Tag: kassatex
Key Insights
Importers
23
Exporters
10
Import Countries
2
Export Countries
7
This tag is associated with 23 importers and 10 exporters, spanning 2 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to kassatex.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | 100% COTTON WOVEN KITCHEN TOWE LS KASSATEX REF# 21312 | 🇨🇳CN | 🇺🇸US | 2120 CTN |
| Jul 31, 2024 | 100% COTTON WOVEN BEACH BATH HAND AND WASH T OWELS KASSATEX REF# 21271,21442,21455,3038, 2902,3080 | 🇨🇳CN | 🇺🇸US | 1319 CTN |
| Jul 31, 2024 | 60% BAMBOO 40% COTTON FLAT SHEET, FITTED SHEE T, DUVET COVER,SHAM SET,PILLOWCASE SET&100% C OTTON FITTED SHEET, DUVET COVER 100% COTTON WOVEN BEACH WASH TOWEL AND HAIR TOWEL KASSAT EX REF# 21573,3094 KASSATEX REF# 21538,3089 | 🇨🇳CN | 🇺🇸US | 829 CTN |
| Jul 26, 2024 | MARBLE BATHROOM ACCESSORIES KASSATEX PO# 2136 3 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS" | 🇨🇳CN | 🇺🇸US | 1654 CTN |
| Jul 23, 2024 | KASSATEX REF# 3093,3054 | 🇰🇷KR | 🇺🇸US | 531 CTN |
| Jul 23, 2024 | 100 COTTON FITTED SHEET, DUVET COVER, PILLOWCASE 100 COTTON WOVEN BATH HAND AND WASH TOWELS KASSATEX REF 3093,3054 FREIGHT PREPAID TEL:(+86-755)2296 0000 TLLU1611546 001 FAX:(+86-755)8213 6741 | 🇨🇳CN | 🇺🇸US | 531 CTN |
| Jul 04, 2024 | 475 CARTONS 2622 KGM 22.11 MTQ 1425 CARTONS (ONE THOUSAND FOUR HUNDRED TWENTY FIVE CARTONS ONLY) 100 COTTON TERRY TOWELS TRHU6019785 001 HS CODE : 63049250 (SETS 5700) (PCS 11400) S/B.NO.1269125 DT 29-MAY-2024 FREIGHT COLLECT INV.NO. GTTPL-254/24-25 DT. 24/05/2024 ORDER NO. 21367 CUSTOMER P.O NO.- 662464001, TRHU6019785 001 662464002, 662464003 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 NT.WT.: 6777.300 KGS. 475 CARTONS 2622 KGM TRHU6019785 001 22.11 MTQ 1425 CARTONS (ONE THOUSAND FOUR HUNDRED TWENTY FIVE CARTONS ONLY) 100 COTTON TERRY TOWELS HS CODE : 63049250 (SETS 5700) (PCS 11400) S/B.NO.1269125 DT 29-MAY-2024 TRHU6019785 001 FREIGHT COLLECT INV.NO. GTTPL-254/24-25 DT. 24/05/2024 ORDER NO. 21367 CUSTOMER P.O NO.- 662464001, 662464002, 662464003 BUYER KASSATEX INC. TRHU6019785 001 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 NT.WT.: 6777.300 KGS. 475 CARTONS 2622 KGM 22.11 MTQ 1425 CARTONS (ONE THOUSAND FOUR HUNDRED TRHU6019785 001 TWENTY FIVE CARTONS ONLY) 100 COTTON TERRY TOWELS HS CODE : 63049250 (SETS 5700) (PCS 11400) S/B.NO.1269125 DT 29-MAY-2024 FREIGHT COLLECT INV.NO. GTTPL-254/24-25 DT. 24/05/2024 TRHU6019785 001 ORDER NO. 21367 CUSTOMER P.O NO.- 662464001, 662464002, 662464003 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 NT.WT.: 6777.300 KGS. TRHU6019785 001 TOTAL PKGS 1425 PK | 🇮🇳IN | 🇺🇸US | 1425 CTN |
| Jul 03, 2024 | 100 COTTON WOVEN BATH HAND WASH AND TUBMAT T KASSATEX REF 00441,00442,00443 FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 CMAU8867522 001 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 SEGU4397370 001 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 | 🇨🇳CN | 🇺🇸US | 8648 CTN |
