Tag: wtrclr
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Key Insights
Importers
20
Exporters
23
Import Countries
1
Export Countries
11
This tag is associated with 20 importers and 23 exporters, spanning 1 importing countries and 11 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to wtrclr.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 31, 2024 | ARTSMITH WTRCLR PNT ST 24X12ML | 🇨🇳CN | 🇺🇸US | 1164 CTN |
| Jul 26, 2024 | CARTONS CONTAINING GIRLS KNITTED T-SHIRT L S 100% COTTON, GIRLS FOIL BURGEE LS TEE MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, BRADLEY STRIPE SANKATY SMLU7937720 001 GIRLS KNITTED T-SHIRT L S 100% COTTON, LS RAINBOW WHALE PKT T LADIES KNITTED T-SHIRT S S 100% COTTON, LS WATERCOLOR SNOWMAN PKT T GIRLS KNITTED T-SHIRT L S 100% ALGODON, LS WTRCLR SMLU7937720 001 SNWMN WHL PKT T MENS KNITTED T-SHIRT S S 100% COTTON, SS HERITAGE VV TEE LADIES KNITTED T-SHIRT L S 100% COTTON, LS WATERCOLOR SNOWMAN WHALE PKT T LADIES KNITTED T-SHIRT S S SMLU7937720 001 100% COTTON, SS FALLING FOR LEOPARD WHALE FILL PKT MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, BRADLEY SANKATY POLO - AV MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, BRADLEY SANKATY POLO - SC SMLU7937720 001 MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, BRADLEY SANKATY POLO - ACK MENS KNITTED POLO SHIRT S S 89% POLYESTER 11% SPANDEX, DUNMORE SOLID SANKATY POLO MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, SMLU7937720 001 DUNMORE SOLID SANKATY POLO MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, TRI-CLR ST. JEAN STP SKTY POLO MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, BRADLEY SANKATY POLO - ORC MENS KNITTED POLO SHIRT S S SMLU7937720 001 92% POLYESTER 8% SPANDEX, DUNMORE SOLID SANKATY POLO MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, BRADLEY SANKATY POLO - MV MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, ST. JEAN STRIPE SANKATY POLO SMLU7937720 001 MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, BLANK HTHRD WNSTD SNKTY POLO BOYS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, WINSTEAD STRIPE SANKATY POLO PO 5043994,5044855,5044891,5044895, SMLU7937720 001 5044897,5044898,5044899,5044900, 5044903,5044904,5044907,5044908, 5045026,5045516,5045600,5043992, 5043995,5043997,5044545,5044543, 5043998 STYLE 2V002654,1G012850,1G012884, 1G012899,1G012900,1G012902, 1G012903,1G012905,1G012907, SMLU7937720 001 1G012910,1G012914,1G012916, 1G013123,1G011024,3G010213, 2V002653,7V001932,2V002663, 1V021221 HTS 6109.10, 6105.20 INVOICES 005-00008417,005-00008418, 005-00008419,005-00008420, SMLU7937720 001 005-00008421,005-00008422, 005-00008423,005-00008424, 005-00008425,005-00008426, 005-00008427,005-00008428, 005-00008429,005-00008430, 005-00008431,005-00008432, 005-00008433,005-00008434, 005-00008435,005-00008436, SMLU7937720 001 005-00008437 SMLU7864856 001 BOYS KNITTED T-SHIRT L S 100% COTTON, LS BURGEE WHALE POCKET TEE GIRLS KNITTED T-SHIRT L S 100% COTTON, LS WTRCLR MRS. CLAUS WHL PKT T GIRLS KNITTED T-SHIRT L S 100% COTTON, LS RAINBOW SMLU7864856 001 WHALE PKT T LADIES KNITTED T-SHIRT L S 100% COTTON, LS VINTAGE BURGEE WHALE PKT T MENS KNITTED T-SHIRT L S 100% COTTON, LS REINBEER TEE MENS KNITTED T-SHIRT L S 100% COTTON, LS FLY CHRISTMAS SMLU7864856 001 TREE TEE LADIES KNITTED T-SHIRT L S 100% COTTON, LS WATERCOLOR MRS. CLAUS WHALE PKT LADIES KNITTED T-SHIRT L S 100% COTTON, LS HOLIDAY PLAID WHALE FILL PKT T LADIES KNITTED T-SHIRT L S SMLU7864856 001 100% COTTON, LS WATERCOLOR SNOWMAN WHALE PKT T GIRLS KNITTED T-SHIRT L S 100% COTTON, LS WATERCOLOR MRS. CLAUS WHALE PKT MENS KNITTED T-SHIRT L S 100% COTTON, LIGHTHOUSE AT DUSK LONG- SLEEVE POCKET TEE SMLU7864856 001 MENS KNITTED POLO SHIRT S S 53% COTTON 42% POLYESTER 5%SPANDEX, EDGARTOWN PIQUE POLO PO 5043988,5043993,5044169,5045098, 5045678,5044168,5044173,5044544, 5044547,5044548,5044260,5043986, 5044546,5044553,5043984 SMLU7864856 001 STYLE 7V001978,7V001938,1V021358, 1V022154,1G011055,3V013820,1V021350, 2V002653,7V001932,2V002661,2V002738, 1V021222 HTS 6109.10, 6105.10 INVOICES 005-00008438,005-00008439, 005-00008440,005-00008441, SMLU7864856 001 005-00008442,005-00008443, 005-00008444,005-00008445, 005-00008446,005-00008447, 005-00008448,005-00008449, 005-00008450,005-00008451, 005-00008452 SMLU7975485 001 POLO BOYS KNITTED T-SHIRT L S 100% COTTON, BOYS' HALLOWEEN PUPS LS TEE MENS KNITTED T-SHIRT S S 100% COTTON, FOOTBALL WHALE SS POCKET TEE MENS KNITTED POLO SHIRT S S SMLU7975485 001 92% POLYESTER 8% SPANDEX, SOLID SANKATY POLO MENS KNITTED POLO SHIRT S S 89% POLYESTER 11% SPANDEX, SOLID SANKATY POLO MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, TRI-CLR ST. JEAN STP SKTY POLO SMLU7975485 001 MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, PRINTED SANKATY POLO MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, B&T ST. JEAN STRIPE SANKATY MENS KNITTED POLO SHIRT S S 92% POLYESTER 8% SPANDEX, SMLU7975485 001 PRINTED SANKATY POLO MENS KNITTED T-SHIRT S S 100% COTTON, MNS SS TEE (NO POCKET) - BLANK MENS KNITTED T-SHIRT S S 100% COTTON, BOYS HALLOWEEN PUPS LS TEE PO 5047600,5047710,5047877,5045513, SMLU7975485 001 5045009,5045056,5045517,5045518, 5045519,5045537,5045627,5045903, 5045909 STYLE 7V002103,1G010159,3V014038, 1V021989,1G012042,1G012675, 1G012971,1G010783,1G012827, 1V021290,6V0002 HTS 6105.20, 6109.10 SMLU7975485 001 INVOICES 005-00008403,005-00008404, 005-00008405,005-00008406, 005-00008407,005-00008408, 005-00008409,005-00008410, 005-00008411,005-00008412, 005-00008413,005-00008414, 005-00008415,005-00008416 | 🇵🇪PE | 🇺🇸US | 2281 CTN |
| Jul 20, 2024 | WATER DISPENSERPO NO.:342W-A4-8-LA ITEM #A4BL WTRCLR SHIPPER DECLARED THAT: THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇨🇳CN | 🇺🇸US | 456 CTN |
| Jul 18, 2024 | KPF22 TT DK BLUE WTRCLR SPRIGS DBL BRUS | 🇨🇳CN | 🇺🇸US | 3025 CTN |
| Jul 15, 2024 | KPF25 PASTEL BLURRED WTRCLR DBL BRUSH | 🇨🇳CN | 🇺🇸US | 236 CTN |
| Jul 11, 2024 | ARTSMITH 50PC WTRCLR CAKE SET | 🇨🇳CN | 🇺🇸US | 893 CTN |
