Who are the manufacturers of ROYALE LINENS INC?

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royale linens inc is a , and company. This page shows the major manufacturers of ROYALE LINENS INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ROYALE LINENS INC.


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address of royale linens inc:

325 duffy ave hicksville nassau new york united states 201 9973 700 telex: 11801


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Supplier list of ROYALE LINENS INC

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royale linens inc imports
most of their products from:

  • 1. PAKISTAN
  • 2. INDIA
  • 3. CHINA
  • 1
  • CREATIVE TEX…

  • 16 trades
  • PILLOW, GARMENTS

  • close-key

2021-02-13

1581 CTN

19208KG

MADE-UPS 52% COTTON 48% POLYESTER WOVEN BED SHEET SETS PO # 20CT9 & 20CT10 PATTERN : 1400TC CVC QTY : 6428 SETS HTS CODE : 6302.31.90 20, 6302.31.9010,

HS 630231

2021-01-07

700 CTN

8468KG

MADE - UPS 58 COTTON / 42 POLYESTER WOVEN B .

HS 521011

2020-12-27

720 CTN

10000KG

MADE - UPS 58 COTTON / 42 POLYESTER WOVEN B .

HS 521011

2020-12-20

1658 CTN

16909KG

58 COTTON / 42 POLYESTER WOVEN BED SHEET SE .

HS 520852

2020-03-26

1479 CTN

15017KG

100 PERCENT COTTON WOVEN BED SHEET SETS

HS 520841

2020-03-26

1642 CTN

14965KG

100 PERCENT COTTON WOVEN BED SHEET SETS

HS 520841

2020-03-14

1626 CTN

15219KG

MADEUPS65% COTTON35% POLYESTERWOVEN BED SHEETSETSPO # 19CT25PATTERN : 800TC CVC QTY :6504 SETS. HTS CODE : 6302.31.9020, 6302.31.9010 ,

HS 630231

2020-03-07

2380 CTN

8543KG

100 PERCENT COTTON WOVEN BED SHEET SETS

HS 520841

2020-02-28

3500 CTN

22000KG

MADE-UPS 100% COTTON WOVEN BED SHEET SETS PO # 19CT30 PATTERN : 500TC & 600TC QTY : 7000 SETS HTS CODE : 6302.31.9020, 6302.31.9010,

HS 630231

2020-02-28

3266 CTN

15383KG

MADE-UPS 100% COTTON WOVEN BED SHEET SETS PO # 19CT30 PATTERN : 500TC & 600TC QTY : 7000 SETS HTS CODE : 6302.31.9020, 6302.31.9010,

HS 630231

2020-02-19

1750 PCS

19373KG

POLYESTER WOVEN BED SHEET SETS 1750 ( ONE THOUSAND SEVEN HUNDRED FIFTY CARTONS ONLY) MADE - UPS 52% COTTON/48% POLYESTER WOVEN BED SHEET SETS PO 19CT22 PATTERN 1250 QTY 7000 SETS INVOICE NO. CTM/M/1910180038/19-20 DT 28.12.2019 HTS CODE 6302.31.9020, 6302

HS 630231

2020-02-01

1860 CTN

17522KG

COTTON POLYESTER WOVEN BED SHEET SETS

HS 630210

2020-02-01

900 CTN

7014KG

100 PERCENT COTTON WOVEN BED SHEETS SETS

HS 630210

2020-01-15

1749 PCS

12540KG

MADE - UPS 1749 (ONE THOUSAND SEVEN HUNDRED FORTY NINE CARTONS ONLY) MADE - UPS 100% COTTON WOVEN BED SHEETS SETS & 100% COTTON WOVEN PILLOW CASES PO 19CT21 PATTERN 150 TC QTY 7096 SETS INVOICE NO. CTM/M/0596/19-20 DT 19.12.2019 HTS CODE 6302.31.9020, 630

HS 630231

2020-01-04

1739 PCS

19347KG

POLYESTER WOVEN BED SHEET SETS 1739 (ONE THOUSAND SEVEN HUNDRED THIRTY NINE CARTONS ONLY) MADE - UPS TOTAL GROSS WT 19346.500 KGS TOTAL NET WT 16948.200 KGS 52% COTTON/48%POLYESTER WOVEN BED SHEET SETS PO 19CT20 PATTERN 1250 QTY 6956 SETS INVOICE NO. CTM/

HS 630231

2019-12-19

1625 PCS

16212KG

WOVEN BED SHEET SETS 1625 (ONE THOUSAND SIX HUNDRED TWENTY FIVE CARTONS ONLY) MADE - UPS 60% COTTON/40%POLYESTER WOVEN BED SHEET SETS PO 19CT17 PATTERN 700 TC CVC QTY 6500 SETS TOTAL GROSS WT 16212.450 KGS TOTAL NET WT 14210.500 KGS INVOICE NO. CTM/M/0500

HS 630231

2019-12-14

441 CTN

4473.86KG

441 ( FOUR HUNDRED FORTY ON E CARTONS ONLY) MADE UPS 60% COTTON / 40% POLYESTER WOV EN BED SHEET SETS PO # 19CT18 PATTERN : 700 TC CVC QTY : 1764 SETS INVOICE NO. CTM/M/ 0472/19-20 DT : 07.11.2019 H TS CODE : 6302.31.9020, 6302.3 1.9010, SBILL NO:8152517

HS 630231

2019-12-07

1270 CTN

12548.84KG

1270 ( ONE THOUSAND TWO HU NDRED SEVENTY CARTONS ONLY) MADE UPS 60 % COTTON / 40% POLYESTER WOVE N BED SHEET SETS PO # 19CT18 PATTERN : 700 TC CVC QTY : 5080 SETS INVOICE NO. C TM/M/0473/19-20 DT : 07.11.20 19 HTS CODE : 6302.31.9020 , 6302.31.9010, NET W

HS 630231

2019-12-07

1346 CTN

11653.44KG

1346 ( ONE THOUSAND THREE H UNDRED FORTY SIX CARTONS ONLY ) MADE UPS 100% COTTON W OVEN BED SHEET SETS PO # 19C T16 PATTERN : 150 TC CVC QT Y : 5384 SETS INVOICE NO. CT M/M/0466/19-20 DT : 04.11.201 9 HTS CODE : 6302.31.9020, 63 02.31.9010, SHIPPING BILL

HS 630231

2019-12-07

845 CTN

6185.29KG

845 ( EIGHT HUNDRED FORTY FIVE CARTONS ONLY) MADE UPS 100% COTTON WOVEN BED SHEET SETS & 100 % COTTON WOVEN PILLOW CASES PO # 19CT13 & 19CT16 PATTERN : 150 TC & 700 TC QTY : 2706 SETS INVOICE NO. CTM/M/0 471/19-20 DT : 07.11.2019 HTS CODE : 6302.31.9020,

