POLYESTER NP0160,PM0282 : 75 COTTON 25 POLYESTER / 95 COTTON 5 POLYESTER RN0061 : 95 COTTON 5 POLYESTER RN0062 : 98 COTTON 2 POLYESTER SC0079 : 70 COTTON, 30 POLYESTER CHMB5U:SHELL: 70 COTTON 30 POLYESTER / FILL 100 POLYESTER APRON, KITCHEN TOWEL, NAPKIN, PLACEMAT, RUNNESHOWER CURTAIN, CHAIRPAD INVOICE NO/DT: LT-258 DT. 22.06.2021 BUYER S ORDER NOS: VPO 6000652 DT.26.02.2021 VPO 6000664 DT.18.03.2021, VPO 6000670 DT.30.03.2021 VPO 6000698 DT.01.04.2021 SB NO/DT: 2712279/ 26.06.2021 IE CODE: AAGFL7115D HS CODE: 63079020, 63049260, 63049999, 63025163049299, 63039990, 94049099, 63049299 63025900 TOTAL QTY: 20860 UNITS NET WEIGHT: 8535.700 KGS FREIGHT COLLECT
2021-08-07 CMDUAMC1339632 PBS HOME GOODS LLC 14804.0 kg 630251 TOTAL 2523 CARTONS HNP001,HNP002 : 100 COTTON EXCLUSIVE OF DECORATION HPM001,HPM002 : 70 COTTON 30 POLYESTER EXCL OF DECORATION NP0132,NP0133,PM0211 : 100 COTTON EXCLUSIVE DECORATION ELKT0022, ELKT0023: 70 COTTON 30 POLYESTER NAPKIN, PLACEMAT KITCHEN TOWEL INVOICE NO/DT: LT-266 DT. 28.06.2021 BUYER S ORDER NOS: VPO 6000669 DT.26.03.2021 VPO 6000731 DT.20.04.2021 SB NO/DT: 2796449/ 30.06.2021 IE CODE: AAGFL7115D HS CODE: 63025190 63029190 TOTAL QTY: 42368.000 UNITS NET WEIGHT: 9032.050 KGS FREIGHT COLLECT TOTAL PKGS 2523 PK
2021-07-22 CMDUAMC1303971 PBS HOME GOODS LLC 13337.0 kg 630251 TOTAL 3347 CARTONS HRRN008,HRRN010 : 100 COTTON HRRN011 : 80 COTTON, 20 POLYESTER NP0006 : 85 COTTON, 15 POLYESTER BCBG0051SW : 69 COTTON 29 POLYESTER 2 META (EXCLUSIVE OF DECORATION) BCBG0060SW : 70 COTTON, 30 POLYESTER BCBG0073SW : 100 COTTON HRRN009 : 100 COTTON (EXCLUSIVE OF DECORATIO HRRN012 : 70 COTTON, 30 POLYESTER (EXCLUSIV DECORATION) HRRN013 : 100 COTTON HRNP006 : 100 COTTON (EXCLUSIVE OF DECORATIO HWKT036 : 100 COTTON (EXCL DECORATION) / 85 COTTON 15 POLYESTER HWKT025 : 70 COTTON, 30 POLYESTER (EXCUSIVE DECORATION) / 100 COTTON / 70 COTTON, 30 POLYESTER HWKT026,HWKT027,HWKT028,HWKT029 : 100 COTTON HWKT030 : 100 COTTON / 100 COTTON / 70 COT 30 POLYESTER HWKT031 : 70 COTTON, 30 POLYESTER (EXCLUSIV DECORATION) / 100 COTTON / 70 COTTON, 30 POLYESTER HWKT032,HWKT033 : 70 COTTON, 30 POLYESTER (EXCLUSIVE OF DECORATION) / 70 COTTON, 30 POLYESTER / 70 COTTON, 30 POLYESTER HWKT034 : 100 COTTON (EXCLUSIVE OF DECORATIO 70 COTTON, 30 POLYESTER / 100 COTTON