2024-10-21 |
OOLU230389535001 |
E&E CO LTD |
7060.0 kg |
580211
|
%100 COTTON TOWEL |
2024-10-14 |
ZIMUMER24963141 |
SUPER FILM OF AMERICA INC |
22087.14 kg |
392062
|
POLYESTER FILM HS CODE:3920.62.19.00.00 INVOICE DATE : 04.09.2024 INVOICE NO : ISF2024000001837 PURCHASE ORDER NO : 238667 EXPORT NO : 1080AS011480241945 TOTAL KAP : 18 PALLET(S)/972 ROLL(S) NET WEIGHT:: 17,153.67 KG GROSS WEIGHT:18,077.15 KG |
2024-09-15 |
ZIMUMER249577979 |
E&E CO LTD |
31250.32 kg |
630260
|
%100 COTTON TOWEL HS CODE:6302.60.00.00.19 P/O NUMBER : -MPS-240319 %100 COTTON TOWEL HS CODE:6302.60.00.00.19 P/O NUMBER : -MPS-240319 %100 COTTON TOWEL HS CODE:6302.60.00.00.19 P/O NUMBER : -MPS-240319 |
2024-07-27 |
HLCUIZ1OF11469AA |
E & E CO LTD |
11920.0 kg |
630260
|
%100 COTTON TOWEL HS CODE 6302.60.00.00.19 %100 COTTON TOWEL HS CODE 6302.60.00.00.19 |
2024-07-13 |
NAQAISTEXP102709 |
SANKO INTERNATIONAL |
3380.0 kg |
520942
|
DENIM FABRIC |
2024-07-10 |
ONEYISTE08642A01 |
E&E CO LTD |
6600.0 kg |
630260
|
TOWEL 100 % COTTON HS CODE:630260 |
2024-07-10 |
ONEYISTE08645A01 |
E&E CO LTD |
6460.0 kg |
630260
|
%100 COTTON TOWEL HS CODE:630260 |
2024-06-19 |
ONEYMERE02031A01 |
E & E CO LTD |
12680.0 kg |
630260
|
%100 COTTON TOWEL HS CODE: 6302.60.00.00.19 %100 COTTON TOWEL HS CODE: 6302.60.00.00.19 |
2024-06-19 |
ONEYMERE02074A01 |
E & E CO LTD |
13095.0 kg |
630260
|
%100 COTTON TOWEL HS CODE: 6302.60.00.00.19 %100 COTTON TOWEL HS CODE: 6302.60.00.00.19 |
2024-05-31 |
SHPT32616162 |
MOTHER LLC |
4121.0 kg |
690390
|
18 50 PCT RECYCLE POLYESTER 12 00 PCT REUSED COTTON 1 50 PCT ELASTAN EA 377 620 GM2 |
2024-05-07 |
ONEYISTE05228A02 |
E&E CO LTD |
12540.0 kg |
630260
|
TOWEL 100 % COTTON HS CODE:630260 TOWEL 100 % COTTON HS CODE:630260 |
2024-05-03 |
ONEYMERE01164A01 |
E & E CO LTD |
6860.0 kg |
630260
|
%100 COTTON TOWEL HS CODE: 6302.60.00.00.19 P |
2024-04-23 |
ONEYMERE01147A01 |
E&E CO LTD |
5470.0 kg |
600622
|
%100 COTTON TOWEL P/O NUMBER : MPS-231154 |
2024-03-05 |
SHPT32614502 |
MOTHER LLC |
2862.0 kg |
551432
|
BW2665 DENIM FABRIC 9250 COTTON 500 POLYESTER 250 ELASTAN EA 305759 GM2 |
2024-02-18 |
ZIMUMER249311539 |
E AND E CO LTD |
10230.04 kg |
630260
|
%100 COTTON TOWEL HS CODE: 6302.60.00.00.19 |
2024-01-30 |
ZIMUMER239285069 |
E AND E CO LTD |
10709.95 kg |
600622
|
%100 COTTON TOWEL P/O NUMBER : -MPS-230915-MPS-230916 |
2024-01-25 |