HS 630231

2019-12-06

1736 PCS

20223KG

BED SHEET SETS 1736 (ONE THOUSAND SEVEN HUNDRED THIRTY SIX CARTONS ONLY) MADE - UPS 52% & COTTON & 48% POLYESTER WOVEN BED SHEET SETS PO 19CT14 PATTERN 1250 TC CVC QTY 6944 SETS TOTAL GROSS WT 20,222.800 KGS TOTAL NET WT 17,124.200 KGS INVOICE NO. CTM/M/0

HS 630231

2019-11-30

1598 CTN

8041.87KG

1598 ( ONE THOUSAND FIVE HUNDR ED NINETY EIGHTY CARTONS ONLY) MADE UPS 100 % COTTON WOVE N BED SHEET SETS & PILLOW CASE S PO # 19CT12 PATTERN : 700 TC SUPIMA COTTON QTY : 3196 SETS INVOICE NO. CTM/M/04 65/19-20 DT : 31.10.2019 HT S CODE : 6302.31.9020, 63

HS 630231

2019-11-30

1236 CTN

11070.11KG

1236 ( ONE THOUSAND TWO HUN DRED THIRTY SIX CARTONS ONLY) MADE - UPS 100% COTTON WOVEN BED SHEET SETS PO # 19 CT15 PATTERN : 150TC QTY : 4944 SETS INVOICE NO. CTM/M /0389/19-20 DT : 24.10.2019 HTS CODE : 6302.31.9020, 6302 .31.9010, SHIPPING BILL NO. 7844

HS 630231

2019-11-23

618 CTN

5534.83KG

618 ( SIX HUNDRED EIGHTEEN CARTONS ONLY) MADE - UP S 100% COTTON WOVEN BED SH EET SETS PO # 19CT15 PATTE RN : 150TC QTY : 2472 SETS INVOICE NO. CTM/M/0390/19-20 DT : 24.10.2019 HTS CODE : 6302.31.9020, 6302.31.9010, SHIPPING BILL NO. 7844635 DT: 25.10.201

HS 630231

2019-10-03

1358 PCS

7054KG

FREIGHT PREPAID 1358(ONE THOUSAND THREE HUNDRED FIFTY-EIGHT CARTONS ONLY) MADE UPS 55 LINEN/45 COTTON WOVEN BED SHEET SETS PILLOW CASES 100 COTTON WOVEN BED SHEET SETS PILLOW CASE PO 19CT4 19CT9 PATTERN : 84TC 300TC QTY : 4204 SETS INVOICE NO. CTM/M/186/1

HS 630231

2019-09-25

1625 PCS

16705KG

POLYESTER 1625 (ONE THOUSAND SIX HUNDRED TWENTY FIVE CARTONS ONLY) 100% COTTON WOVEN BED SHEET PO 19CT10 PATTERN 500 TC QTY 6500 SETS TOTAL NET WT 14300.KGS TOTAL GROSS WT 16705.00 KGS INVOICE NO. CTM/M/168/19-20 DT 14.08.2019 SHIPPING BILL NO. 6314409 DT

HS 630231

2019-09-25

2414 PCS

16912KG

COTTON WOVEN BED SHEET SETS 2414 ( TWO THOUSAND FOUR HUNDRED FOURTEEN CARTONS ONLY) MADE - UPS 100% COTTON WOVEN BED SHEET SETS & PILLOW CASES PO 19CT10 & 19CT9 PATTERN 300TC & 500 TC QTY 12656 SETS/PAIRS TOTAL NET WT 14993.855 KGS TOTAL GROSS WT 16911.52

HS 630231

2019-09-25

3547 PCS

11097KG

POLYESTER WOVEN BED SHEET SETS 3547 ( THREE THOUSAND FIVE HUNDRED FORTY SEVEN CARTONS ONLY) MADE - UPS 55% LINEN / 45% COTTON WOVEN BED SHEET SETS & PILLOW CASES PO 19CT3 PATTERN 84 TC QTY - 7094 SETS / PAIRS INVOICE NO. CTM/M/177/19-20 DT 16.08.2019 HTS

HS 630239

2019-08-28

1750 PCS

20458KG

BED SHEET SETS 1750 ( ONE THOUSAND SEVEN HUNDRED FIFTY CARTONS ONLY) MADE - UPS 52% COTTON & 48% POLYESTER WOVEN BED SHEET SETS PO 19CT7 PATTERN 1250 TC CVC QTY 7000 SETS INVOICE NO. CTM/M/130/19-20 DT 22.07.2019 HTS CODE 6302.31.9020, 6302.31.9010, SHIPP

HS 630231

2019-08-05

1167 PCS

10153KG

COTTON 1167 ( ONE THOUSAND ONE HUNDRED SIXTY SEVEN CARTONS ONLY) MADE UPS 100% COTTON WOVEN PILLOW PAIR PO 19CT8 PATTERN 300TC QTY 28008 PAIRS INVOICE NO. CTM/M/0106/19-20 DT 04.07.2019 HTS CODE 6302.31.9010, SHIPPING BILL NO. NET WT 6185.100 KGS FACTORY

HS 630231

2019-07-22

1766 PCS

20695KG

POLYESTER 1766 ( ONE THOUSAND SEVEN HUNDRED SIXTY SIX CARTONS ONLY) MADE UPS 52% COTTON & 48% POLYESTER WOVEN BED SHEET SETS ]PO 19CT6 PATTERN 1250 TC CVC QTY 7064 SETS INVOICE NO. CTM/M/70/18-19 DT 11.06.2019 HTS CODE 6302.31.9020, 6302.31.9010, NET WT 1

HS 630231

  • 2
  • YUNUS TEXTIL…

  • 14 trades
  • APPAREL

  • close-key

2023-02-18

1957 CTN

6010.2KG

EVIDENCING SHIPMENT OF BED IN A BAG AS FOLLOWS: 1689 TWIN BED IN A BAG 182 FULL BED IN A BAG 86 QUEEN BED IN A BAG CONSTRUCTION 100% POLYS TER PRINTED DYED BED IN A BAG QUANTITY PER COLOR MANUFA CTURING AND PACKING INSTRUCTIO NS AS PER BUYERS ORDER 22YB17 1, AND BENEFICIARYS PROFO RMA INVOICE NO. YTM-3176/2022- 23. NET WEIGHT: 4720.31 KG S COMMERCIAL INVOICE # YTM- 1741/2022-23 F.I NUMBER # H MB-EXP-004411 DATE: 13.01.2023 OCEAN FREIGHT, TERMINAL HA NDLING CHARGES, (DDC) AND CH ASIS CHARGES IN U.S.A. PREPAID . ALSO NOTIFY TRADE EXPEDI TORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-51 5-9040, FAX: 732-856-5008 EM AIL: [email protected]

HS 630229

2021-06-17

2967 CTN

7894KG

2967 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 121 TWIN SHEET SET 41 FULL SHEET SET 592 QUEEN SHEET SET 13 KING SHEET SET CONSTRUCTION 100 POLYSTER DYED SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND EVIDENCING SHIPMENT OF PRINTED COMFORTER SETS AND CURTAINS AS FOLLOWS 2200 TWIN COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED COMFORTER QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB100 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-5282 2020-21. NET WEIGHT 5883.38 KGS COMMERCIAL INVOICE # YTM-2988 2020-21 FORM E # HMB-2021-0000052668 DD. 26.03.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. HBL# 4870-0376-103.059 IMPORTER ROYALE LINENS, INC. AMS AUTOMATED SCAC CODE BANQ HS-CODE 62079900