| Jul 03, 2024 | 100 COTTON FLAT SHEET, DUVET COVER,PILLOWCAS 100 COTTON WOVEN BEACH BAHT HAND WASH AND TU TOWELS KASSATEX REF 00418,00431 KASSATEX REF 00413,00415 FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO ECMU9552440 001 QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 CMAU7573523 001 QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 GESU6476257 001 QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 CRSU9221098 001 QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 | 🇨🇳CN | 🇺🇸US | 29264 CTN |
| Jun 26, 2024 | 100% COTTON SHOWER CURTAIN KASSATEX REF# 2140 4,21405 | 🇨🇳CN | 🇺🇸US | 4800 CTN |
| Jun 25, 2024 | 100 COTTON WOVEN BATH HAND AND BATH MAT TOWE KASSATEX REF 00442,00415,00450, FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 SEGU1261986 001 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 | 🇨🇳CN | 🇺🇸US | 365 CTN |
| Jun 22, 2024 | 1048 CARTONS (ONE THOUSAND FORTY EIGHT CARTONS ONLY) 100 COTTON TERRY TOWELS HS CODE : 63049250 (SETS 4192) (PCS 12576) S/B. NO. 9841439 DT CMAU4503923 001 13-MAY-2024 FREIGHT COLLECT INV.NO. GTTPL-165/24-25 DT. 09/05/2024 ORDER NO. 21388 CUSTOMER P.O NO.- 662464701 BUYER KASSATEX INC. CMAU4503923 001 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 1048 PK | 🇮🇳IN | 🇺🇸US | 1048 CTN |
| Jun 18, 2024 | 60% TENCEL 40% COTTON FLAT SHEET, FITTED SHEET, DUVET COVER,SHAM SET,PILLOWCASE SET& 100% COTTON FLAT SHEET AND PILLOWCASE 100% COTTON WOVEN BEACH WASH TOWEL AND CLOAK KASSATEX | 🇰🇷KR | 🇺🇸US | 717 CTN |
| Jun 18, 2024 | 60% TENCEL 40% COTTON FLAT SHE ET, FITTED SHEET, DUVET COVER, SHAM SET,PILLOWCASE SET& 100% COTTON FLAT SHEET AND PILLOWC ASE 100% COTTON WOVEN BEACH W ASH TOWEL AND CLOAK KASSATEX | 🇨🇳CN | 🇺🇸US | 717 CTN |
| Jun 04, 2024 | 1048 CARTONS (ONE THOUSAND FORTY EIGHT CARTONS ONLY) 100 COTTON TERRY TOWEL HS CODE : 63049250 (SETS 4192) (PCS 12576) S/B.NO. 9383166 DT. 25-APR-24 TCNU4016171 001 FREIGHT COLLECT INV.NO. GTTPL-82/24-25 DT. 20/04/2024 ORDER NO. 21376 CUSTOMER P.O NO.- 662463901 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR TCNU4016171 001 NEW YORK, NY 10001 TOTAL PKGS 1048 PK | 🇮🇳IN | 🇺🇸US | 1048 CTN |
| May 31, 2024 | 100% COTTON WOVEN BATH TOWELS KASSATEX REF# 2 900 | 🇰🇷KR | 🇺🇸US | 300 CTN |
| May 31, 2024 | 100 COTTON WOVEN BATH HAND BATH MAT TOWELS AND LOUNGE CHAIR COVER KASSATEX REF 2783,2995, HS:6302601090,5702990000, 6304929000, PILLOW PROTECTOR,MATTRESS PROTECTOR TCNU1131021 001 PO 2924,2980 FREIGHT PREPAID TEL:(+86-755)2296 0000 FAX:(+86-755)8213 6741 | 🇨🇳CN | 🇺🇸US | 706 CTN |
| May 31, 2024 | 100% COTTON WOVEN BATH HAND BATH MAT TOWELS A ND LOUNGE CHAIR COVER KASSATEX REF# 2783,2995 , HS6302601090,5702990000,6304929000, | 🇰🇷KR | 🇺🇸US | 580 CTN |
