| 2025-11-05 |
DNYCMAAS00872951 |
HEDLEY & BENNETT / WHIPLASH |
8420.0 kg |
521031.0
|
PCT COTTON POWERLOOM MADE-UPS(DYED) & PCT COTTON + PCT LINEN WOVEN MADE-UPS(DYED) |
| 2025-10-29 |
DNYCMAAS00872937 |
HEDLEY & BENNETT |
236.0 kg |
270750.0
|
PCT COTTON + PCT LINEN WOVEN MADE-UPS(DYE D) |
| 2025-10-05 |
DNYCMAAS00865048 |
HEDLEY & BENNETT / WHIPLASH |
185.0 kg |
270750.0
|
PCT COTTON + PCT LINEN WOVEN MADE-UPS(DYE D) |
| 2025-09-24 |
UNQLSMAA2517543 |
THE HOME DEPOT USA |
11242.0 kg |
600522.0
|
% COTTON POWERLOOM MADE-UPS(DYED |
| 2025-09-24 |
DNYCMAAS00865050 |
HEDLEY & BENNETT |
858.0 kg |
270750.0
|
PCT COTTON + PCT LINEN WOVEN MADE-UPS(DYE D) & PCT COTTON POWERLOOM MADE-UPS(DYED) |
| 2025-09-13 |
DNYCMAAS00862477 |
HEDLEY & BENNETT |
398.0 kg |
600522.0
|
PCT COTTON POWERLOOM MADE-UPS(DYED) |
| 2025-08-29 |
DNYCMAAS00859508 |
HEDLEY & BENNETT / WHIPLASH |
484.0 kg |
521031.0
|
PCT COTTON POWERLOOM MADE-UPS(DYED) & PCT COTTON + PCT LINEN WOVEN MADE-UPS(DYED) |
| 2025-08-21 |
DNYCMAAS00856340 |
HEDLEY & BENNETT / WHIPLASH |
3383.0 kg |
521031
|
100PCT COTTON POWERLOOM MADE-UPS(DYED) &60PCTCOTTON + 40PCT LINEN WOVEN MADE-UPS(DYED) |
| 2025-08-11 |
FLXT00003294540A |
PARACHUTE HOME INC |
3860.0 kg |
520831
|
100% ORGANIC COTTON POWERLOOM MADE-UPS |
| 2025-07-02 |
FLXT00003148861A |
PARACHUTE HOME INC |
6902.0 kg |
551421
|
53 COTTON+ 47 RECYCLED POLYESTER MADE-UPS ( DYED) & 62 COTTON + 38 RECYCLED POLYESTER M ADE-UPS (DYED) 53 COTTON + 47 RECYCLED POLYESTER MADE-UPS( DYED) & 62 COTTON + 38 RECYCLED POLYESTER M ADE-UPS(DYED) |
| 2025-06-06 |
DNYCMAAS00842094 |
HEDLEY & BENNETT / WHIPLASH |
212.0 kg |
521031
|
60PCT COTTON + 40PCT LINEN WOVEN MADE-UPS(DYED) |
| 2025-05-24 |
FLXT00003118933A |
PARACHUTE HOME INC |
14867.0 kg |
940440
|
53% COTTON + 47% RECYCLED POLYESTER MADE - UPS (DYED) HS CODE : 94044010 53% COTTON + 47% RECYCLED POLYESTER MADE - UPS (DYED) HS CODE : 94044010 53% COTTON + 47% RECYCLED POLYESTER MADE - UPS (DYED) HS CODE : 94044010 |
| 2025-05-08 |
FLXT00003114947A |
PARACHUTE HOME INC |
4194.0 kg |
630419
|
100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED)HS CODE : 63041990/63049239/63041910 |
| 2025-05-07 |
FLXT00003091056A |
PARACHUTE HOME INC |
8782.0 kg |
630419
|
00% ORGANIC COTTON POWERLOOM MADE-UPS (DYED),53% COTTON + 47% RECYCLED POLYESTER MADE-UPS (DYED) HS CODE : 63041990/63049239/63041910/ 94049000 |
| 2025-05-07 |
FLXT00003070513A |
PARACHUTE HOME INC |
7266.0 kg |
630419
|
53% COTTON + 47% RECYCLED POLYESTER MADE-UPS(DYED) & 62% COTTON + 38% RECYCLED POLYESTER MADE-UPS(DYED) & HS CODE : 63041990/63049239/63041910/94049000 |
| 2025-03-30 |
FLXT00003051587A |
PARACHUTE HOME INC |
5941.0 kg |
940440
|
57% ORGANIC COTTON + 43% POLYESTER MADE-UPS, 52% ORGANIC COTTON + 48% POLYESTER MADE-UPS, 72% ORGANIC COTTON + 28% POLYESTER MADE-UPS, HS CODE : 94044010/94049000 |
| 2025-03-27 |
FLXT00003029666A |
PARACHUTE HOME INC |
8907.0 kg |
940440
|
100% ORGANIC COTTON POWERLOOM MADE-UPS(DYED) HS CODE : 94044010/94049000 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED)HS CODE : 94044010/94049000 |
| 2025-03-02 |
FLXT00002991637A |
PARACHUTE HOME INC |
4637.0 kg |
