2024-02-21
|
1500
CTN
|
15460KG
|
SOLID SHEET SET
|
HS 710410
|
2024-02-21
|
5095
CTN
|
10763KG
|
SHEET SET
|
HS 710410
|
2024-02-01
|
3900
CTN
|
12913KG
|
EVIDENCING SHIPMENT OF PRINTED TWIN BED IN BAG FULL BED IN BAG QUEEN BED IN BAGEVIDENCING SHIPMENT OF PRINTED TWIN BED IN BAG FULL BED IN BAG QUEEN BED IN BAG
|
HS 630229
|
2024-01-23
|
1641
CTN
|
12554KG
|
PILLOWCASES
|
HS 630222
|
2024-01-19
|
1237
PKG
|
16546KG
|
SHEET SET
|
HS 710410
|
2023-12-17
|
3710
CTN
|
32386KG
|
SHEET SETS & DUVET QUILT COVER SETSSHEET SETS & DUVET QUILT COVER SETS
|
HS 851850
|
2023-11-30
|
1550
CTN
|
11550KG
|
PILLOWCASES
|
HS 630222
|
2023-11-18
|
1483
CTN
|
13460KG
|
SOLID SHEET SETS DYED WHITE COMFORTER SETS AND QUILT COVERS
|
HS 851850
|
2023-11-18
|
1746
CTN
|
15340KG
|
DYED WHITE SHEET SETS AND DEC PILLOW
|
HS 790500
|
2023-10-14
|
1043
CTN
|
7998KG
|
EVIDENCING SHIPMENT OF PRINTED DYED FLAT FITTED SHEET SETS
|
HS 490400
|
2023-10-07
|
4057
CTN
|
18511KG
|
CONSTRUCTION 100% POLYESTER AND 100% COTTON FLAT FITTED SHEET SETSQUANTITYCONSTRUCTION 100% POLYESTER AND 100% COTTON FLAT FITTED SHEET SETSQUANTITY
|
HS 600624
|
2023-07-18
|
1587
PCS
|
12953KG
|
PILLOWCASES EVIDENCING SHIPMENT OF SOLID PILLOWCASES AS FOLLOWS 18888 KING PILLOWCASES 19200 STANDRAD PILLOWACSES CONSTRUCTION 100% COTTON AND DYED WHITE PILLOWACSES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 23YB1 BENEFICIARYS PROFORMA INVOICE NO. YTM-5250/2022-23. NET WEIGHT 12100.80 KGS COMMERCIAL INVOICE YTM-2821/2022-23 FORM E HMB-EXP-053253 DD. 30.05.2023 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. XXE-MAIL INFOYUNUSTEXTILE.COM WWW.YUNUSTEXTILE.COM
|
HS 600622
|
2023-03-10
|
75
ROL
|
23356KG
|
FREIGHT PREPAID 2ND NOTIFY PARTY JAG TEXTILE COMPANY 3349 OAK HILL ST. FT LAUDERDALE, FL. 33312 98403 YARDS POLYESTER / COTTON GREIGE CLOTH FINANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-007781-24012023 NET WEIGHT 19054.00 KGS
|
HS 551343
|
2023-03-10
|
1645
CTN
|
22839KG
|
FREIGHT PREPAID EVIDENCING SHIPMENT OF FLAT SHEET SETS AS FOL910 TWIN FLAT SHEET SET 508 TWIN XL FLAT SHEET SET 498 FULL FLAT SHEET SET 1020 QUEEN FLAT SHEET SET 1032 KING FLAT SHEET SET 308 CAL KING FLAT SHEET SET CONSTRUCTION 100 POLYESTER 100 COTTON DYED FLAT SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB85, 22YB47, 22YB7, 22YB98, 22YB99 22YB97 BENEFICIARYS PROFORMA INVOICE NO. YTM-8999/2022-23, YTM-7136/2022-23 YTM-4603/2022-23 YTM-9064/2022-23. 3340 QUEEN PILLOWCASES 1180 KING PILLOWCASES 1320 STANDARD PILLOWCASES 2020 QUEEN SHAMS 1620 KING SHAMS 1340 STANDARD SHAMS 1160 26X26 SHAMS 4560 STANDARD BODY PILLOW NET WEIGHT: 17965.06 KGS COMMERCIAL INVOICE YTM-1885/2022-23 FORM E HMB-EXP-010003 DATE: 31.01.2023 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 392690
|
2023-02-24
|
1599
CTN
|
12352.44KG
|
EVIDENCING SHIPMENT OF SOLID P ILLOWCASES AS FOLLOWS: 155 04 KING PILLOWCASES 22872 S TANDRAD PILLOWACSES CONSTRU CTION 100% COTTON AND DYED WH ITE PILLOWACSES QUANTITY PER C OLOR MANUFACTURING AND PA CKING INSTRUCTIONS AS PER BUYE RS ORDER 22YB154 BENEFICIA RYS PROFORMA INVOICE NO. YTM-2 539/2022-23. NET WEIGHT: 1 1675.52 KGS COMMERCIAL INVO ICE # YTM-1792/2022-23 F.I NUMBER # HMB-EXP-006688 DATE: 20.01.2023 OCEAN FREIGHT, T ERMINAL HANDLING CHARGES, (D DC) AND CHASIS CHARGES IN U.S. A. PREPAID. ALSO NOTIFY TR ADE EXPEDITORS USA, INC. 23 M ACK DRIVE, EDISON NJ 08817 T EL: 732-515-9040, FAX: 732-856 -5008 EMAIL: [email protected] OM BL MARKED >>>> BL MARK ED >>>>
|
HS 551322
|
2023-02-14
|
59
PCS
|
19279KG
|
COTTON GREIGE CLOTH 76173 YARDS 65% POLYESTER 35% COTTON GREIGE CLOTH H.S CODE 5210.1900 FREIGHT PREPAID FINANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-144665-28122022
|
HS 521019
|
2022-10-31
|
1817
CTN
|
14698KG
|
EVIDENCING SHIPMENT OF PRI NTED DYED COMFORTER SETS A S FOLLOWS: 2200 QUEEN COMF ORTER SETS 1434 KING COMFO RTER SETS CONSTRUCTION 100 % POLYSTER PRINTED DYED CO MFORTER SETS QUANTITY PER COLOR MANUFACTURING AND P ACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB54 & 22 YB55AND BENEFICIARYS PRO FORMA INVOICE NO. YTM-6 44 /2022-23. NET WEIGHT: 1072 6.30 KGS GROSS WEIGHT: 146 98.10 KGS COMMERCIAL INVOI CE # YTM-0822/2022-23 F.I # HMB-EXP-111038-30.09.202 2 F.I # HMB-EXP-111015-30. 09.2022 F.I # HMB-EXP-1110 40-30.09.2022 F.I # HMB-EX P-111041-30.09.2022 FREIGH T PREPAID (DDC) CHARGES PR EPAID CHASIS CHARGES PREPA ID ======================= ====== 2ND NOTIFY: TRADE E XPEDITO RS USA, INC. 23 MAC K DRIVE, EDISON NJ 08817 T EL: 732-515-9040, FAX: 732 -856-5008 EMAIL:IMPORT=TE UINC.COM ================= ======= ====== 3RD NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSULTING INC 3 5 TWIN LAWNS AVE. HICKSVIL LE NY 11801 USA TEL: 516-8 13-7063 FMC NO: 027588NEVIDENCING SHIPMENT OF PRI NTED DYED COMFORTER SETS A S FOLLOWS: 2200 QUEEN COMF ORTER SETS 1434 KING COMFO RTER SETS CONSTRUCTION 100 % POLYSTER PRINTED DYED CO MFORTER SETS QUANTITY PER COLOR MANUFACTURING AND P ACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB54 & 22 YB55AND BENEFICIARYS PRO FORMA INVOICE NO. YTM-6 44 /2022-23. NET WEIGHT: 1072 6.30 KGS GROSS WEIGHT: 146 98.10 KGS COMMERCIAL INVOI CE # YTM-0822/2022-23 F.I # HMB-EXP-111038-30.09.202 2 F.I # HMB-EXP-111015-30. 09.2022 F.I # HMB-EXP-1110 40-30.09.2022 F.I # HMB-EX P-111041-30.09.2022 FREIGH T PREPAID (DDC) CHARGES PR EPAID CHASIS CHARGES PREPA ID ======================= ====== 2ND NOTIFY: TRADE E XPEDITO RS USA, INC. 23 MAC K DRIVE, EDISON NJ 08817 T EL: 732-515-9040, FAX: 732 -856-5008 EMAIL:IMPORT=TE UINC.COM ================= ======= ====== 3RD NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSULTING INC 3 5 TWIN LAWNS AVE. HICKSVIL LE NY 11801 USA TEL: 516-8 13-7063 FMC NO: 027588NEVIDENCING SHIPMENT OF PRI NTED DYED COMFORTER SETS A S FOLLOWS: 2200 QUEEN COMF ORTER SETS 1434 KING COMFO RTER SETS CONSTRUCTION 100 % POLYSTER PRINTED DYED CO MFORTER SETS QUANTITY PER COLOR MANUFACTURING AND P ACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB54 & 22 YB55AND BENEFICIARYS PRO FORMA INVOICE NO. YTM-6 44 /2022-23. NET WEIGHT: 1072 6.30 KGS GROSS WEIGHT: 146 98.10 KGS COMMERCIAL INVOI CE # YTM-0822/2022-23 F.I # HMB-EXP-111038-30.09.202 2 F.I # HMB-EXP-111015-30. 09.2022 F.I # HMB-EXP-1110 40-30.09.2022 F.I # HMB-EX P-111041-30.09.2022 FREIGH T PREPAID (DDC) CHARGES PR EPAID CHASIS CHARGES PREPA ID ======================= ====== 2ND NOTIFY: TRADE E XPEDITO RS USA, INC. 23 MAC K DRIVE, EDISON NJ 08817 T EL: 732-515-9040, FAX: 732 -856-5008 EMAIL:IMPORT=TE UINC.COM ================= ======= ====== 3RD NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSULTING INC 3 5 TWIN LAWNS AVE. HICKSVIL LE NY 11801 USA TEL: 516-8 13-7063 FMC NO: 027588NEVIDENCING SHIPMENT OF PRI NTED DYED COMFORTER SETS A S FOLLOWS: 2200 QUEEN COMF ORTER SETS 1434 KING COMFO RTER SETS CONSTRUCTION 100 % POLYSTER PRINTED DYED CO MFORTER SETS QUANTITY PER COLOR MANUFACTURING AND P ACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB54 & 22 YB55AND BENEFICIARYS PRO FORMA INVOICE NO. YTM-6 44 /2022-23. NET WEIGHT: 1072 6.30 KGS GROSS WEIGHT: 146 98.10 KGS COMMERCIAL INVOI CE # YTM-0822/2022-23 F.I # HMB-EXP-111038-30.09.202 2 F.I # HMB-EXP-111015-30. 09.2022 F.I # HMB-EXP-1110 40-30.09.2022 F.I # HMB-EX P-111041-30.09.2022 FREIGH T PREPAID (DDC) CHARGES PR EPAID CHASIS CHARGES PREPA ID ======================= ====== 2ND NOTIFY: TRADE E XPEDITO RS USA, INC. 23 MAC K DRIVE, EDISON NJ 08817 T EL: 732-515-9040, FAX: 732 -856-5008 EMAIL:IMPORT=TE UINC.COM ================= ======= ====== 3RD NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSULTING INC 3 5 TWIN LAWNS AVE. HICKSVIL LE NY 11801 USA TEL: 516-8 13-7063 FMC NO: 027588N
|
HS 551322
|
2022-10-25
|
1832
CTN
|
14887KG
|
EVIDENCING SHIPMENT OF WHI TE COMFORTER SETS AS FOLL OWS: 2824 FULL / QUEEN COM FORTER SETS 840 KING COMFO RTER SETS CONSTRUCTION 100 %POLYSTER PRINTED DYED CO MFORTER SETS QUANTI TY PER COLOR MANUFACTURING AND P ACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB52 AND BENEFICIARYS PROFORMA INV OICE NO. YTM-587/2022-23. NET WEIGHT: 10652.40 KGS G ROSS WEIGHT: 1488 7.00 KGS COMMERCIAL INVOICE # YTM-0 738/2022-23 F.I # HMB-EXP- 105450-16.09.2022 F.I # HM B-EXP-105451-16.09.2022 F. I # HMB-EXP-105457-16.09.2 022 F.I # HMB-EXP-105456-1 6.09.2022FREIGHT PREPAID (DDC) CHARGES PREPAID CHAS I S CHARGES PREPAID ======= ================== 2ND NOT IFY TRADE EXPEDITORS USA, INC. 23 MAC K DRIVE, EDISON NJ 08817 TEL: 732-515-904 0, FAX: 732-856-5008 EMAIL : IMPORT=TEUINC.COM ====== ==================== 3RD N OTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSULTIN G INC 35 TWIN LAWNS AVE. H ICKSVILLE NY 11801 USATEL : 516-813-7063 FMC NO: 027 588NEVIDENCING SHIPMENT OF WHI TE COMFORTER SETS AS FOLL OWS: 2824 FULL / QUEEN COM FORTER SETS 840 KING COMFO RTER SETS CONSTRUCTION 100 %POLYSTER PRINTED DYED CO MFORTER SETS QUANTI TY PER COLOR MANUFACTURING AND P ACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB52 AND BENEFICIARYS PROFORMA INV OICE NO. YTM-587/2022-23. NET WEIGHT: 10652.40 KGS G ROSS WEIGHT: 1488 7.00 KGS COMMERCIAL INVOICE # YTM-0 738/2022-23 F.I # HMB-EXP- 105450-16.09.2022 F.I # HM B-EXP-105451-16.09.2022 F. I # HMB-EXP-105457-16.09.2 022 F.I # HMB-EXP-105456-1 6.09.2022FREIGHT PREPAID (DDC) CHARGES PREPAID CHAS I S CHARGES PREPAID ======= ================== 2ND NOT IFY TRADE EXPEDITORS USA, INC. 23 MAC K DRIVE, EDISON NJ 08817 TEL: 732-515-904 0, FAX: 732-856-5008 EMAIL : IMPORT=TEUINC.COM ====== ==================== 3RD N OTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSULTIN G INC 35 TWIN LAWNS AVE. H ICKSVILLE NY 11801 USATEL : 516-813-7063 FMC NO: 027 588NEVIDENCING SHIPMENT OF WHI TE COMFORTER SETS AS FOLL OWS: 2824 FULL / QUEEN COM FORTER SETS 840 KING COMFO RTER SETS CONSTRUCTION 100 %POLYSTER PRINTED DYED CO MFORTER SETS QUANTI TY PER COLOR MANUFACTURING AND P ACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB52 AND BENEFICIARYS PROFORMA INV OICE NO. YTM-587/2022-23. NET WEIGHT: 10652.40 KGS G ROSS WEIGHT: 1488 7.00 KGS COMMERCIAL INVOICE # YTM-0 738/2022-23 F.I # HMB-EXP- 105450-16.09.2022 F.I # HM B-EXP-105451-16.09.2022 F. I # HMB-EXP-105457-16.09.2 022 F.I # HMB-EXP-105456-1 6.09.2022FREIGHT PREPAID (DDC) CHARGES PREPAID CHAS I S CHARGES PREPAID ======= ================== 2ND NOT IFY TRADE EXPEDITORS USA, INC. 23 MAC K DRIVE, EDISON NJ 08817 TEL: 732-515-904 0, FAX: 732-856-5008 EMAIL : IMPORT=TEUINC.COM ====== ==================== 3RD N OTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSULTIN G INC 35 TWIN LAWNS AVE. H ICKSVILLE NY 11801 USATEL : 516-813-7063 FMC NO: 027 588NEVIDENCING SHIPMENT OF WHI TE COMFORTER SETS AS FOLL OWS: 2824 FULL / QUEEN COM FORTER SETS 840 KING COMFO RTER SETS CONSTRUCTION 100 %POLYSTER PRINTED DYED CO MFORTER SETS QUANTI TY PER COLOR MANUFACTURING AND P ACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB52 AND BENEFICIARYS PROFORMA INV OICE NO. YTM-587/2022-23. NET WEIGHT: 10652.40 KGS G ROSS WEIGHT: 1488 7.00 KGS COMMERCIAL INVOICE # YTM-0 738/2022-23 F.I # HMB-EXP- 105450-16.09.2022 F.I # HM B-EXP-105451-16.09.2022 F. I # HMB-EXP-105457-16.09.2 022 F.I # HMB-EXP-105456-1 6.09.2022FREIGHT PREPAID (DDC) CHARGES PREPAID CHAS I S CHARGES PREPAID ======= ================== 2ND NOT IFY TRADE EXPEDITORS USA, INC. 23 MAC K DRIVE, EDISON NJ 08817 TEL: 732-515-904 0, FAX: 732-856-5008 EMAIL : IMPORT=TEUINC.COM ====== ==================== 3RD N OTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSULTIN G INC 35 TWIN LAWNS AVE. H ICKSVILLE NY 11801 USATEL : 516-813-7063 FMC NO: 027 588N
|
HS 551312
|
2022-10-22
|
1716
CTN
|
14308KG
|
EVIDENCING SHIPMENT OF WHI TE COMFORTER SETS AS FOLLO WS: 1654 QUEEN COMFORTER S ET 1778 KING COMFORTER SET CONSTRUCTION 100% POLYSTE RPRINTED DYED COMFORTER S ETS QUANTITY PER CO LOR MA NUFACTURING AND PACKING IN STRUCTIONS AS PER BUYERS ORDER 22YB52 AND BENEFICIA RYS PROFORMA INVOICE NO. YTM-587/2022-23. COMMERC IA L INVOICE # YTM-0711/2022- 23 FI NO: HMB-EXP-105459 D D.16.09.2022 FI NO: HMB-EX P-105455 DD.16.09.2022 FI NO: HMB-EXP-105454 DD.16.0 9.2022 FI NO: HMB-EXP-1054 52 DD.16.09.2022NET WEIGH T: 10304.30 KGS GROSS WEIG HT: 143 08.65 KGS FREIGHT P REPAID (DDC) CHARGES PREPA ID CHASIS CHARGES PREPAID ========================= 2ND NOTIFY: TRADE EXPEDITO RS USA, I NC. 23 MACK DRIVE , EDISON NJ 08817 TEL: 732 -515-9040, FAX: 732-856-50 08 EMAIL: IMPORT=TEUINC.CO M ======================== === 3RD NOTIFY: FMC CONTRA CT PARTY DETAILS:- R CUBE CONSULTING INC 35 TWIN LAW NS AVE. HICKSVILLE NY 1180 1 USA TEL: 516-813-7063 FM C NO: 027588NEVIDENCING SHIPMENT OF WHI TE COMFORTER SETS AS FOLLO WS: 1654 QUEEN COMFORTER S ET 1778 KING COMFORTER SET CONSTRUCTION 100% POLYSTE RPRINTED DYED COMFORTER S ETS QUANTITY PER CO LOR MA NUFACTURING AND PACKING IN STRUCTIONS AS PER BUYERS ORDER 22YB52 AND BENEFICIA RYS PROFORMA INVOICE NO. YTM-587/2022-23. COMMERC IA L INVOICE # YTM-0711/2022- 23 FI NO: HMB-EXP-105459 D D.16.09.2022 FI NO: HMB-EX P-105455 DD.16.09.2022 FI NO: HMB-EXP-105454 DD.16.0 9.2022 FI NO: HMB-EXP-1054 52 DD.16.09.2022NET WEIGH T: 10304.30 KGS GROSS WEIG HT: 143 08.65 KGS FREIGHT P REPAID (DDC) CHARGES PREPA ID CHASIS CHARGES PREPAID ========================= 2ND NOTIFY: TRADE EXPEDITO RS USA, I NC. 23 MACK DRIVE , EDISON NJ 08817 TEL: 732 -515-9040, FAX: 732-856-50 08 EMAIL: IMPORT=TEUINC.CO M ======================== === 3RD NOTIFY: FMC CONTRA CT PARTY DETAILS:- R CUBE CONSULTING INC 35 TWIN LAW NS AVE. HICKSVILLE NY 1180 1 USA TEL: 516-813-7063 FM C NO: 027588NEVIDENCING SHIPMENT OF WHI TE COMFORTER SETS AS FOLLO WS: 1654 QUEEN COMFORTER S ET 1778 KING COMFORTER SET CONSTRUCTION 100% POLYSTE RPRINTED DYED COMFORTER S ETS QUANTITY PER CO LOR MA NUFACTURING AND PACKING IN STRUCTIONS AS PER BUYERS ORDER 22YB52 AND BENEFICIA RYS PROFORMA INVOICE NO. YTM-587/2022-23. COMMERC IA L INVOICE # YTM-0711/2022- 23 FI NO: HMB-EXP-105459 D D.16.09.2022 FI NO: HMB-EX P-105455 DD.16.09.2022 FI NO: HMB-EXP-105454 DD.16.0 9.2022 FI NO: HMB-EXP-1054 52 DD.16.09.2022NET WEIGH T: 10304.30 KGS GROSS WEIG HT: 143 08.65 KGS FREIGHT P REPAID (DDC) CHARGES PREPA ID CHASIS CHARGES PREPAID ========================= 2ND NOTIFY: TRADE EXPEDITO RS USA, I NC. 23 MACK DRIVE , EDISON NJ 08817 TEL: 732 -515-9040, FAX: 732-856-50 08 EMAIL: IMPORT=TEUINC.CO M ======================== === 3RD NOTIFY: FMC CONTRA CT PARTY DETAILS:- R CUBE CONSULTING INC 35 TWIN LAW NS AVE. HICKSVILLE NY 1180 1 USA TEL: 516-813-7063 FM C NO: 027588NEVIDENCING SHIPMENT OF WHI TE COMFORTER SETS AS FOLLO WS: 1654 QUEEN COMFORTER S ET 1778 KING COMFORTER SET CONSTRUCTION 100% POLYSTE RPRINTED DYED COMFORTER S ETS QUANTITY PER CO LOR MA NUFACTURING AND PACKING IN STRUCTIONS AS PER BUYERS ORDER 22YB52 AND BENEFICIA RYS PROFORMA INVOICE NO. YTM-587/2022-23. COMMERC IA L INVOICE # YTM-0711/2022- 23 FI NO: HMB-EXP-105459 D D.16.09.2022 FI NO: HMB-EX P-105455 DD.16.09.2022 FI NO: HMB-EXP-105454 DD.16.0 9.2022 FI NO: HMB-EXP-1054 52 DD.16.09.2022NET WEIGH T: 10304.30 KGS GROSS WEIG HT: 143 08.65 KGS FREIGHT P REPAID (DDC) CHARGES PREPA ID CHASIS CHARGES PREPAID ========================= 2ND NOTIFY: TRADE EXPEDITO RS USA, I NC. 23 MACK DRIVE , EDISON NJ 08817 TEL: 732 -515-9040, FAX: 732-856-50 08 EMAIL: IMPORT=TEUINC.CO M ======================== === 3RD NOTIFY: FMC CONTRA CT PARTY DETAILS:- R CUBE CONSULTING INC 35 TWIN LAW NS AVE. HICKSVILLE NY 1180 1 USA TEL: 516-813-7063 FM C NO: 027588N
|
HS 370294
|
2022-09-27
|
79
PCS
|
19275KG
|
60% COTTON 40%POLYESTER 109777 YARDS 52% COTTON 48% POLYESTER GREIGE CLOTH FINANCIAL INSTRUMENT UNIQUE NO HMB-EXP-092898-16082022 NET WEIGHT 18823.00 KG H.S CODE 5210.1900 4 DAYS FREE TIME AT POD FREIGHT PREPAID
|
HS 521019
|
2022-08-21
|
84
ROL
|
19473.05KG
|
113373 YARDS 52% COTTON 48% P OLYESTER GREIGE CLOTH H.S COD E 5210.1900 FINANCIAL INSTRUM ENT UNIQUE NO. HMB-EXP-079233- 06072022 NET WEIGHT: 19030.00 KGS ALSO NOTIFY PARTY: JA G TEXTILE COMPANY 3349 OAK HI LL ST. FT LAUDERDALE, FL. 333 12 ========================== ==================
|
HS 521019
|
2022-08-21
|
60
ROL
|
19500.26KG
|
76974 YARDS 65% POLYESTER 35% COTTON GREIGE CLOTH FINANCIA L INSTRUMENT UNIQUE NO. HMB-EX P-079005-05072022 H.S CODE 52 10.1900 NET WEIGHT : 19147.00 KGS ALSO NOTIFY : JAG TEX TILE COMPANY 3349 OAK HILL ST . FT LAUDERDALE, FL. 33312 = ============================== =========================
|
HS 521019
|
2022-07-02
|
1379
CTN
|
19119KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED SHEET SET AND PILLOWCASES AS FOLLOWS: 1054 TWIN SHEET SET 960 TWIN XL SHEET SET 1760 FULL SHEET SET 2416 QUEEN SHEET SET 1180 KING SHEET SET 1090 CAL KING SHEET SET 1400 QUEEN PILLOWCASES 1180 KING PILLOWCASES 1200 STANDARD PILLOWCASES CONSTRUCTION 100 POLYSTER AND 100 COTTON PRINTED DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB44, 22YB1, 22YB4, 22YB13 22YB6 BENEFICIARYS PROFORMA INVOICE NO. YTM-40150/2021-22, YTM-40494/2021-22, YTM-4615/2021-22, YTM-4595/2021-22. YTM-4627/2021-22. EVIDENCING SHIPMENT OF PRINTED DYED SHEET SETFOLLOWS: 40 TWIN FLAT SHEET 60 TWIN FITTED SHEET 180 TWIN XL FLAT SHEET 120 TWIN XL FITTED SHEET 132 FULL FLAT SHEET 110 FULL FITTED SHEET 166 QUEEN FLAT SHEET 116 QUEEN FITTED SHEET 160 KING FLAT SHEET 100 KING FITTED SHEET 60 CAL KING FLAT SHEET 120 CAL KING FITTED SHEET CONSTRUCTION 100 POLYSTER PRINTED SHEET SET QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 22YB5, 22YB7 BENEFICIARYS PROFORMA INVOICE NO. YTM-40494/2021-22, YTM-4601/2021-22 YTM-4603/2021-22, 600 QUEEN PILLOW PROTECTOR 600 KING PILLOW PROTECTOR 600 STANDARD PILLOW PROTECTOR 10 TWIN MATTRESS PAD 10 FULL MATTRESS PAD 20 QUEEN MATTRESS PAD 10 KING MATTRESS PAD 960 QUEEN PILLOW CASE ZIPPER 840 KING PILLOW CASE ZIPPER 960 STANDARD PILLOW CASE ZIPPER 35 FLOUR SACK NET WEIGHT: 14306.01 KGS COMMERCIAL INVOICE YTM-3754/2021-22 F.I HMB-EXP-055617-16052022
|
HS 790500
|
2022-07-02
|
1374
CTN
|
12046KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED SHEET SET AND PILLOWCASES AS FOLLOWS: 150 TWIN SHEET SET 100 TWIN XL SHEET SET 200 FULL SHEET SET 200 QUEEN SHEET SET 120 KING SHEET SET 120 CAL KING SHEET SET 1220 QUEEN PILLOWCASES 1060 KING PILLOWCASES 1060 STANDARD PILLOWCASES CONSTRUCTION 100 POLYSTER AND 100 COTTON PRINTED DYED SHEET SETS AND PILLOWASES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB34, 22YB1, 22YB11 22YB6 BENEFICI PROFORMA INVOICE NO. YTM-3680/2021-22, YTM-4542/2021-22, YTM-4587/2021-22 YTM-4627/2021-22. EVIDENCING SHIPMENT OF WHITE COMFORTER SETS SHAMS AND QUILT COVERS AS FOLLOWS: 315 FULL BED IN A BAG 310 TWIN COMFORTER SETS 79 FULL COMFORTER SETS 14 QUEEN COMFORTER SETS 368 FULL / QUEEN QUILT COVER SETS 400 KING QUILT COVER SETS 1648 SHAMS CONSTRUCTION 100 POLYSTER 70 COTTON 30 POLYESTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB100, 20YB116, 21YB43, 21YB60 22YB AND BENEFICIARYS PROFORMA INVOICE NO. YTM-5270/2021-22, YTM-6813/2021-22, YTM-2779/2021-22, YTM-6014/2021-22 YTM-4721/2021-22. 1560 BODY PILLOW 920 APPRON NET WEIGHT: 7051.41 KGS COMMERCIAL INVOICE YTM-3755/2021-22 F.I HMB-EXP-056466-20052022
|
HS 080810
|
2022-06-29
|
1408
PCS
|
16896KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COMEVIDENCING SHIPMENT OF QUILTED SETS AND CUSHICOVER SET AS FOLLOWS: 2352 QUILT SETS 1640 CUSHION SETS CONSTRUCTION 100 POLYESTER PRINTED DYED QUI SETS AND CUSION SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTI AS PER BUYERS ORDER 21YB60 BENEFICIARYS PROFORMA INVOICE NO. YTM-6014/2021-22 YTM-6397/2021-22. NET WEIGHT: 7496.40 KGS COMMERCIAL INVOICE YTM-3717/2020-21 F.I NUMBER HMB-EXP-054463-17052022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, D AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 851850
|
2022-06-29
|
1408
PCS
|