HWNP028,HWNP029 : 100 COTTON HWPM026 : 70 COTTON, 30 POLYESTER RUNNER, NAPKIN, SHOWER CURTAIN, KITCHEN TOWELPLACEMAT INVOICE NO/DT: LT-117 /10.06.2021 BUYER S ORDER NOS: VPO 6000610 DT.22.01.2021 VPO 6000612 DT.22.01.2021, VPO 6000633 DT.10.02.2021 VPO 6000609 DT.22.01.2021, VPO 6000613 DT.22.01.2021, VPO 6000645 DT.25.02.2021, VP 6000602 DT.12.01.2021 VPO 6000603 DT.22.01.2021 SB NO/DT: 2433483 DT 15.06.2021 IE CODE: AAGFL7115D HS CODE: 63025190, 63039100 63029190 TOTAL QTY: 27020 UNITS NET WEIGHT: 7095.600 KGS FREIGHT COLLECT TOTAL PKGS 3347 PK
2021-07-22 CMDUAMC1314154 PBS HOME GOODS LLC 13976.0 kg 630291 TOTAL ONE THOUSAND EIGHT HUNDRED AND FOURTEENCARTONS ONLY HRKT003 ,KT0266,HRKT017,HRKT019,HRKT023: 100 COTTON / 100 COTTON HRKT007 : 100 COTTON,EXCLUSIVE OF DECORATION 70 COTTON, 30 POLYESTER HRKT015,HRKT046 : 100 COTTON EXCLUSIVE OF DECORATION / 100 COTTON HRPM020 : 80 COTTON 20 POLYESTER EXCLUSIVE DECORATION HRPMS004 : 100 COTTON / 100 COTTON EXCLUSIV DECORATION HRRN014 : 100 COTTON EXCLUSIVE OF DECORATION HRRN015 : 100 COTTON HRKT036 : 70 COTTON 30 POLYESTER (EXL DECORATION) / 70 COTTON 30 POLYESTER (EXL DECORATION) / 70 COTTON 30 POLYESTER (EXLDECORATION) KA0063 : SHELL: 70 COTTON 30 POLYESTER / FILLING: 100 POLYESTER (EXCLUSIVE OF DECORAT ELKT0009,ELKT0017,ELKT0018,ELKT0021 : 70 COT 30 POLYESTER RUNNER, NAPKIN, KITCHEN TOWEL, OVEN MITT PLACEMAT INVOICE NO/DT:LT-257, LT-261 LT-264/ 07.06. BUYER S ORDER NOS: VPO 6000648, VPO 6000647 DT.26.02.2021 VPO 6000658 DT.11.03.2021 SB NO/DT: 2587621,2586639 2586713/ 22.06.20 IE CODE: AAGFL7115D HS CODE: 63029190, 63025190, TOTAL QTY: 38424 UNITS NET WEIGHT: 9198.900 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 1814 PK
2021-06-28 CMDUAID0205646 PBS HOME GOODS LLC 30817.0 kg 630499 TOTAL 2697 CARTONS HRKT024 : 70 COTTON, 30 POLYESTER (EXCUSIVE DECORATION) / 70 COTTON, 30 POLYESTER / 100 COTTON HRKT025,HRKT027,HRKT028,HRKT029,HRKT032,HRKT0KT034 : 100 COTTON HRKT026 : 100 COTTON (EXCLUSIVE OF DECORATIO 80 COTTON, 20 POLYESTER / 80 COTTON, 20 POLYESTER HRKT030 : 100 COTTON (EXCUSIVE OF DECORATION 100 COTTON / 85 COTTON, 15 POLYESTER SC0117,SC0120,SC0122,SC0128,SC0131 : 70 COTT 30 POLYESTER HWKT005, HWKT006, HWKT012 : 100 COTTON (EXC DECORATION) / 100 COTTON HWKT020 : 100 COTTON / 70 COTTON 30 POLYES