2025-02-27 |
HLCUKHI241256030 |
FUMATEX INC |
19980.0 kg |
520852
|
FABRIC PO 121324 & 082724-1 WHITE/DYED/PRINTED FABRIC HS CODE 5208.5200 / 5209.5100 INVOICE MNTX/0030/25 G.D. NO. KPPE-EF-157722, DATE 06-01-2025 F.I. NO. AHB-EXP-000842-03012025 DATED 03-01-2025 FREIGHT PREPAID DDC PREPAID XPH 949-215-2545 FX 949-215-3799 XXCELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US |
2025-02-27 |
HLCUKHI250100917 |
ICON FABRICS INTERNATONAL INC |
12500.0 kg |
630493
|
PURCHASE ORDER 501358-501363-5000194- 5000245-50002 55 & 5000285 FABRIC / PRINTED PILLOW CASE / WOVEN LABELS HS CODE 6304.93.0000 / 5407.94.2090 / 5807.1090 F.I. MBL-EXP-081045-06012025 DATE 06-01-2025 INVOICE MNTX / 0090 / 25 GD KPPE-EF-00000, DATE 07-01-2025 XX TEL 732 486 1103 FAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US |
2025-02-27 |
HLCUKHI250103228 |
JO ANN STORES LLC |
33030.0 kg |
520852
|
185152 YARDS/PCS - 23144 BOLTS 157252 YARDS/PCS - 19353 BOLTS PO NO. 0173192775 211 CTNS - 150692 YARDS PO NO. 0174443496 08 CTNS - 6560 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/0150/25 FI NO. HMB-EXP-000712-03-01-2025 GD NO. KPPE-EF-156586-04-01-2025, KPPE-EF-158079-07-01-2025 NET WT. 26104.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN 185152 YARDS/PCS - 23144 BOLTS 157252 YARDS/PCS - 19353 BOLTS PO NO. 0173192775 211 CTNS - 150692 YARDS PO NO. 0174443496 08 CTNS - 6560 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/0150/25 FI NO. HMB-EXP-000712-03-01-2025 GD NO. KPPE-EF-156586-04-01-2025, KPPE-EF-158079-07-01-2025 NET WT. 26104.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN 185152 YARDS/PCS - 23144 BOLTS 157252 YARDS/PCS - 19353 BOLTS PO NO. 0173192775 211 CTNS - 150692 YARDS PO NO. 0174443496 08 CTNS - 6560 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/0150/25 FI NO. HMB-EXP-000712-03-01-2025 GD NO. KPPE-EF-156586-04-01-2025, KPPE-EF-158079-07-01-2025 NET WT. 26104.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN |
2025-02-26 |
HDMUKHIM71874200 |
BERNET INTERNATIONAL TRADE LLC |
7050.0 kg |
600644
|
SHIPPER LOAD AND COUNT PRINTED FABRIC |
2025-02-24 |
SGPVKHI000252372 |
INTERNATIONAL TEXTILE & APPAREL INC |
20800.0 kg |
621010
|
PRINTED MADE UPS TEXTILES & GARMENTS |
2025-02-23 |
CMDUAKI0559758 |
|
21060.0 kg |
520852
|
FREIGHT PREPAID ALSO NOTIFY: JOSE NAVAS IMPORTS / BROKERAGE PROFREIGHT, INC. 35A BRUNSWICK AVENUE EDISON NJ, 08817, TEL : 732 486 1103 FAX: 732 429 1800 CELL: 732 491 1543 EMAIL: VLS PROFREIGHT.US PURCHASE ORDER :6041,5588, 6037, 5510, 6044, 6045, 6046, 6047, 6048, 6184, 6302,6303, 63046305, 6306, 6307, 6308, 6324, 6325, 6326, 6326288, 6334, 6284, 6285,6286, 6287, 6289, 6290 6291 6292 PRINTED FABRIC HS CODE: 5208.5200 / 5209.5100 F.I. : MBL-EXP-564266-26122024. INVOICE MNTX / 10720/ 24 GD : KPPE-EF-152033-31-12-2024 NET WEIGHT: 14862.00 KGS DOOR DELIVERY DETAIL: MIDWEST TEXTILES 10323 INDUSTRIAL PARK DRIVE MINERAL POINT, MO 63660 PHONE: 800-570-5040 |
