| 2025-09-09 |
WHLC100FX12372 |
|
2363.0 kg |
850131.0
|
+ MI-CW - W SMART FLOODLIGHT CAMERA P IN ACCORDANCE WITH PO PCS AND P CS TO SHIP ON OR BEFORE AUGUST , FOB V IETNAM HAI PHONG L/CNO.= DC US FINAL DESTINATION FOR PO COVERED UNDER THIS DC US TO TOLL WEST, TOLL-ECOMM, - WESTM ONT DRIVE, SAN PEDRO, CALIFORNI |
| 2025-06-29 |
ONEYTPEF39237700 |
SHINKONG SYNTHETIC FIBERS CORP |
22466.0 kg |
550921
|
POLYESTER YARN |
| 2025-06-19 |
EGLV001500152054 |
AN RYU ENTERPRISE LTD |
2360.0 kg |
050900
|
SPONGES & GLOVES SPONGES & GLOVES L/C NO.DC US1172885 PORT OF DISCHARGE NEW YORK UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-15863319742 SO7669-ANRENT |
| 2025-06-09 |
EGLV003500458966 |
TSUNG TSUAN INDUSTRIAL CO |
1628.0 kg |
630293
|
WASH TOWELS BATH SPONGE EXFOLIATING WASH TOWELS, BATH SPONGE, EXFOLIATING GLOVES UNDER SUNNY PO 13324 (P/I 25030601) WASH TOWELS, BATH SPONGE UNDER SUNNY PO 13345 (P/I 25031201) . ISF FILING/APPROVAL NUMBER 234-90657186311 LC NUMBER DC MTN609747 FILE #SO7 |
| 2025-05-13 |
EGLV040500153957 |
JIN SUNG INC |
2718.0 kg |
611599
|
ALOE SOCKS 8 PKGS (560 CTNS) OF . ET92801 2PK- ALOE SOCKS TAN/ PLAID SUNNY PO 13304 P/I JIN250205-1 ET92995 2PK ALOE SOCKS SPECKLE/ SOLID GREEN SUNNY PO 13311 P/I JIN250221-1 . ET92803 2PK SOCKS PLAID BLUE/BLUE SOLID SUNNY PO 13311 P/I JIN250221-1 ET92994 |
| 2025-03-22 |
EGLV040500032572 |
C AND TECH CORP |
7052.0 kg |
841420
|
EXFOLIATING FOOT MASK 21 PKGS(1,599 CTNS) OF . KA90361 WMT EXFOLIATING FOOT MASK KA90311 WMT MOISTURIZING FOOT MASK . INV NO AC250217 L/C NO DC MTN609444 / 240418 @ISF FILING NO 98K-47793645857 . EXFOLIATING FOOT MASK UNDER SUNNY PO 13276 (P/I ADPI-2411-1 |
| 2025-03-14 |
EGLV040500002649 |
C AND TECH CORP |
3374.0 kg |
841420
|
KA90361 WMT EXFOLIATING FOOT MASK 34 PKGS(765 CTNS) OF . KA90361 WMT EXFOLIATING FOOT MASK . INV NO AC250182 L/C NO DC MTN609444 / 240418 @ISF FILING NO 98K-22230079744 . EXFOLIATING FOOT MASK UNDER SUNNY PO 13247 (P/I ADPI-2410-22) EXFOLIATING FOOT MASK |
| 2025-02-26 |
EGLV003401835192 |
TSUNG TSUAN INDUSTRIAL CO |
1640.0 kg |
630293
|
BATH SPONGE EXFOLIATING GLOVES BATH SPONGE UNDER SUNNY PO 13250 (P/I 24102201) BATH SPONGE UNDER SUNNY PO 13153 (P/I 24081303) EXFOLIATING GLOVES UNDER SUNNY PO 13293 (P/I 24112601) . ISF FILING/APPROVAL NUMBER 234-62927529443 LC NUMBER DC MTN609747 FILE #SO7559-TSUTSU HS CODE 6302.93 . ON BOARD NOTATION VESSEL/VOYAGE THESEUS 1288-038E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE JAN.14, 2025 40HQ SUBSTITUTE FOR 40 |
| 2025-02-20 |
EGLV001400562846 |
AN RYU ENTERPRISE LTD |
3365.0 kg |
050900
|
SPONGES GLOVES SPONGES & GLOVES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-18691980668 SO7646-ANRENT |
| 2025-02-18 |