16896KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COMEVIDENCING SHIPMENT OF QUILTED SETS AND CUSHICOVER SET AS FOLLOWS: 2352 QUILT SETS 1640 CUSHION SETS CONSTRUCTION 100 POLYESTER PRINTED DYED QUI SETS AND CUSION SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTI AS PER BUYERS ORDER 21YB60 BENEFICIARYS PROFORMA INVOICE NO. YTM-6014/2021-22 YTM-6397/2021-22. NET WEIGHT: 7496.40 KGS COMMERCIAL INVOICE YTM-3717/2020-21 F.I NUMBER HMB-EXP-054463-17052022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, D AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 851850
|
2022-06-17
|
993
PCS
|
7733KG
|
OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF WHITE SHEET SETS AS FOLLOWS: 452 TWIN / TWIN XL FITTED SHEET SET 192 TWIN / TWIN XL FLAT SHEET SET 96 FULL FITTED SHEET SET 96 FULL FLAT SHEET SET 96 QUEEN FITTED SHEET SET 44 QUEEN FLAT SHEET SET CONSTRUCTION 100 COTTON WHITE FITTED SHEET QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB53 BENEFICIARYS PROFORMA INVNO. YTM-4376/2021-22, EVIDENCING SHIPMENT OF WHITE SHEET SETS AS FOLLOWS: 24 TWIN XL SHEET SET CONSTRUCTION 100 COTTON WHITE SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB53 BENEFICIARYS PROFORMA INVOICE NO. YTM-4376/2020-21, EVIDENCING SHIPMENT OF WHITE COMFORTER AND DUVET SETS SETS AS FOLLOWS: 400 TWIN / TWIN XL COMFORTER SETS 150 FULL / QUEEN COMFORTER SETS 650 TWIN / TWIN XL DUVET SETS 150 FULL / QUEEN DUVET SETS CONSTRUCTION 100 COTTON WHITE COMFORTER SE QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PE BUYERS ORDER 21YB53 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-4326/2021-22. 576 PILLWCASES NET WEIGHT: 3506.88 KGS COMMERCIAL INVOICE YTM-3632/2021-22 FORM E HMB-EXP-051827-10052022
|
HS 790500
|
2022-05-30
|
588
PCS
|
8238KG
|
FREIGHT PREPAID OCEAN FREIGHT, TERMINAL HANDLING CHARGES,(DDCAND CHASIS CHARGES IN U.S.A. PREPAID. ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF WHITE SHEET SETS AS FOLLOWS: 496 TWIN / TWIN XL FITTED SHEET SET CONSTRUCTION 100 COTTON WHITE FITTED SHEET QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB53 BENEFICIARYS PROFORMA INV NO. YTM-4376/2021-22, EVIDENCING SHIPMENT OF WHITE SHEET SETS AS FOLLOWS: 1668 TWIN XL SHEET SET CONSTRUCTION 100 COTTON WHITE SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB53 BENEFICIARYS PROFORMA INVOICE NO. YTM-4376/2021-22. EVIDENCING SHIPMENT OF COMFORTER SETS AS FOL 650 TWIN / TWIN XL COMFORTER SETS CONSTRUCTION 100 COTTON WHITE COMFORTER SE QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PE BUYERS ORDER 21YB53 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-4326/2021-22. NET WEIGHT: 3952.50 KGS COMMERCIAL INVOICE YTM-3476/2021-22 FORM E HMB-EXP-045973-22042022
|
HS 600623
|
2022-05-30
|
588
PCS
|
8238KG
|
FREIGHT PREPAID OCEAN FREIGHT, TERMINAL HANDLING CHARGES,(DDCAND CHASIS CHARGES IN U.S.A. PREPAID. ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF WHITE SHEET SETS AS FOLLOWS: 496 TWIN / TWIN XL FITTED SHEET SET CONSTRUCTION 100 COTTON WHITE FITTED SHEET QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB53 BENEFICIARYS PROFORMA INV NO. YTM-4376/2021-22, EVIDENCING SHIPMENT OF WHITE SHEET SETS AS FOLLOWS: 1668 TWIN XL SHEET SET CONSTRUCTION 100 COTTON WHITE SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB53 BENEFICIARYS PROFORMA INVOICE NO. YTM-4376/2021-22. EVIDENCING SHIPMENT OF COMFORTER SETS AS FOL 650 TWIN / TWIN XL COMFORTER SETS CONSTRUCTION 100 COTTON WHITE COMFORTER SE QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PE BUYERS ORDER 21YB53 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-4326/2021-22. NET WEIGHT: 3952.50 KGS COMMERCIAL INVOICE YTM-3476/2021-22 FORM E HMB-EXP-045973-22042022
|
HS 600623
|
2022-05-27
|
2595
CTN
|
38857KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED SHEET SET FOLLOWS: 1550 TWIN FITTED SHEET SET 2164 TWIN FLAT SHEET SET 1100 TWIN XL FITTED SHEET SET 860 TWIN XL FLAT SHEET SET 2644 FULL FITTED SHEET SET 2880 FULL FLAT SHEET SET 3820 QUEEN FITTED SHEET SET 4322 QUEEN FLAT SHEET SET 1540 KING FITTED SHEET SET 1642 KING FLAT SHEET SET 1340 CAL KING FITTED SHEET SET 1220 CAL KING FLAT SHEET SET CONSTRUCTION 100 POLYESTER PRINTED DYED FLA FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB7 BENEFICIARYS PROFORMA INVONO. YTM-4603/2021-22, EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 1950 TWIN SHEET SET 1310 TWIN XL SHEET SET 2800 FULL SHEET SET 2750 QUEEN SHEET SET 1410 KING SHEET SET 1300 CAL KING SHEET SET CONSTRUCTION 100 POLYESTER DYED WHITE SHEET PILLOWCASES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 22YB4 BENEFICIARYS PROFORMA INVOICE NO. YTM-4615/2020-21, NET WEIGHT: 29368.20 KGS COMMERCIAL INVOICE YTM-3412/2021-22 FORM E HMB-EXP-042525-15042022 FORM E HMB-EXP-042330-15042022FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED SHEET SET FOLLOWS: 1550 TWIN FITTED SHEET SET 2164 TWIN FLAT SHEET SET 1100 TWIN XL FITTED SHEET SET 860 TWIN XL FLAT SHEET SET 2644 FULL FITTED SHEET SET 2880 FULL FLAT SHEET SET 3820 QUEEN FITTED SHEET SET 4322 QUEEN FLAT SHEET SET 1540 KING FITTED SHEET SET 1642 KING FLAT SHEET SET 1340 CAL KING FITTED SHEET SET 1220 CAL KING FLAT SHEET SET CONSTRUCTION 100 POLYESTER PRINTED DYED FLA FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB7 BENEFICIARYS PROFORMA INVONO. YTM-4603/2021-22, EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 1950 TWIN SHEET SET 1310 TWIN XL SHEET SET 2800 FULL SHEET SET 2750 QUEEN SHEET SET 1410 KING SHEET SET 1300 CAL KING SHEET SET CONSTRUCTION 100 POLYESTER DYED WHITE SHEET PILLOWCASES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 22YB4 BENEFICIARYS PROFORMA INVOICE NO. YTM-4615/2020-21, NET WEIGHT: 29368.20 KGS COMMERCIAL INVOICE YTM-3412/2021-22 FORM E HMB-EXP-042525-15042022 FORM E HMB-EXP-042330-15042022
|
HS 790500
|
2022-05-25
|
2967
CTN
|
25054KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COMEVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 268 TWIN / TWIN XL FLAT SHEET SET 864 TWIN / TWIN XL FITTED SHEET SET 136 FULL FLAT SHEET SET 288 FULL FITTED SHEET SET 80 QUEEN FLAT SHEET SET 148 QUEEN FITTED SHEET SET CONSTRUCTION 100 POLYESTER PRINTED DYED FLA FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCT AS PER BUYERS ORDER 21YB52, BENEFICIARYS PROFORMA INVOICE NO. YTM-4417/2021-22. EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS: 1746 TWIN / TWIN XL COMFORTER SETS 448 FULL / QUEEN COMFORTER SETS CONSTRUCTION 100 COTTON PRINTED DYED COMFORT SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB52 AND BENEFICIARYS PROFORMA INVOICE NO.YTM-4366/2021-22. YTM-4330/2021-2 YTM-4366/2021-22 EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 936 TWIN XL SHEET SET 192 FULL SHEET SET 96 QUEEN SHEET SET CONSTRUCTION 100 POLYESTER PRINTED SHEET SE PILLOWCASES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB52 BENEFICIARYS PROFORMA INVOICE NO. YTM-4322/2020-21, EVIDENCING SHIPMENT OF PILLOWCASES AS FOLLOWS1112 STANDARD PILLOWCASES CONSTRUCTION 100 COTTON PRINTED DYED WHITE PILLOWCASES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIAS PER BUYERS ORDER 21YB52 BENEFICIARYS PROFORMA INVOICE NOYTM-4417/2019-20. EVIDENCING SHIPMENT OF DUVET QUILT COVER SETSFOLLOWS: 1828 TWIN / TWIN XL DUVET SETS 538 FULL / QUEEN DUVET SETS CONSTRUCTION 100 COTTON PRINTED DYED COMFORT SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB52 AND BENEFICIARYS PROFORMA INVOICE NO.YTM-4358/2021-22 YTM-4366/2021- NET WEIGHT: 12077.30 KGS COMMERCIAL INVOICE YTM-3261/2021-22 F.I HMB-EXP-036812-02012022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM
|
HS 870850
|
2022-05-25
|
799
CTN
|
3792KG
|
WHITE COMFORTER DUVET SETS AND PILLOW
|
HS 630790
|
2022-05-25
|
804
CTN
|
4113KG
|
WHITE COMFORTER DUVET SETS AND PILLOW
|
HS 630790
|
2022-05-03
|
1998
PCS
|
12198KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED SHEET SETS AS FOLLOWS: 148 TWIN SHEET SET 196 FULL SHEET SET 660 QUEEN SHEET SET 272 KING SHEET SET CONSTRUCTION 100 POLYSTER PRINTED DYED SHEET QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB118 BENEFICIARYS PROFINVOICE NO. YTM-6741/2021-22. EVIDENCING SHIPMENT OF BED IN A BAG AS FOLLOW107 TWIN BED IN A BAG 315 FULL BED IN A BAG 112 QUEEN BED IN A BAG CONSTRUCTION 100 POLYESTER DYED BED IN A BAG QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIAS PER BUYERS ORDER 20YB116 20YB100 BENEFICIARYS PROFORMA INVOICE NO. YTM-5272/2021-22 YTM-6813/2021- EVIDENCING SHIPMENT OF WHITE COMFORTER SETS AFOLLOWS: 417 TWIN COMFORTER SETS 282 FULL COMFORTER SETS 366 QUEEN COMFORTER SETS 80 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER AND 100 COTTON PR DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB100, 21YB3, 20YB115 20YB120 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-5270/2021-22, YTM-7459/2021-22, YTM-7156/2021-22 YTM-6695/2021-22 NET WEIGHT: 6029.02 KGS COMMERCIAL INVOICE YTM-3130/2021-22 F.I HMB-EXP-032104-25032022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 080810
|
2022-04-28
|
6785
CTN
|