| May 31, 2024 | 100 COTTON WOVEN BATH TOWELS KASSATEX REF 2900 FREIGHT PREPAID TEL:(+86-755)2296 0000 FAX:(+86-755)8213 6741 | 🇨🇳CN | 🇺🇸US | 300 CTN |
| May 28, 2024 | TOWEL KASSATEX REF#2849,2852,21127, | 🇨🇳CN | 🇺🇸US | 1072 CTN |
| May 19, 2024 | NOS %100 COTTON SPA PILLOW HS CODE : 94049090 0000 PO NO: 21337 MSDU7002392 001 80GSM AMALFI BEACH TOWEL KASSATEX ORDER NO : 21246 TOWEL : 6302 60 00 | 🇪🇸ES | 🇺🇸US | 1208 CTN |
| May 14, 2024 | 100 COTTON WOVEN BATH HAND WASH AND TUBMAT T KASSATEX REF 00427,00428,00430 FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 GESU6126686 001 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 PART LOAD CONTAINER(S) COVERED BY BLS:QGD0727 QGD0727938B | 🇨🇳CN | 🇺🇸US | 550 CTN |
| May 08, 2024 | 310 CARTONS 2393.82 KGM 18.75 MTQ 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) 100 COTTON TERRY TOWEL TCLU5047924 001 HS CODE : 63049250 (SETS 7440) S/B.NO. 8838284 DT 02-APR-2024 INV.NO. GTTPL-1691/23-24 DT. 30/03/2024 ORDER NO. 21139 CUSTOMER P.O NO.- 661732401, TCLU5047924 001 661732402, 661732403 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 310 CARTONS 2393.82 KGM 18.75 MTQ TCLU5047924 001 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) 100 COTTON TERRY TOWEL HS CODE : 63049250 (SETS 7440) S/B.NO. 8838284 DT 02-APR-2024 TCLU5047924 001 INV.NO. GTTPL-1691/23-24 DT. 30/03/2024 ORDER NO. 21139 CUSTOMER P.O NO.- 661732401, 661732402, 661732403 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR TCLU5047924 001 NEW YORK, NY 10001 310 CARTONS 2393.82 KGM 18.75 MTQ 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) 100 COTTON TERRY TOWEL TCLU5047924 001 HS CODE : 63049250 (SETS 7440) S/B.NO. 8838284 DT 02-APR-2024 INV.NO. GTTPL-1691/23-24 DT. 30/03/2024 ORDER NO. 21139 CUSTOMER P.O NO.- 661732401, TCLU5047924 001 661732402, 661732403 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 930 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 930 CTN |
| May 03, 2024 | 100 COTTON WOVEN LOUNGE CHAIR COVER KASSATEX REF 2783 FREIGHT PREPAID TEL:(+86-755)2296 0000 FAX:(+86-755)8213 6741 | 🇨🇳CN | 🇺🇸US | 712 CTN |
| Apr 30, 2024 | ROBE BELT PO#2961 60% TENCEL 40% COTTON FLAT SHEET, FITT ED SHEET, DUVET COVER,SHAM S ET,PILLOWCASE SET 100% COTTO N WOVEN BATH HAND AND WASH T OWELS KASSATEX REF#21106 K ASSATEX REF#21119,2847,2849,28 MRKU5739110 001 52, --EMAIL:INFO@TRANSMARTLO GISTICS.COM | 🇨🇳CN | 🇺🇸US | 772 CTN |
| Apr 30, 2024 | 100 COTTON FLAT SHEET, DUVET COVER,PILLOWCAS KASSATEX REF 00417 FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 | 🇨🇳CN | 🇺🇸US | 4068 CTN |
| Apr 23, 2024 | 100 COTTON FLAT SHEET, DUVET COVER,PILLOWCAS KASSATEX REF 00417 FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 CMAU4612354 001 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 | 🇨🇳CN | 🇺🇸US | 1090 CTN |
