| 2025-07-27 |
ONEYMUMF51278502 |
E AND E CO LTD |
766.0 kg |
630291
|
100% COTTON WOVEN TOWELS |
| 2025-07-05 |
CMDUEID0869374 |
WAL MART INC |
11096.0 kg |
630291
|
630291 (HS) SHIPPER: SARA TEXTILES LTD VILLAGE BHATIAN, PARGNA PLASSI, BHATIAN, PURCHASE ORDER NUMBER: 4532721069 IOWA BEACH TOWEL 1PC PURCHASE ORDER NO: 4532721069 PLACE OF DELIVERY: NORFOLK MC-SAMS HTS CODE :630291 HTS CODE: 630291 CNTR NO CMAU9237235 C |
| 2025-06-22 |
HLCUDE1250434607 |
WAL MART INC |
7396.0 kg |
630291
|
OHIO STATE BEACH TOWEL 1PC SHIPPER SARA TEXTILES LTD VILLAGE BHATIAN, PARGNA PLASSI, BHATIAN, OHIO STATE BEACH TOWEL 1PC PURCHASE ORDER NO 4532721068 PLACE OF DELIVERY NORFOLK MC-SAMS HTS CODE 630291 HTS CODE 630291 CNTR_NO CAIU8530586 CARRIER SEAL KWINC23688 WALMART SEAL HLG8892138 . . . . |
| 2025-06-14 |
HLCUDE1250434629 |
WAL MART INC |
7396.0 kg |
630291
|
MICHIGAN BEACH TOWEL SHIPPER SARA TEXTILES LTD VILLAGE BHATIAN, PARGNA PLASSI, BHATIAN, MICHIGAN BEACH TOWEL 1PC PURCHASE ORDER NO 4532721067 PLACE OF DELIVERY NORFOLK MC-SAMS HTS CODE 630291 HTS CODE 630291 CNTR_NO FANU1625489 CARRIER SEAL WALMART SEAL HLG8895083 |
| 2025-05-31 |
HLCUDE1250423228 |
WAL MART INC |
7396.0 kg |
630291
|
IOWA BEACH TOWEL SHIPPER SARA TEXTILES LTD VILLAGE BHATIAN, PARGNA PLASSI, BHATIAN, IOWA BEACH TOWEL 1PC PURCHASE ORDER NO 4532721066 PLACE OF DELIVERY NORFOLK MC-SAMS HTS CODE 630291 HTS CODE 630291 CNTR_NO FANU1160273 CARRIER SEAL WALMART SEAL HLG889751 |
| 2025-01-26 |
FSUFPKDIN000204 |
PRIMARA USA LLC |
10577.0 kg |
600622
|
1 X 40 CONTAINER SAID TO CONTAIN : 9 57 CARTONS 100% COTTON TOWEL 100% COTTON BATH MAT AS PER BUYER S PURCHASE ORDER NO.PO # 24010 ALL OTHER DETAI LS ARE AS PER COMMERCIAL INVOICE NO : LU2402110446 DT.17.12.2024 SB NO : DT : IEC NO : 0504003275 H S CODE- 63026090, 57050090NET WT : 9141 KGS FREIGHT COLLECT |
| 2024-12-05 |
FSUFPKDIN000089 |
PRIMARA USA LLC |
3493.0 kg |
630260
|
350 CARTONS 100% COTTON TOWEL AS PER BUYER S PURCHASE ORDER NO.PO # 24009 A ALL OTHER DETAILS ARE AS PER COMMER CIAL INVOICE NO. LU2402110356 DT.23.10.20 24 HS CODE- 63026090 S.B. NO. 5086169 DT. 24.10.2024 IEC NO. 0504003275 FREIGHT COLLECT |
| 2024-04-23 |
SQFNSQFN731408A |
U S HOME BRANDS LLC |
9973.0 kg |
630260
|
1 X40 CONTAINER 100% COTTON TOWEL ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO.LU2302110536 DT.29-02-2024 HS CODE-63026090 S.B. NO. 8124812 DT. 7/03/2024 IEC NO. 0504003275 NET WEIGHT :8262.78 KGS PO#513793 |
| 2024-03-06 |
MFRKAMFE2400001 |
