| 2025-12-21 |
PLKVLYPNYC251422 |
ARSHAD CORP |
20112.0 kg |
262060.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON BLEACH, DYED, PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL- , ACL- , ACL- ACL- , ACL- , ACL- , ACL- ,ACL- ACL- . FI NO:DIB-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P ,OTTAWA, ON, CANADA.TEL: [email protected], [email protected] RD NOTIFY PARTY: EAST ROCK TEX INC. GARDINERS AVE,LEVITTOWN ,NY, USA [email protected] |
| 2025-12-06 |
PLKVLYPNYC251386 |
ARSHAD CORP |
19957.0 kg |
262060.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON BLEACH, DYED, PIGMENT PRINTED SHEET SET, DIAPER CLOTH AS PER SALES PROFORMA INVOICE NO: ACL- , ACL- , ACL- ACL- , ACL- , ACL- , ACL- FI NO:BOP-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P ,OTTAWA, ON, CANADA,TEL: [email protected], [email protected] RD NOTIFY PARTY: EAST ROCK TEX INC. GARDINERS AVE,LEVITTOWN ,NY, USA. PH : [email protected] |
| 2025-11-22 |
PLKVLYPNYC251261 |
ARSHAD CORP |
15064.0 kg |
600624.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- , % COTTON, PRINTED, SHEET SET AS PER SALES PROFORMA INVOICE NO:ACL- ,ACL- ,ACL- ,ACL- ,ACL- ,ACL- , FI #FBL-EXP- - NET WEIGHT : , KGS |
| 2025-11-22 |
PLKVLYPNYC251295 |
ARSHAD CORP |
18605.0 kg |
520829.0
|
CARTONS COTTON PRINITED BLEACHED SHEET SET DIAPER CLOTH |
| 2025-11-22 |
PLKVLYPNYC251322 |
ARSHAD CORP |
15133.0 kg |
490400.0
|
CARTONS PRINTED SHEET SETS |
| 2025-11-15 |
PLKVLYPNYC251232 |
ARSHAD CORP |
14794.0 kg |
551322.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON,COTTON POLYESTER DYED, PRINTED, SHEET SET,NAPKINS AS PER SALES PROFORMA INVOICE NO:ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- ,ACL- , ACL- ,ACL- FI NO: DIB-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P ,OTTAWA, ON, CANADA,TEL: [email protected], [email protected] RD NOTIFY PARTY: EAST ROCK TEX INC. GARDINERS AVE,LEVITTOWN ,NY, USA, PH : [email protected] |
| 2025-11-08 |
PLKVLYPNYC251171 |
ARSHAD CORP |
14847.0 kg |
551322.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON DYED, PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO:ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- ,ACL- ,ACL- FI NO:MCB-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P , OTTAWA, ON, CANADA,TEL: [email protected], FAHIM@RUVANTI. |
| 2025-11-08 |
PLKVLYPNYC251204 |
ARSHAD CORP |
15563.0 kg |
262060.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO:,ACL- ,ACL- ,ACL - FI NO:ABP-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P ,OTTAWA, ON, CANADA,TEL: [email protected], [email protected] RD NOTIFY PARTY RD NOTIFY PARTY: EAST ROCK TEX INC. GARDINERS AVE,LEVITTOWN ,NY, USA [email protected] PH : |
| 2025-11-08 |
PLKVLYPNYC251205 |
ARSHAD CORP |
14661.0 kg |
600622.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON DYED, PRINTED SHEET SETAND NAPKINS AS PER SALES PROFORMA INVOICE NO:ACL- ,ACL- ACL- ,ACL- ,ACL- ,ACL- ACL- ,ACL- , FI NO:SMB-EXP- - NET WEIGHT : , KGS |
| 2025-11-08 |
PLKVLYPNYC251225 |
ARSHAD CORP |
14393.0 kg |
600622.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON DYED, PRINTED,BLEACHED SHEET SET AS PER SALES PROFORMA INVOICE NO:ACL- ,ACL- . ACL- ,ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- FI NO:HBL-EXP- - NET WEIGHT : , KGS |