630419
|
100% ORGANIC COTTON POWERLOOM MADE-UPS(DYED) HS CODE : 63041990/63049239/63041910/94044010 |
| 2025-03-02 |
FLXT00003021441A |
PARACHUTE HOME INC |
19307.0 kg |
630419
|
100% ORGANIC COTTON POWERLOOM MADE-UPS(DYED) HS CODE : 63041990/63049239/63041910/94049000 |
| 2025-01-26 |
DNYCMAAS00815411 |
HEDLEY & BENNETT / WHIPLASH |
1755.0 kg |
871500
|
BABY BLANKET |
| 2025-01-19 |
FLXT00002900824A |
PARACHUTE HOME INC |
3460.0 kg |
940440
|
100% ORGANIC COTTON POWERLOOM MADE-UPS(DYED) WITH 100% RECYCLED POLYESTER FIBER FILLED HS CODE : 94044010/94049000 |
| 2024-09-05 |
FLXT00002733537A |
PARACHUTE HOME INC |
178.0 kg |
630492
|
85% COTTON + 15% LINEN WOVEN MADE-UPS(DYED) HS CODE : 63049239 |
| 2024-05-26 |
DNYCMAAS00758858 |
HEDLEY & BENNETT / WHIPLASH |
492.0 kg |
521031
|
60% COTTON + 40% LINEN WOVEN MADE-UPS(DYED) |
| 2024-05-24 |
CHSL467375748BLR |
PARACHUTE HOME INC |
2255.0 kg |
940440
|
100 ORGANIC COTTON POWERLOOM MADE-UPS DYED WITH 100 RECYCLED POLYESTER FIBER FILLED INV SL E BR2324 717 DATED 18 03 2024 S.B.NO. 8455812 DT 19.03.2024 P.O.NO. PO23592 IEC NO. 0300070080 FREIGHT COLLECT SHIP TO ADDRESS GEODIS-MONROENJ HOLDS 1 COSTCO DR. MONROE TOWNSHIP, NJ 08831 USA HS CODE 94044010 94049000 TOTAL QUANTITY 755 1162 PCS TOTAL NET WT ----- 1885.860 KGS. |
| 2024-04-07 |
DNYCMAAS00750619 |
HEDLEY & BENNETT / WHIPLASH |
820.0 kg |
521031
|
60% COTTON + 40% LINEN WOVEN MADE-UPS(DYED) |
| 2024-03-17 |
DNYCBLRS0745387 |
HEDLEY & BENNETT / WHIPLASH |
1296.0 kg |
521031
|
60% COTTON 40% LINEN WOVEN MADE UPS DYED |
| 2023-09-21 |
EXDO62G0142268 |
PARACHUTE HOME |
1635.0 kg |
630293
|
LINEN WOVEN MADE-UPS HTS: |
| 2023-08-07 |
EXDO62G0141338 |
PARACHUTE HOME |
5516.0 kg |
940440
|
ORGANIC COTTON POWERLOOM HTS: 94044010 |
| 2023-07-31 |
EXDO62G0140841 |
PARACHUTE HOME |
3839.0 kg |
940440
|
ORGANIC COTTON POWERLOOM HTS: 94044010 |
| 2023-06-15 |
EXDO62G0139220 |
PARACHUTE HOME |
213.0 kg |
630293
|
LINEN WOVEN MADE T SHIRT HTS: |
| 2023-06-13 |
EXDO62G0137939 |
PARACHUTE HOME |
7923.0 kg |
940440
|
ORGANIC COTTON POWERLOOM HTS: 94044010 ORGANIC COTTON POWERLOOM HTS: 94044010 |
| 2023-05-08 |
UNQLSMAA2308115 |
THE HOME DEPOT USA |
270.0 kg |
030007
|
100% LINEN WOVEN MADE-UPS (DYED) INV. NO: SL/E/BR2223/626 DT. 10/03/2023BUYER ORDER NO : 86517SB NO : 8442676 /13/03/2023IECODE : 0300070080NET.WT.: 234.600 KGSTOTAL QTY : 850 (3 400 PCS)FREIGHT COLLECT |
| 2023-03-28 |
UNQLSMAA2304227 |
THE HOME DEPOT USA |
1741.0 kg |
520831
|
100% COTTON POWERLOOM MADE-UPS |
| 2023-02-28 |
DNYCMAAS00677213 |
HAWKINS NEW YORK |
605.0 kg |
600522
|
POWERLOOM MADE-UPS(DYED) |
| 2023-01-28 |
UNQLSMAA2238648 |
THE HOME DEPOT USA |
12919.0 kg |
620630
|
100% COTTON LADIES WOVEN SHIRTS.INV NO: GGG/E/040/2022-2023 DT 09.12.2022SB NO: 6033118 DT: 09.12.2022HS CODE: 62063090PO NO: BB5801, BB5804, BB5806NET WT: 3350.900 KGSFREIGHT COLLECT |
| 2023-01-12 |
EXDO62G0133764 |
SUNDANCE HOLDING GROUP LLC |
91.0 kg |
520300
|
COTTON KNITTED MENS TSHIRT HTS: |
| 2022-12-10 |
FLXT00001836513A |
LANDING MOODY |
751.0 kg |
630492
|
100% COTTON POWERLOOM MADE-UPS(DYED) HS CODE: 63049260 |
| 2022-12-07 |
ULOIBO2210005LAX |
ART AND COOK INC |
613.0 kg |