67494KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 3658 TWIN FLAT SHEET SET 3094 TWIN FITTED SHEET SET 1260 TWIN XL FLAT SHEET SET 2160 TWIN XL FITTED SHEET SET 5418 FULL FLAT SHEET SET 5114 FULL FITTED SHEET SET 8248 QUEEN FLAT SHEET SET 7708 QUEEN FITTED SHEET SET 3818 KING FLAT SHEET SET 3178 KING FITTED SHEET SET 2180 CAL KING FLAT SHEET SET 2340 CAL KING FITTED SHEET SET CONSTRUCTION 100 POLYESTER PRINTED DYED FL FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING PACKING INSTRUCTIONS AS PER BUYERS ORDER 22Y 22YB5 21YB41 BENEFICIARYS PROFORMA INVOICE NO. YTM-4583/2021-22, YTM-4601/2021-22 YTM-2129/2021-22 EVIDENCING SHIPMENT OF PILLOW PROTECTOR AS FOLLOWS: 20 QUEEN PILLOW PROTECTOR 20 KING PILLOW PROTECTOR 20 STANDARD PILLOW PROTECTOR CONSTRUCTION 100 POLYESTER WHITE PILLOWC PROTECTOR QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB57 BENEFICIARYS PROFORMA INVOICE NO. YTM-3777/2021-22. EVIDENCING SHIPMENT OF WHITE COMFORTER DUVET SETS AS FOLLOWS: 288 TWIN COMFORTER SETS 304 TWIN XL COMFORTER SETS 288 FULL COMFORTER SETS 392 QUEEN COMFORTER SETS 162 KING COMFORTER SETS 66 CAL KING COMFORTER SETS 990 TWIN DUVET SETS 1790 FULL DUVET SETS 2840 QUEEN DUVET SETS 1400 KING DUVET SETS CONSTRUCTION 100 POLYSTER, PRINTED DYED WH COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB56 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-3658/2021-22. EVIDENCING SHIPMENT OF SOLID BEDSHEET SETS ASFOLLOWS: 750 TWIN SHEET SETS 540 TWIN XL SHEET SETS 450 FULL SHEET SET 1740 QUEEN SHEET SET 990 KING SHEET SET 810 CAL KING SHEET SET CONSTRUCTION 100 COTTON. PRINTED QUANTIT PER COLOR MANUFACTURING AND PACKING INSTRUCT AS PER BUYERS ORDER 22YB1 ENEFICIARYS PROFORMINVOICE NO. YTM-4542/2021-22 2440 STANDARD BODY PILLOW 2190 PLASTIC HANGERS NET WEIGHT: 48471.50 KGS COMMERCIAL INVOICE YTM-2984/2021-22 F.I HMB-EXP-022904-04032022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES,(DDCAND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 3658 TWIN FLAT SHEET SET 3094 TWIN FITTED SHEET SET 1260 TWIN XL FLAT SHEET SET 2160 TWIN XL FITTED SHEET SET 5418 FULL FLAT SHEET SET 5114 FULL FITTED SHEET SET 8248 QUEEN FLAT SHEET SET 7708 QUEEN FITTED SHEET SET 3818 KING FLAT SHEET SET 3178 KING FITTED SHEET SET 2180 CAL KING FLAT SHEET SET 2340 CAL KING FITTED SHEET SET CONSTRUCTION 100 POLYESTER PRINTED DYED FL FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING PACKING INSTRUCTIONS AS PER BUYERS ORDER 22Y 22YB5 21YB41 BENEFICIARYS PROFORMA INVOICE NO. YTM-4583/2021-22, YTM-4601/2021-22 YTM-2129/2021-22 EVIDENCING SHIPMENT OF PILLOW PROTECTOR AS FOLLOWS: 20 QUEEN PILLOW PROTECTOR 20 KING PILLOW PROTECTOR 20 STANDARD PILLOW PROTECTOR CONSTRUCTION 100 POLYESTER WHITE PILLOWC PROTECTOR QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB57 BENEFICIARYS PROFORMA INVOICE NO. YTM-3777/2021-22. EVIDENCING SHIPMENT OF WHITE COMFORTER DUVET SETS AS FOLLOWS: 288 TWIN COMFORTER SETS 304 TWIN XL COMFORTER SETS 288 FULL COMFORTER SETS 392 QUEEN COMFORTER SETS 162 KING COMFORTER SETS 66 CAL KING COMFORTER SETS 990 TWIN DUVET SETS 1790 FULL DUVET SETS 2840 QUEEN DUVET SETS 1400 KING DUVET SETS CONSTRUCTION 100 POLYSTER, PRINTED DYED WH COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB56 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-3658/2021-22. EVIDENCING SHIPMENT OF SOLID BEDSHEET SETS ASFOLLOWS: 750 TWIN SHEET SETS 540 TWIN XL SHEET SETS 450 FULL SHEET SET 1740 QUEEN SHEET SET 990 KING SHEET SET 810 CAL KING SHEET SET CONSTRUCTION 100 COTTON. PRINTED QUANTIT PER COLOR MANUFACTURING AND PACKING INSTRUCT AS PER BUYERS ORDER 22YB1 ENEFICIARYS PROFORMINVOICE NO. YTM-4542/2021-22 2440 STANDARD BODY PILLOW 2190 PLASTIC HANGERS NET WEIGHT: 48471.50 KGS COMMERCIAL INVOICE YTM-2984/2021-22 F.I HMB-EXP-022904-04032022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES,(DDCAND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 3658 TWIN FLAT SHEET SET 3094 TWIN FITTED SHEET SET 1260 TWIN XL FLAT SHEET SET 2160 TWIN XL FITTED SHEET SET 5418 FULL FLAT SHEET SET 5114 FULL FITTED SHEET SET 8248 QUEEN FLAT SHEET SET 7708 QUEEN FITTED SHEET SET 3818 KING FLAT SHEET SET 3178 KING FITTED SHEET SET 2180 CAL KING FLAT SHEET SET 2340 CAL KING FITTED SHEET SET CONSTRUCTION 100 POLYESTER PRINTED DYED FL FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING PACKING INSTRUCTIONS AS PER BUYERS ORDER 22Y 22YB5 21YB41 BENEFICIARYS PROFORMA INVOICE NO. YTM-4583/2021-22, YTM-4601/2021-22 YTM-2129/2021-22 EVIDENCING SHIPMENT OF PILLOW PROTECTOR AS FOLLOWS: 20 QUEEN PILLOW PROTECTOR 20 KING PILLOW PROTECTOR 20 STANDARD PILLOW PROTECTOR CONSTRUCTION 100 POLYESTER WHITE PILLOWC PROTECTOR QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB57 BENEFICIARYS PROFORMA INVOICE NO. YTM-3777/2021-22. EVIDENCING SHIPMENT OF WHITE COMFORTER DUVET SETS AS FOLLOWS: 288 TWIN COMFORTER SETS 304 TWIN XL COMFORTER SETS 288 FULL COMFORTER SETS 392 QUEEN COMFORTER SETS 162 KING COMFORTER SETS 66 CAL KING COMFORTER SETS 990 TWIN DUVET SETS 1790 FULL DUVET SETS 2840 QUEEN DUVET SETS 1400 KING DUVET SETS CONSTRUCTION 100 POLYSTER, PRINTED DYED WH COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB56 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-3658/2021-22. EVIDENCING SHIPMENT OF SOLID BEDSHEET SETS ASFOLLOWS: 750 TWIN SHEET SETS 540 TWIN XL SHEET SETS 450 FULL SHEET SET 1740 QUEEN SHEET SET 990 KING SHEET SET 810 CAL KING SHEET SET CONSTRUCTION 100 COTTON. PRINTED QUANTIT PER COLOR MANUFACTURING AND PACKING INSTRUCT AS PER BUYERS ORDER 22YB1 ENEFICIARYS PROFORMINVOICE NO. YTM-4542/2021-22 2440 STANDARD BODY PILLOW 2190 PLASTIC HANGERS NET WEIGHT: 48471.50 KGS COMMERCIAL INVOICE YTM-2984/2021-22 F.I HMB-EXP-022904-04032022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES,(DDCAND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 3658 TWIN FLAT SHEET SET 3094 TWIN FITTED SHEET SET 1260 TWIN XL FLAT SHEET SET 2160 TWIN XL FITTED SHEET SET 5418 FULL FLAT SHEET SET 5114 FULL FITTED SHEET SET 8248 QUEEN FLAT SHEET SET 7708 QUEEN FITTED SHEET SET 3818 KING FLAT SHEET SET 3178 KING FITTED SHEET SET 2180 CAL KING FLAT SHEET SET 2340 CAL KING FITTED SHEET SET CONSTRUCTION 100 POLYESTER PRINTED DYED FL FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING PACKING INSTRUCTIONS AS PER BUYERS ORDER 22Y 22YB5 21YB41 BENEFICIARYS PROFORMA INVOICE NO. YTM-4583/2021-22, YTM-4601/2021-22 YTM-2129/2021-22 EVIDENCING SHIPMENT OF PILLOW PROTECTOR AS FOLLOWS: 20 QUEEN PILLOW PROTECTOR 20 KING PILLOW PROTECTOR 20 STANDARD PILLOW PROTECTOR CONSTRUCTION 100 POLYESTER WHITE PILLOWC PROTECTOR QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB57 BENEFICIARYS PROFORMA INVOICE NO. YTM-3777/2021-22. EVIDENCING SHIPMENT OF WHITE COMFORTER DUVET SETS AS FOLLOWS: 288 TWIN COMFORTER SETS 304 TWIN XL COMFORTER SETS 288 FULL COMFORTER SETS 392 QUEEN COMFORTER SETS 162 KING COMFORTER SETS 66 CAL KING COMFORTER SETS 990 TWIN DUVET SETS 1790 FULL DUVET SETS 2840 QUEEN DUVET SETS 1400 KING DUVET SETS CONSTRUCTION 100 POLYSTER, PRINTED DYED WH COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB56 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-3658/2021-22. EVIDENCING SHIPMENT OF SOLID BEDSHEET SETS ASFOLLOWS: 750 TWIN SHEET SETS 540 TWIN XL SHEET SETS 450 FULL SHEET SET 1740 QUEEN SHEET SET 990 KING SHEET SET 810 CAL KING SHEET SET CONSTRUCTION 100 COTTON. PRINTED QUANTIT PER COLOR MANUFACTURING AND PACKING INSTRUCT AS PER BUYERS ORDER 22YB1 ENEFICIARYS PROFORMINVOICE NO. YTM-4542/2021-22 2440 STANDARD BODY PILLOW 2190 PLASTIC HANGERS NET WEIGHT: 48471.50 KGS COMMERCIAL INVOICE YTM-2984/2021-22 F.I HMB-EXP-022904-04032022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES,(DDCAND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 691110
|
2022-04-09
|
2308
PCS
|
12770KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 390 TWIN FLAT SHEET SET 340 TWIN FITTED SHEET SET 480 FULL FLAT SHEET SET 276 FULL FITTED SHEET SET 576 QUEEN FLAT SHEET SET 550 QUEEN FITTED SHEET SET 370 KING FLAT SHEET SET 220 KING FITTED SHEET SET 100 CAL KING FLAT SHEET SET 240 CAL KING FITTED SHEET SET CONSTRUCTION 100 POLYESTER PRINTED DYED FLAT FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING APACKING INSTRUCTIONS AS PER BUYERS ORDER 21YBBENEFICIARYS PROFORMA INVOICE NO. YTM-2129/2021-22. EVIDENCING SHIPMENT OF PILLOW PROTECTOR AS FOLLOWS: 360 QUEEN PILLOW PROTECTOR 160 KING PILLOW PROTECTOR 360 STANDARD PILLOW PROTECTOR CONSTRUCTION 100 POLYESTER WHITE PILLOWCASES PROTECTOR QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB57 BENEFICIARYS PROFORMA INVOICE NO. YTM-3777/2021-22. EVIDENCING SHIPMENT OF PILLOW SHAM AS FOLLOWS1860 QUEEN PILLOW SHAM 1960 KING PILLOW SHAM 1900 STANDARD PILLOW SHAM CONSTRUCTION 100 POLYESTER WHITE PILLOWCASES SHAMS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YBBENEFICIARYS PROFORMA INVOICE NO. YTM-2779/2021-22. EVIDENCING SHIPMENT OF WHITE COMFORTER SETS AFOLLOWS: 160 TWIN COMFORTER SETS 144 TWIN XL COMFORTER SETS PAGE 4 SUR 5 216 FULL COMFORTER SETS 360 QUEEN COMFORTER SETS 132 KING COMFORTER SETS 72 CAL KING COMFORTER SETS CONSTRUCTION 100 POLYSTER, PRINTED DYED WHIT COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACINSTRUCTIONS AS PER BUYERS ORDER 21YB56 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-3658/2021-22. 1500 PLASTIC HANGERS NET WEIGHT: 7869.04 KGS COMMERCIAL INVOICE YTM-2684/2021-22 F.I HMB-EXP-013184-11022022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 392690
|
2022-03-08
|
1022
PCS
|
16277KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 1964 QUEEN COMFORTER SETS 80 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB38 AND BENEFICIARYS PROFORMAINVOICE NO. YTM-2099/2021-22. NET WEIGHT: 6270.20 KGS COMMERCIAL INVOICE YTM-2330-B/2021-22 FORM E HMB-2022-0000006190 DD. 12.01.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 1964 QUEEN COMFORTER SETS 80 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB38 AND BENEFICIARYS PROFORMAINVOICE NO. YTM-2099/2021-22. NET WEIGHT: 6270.20 KGS COMMERCIAL INVOICE YTM-2330-B/2021-22 FORM E HMB-2022-0000006190 DD. 12.01.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 851790
|
2022-03-08
|
460
PCS
|
7817KG
|
FREIGHT PREPAID OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 920 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB38 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-2099/2021-22. NET WEIGHT: 3220.00 KGS COMMERCIAL INVOICE YTM-2330-C/2021-22 FORM E HMB-2022-0000006190 DD. 12.01.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 851790
|
2022-03-08
|
510
PCS
|