SHPT32613319 |
SANKO INTERNATIONAL B V |
2624.0 kg |
551432
|
WA8168 DENIM MATERIAL 94.00 % COTTON 5.00 % POLYESTER 1.00 % ELASTAN EA 348.990 GM2 |
2023-10-21 |
LNAS2023507 |
CEMEX PUERTO RICO INC |
44000000.0 kg |
030490
|
CLINKER IN BULK |
2023-07-28 |
SHPT32609498 |
SOHO DUMBO LLC |
714.0 kg |
580219
|
HS CODE 580219000000 |
2023-05-18 |
SHPT95053916 |
SOHO HOME LLC |
840.0 kg |
630260
|
%100 COTTON TOWEL HS CODE:630260 |
2023-01-23 |
SHPT32605342 |
SOHO HOUSE LLC |
1780.0 kg |
580211
|
PCT 100 COTTON TOWEL 630260000019 |
2023-01-07 |
OOLU405360352001 |
NOW PLASTICS INC |
17379.0 kg |
370220
|
POLYESTER FILM |
2022-12-21 |
MEDUMF597006 |
AFLEX PACKAGING LLC |
18663.0 kg |
392062
|
POLYESTER FILM HS CODE: 392062190000 1152 ROLLS / 18 PALLETS NET WEIGHT:17.749.52 KG REFERENCE NO:517409DS PURCHASE ORDER NO:I-222092457 INVOICE NO:ISF-2022000002119 |
2022-12-21 |
MEDUMF599556 |
AFLEX PACKAGING LLC |
18481.0 kg |
392062
|
POLYESTER FILM HS CODE: 392062190000 832ROLLS/ 16PALLETS NET WEIGHT:17.789.86 KG REFERENC E NO:517410DS PURCHASE ORDER NO:I-222092448 INVOICE NO:ISF-2022000002120 |
2022-12-14 |
ONEYMERC05173A01 |
NOW PLASTICS INC |
18150.0 kg |
370220
|
POLYESTER FILM |
2022-12-06 |
ONEYMERC04962A01 |
NOW PLASTICS INC |
19103.0 kg |
370220
|
POLYESTER FILM |
2022-11-28 |
MEDUMF588344 |
AFLEX PACKAGING LLC |
18624.0 kg |
310510
|
POLYESTER FILM 39.604,10 LBS NET 41.058,20 LBS GROSS INVOICE DATE : 21.09.2022 INVOICE NO : ISF-2022000001817 EXPORT NO : 002222070 REFERENCE NO : 517180DS PURCHASE ORDER NO: I-222061533 |
2022-11-12 |
MEDUMF682139 |
AFLEX PACKAGING LLC |
18591.0 kg |
070110
|
POLYESTER FILM 39.616,09 LBS NET 40.985,45 LBS GROSS INVOICE DATE : 13.09.2022 INVOICE NO : ISF-2022000001748 EXPORT NO : 002221995 REFERENCE NO :517179DS PURCHASE ORDER NO:I-222061531 HARMONIZED CODE: 392062 |
2022-10-31 |
MEDUMF585258 |
AFLEX PACKAGING LLC |
18388.0 kg |
392062
|
POLYESTER FILM 38.906,88 LBS NET 40.537,92 LBS GROSS INVOICE DATE : 13.09.2022 INVOICE NO : ISF-2022000001747 EXPORT NO : 002221993 REFERENCE NO :517287DS PURCHASE ORDER NO:I-222082366 HS CODE:392062 |
2022-10-31 |
MEDUMF585217 |
AFLEX PACKAGING LLC |
18845.0 kg |
960390
|
POLYESTER FILM 39.854,98 LBS NET 41.545,41 LBS GROSS INVOICE DATE : 13.09.2022 INVOICE NO : ISF-2022000001746 EXPORT NO : 002221992 REFERENCE NO :517227DS PURCHASE ORDER NO:I-222082372 |