| Apr 23, 2024 | 630260 (HS) 484 CARTONS 2497.44 KGM 21.28 MTQ 1452 CARTONS (ONE THOUSAND FOUR HUNDRED FIFTY TWO CARTONS ONLY) SEGU6352712 001 100 COTTON TERRY TOWEL HS CODE : 63026090 (SETS 5808) S/B.NO. 8484404 DT 20-MAR-2024 FREIGHT COLLECT INV.NO. GTTPL-1635/23-24 DT. 18/03/2024 ORDER NO. 21138 SEGU6352712 001 CUSTOMER P.O NO.- 661732501, 661732502, 661732503 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 484 CARTONS SEGU6352712 001 2497.44 KGM 21.13 MTQ 1452 CARTONS (ONE THOUSAND FOUR HUNDRED FIFTY TWO CARTONS ONLY) 100 COTTON TERRY TOWEL HS CODE : 63026090 (SETS 5808) SEGU6352712 001 S/B.NO. 8484404 DT 20-MAR-2024 FREIGHT COLLECT INV.NO. GTTPL-1635/23-24 DT. 18/03/2024 ORDER NO. 21138 CUSTOMER P.O NO.- 661732501, 661732502, 661732503 BUYER SEGU6352712 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 484 CARTONS 2497.44 KGM 21.01 MTQ 1452 CARTONS SEGU6352712 001 (ONE THOUSAND FOUR HUNDRED FIFTY TWO CARTONS ONLY) 100 COTTON TERRY TOWEL HS CODE : 63026090 (SETS 5808) S/B.NO. 8484404 DT 20-MAR-2024 FREIGHT COLLECT INV.NO. GTTPL-1635/23-24 DT. SEGU6352712 001 18/03/2024 ORDER NO. 21138 CUSTOMER P.O NO.- 661732501, 661732502, 661732503 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 SEGU6352712 001 TOTAL PKGS 1452 PK | 🇮🇳IN | 🇺🇸US | 1452 CTN |
| Apr 21, 2024 | F.A.K. (FREIGHT ALL KINDS), NOS 100% COTTON T OWEL KASSATEX ORDER NO: 21222, 21236, 21272 H S CODE: 63026000 100% COTTON BATHMAT KASSATEX ORDER NO: 21238 HS CODE: 57039080 GENERAL CO NTRACT RATE: | 🇪🇸ES | 🇺🇸US | 2338 PKG |
| Apr 19, 2024 | 100 COTTON FLAT SHEET AND PILLOWCASE 100 COTTON WOVEN BATH HAND AND WASH TOWELS KASSATEX REF 2795 KASSATEX REF 2851,2843,2848, HS:63023191,6302319900 ECMU8023118 001 HS:6302601090,6302609000 FREIGHT PREPAID TEL:(+86-755)2296 0000 FAX:(+86-755)8213 6741 | 🇨🇳CN | 🇺🇸US | 1964 CTN |
| Apr 18, 2024 | GDSM, EXCLUDING TEXTILES, NOS 100% COTTON TOW EL KASSATEX ORDER NO: 21190 HS CODE: 63026000 100% COTTON BATHMAT KASSATEX ORDER NO: 21206 HS CODE: 57039080 EI REF:615343589 | 🇪🇸ES | 🇺🇸US | 2338 CTN |
| Apr 11, 2024 | 630260 (HS) 1048 CARTONS (ONE THOUSAND FORTY EIGHT CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 4192) (PCS 12576) FREIGHT COLLECT BEAU6297423 001 INV.NO. GTTPL-1547/23-24 DT. 27/02/2024 ORDER NO. 21140 S/BILL NO : 8003263 DT 02-MAR-2024 HS CODE NO. 63026090 BUYER KASSATEX INC. BEAU6297423 001 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 1048 PK | 🇮🇳IN | 🇺🇸US | 1048 CTN |
| Apr 09, 2024 | 100 COTTON WOVEN BAHT HAND WASH AND TUBMAT T 60 COTTON 40 POLYESTER DUVET COVER KASSATEX REF 00398,00399,00397,00407,00412,00414,00416,003 FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO QUINTANA ROO CP 77710 | 🇨🇳CN | 🇺🇸US | 127284 CTN |