| Jul 08, 2024 | -DO- WTRCLR 8CT WASH PD ITEM#:50110401 HTS CO DE: 3213100000 | 🇨🇳CN | 🇺🇸US | 2057 CTN |
| Jul 02, 2024 | 12 CARTONS S3KT FTA WTRCLR FL RL W BI COTTON DYED P/L MADEU PS KITCHEN TOWELS PO NO. : 20 081608 INV_NO : IIE/4184/ 24 DT. 26/03/2024 SB_NO : 92 17945 DT. 18/04/2024 QTY : 1 20 PCS CTNS : 12 CTNS | 🇮🇳IN | 🇺🇸US | 18484 CTN |
| Jun 28, 2024 | KPF25 BLACK LRG MUSHROOM DBL BRUSHHTS # 6004 KPF25 BLUE BLENDER FLORAL DBL BRUSHHTS # 600 KPF25 BLUE MARBLE SWIRL DBL BRUSHHTS # 6004. KPF25 BLUE NEON FLORAL DBL BRUSHHTS # 6004.1 KPF25 CREAM BLENDER FLORAL DBLBRUSHHTS # 600 KPF25 DK BLUE FOLK FLORAL DBL BRUSHHTS # 600 KPF25 GREEN FLORAL LEAVES DBL BRUSHHTS # 600 KOCU4893588 001 EKF25 OATMEAL FOOTBALL CTTNINTERLOCKHTS # 60 EKF25 PUMPKIN SPICE CTTN INTERLOCKHTS # 6006 KP RED AO POPPIES DBL BRUSH POLYSPANHTS # 60 KSS23 SL CREAM SLD DBL BRUSH POLYSPANHTS # 6 LT PINK PONTE KNITHTS # 6006.32.0080 NAVY PONTEHTS # 6006.32.0040 POPF21 PRM GLTR CHEETAHHTS # 6006.24.9080 POPF21 PRM GLTR GRL POWERHTS # 6006.24.9080 KOCU4893588 001 POPF22 PRM BLACK SPARKLE SILVERINTERLOHTS # POPF25 BLUE MULTI LEAVES CTTNINTERLOCKHTS # POPF25 BROWN MUSHROOM JERSEY KNITHTS # 6006. POPF25 COOL BLUE SPARKLE INTERLOCKHTS # 6006 POPF25 DELPHINIUM BLUE JERSEY KNITHTS # 6006 POPF25 DESERT ROSE SLD JERSEY KNITHTS # 6006 POPF25 DK BROWN FALL SCENE CTTNINTERLOHTS # POPF25 EVERGREEN SLD JERSEY KNITHTS # 6006. KOCU4893588 001 POPF25 GREEN HEDGEHOG PALS JERSEYKNITHTS # 6 POPF25 LAVENDER FOG SPARKLEINTERLOCKHTS # 60 POPF25 LT PINK FOX JERSEY KNITHTS # 6006.24. POPF25 PINK PUMPKIN PATCH CTTNINTERLOCHTS # POPS22 GN PRM HTHRD GRN CAMO COTTONSPAHTS # POPS23 CC BLUE DAISIES JERSEYHTS # 6006.24.9 PURPLE PONTEHTS # 6006.32.0040 ROYAL PONTEHTS # 6006.32.0040 KOCU4893588 001 WHITE PONTEHTS # 6006.31.0040HTS # 6006.32. HMMU9052685 001 KPF25 MULTI TIE DYE DBL BRUSHHTS # 6004.10.0 KPF25 PASTEL BLURRED WTRCLR DBLBRUSHHTS # 60 KPF25 PINK FOLK FLORAL DBL BRUSHHTS # 6004.1 KPF25 RAINBOW WINGS DBL BRUSHHTS # 6004.10.0 KPF25 WHT BLK FLORAL DBL BRUSHHTS # 6004.10. KPS24 FB BLUE TONAL WTRCLR CIRCLESDBLHTS # 6 KSF25 BAYBERRY JERSEY KNIT SOLIDHTS # 6004.1 KSF25 BLACK JERSEY KNIT SOLIDHTS # 6004.10.0 HMMU9052685 001 KSF25 BLUSH DBL BRUSHHTS # 6004.10.0085 KSF25 CELERY GREEN DBL BRUSHHTS # 6004.10.00 KSF25 CELERY GREEN JERSEY KNITSOLIDHTS # 600 KSF25 DK TEAL DBL BRUSHHTS # 6004.10.0085 KSF25 GOLD FLAME DBL BRUSHHTS # 6004.10.0085 KSF25 LILAC DBL BRUSHHTS # 6004.10.0085 KSF25 MAUI BLUE DBL BRUSHHTS # 6004.10.0085 KSF25 NAVY JERSEY KNIT SOLIDHTS # 6004.10.00 HMMU9052685 001 KSF25 PEACH FUZZ KNIT SOLIDHTS # 6004.10.008 KSF25 PURPLE HEATHER JERSEY KNITSOLIDHTS # 6 KSF25 ROYAL BLUE JERSEY KNIT SOLIDHTS # 6004 KSF25 SUN DRIED TOMATO JERSEY KNITSOLIHTS # KSF25 TANGO RED JERSEY KNIT SOLIDHTS # 6004. KSF25 TEAL DBL BRUSHHTS # 6004.10.0085 KSF25 WHITE JERSEY KNIT SOLIDHTS # 6004.10.0 KSF25 ZINFANDEL DBL BRUSHHTS # 6004.10.0085 | 🇨🇳CN | 🇺🇸US | 159 CTN |
| Jun 23, 2024 | 100% COTTON MACHINE WOVEN THR OW. HS CODE : 63049299 PO NO . - 2000403361 INV NO - 3041 INVOICE DATE: S BILL NO. - 9468012 S B DATE: 2028-04-24 HS CODE - 630130 CONTAINER N UMBER: MRKU2256696 SEAL NO: MRKU2256696 001 0135444 CARRIER SEAL NO: MLIN 1524363 -O/B: ARYAN WORLDWIDE 100% COTTON MACHINE WOVEN T HROW. HS CODE : 63049299 PO NO. - 5000403361 INV NO - 30 41 INVOICE DATE: S BILL NO. - 9468012 S B DATE: 2028-04- 24 HS CODE - 630130 CONTAINE MRKU2256696 001 R NUMBER: MRKU2256696 SEAL NO : 0135444 CARRIER SEAL NO: ML IN1524363 100% COTTON MACHIN E WOVEN THROW. HS CODE : 630 49299 PO NO. - 6000403361 IN V NO - 3041 INVOICE DATE: S BILL NO. - 9468012 S B DATE: 2028-04-24 HS CODE - 630130 MRKU2256696 001 CONTAINER NUMBER: MRKU2256696 SEAL NO: 0135444 CARRIER S EAL NO: MLIN1524363 100% COTT ON MACHINE WOVEN THROW. HS C ODE : 63049299 PO NO. - 7000 403361 INV NO - 3041 INVOICE DATE: S BILL NO. - 9468012 S B DATE: 2028-04-24 HS CODE MRKU2256696 001 - 630130 CONTAINER NUMBER: M RKU2256696 SEAL NO: 0135444 CARRIER SEAL NO: MLIN1524363 100% COTTON MACHINE WOVEN TH ROW. HS CODE : 63049299 PO N O. - 9000403361 INV NO - 3041 INVOICE DATE: S BILL NO. - 9468012 S B DATE: 2028-04-24 MRKU2256696 001 HS CODE - 630130 CONTAINER NUMBER: MRKU2256696 SEAL NO: 0135444 CARRIER SEAL NO: MLI N1524363 S4NR RESIN BLK IVRY HALF PO NO. - 1000408459 INV NO - 007 INVOICE DATE: S B ILL NO. - 9448556 S B DATE: 2 027-04-24 HS CODE - 392410 C MRKU2256696 001 ONTAINER NUMBER: MRKU2256696 SEAL NO: 0135444 CARRIER SEA L NO: MLIN1524363 S6NR TEAL B EAD CRWN D SHP S4NR IVRY BLK WTRCLR RESI S4NR IVRY BLK RES IN RING S4IVRY BRWN WTRCLR RE SIN S4NR RESIN BLK IVRY HALF PO NO. - 2000408459 INV NO MRKU2256696 001 - 007 INVOICE DATE: S BILL N O. - 9448556 S B DATE: 2027- 04-24 HS CODE - 392410 CONTA INER NUMBER: MRKU2256696 SEAL NO: 0135444 CARRIER SEAL NO: MLIN1524363 S6NR TEAL BEAD CRWN D SHP S4NR IVRY BLK WTRC LR RESI S4NR IVRY BLK RESIN R MRKU2256696 001 ING S4IVRY BRWN WTRCLR RESIN S4NR RESIN BLK IVRY HALF PO NO. - 3000408459 INV NO - 00 7 INVOICE DATE: S BILL NO. - 9448556 S B DATE: 2027-04-24 HS CODE - 392410 CONTAINER NUMBER: MRKU2256696 SEAL NO: 0135444 CARRIER SEAL NO: MLI MRKU2256696 001 N1524363 S6NR TEAL BEAD CRWN D SHP S4NR IVRY BLK WTRCLR R ESI S4NR IVRY BLK RESIN RING S4IVRY BRWN WTRCLR RESIN S4I VRY BRWN WTRCLR RESIN PO NO. - 4000408459 INV NO - 007 I NVOICE DATE: S BILL NO. - 944 8556 S B DATE: 2027-04-24 HS MRKU2256696 001 CODE - 392410 CONTAINER NUM BER: MRKU2256696 SEAL NO: 013 5444 CARRIER SEAL NO: MLIN152 4363 S6NR TEAL BEAD CRWN D SH P S4NR IVRY BLK WTRCLR RESI S4NR IVRY BLK RESIN RING S4I VRY BRWN WTRCLR RESIN S4NR RE SIN BLK IVRY HALF PO NO. - 60 MRKU2256696 001 00408459 INV NO - 007 INVOI CE DATE: S BILL NO. - 9448556 S B DATE: 2027-04-24 HS COD E - 392410 CONTAINER NUMBER: MRKU2256696 SEAL NO: 0135444 CARRIER SEAL NO: MLIN1524363 S6NR TEAL BEAD CRWN D SHP S 4NR IVRY BLK WTRCLR RESI S4NR MRKU2256696 001 IVRY BLK RESIN RING S4IVRY BRWN WTRCLR RESIN S4NR RESIN BLK IVRY HALF PO NO. - 700040 8459 INV NO - 007 INVOICE DA TE: S BILL