HS 620799

2021-05-18

10905 CTN

26403KG

1409 CARTONS HS-CODE 630419007548 CARTONS HS-CODE 630419001948 CARTONS TOTAL 10905 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASE AS FOLLOWS 919 TWIN SHEET SET 1347 FULL SHEET SET 4419 QUEEN SHEET SET 2222 KING SHEET SET CONSTRUCTION 100 POLYSTER PRINTED DYED WHITE SHEET SETS AND PILLOWCASES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB102 & 20YB94 BENEFICIARYS PROFORMA INVOICE NO. YTM-5388 2020-21 EVIDENCING SHIPMENT OF PRINTED COMFORTER SETS AND CURTAINS AS FOLLOWS 1733 TWIN COMFORTER SETS 69 FULL COMFORTER SETS 146 QUEEN COMFORTER SETS 4277 STANDARD CURTAINS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB100 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-5282 2020-21, YTM-5284 2020-21, YTM-5250 2020-21, YTM-5272 2020-21. NET WEIGHT 22725.81 KGS COMMERCIAL INVOICE # YTM-3127 2020-21 FORM E # HMB-2021-0000061994 DD. .09.04.2021 HS CODE 6304.1900 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. HBL# 4870-0376-104.019 AMS AUTOMATED SCAC CODE BANQ

HS 630419

2021-02-22

1484 CTN

12518KG

1484 CARTONS EVIDENCING SHIPMENT OF SOLID PILLOWCASES AS FOLLOWS 13464 KING PILLOWCASES 22152 STANDRAD PILLOWACSES CONSTRUCTION 100 COTTON AND DYED WHITE PILLOWACSES QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB36 & 20YB37 BENEFICIARYS PROFORMA INVOICE NO. YTM-420 2020-21, & YTM-432 2020-21, NET WEIGHT 11776.08 KGS COMMERCIAL INVOICE # YTM-2159 2020-21 FORM E # HMB-2021-0000002332 DD. 06.01.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) IN U.S.A. PREPAID HS-CODE 63021020

HS 630210

2021-02-19

3770 CTN

11444KG

3770 CARTONS EVIDENCING SHIPMENT OF PRINTED DYED WHITE SHEET SETS AS FOLLOWS 1249 TWIN SHEET SET 1196 FULL SHEET SET 1754 QUEEN SHEET SET 1304 KING SHEET SET 336 KING PILLOWCASES 546 STANDRAD PILLOWCASES CONSTRUCTION 100 COTTON 100 POLYSTER 70 MODEL 30 COTTON DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB65, 20YB75, 20YB59, 20YB56, 20YB58, 20YB55, 20YB61 & 20YB51 BENEFICIARYS PROFORMA INVOICE NO. YTM-1621 2020-21, YTM-2415 2020-21, YTM-1338 2020-21, YTM-1340 2020-21, YTM-1334 2020-21, YTM-1336 2020-21 , YTM-1050 2020-21 & YTM-1232 2020-21 NET WEIGHT 9196.42 KGS COMMERCIAL INVOICE # YTM-2158 2020-21 FORM E # HMB-2021-0000002645 DD. 06.01.2021 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) IN U.S.A PREPAID. ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ08817 TEL 732-515-9040, FAX 732-856-5008 EMAIL [email protected] HS-CODE 63021010

HS 630210

2021-02-13

6760 CTN

26925KG

3077 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 2694 TWIN SHEET SET 1202 FULL SHEET SET 4122 QUEEN SHEET SET 4718 KING SHEET SET CONSTRUCTION 100 COTTON AND 100 POLYSTER 70 POLYSTER 30 COTTON PRINTED DYED WHITE SHEET SETS AND WASH SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB55, 20YB56, 20YB59, 20YB75, 20YB61, 20YB65, 20YB51, 20YB65 & 20YB58 BENEFICIARYS PROFORMA INVOICE NO. YTM-1336 2020-21, YTM-1340 2020-21, YTM-1338 2020-21, YTM-2415 2020-21, YTM-1232 2020-21, YTM-1621 2020-21 YTM-1050 2020-21, YTM-1334 2020-21, YTM-1336 2020-21 & YTM-1340 2020-21. EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 209 FULL COMFORTER SETS 248 QUEEN COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB46 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-743 2020-21. NET WEIGHT 22869.26 KGS COMMERCIAL INVOICE # YTM-2046 2020-21 FORM E # HMB-2020-0000183160 DD. 28.12.2020 FORM E # HMB-2020-0000184610 DD. 30.12.2020 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND PREPAID. HBL# 4870-0376-012.105 IMPORTER ROYALE LINENS, INC. AMS AUTOMATED SCAC CODE BANQ HS-CODE 6211423683 CARTONS HS-CODE 621142

HS 621142

2021-02-13

6760 CTN

26925KG

3077 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 2694 TWIN SHEET SET 1202 FULL SHEET SET 4122 QUEEN SHEET SET 4718 KING SHEET SET CONSTRUCTION 100 COTTON AND 100 POLYSTER 70 POLYSTER 30 COTTON PRINTED DYED WHITE SHEET SETS AND WASH SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB55, 20YB56, 20YB59, 20YB75, 20YB61, 20YB65, 20YB51, 20YB65 & 20YB58 BENEFICIARYS PROFORMA INVOICE NO. YTM-1336 2020-21, YTM-1340 2020-21, YTM-1338 2020-21, YTM-2415 2020-21, YTM-1232 2020-21, YTM-1621 2020-21 YTM-1050 2020-21, YTM-1334 2020-21, YTM-1336 2020-21 & YTM-1340 2020-21. EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 209 FULL COMFORTER SETS 248 QUEEN COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB46 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-743 2020-21. NET WEIGHT 22869.26 KGS COMMERCIAL INVOICE # YTM-2046 2020-21 FORM E # HMB-2020-0000183160 DD. 28.12.2020 FORM E # HMB-2020-0000184610 DD. 30.12.2020 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND PREPAID. HBL# 4870-0376-012.105 IMPORTER ROYALE LINENS, INC. AMS AUTOMATED SCAC CODE BANQ HS-CODE 6211423683 CARTONS HS-CODE 621142