HWKT021 : 100 COTTON (EXCL DECORATION) / 80 COTTON 20 POLYESTER HWKT022, KT0209, KT0216 : 100 COTTON / 100 COTTON HWKT023 : 70 COTTON 30 POLYESTER EXCLUSIVE DECORATION / 100 COTTON HWKT024 : 100 COTTON (EXCL DECORATION) / 100 COTTON HWKT037 : 100 COTTON,EXCLUSIVE OF DECORATION 70 COTTON,30 POLYESTER HWPM012,BCBG0054SW, BCBG0065SW,BCBG0068SW : 1COTTON HWPM013, HWPM016, BCBG0047SW,BCBG0060SW : 70 COTTON 30 POLYESTER HWRN003 : 100 COTTON EXCLUSIVE OF DECORATION KT0219 : 70 COTTON 30 POLYESTER EXCLUSIVE O DECORATION / 70 COTTON 30 POLYESTER HRKT031 : 100 COTTON (EXCLUSIVE OF DECORATIO 85 COTTON 15 POLYESTER / 80 COTTON 20 POLYESTER HRPM017 : 85 COTTON, 15 POLYESTER (EXCLUSIV DECORATION) HRPM018 : 70 COTTON, 30 POLYESTER (EXCLUSIV DECORATION) APOMS001 : OM: SHELL: FACE: 100 COTTON / BAC 85 COTTON, 15 POLYESTER FILL: 100 POLYESTE 85 COTTON, 15 POLYESTER APOMS002 : OM: SHELL: FACE: 85 COTTON, 15 POLYESTER / BACK: 100 COTTON FILL: 100 POLY AP: 85 COTTON, 15 POLYESTER APOMS003 : OM: SHELL: 70 COTTON, 30 POLYEST (EXCLUSIVE OF DECORATION) / FILL: 100 POLYES AP: 70 COTTON, 30 POLYESTER SC0112,SC0120,SC0128,SC0131, SC0117 : 70 COT 30 POLYESTER SC0138 : 100 COTTON INVOICE NO/DT: LT-184 DT. 04.05.2021 LT-243 04.05.2021 BUYER S ORDER NOS: VPO 6000607 DT.22.01.2021 VPO 6000656 DT.05.03.2021, VPO 6000639 DT.17.02.2021, VPO 6000632 DT.10.02.2021, VPO 6000608 DT.22.01.2021, VPO 6000611 DT.22.01.2021, VPO 6000629 DT.03.02.2021 VPO 6000621 DT.28.01.2021 SB NO/DT: 1633277/ 07.05.2021 1605194/ 06.05.2021 IE CODE: AAGFL7115D HS CODE: 63049999, 63049260, 63039990, 63025163039100, 63025900, 62160090 63079090 TOTAL QTY: 39848 UNITS NET WEIGHT: 19816.600 KGS FREIGHT COLLECT . FREIGHT COLLECT
2021-06-28 CMDUAID0205933 PBS HOME GOODS LLC 11694.0 kg 630492 TOTAL 1980 CARTONS HRKT037 : 100 COTTON (EXCL DECORATION) / 85 COTTON 15 POLYESTER /100 COTTON (EXCL DECORATION) HRKT038 : 85 COTTON 15 POLYESTER / 85 COTT 15 POLYESTER / 100 COTTON HRKT041 : 100 COTTON (EXCL DECORATION) / 85 COTTON 15 POLYESTER /100 COTTON HRKT042 : 100 COTTON / 100 COTTON / 85 COT 15 POLYESTER HRKT043 : 100 COTTON / 70 COTTON 30 POLYES 70 COTTON 30 POLYESTER HRNP008 : 70 COTTON 30 POLYESTER EXCLUSIVE DECORATION KA0062 : SHELL: 70 COTTON 30 POLYESTER / FILLING: 100 POLYESTER PM0198 : 100 COTTON EXCLUSIVE OF DECORATION SC0111 : 70 COTTON 30 POLYESTER INVOICE NO/DT: LT-251 DT. 10.05.2021 BUYER S ORDER NOS: VPO 6000634 DT.10.02.2021 VPO 6000621 DT.28.01.2021 SB NO/DT: 1717263/ 11.05.2021 IE CODE: AAGFL7115D HS CODE: 63049260, 63049999, 62160090, 63025163039990 TOTAL QTY: 20700 UNITS NET WEIGHT: 5976.000 KGS FREIGHT COLLECT