NO. - 9448556 S B DATE: 2027-04-24 HS CODE - 392410 CONTAINER NUMBER: MRKU 2256696 SEAL NO: 0135444 CA MRKU2256696 001 RRIER SEAL NO: MLIN1524363 S6 NR TEAL BEAD CRWN D SHP S4NR IVRY BLK WTRCLR RESI S4NR IVR Y BLK RESIN RING S4IVRY BRWN WTRCLR RESIN S4NR RESIN BLK IVRY HALF PO NO. - 9000408459 INV NO - 007 INVOICE DATE: S BILL NO. - 9448556 S B DA MRKU2256696 001 TE: 2027-04-24 HS CODE - 3924 10 CONTAINER NUMBER: MRKU2256 696 SEAL NO: 0135444 CARRIER SEAL NO: MLIN1524363 S6NR T EAL BEAD CRWN D SHP S4NR IVRY BLK WTRCLR RESI S4NR IVRY BL K RESIN RING S4IVRY BRWN WTRC LR RESIN S4NR RESIN BLK IVRY MRKU2256696 001 HALF PO NO. - 5000408459 IN V NO - 007 INVOICE DATE: S B ILL NO. - 9448556 S B DATE: 2 027-04-24 HS CODE - 392410 CONTAINER NUMBER: MRKU2256696 SEAL NO: 0135444 CARRIER SEA L NO: MLIN1524363 S6NR TEAL B EAD CRWN D SHP S4NR IVRY BLK MRKU2256696 001 WTRCLR RESI S4NR IVRY BLK RE SIN RING S4IVRY BRWN WTRCLR R ESIN | 🇮🇳IN | 🇺🇸US | 1800 PKG |
| Jun 12, 2024 | WTRCLR 8CT WASH PD PEN GEAR WOODEN RULER 12IN | 🇨🇳CN | 🇺🇸US | 2188 CTN |
| Jun 09, 2024 | SPF25 PASTEL BLURRED WTRCLR PLISSE | 🇨🇳CN | 🇺🇸US | 83 CTN |
| Jun 09, 2024 | SPF25 DK BLUE WTRCLR STAMPED FLORAL SHI | 🇨🇳CN | 🇺🇸US | 148 CTN |
| Jun 04, 2024 | 8 CARTONS S3KT CRL YLW BLU DA ISY WF 2 CARTONS S3KT BLU GR N WTRCLR FLRL 2 CARTONS S3 KT FLWR MSTRD WFLE FRY 2 CART ONS S3KT YLW IVRY DITSY FLRL 2 CARTONS S3KT CRL GRY GRN W SHD MIN 2 CARTONS S3KT MLT | 🇮🇳IN | 🇺🇸US | 14374 CTN |
| May 29, 2024 | CERAMIC BISQUE FABRIC SEALIFE CREATURES SET TOYS RAINBOW ORGANZA PLSTC WTRCLR PLASTIC DECORTION FABRIC VISORS CAPE BACKPACK HACKY SACK WINDSOCK FELT FLOWER CANVAS BOARDS WATER COLOUR PEN SHOELACES WOODEN TOYS YARN MAGNETS RIVER ROCKS | 🇨🇳CN | 🇺🇸US | 1311 CTN |
| May 22, 2024 | AL WTRCLR CNVS PANEL 16X20 3PK (HTS 590190400 | 🇰ðŸ‡KH | 🇺🇸US | 50640 CTN |
| May 19, 2024 | 940320 (HS) 24 CARTONS 62.88 KGM 0.52 MTQ PANT E WB WIDE LEG CROP 100 LINEN WOVEN WOMENS PANT INVOICE GE996902324 TCKU6276785 001 1000020643 1000020784 1000020785 1000020848 1000020926 1000020930 1000021023 1000021024 1000021198 TCKU6276785 001 1000021026 1000021208 1000021027 1000021209 1000021140 1000021210 1000021160 1000021216 1000021164 1000021218 1000021165 1000021230 1000021166 1000021539 1000021167 1000021541 TCKU6276785 001 1000021194 1000021543 1000021545 1000021673 1000021554 1000021701 1000021628 1000021879 1000021630 1000021638 1000021642 1000021647 TCKU6276785 001 1000021650 1000021651 1000021653 SB NO AND DT:8460312 19.03.2024 INV NO: 144 HS CODE: 940320 O/B: SHIPPER TCKU6276785 001 GOKALDAS EXPORTS ARVIND LIMITED K.K.P.FINE CREATIVE IMPEX WHITE MANGO A.K.KNIT 940320 (HS) 18 CARTONS TCKU6276785 001 113.4 KGM 0.62 MTQ STONE BLUE ZIP POLO 940320 (HS) 18 CARTONS 108 KGM 0.62 MTQ NAVY HTH COLLAR POLO TCKU6276785 001 940320 (HS) 38 CARTONS 220.4 KGM 1.31 MTQ CREAM GREEN STRIPE 940320 (HS) 52 CARTONS 317.2 KGM TCKU6276785 001 1.79 MTQ NAVY WHT KHAKI TIPPED CRE 940320 (HS) 52 CARTONS 239.2 KGM 1.79 MTQ GREEN WHT MICRO STRIPE 940320 (HS) TCKU6276785 001 52 CARTONS 301.6 KGM 1.79 MTQ WHT W BLUE TIPPED VARSITY 940320 (HS) 52 CARTONS 239.2 KGM 1.79 MTQ TCKU6276785 001 CREAM KHAKI CHEST STRIPE 940320 (HS) 38 CARTONS 193.8 KGM 1.31 MTQ OFF WHIT MOROCCO GRAPHIC 940320 (HS) 52 CARTONS TCKU6276785 001 312 KGM 1.79 MTQ SAGE GREEN TEXT CREW 940320 (HS) 38 CARTONS 212.8 KGM 1.31 MTQ WHT CUBA GRAPHIC TCKU6276785 001 940320 (HS) 52 CARTONS 239.2 KGM 1.79 MTQ WHIT TEXT SOLID 940320 (HS) 52 CARTONS 239.2 KGM TCKU6276785 001 1.79 MTQ SAND AND CREAM BLOCKED TE 940320 (HS) 52 CARTONS 300.56 KGM 1.79 MTQ BLUE TEXT CREW 940320 (HS) TCKU6276785 001 52 CARTONS 239.2 KGM 1.79 MTQ NUDE WITH WHITE STRIPES 940320 (HS) 52 CARTONS 239.2 KGM 1.79 MTQ TCKU6276785 001 BLUE HORIZ STRIPE 940320 (HS) 52 CARTONS 239.2 KGM 1.79 MTQ CREAM KHAKI CHEST BLOCKED 940320 (HS) 38 CARTONS TCKU6276785 001 258.4 KGM 1.31 MTQ SAND UNITED GRPAHIC 940320 (HS) 52 CARTONS 239.2 KGM 1.79 MTQ CREAM NAVY STRIEP HORIZ TCKU6276785 001 940320 (HS) 52 CARTONS 239.2 KGM 1.79 MTQ BLUE WHTE MICRO STRIPE BO 940320 (HS) 52 CARTONS 343.2 KGM TCKU6276785 001 1.79 MTQ BLK WHT CREAM COLOR BLOCK 940320 (HS) 52 CARTONS 300.56 KGM 1.79 MTQ NAVY HTH TIPPED 940320 (HS) TCKU6276785 001 52 CARTONS 296.4 KGM 1.79 MTQ BLUE GREEN WHITE TIPEPD 940320 (HS) 52 CARTONS 312 KGM 1.79 MTQ TCKU6276785 001 NAVY GEO TIPPED 940320 (HS) 52 CARTONS 312 KGM 1.79 MTQ GREY HTH CREW 940320 (HS) 52 CARTONS TCKU6276785 001 286 KGM 1.79 MTQ NAVY CREAM HTH BLOCKED 940320 (HS) 52 CARTONS 338 KGM 1.79 MTQ BLK PIQUE ZIPPER TCKU6276785 001 940320 (HS) 38 CARTONS 258.4 KGM 1.31 MTQ CREAM BROWN TIPPED STR PO 940320 (HS) 52 CARTONS 338 KGM TCKU6276785 001 1.79 MTQ NAVY BROWNJOHNNY COLLAR 940320 (HS) 52 CARTONS 327.6 KGM 1.79 MTQ STONE BLUE ZIP POLO 940320 (HS) TCKU6276785 001 52 CARTONS 312 KGM 1.79 MTQ NAVY HTH COLLAR POLO 940320 (HS) 18 CARTONS 82.8 KGM 0.62 MTQ TCKU6276785 001 CREAM KHAKI CHEST STRIPE 940320 (HS) 18 CARTONS 82.8 KGM 0.62 MTQ NUDE WITH WHITE STRIPES 940320 (HS) 18 CARTONS TCKU6276785 001 82.8 KGM 0.62 MTQ SAND AND CREAM BLOCKED TE 940320 (HS) 18 CARTONS 82.8 KGM 0.62 MTQ BLUE WHTE MICRO STRIPE BO TCKU6276785 001 940320 (HS) 18 CARTONS 82.8 KGM 0.62 MTQ CREAM KHAKI CHEST BLOCKED 940320 (HS) 18 CARTONS 118.8 KGM TCKU6276785 001 0.62 MTQ BLK WHT CREAM COLOR BLOCK 940320 (HS) 18 CARTONS 104.04 KGM 0.62 MTQ NAVY HTH TIPPED 940320 (HS) TCKU6276785 001 18 CARTONS 99 KGM 0.62 MTQ NAVY CREAM HTH BLOCKED 940320 (HS) 18 CARTONS 108 KGM 0.62 MTQ TCKU6276785 001 NAVY GEO TIPPED 940320 (HS) 18 CARTONS 108 KGM 0.62 MTQ GREY HTH CREW 940320 (HS) 18 CARTONS TCKU6276785 001 117 KGM 0.62 MTQ BLK PIQUE ZIPPER 940320 (HS) 13 CARTONS 114.5 KGM 1.56 MTQ TEE CARGO SHORT SET LY TCKU6276785 001 PO NO: 1000108925 1000214587 SB NO AND DT: 8482900 20.03.2024 INV NO 2324-AK089 940320 (HS) 13 CARTONS 114.5 KGM TCKU6276785 001 1.56 MTQ TEE CARGO SHORT SET SUR 940320 (HS) 10 CARTONS 91 KGM 1.2 MTQ TEE CARGO SHORT SET LY PO NO: 1000108914 TCKU6276785 001 1000108991 1000214517 1000214568 SB NO AND DT: 8482909 