EGLV003401685603 |
TSUNG TSUAN INDUSTRIAL CO |
1494.0 kg |
630293
|
WASH TOWELS WASH TOWELS UNDER SUNNY PO 13154 (P/I 24081304) WASH TOWELS UNDER SUNNY PO 13226 (P/I 24100801) WASH TOWELS UNDER SUNNY PO 13243 (P/I 24101501) WASH TOWELS UNDER SUNNY PO 13215 (P/I 24100101) . ISF FILING/APPROVAL NUMBER 234-63534641779 DC NUMBER MTN609747 FILE #SO7630-TSUTSU HS CODE 6302.93 . ON BOARD NOTATION VESSEL/VOYAGE TOKYO TRIUMPH 1285-035E PORT OF LOADING KAOHSIUNG, TAIWAN ON BOARD DATE DEC. 23, 2024 |
| 2025-02-02 |
EGLV040400726874 |
JIN SUNG INC |
3511.0 kg |
611599
|
ALOE SOCKS 10 PKGS (826 CTNS) OF . ET92994 2PK ALOE SOCKS (GRAY/IMPRESSIONS) SUNNY PO 13269 P/I JIN241106-1 ET91792 SOCKS - PINK SUNNY PO 13291 P/I JIN241126-1 . ET91793 SOCKS - BLUE SUNNY PO 13291 P/I JIN241126-1 ET91796 SOCKS - GRAY SUNNY PO 13291 P/I JIN241126-1 ET92796 2PK ALOE SOCKS BLACK/GRAY SOLID SUNNY PO 13292 P/I JIN241126-2 ET92994 2PK ALOE SOCKS (GRAY/IMPRESSIONS) SUNNY PO 13292 P/I JIN241126-2 ET92995 2PK ALOE SOCKS SPECKLE/SOLID GREEN SUNNY PO 13292 P/I JIN241126-2 @INVOICE NO JIN241230 @LC NO. DC MTN 609657 @SUNNY FILE NO SO7632-JINSUN @ISF FILING NO 98K-32751823516 ACCORDING TO SHIPPER THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES |
| 2025-01-14 |
EGLV003401622229 |
TSUNG TSUAN INDUSTRIAL CO |
2149.0 kg |
630293
|
BATH SPONGE BATH SPONGE UNDER SUNNY PO 13151 (P/I 24081301) WASH TOWELS UNDER SUNNY PO 13210 (P/I 24092401) WASH TOWELS UNDER SUNNY PO 13203 (P/I 24091802) . ISF FILING/APPROVAL NUMBER 234-76594635986 DC NUMBER MTN609747 FILE #SO7619-TSUTSU HS CODE 6302.93 . 40 HQ SUBSTITUTE FOR 40GP ON BOARD NOTATION VESSEL/VOYAGE EVER FORTUNE 0013-020E PORT OF LOADING KAOHSIUNG, TAIWAN ON BOARD DATE DEC.02, 2024 |
| 2025-01-11 |
EGLV149409529117 |
AIMEISI ENTERPRISES LIMITED |
1518.0 kg |
630293
|
SQUARE SPONGE, EXFOLIATING GLOVES SQUARE SPONGE EXFOLIATING GLOVES . DC NO. DC MTN609433 ISF NO. 234-23732586537 AWS HS CODE 6302.93.2000 PO#13217,13233 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2025-01-06 |
EGLV001400480939 |
AN RYU ENTERPRISE LTD |
5568.0 kg |
050900
|
SPONGES GLOVES SPONGES & GLOVES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-63435004738 SO7623-ANRENT |
| 2024-12-31 |
EGLV040400623633 |
|
6743.0 kg |
841420
|
KA90311 WMT MOISTURIZING FOOT MASK 21PKG(1,529 CNTS) OF . KA90311 WMT MOISTURIZING FOOT MASK KA90361 WMT EXFOLIATING FOOT MASK . INV NO AC241106 NO. & DATE OF L/C DC MTN609444 / 240418 ISF FILE NO 98K-43482270304 . MOISTURIZING FOOT MASK, EXFOLIATING FOOT MASK UNDER SUNNY PO 13066 (P/I ADPI-2407-16A) MOISTURIZING FOOT MASK UNDER SUNNY PO 13096 (P/I ADPI-2407-30), MOISTURIZING FOOT MASK UNDER SUNNY PO 13126 (P/I ADPI-2408-06) SO7606-CNTTEC FOR THE SHIPPER/CONSIGNOR |