2021-06-21 CMDUAID0205434 PBS HOME GOODS LLC 32831.0 kg 630499 TOTAL 4290 CARTONS HRKT036 : 70 COTTON 30 POLYESTER (EXL DECORATION) / 70 COTTON 30 POLYESTER (EXL DECORATION) / 70 COTTON 30 POLYESTER (EXL DECORATION) HRKT039 : 100 COTTON (EXCL DECORATION) / 100 COTTON / 100 COTTON KT0274, KT0276, KT0278 : 100 COTTON (EXCL DECORATION) / 100 COTTON KT0280 : 70 COTTON, 30 POLYESTER (EXCUSIVE DECORATION) / 70 COTTON, 30 POLYESTER BCBG0023SW : 70 COTTON 30 POLYESTER BCBG0040SW : 70 COTTON 30 POLYESTER (EXCLUS OF DECORATION) SC0115, SC0122 : 70 COTTON 30 POLYESTER SC0152 : 100 COTTON BCBG0047SW, BCBG0060SW : 70 COTTON 30 POLYE BCBG0051SW : 69 COTTON, 29 POLYESTER, 2 METALLIC (EXCLUSIVE OF DECORATION) BCBG0054SW,BCBG0065SW : 100 COTTON KITCHEN TOWEL, SHOWER CURTAIN INVOICE NO/DT: LT-249 DT. 19.04.2021 LT-250 19.04.2021 BUYER S ORDER NOS: VPO 6000635 DT.10.02.2021 VPO 6000616 DT.22.01.2021, VPO 6000636 DT.10.02.2021, VPO 6000616 DT.22.01.2021 VPO 6000621 DT.28.01.2021 SB NO/DT: 1351898 1351904/ 24.04.2021 IE CODE: AAGFL7115D HS CODE: 63049999, 63049260, 63039990 63039 TOTAL QTY: 49800 UNITS NET WEIGHT: 20417.200 KGS FREIGHT COLLECT . FREIGHT COLLECT
2021-05-31 CMDUAID0203908 PBS HOME GOODS LLC 12031.0 kg 630790 CBP HAS REPLACED THE SEAL ON CONTAINER APZU4749043.THE NEW SEAL NUMBER IS WGF55006. TOTAL 1540 CARTONS AP0040,AP0043 : 85 COTTON, 15 POLYESTER HRKT006 : 100 COTTON, (EXCLUSIVE OF DECORAT / 100 COTTON, (EXCLUSIVE OF DECORATION) HRKT007 : 100 COTTON (EXCLUSIVE OF DECORATIO 70 COTTON, 30 POLYESTER HRKT010,HRKT013,HRKT021,HRKT035,HWKT035 : 100COTTON, (EXCLUSIVE OF DECORATION) / 100 COT HRNP004,HRPM006 : 100 COTTON HRNP005,HWAP002 : 80 COTTON, 20 POLYESTER HRNP006,HRPM014,HWKT002, : 100 COTTON (EXCLU OF DECORATION) HRPM007 : 70 COTTON 30 POLYESTER (EXCLUSI DECORATION) HWAP001 : 70 COTTON, 30 POLYESTER HWKT013, HWKT014,HWKT023 : 70 COTTON, 30 POLYESTER (EXCLUSIVE OF DECORATION) / 100 CO HWPM019 : 70 COTTON 30 POLYESTER EXCLUSIVE DECORATION BCBG0056SW : 70 COTTON 30 POLYESTER INVOICE NO/DT: LT-241 DT. 15.04.2021 BUYER S ORDER NOS: VPO 6000625, VPO 6000626 DT.01.02.2021 VPO 6000616 DT.22.01.2021 SB NO/DT: 1221936/20.04.2021 IE CODE: AAGFL7115D HS CODE: 63079020, 63049260, 63049229, 63049963025190, 63025900, 63079090 63039990 TOTAL QTY: 30550 UNITS NET WT: 6510.000 KGS FREIGHT COLLECT