20.03.2024 INV NO: 2324-AK090 940320 (HS) 15 CARTONS TCKU6276785 001 136.5 KGM 1.8 MTQ TEE CARGO SHORT SET LY 940320 (HS) 15 CARTONS 136.5 KGM 1.8 MTQ TEE CARGO SHORT SET SUR TCKU6276785 001 940320 (HS) 10 CARTONS 91 KGM 1.2 MTQ TEE CARGO SHORT SET SUR TLLU7745970 001 QTY:144PCS HSC:62046190 940320 (HS) 5 CARTONS 25.8 KGM 0.175 MTQ BLK SHIRT CROPPED NOTCHED 100 LINEN WOMENS WOVEN TLLU7745970 001 TOPS/PANT(SETS) INVOICE GE1004272324 QTY: 120PCS PO NO:1000169777 SB NO:8467238 SB DT:20.03.2024 INV NO:GE/100427 940320 (HS) TLLU7745970 001 5 CARTONS 25.8 KGM 0.175 MTQ BLK EMBROIDERED WIDE LEG 940320 (HS) 15 CARTONS 74.82 KGM 0.522 MTQ TLLU7745970 001 BLK SHIRT CROPPED NOTCHED 100 LINEN WOMENS WOVEN TOPS/PANT(SETS) INVOICE GE1004262324 QTY: 348PCS PO NO:1000169776 SB NO:8467236 SB DT:20.03.2024 TLLU7745970 001 INV NO:GE/100426 940320 (HS) 14 CARTONS 74.82 KGM 0.488 MTQ BLK EMBROIDERED WIDE LEG 940320 (HS) 47 CARTONS TLLU7745970 001 97.166 KGM 1.75 MTQ TANG 100 LIN CAMP SHIRT S 100 LINEN WOVEN MENS SHIRT INV GE1007222324 QTY:904 PCS HSCODE:62053000 PO NO:1000617800 TLLU7745970 001 SB NO:8467240 SB DT:20.03.2024 INV NO:GE/100722 940320 (HS) 47 CARTONS 191.774 KGM 1.75 MTQ BUR BLU 100 LIN CAMP SHIR TLLU7745970 001 940320 (HS) 60 CARTONS 174.6 KGM 1.73 MTQ BAL SEA 100 LIN SS SHIRT 100 LINEN WOVEN MENS SHIRT INV GE1007262324 QTY: 480PCS TLLU7745970 001 HSCODE:62053000 940320 (HS) 20 CARTONS 66.2 KGM 0.576 MTQ BAL SEA 100 LIN SS SHIRT 100 LINEN WOVEN MENS SHIRT INV GE1007252324 TLLU7745970 001 QTY: 600PCS HSCODE:62053000 940320 (HS) 20 CARTONS 66.2 KGM 0.577 MTQ WHT 100 LIN SS SHIRT W 1 940320 (HS) TLLU7745970 001 20 CARTONS 66.2 KGM 0.577 MTQ EGGBLU 100 LIN SS SHIRT W 940320 (HS) 75 CARTONS 218.25 KGM 2.16 MTQ TLLU7745970 001 EGG BLU 100 LIN SS SHIRT 100 LINEN WOVEN MENS SHIRT INV GE1007272324 QTY: 600PCS HSCODE:62053000 610711 (HS) 51 CARTONS 503.891 KGM TLLU7745970 001 3.69 MTQ 4PK STRETCH BB PO NO: 1000236852 1000236870 1000236882 1000237028 1000237640 SB NO : 8486853 20.03.2024 TLLU7745970 001 INV NO 1542304342 610711 (HS) 21 CARTONS 207.48 KGM 1.52 MTQ 4PK STRETCH BB 610711 (HS) 28 CARTONS TLLU7745970 001 276.64 KGM 2.026 MTQ 4PK STRETCH BB 610711 (HS) 28 CARTONS 276.64 KGM 2.026 MTQ 4PK STRETCH BB TLLU7745970 001 610711 (HS) 28 CARTONS 276.64 KGM 2.026 MTQ 4PK STRETCH BB 610711 (HS) 28 CARTONS 276.64 KGM TLLU7745970 001 2.026 MTQ 4PK STRETCH BB 610711 (HS) 28 CARTONS 276.64 KGM 2.026 MTQ 4PK STRETCH BB 610711 (HS) TLLU7745970 001 28 CARTONS 276.64 KGM 2.025 MTQ 4PK STRETCH BB 610711 (HS) 28 CARTONS 276.64 KGM 2.025 MTQ TLLU7745970 001 4PK STRETCH BB 610711 (HS) 28 CARTONS 276.64 KGM 2.025 MTQ 4PK STRETCH BB 610711 (HS) 28 CARTONS TLLU7745970 001 276.64 KGM 2.025 MTQ 4PK STRETCH BB 610711 (HS) 5 CARTONS 49.399 KGM 0.362 MTQ 4PK STRETCH BB TLLU7745970 001 610711 (HS) 5 CARTONS 49.399 KGM 0.362 MTQ 4PK STRETCH BB 610711 (HS) 5 CARTONS 49.399 KGM TLLU7745970 001 0.362 MTQ 4PK STRETCH BB 610711 (HS) 5 CARTONS 49.399 KGM 0.362 MTQ 4PK STRETCH BB 610711 (HS) TLLU7745970 001 9 CARTONS 88.919 KGM 0.652 MTQ 4PK STRETCH BB 610711 (HS) 4 CARTONS 39.519 KGM 0.29 MTQ TLLU7745970 001 4PK STRETCH BB 610711 (HS) 5 CARTONS 49.399 KGM 0.362 MTQ 4PK STRETCH BB 610711 (HS) 5 CARTONS TLLU7745970 001 49.399 KGM 0.362 MTQ 4PK STRETCH BB 610711 (HS) 5 CARTONS 49.399 KGM 0.362 MTQ 4PK STRETCH BB TLLU7745970 001 610711 (HS) 5 CARTONS 49.399 KGM 0.362 MTQ 4PK STRETCH BB 610711 (HS) 5 CARTONS 49.399 KGM TLLU7745970 001 0.362 MTQ 4PK STRETCH BB 940320 (HS) 67 CARTONS 384.714 KGM 1.668 MTQ H21 QDS WHTBLK COLORHEM PO NO: 2500658405 TLLU7745970 001 SB NO AND DT: 8483649 20.03.2021 INV NO: KKPFLEX2324/0690 PO NO:2500658405 SB NO:8483649 SB DT:20.03.2021 INV NO:KKPFLEX2324/0690 HTS CODE TLLU7745970 001 940320 (HS) 33 CARTONS 189.486 KGM 0.822 MTQ H21 KDS WHTBLK COLORHEM 940320 (HS) 67 CARTONS 384.714 KGM TLLU7745970 001 1.668 MTQ H21 QDS WWHT MARROW PO NO: 2500658402 SB NO AND DT: 8483649 20.03.2021 INV NO: KKPFLEX2324/0692 PO NO:2500658402 SB NO:8483649 TLLU7745970 001 SB DT:20.03.2021 INV NO:KKPFLEX2324/0692 940320 (HS) 33 CARTONS 189.486 KGM 0.822 MTQ H21 KDS WWHT MARROW 940320 (HS) TLLU7745970 001 67 CARTONS 384.714 KGM 1.668 MTQ H21 QDS WBLK MARROW PO NO: 2500658403 SB NO AND DT: 8483649 20.03.2021 INV NO: KKPFLEX2324/0689 TLLU7745970 001 PO NO:2500658403 SB NO:8483649 SB DT:20.03.2021 INV NO:KKPFLEX2324/0689 940320 (HS) 33 CARTONS 189.486 KGM 0.822 MTQ TLLU7745970 001 H21 KDS WBLK MARROW 940320 (HS) 67 CARTONS 384.714 KGM 1.668 MTQ H21 QDS WGRY COLORHEM PO NO: 2500658404 SB NO AND DT: 8483649 TLLU7745970 001 20.03.2021 INV NO: KKPFLEX2324/0691 PO NO:2500658404 SB NO:8483649 SB DT:20.03.2021 INV NO:KKPFLEX2324/0691 940320 (HS) 33 CARTONS TLLU7745970 001 189.486 KGM 0.822 MTQ H21 KDS WGRY COLORHEM 940320 (HS) 15 CARTONS 179.853 KGM 1.107 MTQ OPTICAL WH SHWR CURATIN TLLU7745970 001 PO NO: 2500658658 SB NO AND DT: 8366686 16.03.2024 INV NO: CR01072324 PO NO:2500658658 SB NO:8366686 SB DT:16.03.2024 INV NO:CR01072324 TLLU7745970 001 940320 (HS) 12 CARTONS 143.885 KGM 0.887 MTQ OPTICAL WH SHWR CURTAIN 940320 (HS) 10 CARTONS 119.904 KGM TLLU7745970 001 0.739 MTQ WH 96IN SHWR CURTAIN 940320 (HS) 8 CARTONS 95.923 KGM 0.591 MTQ WH SHWR CURTAIN WITH RUFF 940320 (HS) TLLU7745970 001 10 CARTONS 119.904 KGM 0.739 MTQ WH SHWR CURTAIN 940320 (HS) 8 CARTONS 95.923 KGM 0.591 MTQ TLLU7745970 001 WH SHWR CURTAIN WAFFLE 940320 (HS) 12 CARTONS 143.885 KGM 0.887 MTQ WH SHWR CURTAIN 940320 (HS) 12 CARTONS TLLU7745970 001 143.885 KGM 0.887 MTQ SLVR SHWR CURTAIN 940320 (HS) 9 CARTONS 107.913 KGM 0.665 MTQ WH SHWR CURTAIN TLLU7745970 001 940320 (HS) 15 CARTONS 179.856 KGM 1.108 MTQ WH SHWR CURTAIN 940320 (HS) 13 CARTONS 155.875 KGM TLLU7745970 001 0.961 MTQ WH SHWR CURTAIN 940320 (HS) 10 CARTONS 119.904 KGM 0.739 MTQ WH CHECERKBOARD SWHR CURT 940320 (HS) TLLU7745970 001 11 CARTONS 131.894 KGM 0.813 MTQ CHARC CHECKERBOARD SHWR C 940320 (HS) 10 CARTONS 119.904 KGM 0.739 MTQ TLLU7745970 001 DOVE CHECKERBOARD SHWR CU 940320 (HS) 10 CARTONS 119.904 KGM 0.739 MTQ ROSE SMOKE CHECKERBOARD S 940320 (HS) 10 CARTONS TLLU7745970 001 119.904 KGM 0.739 MTQ SAGE CHECKERBOARD SHWR CU 940320 (HS) 10 CARTONS 119.904 KGM 0.739 MTQ WH DIAMOND SHWR CURTAIN TLLU7745970 001 940320 (HS) 33 CARTONS 173.58 KGM 1.292 MTQ S3 DK GRN HERBS KT OPTICAL WH SHWR CURATIN PO NO: 2500658790 SB NO AND DT: 8366675 TLLU7745970 001 16.03.2024 PO NO:2500658790 SB NO:8366675 SB DT:16.03.2024 INV NO:CR01062324 940320 (HS) 33 CARTONS 173.58 KGM TLLU7745970 001 1.291 MTQ S3 STRAW QUEEN BEE KT 940320 (HS) 32 CARTONS 168.32 KGM 1.252 MTQ S3 CORAL TULIPS WTRCLR KT 940320 (HS) TLLU7745970 001 32 CARTONS 168.32 KGM 1.252 MTQ S3 TEAL DAISY BUNCH KT FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 TOTAL PKGS 3163 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL TLLU7745970 001 STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 3163 CTN |