HS 621142

2021-02-13

6760 CTN

26925KG

3077 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 2694 TWIN SHEET SET 1202 FULL SHEET SET 4122 QUEEN SHEET SET 4718 KING SHEET SET CONSTRUCTION 100 COTTON AND 100 POLYSTER 70 POLYSTER 30 COTTON PRINTED DYED WHITE SHEET SETS AND WASH SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB55, 20YB56, 20YB59, 20YB75, 20YB61, 20YB65, 20YB51, 20YB65 & 20YB58 BENEFICIARYS PROFORMA INVOICE NO. YTM-1336 2020-21, YTM-1340 2020-21, YTM-1338 2020-21, YTM-2415 2020-21, YTM-1232 2020-21, YTM-1621 2020-21 YTM-1050 2020-21, YTM-1334 2020-21, YTM-1336 2020-21 & YTM-1340 2020-21. EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 209 FULL COMFORTER SETS 248 QUEEN COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB46 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-743 2020-21. NET WEIGHT 22869.26 KGS COMMERCIAL INVOICE # YTM-2046 2020-21 FORM E # HMB-2020-0000183160 DD. 28.12.2020 FORM E # HMB-2020-0000184610 DD. 30.12.2020 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND PREPAID. HBL# 4870-0376-012.105 IMPORTER ROYALE LINENS, INC. AMS AUTOMATED SCAC CODE BANQ HS-CODE 6211423683 CARTONS HS-CODE 621142

HS 621142

2021-02-13

6760 CTN

26925KG

3077 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 2694 TWIN SHEET SET 1202 FULL SHEET SET 4122 QUEEN SHEET SET 4718 KING SHEET SET CONSTRUCTION 100 COTTON AND 100 POLYSTER 70 POLYSTER 30 COTTON PRINTED DYED WHITE SHEET SETS AND WASH SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB55, 20YB56, 20YB59, 20YB75, 20YB61, 20YB65, 20YB51, 20YB65 & 20YB58 BENEFICIARYS PROFORMA INVOICE NO. YTM-1336 2020-21, YTM-1340 2020-21, YTM-1338 2020-21, YTM-2415 2020-21, YTM-1232 2020-21, YTM-1621 2020-21 YTM-1050 2020-21, YTM-1334 2020-21, YTM-1336 2020-21 & YTM-1340 2020-21. EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 209 FULL COMFORTER SETS 248 QUEEN COMFORTER SETS CONSTRUCTION 100 POLYSTER PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB46 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-743 2020-21. NET WEIGHT 22869.26 KGS COMMERCIAL INVOICE # YTM-2046 2020-21 FORM E # HMB-2020-0000183160 DD. 28.12.2020 FORM E # HMB-2020-0000184610 DD. 30.12.2020 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND PREPAID. HBL# 4870-0376-012.105 IMPORTER ROYALE LINENS, INC. AMS AUTOMATED SCAC CODE BANQ HS-CODE 6211423683 CARTONS HS-CODE 621142

HS 621142

2021-01-11

5745 CTN

19942KG

2223 CARTONS HS-CODE 630210103522 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 990 TWIN SHEET SET 1130 FULL SHEET SET 1648 QUEEN SHEET SET 1344 KING SHEET SET 720 KING PILLOWCASES 570 STANDARD PILLOWCASES CONSTRUCTION 100 COTTON AND 100 POLYSTER PRINTED DYED SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB65, 20YB57, 20YB49, 20YB51, 20YB54 & 20YB57 BENEFICIARYS PROFORMA INVOICE NO. YTM-1619 2020-21, YTM-1318 2020-21, YTM-885 2020-21, YTM-1050 2020-21 & YTM-1298 2020-21 EVIDENCING SHIPMENT OF COMFORTER SETS BED SPREAD AND CURTAINS AS FOLLOWS 814 FULL COMFORTER SETS 163 FULL QUEEN COMFORTER SETS 306 TWIN XL COMFORTER SETS 739 TWIN COMFORTER SETS 238 QUEEN COMFORTER SETS 145 KING COMFORTER SETS 291 458 STANDARD CURTAINS CONSTRUCTION 60 COTTON 40 POLYSTER 100 COTTON 100 POLYSTER PRINTED WHITE COMFORTER SETS BED SPREAD AND CURTAINS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB42, 20YB33, 20YB41, 20YB50, 20YB67 & 20YB46 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-704 2020-21 YTM-379 2020-21, YTM-739 2020-21 & YTM-1078 2020-21, YTM-1694 2020-21, YTM-1694 2020-21 & YTM-1078 2020-21 NET WEIGHT 16357.71 KGS COMMERCIAL INVOICE # YTM-1725 2020-21 COMMERCIAL INVOICE # YTM-1657 2020-21 FORM E # HMB-2020-0000166365 DD. 02.12.2020 FORM E # HMB-2020-0000162605 DD. 26.11.2020 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 [email protected] HS-CODE 63021010

HS 630210

2021-01-11

5745 CTN

19942KG

2223 CARTONS HS-CODE 630210103522 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 990 TWIN SHEET SET 1130 FULL SHEET SET 1648 QUEEN SHEET SET 1344 KING SHEET SET 720 KING PILLOWCASES 570 STANDARD PILLOWCASES CONSTRUCTION 100 COTTON AND 100 POLYSTER PRINTED DYED SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB65, 20YB57, 20YB49, 20YB51, 20YB54 & 20YB57 BENEFICIARYS PROFORMA INVOICE NO. YTM-1619 2020-21, YTM-1318 2020-21, YTM-885 2020-21, YTM-1050 2020-21 & YTM-1298 2020-21 EVIDENCING SHIPMENT OF COMFORTER SETS BED SPREAD AND CURTAINS AS FOLLOWS 814 FULL COMFORTER SETS 163 FULL QUEEN COMFORTER SETS 306 TWIN XL COMFORTER SETS 739 TWIN COMFORTER SETS 238 QUEEN COMFORTER SETS 145 KING COMFORTER SETS 291 458 STANDARD CURTAINS CONSTRUCTION 60 COTTON 40 POLYSTER 100 COTTON 100 POLYSTER PRINTED WHITE COMFORTER SETS BED SPREAD AND CURTAINS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB42, 20YB33, 20YB41, 20YB50, 20YB67 & 20YB46 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-704 2020-21 YTM-379 2020-21, YTM-739 2020-21 & YTM-1078 2020-21, YTM-1694 2020-21, YTM-1694 2020-21 & YTM-1078 2020-21 NET WEIGHT 16357.71 KGS COMMERCIAL INVOICE # YTM-1725 2020-21 COMMERCIAL INVOICE # YTM-1657 2020-21 FORM E # HMB-2020-0000166365 DD. 02.12.2020 FORM E # HMB-2020-0000162605 DD. 26.11.2020 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 [email protected] HS-CODE 63021010

HS 630210

2021-01-05

2386 CTN

8540KG

2386 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 110 TWIN SHEET SET 152 FULL SHEET SET 148 QUEEN SHEET SET 290 KING SHEET SET CONSTRUCTION 100 COTTON AND 70 MODEL 30 COTTON PRINTED DYED WHITE SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB54 & 20YB65 BENEFICIARYS PROFORMA INVOICE NO. YTM-1298 2020-21 & YTM-1619 2020-21 EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 1600 TWIN COMFORTER SETS 368 FULL COMFORTER SETS CONSTRUCTION 60 COTTON 40 POLYSTER PRINTED DYED COMFORTER SETS BED SPREAD AND CURTAINS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB33 AND BENEFICIARYS PROFORMA INVOICE NO YTM-379 2020-21 NET WEIGHT 6714.36 KGS COMMERCIAL INVOICE # YTM-1579 2020-21 FORM E # HMB-2020-0000161152 DD. 24.11.2020 HS CODE 6302.1010 & 6304.1900 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND U.S.A. PREPAID. HS-CODE 63021010