| 2024-12-23 |
EGLV001400462418 |
|
5560.0 kg |
050900
|
SPONGES & GLOVES SPONGES & GLOVES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-26897952881 SO7601-ANRENT |
| 2024-12-23 |
EGLV003401521465 |
|
2400.0 kg |
630293
|
WASH TOWELS WASH TOWELS UNDER SUNNY PO 13152 (P/I 24081302) . ISF FILING/APPROVAL NUMBER 234-62643085994 DC NUMBER MTN609747 FILE #SO7611-TSUTSU HS CODE 6302.93 . ON BOARD NOTATION VESSEL/VOYAGE TALOS 1279-036E PORT OF LOADING KAOHSIUNG, TAIWAN ON BOARD DATE NOV.13, 2024 . 40HC SUBSTITUTE FOR 40GP |
| 2024-12-10 |
EGLV003401478497 |
|
940.0 kg |
630293
|
WASH TOWELS WASH TOWELS UNDER SUNNY PO 12990 (P/I 24061102) BATH SPONGE UNDER SUNNY PO 13132 (P/I 24080602) EXFOLIATING GLOVES UNDER SUNNY PO 13183 (P/I 24090401) . ISF FILING/APPROVAL NUMBER 234-49052934219 DC NUMBER MTN608932 / MTN609747 FILE #SO7604-TSUTSU HS CODE 6302.93 . ON BOARD NOTATION VESSEL/VOYAGE TEXAS TRIUMPH 1277-032E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE OCT.29, 2024 THE SAME |
| 2024-12-10 |
EGLV001400442603 |
|
5383.0 kg |
050900
|
SPONGES GLOVES SPONGES & GLOVES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-16109007060 SO7590-ANRENT |
| 2024-12-08 |
EGLV040400612348 |
|
6386.0 kg |
841420
|
KA90311 WMT MOISTURIZING FOOT MASK 20 PKGS(1,474 CTNS) OF . KA90311 WMT MOISTURIZING FOOT MASK KA90361 WMT EXFOLIATING FOOT MASK RX1760 CUCUMBER EYE PADS . INV NO AC241072 NO. & DATE OF L/C DC MTN609444 / 240418 ISF FILE NO 98K-36740592021 MOISTURIZING FOOT MASK, EXFOLIATING FOOT MASK UNDER SUNNY PO 13065 (P/I ADPI-2407-16) EYE PADS UNDER SUNNY PO 13126 (P/I ADPI-2408-06) SO7605-CNTTEC FOR THE SHIPPER/CONSIGNOR |
| 2024-12-08 |
EGLV040400612356 |
|
1514.0 kg |
841420
|
FOOT FILE, FOOT GLASS FILE 6 PKGS (270 CTNS) OF . FOOT FILE, FOOT GLASS FILE UNDER SUNNY PO 13173 (P/I SW-2024082702). . FILING BLOCK UNDER SUNNY PO 13209 (P/I SW-2024092401). . INVOICE NO SW-19829 THIS DC NUMBER DC USA087495 @ SUNNY FILE NO. SO7600-SHIUNI @ ISF FILING NO. 98K-99360117711 ACCORDING TO SHIPPER @ THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-12-08 |
EGLV040400650525 |
|
1405.0 kg |
330420
|
RX 1705 EYE PATCH COLLAGEN 4 PKGS (210 CTNS) OF . RX 1705 EYE PATCH COLLAGEN UNDER SUNNY PO 13129 (P/I HW-240806A) / 70 CARTONS, SO7600-HANINC KA75255 ASSORTED 5PK FACIAL MASKS UNDER SUNNY PO 13175 (P/I HW-240827A) / 140 CARTONS, SO7600-HANINC @ INVOICE NO HW-241018B @ CREDIT NO DC MTN609477 DATED ON 240425 FOR PO13129/13175 @ SUNNY FILE NO. SO7600-HANINC @ ISF FILING NO. 98K-75741180363 ACCORDING TO SHIPPER @ SHIPMENT CONTAINS WOOD PACKAGING MATERIAL (WPM) AND HAS BEEN MARKED WITH IPPC LOGO , THE TWO-LETTER ISO COUNTRY CODE AND UNIQUE NUMBER ASSIGNED @ FAX +82-43-235-5924 |