| May 14, 2024 | PO 37442530 D-PIAB CEL FAL FB BC TBL CVR DC05 (HTS 3924901050) PO NBR: 37442530 WUXI JINMAO FOREIGN TRADE CO LTD 11/F NO.97 RENMIN ROAD(M) , WUXI, 214002, JIANGSU, CHINA CAIU5810114 001 PO 37618861 STMT T2U ALPHABET JEWELRY DC05 PO 37618861 STMT T2U PERSONALIZED JEWELRY DC05 (HTS 9503000073) PO NBR: 37618861 HORIZON GROUP USA, INC. CAIU5810114 001 299 LONGCAO ROAD 10TH FLOOR, 2B, 200233, SHANGHAI, CHINA PO DC0537624664 ARTS AND CRAFTS MERCHANDISE PO DC0537624664 ARTS AND CRAFTS MERCHANDISE PO DC0537624664 ARTS AND CRAFTS MERCHANDISE CAIU5810114 001 PO DC0537624664 ARTS AND CRAFTS MERCHANDISE PO DC0537624664 ARTS AND CRAFTS MERCHANDISE PO DC0537624664 ARTS AND CRAFTS MERCHANDISE PO DC0537624664 ARTS AND CRAFTS MERCHANDISE CAIU5810114 001 PO DC0537624664 ARTS AND CRAFTS MERCHANDISE PO DC0537624664 ARTS AND CRAFTS MERCHANDISE PO DC0537624664 ARTS AND CRAFTS MERCHANDISE PO DC0537624664 ARTS AND CRAFTS MERCHANDISE (HTS 3208200000, CAIU5810114 001 3213100000, 3213900000, 9403200050, 960330400 9603306000) PO NBR: 37624664 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, NANJING, 210001, JIANGSU, CHINA 05 05 BERLIN DISTRIBUTION CENTER CAIU5810114 001 130 MAKER'S AVE, BERLIN, NJ, 08009 PO 37664494 AL MIXED MEDIA BRUSH SET 25 PC DC05 PO 37664494 AL WTRCLR RND SYNT BRUSH SET 2 DC05 PO 37664494 CAIU5810114 001 AL BRSHSET BRWN SYN WC 10PC DC05 PO 37664494 AL BRSHSET N FLT RND 10PC DC05 PO 37664494 AL LARGE AREA SYN BRUSH SET 3 DC05 CAIU5810114 001 PO 37664494 AL FLAT/RND SYNT WHT BRUSH SET DC05 PO 37664494 AL BRSHSET GS DETAIL RND 4PC DC05 PO 37664494 AL FLAT/RND SYNT BRWN BRUSH SE CAIU5810114 001 DC05 PO 37664494 AL FOAM BRUSH SET 22PC DC05 PO 37664494 AL BRSHSET N WSH FLT RND 10PC DC05 PO 37664494 CAIU5810114 001 AL BRSHSET GS SM RND 4PC DC05 PO 37664494 AL BRSHSET N RND AST 8PC DC05 PO 37664494 AL MIXED MEDIA BRUSH SET 50 PC DC05 CAIU5810114 001 05 (HTS 3926909985, 9603304000, 9603306000, 9603404060) PO NBR: 37664494 ANHUI JINGXIAN CHUNYA TRADING CO.,LTD NO.17,CHAOYANG ROAD,LANGQIAO TOWN JINGXIAN, XUANCHENG, 242538, ANHUI, CHINA YARN CAIU5810114 001 PO :37668991 MICHAELS DC: 05 130 MAKERS AVENUE,BERLIN,NJ 08009 (HTS 5511100030, 5511100060) PO NBR: 37668991 ITP AS UNIT 801-806 WANGJIAO PLAZA 175 EAST YAN AN ROAD,, 200001, SHANGHAI, CHINA CAIU5810114 001 CEL BAG VP MED BRIGHT PRINT 13 CEL BAG BAKERS DOZEN MED BRIGH CEL BAG BAKERS DOZEN MED PRIMA CEL BAG BD SMALL PRIMARY CEL BAG BD SMALL BRIGHT CEL BAG VP SM 13CT PASTEL CEL BAG MEDIUM VP RED 13CT CEL MEDIUM BAGS VP CHALK LABEL CAIU5810114 001 CEL MEDIUM BAGS VP PINK CEL VP MED BAGS WHITE 30CT CEL VP MED BAGS KRAFT 30CT DC ID:05 STORE :05 DC:5 BERLIN 130 MAKERS AVENUE BERLIN NJ 08009 CAIU5810114 001 PURCHASE ORDER NO.:0537751440 COMMERCIAL INVOICE :IDL-24-0090 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER AND SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN P WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER DIAMETER (HTS 4819400040) CAIU5810114 001 PO NBR: 37751440 SHANGHAI GLOBAL IDEAL INTERNATIONAL TRADING C 13TH FLOOR, ZHAOFENG UNIVERSE BLD. 1800 W.ZHONG SHAN RD.,, 200235, SHANGHAI, CHINA PO 37894007 RBWLOOM RL REFIL BANDS MIXED DC05 CAIU5810114 001 PO 37894007 LOOMIPALS - FOOD SERIES DC05 PO 37894007 RBWLOOM RL REFIL BANDS CAMO DC05 PO 37894007 LOOMIPALS FAIRY SERIES CAIU5810114 001 DC05 PO 37894007 RBWLOOM RL REFIL BANDS WHITE DC05 PO 37894007 RBWLOOM RL REFIL BANDS GLW IN DC05 PO 37894007 CAIU5810114 001 RBWLOOM RL REFILL CONFETTI MIX DC05 PO 37894007 RBWLM PASTEL BANDS AST DC05 PO 37894007 RBWLOOM RL REFIL BANDS BLACK DC05 CAIU5810114 001 PO 37894007 LOOMIPAL MINI COMBO SET DC05 (HTS 9503000073) PO NBR: 37894007 CHUANGXIAN INDUSTRIAL CO., LTD. NO.18 DANXIA ROAD, COMPOSITIVE ECONOMIC DEVELOPMENT ZONE, ANQING, 246300, ANHUI, CHINA CAIU5810114 001 NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX CAIU5810114 001 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT | 🇨🇳CN | 🇺🇸US | 2304 CTN |
| May 11, 2024 | TRAYS DISHES PLATES CUPS AND THE LIKE OF PLT DES AQUA GREEN DOTS PLT DIN MULTI STACKE PLT DIN HAPPY BDAY SCRIPT PLT DIN SQ BLUE FLORAL WTRCLR NO WPM FREIGHT COLLECT, SHIPPER LOAD COUNT | 🇨🇳CN | 🇺🇸US | 789 CTN |
| May 08, 2024 | 940320 (HS) 14 CARTONS 97.146 KGM 0.634 MTQ 15SH WTRCLR MLT FLRL 940320 (HS) 14 CARTONS | 🇮🇳IN | 🇺🇸US | 7110 CTN |
| Apr 30, 2024 | WTRCLR CAKES | 🇨🇳CN | 🇺🇸US | 7697 CTN |