2022-10-29 |
MEDUMF583931 |
AFLEX PACKAGING LLC |
18658.0 kg |
392062
|
POLYESTER FILM 39.244,97 LBS NET 41.133,16 LBS GROSS INVOICE DATE : 08.09.2022 INVOICE NO : ISF-2022000001711 EXPORT NO : 002221954 REFERENCE NO :517223DS PURCHASE ORDER NO:I-222082362 HS CODE:392062 |
2022-10-29 |
MEDUMF583923 |
AFLEX PACKAGING LLC |
18661.0 kg |
392062
|
POLYESTER FILM 39.353,31 LBS NET 41.139,77 LBS GROSS INVOICE DATE : 06.09.2022 INVOICE NO : ISF-2022000001699 EXPORT NO : 002221941 REFERENCE NO :517222DS PURCHASE ORDER NO:I-222082374 HS CODE: 392062 |
2022-10-23 |
MEDUMF574625 |
AFLEX PACKAGING LLC |
18817.0 kg |
520852
|
POLYESTER FILM 39.717,42 LBS NET 41.483,68 L BS LBS GROSS INVOICE DATE : 05.08.2022 INVOICE NO : ISF-2022000001488 EXPORT NO : 0022217 02 REFERENCE NO :517178DS PURCHASE ORDER NO:I-222061527 |
2022-10-23 |
MEDUMF574633 |
AFLEX PACKAGING LLC |
18563.0 kg |
392062
|
POLYESTER FILM HS CODE:392062 39.100,44 LBS NET 40.923,72 LBS GROSS INVOICE DATE : 05.08. 2022 INVOICE NO : ISF-2022000001489 EXPORT NO: 002221703 REFERENCE NO :517177DS PURCHASE ORDER NO:I-222061530 |
2022-10-19 |
NAQARTMEXS220738 |
SANKO AMERICA LLC |
1669.0 kg |
520942
|
YC4598 DENIM FABRIC 81.00 % COTTON 14.00 % RE |
2022-10-08 |
MEDUMF572678 |
AFLEX PACKAGING LLC |
18411.0 kg |
691110
|
POLYESTER FILM 39.293,56 LBS NET 40.588,62 L BS GROSS INVOICE DATE : 29.07.2022 INVOICE NO: ISF-2022000001451 EXPORT NO : 002221655 RE FERENCE NO :517124DS PURCHASE ORDER NO:I-222061541 |
2022-10-02 |
MEDUMF581950 |
NOW PLASTICS INC |
19666.0 kg |
382200
|
POLYESTER FILM 38.168,41 LBS NET 43.368,60 LBS GROSS INVOICE DATE : 29.08.2022 INVOICE NO : ISF-2022000001652 EXPORT NO : 002221886 REFERENCE NO :100680 PURCHASE ORDER NO:I-222082164 |
2022-10-02 |
MEDUMF581943 |
NOW PLASTICS INC |
19908.0 kg |
392062
|
POLYESTER FILM HS CODE: 392062 |
2022-09-23 |
MEDUMF571514 |
AFLEX PACKAGING LLC |
18642.0 kg |
392062
|
POLYESTER FILM 39.686,55 LBS NET 41.097,8 8 LBS GROSS INVOICE DATE : 27.07.2022 INVOICENO : ISF-2022000001416 EXPORT NO : 002221608 REFERENCE NO :517176DS PURCHASE ORDER NO:I-2 22061536 HS CODE:392062 |
2022-09-15 |
MEDUMF561655 |
AFLEX PACKAGING LLC |
18444.0 kg |
392062
|
POLYESTER FILM 39.001,23 LBS NET 40.661,38 L BS GROSS INVOICE DATE : 14.06.2022 INVOICE NO: ISF-2022000001084 EXPORT NO : 002221233 R EFERENCE NO :517022DS PURCHASE ORDER NO:I-222051204 HS CODE:392062 |