2025-02-23 |
CMDUAKI0559757 |
|
20900.0 kg |
520852
|
FREIGHT PREPAID ALSO NOTIFY: JOSE NAVAS IMPORTS / BROKERAGE PROFREIGHT, INC. 35A BRUNSWICK AVENUE EDISON NJ, 08817, TEL : 732 486 1103 FAX: 732 429 1800 CELL: 732 491 1543 EMAIL: VLS PROFREIGHT.US JNAVAS PROFREIGHT.US PURCHASE ORDER : 5244, 6184, 6302, 6304, 6306 6326 PRINTED FABRIC HS CODE: 5208.5200 F.I. : MBL-EXP-564266-26122024. INVOICE MNTX / 10640/ 24 GD : KPPE-EF-149758-28-12-2024. NET WEIGHT: 14862.00 KGS DOOR DELIVERY DETAIL: MIDWEST TEXTILES 10323 INDUSTRIAL PARK DRIVE MINERAL POINT, MO 63660 PHONE: 800-570-5040 |
2025-02-20 |
HLCUKHI241259284 |
JO ANN STORES LLC |
6658.0 kg |
520852
|
28290 YARDS - 3535 BOLTS PO NO. 0173589783 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/10450/24 FI NO. HMB-EXP-145978-26-12-2024 GD NO. KPPE-EF-149959-28-12-2024 NET WT. 5658.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2025-02-20 |
HTGMKHIS24250682 |
EE SCHENCK COMPANY |
955.0 kg |
520822
|
42 ROLLS PO #:177366 DYED WHITE FABRIC HS CODE:5208.22.4040 & 5208.32.3040 INVOICE # MNTX 10660 24 |
2025-02-20 |
ONEYKHIE30777400 |
JO ANN STORES LLC |
21670.0 kg |
600121
|
COTTON FABRIC COTTON FABRIC |
2025-02-20 |
HLCUKHI241249244 |
JO ANN STORES LLC |
7746.0 kg |
520852
|
24442 YARDS - 3056 BOLTS PO NO. 0175601613 03 CTNS - 2016 YARDS PO NO. 0175601496 44 CTNS - 22426 YARDS 100% COTTON/POLYESTER FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, 5407.61.9975 HTSUS. 520852, 520832, 540761 INVOICE NO. MNTX/10380/24 FI NO. HMB-EXP-145978-26-12-2024 GD NO. KPPE-EF-149935-28-12-2024 NET WT. 6571.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2025-02-17 |
HLCUKHI241237170 |
FREE SPIRIT |
14280.0 kg |
520852
|
PRINTED FABRICS PO MN-1201, MN-1202, MN-1243, MN-1245, MN-1246, 14989 & 14990 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /10460/24 FI NO HMB-EXP-144838-23122024 FI DATE 23-12-2024. GD KPPE-EF-147897-25-12-2024. |
2025-02-15 |
TLKPLSSNYC51001X |
TIMELESS TREASURES FABRICS OF SOHO |
1630.0 kg |
600644
|
PRINTED FABRIC . |
2025-02-14 |
WCPLWWGP1717342 |
ROBERT KAUFMAN CO INC |
1360.0 kg |
600644
|
PRINTED FABRIC |
2025-02-13 |
ONEYKHIE31505800 |
JO ANN STORES LLC |
58400.0 kg |
680510
|
FABRIC FABRIC FABRIC FABRIC FABRIC |
2025-02-12 |
HLCUKHI250103206 |
JO ANN STORES LLC |
32050.0 kg |
520852
|