| Apr 02, 2024 | 630260 (HS) 709 CARTONS 3906.59 KGM 33 MTQ 1418 CARTOMS (ONE THOUSAND FOUR HUNDRED EIGHTEEN CARTONS ONLY) TCNU3567360 001 100 COTTON TERRY TOWEL (SETS 5672) (PCS 11344) S/B. NO. 7708068 DT. 21-FEB-24 INV.NO. GTTPL-1487/23-24 DT. 16/02/2024 ORDER NO. 20987 HS CODE : 63026090 TCNU3567360 001 CUSTOMER P.O NO - 661464401 661464402 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 709 CARTONS TCNU3567360 001 3977.49 KGM 33 MTQ 1418 CARTOMS (ONE THOUSAND FOUR HUNDRED EIGHTEEN CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 5672) (PCS 11344) S/B. NO. 7708068 DT. TCNU3567360 001 21-FEB-24 INV.NO. GTTPL-1487/23-24 DT. 16/02/2024 ORDER NO. 20987 HS CODE : 63026090 CUSTOMER P.O NO - 661464401 661464402 BUYER TCNU3567360 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 FREIGHT COLLECT TOTAL PKGS 1418 PK | 🇮🇳IN | 🇺🇸US | 1418 CTN |
| Apr 02, 2024 | 100%COTTON BATHROBE HS CODE:62089100 %100 COT TON TOWEL KASSATEX ORDER NO:20976 %100 COTTON TOWEL KASSATEX ORDER NO:20884 %100 COTTON BA THROBE KASSATEX ORDER NO:21135 TOWEL HS CODE: 63026000 BATHROBE HS CODE:62089100 SPOT: 23-1 31WW EI REF:IZM8001500 | 🇪🇸ES | 🇺🇸US | 198 CTN |
| Apr 02, 2024 | 630260 (HS) 310 CARTONS 2418 KGM 18.75 MTQ 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) TCLU6351931 001 100 COTTON TERRY TOWEL (SETS 7440) S/B. NO. 7800414 DT. 24-FEB-24 FREIGHT COLLECT INV.NO. GTTPL-1502/23-24 DT. 20/02/2024 ORDER NO. 21019 TCLU6351931 001 HS CODE : 63026090 CUSTOMER P.O NO.- 661731601, 661731602, 661731603 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) TCLU6351931 001 310 CARTONS 2418 KGM 18.75 MTQ 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 7440) TCLU6351931 001 S/B. NO. 7800414 DT. 24-FEB-24 INV.NO. GTTPL-1502/23-24 DT. 20/02/2024 ORDER NO. 21019 HS CODE : 63026090 CUSTOMER P.O NO.- 661731601, 661731602, 661731603 TCLU6351931 001 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 310 CARTONS 2418 KGM 18.75 MTQ TCLU6351931 001 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 7440) S/B. NO. 7800414 DT. 24-FEB-24 INV.NO. GTTPL-1502/23-24 DT. TCLU6351931 001 20/02/2024 ORDER NO. 21019 HS CODE : 63026090 CUSTOMER P.O NO.- 661731601, 661731602, 661731603 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR TCLU6351931 001 NEW YORK, NY 10001 TOTAL PKGS 930 PK | 🇮🇳IN | 🇺🇸US | 930 CTN |
| Mar 28, 2024 | 100 COTTON FLAT SHEET, PILLOWCASE& 100 COTT CH TOWELS KASSATEX REF 2794,21181 KASSATEX R EF 2750,21053, HS63023191,6302319900 HS630 | 🇨🇳CN | 🇺🇸US | 588 CTN |
| Mar 26, 2024 | 100% COTTON FITTED SHEET,DUVET COVER, PILLOWC ASE 100% COTTON WOVEN BAHT HAND WASH BEACH AN D TUBMAT TOWELS KASSATEX REF# 2664 KASSATEX R EF# 2657,2749,2659,2672, HS6302319900 HS63023 191,6302319900,6302601090,6302609000 | 🇨🇳CN | 🇺🇸US | 5664 CTN |
| Mar 26, 2024 | 100% COTTON WOVEN BEACH TOWELS KASSATEX REF# 2694, HS6302601090, | 🇨🇳CN | 🇺🇸US | 203 CTN |