| 2024-11-27 |
EGLV149408462213 |
|
441.0 kg |
630293
|
EXFOLIATING GLOVES,SQUARE SPONGE EXFOLIATING GLOVES SQUARE SPONGE . DC NO. DC MTN609433 ISF NO. 234-78128526139 AWS HS CODE 6302.93.2000 PO#13168 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2024-11-27 |
EGLV149408933968 |
|
1312.0 kg |
841420
|
FACIAL BRUSH , EYEBROW IMPLEMENT SET 5PLTS=240CTNS . FACIAL BRUSH , EYEBROW IMPLEMENT SET, BIG FOOT RASP UNDER SUNNY PO 13137 (P/I SW-2024080701). BIG FOOT RASP UNDER SUNNY PO 13156 (P/I SW-2024081302). BIG FOOT RASP UNDER SUNNY PO 13174 (P/I SW-2024082703). . INVOICE NO. SW-19744 THIS DC NUMBER DC MTN609555 SUNNY FILE #SO7599-SHIUNI. ISF FILING NO 234-78128526139 . THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES |
| 2024-11-27 |
EGLV001400413000 |
|
5437.0 kg |
050900
|
SPONGES SPONGES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-49037384822 SO7577-ANRENT |
| 2024-11-27 |
EGLV003401343401 |
|
1043.0 kg |
630293
|
BATH SPONGE WASH TOWELS BATH SPONGE UNDER SUNNY PO 13070 (P/I 24071602) WASH TOWELS UNDER SUNNY PO 13131 (P/I 24080601) . ISF FILING/APPROVAL NUMBER 234-50160401604 DC NUMBER MTN609747 FILE #SO7568-TSUTSU HS CODE 6302.93 ON BOARD NOTATION VESSEL/VOYAGE EVER MAGI 1274-004E PORT OF LOADING KAOHSIUNG, TAIWAN ON BOARD DATE OCT.11, 2024 |
| 2024-11-15 |
EGLV040400570262 |
|
2908.0 kg |
841420
|
FOOT FILE, FOOT SPONGE, FOOT GLASS FILE 9 PKGS (528 CTNS) OF . FOOT FILE, FOOT SPONGE, FOOT GLASS FILE UNDER SUNNY PO 13138 (P/I SW-2024080702). . FOOT GLASS FILE, FOOT SPONGE UNDER SUNNY PO 13155 (P/I SW-2024081301). . INVOICE NO SW-19688 THIS DC NUMBER DC USA087495 @ SUNNY FILE NO. SO7584-SHIUNI @ ISF FILING NO. 98K-45199646005 ACCORDING TO SHIPPER @ THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-11-13 |
EGLV003401295848 |
|
1779.0 kg |
630293
|
WASH TOWELS EXFOLIATING GLOVES WASH TOWELS UNDER SUNNY PO 13069 (P/I 24071601) WASH TOWELS UNDER SUNNY PO 13104 (P/I 24073001) EXFOLIATING GLOVES UNDER SUNNY PO 13131 (P/I 24080601) . ISF FILING/APPROVAL NUMBER 234-2587795950 DC NUMBER MTN609747 FILE #SO7567-TSUTSU HS CODE 6302.93 . ON BOARD NOTATION VESSEL/VOYAGE TOLEDO TRIUMPH 1273-033E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE OCT.05, 2024 FREIGHT COLLECT SAY TOTAL THREE HUNDRED NINETY TWO (392) CTNS ONLY. |
| 2024-11-06 |
EGLV001400393866 |
|
10873.0 kg |
050900
|
SPONGES SPONGES SPONGES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-29920021764 SO7507-ANRENT |
| 2024-10-21 |
EGLV001400357738 |
|
5088.0 kg |
050900
|
SPONGES GLOVES SPONGES & GLOVES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-73253641941 SO7543-ANRENT |
| 2024-10-21 |
EGLV003401242001 |
|
2162.0 kg |
630293
|