| Apr 22, 2024 | ASH SOLAR METAL LNTRN WHITE D-PIAB SOLAR METAL LNTRN S5 P.O. : 36969304 S/CNO.: 3540MIC0901008 (HTS 9405416000) PO NBR: 36969304 ZHEJIANG TOP1 HOMECLASSIC CO.,LTD NO.1 ZHONGYANGTIAN BEIBAIXIANG CXWU4500207 001 YUEQING, WENZHOU, 325603, ZHEJIANG, CHINA ASH SOLAR METAL LNTRN WHITE D-PIAB SOLAR METAL LNTRN S5 P.O. : 36969305 S/CNO.: 3540MIC0901009 (HTS 9405416000) PO NBR: 36969305 ZHEJIANG TOP1 HOMECLASSIC CO.,LTD CXWU4500207 001 NO.1 ZHONGYANGTIAN BEIBAIXIANG YUEQING, WENZHOU, 325603, ZHEJIANG, CHINA PO 37006242 AL BRSHSET BS RND FS AS FB 5PC DC09 PO 37006242 AL BRSHSET BS RND WSH CB 5PC CXWU4500207 001 DC09 PO 37006242 AL BRSHSET BS RND AS 5PC DC09 PO 37006242 AL BRSHSET BS RND FS AS SL 5PC DC09 (HTS 9603306000) PO NBR: 37006242 CXWU4500207 001 PRINCETON HK CO LIMITED 803 HOUSTON CENTRE, 63 MODY ROAD, TST,, HONG KONG SKU 666740 DESCRIPTION:L T MONKSCLOTH 12CT, 60 X 1YD SKU 666741 DESCRIPTION:L T EVENWEAVE 28CT, 15 X 18 , WH (HTS 5209316035) CXWU4500207 001 PO NBR: 37100759 HUBEI CREATIVE NEEDLE ART CRAFT CO.,LTD NO.1 DASHENG INDUSTRIAL PARK HUANGMEI COUNTY, HUANGGANG, 435500, HUBEI, CHINA PO 37155056 CRE CHNLL STEM 6MM BLACK 25PC DC02 CXWU4500207 001 PO 37155056 CRE DRAGON WIGGLE EYES 4PC DC02 PO 37155056 CRE CHNLL STEM 6MM MULTI 100PC DC02 PO 37155056 CRE MOVEABLE EYES 28MM CXWU4500207 001 DC02 PO 37155056 CRE MOVEABLE EYES 20MM FLAT BA DC02 PO 37155056 CRE DRAGON WIGGLE YES 12PC DC02 (HTS 3926909985, 9603908050) PO NBR: 37155056 CXWU4500207 001 ZHENJIANG RONGFA PLASTIC PRODUCTS CO.,LTD NO,900-52 XISHI ROAD,GUYANG TOWN, ZHENJIANG, 212127, JIANGSU, CHINA PO 37456154 ASH PLW PARDON MY FRENCH DC06 (HTS 9404902090) PO NBR: 37456154 HANGZHOU J S YARD HOME FASHION CO.LTD CXWU4500207 001 6 FLOOR,BUILDING 1,NO 115,XINGFA ROAD, XINGQIAO STREET, YUHANG DISTRICT, HANGZHOU, 311100, ZHEJIANG, CHINA PO 37456156 ASH PLW PARDON MY FRENCH DC97 (HTS 9404902090) PO NBR: 37456156 CXWU4500207 001 HANGZHOU J S YARD HOME FASHION CO.LTD 6 FLOOR,BUILDING 1,NO 115,XINGFA ROAD, XINGQIAO STREET, YUHANG DISTRICT, HANGZHOU, 311100, ZHEJIANG, CHINA PO 37469191 CEL WED RST GRASS PLACEMAT DC02 (HTS 3924901050) CXWU4500207 001 PO NBR: 37469191 WUXI JINMAO FOREIGN TRADE CO LTD 11/F NO.97 RENMIN ROAD(M) , WUXI, 214002, JIANGSU, CHINA 09 09 NEW LENOX DISTRIBUTION CENTER 2400 WEST HAVEN AVE, NEW LENOX, IL, 60451 PO 37584747 CXWU4500207 001 AL BRSHSET GS WSH FLT RND 10PC DC09 PO 37584747 AL FOAM BRUSH SET 22PC DC09 PO 37584747 AL BRSHSET GS DETAIL RND 4PC DC09 CXWU4500207 001 PO 37584747 AL WTRCLR RND SYNT BRUSH SET 2 DC09 PO 37584747 AL SYNTH GOLD BRUSH SET W ROLL DC09 PO 37584747 AL BRSHSET N FLT RND 10PC CXWU4500207 001 DC09 PO 37584747 AL BRSHSET N WSH FLT RND 10PC DC09 PO 37584747 AL BRSHSET BRWN SYN WC 10PC DC09 PO 37584747 CXWU4500207 001 AL BRSHSET N RND AST 8PC DC09 PO 37584747 AL BRSHSET WS FLT RND 10PC DC09 09 (HTS 9603304000, 9603306000, 9603404060) PO NBR: 37584747 ANHUI JINGXIAN CHUNYA TRADING CO.,LTD CXWU4500207 001 NO.17,CHAOYANG ROAD,LANGQIAO TOWN JINGXIAN, XUANCHENG, 242538, ANHUI, CHINA JUTE TWINE COTTON TWINE (HTS 5607503500, 5607901500, 5607909000) PO NBR: 37624700 HAINING YUTEX IMP. EXP. CO., LTD. CXWU4500207 001 NO.27 XIRUCHANG,YONGSHENG VILLAGE, DINGQIAO TOWN, HAINING, 314400, ZHEJIANG, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. CXWU4500207 001 NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT | 🇨🇳CN | 🇺🇸US | 1716 CTN |
| Apr 19, 2024 | PART LOAD CONTAINER(S) COVERED BY BLS: CBC0257332 CBC0257333 CBC0257330 CBC0257329 CBC0257331 FREIGHT COLLECT CMAU5075521 001 5 CARTONS 27.09 KGM 0.19 MTQ OCM-CTP FREIGHT AS ARRANGED THOM, KHAN POSENCHEY, PHNOM PENH APPAREL GOODS M J FLT ESS POOL SS CREW MENS KNITTED CMAU5075521 001 BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509923753/00010/5804895327/SS925MDRS3.92/FN6 4MVNK7724/338 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF CMAU5075521 001 MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 29 CARTONS 240.05 KGM 2.16 MTQ CMAU5075521 001 APPAREL GOODS M NK TCH FLC FZ WR HOODIE MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON HOOD LINING: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509922248/00010/5804893274/CO0921DRR150/FB79 CMAU5075521 001 MVNK7722/334 SHIP TO: 433959 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 8 CARTONS 56.25 KGM 0.37 MTQ CMAU5075521 001 APPAREL GOODS M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509923754/00010/5804895328/SS925MDRS3.73/FN5 4MVNK7725/338 SHIP TO: 433959 CMAU5075521 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 6 CARTONS 35.17 KGM 0.27 MTQ APPAREL GOODS H.S.CODE:6103.43 CMAU5075521 001 MEN'S SHORTS 100 POLYESTER KNIT PO 4509845087 MATERIAL CODE: FZ7397-503 PO ITEM: 00020 SHIP TO : 0000433959 QTY: 150 PCS INVOICE NO.B1787 CMAU5075521 001 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 17 CARTONS 124.63 KGM 1.36 MTQ APPAREL GOODS CMAU5075521 001 MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804836779 REFERENCE PO : 4509848312 MATERIAL : FV4794-010/PO LINE :00010/QTY: 168 CAT: 334 CMAU5075521 001 HTS CODE: 610120 INVOICE NO: IOL2403145 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CMAU5075521 001 5 CARTONS 27.56 KGM 0.3 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 CMAU5075521 001 PO : 5804916716 REFERENCE PO : 4509965003 MATERIAL : FD2995-819/PO LINE :00060/QTY: 78 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2403324 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CMAU5075521 001 7 CARTONS 10.1 KGM 0.11 MTQ APPAREL GOODS WOMENS KNIT W NK ARSWFT DFADV SINGLETBODY 100 POLYESTER HS CODE 6109901065 US CMAU5075521 001 TRADING PO NO.: 5804835599 MATERIAL: FN2504 PO NO: 4509846743 CAT NO: 639 INVOICE NUMBER: TOPAPL204024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, CMAU5075521 001 PHNOM PENH, KINGDOM OF CAMBODIA 5 CARTONS 20.26 KGM 0.15 MTQ APPAREL GOODS WOMENS KNIT W NKCT DF VCTRY SK IRT FLOUNCYBODY 88 POLYESTER 12 SPANDEXTIGHT 83 POLYES CMAU5075521 001 TER 17 SPANDEXHS CODE 61045 32010US TRADING PO NO.: 5804885629 MATERIAL: DH9552 PO NO: 4509908951 CAT NO: 642 INVOICE NUMBER: TOPAPL204124 5 CARTONS CMAU5075521 001 13.64 KGM 0.12 MTQ APPAREL GOODS WOMENS WOVEN NIKE ONE ULTRA HI GH RISE SKORTBODY 100 POLYES TERHS CODE 6204533010 US TRADING PO NO 5804896692 CMAU5075521 001 MATERIAL FV5567 PO NO 4509923971 CAT NO 642 INVOICE NUMBER TOPAPL204424 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 87 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU5075521 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇰ðŸ‡KH | 🇺🇸US | 87 CTN |