HS 630210

2021-01-05

2386 CTN

8540KG

2386 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 110 TWIN SHEET SET 152 FULL SHEET SET 148 QUEEN SHEET SET 290 KING SHEET SET CONSTRUCTION 100 COTTON AND 70 MODEL 30 COTTON PRINTED DYED WHITE SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB54 & 20YB65 BENEFICIARYS PROFORMA INVOICE NO. YTM-1298 2020-21 & YTM-1619 2020-21 EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 1600 TWIN COMFORTER SETS 368 FULL COMFORTER SETS CONSTRUCTION 60 COTTON 40 POLYSTER PRINTED DYED COMFORTER SETS BED SPREAD AND CURTAINS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB33 AND BENEFICIARYS PROFORMA INVOICE NO YTM-379 2020-21 NET WEIGHT 6714.36 KGS COMMERCIAL INVOICE # YTM-1579 2020-21 FORM E # HMB-2020-0000161152 DD. 24.11.2020 HS CODE 6302.1010 & 6304.1900 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND U.S.A. PREPAID. HS-CODE 63021010

HS 630210

2021-01-05

2386 CTN

8540KG

2386 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 110 TWIN SHEET SET 152 FULL SHEET SET 148 QUEEN SHEET SET 290 KING SHEET SET CONSTRUCTION 100 COTTON AND 70 MODEL 30 COTTON PRINTED DYED WHITE SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB54 & 20YB65 BENEFICIARYS PROFORMA INVOICE NO. YTM-1298 2020-21 & YTM-1619 2020-21 EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 1600 TWIN COMFORTER SETS 368 FULL COMFORTER SETS CONSTRUCTION 60 COTTON 40 POLYSTER PRINTED DYED COMFORTER SETS BED SPREAD AND CURTAINS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB33 AND BENEFICIARYS PROFORMA INVOICE NO YTM-379 2020-21 NET WEIGHT 6714.36 KGS COMMERCIAL INVOICE # YTM-1579 2020-21 FORM E # HMB-2020-0000161152 DD. 24.11.2020 HS CODE 6302.1010 & 6304.1900 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND U.S.A. PREPAID. HS-CODE 63021010

HS 630210

2020-12-28

11675 CTN

38363KG

4090 CARTONS HS-CODE 630210104357 CARTONS HS-CODE 630210103228 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASES AS FOLLOWS 3212 TWIN SHEET SET 5160 FULL SHEET SET 4757 QUEEN SHEET SET 1785 KING SHEET SET 5259 STANDRAD PILLOWCASES

HS 630210

2020-12-28

11675 CTN

38363KG

4090 CARTONS HS-CODE 630210104357 CARTONS HS-CODE 630210103228 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASES AS FOLLOWS 3212 TWIN SHEET SET 5160 FULL SHEET SET 4757 QUEEN SHEET SET 1785 KING SHEET SET 5259 STANDRAD PILLOWCASES CONSTRUCTION 70 MODAL 30 COTTON, 100 COTTON AND 100 POLYSTER PRINTED DYED WHITE SHEET SETS AND PILLOWCASES AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB51, 20YB9, 20YB54, 20YB65 & 20YB49,BENEFICIARYS PROFORMA INVOICE NO. YTM-659 2020-21, YTM-1298 2019-20, YTM-1050 2020-21 & YTM-982 2020-21, YTM-1619 2020-21, YTM-885 2020-21 EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 902 TWIN COMFORTER SETS 240 TWIN XL COMFORTER SETS 950 FULL COMFORTER SETS CONSTRUCTION 60 CONSTRUCTION 60 COTTON 40 POLYSTER PRINTED DYED WHITE COMFORTER QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB50, 20YB33 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-1078 2020-21 YTM-379 2020-21, YTM-1078 2019-20 & YTM-1076 2019-20. NET WEIGHT 31532.56 KGS COMMERCIAL INVOICE # YTM-1468 2020-21 FORM E # HMB-2020-0000157286 DD. 17.11.2020 FORM E # HMB-2020-0000154579 DD. 12.11.2020 FORM E # HMB-2020-0000153981 DD. 11.11.2020 HS CODE 6302.1010, 6302.1020, 6302.3200 & 6303.1900 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND U.S.A. PREPAID. ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ08817 TEL 732-515-9040, FAX 732-856-5008 EMAIL [email protected] HS-CODE 63021010

HS 630210

2020-12-18

6942 CTN

29117KG

3692 CARTONS HS-CODE 630210103250 CARTONS EVIDENCING SHIPMENT OF SHEET SETS AS FOLLOWS 1190 TWIN SHEET SET 2099 FULL SHEET SET 6979 QUEEN SHEET SET 2773 KING SHEET SET CONSTRUCTION 70 MODAL 30 COTTON 100 COTTON AND 100 POLYSTER PRINTED DYED WHITE SHE

HS 630210

2020-12-18

6942 CTN

29117KG

3692 CARTONS HS-CODE 630210103250 CARTONS EVIDENCING SHIPMENT OF SHEET SETS AS FOLLOWS 1190 TWIN SHEET SET 2099 FULL SHEET SET 6979 QUEEN SHEET SET 2773 KING SHEET SET CONSTRUCTION 70 MODAL 30 COTTON 100 COTTON AND 100 POLYSTER PRINTED DYED WHITE SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB49, 20YB9, 20YB60, 20YB51 & 20YB54 BENEFICIARYS PROFORMA INVOICE NO. YTM-0885 2020-21, YTM-0659 2020-21, YTM-1230 2020-21 , YTM-1050 2020-21 & YTM-1298 2020-21 EVIDENCING SHIPMENT OF COMFORTER SETS AS FOLLOWS 245 QUEEN COMFORTER SETS 39 KING COMFORTER SETS CONSTRUCTION 100 COTTON PRINTED DYED COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB42 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-704 2020-21 . NET WEIGHT 25533.12 KGS COMMERCIAL INVOICE # YTM-1413 2020-21 H.S CODE. 6302.1010, 6302.3200 & 6304.1900 FORM E # HMB-2020-0000153074 DD. 10.11.2020 FORM E # HMB-2020-0000150222 DD. 05.11.2020 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) 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 [email protected] HS-CODE 63021010

HS 630210

2020-11-28

3431 CTN

11412KG

2292 CARTONS HS-CODE 630210201139 CARTONS -------------- EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 44 TWIN SHEET SET 48 FULL SHEET SET 394 QUEEN SHEET SET 248 KING SHEET SET 102 STANDRAD PILLOWCASES CONSTRUCTION 100 COTTON AND 100 POLYSTER D

HS 630210

2020-11-28

5774 CTN

14300KG

1481 CARTONS HS-CODE 630210104293 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 20 TWIN SHEET SET 284 TWIN XL SHEET SET 154 FULL SHEET SET 2668 QUEEN SHEET SET 757 KING SHEET SET CONSTRUCTION 100 COTTON AND 100 POLYSTER DYED WHITE SHEET