BATH SPONGE,WASH TOWELS BATH SPONGE,WASH TOWELS UNDER SUNNY PO 13039 (P/I 24070901) WASH TOWELS UNDER SUNNY PO 13069 (P/I 24071601) BATH SPONGE UNDER SUNNY PO 13104 (P/I 24073001) . ISF FILING/APPROVAL NUMBER 234-19066256314 DC NUMBER MTN609747 FILE #SO7566-TSUTSU HS CODE 6302.93 . ON BOARD NOTATION VESSEL/VOYAGE EVER FORTUNE 0011-019E PORT OF LOADING KAOHSIUNG, TAIWAN ON BOARD DATE SEP. 03, 2024 . 40HC SUBSTITUTE FOR 40GP |
| 2024-10-18 |
EGLV149407540211 |
|
5302.0 kg |
441700
|
BODY BRUSH BODY BRUSH BACK BRUSH . DC NO. DC MTN609216 ISF NO. SO7564-234-39718577128 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. THE SAME THE SAME |
| 2024-10-18 |
EGLV149407891072 |
|
632.0 kg |
630293
|
O FACIAL MITT O FACIAL MITT FACIAL PAD NATURAL COTTON STRETCH TOWEL SQUARE SPONGE . DC NO. DC MTN609433 ISF NO. 234-39718577128 AWS HS CODE 6302.93.2000 PO#13031&13032&13056 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2024-10-18 |
EGLV149407839275 |
|
6000.0 kg |
841420
|
EYEBROW IMPLEMENT SET 840CTNS(18PLTS)+110CTNS=950CTNS . EYEBROW IMPLEMENT SET, BIG FOOT RASP, FACIAL BRUSH UNDER SUNNY PO 13038 (P/I SW-2024070903). . EYEBROW IMPLEMENT SET, BIG FOOT RASP UNDER SUNNY PO 13067 (P/I SW-2024071601). BIG FOOT RASP UNDER SUNNY PO 13106 (P/I SW-2024073003). . FACIAL BRUSH , EYEBROW IMPLEMENT SET, BIG FOOT RASP UNDER SUNNY PO 13137 (P/I SW-2024080701). INVOICE NO. SW-19737 THIS DC NUMBER DC MTN609555 SUNNY FILE #SO7557-SHIUNI. ISF FILING NO 234-59601765070 THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES |
| 2024-10-12 |
EGLV040400541360 |
|
6764.0 kg |
611599
|
ALOE SOCKS 19 PKGS ( 1,648 CTNS) OF . ET90995 ALOE SOCKS- CONFETTI SUNNY PO 13074 P/I JIN240716-1 ET91794 SOCKS - BLACK SUNNY PO 13134 P/I JIN240806-1 . ET92802 2PK ALOE SOCKS PLAID PINK/PINK SOLID SUNNY PO 13134 P/I JIN240806-1 ET92785 2PK ALOE SOCKS FLOWER/LAVENDER SOLID SUNNY PO 13134 P/I JIN240806-1 ET90995 ALOE SOCKS- CONFETTI SUNNY PO 13135 P/I JIN240806-2 ET91792 SOCKS - PINK SUNNY PO 13135 P/I JIN240806-2 ET92995 2PK ALOE SOCKS SPECKLE/SOLID GREEN SUNNY PO 13136 P/I JIN240806-3 ET92803 2PK ALOE SOCKS PLAID BLUE/ BLUE SOLID SUNNY PO 13136 P/I JIN240806-3 ET90995 ALOE SOCKS- CONFETTI SUNNY PO 13149 P/I JIN240816-1 ET90995 ALOE SOCKS- CONFETTI SUNNY PO 13167 P/I JIN240820-1 ET92796 2PK ALOE SOCKS BLACK/GRAY SOLID SUNNY PO 13176 P/I JIN240828-1 @INVOICE NO JIN240910 @LC NO. DC MTN 609657 @SUNNY FILE NO SO7570-JINSUN @ISF FILING NO 98K-65031436510 ACCORDING TO SHIPPER THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES |
| 2024-10-04 |
EGLV040400505363 |
|
2532.0 kg |
841420
|