| Mar 22, 2024 | 630260 (HS) 1048 CARTONS (ONE THOUSAND FORTY EIGHT CARTONS ONLY) 100 COTTON TERRY TOWEL (PCS 12576) (SETS 4192) S/B. NO. 7046805 DT. PRSU8869598 001 27-JAN-24 FREIGHT COLLECT INV.NO. GTTPL-1343/23-24 DT. 23/01/2024 ORDER NO. 20986 HS CODE : 63026090 CUSTOMER P.O NO.- 661413801 BUYER PRSU8869598 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 1048 PK | 🇮🇳IN | 🇺🇸US | 1048 CTN |
| Mar 22, 2024 | 630260 (HS) 310 CARTONS 2396.316 KGM 18.75 MTQ 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) TCNU5102757 001 100 COTTON TERRY TOWEL (SETS 7440) S/B. NO. 7048197 DT. 27-JAN-24 FREIGHT COLLECT INV.NO. GTTPL-1344/23-24 DT. 23/01/2024 ORDER NO. 21021 TCNU5102757 001 HS CODE : 63026090 CUSTOMER P.O NO.- 661689301, 661689302, 661689303 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) TCNU5102757 001 310 CARTONS 2396.316 KGM 18.75 MTQ 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 7440) TCNU5102757 001 S/B. NO. 7048197 DT. 27-JAN-24 INV.NO. GTTPL-1344/23-24 DT. 23/01/2024 ORDER NO. 21021 HS CODE : 63026090 CUSTOMER P.O NO.- 661689301, 661689302, 661689303 TCNU5102757 001 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 310 CARTONS 2396.316 KGM 18.75 MTQ TCNU5102757 001 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 7440) S/B. NO. 7048197 DT. 27-JAN-24 INV.NO. GTTPL-1344/23-24 DT. TCNU5102757 001 23/01/2024 ORDER NO. 21021 HS CODE : 63026090 CUSTOMER P.O NO.- 661689301, 661689302, 661689303 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR TCNU5102757 001 NEW YORK, NY 10001 TOTAL PKGS 930 PK | 🇮🇳IN | 🇺🇸US | 930 CTN |
| Mar 22, 2024 | 630260 (HS) 484 CARTONS 2758.8 KGM 21.14 MTQ 1452 CARTONS (ONE THOUSAND FOUR HUNDRED FIFTY TWO CARTONS ONLY) TCNU4336540 001 100 COTTON TERRY TOWEL (SETS 5808) S/B. NO. 6834738 DT. 18-JAN-24 FREIGHT COLLECT INV.NO. GTTPL-1300/23-24 DT. 13/01/2024 ORDER NO. 21022 TCNU4336540 001 HS CODE : 63026090 CUSTOMER P.O NO.- 661731701 CUSTOMER P.O NO.- 661731702 CUSTOMER P.O NO.- 661731703 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TCNU4336540 001 630260 (HS) 484 CARTONS 2758.8 KGM 21.14 MTQ 1452 CARTONS (ONE THOUSAND FOUR HUNDRED FIFTY TWO CARTONS ONLY) 100 COTTON TERRY TOWEL TCNU4336540 001 (SETS 5808) S/B. NO. 6834738 DT. 18-JAN-24 FREIGHT COLLECT INV.NO. GTTPL-1300/23-24 DT. 13/01/2024 ORDER NO. 21022 HS CODE : 63026090 TCNU4336540 001 CUSTOMER P.O NO.- 661731701 CUSTOMER P.O NO.- 661731702 CUSTOMER P.O NO.- 661731703 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) TCNU4336540 001 484 CARTONS 2758.8 KGM 21.14 MTQ 1452 CARTONS (ONE THOUSAND FOUR HUNDRED FIFTY TWO CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 5808) TCNU4336540 001 S/B. NO. 6834738 DT. 18-JAN-24 FREIGHT COLLECT INV.NO. GTTPL-1300/23-24 DT. 13/01/2024 ORDER NO. 21022 HS CODE : 63026090 CUSTOMER P.O NO.- 661731701 TCNU4336540 001 CUSTOMER P.O NO.- 661731702 CUSTOMER P.O NO.- 661731703 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 1452 PK | 🇮🇳IN | 🇺🇸US | 1452 CTN |