HS 630210

2020-11-28

3431 CTN

11412KG

2292 CARTONS HS-CODE 630210201139 CARTONS -------------- EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 44 TWIN SHEET SET 48 FULL SHEET SET 394 QUEEN SHEET SET 248 KING SHEET SET 102 STANDRAD PILLOWCASES CONSTRUCTION 100 COTTON AND 100 POLYSTER D

HS 630210

2020-11-15

4847 CTN

12560KG

2850 CARTONS HS-CODE 630210201997 CARTONS -------------- EVIDENCING SHIPMENT OF SOLID AND PRINTED SHEET SETS AS FOLLOWS 52 TWIN SHEET SET 418 TWIN XL SHEET SET 892 FULL SHEET SET 588 QUEEN SHEET SET CONSTRUCTION 100 COTTON PRINTED DYED WHITE SHEET SE

HS 630210

2020-11-04

2370 PKG

8284KG

2370 PACKAGES EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 850 TWIN SHEET SET 360 FULL SHEET SET 118 QUEEN SHEET SET CONSTRUCTION 100 COTTON DYED WHITE SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB

HS 630210

2020-11-04

3105 PKG

5287KG

3105 PACKAGES EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 6 TWIN SHEET SET 97 QUEEN SHEET SET 169 KING SHEET SET CONSTRUCTION 70 MODAL 30 COTTON DYED SHEET SETS PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB30 BENEFICIARY

HS 630210

2020-11-04

2662 PKG

6272KG

2662 PACKAGES EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 21 TWIN SHEET SET 2 FULL SHEET SET 12 KING SHEET SET CONSTRUCTION 100 COTTON DYED SHEET SETS AND QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 20YB23 BENEFICI

HS 630210

2020-10-28

3563 CTN

11644KG

SOLID SHEET SETS TOTAL 3563 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 40 TWIN SHEET SET 70 QUEEN SHEET SET 379 KING SHEET SET CONSTRUCTION 70 MODAL 30 COTTON DESIZE WASH JERSEY QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS

HS 630210

2020-10-28

3563 CTN

11644KG

SOLID SHEET SETS TOTAL 3563 CARTONS EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 40 TWIN SHEET SET 70 QUEEN SHEET SET 379 KING SHEET SET CONSTRUCTION 70 MODAL 30 COTTON DESIZE WASH JERSEY QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS

HS 630210

2020-03-06

1738 CTN

13328.13KG

EVIDENCING SHIPMENT OF SOLID P ILLOWCASE SETS AS FOLLOWS: 1 5840 KNG PILLOWCASES 25872 S TANDARD PILLOWCASES CONSTRUC TION 100% COTTON DYED WHITE P ILLOWCASES QUANTITY PER COLOR MANUA CTURING AND PACKING IN STRUCTIONS AS PER BUYERS ORDER 19YB93, 19YB94, 1

HS 170240

2020-02-22

24465 CTN

86379.05KG

EVIDENCING SHIPMENT OF SOLID B EDSHEET SETS AS FOLLOWS: 123 06 FULL SHEET SET 15822 TWIN XL SHEET SET 19374 QUEEN SH EET SET 1134 KING SHEET SET 294 CAL / KNG SHEET SET CO NSTRUCTION 100% COTTON PRINTE D SHEET SET QUANTITY PER COLOR MANUFACTUR ING AND PAC

HS 847439

2020-01-10

4993 CTN

18369.89KG

EVIDENCING SHIPMENT OF SOLID B EDSHEET SETS AS FOLLOWS: 113 8 FULL SHEET SET 1138 TWIN S HEET SET 4372 QUEEN SHEET SE T 3196 KING SHEET SET 142 CAL KING SHEET SET CONSTRUCT ION 100% COTTON PRINTED DYED SHEET SET QUANTITY PER COLOR M ANUF ACTURING AND PACK

HS 710410

2019-10-31

855 CTN

4907.04KG

EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 142 TWIN COMFORTE R SET 132 QUEEN COMFORTER S ET 310 KING COMFORTER SET CONSTRUCTION (100% POLYSTER POLYFIL) 60% COTTON 40% POLYS TER PRINTED DYED WHITE CO MFORTER QUANTITY PER COLOR MA

HS 600624

2019-10-04

333 CTN

3752.63KG

EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 232 TWIN COMFORTER SET 260 FULL/QUEEN COMFORT ER SET 174 KING COMFORTER SE T CONSTRUCTION 60% COTTON 4 0% POLYSTER (100% POLYSTER POL YFIL) PRINTED DYE D WHITE COM FORTER QUANTITY PER C

HS 210690

2019-09-27

414 CTN

3727.68KG

EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 20 TWIN COMFORTER SET 184 QUEEN COMFORTER SET 60 KING COMFORTER SET 240 FULL/QUEEN KING COMFORTER SET 324 DEC PILLOWCASES CONSTR UCTION (100% POLYSTER POLYFIL) 60% COTTON 40% POLYSTER P

HS 710410

2019-09-26

398 CTN

3159.78KG

EVIDENCING SHIPMENT OF PILLOWC ASES PAIR AS FOLLOWS: 7080 STANDARD PILLOWCASES 2472 K ING PILLOWCASES CONSTRUCTIO N 100 % COTTON. DYED PILLOWCA SES QUANTITY PER COLOR MANUFAC TU RING AND PACKING INSTRUCTI ONS AS PER BUYERS ORDER 19YB42 BENEFICIARYS PRO FO

HS 847439

2019-09-14

339 CTN

3814.78KG

EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 258 TWIN COMFORTER SET 270 FULL/QUEEN COMFORTE R SET 150 KING COMFORTER SET CONSTRUCTION (100% POLYSTER POLYFIL) 60% COTTON 40% POLY STER PRINTED DYED WHITE CO MFORTER QUANTITY PER COLO

HS 710410

2019-09-14

4598 CTN

9125.98KG

EVIDENCING SHIPMENT OF PRINTED AND SOLID SHEET SET & PILLOWC ASE AS FOLLOW S: 3162 QUEEN SHEET SET 2370 KING SHEET S ET 118 CAL KING SHEET SET 1408 KING PILLOWCASES 2138 S TANDARD PILLOWCASES CONSTRUC TION 100 PERCENT COTTON COLOUR QUANTITY PER COLOUR MAN

HS 847439

2019-09-08

418 CTN

3287.69KG

EVIDENCING SHIPMENT OF PILLOW CASES PAIR AS FOLLOWS: 7392 STANDARD PILLOWCASES 2640 KING PILLOWCASES CONSTRUCTI ON 100 % COTTON. DYED PILLOWC ASES QUANTITY PER COLOR MAN UFACTURING AND PACKING INSTRUC TIONS AS PER BUYERS ORDER 1 9YB39 BENEFICIARYS PROFORM