520831
|
100 COTTON POWERLOOM MADE-UPS(DYED) AND 100 . |
| 2022-09-16 |
DNYCMAAS00646658 |
HAWKINS NEW YORK |
1277.0 kg |
600622
|
100% ORGANIC COTTON POWERLOOM MADE-UPS(DYED) |
| 2022-07-31 |
UNQLSMAA2222141 |
THE HOME DEPOT USA |
908.0 kg |
551342
|
69 CARTONS (SIXTY NINE ONLY)100% ORGANIC COTTON POWERLOOM MADE-UPS(DYED) INV # SL/E/BR2223/189 DT.14/06/2022 S/BILL NO. 2137598 DT.15/06/2022BUYER PO # 50572TOTAL NET.WT.: 815.102 KGSTOTAL GRS.WT.: 907.640 KGSTOTAL QTY : 862 (1674 PCS)IEC NO |
| 2022-07-17 |
UNQLSMAA2220492 |
THE HOME DEPOT USA |
2557.0 kg |
847439
|
204 CARTONS (TWO HUNDRED FOUR ONLY)100% ORGA NIC COTTON POWERLOOM MADE-UPS(DYED) INV # SL/E/BR2223/153 DT.19/05/2022 (S/BILL NO. 1839021 DT.02/06/2022)INV # SL/E/BR2223/154 DT.19/05/2022 (S/BILL NO .1839018 DT.02/06/2022)INV # SL/E/BR2223/155 DT. |
| 2022-02-17 |
UNQLSMAA2159218 |
THE HOME DEPOT USA |
534.0 kg |
520831
|
100% COTTON POWERLOOM MADE UPS |
| 2022-02-11 |
UNQLSMAA2156472 |
THE HOME DEPOT USA |
18049.0 kg |
520831
|
100% COTTON POWERLOOM MADE-UPS |
| 2021-10-18 |
DNYCBOMS00582577 |
BUREAU VERITAS CONSUMER PRODUCTS SE PVT |
3884.0 kg |
382541
|
100PCT ORGANIC COTTON POWERLOOM MADE |
| 2021-05-04 |
UNQLSMAA2116006 |
THE HOME DEPOT USA |
2095.0 kg |
920890
|
92% COTTON 8% LYOCELL MADE UPS |
| 2021-03-18 |
DMCQMAA0924466 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
936.0 kg |
940490
|
157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . |
| 2021-03-09 |
DMCQMAA0922507 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
914.0 kg |
630231
|
196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 |
| 2021-03-03 |
DMCQMAA0923482 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
160.0 kg |
630492
|
104 CARTONS 55% LINEN WOVEN + 45% COTTON MADE-UPS (DYED) WITH POLYESTER INVOICE NO: SL.E.BR2021.414 INVOICE DT: 14.01.2021 PO NO: 2000209WEM IEC NO: 0300070080 104 CARTONS 55% LINEN WOVEN + 45% COTTON MADE-UPS (DYED) WITH POLYESTER INVOICE NO: SL.E.BR2021.414 INVOICE DT: 14.01.2021 PO NO: 2000209WEM IEC NO: 0300070080 NET WT: 91.520 KGS S.BILL NO:8029896 S.BILL DT: 20-JAN-21 SHIP TO: HTS NO 63049289 . . NET WT: 91.520 KGS S.BILL NO:8029896 S.BILL DT: 20-JAN-21 SHIP TO: HTS NO 63049289 . . |
| 2021-03-03 |
DMCQMAA0923483 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
612.0 kg |
630499
|
173 CARTONS 49% LINEN WOVEN + 31% LYOCELL + 20% VISCOSE MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.361 INVOICE DT: 07.12.2020 PO NO: 2036140WEM IEC NO: 0300070080 173 CARTONS 49% LINEN WOVEN + 31% LYOCELL + 20% VISCOSE MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.361 INVOICE DT: 07.12.2020 PO NO: 2036140WEM IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 NET WT: 248.440 KGS CONTAINER NO: S.BILL NO: 7859428 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 6304993500 . NET WT: 248.440 KGS CONTAINER NO: S.BILL NO: 7859428 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 6304993500 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . |
| 2021-03-03 |
DMCQMAA0923493 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
1434.0 kg |
630251
|
97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 |