2022-09-15 |
MEDUMF560103 |
AFLEX PACKAGING LLC |
18348.0 kg |
392062
|
POLYESTER FILM 38.859,70 LBS NET 40.449,74 LBS GROSS INVOICE DATE : 13.06.2022 INVOICE NO : ISF-2022000001068 EXPORT NO : 002221216 REFERENCE NO :516933DS PURCHASE ORDER NO:I-222041009 HS CODE:392062 |
2022-09-13 |
MEDUMF567280 |
AFLEX PACKAGING LLC |
18596.0 kg |
980100
|
POLYESTER FILM 39.251,90 LBS NET 40.996,47 LBS GROSS INVOICE DATE : 05.07.2022 INVOICE NO : ISF-2022000001282 EXPORT NO : 002221462 REFERENCE NO :517025DS PURCHASE ORDER NO:I-222051201 |
2022-09-13 |
MEDUMF567256 |
AFLEX PACKAGING LLC |
18801.0 kg |
960390
|
POLYESTER FILM 39.478,88 LBS NET 41.448,41 LBS GROSS INVOICE DATE : 05.07.2022 INVOICE NO : ISF-2022000001277 EXPORT NO : 002221457 REFERENCE NO :517029DS PURCHASE ORDER NO:I-222051198 |
2022-09-07 |
MEDUMF572694 |
NOW PLASTICS INC |
18550.0 kg |
392062
|
POLYESTER FILM HS CODE:392062 |
2022-09-07 |
MEDUMF572728 |
NOW PLASTICS INC |
18739.0 kg |
392062
|
POLYESTER FILM HS CODE:392062 |
2022-09-04 |
MEDUMF559972 |
AFLEX PACKAGING LLC |
18997.0 kg |
392062
|
POLYESTER FILM 37.962,30 LBS NET 41.880,51 LBS GROSS INVOICE DATE : 13.06.2022 INVOICE NO : ISF-2022000001070 EXPORT NO : 002221217 REFERENCE NO :517047AA PURCHASE ORDER NO:I-222051229 HS CODE: 392062 |
2022-09-04 |
MEDUMF559899 |
AFLEX PACKAGING LLC |
18875.0 kg |
392062
|
POLYESTER FILM 37.725,09 LBS NET 41.611,55 LBS GROSS INVOICE DATE : 13.06.2022 INVOICE NO : ISF-2022000001071 EXPORT NO : 002221218 REFERENCE NO :517046AA PURCHASE ORDER NO:I-222051230 HS CODE: 392062 |
2022-08-27 |
MEDUMF567207 |
AFLEX PACKAGING LLC |
19780.0 kg |
392062
|
POLYESTER FILM 37.886,90 LBS NET 43.606,7 0 LBS GROSS INVOICE DATE : 05.07.2022 INVOICENO : ISF-2022000001275 EXPORT NO : 00222145 5 REFERENCE NO :517085AA PURCHASE ORDER NO:I-222051303 HS CODE:392062 |
2022-08-27 |
MEDUMF567215 |
AFLEX PACKAGING LLC |
19856.0 kg |
980100
|
POLYESTER FILM 37.910,93 LBS NET 43.774,25 LBS GROSS INVOICE DATE : 05.07.2022 INVOICE NO : ISF-2022000001280 EXPORT NO : 002221461 REFERENCE NO : 517088AA PURCHASE ORDER NO:I-222051306 |
2022-08-25 |
MEDUMF564576 |
AFLEX PACKAGING LLC |
19440.0 kg |
292249
|
POLYESTER FILM 37.490,08 LBS NET 42.857,14 L BS GROSS INVOICE DATE : 29.06.2022 INVOICE NO: ISF-2022000001221 EXPORT NO : 002221394 R EFERENCE NO : 517051AA PURCHASE ORDER NO: I-222051224 |