| 2025-11-02 |
PLKVLYPNYC251135 |
ARSHAD CORP |
17859.0 kg |
551322.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON, COTTON POLYESTER DYED,PRINTED,BLEACHED NAPKIN , SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL- , ACL- , ACL- ACL- , ACL- , ACL- ,ACL- ,ACL- FI NO: HBL-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P ,OTTAWA, ON, CANADA,TEL: [email protected], [email protected] |
| 2025-11-02 |
PLKVLYPNYC251136 |
ARSHAD CORP |
18894.0 kg |
551322.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON, COTTON POLYESTER DYED ,PRINTED,NAPKIN AND SHEET SET AS PER SALES PROFORMA INVOICE NO:ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- FI NO:HMB-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P , OTTAWA, ON, CANADA, TEL: [email protected], [email protected] |
| 2025-11-02 |
PLKVLYPNYC251137 |
ARSHAD CORP |
17537.0 kg |
551322.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- COTTON POLYESTER, % COTTON DYED, PRINTED,BLEACHED,SHEET SET, NAPKINS AS PER SALES PROFORMA INVOICE NO:ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- ,ACL- FI NO:MCB-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P , OTTAWA, ON, CANADA, TEL: [email protected], |
| 2025-09-21 |
PLKVLYPNYC250976 |
ARSHAD CORP |
17909.0 kg |
551322.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- , % COTTON DYED, BLEACHED, PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- ,ACL- FI NO: AHB-EXP- - NET WEIGHT : , KGS NOTIFY PARTY # ZAINITEX INC COPE DRIVE, K S P OTT |
| 2025-09-21 |
PLKVLYPNYC250955 |
ARSHAD CORP |
18962.0 kg |
600622.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON DYED, BLEACHED, PRINTED SHEET SET, NAPKIN, DIAPER CLOTH AS PER SALES PROFORMA INVOICE NO: ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- FI NO: FBL-EXP- - NET WEIGHT : , KGS |
| 2025-09-21 |
PLKVLYPNYC250994 |
ARSHAD CORP |
17385.0 kg |
630251.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON, COTTON POLYESTER, POLYESTER COTTON, COTTON LINEN DYED BLEACHED PRINTED. SHEET SET , NAPKINS AS PER SALES PROFORMA INVOICE NO:ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- FI NO: |
| 2025-09-14 |
PLKVLYPNYC250918 |
ARSHAD CORP |
17508.0 kg |
600622.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- POLYESTER COTTON, % COTTON DYED, PRINTED NAPKIN, SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL- ,ACL- FI NO: AKB-EXP- - NET WEIGHT : , KG |
| 2025-09-14 |
PLKVLYPNYC250907 |
ARSHAD CORP |
18037.0 kg |
540761.0
|
TOTAL , CARTONS ONLY GOODS AS PER INVOICE NO.ACL- COTTON POLYESTER, % COTTON DYED,BLEACHED, PRINTED SHEET SET,NAPKINS AS PER SALES PROFORMA INVOICE NO: ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- FI NO: AKB-EXP- - NET WEIGHT : , KGS |
| 2025-09-06 |
PLKVLYPNYC250859 |
ARSHAD CORP |
15900.0 kg |
600622.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON POLYESTER COTTON , DYED PRINTED NAPKIN, SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL- ,ACL- ,ACL- |
| 2025-09-06 |
PLKVLYPNYC250896 |
ARSHAD CORP |
17785.0 kg |
600622.0
|
TOTAL CARTONS ONLY GOODS AS PER INVOICE NO.ACL- % COTTON DYED, PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL- ,ACL- ,ACL- ACL- ,ACL- ,ACL- ,ACL- ,ACL- ACL- ,ACL- FI NO: ABP-EXP- - |