FOOT FILE, FOOT SPONGE, FOOT GLASS FILE 9 PKG(480 CTNS) OF . FOOT FILE, FOOT SPONGE, FOOT GLASS FILE UNDER SUNNY PO 13037 (P/I SW-2024070902). . INVOICE NO SW-19644 THIS DC NUMBER DC MTN609129 @ SUNNY FILE NO. SO7561-SHIUNI @ ISF FILING NO. 98K-58279787675 ACCORDING TO SHIPPER @ THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES . @@ OF AMERICA THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-09-27 |
EGLV001400337869 |
|
5436.0 kg |
050900
|
SPONGES SPONGES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-95961745772 SO7530-ANRENT |
| 2024-09-25 |
EGLV040400485877 |
|
6700.0 kg |
611599
|
ALOE SOCKS 20 PKGS ( 1,624 CTNS) OF . ET90995 ALOE SOCKS- CONFETTI SUNNY PO 13046 P/I JIN240710-1 ET91792 SOCKS - PINK SUNNY PO 13046 P/I JIN240710-1 . ET92795 2PK ALOE SOCKS FLOWER/ LAVENDER SOLID SUNNY PO 13047 P/I JIN240710-2 ET92801 2PK ALOE SOCKS (TAN/ PLAID) SUNNY PO 13047 P/I JIN240710-2 ET92803 2PK ALOE SOCKS PLAID BLUE/ BLUE SOLID SUNNY PO 13047 P/I JIN240710-2 ET92994 2PK ALOE SOCKS (GRAY/IMPRESSIONS) SUNNY PO 13048 P/I JIN240710-3 ET92995 2PK ALOE SOCKS SPECKLE/SOLID GREEN SUNNY PO 13048 P/I JIN240710-3 ET92803 2PK ALOE SOCKS PLAID BLUE/ BLUE SOLID SUNNY PO 13074 P/I JIN240716-1 ET91792 SOCKS - PINK SUNNY PO 13075 P/I JIN240716-2 ET92995 2PK ALOE SOCKS SPECKLE/SOLID GREEN SUNNY PO 13075 P/I JIN240716-2 ET92858 2PK ALOE SOCKS SNOWFLAKE SUNNY PO 13095 P/I JIN240726-1 ET91793 SOCKS - BLUE SUNNY PO 13108 P/I JIN240730-1 ET90995 ALOE SOCKS- CONFETTI SUNNY PO 13108 P/I JIN240730-1 @INVOICE NO JIN240828 @LC NO. DC MTN 609657 @SUNNY FILE NO SO7546-JINSUN @ISF FILING NO 98K-58265774391 ACCORDING TO SHIPPER THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES |
| 2024-09-22 |
EGLV040400488027 |
|
6439.0 kg |
841420
|
MOISTURIZING FOOT MASK 21 PKGS(1,460 CTNS) OF . KA90311 WMT MOISTURIZING FOOT MASK KA90361 WMT EXFOLIATING FOOT MASK . INV NO AC240823 NO. & DATE OF L/C DC MTN609444 / 240418 ISF FILE NO 98K-18575067274 . MOISTURIZING FOOT MASK, EXFOLIATING FOOT MASK UNDER SUNNY PO 12955 (P/I ADPI-2405-29) MOISTURIZING FOOT MASK, EXFOLIATING FOOT MASK UNDER SUNNY PO 12962 (P/I ADPI-2406-04) EXFOLIATING FOOT MASK UNDER SUNNY PO 12984 (P/I ADPI-2406-11) MOISTURIZING FOOT MASK, EXFOLIATING FOOT MASK UNDER SUNNY PO 13008 (P/I ADPI-2406-19) SO7545-CNTTEC FOR THE SHIPPER/CONSIGNOR |
| 2024-09-16 |
EGLV001400310910 |
|
9648.0 kg |
050900
|
SPONGES SPONGES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-76731879167 SO7506-ANRENT SPONGES |
| 2024-09-03 |
WHLC114E001555 |
PALLAVA TEXTILES PRIVATE LIMITED |
21950.0 kg |
551030
|
FOUR HUNDRED FIFTY ONE 1X 40 CONTAINER TOTA L 451 CARTONS YARN INVOICE NO & DATE=EXP /PT L/327 DT 17/07/2024 HS CODE=55103090 & 55101 110 IE CODE NO=3298024261 S.B .NO=2482185 DT .17.07.2024 NET WEIGHT=20596.800 KGS DDC PR EPAID & ACD PREPAID. FREIGHT PREPAID ALSO NOTIFY PARTY CONTACT=BILL MILLER PH=212 714 -0646 SB NO=2482185 DT.17-JUL-2024 SHIPPE R ADDRESS= 5, |