191448 YARDS/PCS - 23931 BOLTS 153393 YARDS/PCS - 19171 BOLTS PO NO. 0173192567 215 CTNS - 149505 YARDS PO NO. 0174443417 05 CTNS - 3888 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/0130/25 FI NO. HMB-EXP-000929-03-01-2025 GD NO. KPPE-EF-156355-04-01-2025, KPPE-EF-158095-07-01-2025 NET WT. 25464.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN 191448 YARDS/PCS - 23931 BOLTS 153393 YARDS/PCS - 19171 BOLTS PO NO. 0173192567 215 CTNS - 149505 YARDS PO NO. 0174443417 05 CTNS - 3888 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/0130/25 FI NO. HMB-EXP-000929-03-01-2025 GD NO. KPPE-EF-156355-04-01-2025, KPPE-EF-158095-07-01-2025 NET WT. 25464.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN 191448 YARDS/PCS - 23931 BOLTS 153393 YARDS/PCS - 19171 BOLTS PO NO. 0173192567 215 CTNS - 149505 YARDS PO NO. 0174443417 05 CTNS - 3888 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/0130/25 FI NO. HMB-EXP-000929-03-01-2025 GD NO. KPPE-EF-156355-04-01-2025, KPPE-EF-158095-07-01-2025 NET WT. 25464.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN |
2025-02-09 |
SIHVSAKHIKCK6159 |
OASIS FABRICS LLC |
680.0 kg |
600644
|
TOTAL NO OF PACKAGES: 39 PRINTED FABRICS |
2025-02-08 |
HLCUKHI241239672 |
JAFTEX FABRIC EDITIONS DIVISION |
15160.0 kg |
520852
|
PO 01809526, 01809527, 01809550, PO 01809604, 01809625, 01809521, 01809601, 01809610, 01809635 & 01809648 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /10530/24. FI NO HMB-EXP-147213-30122024 GD KPPE-EF-152402-31-12-2024 FREIGHT PREPAID X FAX NO. (864)-288-5350 EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 XX ATTN KAYLI WILLIAMS EMAIL GREEROCEANIMPORTROGERS-BROWN.COM XXX TELEPHONE ( 336) 437-9150 EMAIL LHORNFABRICEDITIONS.COM |
2025-02-07 |
HLCUKHI241216291 |
FUMATEX INC |
19500.0 kg |
520852
|
WHITE/DYED/PRINTED FABRIC PO 112624, 101524, 080524-3 & 082724-1 WHITE/PRINTED FABRIC HS CODE 5208.5200 / 5209.5100 INVOICE MNTX/10120/24 G.D. NO. KPPE-EF-140528, DATE 16-12-2024 F.I. NO. AHB-EXP-130002-16122024 DATED 16-12-2024 FREIGHT PREPAID DDC PREPAID XPH 949-215-2545 FX 949-215-3799 XXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US |
2025-02-03 |
HLCUKHI241260074 |
JO ANN STORES LLC |
7527.0 kg |
520852
|
100% COTTON FABRIC 32008 YARDS - 4002 BOLTS PO NO. 0173589781 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/10280/24 FI NO. HMB-EXP-146644-27-12-2024 GD NO. KPPE-EF-149676-28-12-2024 NET WT. 6402.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2025-02-03 |
HLCUKHI241258756 |
JO ANN STORES LLC |
9359.0 kg |
520852
|
COTTON FABRIC 28864 YARDS - 3564 BOLTS PO NO. 0175601611 03 CTNS - 2392 YARDS PO NO. 0175601494 61 CTNS - 26472 YARDS 100 % COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, 5407.61.9975 HTSUS. 520852, 520832, 540761 INVOICE NO. MNTX/10360/24 FI NO. HMB-EXP-146645-27-12-2024 GD NO. KPPE-EF-149670-28-12-2024 NET WT. 7759.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2025-02-01 |
TLKPLSSNYC4D110X |
BAUM TEXTILE MILLS INC |
2045.0 kg |
600644
|
PRINTED FABRIC . |
2025-02-01 |
TLKPLSSNYC4D111X |
P KAUFMANN |
1495.0 kg |
600644
|
PRINTED FABRIC |
2025-01-30 |
WHLC058E106577 |
BERNET INTERNATIONAL TRADE LLC |
2860.0 kg |
520852
|