| 2025-08-20 |
PLKVLYPNYC250790 |
ARSHAD CORP |
19914.0 kg |
600622
|
TOTAL 1,562 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503945 100% COTTON BLEACHED,DYED,PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202500101, ACL-202401273,ACL-202401293,ACL-202 401303 ACL-202401304 FI NO: ABP-EXP-060531-30062025 NET WEIGHT |
| 2025-08-20 |
PLKVLYPNYC250791 |
ARSHAD CORP |
16362.0 kg |
600622
|
TOTAL 1162 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503937 100% COTTON DYED, PRINTED SHEET SET AND 100% COTTON DYED NAPKINS AS PER SALES PROFORMA INVOICE NO:ACL-202401304, ACL-202401341, ACL-202401288, ACL-202401293, ACL-202401303 FI NO: DIB-EXP-035780 |
| 2025-08-13 |
MEDUOS283465 |
HU BEI YIYANG METAL PRODUCTS CO |
5103.0 kg |
701399
|
DECORATION |
| 2025-08-01 |
PLKVLYPNYC250749 |
ARSHAD CORP |
11157.0 kg |
600622
|
TOTAL 651 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503926 100% COTTON DYED AND BLEACHED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202401293 FI NO: ABP-EXP-055289-20062025 |
| 2025-07-19 |
MEDUJT474544 |
HU BEI YIYANG METAL PRODUCTS CO |
27528.0 kg |
701399
|
DECORATION DECORATION DECORATION |
| 2025-07-19 |
MEDUJT474551 |
HU BEI YIYANG METAL PRODUCTS CO |
35062.0 kg |
701399
|
DECORATION DECORATION DECORATION DECORATION |
| 2025-07-18 |
MEDUJT861716 |
HU BEI YIYANG METAL PRODUCTS CO |
20612.0 kg |
701399
|
DECORATION DECORATION DECORATION |
| 2025-07-18 |
MEDUJT661355 |
HU BEI YIYANG METAL PRODUCTS CO |
7685.0 kg |
701399
|
DECORATION |
| 2025-05-04 |
PLKVLYPNYC250297 |
ARSHAD CORP |
17227.0 kg |
600624
|
TOTAL 1,146 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503534 100% COTTON BLEACHED, PRINTED FALT DIAPER,DIAPER CLOTH, SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400393,ACL-202400926,ACL-202 401089 ACL-202401309,ACL-202401311,ACL-202 401312 |
| 2025-05-04 |
PLKVLYPNYC250343 |
ARSHAD CORP |
17974.0 kg |
600622
|
TOTAL 1,221 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503558 100% COTTON , POLYESTER COTTON , JIGGER DISPERSE REACTIVE DYED, PIGMENT PRINTED NAPKINS AND SHEET SET AS PER SALES PROFORMA INVOICE NO:ACL-202400539, ACL-202401089, ACL-202401309 ACL-202401311 |
| 2025-04-02 |
PLKVLYPNYC250201 |
ARSHAD CORP |
20572.0 kg |
262060
|
TOTAL 1,628 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503504 100% COTTON DYED,PRINTED FLOOR SACK AND SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400313, ACL-202400906, ACL-202401047 ACL-202401051, ACL-202401053, ACL-202401056 NET WEIGHT. 19,224 K |
| 2025-04-02 |
PLKVLYPNYC250225 |
ARSHAD CORP |
19500.0 kg |
262060
|
TOTAL 1,511 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503505 100% COTTON BLEACHED, DYED, PIGMENT PRINTED FITTED SHEET & SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400742, ACL-202401056, ACL-202401309 NET WEIGHT. 18,116 KGS NOTIFY PARTY # 2 ZAINI |
| 2025-03-13 |
PLKVLYPNYC250120 |
ARSHAD CORP |
20651.0 kg |
600622
|
TOTAL 1,648 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503490 100% COTTON , POLYESTER COTTON , BLEACHED , DYED , PIGMENT PRINTED FLOOR SACK, NAPKIN, AND SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400313,ACL-202400539, ACL-202401050 ACL-202401053< |
| 2025-03-13 |
PLKVLYPNYC250113 |