| 2024-07-12 |
EGLV001400202301 |
|
10047.0 kg |
050900
|
SPONGES GLOVES SPONGES GLOVES SPONGES & GLOVES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-67972727640 SO7468-ANRENT THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-06-11 |
EGLV001400144858 |
|
4317.0 kg |
050900
|
SPONGES SPONGES L/C NO.DC MTN609437 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-93844550838 SO7464-ANRENT . . . . . . . . . . . . . . THE SAME |
| 2024-05-22 |
EGLV003400327916 |
LEALEA ENTERPRISE CO LTD |
40844.0 kg |
540233
|
POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN (600/288 TWN) . (H.S CODE 5402.33) . ON BOARD NOTATION VESSEL/VOYAGE EVER MAX 1247-004E PORT OF LOADING KAOHSIUNG PORT IN TAIWAN ON BOARD DATE APR.02,2024 72P KGS = 65PLTS(=91CTNS) + 7CTNS @ [email protected] TEL (804)518-1110 @@ OF AMERICA |
| 2024-05-16 |
EGLV003400177973 |
LEALEA ENTERPRISE CO LTD |
82428.0 kg |
540233
|
POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN (600/288 TWN)/(330/72 TWAN)/ (300/96 TWAN) . (H.S CODE 5402.33) . ON BOARD NOTATION VESSEL/VOYAGE TAURUS 1246-033E PORT OF LOADING KAOHSIUNG PORT IN TAIWAN ON BOARD DATE MAR.26,2024 . 145P KGS = 131PLTS(=146CTNS) + 14CTNS . . @ TEL (804)518-1110 @@ OF AMERICA POLYESTER TEXTURED YARN |
| 2024-05-11 |
ONEYPITE01416300 |
VARDHMAN TEXTILES LIMITED |
19132.0 kg |
530810
|
YARN |
| 2024-05-11 |
EGLV003400281215 |
|
1290.0 kg |
050900
|
SPONGES SPONGES L/C NO.DC MTN607997 PORT OF DISCHARGE NEW YORK, UNITED STATES OF AMERICA ISF FILING/APPROVAL NUMBER 234-47168301185 SO7449-ANRENT . ON BOARD NOTAION LOAD ON BOARD VESSEL NAME EVER MACH VOYAGE 1245-003E PORT OF LANDING KAOHSIUNG, TAIWAN ON MAR.20,2024 |
| 2024-05-08 |
EGLV040400156580 |
|
610.0 kg |
850133
|
FOOT SPONGE 2 PKGS (128 CTNS) OF . FOOT SPONGE UNDER SUNNY PO 12785 (P/I SW-2024021306). . INVOICE NO SW-19480 THIS DC NUMBER DC MTN609129 @ SUNNY FILE NO. SO7450-SHIUNI @ ISF FILING NO. 98K-36741640411 . SHIPPER DECLARES THAT @ THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-05-08 |
EGLV040400194503 |
|
2234.0 kg |
611599
|
SOCKS 8PKGS(680 CTNS) OF . ET91792 SOCKS - PINK SUNNY PO 12784 P/I JIN240213-1 . ET91793 SOCKS - BLUE SUNNY PO 12797 P/I JIN240221-1 . ET90995 ALOE SOCKS - CONFETTI SUNNY PO 12805 P/I JIN240229-1 ET91792 SOCKS - PINK SUNNY PO 12823 P/I JIN240312-1 ET92995 2PK ALOE SOCKS SPECKLE/SOLID GREEN SUNNY PO 12823 P/I JIN240312-1 @INVOICE NO JIN240403 @L/C NO DC MTN 608796 @ISF NO 98K-54494986954 @SO-7450JINSUN SHIPPER DECLARES THAT @ THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES |
| 2024-05-01 |
ONEYPITE01156400 |
VARDHMAN TEXTILES LIMITED |
19546.0 kg |
530810
|
YARN |