8068KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 1020 QUEEN COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB38 AND BENEFICIARYS PROFORMAINVOICE NO. YTM-2099/2021-22. NET WEIGHT: 3111.00 KGS COMMERCIAL INVOICE YTM-2330-A/2021-22 FORM E HMB-2022-0000006190 DD. 12.01.2022
|
HS 600622
|
2022-03-08
|
1022
PCS
|
16277KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 1964 QUEEN COMFORTER SETS 80 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB38 AND BENEFICIARYS PROFORMAINVOICE NO. YTM-2099/2021-22. NET WEIGHT: 6270.20 KGS COMMERCIAL INVOICE YTM-2330-B/2021-22 FORM E HMB-2022-0000006190 DD. 12.01.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 1964 QUEEN COMFORTER SETS 80 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB38 AND BENEFICIARYS PROFORMAINVOICE NO. YTM-2099/2021-22. NET WEIGHT: 6270.20 KGS COMMERCIAL INVOICE YTM-2330-B/2021-22 FORM E HMB-2022-0000006190 DD. 12.01.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 851790
|
2022-03-08
|
460
PCS
|
7817KG
|
FREIGHT PREPAID OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 920 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB38 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-2099/2021-22. NET WEIGHT: 3220.00 KGS COMMERCIAL INVOICE YTM-2330-C/2021-22 FORM E HMB-2022-0000006190 DD. 12.01.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 851790
|
2022-03-08
|
510
PCS
|
8068KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 1020 QUEEN COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB38 AND BENEFICIARYS PROFORMAINVOICE NO. YTM-2099/2021-22. NET WEIGHT: 3111.00 KGS COMMERCIAL INVOICE YTM-2330-A/2021-22 FORM E HMB-2022-0000006190 DD. 12.01.2022
|
HS 600622
|
2022-02-20
|
2128
PCS
|
32932KG
|
EVIDENCING SHIPMENT OF SOLID SHEET SETS DEC PILLOW AND PILLOWCASES AS FOLLOWS: 1148 TWIN SHEET SET 1080 TWIN XL SHEET SET 1312 FULL SHEET SET 1294 QUEEN SHEET SET 988 KING SHEET SET 340 CAL KING SHEET SET 10 TWIN MATTRESS PAD 10 FULL MATTRESS PAD 30 QUEEN MATTRESS PAD 60 KING MATTRESS PAD 2592 QUEEN PILLOWCASES 2236 KING PILLOWCASES 120 STANDARD PILLOWCASES 2864 DEC PILLOWCASES CONSTRUCTION 100 COTTON 60 COTTON 40 POLYESTER PRINTED DYED WHITE SHEET SETS AND PILLOWCASES AND MATTRESSQUANTITY PER MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB45, 21YB51, 21YB54, 20YB103, 21YB43 21Y 21YB33 PROFORMA INVOICE NO. YTM-40176/2020-21, YTM-2892/2021-22, YTM- YTM-41802/2020-21, YTM-2789/2021-22 , YTM-952/2021-22 YTM- 6352 FLOUR SACK 2520 APRONS 3000 BODY PILLOW NET WEIGHT: 23512.20 KGS COMMERCIAL INVOICE YTM-2261/2021-22 FORM E HMB-2022-0000003846 DD. 07.01.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM
|
HS 870850
|
2022-01-26
|
1022
PCS
|
16799KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 1544 QUEEN COMFORTER SETS 500 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB37 AND BENEFICIARYS PROFORMAINVOICE NO. YTM 2101/2020-21. NET WEIGHT: 6559.20 KGS COMMERCIAL INVOICE YTM-1941-A/2021-22 FORM E HMB-2021-0000208035 DD. 09.12.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AS FOLLOWS: 1544 QUEEN COMFORTER SETS 500 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 21YB37 AND BENEFICIARYS PROFORMAINVOICE NO. YTM 2101/2020-21. NET WEIGHT: 6559.20 KGS COMMERCIAL INVOICE YTM-1941-A/2021-22 FORM E HMB-2021-0000208035 DD. 09.12.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 851790
|
2022-01-26
|
963
PCS
|
15741KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COMEVIDENCING SHIPMENT OF PRINTED DYED COMFORTERSETS AS FOLLOWS: 1426 QUEEN COMFORTER SETS 500 KING COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFO SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB37 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-2101/2020-21. NET WEIGHT: 6199.30 KGS COMMERCIAL INVOICE YTM-1941-B/2021-22 FORM E HMB-2021-0000208035 DD. 09.12.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 870850
|
2021-12-29
|
1669
PCS
|
19105KG
|
FREIGHT PREPAID ALSO NOTIFY ROGERS AND BROWN 2 CUMBERLAND STREET, CHARLESTON, SC 29401, ATTN: IMPORT DEPARTMENT 2ND NOTIFY:ROGERS AND BROWN 2 CUMBERLAND STREET 29401 CHARLESTON UNITED STATES EVIDENCING SHIPMENT OF SOLID PILLOWCASES AS FOLLOWS: 10344 KING PILLOWCASES 29712 STANDRAD PILLOWACSES CONSTRUCTION 100 COTTON AND DYED WHITE PILLOWACSES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PE BUYERS ORDER 21YB20 21YB22 BENEFICIARYS PRO INVOICE NO. YTM-8741/2020-21 YTM-8751/2021- NET WEIGHT: 14570.88 KGS COMMERCIAL INVOICE YTM-1586/2021-22 FORM E HMB-2021-0000184869 DD. 02.11.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 847439
|
2021-12-17
|
3168
PCS
|
34802KG
|
FREIGHT PREPAID ALSO NOTIFY ROGERS AND BROWN 2 CUMBERLAND STREET, CHARLESTON, SC 29401, ATTN: IMPORT DEPARTMENTEVIDENCING SHIPMENT OF SOLID AS FOLLOWS: 20952 KING 55080 STANDRAD CONSTRUCTION 100 COTTON AND DYED WHITE PILLOWACSES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PE BUYERS ORDER 21YB21, 21YB19 21YB18 21YB24 BENEFICIARYS PROFORMA INVOIC NO. YTM-8961/2020-21, YTM-8022/2021-22, YTM-8737/2021-22 YTM-8739/2021-22, NET WEIGHT: 26218.08 KGS COMMERCIAL INVOICE YTM-1489/2021-22 FORM E HMB-2021-0000184870 DD. 02.11.2021 FORM E HMB-2021-0000184845 DD. 02.11.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A.
|
HS 847439
|
2021-11-07
|
2661
PCS
|
13844KG
|
PRINTED DYED SHEET SETS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 872 TWIN SHEET SET 1022 FULL SHEET SET 2315 QUEEN SHEET SET 639 KING SHEET SET CONSTRUCTION 100% COTTON 100% POLYESTER PRINTED DYED SHEET SETS AND PILLOWCASES QUANTITY PER COLOR MANUFACTURING AND PACKING NSTRUCTIONS AS PER BUYERS ORDER 21YB23, 21YB17, 21YB4, 21YB12, 21YB2 , 21YB13, 21YB6, 20YB92, BENEFICIARYS PROFORMA INVOICE NO. YTM-8267/2020-21, YTM-8036/2021-22, YTM-8321/2021-22, YTM-42041/2021-22, YTM-42018/2021-22, YTM-7346/2021-22, YTM-7449/2021-22, YTM-42118/2021-22, EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 30 TWIN FLAT SHEET SET 510 TWIN FITTED SHEET SET 40 FULL FLAT SHEET SET 600 FULL FITTED SHEET SET 30 QUEEN FLAT SHEET SET 1030 QUEEN FITTED SHEET SET 70 KING FLAT SHEET SET 160 KING FITTED SHEET SET CONSTRUCTION 100% COTTON PRINTED DYED SHEET SETS AND PILLOWCASES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 21YB14, 21YB2 & 20YB90 BENEFICIARYS PROFORMA INVOICE NO. YTM- 42041/2021-22, YTM-42018/2021-22 & YTM-42118/2021-22 EVIDENCING SHIPMENT OF DYED COMFORTER SETS AND CURTAINS AS FOLLOWS 306 TWIN COMFORTER SETS 58 FULL COMFORTER SETS 108 QUEEN COMFORTER SETS 77 STANDARD CURTAINS CONSTRUCTION 100% POLYSTER PRINTED COMFORTER SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB100, 20YB115 & 21YB15 AND BENEFICIARYS PROFORMA INVOICE NO. YTM- 5282/2021, YTM-5284/2021-22,YTM-528 6/2021-22, YTM-5250/2021-22,YTM-527 2/2021-22, YTM-5278/2021-22, YTM-52 62/2021-22, YTM-5280/2021-22, YTM-6 695/2021-22,YTM-7919/2021-22 & YTM- 5270/2021-22 NET WEIGHT 11438.00 KGS COMMERCIAL INVOICE YTM-1016/2020-21 FORM E HMB-2021-0000161359 DD. 22.09.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 080810
|
2021-10-11
|
3449
PCS
|
14334KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED SHEET SET FOLLOWS: 398 TWIN SHEET SET 328 TWIN XL SHEET SET 624 FULL SHEET SET 955 QUEEN SHEET SET 1639 KING SHEET SET 170 QUEEN PILLOWCASES 140 KING PILLOWCASES CONSTRUCTION 100 COTTON 100 POLYESTER 50 COTTON 50 POLYESTER 60 COTTON 40 COTTON PRINTED DYED WHITE SHEET SETS AN PILLOWCASES AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PERBUYERS ORDER 20YB104, 20YB119, 20YB56 59, 20YB92, 21YB11 , 21YB16, 21YB17, 21YB23, 21Y 21YB4 21YB5 BENEFICIARYS PROFORMA INVOICE NO.YTM-42164/2021-22, YTM-42025/2021-YTM-41922/2021-22, YTM-42164/2021-22, YTM- 42044/2021-22,YTM-42056/2021-22, YTM-8036/2021-22, YTM-8267/2021-22, YTM-42084/2021-22, YTM- 8321/2021-22 YTM-42054/2021-22 ROYALE 6016 SIZE: QTY: EVIDENCIN SHIPMENT OF PRINTED DYED COMFORTER SETS AND CURTAINS AS FOLLOWS: MADE IN PAKISTAN 143 TWIN COMFORTER SETS 141 TWIN XL COMFORTER SETS 97 FULL COMFORTER SETS 8 QUEEN COMFORTER SETS 3 KING COMFORTER SETS CONSTRUCTION 100 POLYESTER 100 COTTON 100 POLYSTER PRINTED DYED COMFORTER QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB100 21YB15 AND BENEFICIARYS PROFORMA INVOICE N YTM-5270/2021-22 , YTM-7919/2021-22, YTM-5284/2021-22 YTM-5250/2021-22 130 TWIN MATTRESS PAD 220 FULL MATTRESS PAD 260 QUEEN MATTRESS PAD 110 KING MATTRESS PAD NET WEIGHT: 8462.30 KGS COMMERCIAL INVOICE YTM-0581/2021-22 FORM E HMB-2021-0000140810 DD. 17.08.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 080810
|
2021-07-18
|
1610
PCS
|
15606KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS: 672 TWIN SHEET SET 888 FULL SHEET SET 3140 QUEEN SHEET SET 1740 KING SHEET SET CONSTRUCTION 100 POLYSTER DYED WHITE SHEET SETS AND PILLOWCASES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB105 BENEFICIARYS PROFORMA INVOICE NO. YTM-/2020-21, NET WEIGHT: 10677.44 KGS COMMERCIAL INVOICE YTM-3733/2020-21 FORM E HMB-2021-0000094737 DD. 07.06.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 790500
|
2021-07-18
|
3108
PCS
|
11941KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM 100 COTTON EVIDENCING SHIPMENT OF SOLID SHE SETS AS FOLLOWS: 223 TWIN SHEET SET 578 TWIN SHEET SET 189 FULL SHEET SET 116 QUEEN SHEET SET 13 KING SHEET SET CONSTRUCTION 100 COTTON 100 POLYSTER DYED WHITE PILLOWCASES QUANTITY PER COLOR MANUFACTURING PACKING AS PER BUYERS ORDER 20YB96, 20YB7 20YB8 INVOICE NO. YTM-4639/2020-21, YTM-7433/2020- YTM- EVIDENCING SHIPMENT OF DYED COMFORTER SETS A CURTAINS AS FOLLOWS: 160 TWIN COMFORTER SETS 492 TWIN XL COMFORTER SETS 863 FULL COMFORTER SETS 298 QUEEN COMFORTER SETS 176 STANDARD CURTAINS CONSTRUCTION 60 COTTON 40 POLYSTER PRINTED COMFORTER QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB85 20YB86 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-3817/2020-21, YTM-3821/2020- NET WEIGHT: 6415.39 KGS COMMERCIAL INVOICE YTM-3741/2020-21 FORM E HMB-2021-0000094976 DD. 07.06.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.