ARSHAD CORP |
6893.0 kg |
600622
|
452 CARTONS FOUR HUNDRED FIFTY TWO CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202503560 100% COTTON , COTTON POLYESTER, BLEACHED, DYED NAPKIN AND FLOOR SACK AS PER SALES CONTRACT NO. ACL-202400834, ACL-202400835, FI NO. AKB-EXP-002723-31012025 |
| 2025-03-05 |
PLKVLYPNYC250090 |
ARSHAD CORP |
8363.0 kg |
600622
|
647 CARTONS SIX HUNDRED FORTY SEVEN CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202503489 100% COTTON BLEACHED, DYED PIGMENT PRINTED SHEET SET AS PER SALES CONTRACT NO. ACL-202400850, ACL-202400860, ACL-202401035, ACL-202401050 FI NO. ABP-EXP-007397-2701202 |
| 2025-03-01 |
PLKVLYPNYC250068 |
ARSHAD CORP |
19514.0 kg |
600622
|
TOTAL 1,662 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503460 100% COTTON,COTTON POLYESTER, COTTON LINEN ,BLEAHCED, DYED, PRINTED SHEET SET , NAPKIN,FLOUR SACK,MEN S APPREN,WORK APPREN AS PER SALES PROFORMA INVOICE NO: ACL-202400204,ACL-202400313,ACL-202 |
| 2025-02-12 |
PLKVLYPNYC250023 |
ARSHAD CORP |
19187.0 kg |
600622
|
TOTAL 1,530 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503444 100% COTTON, COTTON POLYESTER, POLYESTER COTTON, BLEACHED DYED, PIGMENT PRINTED NAPKIN, FLOUR SACK, AND SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400204,ACL-202400313,ACL-202 400314 ACL-202400539,ACL-202401036,ACL-202 401050, ACL-202401089 NET WEIGHT. 18076 KGS NOTIFY PARTY # 2 ZAINITEX INC 754 COPE DRIVE, K2S 2P9 OTTAWA, ON, CANADA TEL: 1 866 330 1401 [email protected] [email protected] |
| 2025-02-03 |
PLKVLYPNYC241610 |
ARSHAD CORP |
19651.0 kg |
600622
|
TOTAL 1,472 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503443 100 % COTTON, COTTON POLYESTER . POLYESTER COTTON BLEACHED , DYED , PIGMENT PRINTED NAPKIN , FLOOR SACK , SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400204,ACL-202400313,ACL-202 400314 ACL-202400539,ACL-202401036,ACL-202 401047,ACL-202401051 NET WEIGHT. 18,318 KGS NOTIFY PARTY # 2 ZAINITEX INC 754 COPE DRIVE, K2S 2P9 OTTAWA, ON, CANADA TEL: 1 866 330 1401 [email protected] [email protected] 3RD NOTIFY PARTY: EAST ROCK TEX INC. 381 GARDINERS AVE, LEVITTOWN 11756, NY, USA [email protected] PH : 1 646 979 3628 |
| 2025-01-28 |
HLCUKHI241239701 |
ARSHAD CORP |
18226.0 kg |
600622
|
TOTAL 1,447 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503433 100% COTTON DYED, PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202400859, ACL-202400860 FI NO BOP-EXP-017460-23122024 FREIGHT PREPAID DDC PREPAID |
| 2025-01-24 |
HLCUKHI241224460 |
ARSHAD CORP |
18409.0 kg |
600624
|
PRINTED FLOUR SACK,NAPKIN,SHEET ONLY GOODS AS PER INVOICE NO.ACL-202503419 100% COTTON ,COTTON POLYESTER ,POLYESTER COTTON DYED,BLEAHCED, PRINTED FLOUR SACK,NAPKIN,SHEET SHEET AS PER SALES PROFORMA INVOICE NO ACL-202400313,ACL-202400314,ACL-202 400319, ACL-202400320,ACL-202400539,ACL-202 401041,ACL -202401047,ACL-202401051, ACL-202401089 FI NO MCB-EXP-081759-17122024 FREIGHT PREPAID DDC PREPAID |
| 2025-01-15 |
HLCUKHI241214464 |
ARSHAD CORP |
19185.0 kg |
600622
|
TEXTILE GOODS TOTAL 1,513 CARTONS ONLY ONE THOUSAND FIVE HUNDRED THIRTEEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503407 100% COTTON, COTTON POLYESTER, COTTON LINEN DYED PIGMENT PRINTED FLOUR SACK, NAPKIN, SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202400313, ACL-202400314, ACL-202400630 ACL-202401051, ACL-202401089 FI NO AKB-EXP-064039-10122024 FREIGHT PREPAID DDC PREPAID |