| Mar 11, 2024 | 100 COTTON WOVEN KITCHEN TOWEL KASSATEX REF 20977 | 🇨🇳CN | 🇺🇸US | 1600 CTN |
| Mar 05, 2024 | 60% TENCEL 40% COTTON FLAT SHE ET, FITTED SHEET, DUVET COVER, SHAM SET,PILLOWCASE SET 100% COTTON WOVEN BEACH BATH AND WA SH TOWELS KASSATEX REF#20861, 21051 KASSATEX REF#2654,2671, 2673,20949 SCAC:EQAC | 🇨🇳CN | 🇺🇸US | 654 CTN |
| Feb 28, 2024 | 630260 (HS) 816 CARTONS (EIGHT HUNDRED SIXTEEN CARTONS ONLY) 100 COTTON TERRY TOWEL (PCS 9792) (SETS 3264) S/B. NO. 6270834 DT. TGBU4159676 001 23-DEC-23 FREIGHT COLLECT INV.NO. GTTPL-1173/23-24 DT. 19/12/2023 ORDER NO. 20955 HS CODE : 63026090 CUSTOMER P.O NO.- 661640501 BUYER OTHER THAN CONSIGNEE TGBU4159676 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 816 PK | 🇮🇳IN | 🇺🇸US | 816 CTN |
| Feb 28, 2024 | 630260 (HS) 816 CARTONS (EIGHT HUNDRED SIXTEEN CARTONS ONLY) 100 COTTON TERRY TOWEL (PCS 9792) (SETS 3264) S/B. NO. 6203728 DT. SEGU5085490 001 21-DEC-23 FREIGHT COLLECT INV.NO. GTTPL-1164/23-24 DT. 16/12/2023 ORDER NO. 20954 HS CODE : 63026090 CUSTOMER P.O NO.- 661641301 BUYER OTHER THAN CONSIGNEE. SEGU5085490 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 816 PK | 🇮🇳IN | 🇺🇸US | 816 CTN |
| Feb 24, 2024 | 100% COTTON TERRY TOWEL (PCS 14400) (SETS 7 200) S/B. NO. 6120009 DT. 1 8/12/2023 FRE IGHT COLLE CT INV.NO. GTTPL-1097/23 -24 DT . 30/11/2023 ORD ER NO. 20952 HS CODE : 6 3026090 CUSTOMER P.O NO. - 661519101, 661519102, 661519103 BUYER OTHER TH AN CONS IGNEE KASSATEX INC . 330 FIFTH AVENUE, 11 | 🇮🇳IN | 🇺🇸US | 2400 CTN |
| Feb 23, 2024 | 630260 (HS) 1X40'CONTAINER SAID TO CONTAIN : 667 CARTONS 100 COTTON TOWELS. AS PER BUYER'S PURCHASE ORDER NO. PO 20726 ALL OTHER DETAILS ARE AS PER GESU6806298 001 COMMERCIAL INVOICE NO. LU2302110413 DT. 31.12.2023 HS CODE- 63026090 FREIGHT- COLLECT S.B. NO. 6553203 DT. 05.01.2024 IEC NO. 0504003275 2ND NOTIFY GESU6806298 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 667 PK NET WT.6817.41 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 667 CTN |
| Feb 23, 2024 | 630260 (HS) 1X40'CONTAINER SAID TO CONTAIN : 667 CARTONS 100 COTTON TOWELS. AS PER BUYER'S PURCHASE ORDER NO. PO 20725 ALL OTHER DETAILS ARE AS PER CMAU5230612 001 COMMERCIAL INVOICE NO. LU2302110411 DT. 31.12.2023 HS CODE- 63026090 FREIGHT- COLLECT S.B. NO. 6548804 DT. 05-01-2024 IEC NO. 0504003275 2ND NOTIFY CMAU5230612 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 TOTAL PKGS 667 PK NET WT.6349.17 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 667 CTN |
| Feb 05, 2024 | 100 COTTON WOVEN BATH AND TIP TOWEL KASSATEX . | 🇨🇳CN | 🇺🇸US | 2288 CTN |
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