|
HS 600622
|
2021-05-09
|
6907
CTN
|
19869KG
|
EVIDENCING SHIPMENT OF PR INTED COMFORTER SE TS AND C URTAINS AS FOLLOWS: 5595 T WIN BAD IN A BAG 1200 FULL BAD IN A BAG 84 QUEEN BAD IN A BAG 28 STANDARD CURT AINS CONSTRUCTION 100% POL YSTER PRINTED COMFORTER AN D CURTAINS QUANTITY PER CO LOR MANUFACTURING AND PACK ING INSTRUCTIONS AS PER B UYERS ORDER 20YB100, 20YB9 8, 20YB85 & 20YB86 AND BEN EFICIARYS P ROFORMA INVOICE NO. YTM-5286/2020-21, YT M-5250/2020-21, YTM-5224/2 020-21, YTM-5278/2020-21, YTM-5262/2020-21, YTM-3767 /2020-21, YTM-3821/2020-21 , YTM-3817/2020-21, YTM-52 72/2020-21 & YTM-5280/2020 -21. NET WEIGHT: 15405.00 KGS COMMERCIAL INVOICE # Y TM-3063/2020-21FORM E # HMB-2021-0000056892 DD. 0 2.04.20 21 OCEAN FREIGHT, T ERMINAL HANDLING CHARGES,(DDC) AND CHASIS CHARGES I N U.S.A. PREPAID. ======== ====================== 2ND NOTIFY: TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, E DISON NJ 08817 TEL: 732-51 5-9040, FAX: 732-856-5008 EMAIL: IMPORT=TEUINC.COM S HIPPER===E-MAIL: INFO=YUNU STEXTILE.COM WWW.YUNUSTEXT ILE.COMEVIDENCING SHIPMENT OF PR INTED COMFORTER SE TS AND C URTAINS AS FOLLOWS: 5595 T WIN BAD IN A BAG 1200 FULL BAD IN A BAG 84 QUEEN BAD IN A BAG 28 STANDARD CURT AINS CONSTRUCTION 100% POL YSTER PRINTED COMFORTER AN D CURTAINS QUANTITY PER CO LOR MANUFACTURING AND PACK ING INSTRUCTIONS AS PER B UYERS ORDER 20YB100, 20YB9 8, 20YB85 & 20YB86 AND BEN EFICIARYS P ROFORMA INVOICE NO. YTM-5286/2020-21, YT M-5250/2020-21, YTM-5224/2 020-21, YTM-5278/2020-21, YTM-5262/2020-21, YTM-3767 /2020-21, YTM-3821/2020-21 , YTM-3817/2020-21, YTM-52 72/2020-21 & YTM-5280/2020 -21. NET WEIGHT: 15405.00 KGS COMMERCIAL INVOICE # Y TM-3063/2020-21FORM E # HMB-2021-0000056892 DD. 0 2.04.20 21 OCEAN FREIGHT, T ERMINAL HANDLING CHARGES,(DDC) AND CHASIS CHARGES I N U.S.A. PREPAID. ======== ====================== 2ND NOTIFY: TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, E DISON NJ 08817 TEL: 732-51 5-9040, FAX: 732-856-5008 EMAIL: IMPORT=TEUINC.COM S HIPPER===E-MAIL: INFO=YUNU STEXTILE.COM WWW.YUNUSTEXT ILE.COMEVIDENCING SHIPMENT OF PR INTED COMFORTER SE TS AND C URTAINS AS FOLLOWS: 5595 T WIN BAD IN A BAG 1200 FULL BAD IN A BAG 84 QUEEN BAD IN A BAG 28 STANDARD CURT AINS CONSTRUCTION 100% POL YSTER PRINTED COMFORTER AN D CURTAINS QUANTITY PER CO LOR MANUFACTURING AND PACK ING INSTRUCTIONS AS PER B UYERS ORDER 20YB100, 20YB9 8, 20YB85 & 20YB86 AND BEN EFICIARYS P ROFORMA INVOICE NO. YTM-5286/2020-21, YT M-5250/2020-21, YTM-5224/2 020-21, YTM-5278/2020-21, YTM-5262/2020-21, YTM-3767 /2020-21, YTM-3821/2020-21 , YTM-3817/2020-21, YTM-52 72/2020-21 & YTM-5280/2020 -21. NET WEIGHT: 15405.00 KGS COMMERCIAL INVOICE # Y TM-3063/2020-21FORM E # HMB-2021-0000056892 DD. 0 2.04.20 21 OCEAN FREIGHT, T ERMINAL HANDLING CHARGES,(DDC) AND CHASIS CHARGES I N U.S.A. PREPAID. ======== ====================== 2ND NOTIFY: TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, E DISON NJ 08817 TEL: 732-51 5-9040, FAX: 732-856-5008 EMAIL: IMPORT=TEUINC.COM S HIPPER===E-MAIL: INFO=YUNU STEXTILE.COM WWW.YUNUSTEXT ILE.COM
|
HS 210390
|
2021-05-09
|
4155
CTN
|
13046KG
|
EVIDENCING SHIPMENT OF BED IN A BAG AS FOLLOWS: 2176 TWIN BED IN A BAG 1574 FU LL BED IN ABAG 375 QUEEN BED IN A BAG CONSTRUCTION 100% POLYSTER BED IN A B AG AND QUANTITY PER DES IGN MANUFACTURING AND PACKING INSTRUCTIONS ASPER BUYER S ORDER 20YB100, BENEFICIA RYS PRO FORMA INVOICE NO. Y TM-5250/2020-21, YTM-5282 / 2020-21 & YTM-5286/2020-2 1, 30 EMPTY CART ONS NET WE IGHT: 10263.00 KGS COMMERC IAL INVOICE # YTM-2982/202 0-21 FORM E # HMB-2021- 0 000053706 DD. 26.03.2021 F ORM E # HMB-20 21-0000055 426 DD. 30.03.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, AND (DDC) IN U.S .A. PREPAID. ============= ========== 2ND NOTIFY TRAD E EXPEDITORS USA, INC. 23 MACK DRIVE , EDISON NJ 0881 7 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT =TEUINC.COM ============== ========= SHIPPER===E-MAIL : INFO=YUNUSTEXTILE.COM WW W.YUNUSTEXTILE.COMEVIDENCING SHIPMENT OF BED IN A BAG AS FOLLOWS: 2176 TWIN BED IN A BAG 1574 FU LL BED IN ABAG 375 QUEEN BED IN A BAG CONSTRUCTION 100% POLYSTER BED IN A B AG AND QUANTITY PER DES IGN MANUFACTURING AND PACKING INSTRUCTIONS ASPER BUYER S ORDER 20YB100, BENEFICIA RYS PRO FORMA INVOICE NO. Y TM-5250/2020-21, YTM-5282 / 2020-21 & YTM-5286/2020-2 1, 30 EMPTY CART ONS NET WE IGHT: 10263.00 KGS COMMERC IAL INVOICE # YTM-2982/202 0-21 FORM E # HMB-2021- 0 000053706 DD. 26.03.2021 F ORM E # HMB-20 21-0000055 426 DD. 30.03.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, AND (DDC) IN U.S .A. PREPAID. ============= ========== 2ND NOTIFY TRAD E EXPEDITORS USA, INC. 23 MACK DRIVE , EDISON NJ 0881 7 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT =TEUINC.COM ============== ========= SHIPPER===E-MAIL : INFO=YUNUSTEXTILE.COM WW W.YUNUSTEXTILE.COM
|
HS 847439
|
2021-05-02
|
3412
PKG
|
17987KG
|
EVIDENCING SHIPMENT OF PRI NTED SHEET SETS ASFOLLOWS : 470 TWIN SHEET SET 1344 FULL SHEET SET 1969 QUEEN SHEET SET 1548 KING SHEET SET CONSTRUCTION 100% POL YSTER DYED SHEET SETS AN D QUANTITY PER COLOR MANU FACTURING AND PACKING INST RUCTIONS AS PER BUYERS ORD ER 20YB92 & 20YB96 BENEFIC IARYS PROFORMA INVOICE NO . YTM-4144/2020-21 & YTM-4 639-2020-21 EVIDE NCING SHI PMENT OF SOLID SHEET SETS AND PILLOWCASE AS FOLLOWS: 660 TWIN FLAT SHEET SET 6 60 TWIN FITTED SHEET SET 1 100 FULL FLAT SHEETSET 11 20 FULL FITTED SHEET SET 1 700 QUEEN FLAT SHEET SET 2 020 QUEEN FITTED SHEET SET 480 KING FLAT SHEET SET 8 60 KING FITTED SHEETSET 2 370 QUEEN PILLOWCASES 600 KING PILLOWC ASES 840 STAND ARD PILLOWCASES CONSTRUCTI ON 100% COTTON PRINTED DY ED FLAT FITTED SHEET SETS AND PILLOWCASES QUANTITY PER COLOR MANUFACTURING A ND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB90, BENEFICIARYS PROFORMA INV OICE NO. YTM-3956/2020-21, EVIDENCING SHIPMENT OF PR INTED COMFORTER SETS AND P ILLOWCASES AND SHAMS AS FO LLOWS: 125 TWIN COMFORTER SETS 480 BODY PILLOW 480 P ILLOW SHAM PILLOW PROT ECTO R 1560 QUEEN PILLOW SHAM 4 00 KING PILLOW SHAM 640 ST ANDRAD PILLOW SHAM 340 QUE EN PILLOW PROTECTOR 140 KI NG PILLOW PROTECTOR 360 ST ANDRAD PILLOW PROTECTOR 73 4 FLOUR SACK CONSTRUCTION 100% POLYSTER PRINTED DYED COMFORTER AND PILLOWCASE AND PILLOW SHAMS QUANTITYPER OLOR MANUFACTURING AND PACKING INSTRUCTI ONS AS P ER BUYERS ORDER 20YB89, 2 0YB91, 20YB95 & 20YB86 AND BENEFICIARYS PROFORMA INV OICE NO. YTM-4140/2020-21 , YTM-4102/2020-21, YTM-4 134/2020-21, YTM-3767/2020 -21, NET WEIGHT: 15441.36 KGS COMMERCIAL INVOICE # Y TM-2947/2020-21 FORM E # HMB-2021-0000049961 DD. 1 9.03.2021 OCEAN FREIGHT, T ERMINAL HANDLIN G CHARGES, (DDC) PREPAID. =========== ====== 2ND NOTIFY TRADE EX PEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TE L: 732-515-9040, FAX: 732- 856-5008 EMAIL: IMPORT=TEU INC.COM ================= ===E-MAIL: INFO=YUNUSTEXTI LE.COM WWW.YUNUSTEXTILE. COM
|
HS 790500
|
2021-05-02
|
3393
PCS
|
13744KG
|
PRINTED DYED WHITE SHEET SETS EVIDENCING SHIPMENT OF PRINTED DYED WHITE SHEET SETS AS FOLLOWS 374 TWIN SHEET SET 313 FULL SHEET SET 5180 QUEEN SHEET SET 845 KING SHEET SET CONSTRUCTION 100% COTTON 100% POLYSTER 50% COTTON 50% POLYSTER 70% MODEL 30% COTTON DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB51, 20YB55, 20YB56, 20YB58, 20YB61, 20YB65 & 20YB74 BENEFICIARYS PROFORMA INVOICE NO. YTM-1050/2020-21, YTM-1232/2020- 21, YTM-1334/2020-21, YTM-1336/ 2020-21, YTM-1340/2020-21, YTM- 1621/2020-21 & YTM-2306/2020-21 NET WEIGHT 11708.22 KGS COMMERCIAL INVOICE YTM-00000/ 2020-21 FORM E HMB-2021-0000007854 DD.19.01.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. XXXE-MAIL INFOYUNUSTEXTILE.COM WWW.YUNUSTEXTILE.COM
|
HS 790500
|
2021-04-04
|
4500
PCS
|
23710KG
|
EVIDENCING SHIPMENT OF PRINTED COMFORTER SET AS FOLLOWS: 4000 TWIN COMFORTER SETS 500 FULL COMFORTER SETS CONSTRUCTION 60 COTTON 40 POLYSTER PRINTED COMFORTER QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB83 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-2964/2020-21, NET WEIGHT: 12820.00 KGS COMMERCIAL INVOICE YTM-2626/2020-21 FORM E HMB-2021-0000029289 DD. 16.02.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.FREIGHT PREPAID DDC PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM
|
HS 630790
|
2021-03-22
|
6427
PCS
|
25090KG
|
FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASE AS 1955 TWIN SHEET SET 1037 FULL SHEET SET 651 QUEEN SHEET SET 956 KING SHEET SET ROYALE 130/180 CVC 210 KING PILLOWCASES CONSTRUCTION 100 COTTON 70 MODAL 30 COTT PRINTED DYED SHEET SETS AND PILLOWCASES QUANTITY PER COLOR MANUFACTURING PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB49, 20YB61, 20YB55, 20YB58, 20YB65, 20YB84, 20YB59 20YB51 BENEFICIARYS PROFORMA INVOICE NO. YTM-885/2020-21, YTM-1232/2020-21, YTM-1336/2020-21,YTM-1621/2020-21, YTM-3321/2020-21, YTM-1338/2020-21, YTM-1340/2020-21, YTM-1050/2020-21 EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AND CURTAINS AS FOLLOWS: 1600 TWIN COMFORTER SETS 1000 FULL COMFORTER SETS 50 QUEEN COMFORTER SETS 360 STANDRAD CURTAINS CONSTRUCTION 100 POLYSTER 60 COTTON 40 POLYSTER PRINTED DYED WHITE COMFORTER QUANTITY PER COLOR MANUFACTURING PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB88 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-3786/2019-20, NET WEIGHT: 13817.00 KGS COMMERCIAL INVOICE YTM-2572/2020-21 FORM E HMB-2021-0000025755 DD. 10.02.2021FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASE AS 1955 TWIN SHEET SET 1037 FULL SHEET SET 651 QUEEN SHEET SET 956 KING SHEET SET ROYALE 130/180 CVC 210 KING PILLOWCASES CONSTRUCTION 100 COTTON 70 MODAL 30 COTT PRINTED DYED SHEET SETS AND PILLOWCASES QUANTITY PER COLOR MANUFACTURING PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB49, 20YB61, 20YB55, 20YB58, 20YB65, 20YB84, 20YB59 20YB51 BENEFICIARYS PROFORMA INVOICE NO. YTM-885/2020-21, YTM-1232/2020-21, YTM-1336/2020-21,YTM-1621/2020-21, YTM-3321/2020-21, YTM-1338/2020-21, YTM-1340/2020-21, YTM-1050/2020-21 EVIDENCING SHIPMENT OF PRINTED DYED COMFORTE SETS AND CURTAINS AS FOLLOWS: 1600 TWIN COMFORTER SETS 1000 FULL COMFORTER SETS 50 QUEEN COMFORTER SETS 360 STANDRAD CURTAINS CONSTRUCTION 100 POLYSTER 60 COTTON 40 POLYSTER PRINTED DYED WHITE COMFORTER QUANTITY PER COLOR MANUFACTURING PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB88 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-3786/2019-20, NET WEIGHT: 13817.00 KGS COMMERCIAL INVOICE YTM-2572/2020-21 FORM E HMB-2021-0000025755 DD. 10.02.2021
|
HS 691110
|
2020-04-29
|
5663
PCS
|
19327KG
|
SOLID SHEET EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 502 TWIN XL SHEET SET 2142 TWIN SHEET SET 1570 FULL SHEET SET 3498 QUEEN SHEET SET 12 CAL KING SHEET SET 3612 STANDARD PILLOWCASES CONSTRUCTION 100% COTTON PRINTED DYED WHITE SHEET SETS QUANTI
|
HS 170240
|
2020-04-23
|
3925
CTN
|
12641KG
|
PRINTED COMFORTER SETS AS FOLLOWS: 172TWIN COMFORTER SETS 56 QUEEN COMFORTER S ETS CONSTRUCTION 100% POL YSTER & 100% COTTON PRINTE D DYED COMFORTER SETS QUAN TITY PER COLOR MANUFACTURI NG AND PACKING INSTRUCTIO NS AS PER B UYERS ORDER 19Y B76 & 19YB106 B
|
HS 170240
|
2020-04-08
|
4510
PCS
|
27526KG
|
SOLID SHEETSOLID SHEET EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 13644 TWIN XL SHEET SET 2812 FULL SHEET SET 880 QUEEN SHEET SET 704 STANDARD PILLOWCASES CONSTRUCTION 100% COTTON PRINTED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKIN
|
HS 847439
|
2020-04-01
|
1380
PCS
|
8334KG
|
COTTONCOTTON EVIDENCING SHIPMENT OF SOLID BEDSHEET SETS AS FOLLOWS 235 TWIN SHEET SET 573 QUEEN SHEET SET 572 KING SHEET SET CONSTRUCTION 100% COTTON WHITE COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 1
|
HS 140420
|
2020-03-27
|
4434
PCS
|
15156KG
|
SHEET SET EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 1604 TWIN SHEET SET 2842 TWIN XL SHEET SET 1944 FULL SHEET SET 1682 QUEEN SHEET SET 220 KING SHEET SET 60 STANDARD PILLOWCASES CONSTRUCTION 100% COTTON PRINTED SHEET SETS QUANTITY PER COLOR MANU
|
HS 851790
|
2020-03-19
|
2303
PCS
|
9791KG
|
BED SHEET EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 2776 TWIN XL SHEET SET 316 FULL SHEET SET 538 QUEEN SHEET SET 290 KING SHEET SET 68 CALL KING SHEET SET CONSTRUCTION 100% COTTON PRINTED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING I
|
HS 600624
|
2020-03-07
|
4315
PCS
|
13810KG
|
BEDSHEET EVIDENCING SHIPMENT OF SOLID BEDSHEET SETS AS FOLLOWS 5732 TWIN XL SHEET SET 1850 FULL SHEET SET 932 QUEEN SHEET SET 116 CALL / KING SHEET SET CONSTRUCTION 100% COTTON PRINTED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS A
|
HS 790500
|
2020-03-07
|
9252
PCS
|
16532KG
|
BEDSHEET SETS EVIDENCING SHIPMENT OF SOLID BEDSHEET SETS AS FOLLOWS 2412 TWIN SHEET SET 1669 FULL SHEET SET 3880 QUEEN SHEET SET 1705 KING SHEET SET 94 CALL / KING SHEET SET 705 STANDARD PILLOWCASES CONSTRUCTION 100% COTTON, 100% POLYSTER PRINTED DYED WHI
|
HS 170240
|
2019-11-07
|
916
PCS
|
5962KG
|
COMFORTER SHELL DUVET SET DESCRIPTION OF GOODS EVIDENCING SHIPMENT OF PRINTED COMFORTER SHELL DUVET SET AS FOLLOWS 692 QUEEN COMFORTER SETS 208 STANDARD PILLOWCASES SHAM 744 DEC PILLOWCASES 188 NECK ROLL CONSTRUCTION 100% COTTON FRONT GARMENT WASHED YARN
|
HS 960190
|
2019-09-09
|
282
PCS
|
3338KG
|
DUVET SET DESCRIPTION OF GOODS EVIDENCING SHIPMENT OF PRINTED COMFORTER SHELL DUVET SET AS FOLLOWS 510 FULL/QUEEN COMFORTER SET 54 KING COMFORTER SET CONSTRUCTION 60% COTTON 40% POLYSTER PRINTED QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS
|
HS 710410
|
2019-08-13
|
792
PCS
|
13270KG
|
ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. FREIGHT PREPAIDEVIDENCING SHIPME
|
HS 381300
|
2019-08-05
|
1172
PCS
|
4868KG
|
DUVET SET EVIDENCING SHIPMENT OF PRINTED COMFORTER SHELL DUVET SET AS FOLLOWS 713 TWIN COMFORTER SET 190 FULL COMFORTER SET 242 QUEEN COMFORTER SET CONSTRUCTION 60% COTTON 40% POLYSTER. PRINTED QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS
|
HS 710410
|
2019-07-19
|
977
CTN
|
11940.11KG
|
EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 650 FULL/QUEEN COM FORTER SET 1304 KING COMFORT ER SET CONSTRUCTION 60% COT TON 40% POLYSTER PRINTED DYED WHITE QUANTITY PER COL OR MAN UFACTURING AND PACKING INSTRUC TIONS AS PER BUYER
|
HS 847439
|
2019-07-19
|
1220
CTN
|
7481.68KG
|
EVIDENCING SHIPMENT OF SOLID B EDSHEET SETS AS FOLLOWS: 150 0 QUEEN SHEET SET 1200 KING SHEET SET CONSTRUCTION 100 % POLYSTER. DYED QUANTITY PER COLOR MANUFACTURING AND PAC KING INSTRUCTIONS AS PER BUYER S ORDER 19YB44 ENEFICIARYS PRO FORMA INVO ICE NO. Y
|
HS 710410
|
2019-07-18
|
325
CTN
|
3854.69KG
|
EVIDENCING SHIPMENT OF PRINTE D COMFORTER SET AS FOLLOWS: 650 FULL / QUEEN COMFORTER SET CONSTRUCTION 60% COTTON 40 % POLYSTER PRINTED DYED QUANTI TY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PE R BUYERS ORDER 19YB16 AND B ENEFICIARYS PROFORMA I
|
HS 847439
|
2019-07-12
|
2305
CTN
|
16574.09KG
|
EVIDENCING SHIPMENT OF SOLID B EDSHEET SETS AS FOLLOWS: 128 0 TWIN SHEET SET 1840 FULL S HEET SET 4408 QUEEN SHEET SE T 1436 KING SHEET SET 256 CAL KING SHEET SET CONSTRUCT ION 100 % COTTON 70% MODAL 30 % COTTON WHITE SHEET SETS Q UANTITY PER COLOR MANUFA
|
HS 790500
|
2019-07-09
|
3167
CTN
|
12195.04KG
|
EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 355 TWIN XL COMFOR TER SET CONSTRUCTION 60% CO TTON 40% POLYSTER PRINTED QUA NTITY PER COLOR MANUFACTURIN G AND PACKING INSTRUCTIONS A S PER BUYERS ORDER 19YB24 AND BENEFICIARYS PROFORM
|
HS 710410
|
2019-07-06
|
834
CTN
|
6193.91KG
|
EVIDENCING SHIPMENT OF PRINTE D DYED WHITE PILLOWCASES AS FO LLOWS 15168 STANDARD PILLOW CASE 4848 KING PILLOWCASE CONSTRUCTION IS 100% COTTO N COLOR / DESIGNS, QUANTITY PER COLOR / DESIGN MANUFACTU RING AND PACKING INSTRUCTI ONS AS PER BUYERS ORDER 19YB1
|
HS 847439
|
2019-07-01
|
400
CTN
|
3803.89KG
|
EVIDENCING SHIPMENT OF PRINT ED DUVET COVER SET AS FOLLOWS: 1000 QUEEN DUVET COVER SET 600 KING DUVET COVER SET CONSTRUCTION 60% COTTON 4 0% POLYSTER PRINTED DYED QUANT ITY PER COLOR MANUFACTURIN G AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 19YB19 AND B
|
HS 392220
|
2017-05-31
|
607
PCS
|
6640KG
|
ALSO NOTIFY EXPEDITORS INT L 2 EAST BRYAN STREET, SUITE 901 SAVANNAH, GA 31401 ATTN: CUSTOMS IMPORT TEL: (912) 201 0202 FAX: (912) 201 0204 FREIGHT PREPAID EVIDENCING SHIPMENT OF PRINTED COMFORTER SHE DUVET SET AS FOLLOWS: 250 TWIN COMFORTER SET 50 FULL COMFORTER SET 200 QUEEN COMFORTER SET CONSTRUCTION 60 COTTON 40 POLYSTER PRINTED QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 17YB17 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-6292/2016-17 EVIDENCING SHIPMENT OF PRINTED/DYED BED IN A AS FOLLOWS: 30 TWIN SIZE BED SPREAD 114 FULL / QUEEN SIZE BED SPREAD 20 KING SIZE BED SPREAD 100 STANDARD PILLOWCASE SHAMS CONSTRUCTION IS 100 COTTON COLOR / DESIGNS, QUANTITY PER COLOR / DESIGN MANUFACTURING ANDPACKING INSTRUCTIONS AS PER BUYERS ORDER 17Y AND BENEFICIARYS PROFORMA INVOICE NO. YTM-5991/2015-16 NET WEIGHT: 2409.00 KGS COMMERCIAL INVOICE YTM-2898/2015-16 FORM E HMB-2017-0000040369 DD. 25.04.2017 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0216933
|
HS 600624
|
2015-06-20
|
5082
CTN
|
21437KG
|