BEN KAUFMAN SALES CO |
10544.0 kg |
580211
|
100% COTTON TOWEL |
| 2024-02-22 |
SQFNSQFN730187A |
APOLLO OVERSEAS INC |
9023.0 kg |
630260
|
100% COTTON PCS DYED DOBBY ZERO TWIST AS PER BUYER S PURCHASE ORDER NO # PO-007/22- 23 ALLOTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO: LU2302110415 DT: 05.1.2024 HS CODE-63026090 S.B. NO. 6567075 DT . 06/01/2024 IEC NO. 0504003275 NET WEIGHT : 7733.00 KGS PO#007/22-23 |
| 2024-01-16 |
BANQ1056442817 |
BEN KAUFMAN SALES CO INC |
10194.0 kg |
580211
|
100 % COTTON TOWEL |
| 2023-12-09 |
CPWBDELNYC216739 |
H154 LLC |
2398.0 kg |
630210
|
100% COTTON TOWEL (TOILET LINEN KITCHEN LIN EN) |
| 2023-10-15 |
BANQ1055450192 |
WESTPOINT HOME LLC |
82.0 kg |
630260
|
5 CARTONS 100% COTTON TERRY TOWEL AS PER BUYER S PURCHASE ORDER NO. PO#P118971 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2302110284 DT.05.10.2023 HS CODE-6302.60.0020 S.B. NO. 4473000 DT . 07.10.2023 NET WTT. 74.96 KGS IEC NO. 0504003275 |
| 2023-10-06 |
BANQ1055298991 |
WESTPOINT HOME LLC |
3385.0 kg |
630260
|
100% COTTON TERRY TOWEL. AS PER BUYER S PURCHASE ORDER NO. PO#P118971, PO#P119001 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2302110264 DT. 26.09.2023 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2302110265 DT. 26.09.2023 S.B. NO. 4241424 DT . 28-09-2023 S.B. NO. 4241425 DT . 28-09-2023 NET WT:3077.28 KGS HS CODE:6302600020 IEC NO. 0504003275 AUTHORISATION NUMBER: 092223OC-04 |
| 2023-03-29 |
WWOLWWLDEL223089 |
BEN KAUFMAN SALES CO INC |
7670.0 kg |
580211
|
100% COTTON TOWEL |
| 2023-02-12 |
SEBFDELSEH220882 |
BEN KAUFMAN SALES CO INC |
9520.0 kg |
580211
|
100% COTTON TOWEL |
| 2023-02-12 |
SEBFDELSEH220883 |
BEN KAUFMAN SALES CO INC |
9520.0 kg |
580211
|
100% COTTON TOWEL |
| 2023-02-10 |
CMDUCEI0283888 |
BURLINGTON COAT FACTORY |
15047.0 kg |
630260
|
630260 (HS) 180 CARTONS 2836.8 KGM 16.727 MTQ 1X40 CONTAINER SAID TO CONTAIN : 720 CARTONS 100 COTTON BEACH TOWELS AS PER BUYER S PURCHASE ORDER NO. 658308821, 658308823, 658308822, 658308824 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2202110352 DT. 04.01.2023 HS CODE- 63026090 FREIGHT- COLLECT S.B. NO. 6723153 DT. 05.01.2023 IEC NO. 0504003275 2ND NOTIFY KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 180 CARTONS 2836.8 KGM 16.727 MTQ 658308822 BEACH TOWEL 630260 (HS) 180 CARTONS 2836.8 KGM 16.727 MTQ 658308823 BEACH TOWEL 630260 (HS) 180 CARTONS 2836.8 KGM 16.727 MTQ 658308824 BEACH TOWEL TOTAL PKGS 720 PK FREIGHT COLLECT |