1X20 SD FCL CONTAINER STC 100% COTTON FLANNE L QUILT WALL GD NO= KPEX-EF-85861-12-11-2024GD DATE = 12-11-2024 PURCHASE ORDER NO= 22279 (85724) & 86568. HS CODE = 5208.5200 INV #= MNTX/9230/24. |
2025-01-29 |
EXDO612150837 |
NORTHCOTT SILK USA INC |
1770.0 kg |
520852
|
PRINTED FABRIC HTS: 52085200 |
2025-01-29 |
ONEYKHIE29646700 |
JO ANN STORES LLC |
5311.0 kg |
680510
|
FABRIC |
2025-01-29 |
ONEYKHIE29646702 |
JO ANN STORES LLC |
7915.0 kg |
680510
|
FABRIC |
2025-01-28 |
HLCUKHI241150300 |
FREE SPIRIT |
19870.0 kg |
520852
|
PRINTED FABRICS PO MN-1228, MN-1232, MN-1233, MN-1234, MN-1235, MN-1236, MN-1237, MN-1230, MN-1240, MN-1244, MN-3027, MN-3029, BQ1332, 14988 & 14991 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /9880/24 FI NO HMB-EXP-135965 FI DATE 02-12-2024. GD KPPE-EF-128931-03-12-2024. FREIGHT PREPAID ALSO NOTIFY PARTY 1- JAFTEX / STUDIOE. 49 WEST 37TH ST NEW YORK, NY 10018 212-686-5194 2-BLANK QUILTING CORP. |
2025-01-25 |
TLKPLSSNYC4D106X |
P KAUFMANN |
12800.0 kg |
600644
|
PRINTED FABRIC |
2025-01-24 |
CMDUAKI0555332 |
|
16720.0 kg |
520852
|
FREIGHT PREPAID ALSO NOTIFY: JOSE NAVAS IMPORTS / BROKERAGE PROFREIGHT, INC. 35A BRUNSWICK AVENUE EDISON NJ, 08817, TEL : 732 486 1103 FAX: 732 429 1800 CELL: 732 491 1543 EMAIL: VLS PROFREIGHT.US JNAVAS PROFREIGHT.US PURCHASE ORDER : 6041, 6036, 6037, 5572, 557 5574, 5575, 5576, 5577, 6026, 6027, 6028, 6029, 6030, 6032, 6034, 6035, 6038, 603 6040, 6049, 6050, 6052, 6053, 6054, 6055, 6056, 6057, 6058, 6059 6060 PRINTED FABRIC HS CODE: 5208.5200 / 5209.5100 F.I. : MBL-EXP-515864-29112024. INVOICE MNTX/9870/24 GD : KPPE-EF-128920-03-12-2024. NET WEIGHT: 11070.00 KGS DOOR DELIVERY DETAIL: MIDWEST TEXTILES 10323 INDUSTRIAL PARK DRIVE MINERAL POINT, MO 63660 PHONE: 800-570-5040 |
2025-01-24 |
CMDUAKI0555331 |
|
19220.0 kg |
520852
|
FREIGHT PREPAID ALSO NOTIFY: JOSE NAVAS IMPORTS / BROKERAGE PROFREIGHT, INC. 35A BRUNSWICK AVENUE EDISON NJ, 08817, TEL : 732 486 1103 FAX: 732 429 1800 CELL: 732 491 1543 EMAIL: VLS PROFREIGHT.US JNAVAS PROFREIGHT.US PURCHASE ORDER :6025, 5588, 5570, 5235, 5236 5560, 5562, 5563, 5567, 5569, 5586, 6030, 6031, 6033 6035 PRINTED FABRIC HS CODE: 5208.5200 / 5209.5100 F.I. : MBL-EXP-515864-29112024. INVOICE MNTX/9860/24 GD : KPPE-EF-128446-03-12-2024. NET WEIGHT:12828.00 KGS DOOR DELIVERY DETAIL: MIDWEST TEXTILES 10323 INDUSTRIAL PARK DRIVE MINERAL POINT, MO 63660 PHONE: 800-570-5040 |
2025-01-24 |
HLCUKHI241219194 |
MICHAEL MILLER WAREHOUSE |
9270.0 kg |
520852
|
P.O. 610688, 610651, 610723, P.O. 610766, 610767, 610768, 610769, 610770, 610743, 610773, 610777, 610778 & 610779. PRINTED FABRIC. HS CODE 5208.5200 INVOICE MNTX/10240/24. FI NO. HMB-EXP-140387-12122024. GD NO. KPPE-EF-141263-18-12-2024. FREIGHT PREPAID |
2025-01-24 |
TLKPLSSNYC4D107X |
BENARTEX LLC |
16610.0 kg |
600644
|
PRINTED FABRIC . . |
2025-01-24 |
HLCUKHI241218834 |