HS 170240

2019-08-30

1997 CTN

9634.01KG

EVIDENCING SHIPMENT OF SOLID B EDSHEET SETS AS FOLLOWS: 136 TWIN SHEET SET 134 FULL SHE ET SET 200 QUEEN SHEET SET 112 KING SHEET SET CONSTRUC TION 100 % COTTON. DYED SHEET SET QUANTITY PER COLOR MANU FACTURING AND PACKING INSTRUCT IONS AS PER BUYERS ORDE

HS 710410

2019-08-23

342 CTN

3806.61KG

\EVIDENCING SHIPMENT OF PRIN TED COMFORTER SHELL DUVET SET AS OLLOWS: 354 TWIN COMFORTE R SET 330 KING COMFORTER SET CONSTRUCTION 60% COTTON 4 0% POLYSTER PRINTED DYED WHIT E COMFORTER QUAN TITY PER COL OR MANUFACTURING AND PACKING I NSTRUCTIONS AS PER BU

HS 847439

2019-08-01

380 CTN

3780.76KG

EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 760 TWIN COMFORTE R SET CONSTRUCTION 60% COTT ON 40% POLYSTER PRINTED DYED W HITE QUANTITY PER COL OR MANU FACTURING AND PACKING INSTRUCT IONS AS PER BUYERS ORDER 19Y B16 AND BENEFICIAR

HS 170240

2019-07-09

2698 CTN

30635.24KG

EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 1520 TWIN COMFORTE R SET 2444 FULL / QUEEN COM FORTER SET 1432 KING COMFORT ER SET CONSTRUCTION 60% COTT ON 40% POLYSTER PRINTED DYED C OMFORTER QUANTITY PER COLOR MANUFACTURING AND PAC

HS 847439

2019-06-16

1498 CTN

4802.72KG

EVIDENCING SHIPMENT OF DYED COMFORTER SETS AS FOLLOWS: 113 FULL / QUEEN COMFORTER SET 145 KING COMFORTER SET 06 EURO SHAM CONSTRUCTION 100% COTTON PRINTED QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BU YERS ORDER 19YB11 & 19YB20 AND B

HS 600624

2019-06-14

3175 CTN

24695.8KG

EVIDENCING SHIPMENT OF SOLID B EDSHEET SETS AS FOLLOWS: 104 0 TWIN SHEET SET 1820 FULL S HEET SET 4460 QUEEN SHEET SE T 1560 KING SHEET SET 520 CAL / W COAST KING SHEET SET 4944 KING PILLOWCASES 14856 STANDARD PILLOWCASES CONSTR UCTION 100 % COTTON. PRINT

HS 847439

2019-06-01

2072 CTN

7808.72KG

EVIDENCING SHIPMENT OF PRINTE D COMFORTER SHELL DUVET SET AS FOLLOWS: 331 TWIN COMFORTER SET 321 TWIN XL COMFORTER S ET 88 QUEEN COMFORTER SET CONSTRUCTION 60% COTTON 40% P OLYSTER PRINTED DYED COMFORTER QUANTITY PER COLOR MANUFACT URING AND PACKING INSTR

HS 710410

  • 3
  • YUNUS TEXTIL…

  • 11 trades
  • FABRIC, FABRICFABRIC, TEXTILE

  • close-key

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.

HS 030613

  • 4
  • TYSAN ENTERP…

  • 3 trades
  • PANEL, PILLOWCASE

  • close-key

2020-06-21

1666 CTN

17276KG

FLAT SHEET FITTED SHEET

HS 790500

2020-06-02

20 PKG

3607KG

CANOPY SCARF

HS 611710

2019-10-19

20 PKG

4162KG

PANEL CANOPY SCARF

HS 611710

2019-05-26

20 CTN

4372KG

PANEL CANOPY SCARF

HS 611710

2019-05-13

20 CTN

4218KG

PANEL CANOPY SCARF

HS 611710

2016-07-22

8 PKG

1354KG

CANOPY SCARF

HS 611710

  • 5
  • CREATIVE TEX…

  • 2 trades
  • COTTON

  • close-key

2019-06-04

1748 CTN

20046KG

52% COTTON & 48% POLYESTER WOVEN BED SHEET SETS

HS 550953

2019-05-01

1718 CTN

15162KG

MADE-UPS

HS 854720

  • 6
  • TEXTEIS GIES…

  • 2 trades
  • TEXTILES, BEDSPREADS

  • close-key

2021-04-06

990 CTN

4136KG

HOME TEXTILES

HS 701391

2019-08-22

1340 PCS

4838KG

------------ FCIU4095703 DESCRIPTION---------HOUSEHOLD TEXTILES HS CODE:590500 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

HS 590500

2019-04-07

526 CTN

1612KG

COVERLETS AND SHAMS

HS 481890

  • 7
  • BIRLA CENTUR…

  • 1 trades
  • close-key

2019-05-01

875 CTN

8520KG

COTTON POLYESTER QUEEN SHEET SET

HS 550953

  • 8
  • BIRLA CENTUR…

  • 1 trades
  • close-key

2019-06-04

839 CTN

8128KG

POLYESTER QUEEN SHEET SET,KING SHEET SET

HS 710410

  • 9
  • BIRLA CENTUR…

  • 1 trades
  • close-key

2019-11-19

2179 PKG

17448KG

60 COTTON 40 POLYESTER QUEEN SHEET SET 60 6302.31.9020 & 6302.31.901060 COTTON 40 POLYESTER QUEEN SHEET SET 60 6302.31.9020 & 6302.31.9010

HS 853649

  • 10
  • BIRLA CENTUR…

  • 1 trades
  • close-key

2019-09-12

1625 PKG

16284KG

HS CODE 6302319020 6302319010 60PCT COTTON 4040PCT POLYESTER KING SHEET SET 60 PCTCOTTON 40 PCTPOLYESTER QUEEN SHEET SETHS CODE 6302319020 6302319010 60PCT COTTON 4040PCT POLYESTER KING SHEET SET 60 PCTCOTTON 40 PCTPOLYESTER QUEEN SHEET SET

HS 630231

  • 11
  • BIRLA CENTUR…

  • 1 trades
  • close-key

2019-06-13

1025 PKG

17819KG

HS CODE 6302319020 6302319010 60 PCT COTTON 4ON 40 PCT POLYESTER KING SHEET SET 60 PCT COTTON 40 PCT POLYESTER QUEEN SHEET SET

HS 630231

  • 12
  • M/S CREATIVE…

  • 1 trades
  • close-key

2019-10-24

1750 CTN

20458.72KG

1750 ( ONE THOUSAND SEVEN HU NDRED FIFTY CARTONS ONLY) M ADE - UPS 52% COTTON & 48% PO LYESTER WOVEN BED SHEET SETS PO # 19CT11 PATTERN : 1250 TC QTY : 7000 SETS INVOICE NO. CTM/M/0296/19-20 DT : 23. 09.2019 HTS CODE : 6302.31.90 20, 6302.31.9010, SHIPPIN

HS 630231

  • 13
  • RATAN TEXTIL…

  • 1 trades
  • close-key

2019-04-10

1000 CTN

6950KG

COTTON QUILT, SHAM AND DECORATIVE PILLOW100% COTTON QUILT, SHAMS AND DECORATIVE PILLOW

HS 853922

total import quantity of ROYALE LINENS INC

Imports in 2019
weight562911 KG
CTNS71600 CTNS
orders56 orders

Imports / year in kg



ROYALE LINENS INC supplier cooperation insights

CREATIVE TEXTILE MILLS PVT LTD

#1 supplier
ROYALE LINENS INC

creative textile mills pvt ltd is the major supplier of royale linens inc

creative textile mills pvt ltd support from india. Their major products are PILLOW, GARMENTS . royale linens inc gets its from creative textile mills pvt ltd.