2021-04-24 CMDUAID0199205 PBS HOME GOODS LLC 45399.0 kg 621600 TOTAL 4203 CARTONS PM0183,NP0074,TC002A,TC002B,TC002C,TC030A,TC0C030C,NP0156 - 63 COTTON, 34 POLYESTER, 3 VISCOSE KA0065,KA0066 : SHELL - 100 COTTON, FILL 100 POLYESTER KT0376 : 100 COTTON / 80 COTTON, 20 POLYE / 95 COTTON, 5 POLYESTER KT0377,KT0378,KT0379,KT0380 : 100 COTTON / COTTON, 20 POLYESTER KT0383,KT0384,KT0385,KT0386 : 100 COTTON ELKT0017,ELKT0018,ELKT0009,ELKT0021,KT0375, K: 70 COTTON, 30 POLYESTER RN0058,RN0059,RN0060 : 63 COTTON 34 POLYE 3 VISCOSE TC001C,TC001E ,TC001B,TC001C : 63 COTTON, 34 POLYESTER, 3 VISCOSE NAPKIN, TABLE CLOTH, PLACEMAT, KITCHEN TOWEL,MITT RUNNER INVOICE NO/DT: LT-218, LT-226 DT. 16.02.2021 LT-169, LT-170 DT. 06.03.2021 BUYER S ORDER NOS: VPO 6000567 DT.05.11.2020 VPO 6000577 DT.05.11.2020, VPO 6000598 DT. 17.12.2021, VPO 6000617 DT. 26.01.2021, VPO 6000600 DT. 18.12.2021, VPO 6000599 DT. 18.12.2021 VPO 6000643 DT. 24.02.2021 SB NO/DT: 8732755 8732525/ 18.02.2021,93025 12.03.2021 9266398/ 10.03.2021 IE CODE: AAGFL7115D HS CODE: 62160010, 63049260, 63049999 63025 TOTAL QTY: 92084 UNITS. FREIGHT COLLECT NET WT: 28316.48 KGS
2021-03-22 CMDUAID0196842 AMIEE LYNN BELTS A DIVISION OF AMIEE LYNN INC 19871.0 kg 630790 TOTAL 4098 CARTONS WMAST9003 : APRON/OVEN MITTEN - 100 COTTON POWERLOOM YARNDYED MADEUPS (OM: FILL - POLYESTER FIBRE) INVOICE NO/DT: LT-157 DT. 11.02.2021 BUYER S ORDER NOS: VPO 0173189, DT. 15.09.2020 SB NO/DT: 8605453/12.02.2021 IE CODE: AAGFL7115D HS CODE: 63079020 62160010 TOTAL QTY: 4098 UNITS NET WT: 9072.972 KGS FREIGHT COLLECT TOTAL 4098 CARTONS WMAST9003 : APRON/OVEN MITTEN - 100 COTTON POWERLOOM YARNDYED MADEUPS (OM: FILL - POLYESTER FIBRE) INVOICE NO/DT: LT-157 DT. 11.02.2021 BUYER S ORDER NOS: VPO 0173189, DT. 15.09.2020 SB NO/DT: 8605453/12.02.2021 IE CODE: AAGFL7115D HS CODE: 63079020 62160010 TOTAL QTY: 4098 UNITS NET WT: 9072.972 KGS FREIGHT COLLECT
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