JO ANN STORES LLC |
58030.0 kg |
520852
|
300696 YARDS/PCS - 35376 BOLTS 274458 YARDS/PCS - 32027 BOLTS PO NO. 0173678704 93 CTNS - 65909 YARDS PO NO. 0173400773 240 CTNS - 151817 YARDS PO NO. 0175601886 39 CTNS - 27428 YARDS PO NO. 0173589781 41 CTNS - 29304 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/10140/24 FI NO. HMB-EXP-141025-13-12-2024 GD NO. KPPE-EF-137975-13-12-2024 , KPPE-EF-138433-14-12-2024, KPPE-EF-140309-16-12-2024, KPPE-EF-140698-17-12-2024 NET WT. 45981.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 300696 YARDS/PCS - 35376 BOLTS 274458 YARDS/PCS - 32027 BOLTS PO NO. 0173678704 93 CTNS - 65909 YARDS PO NO. 0173400773 240 CTNS - 151817 YARDS PO NO. 0175601886 39 CTNS - 27428 YARDS PO NO. 0173589781 41 CTNS - 29304 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/10140/24 FI NO. HMB-EXP-141025-13-12-2024 GD NO. KPPE-EF-137975-13-12-2024 , KPPE-EF-138433-14-12-2024, KPPE-EF-140309-16-12-2024, KPPE-EF-140698-17-12-2024 NET WT. 45981.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 300696 YARDS/PCS - 35376 BOLTS 274458 YARDS/PCS - 32027 BOLTS PO NO. 0173678704 93 CTNS - 65909 YARDS PO NO. 0173400773 240 CTNS - 151817 YARDS PO NO. 0175601886 39 CTNS - 27428 YARDS PO NO. 0173589781 41 CTNS - 29304 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/10140/24 FI NO. HMB-EXP-141025-13-12-2024 GD NO. KPPE-EF-137975-13-12-2024 , KPPE-EF-138433-14-12-2024, KPPE-EF-140309-16-12-2024, KPPE-EF-140698-17-12-2024 NET WT. 45981.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 300696 YARDS/PCS - 35376 BOLTS 274458 YARDS/PCS - 32027 BOLTS PO NO. 0173678704 93 CTNS - 65909 YARDS PO NO. 0173400773 240 CTNS - 151817 YARDS PO NO. 0175601886 39 CTNS - 27428 YARDS PO NO. 0173589781 41 CTNS - 29304 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/10140/24 FI NO. HMB-EXP-141025-13-12-2024 GD NO. KPPE-EF-137975-13-12-2024 , KPPE-EF-138433-14-12-2024, KPPE-EF-140309-16-12-2024, KPPE-EF-140698-17-12-2024 NET WT. 45981.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 300696 YARDS/PCS - 35376 BOLTS 274458 YARDS/PCS - 32027 BOLTS PO NO. 0173678704 93 CTNS - 65909 YARDS PO NO. 0173400773 240 CTNS - 151817 YARDS PO NO. 0175601886 39 CTNS - 27428 YARDS PO NO. 0173589781 41 CTNS - 29304 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/10140/24 FI NO. HMB-EXP-141025-13-12-2024 GD NO. KPPE-EF-137975-13-12-2024 , KPPE-EF-138433-14-12-2024, KPPE-EF-140309-16-12-2024, KPPE-EF-140698-17-12-2024 NET WT. 45981.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2025-01-21 |
HLCUKHI241205522 |
JO ANN STORES LLC |
6479.0 kg |
540761
|
100% COTTON FABRIC 19569 YARDS - 2441 BOLTS PO NO. 0173370145 100% COTTON FABRIC H.S. CODE. 5407.61.9975 HTSUS. 540761 INVOICE NO. MNTX/9710/24 FI NO. HMB-EXP-135555-29112024 GD NO. KPPE-EF-126632-01-12-2024 NET WT. 5479.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2025-01-21 |