| 2025-01-12 |
HLCUKHI241153045 |
ARSHAD CORP |
18370.0 kg |
630691
|
TEXTILE GOODS ONLY GOODS AS PER INVOICE NO.ACL-202503400 100% COTTON, COTTON POLYESTER, COTTON LINEN, POLYESTER COTTON, DYED, BLEACHED, PIGMENT PRINTED, NAPKIN, FLOUR SACK, SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202400316, ACL-202400319, ACL-202400320, ACL-202400373, ACL-202400539, ACL-202400630, ACL-202400785, ACL-202400816, ACL-202400819, ACL-202400850, ACL-202400906, ACL-202400913, ACL-202401041, ACL-202401047 FI NO FREIGHT PREPAID DDC PREPAID |
| 2025-01-12 |
HLCUKHI241150025 |
ARSHAD CORP |
21444.0 kg |
600624
|
SHEET SET GOODS AS PER INVOICE NO.ACL-202503399 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202400913, ACL-202401047 FI NO AHB-EXP-124972-02122024 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION. |
| 2024-12-01 |
HLCUKHI241038630 |
ARSHAD CORP |
15624.0 kg |
600624
|
SHEET SET TOTAL 914 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503303 100% COTTON PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202401041 FI NO FREIGHT PREPAID DDC PREPAID |
| 2024-11-05 |
SGPVFSD400395NYC |
ARSHAD CORP |
7212.0 kg |
600624
|
100% COTTON POLYESTER PRINTED SHEET SET NAPKIN FLOUR |
| 2024-10-22 |
PLKVLYPNYC241009 |
ARSHAD CORP |
16611.0 kg |
600622
|
TOTAL 1,049 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503157 100% COTTON ,COTTON POLYESTER, POLYESTER COTTON DYED, PIGMENT PRINTED SHEET SET,FLOUR SACK, NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400192, ACL-202400313, ACL-202400314 ACL-202400320, ACL-202400373, ACL-202400539 |
| 2024-10-15 |
PLKVLYPNYC240987 |
ARSHAD CORP |
19163.0 kg |
600622
|
TOTAL 1,449 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503156 100% COTTON ,COTTON POLYESTER DYED,BLEACHED, PIGMENT PRINTED SHEET SET,NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400192,ACL-202400314,ACL-202 400320 ACL-202400373,ACL-202400468,ACL-202 400469 FI NO. BOP-EXP-011174-03092024 NET WEIGHT. 17801 KGS |
| 2024-10-15 |
PLKVLYPNYC240992 |
ARSHAD CORP |
17749.0 kg |
600622
|
TOTAL 1,063 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503162 100% COTTON, POLYESTYER COTTON, COTTON POLYESTER BLEACHED DYED PIGMENT PRINTED SHEET SET, FLOOR SACK, NAPKINS AS PER SALES PROFORMA INVOICE NO: ACL-202400191, ACL-202400313, ACL-202400314 ACL-202400316, ACL-202400319, ACL-202400320,ACL-202400373, ACL-202400468 ACL-202400539, ACL-202400830 FI NO. HMB-EXP-096163-30082024 NET WEIGHT. 16,413 KGS |
| 2024-10-11 |
PLKVLYPNYC240911 |
ARSHAD CORP |
21963.0 kg |
600622
|
TOTAL 1,607 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503107 100% COTTON DYED, BLEACHED, PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO: ACL-202400468, ACL-202400469 NET WEIGHT. 20,617 KGS |
| 2024-10-11 |
PLKVLYPNYC240912 |
ARSHAD CORP |
16879.0 kg |
600622
|
TOTAL 1,130 CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202503097 100% COTTON ,COTTON POLYESTER DYED,PRINTED SHEET SET,NAPKIN AS PER SALES PROFORMA INVOICE NO: ACL-202400191,ACL-202400314, ACL-202400319,ACL-202400320 |