Address:

summery

Summary of royale linens inc and creative textile mills pvt ltd's cooperation.

Between 2014 and 2017, royale linens inc ordered 16 shipments from creative textile mills pvt ltd.

In 2014, royale linens inc made up 0% of creative textile mills pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of creative textile mills pvt ltd’s sales to USA

creative textile mills pvt ltd products

  • 1.PILLOW

  • 2.GARMENTS

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 16 13 2 0 0 0

YUNUS TEXTILE MILLS LTD

#2 supplier
ROYALE LINENS INC

yunus textile mills ltd is the major supplier of royale linens inc

yunus textile mills ltd support from pakistan. Their major products are APPAREL . royale linens inc gets its from yunus textile mills ltd.

Address:

summery

Summary of royale linens inc and yunus textile mills ltd's cooperation.

Between 2014 and 2017, royale linens inc ordered 14 shipments from yunus textile mills ltd.

In 2014, royale linens inc made up 0% of yunus textile mills ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of yunus textile mills ltd’s sales to USA

yunus textile mills ltd products

  • 1.APPAREL

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 14 16 13 0 1 0

YUNUS TEXTILE MILLS LIMITED

#3 supplier
ROYALE LINENS INC

yunus textile mills limited is the major supplier of royale linens inc

yunus textile mills limited support from pakistan. Their major products are FABRIC, FABRICFABRIC, TEXTILE . royale linens inc gets its PILLOWCASES from yunus textile mills limited.

Address:

summery

Summary of royale linens inc and yunus textile mills limited's cooperation.

Between 2014 and 2017, royale linens inc ordered 11 shipments from yunus textile mills limited.

In 2014, royale linens inc made up 0% of yunus textile mills limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of yunus textile mills limited’s sales to USA

yunus textile mills limited products

  • 1.FABRIC

  • 2.FABRICFABRIC

  • 3.TEXTILE

  • 4.SHEETS

  • 5.FABRICS

royale linens inc ordered

  • 1.PILLOWCASES

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 3 0 1 0 11 8 12 29 11 5

TYSAN ENTERPRISES INC

#4 supplier
ROYALE LINENS INC

tysan enterprises inc is the major supplier of royale linens inc

tysan enterprises inc support from china. Their major products are PANEL, PILLOWCASE . royale linens inc gets its from tysan enterprises inc.

Address:

summery

Summary of royale linens inc and tysan enterprises inc's cooperation.

Between 2014 and 2017, royale linens inc ordered 3 shipments from tysan enterprises inc.

In 2014, royale linens inc made up 0% of tysan enterprises inc's sales to USA. This number went to 0% by 2015 and 4% in 2016. In 2017, royale linens inc made up 0% of tysan enterprises inc’s sales to USA

tysan enterprises inc products

  • 1.PANEL

  • 2.PILLOWCASE

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 1 0 0 3 2 0 0 0 0

CREATIVE TEXTILE MILLS PRIVATE LIMI

#5 supplier
ROYALE LINENS INC

creative textile mills private limi is the major supplier of royale linens inc

creative textile mills private limi support from india. Their major products are COTTON . royale linens inc gets its from creative textile mills private limi.

Address:

summery

Summary of royale linens inc and creative textile mills private limi's cooperation.

Between 2014 and 2017, royale linens inc ordered 2 shipments from creative textile mills private limi.

In 2014, royale linens inc made up 0% of creative textile mills private limi's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of creative textile mills private limi’s sales to USA

creative textile mills private limi products

  • 1.COTTON

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

TEXTEIS GIESTAL LDA

#6 supplier
ROYALE LINENS INC

texteis giestal lda is the major supplier of royale linens inc

texteis giestal lda support from portugal. Their major products are TEXTILES, BEDSPREADS . royale linens inc gets its from texteis giestal lda.

Address:

summery

Summary of royale linens inc and texteis giestal lda's cooperation.

Between 2014 and 2017, royale linens inc ordered 2 shipments from texteis giestal lda.

In 2014, royale linens inc made up 0% of texteis giestal lda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of texteis giestal lda’s sales to USA

texteis giestal lda products

  • 1.TEXTILES

  • 2.BEDSPREADS

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 1 0 0 0

BIRLA CENTURY

#7 supplier
ROYALE LINENS INC

birla century is the major supplier of royale linens inc

birla century support from india. Their major products are . royale linens inc gets its from birla century.

Address:

summery

Summary of royale linens inc and birla century's cooperation.

Between 2014 and 2017, royale linens inc ordered 1 shipments from birla century.

In 2014, royale linens inc made up 0% of birla century's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of birla century’s sales to USA

birla century products

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

BIRLA CENTURY A DIVISION OF CENTUR PLOT

#8 supplier
ROYALE LINENS INC

birla century a division of centur plot is the major supplier of royale linens inc

birla century a division of centur plot support from india. Their major products are . royale linens inc gets its from birla century a division of centur plot.

Address:

summery

Summary of royale linens inc and birla century a division of centur plot's cooperation.

Between 2014 and 2017, royale linens inc ordered 1 shipments from birla century a division of centur plot.

In 2014, royale linens inc made up 0% of birla century a division of centur plot's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of birla century a division of centur plot’s sales to USA

birla century a division of centur plot products

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

BIRLA CENTURY A DIVISION OF CENTURY TEXTILES & I ND LTD

#9 supplier
ROYALE LINENS INC

birla century a division of century textiles & i nd ltd is the major supplier of royale linens inc

birla century a division of century textiles & i nd ltd support from india. Their major products are . royale linens inc gets its from birla century a division of century textiles & i nd ltd.

Address:

summery

Summary of royale linens inc and birla century a division of century textiles & i nd ltd's cooperation.

Between 2014 and 2017, royale linens inc ordered 1 shipments from birla century a division of century textiles & i nd ltd.

In 2014, royale linens inc made up 0% of birla century a division of century textiles & i nd ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of birla century a division of century textiles & i nd ltd’s sales to USA

birla century a division of century textiles & i nd ltd products

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

BIRLA CENTURY PLOT

#10 supplier
ROYALE LINENS INC

birla century plot is the major supplier of royale linens inc

birla century plot support from india. Their major products are . royale linens inc gets its from birla century plot.

Address:

summery

Summary of royale linens inc and birla century plot's cooperation.

Between 2014 and 2017, royale linens inc ordered 1 shipments from birla century plot.

In 2014, royale linens inc made up 0% of birla century plot's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, royale linens inc made up 0% of birla century plot’s sales to USA

birla century plot products

royale linens inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0
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