HLCUKHI241205544 |
JO ANN STORES LLC |
7648.0 kg |
520852
|
100% COTTON FABRIC 22722 YARDS - 2273 BOLTS PO NO. 0174069559 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, 5407.61.9975 HTSUS. 520852, 520832, 540761 INVOICE NO. MNTX/9630/24 FI NO. HMB-EXP-132896 25-11-2024 GD NO. KPPE-EF-126628-01-12-2024 NET WT. 6498.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2025-01-19 |
HLCUKHI241209852 |
JO ANN STORES LLC |
9814.0 kg |
520852
|
POLYESTER FABRIC 29896 YARDS - 3056 BOLTS PO NO. 0174201452 7 CTNS - 4180 YARDS PO NO. 0174069557 53 CTNS - 25716 YARDS 100 % COTTON / POLYESTER FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, 5407.61.9975 HTSUS. 520852, 520832, 540761 INVOICE NO. MNTX/9610/24 FI NO. HMB-EXP-138266 06122024 GD NO. KPPE-EF-131783-06-12-2024 NET WT. 8314.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2025-01-15 |
HLCUKHI241150913 |
FABRIC TRADETIONS |
20000.0 kg |
520852
|
PRINTED FABRIC PO 199664, 199588, 199665, 199493 & 199713 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/9960/24. FI NO AHB-EXP-126501-05122024 FI DATE 05-12-2024. GD KPPE-EF-134149 GD DATE 09-12-2024. FREIGHT PREPAID DDC PREPAID |
2025-01-15 |
HLCUKHI241216521 |
JO ANN STORES LLC |
7723.0 kg |
540761
|
23296 YARDS - 2912 BOLTS PO NO. 0173370143 100% POLYESTER FABRIC H.S. CODE.5407.61.9975 HTSUS. 540761 INVOICE NO. MNTX/9690/24 FI NO. HMB-EXP-138395 07-12-2024 GD NO. KPPE-EF-132410-07-12-2024 NET WT. 6523.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2025-01-13 |
HLCUKHI241129751 |
JAFTEX FABRIC EDITIONS DIVISION |
8460.0 kg |
520852
|
PRINTED FABRICS PO SE-1421 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /9550/24. FI NO HMB-EXP-133004-25112024 GD KPPE-EF-122034-25-11-2024 FREIGHT PREPAID X FAX NO. (864)-288-5350 EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 XX ATTN KAYLI WILLIAMS EMAIL GREEROCEANIMPORTROGERS-BROWN.COM XXX TELEPHONE ( 336) 437-9150 EMAIL LHORNFABRICEDITIONS.COM |
2025-01-13 |
TMLHTML82357 |
RICHELIEU HOSIERY USA INC |
31800.0 kg |
600642
|
DYED / PRINTED FABRIC DYED / PRINTED FABRIC |
2025-01-13 |
TLKPLSSNYC4D105X |
BAUM TEXTILE MILLS INC |
3870.0 kg |
600644
|
PRINTED FABRIC . |
2025-01-11 |
HLCUKHI241141423 |
JO ANN STORES LLC |
19000.0 kg |
520852
|
93512 YARDS/PCS - 11893 BOLTS 94463 YARDS/PCS - 11986 BOLTS PO NO. 0173400779 40 CTNS - 29080 YARDS PO NO. 0174443379 74 CTNS - 50252 YARDS PO NO. 0173192773 19 CTNS - 12539 YARDS PO NO. 0173400779 09 CTNS - 2592 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/9670/24 FI NO. HMB-EXP-132896-25112024 GD NO. KPPE-EF-122365-26-11-2024 NET WT. 14744.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXSCHEME 5, 93512 YARDS/PCS - 11893 BOLTS 94463 YARDS/PCS - 11986 BOLTS PO NO. 0173400779 40 CTNS - 29080 YARDS PO NO. 0174443379 74 CTNS - 50252 YARDS PO NO. 0173192773 19 CTNS - 12539 YARDS PO NO. 0173400779 09 CTNS - 2592 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/9670/24 FI NO. HMB-EXP-132896-25112024 GD NO. KPPE-EF-122365-26-11-2024 NET WT. 14744.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXSCHEME 5, |