SHIPMENT OF SOLID BEDSHEET SETS AS FOLLOWS: 1300 TWI N XL SHEET SET 1701 FULL S HEET SET 1500 QUEEN SHEET SET 999 STANDARD PILLOWCAS E 501 KING PILLOWCASE CONS TRUCTION 100 % COTTON. COL OR / DYED QUANTITY PER COL OR MANUFACTURING AND PACKI NG INSTRUCTIONS AS PER BUY ERS ORDER 15YB1514 & 15YB1 522 & 15YB16 AND PRO FORMA INVOICE NO. YTM-3262/2014- 15 & YTM-2959/2014-15 SHIP MENT OF SOLID BEDSHEET SET S AS FOLLOWS: 1532 TWIN XL SHEET SET 2788 TWIN SHEE T SET 344 FULL SHEET SET 1 044 QUEEN SHEET SET 364 KI NG SHEET SET CONSTRUCTION 60 % COTTON & 40% POLYESTE R COLOR QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYER S ORDER 15YB26 AND PROFORM A INVOIC E NO. YTM-3272/201 4-15 SHIPMENT OF PRINTED COMFORTER AS FOLLOWS: 07 FU LL / QUEEN COMFOR TER 297 TWIN COMFORTER CONSTRUCTI ON IS 100% COTTON DESIGNS , QUANTITY PER DESIGN MANU FACTURING AND PACKING INST RUCTIONS AS PER BUYERS ORD ER 15YB34 AND PROFORMA INV OICE NO. YTM-3227/2014-15 SHIPMENT OF PRINTED COMFOR TER AS FOLLOWS: 430 TWIN X L COMFORTER SET 254 TW IN C OMFORTER SET 430 FULL COMF ORTER SET 254QUEEN COMFOR TER SET CONSTRUCTION IS 60 % CO TTON & 40% POLYESTER D ESIGNS, QUANTITY PER DESIG N MANUFACTURING AND PACKIN G INSTRUCTIONS AS PER BUYE RS ORDER 15YB38 AND PROFOR MA INVOICE NO. YTM-3524/20 14-15 COMMERCIAL INVOICE # YTM-3290/2014-15 NET WEIG HT: 17687.00 KGS FORM E # HMB-1270948 DD. 12.05.20 15 FRE IGHT PREPAIDSHIPMENT OF SOLID BEDSHEET SETS AS FOLLOWS: 1300 TWI N XL SHEET SET 1701 FULL S HEET SET 1500 QUEEN SHEET SET 999 STANDARD PILLOWCAS E 501 KING PILLOWCASE CONS TRUCTION 100 % COTTON. COL OR / DYED QUANTITY PER COL OR MANUFACTURING AND PACKI NG INSTRUCTIONS AS PER BUY ERS ORDER 15YB1514 & 15YB1 522 & 15YB16 AND PRO FORMA INVOICE NO. YTM-3262/2014- 15 & YTM-2959/2014-15 SHIP MENT OF SOLID BEDSHEET SET S AS FOLLOWS: 1532 TWIN XL SHEET SET 2788 TWIN SHEE T SET 344 FULL SHEET SET 1 044 QUEEN SHEET SET 364 KI NG SHEET SET CONSTRUCTION 60 % COTTON & 40% POLYESTE R COLOR QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYER S ORDER 15YB26 AND PROFORM A INVOIC E NO. YTM-3272/201 4-15 SHIPMENT OF PRINTED COMFORTER AS FOLLOWS: 07 FU LL / QUEEN COMFOR TER 297 TWIN COMFORTER CONSTRUCTI ON IS 100% COTTON DESIGNS , QUANTITY PER DESIGN MANU FACTURING AND PACKING INST RUCTIONS AS PER BUYERS ORD ER 15YB34 AND PROFORMA INV OICE NO. YTM-3227/2014-15 SHIPMENT OF PRINTED COMFOR TER AS FOLLOWS: 430 TWIN X L COMFORTER SET 254 TW IN C OMFORTER SET 430 FULL COMF ORTER SET 254QUEEN COMFOR TER SET CONSTRUCTION IS 60 % CO TTON & 40% POLYESTER D ESIGNS, QUANTITY PER DESIG N MANUFACTURING AND PACKIN G INSTRUCTIONS AS PER BUYE RS ORDER 15YB38 AND PROFOR MA INVOICE NO. YTM-3524/20 14-15 COMMERCIAL INVOICE # YTM-3290/2014-15 NET WEIG HT: 17687.00 KGS FORM E # HMB-1270948 DD. 12.05.20 15 FRE IGHT PREPAIDSHIPMENT OF SOLID BEDSHEET SETS AS FOLLOWS: 1300 TWI N XL SHEET SET 1701 FULL S HEET SET 1500 QUEEN SHEET SET 999 STANDARD PILLOWCAS E 501 KING PILLOWCASE CONS TRUCTION 100 % COTTON. COL OR / DYED QUANTITY PER COL OR MANUFACTURING AND PACKI NG INSTRUCTIONS AS PER BUY ERS ORDER 15YB1514 & 15YB1 522 & 15YB16 AND PRO FORMA INVOICE NO. YTM-3262/2014- 15 & YTM-2959/2014-15 SHIP MENT OF SOLID BEDSHEET SET S AS FOLLOWS: 1532 TWIN XL SHEET SET 2788 TWIN SHEE T SET 344 FULL SHEET SET 1 044 QUEEN SHEET SET 364 KI NG SHEET SET CONSTRUCTION 60 % COTTON & 40% POLYESTE R COLOR QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYER S ORDER 15YB26 AND PROFORM A INVOIC E NO. YTM-3272/201 4-15 SHIPMENT OF PRINTED COMFORTER AS FOLLOWS: 07 FU LL / QUEEN COMFOR TER 297 TWIN COMFORTER CONSTRUCTI ON IS 100% COTTON DESIGNS , QUANTITY PER DESIGN MANU FACTURING AND PACKING INST RUCTIONS AS PER BUYERS ORD ER 15YB34 AND PROFORMA INV OICE NO. YTM-3227/2014-15 SHIPMENT OF PRINTED COMFOR TER AS FOLLOWS: 430 TWIN X L COMFORTER SET 254 TW IN C OMFORTER SET 430 FULL COMF ORTER SET 254QUEEN COMFOR TER SET CONSTRUCTION IS 60 % CO TTON & 40% POLYESTER D ESIGNS, QUANTITY PER DESIG N MANUFACTURING AND PACKIN G INSTRUCTIONS AS PER BUYE RS ORDER 15YB38 AND PROFOR MA INVOICE NO. YTM-3524/20 14-15 COMMERCIAL INVOICE # YTM-3290/2014-15 NET WEIG HT: 17687.00 KGS FORM E # HMB-1270948 DD. 12.05.20 15 FRE IGHT PREPAID
|
HS 710410
|
2015-06-14
|
4440
CTN
|
19129KG
|
2874 CARTON 1566 CARTON AS PER SHIPPER SHIPMENT OF PRINTED COMFORTER SHELL DU VET SET AS FOLLOWS: 48 TWI N SIZE BED SPREAD SET 25 F UL / QUEEN SIZE BED SPREAD SET 11 KING SIZE BED SPRE AD SET CONSTRUCTION 100% COTTON PRINTED QUANTITY P ER COLOR MANUFACTURING AND PACKI NG INSTRUCTIONS AS P ER BUYERS ORDER 15YB27 A ND BENEFICIARYS PROFORMA INV OICE NO. YTM-2991/2014-15 AS PER SHIPPER SHIPMENT OF SOLID BEDSHEET SETS AS FO LLOWS: 801 TWIN SHEET SET 3500 TWIN XL SHEET SET 12 00 FULL SHEET SET 4758QUEE N SHEET SET 999 STANDARD P ILLOWCASE CONSTRUCTION 10 0 % COTTON. COLOR / DYED Q U ANTITY PER COLOR MANUFACT URING AND PACKING INSTRUCT IONS AS PER BUYERS ORDER 1 5YB22, 15Y B14 & 15YB16 AND BENEFICIARYS PROFORMAINVO ICE NO. YTM-3262/2014-15 & YTM-2959/2014-15 AS PER S HIPPER SHIPMENT OF PRINTED COMFORTER ASFOLLOWS: 193 FULL / QUEEN COMFORTER 7 02 TW IN COMFORTER CONSTRU CTION IS 100% COTTON C OLO R / DESIGNS,QUANTITY PER C OLOR / DESIGN MANUFACTURIN G AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 15YB 25 AND BENEFICIARYS PROF OR MA INVOICE NO. YTM-3072/20 14-15 COMMERCIAL INVOICE # YTM-3200/2014-15 NET WEIG HT; 15,581KGS FORM E # H MB- 1270900 DD. 05.05.201 5 OCEAN FREIGHT, TERMINAL H ANDLING CHARGES, (DDC) AND CHASIS CHARGES PREPAID.2874 CARTON 1566 CARTON AS PER SHIPPER SHIPMENT OF PRINTED COMFORTER SHELL DU VET SET AS FOLLOWS: 48 TWI N SIZE BED SPREAD SET 25 F UL / QUEEN SIZE BED SPREAD SET 11 KING SIZE BED SPRE AD SET CONSTRUCTION 100% COTTON PRINTED QUANTITY P ER COLOR MANUFACTURING AND PACKI NG INSTRUCTIONS AS P ER BUYERS ORDER 15YB27 A ND BENEFICIARYS PROFORMA INV OICE NO. YTM-2991/2014-15 AS PER SHIPPER SHIPMENT OF SOLID BEDSHEET SETS AS FO LLOWS: 801 TWIN SHEET SET 3500 TWIN XL SHEET SET 12 00 FULL SHEET SET 4758QUEE N SHEET SET 999 STANDARD P ILLOWCASE CONSTRUCTION 10 0 % COTTON. COLOR / DYED Q U ANTITY PER COLOR MANUFACT URING AND PACKING INSTRUCT IONS AS PER BUYERS ORDER 1 5YB22, 15Y B14 & 15YB16 AND BENEFICIARYS PROFORMAINVO ICE NO. YTM-3262/2014-15 & YTM-2959/2014-15 AS PER S HIPPER SHIPMENT OF PRINTED COMFORTER ASFOLLOWS: 193 FULL / QUEEN COMFORTER 7 02 TW IN COMFORTER CONSTRU CTION IS 100% COTTON C OLO R / DESIGNS,QUANTITY PER C OLOR / DESIGN MANUFACTURIN G AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 15YB 25 AND BENEFICIARYS PROF OR MA INVOICE NO. YTM-3072/20 14-15 COMMERCIAL INVOICE # YTM-3200/2014-15 NET WEIG HT; 15,581KGS FORM E # H MB- 1270900 DD. 05.05.201 5 OCEAN FREIGHT, TERMINAL H ANDLING CHARGES, (DDC) AND CHASIS CHARGES PREPAID.
|
HS 600624
|
2015-06-06
|
3018
CTN
|
15991KG
|
SHIPMENT OF PRINTED COMFO RTER SHELL DUVET SET AS FO LLOWS: 1330 TWIN COMFORTER SHELL 920 KING COMFORTER SHELL 2190 FULL / QUEEN CO MFORTER SHELL 1880 KING SH AMS 5940 STANDARD SHAMS 15 1 TWIN DUVET QUILT COVER S ET 581 FULL / QUEEN QUILT COVER SET 229 KING DUVET Q UILTCOVER SET 600 CUSHION DEC PILLOW 15010 PACKI NG MATERIAL 100 TWIN SIZE BE D SPREAD SET 490FUL / QUE EN SIZE BED SPREAD SET 225 KING SI ZE BED SPREAD SET CONSTRUCTION 100% COTTON PRINTED QUANTITY PER COLO R MANUFACTURING AND PACKIN G INSTRUCTIONS AS PER BUYE RS ORDER 15YB27 AND BENEFI CIARYS PROFORMA INVOICE NO . YTM-2991/2014-15 & YTM-3 072/ 2014-15. SHIPMENT OF PRINTED/DYED BED IN A BAG AS FOLLOWS: 38 TWIN SIZE B ED IN A BAG 294 QUEEN SIZE BED I N A BAG CONSTRUCTION IS 60% COTTON 40% POLYEST ER DESIGN / COLOR QUANTITY PER COLOR / DESIGN MANUFA CTURING AND PACKING INSTRU CTIONS AS PER BUYERS ORDER 13YB161 PROFORMA INVOICE NO. YTM-575/2013-14 COMMER CIAL INVOICE # YTM-3152/20 14-15 NET WEIGHT; 14222KGS FORM E # HMB-1289098 DD . 28.04.2015 FORM E # HM B- 1289072 DD. 23.04.2015 O CEAN FREIGHT, TERMINAL HAN DLING CHARGES, (DDC) AND C HASIS CHARGES IN U.S.A. PR EPAID.SHIPMENT OF PRINTED COMFO RTER SHELL DUVET SET AS FO LLOWS: 1330 TWIN COMFORTER SHELL 920 KING COMFORTER SHELL 2190 FULL / QUEEN CO MFORTER SHELL 1880 KING SH AMS 5940 STANDARD SHAMS 15 1 TWIN DUVET QUILT COVER S ET 581 FULL / QUEEN QUILT COVER SET 229 KING DUVET Q UILTCOVER SET 600 CUSHION DEC PILLOW 15010 PACKI NG MATERIAL 100 TWIN SIZE BE D SPREAD SET 490FUL / QUE EN SIZE BED SPREAD SET 225 KING SI ZE BED SPREAD SET CONSTRUCTION 100% COTTON PRINTED QUANTITY PER COLO R MANUFACTURING AND PACKIN G INSTRUCTIONS AS PER BUYE RS ORDER 15YB27 AND BENEFI CIARYS PROFORMA INVOICE NO . YTM-2991/2014-15 & YTM-3 072/ 2014-15. SHIPMENT OF PRINTED/DYED BED IN A BAG AS FOLLOWS: 38 TWIN SIZE B ED IN A BAG 294 QUEEN SIZE BED I N A BAG CONSTRUCTION IS 60% COTTON 40% POLYEST ER DESIGN / COLOR QUANTITY PER COLOR / DESIGN MANUFA CTURING AND PACKING INSTRU CTIONS AS PER BUYERS ORDER 13YB161 PROFORMA INVOICE NO. YTM-575/2013-14 COMMER CIAL INVOICE # YTM-3152/20 14-15 NET WEIGHT; 14222KGS FORM E # HMB-1289098 DD . 28.04.2015 FORM E # HM B- 1289072 DD. 23.04.2015 O CEAN FREIGHT, TERMINAL HAN DLING CHARGES, (DDC) AND C HASIS CHARGES IN U.S.A. PR EPAID.
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HS 030613
|