2025-01-08 |
MZLYKHIH007124 |
FABRIC TRADETION NTT INC |
20000.0 kg |
520852
|
PO #: 198469, 198641, 198916, 199230, 199121, 199495, 19849 9, 199371, 199492, 199063 & 1 99412 PRINTED FABRIC HS CODE: 5208.5200 INVOICE # MNTX.8310. 24. FI NO : AHB-EXP-112712-291 02024 FI DATE : 29-10-2024. FI NO : AHB-EXP-120949-20112024 FI DATE : 20-11-2024. GD # : KPPE-EF-119314 GD DATE : 22-1 1-2024. 2ND NOTIFY C-AIR CUS TOM BROKERS 181 S. FRANKLIN AV E VALLEY STREAM, NY 11581 516 394 0400 X 323 516 394 042 3 DIRECT JUDITH MOSS JUDY@C-AI R.COM TOTAL NET WEIGHT: 18364. 00 KGS |
2025-01-07 |
HLCUKHI241129729 |
JAFTEX FABRIC EDITIONS DIVISION |
20700.0 kg |
520852
|
PRINTED FABRICS PO 01809526, 01809527, 01809550, 01809539, 01809570, 01809519, 01809591 & 01809528 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /9510/24. FI NO HMB-EXP-133005-25112024 GD KPPE-EF-122029-25-11-2024 FREIGHT PREPAID X FAX NO. (864)-288-5350 EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 XX ATTN KAYLI WILLIAMS EMAIL GREEROCEANIMPORTROGERS-BROWN.COM XTELEPHONE ( 336) 437-9150 EMAIL LHORNFABRICEDITIONS.COM |
2025-01-07 |
HLCUKHI241140040 |
JO ANN STORES LLC |
18710.0 kg |
520852
|
91628 YARDS/PCS - 11696 BOLTS 92585 YARDS/PCS - 11788 BOLTS PO NO. 0173400771 38 CTNS - 27916 YARDS PO NO. 0174430204 39 CTNS - 28254 YARDS PO NO. 0173192568 37 CTNS - 24120 YARDS PO NO. 0173192565 18 CTNS - 10567 YARDS PO NO. 0173400771 06 CTNS - 1728 PCS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/9650/24 FI NO. HMB-EXP-132895-25112024 GD NO. KPPE-EF-122371-26-11-2024 NET WT. 14565.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 91628 YARDS/PCS - 11696 BOLTS 92585 YARDS/PCS - 11788 BOLTS PO NO. 0173400771 38 CTNS - 27916 YARDS PO NO. 0174430204 39 CTNS - 28254 YARDS PO NO. 0173192568 37 CTNS - 24120 YARDS PO NO. 0173192565 18 CTNS - 10567 YARDS PO NO. 0173400771 06 CTNS - 1728 PCS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, HTSUS. 520852, 520832 INVOICE NO. MNTX/9650/24 FI NO. HMB-EXP-132895-25112024 GD NO. KPPE-EF-122371-26-11-2024 NET WT. 14565.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2025-01-05 |
TLKPLSSNYC4N103X |
P KAUFMANN |
3380.0 kg |
600644
|
PRINTED FABRIC |
2025-01-05 |
TLKPLSSNYC4N102X |
BAUM TEXTILE MILLS INC |
555.0 kg |
600644
|
PRINTED FABRIC . |
2025-01-05 |
HDMUKHIM60238600 |
JO ANN STORES LLC |
19105.0 kg |
520831
|
SHIPPER LOAD AND COUNT 100 % COTTON FABRIC SHIPPER LOAD AND COUNT 100% COTTON FABRIC |
2025-01-03 |
WCPLWWGP1717310 |
ROBERT KAUFMAN CO INC |
6160.0 kg |
600644
|
PRINTED FABRIC |