| Apr 19, 2024 | FREIGHT COLLECT 8 CARTONS 56.25 KGM 0.37 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TEMU2631192 001 APPAREL GOODS M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509881917/00010/5804864366/SS925MDRS3.72/FN5 4MVNK7704/338 SHIP TO: 433959 TEMU2631192 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 7 CARTONS TEMU2631192 001 37.5 KGM 0.31 MTQ APPAREL GOODS M J FLT MVP FLC SHORT MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKETS: COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: TEMU2631192 001 4509847923/00010/5804839641/SS925MDRS3.49/FN4 4MVNK7698/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 5 CARTONS 23.25 KGM TEMU2631192 001 0.19 MTQ APPAREL GOODS M J BRAND SS FLT SKULL CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509848205/00010/5804837213/SS925MDRS3.96/FN6 4MVNK7699/338 TEMU2631192 001 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 6 CARTONS 33.89 KGM 0.23 MTQ APPAREL GOODS TEMU2631192 001 W NSW ESSNTL SS DRESS TSHRT WOMENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509881577/00020/5804863440/DM0925230018/DV78 MVNK7700/336 SHIP TO: 433959 HTS CODE: 610442 TEMU2631192 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 6 CARTONS 17 KGM 0.18 MTQ APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE TEMU2631192 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509881581/00010/5804863563/DM0925230018/FV55 MVNK7701/639 SHIP TO: 433959 HTS CODE: 611030 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TEMU2631192 001 18 CARTONS 140.26 KGM 0.86 MTQ APPAREL GOODS M NK DF UV HYVERSE SS GFX MENS KNITTED BODY: 100 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: TEMU2631192 001 4509908451/00010/5804886419/CP0929DRR250/FN39 MVNK7706/638 SHIP TO: 433959 HTS CODE: 611030 5 CARTONS 28.65 KGM 0.19 MTQ APPAREL GOODS TEMU2631192 001 M J FLT MVP SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509915751/00010/5804889807/SS925MDRS3.83/FN5 4MVNK7710/338 SHIP TO: 433959 HTS CODE: 611020 TEMU2631192 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 6 CARTONS 39.06 KGM 0.27 MTQ APPAREL GOODS M J FLT ESS POOL SS CREW MENS KNITTED BODY: 100 COTTON TEMU2631192 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509919900/00010/5804894130/SS925MDRS3.90/FN6 4MVNK7711/338 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TEMU2631192 001 14 CARTONS 97.66 KGM 0.92 MTQ APPAREL GOODS M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER TEMU2631192 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4509922239/00010/5804893265/CO0921DRR161/FB80 MVNK7714/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 13 CARTONS TEMU2631192 001 96.26 KGM 0.86 MTQ APPAREL GOODS M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: TEMU2631192 001 4509922240/00010/5804893266/CO0921DRR163/FB80 MVNK7715/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 28 CARTONS 225.8 KGM TEMU2631192 001 2.04 MTQ APPAREL GOODS M NK TCH FLC FZ WR HOODIE MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON HOOD LINING: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: TEMU2631192 001 4509922241/00010/5804893267/CO0921DRR153/FB79 MVNK7716/334 SHIP TO: 433959 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 17 CARTONS 112.2 KGM TEMU2631192 001 1.05 MTQ APPAREL GOODS M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509922247/00010/5804893273/CO0921DRR159/FB80 TEMU2631192 001 MVNK7721/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 9 CARTONS 75.92 KGM 0.48 MTQ TEMU2631192 001 APPAREL GOODS M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509923752/00010/5804895326/SS925MDRS3.71/FN5 4MVNK7723/338 SHIP TO: 433959 TEMU2631192 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 5 CARTONS 21.62 KGM 0.16 MTQ APPAREL GOODS W NSW TEE OS NCPS WOMENS KNITTED TEMU2631192 001 BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509881585/00050/5804863600/DM0925230018/HF46 MVNK7702/339 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF TEMU2631192 001 MARVEL GARMENT CO., LTD. 16 CARTONS 94.46 KGM 0.72 MTQ APPAREL GOODS M J FLT MVP FLC SHORT MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKETS: COTTON TEMU2631192 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509881915/00020/5804864369/SS925MDRS3.47/FN4 4MVNK7703/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TEMU2631192 001 6 CARTONS 34.72 KGM 0.34 MTQ APPAREL GOODS M NK TCH FLC SHORT MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER TEMU2631192 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4509882880/00020/5804863929/CO0921DRR181/FB81 MVNK7705/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 5 CARTONS TEMU2631192 001 28.65 KGM 0.19 MTQ APPAREL GOODS M J FLT MVP SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509908460/00020/5804886309/SS925MDRS3.81/FN5 TEMU2631192 001 4MVNK7707/338 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 5 CARTONS 27.09 KGM 0.19 MTQ TEMU2631192 001 APPAREL GOODS M J FLT ESS POOL SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509908468/00020/5804886541/SS925MDRS3.91/FN6 4MVNK7708/338 SHIP TO: 433959 TEMU2631192 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 9 CARTONS 44.17 KGM 0.48 MTQ APPAREL GOODS M NK TCH FLC SHORT MENS KNITTED TEMU2631192 001 BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509910048/00020/5804886478/CO0921DRR182/FB81 MVNK7709/347 SHIP TO: 433959 HTS CODE: 610342 TEMU2631192 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 10 CARTONS 57.44 KGM 0.43 MTQ APPAREL GOODS M J FLT MVP FLC SHORT MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKETS: TEMU2631192 001 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509919901/00010/5804894131/SS925MDRS3.48/FN4 4MVNK7712/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF TEMU2631192 001 MARVEL GARMENT CO., LTD. 24 CARTONS 196.32 KGM 1.52 MTQ APPAREL GOODS M NK TCH FLC SHORT MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON TEMU2631192 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509922238/00010/5804893264/CO0921DRR183/FB81 MVNK7713/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TEMU2631192 001 17 CARTONS 126.83 KGM 1.14 MTQ APPAREL GOODS M NK TCH FLC FZ WR HOODIE MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON HOOD LINING: 53 COTTON 47 POLYESTER TEMU2631192 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509922242/00010/5804893268/CO0921DRR152/FB79 MVNK7717/334 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TEMU2631192 001 35 CARTONS 297.35 KGM 2.66 MTQ APPAREL GOODS M NK TCH FLC FZ WR HOODIE MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON HOOD LINING: 53 COTTON 47 POLYESTER TEMU2631192 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509922244/00010/5804893270/CO0921DRR154/FB79 MVNK7718/334 SHIP TO: 433959 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TEMU2631192 001 72 CARTONS 653.02 KGM 5.78 MTQ APPAREL GOODS M NK TCH FLC FZ WR HOODIE MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON HOOD LINING: 53 COTTON 47 POLYESTER TEMU2631192 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509922245/00010/5804893271/CO0921DRR149/FB79 MVNK7719/334 SHIP TO: 433959 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TEMU2631192 001 15 CARTONS 159.86 KGM 1.34 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 TEMU2631192 001 PO : 5804862141 REFERENCE PO : 4509883278 MATERIAL : FN3104-010/PO LINE :00010/QTY: 234 CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2403147 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TEMU2631192 001 SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 13 CARTONS 114.24 KGM 0.9 MTQ APPAREL GOODS TEMU2631192 001 MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804886640 REFERENCE PO : 4509910642 MATERIAL : FN3100-063/PO LINE :00010/QTY: 156 CAT: 338 TEMU2631192 001 HTS CODE: 611020 INVOICE NO: IOL2403148 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 22 CARTONS 170.85 KGM 1.54 MTQ APPAREL GOODS TEMU2631192 001 WOMENS FITNESS/WORKOUT KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804815295 REFERENCE PO : 4509808043 MATERIAL : FN0982-133/PO LINE :00010/QTY: 372 CAT: 339 TEMU2631192 001 HTS CODE: 611020 INVOICE NO: IOL2403144 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 10 CARTONS 70.76 KGM 0.5 MTQ APPAREL GOODS TEMU2631192 001 WOMENS SPORT CASUAL KNIT TANK TOP/SINGLET 100 COTTON SHIP TO ID : 433959 PLANT: 1052 PO : 5804864045 REFERENCE PO : 4509882585 MATERIAL : FZ3384-417/PO LINE :00010/QTY: 588 CAT: 339 TEMU2631192 001 HTS CODE: 611020 INVOICE NO: IOL2403146 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 24 CARTONS 118.6 KGM 0.91 MTQ APPAREL GOODS TEMU2631192 001 MENS WOVEN M NK DF STRIDE 5IN BF SHORTBODY 100 POLYESTER HS CODE 6203439030 US TRADING PO NO.: 5804886588 MATERIAL: DM4755 PO NO: 4509909724 CAT NO: 647 TEMU2631192 001 INVOICE NUMBER: TOPAPL204224 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 30 CARTONS 126.55 KGM 0.96 MTQ TEMU2631192 001 APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORTBODY 100 POLYESTER HS CODE 6203439030 US TRADING PO NO.: 5804886590 MATERIAL: DM4761 PO NO: 4509909729 TEMU2631192 001 CAT NO: 647 INVOICE NUMBER: TOPAPL204324 9 CARTONS 61.92 KGM 0.42 MTQ APPAREL GOODS MENS KNIT USA M NK DFADV SS TO P SLD OLYBBODY 83 COTTON 13 TEMU2631192 001 POLYESTER 4 SPANDEXHS CODE 6110202069US TRADING PO NO.: 5804813462 MATERIAL: FD7645 PO NO: 4509807375 CAT NO: 338 INVOICE NUMBER: TOPAPL203924 NO WOOD PACKAGING MATERIAL TEMU2631192 001 AS PER SHIPPER DECLARED TOTAL PKGS 469 PK | 🇰ðŸ‡KH | 🇺🇸US | 469 CTN |
| Apr 19, 2024 | PAPER BAG PAPER BAG OBG HA M 3 PUMPKINS OBG HA M GHOST PBG HA SP PRPLDOTS SBG HA L PURPLEDOTS PBG HA SP PRPLDOTS EGHU8426058 001 PBG HA SP AQUA SBG HA L PURPLEDOTS OBG HA M O B CHVRON SBG HA M TEAL DOTS SBG HA M TEAL DOTS SBG HA M PRPL STRIPES SBG HA L TEALDOTOMBR SBG HA L TEALDOTOMBR EGHU8426058 001 OBG HA M O B CHVRON SBG ED MN RED GLTR CUFF SBG ED WED L WTRCLR FLORAL SBG CC M FEM FLRL PINK SBG CC XL BDY LTG BLNS BLUE SBG ED BBY XL BABY LTG OBG ED JS AQUA STRIPE OPP EGHU8426058 001 OBG ED L BLUE STRIPE OPP NO WOODEN PACKING MATERIAL IN THIS SHIPMENT HS CODE 4819400000 FREIGHT COLLECT CY/CY 40' HCX1 | 🇨🇳CN | 🇺🇸US | 1352 CTN |
| Apr 13, 2024 | 100% POLYESTER CUSTOMER ORDER PO 378609 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER YEL TRPICL LEAF LINE DEEP SEAT 25X25X5" ORG PNK FLWR DEEP SEAT 25X25X5" GRN OPN WEAVE DEEP SEAT UACU8480794 001 25X25X5" CUSTOMER ORDER PO 378424 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER WHT BLU LVES DEEP SEAT 25X25X5" MULTI FLR WTRCLR DEEP SEAT 25X25X5" BLU FLORAL SCALE DEEP SEAT 25X25X5" CUSTOMER ORDER PO 401994 H.S. CODE NO.9404.90.2000 UACU8480794 001 MADE OF FABRIC 100% POLYESTER 12X20" PNK GRN FLRL MIRROR PRNT CUSHION 12X20" BLU GRN PRNT CIRCLE LEAVES PWL 18X18" NVY WHT JNGL PRNT PLW 18X18" POPPY FLORAL PLW 12X20" DAISY TILE PLW CUSTOMER ORDER PO 401992 H.S. CODE NO.9404.90.2000 UACU8480794 001 MADE OF FABRIC 100% POLYESTER 18X18" PNK YELW HIBISCUS PRNT PLW 12X20" MULTI FLRL CNVS PRNT PLW 12X20" JUNGLE LEOPARD REC PLW 12X20" GRNS ABSTRCT LEAVES PRNT PLW 18X18" GRN PNK FLMNGO PRNT PLW INVOICE NO. 042,044,045,051,052,053,054,059/ UACU8480794 001 2024 | 🇹ðŸ‡TH | 🇺🇸US | 219 PCS |
| Apr 13, 2024 | PO NO.: 37321831 AL CANV AS 3X9 BACK STAPLE TRAD (H TS 5901904000) SKU NO.: 10230609 PO NO.: 3732183 1 AL CANVAS 12X36 BACK S T APLE TR (HTS 5901904000) SKU NO.: 10230624 PO NO.: 37321831 AL CANV AS 4X4 GALLERY WRAP HD (HT S 5901904000) SKU NO.: 1 0233037 P O NO.: 37321831 AL CANVAS 5X5 GALLERY W RAP H MSCU5151346 001 01904000) SKU NO.: 10747 448 PO NO.: 3732 1831 A L CANVAS 36X48 BACK STAPLE TR (HTS 5 901904000) SKU NO.: 10015472 PO NO.: 3 73 21831 AL CANVAS DEEP E DGE 6X6 4PK (HTS 590 190400 0) SKU NO.: 10150856 PO NO.: 3732183 1 AL C ANVAS DEEP EDGE 4X4 9PK AL (HTS 5901 904000) SKU NO .: 10187893 PO NO.: 3732 1 831 AL CANVAS VALUE 16X 20 2PK (HTS 5901904 MSCU5151346 001 000) SKU NO.: 10204595 PO NO.: 37321831 AL CANVAS 18X24 GALLERY WRAP H (HTS 590190 4000) SKU NO.: 10 240775 PO NO.: 37321831 AL CANVAS 36X48 GALLERY WRAP H (HTS 59019040 00) SKU NO.: 10240783 PO NO. : 37321831 A L CANVAS 24X 36 GALLERY WRAP H (HTS 590 19040 00) SKU NO.: 102407 79 PO NO.: 37321831 AL WTRCLR CANVAS STRETCH 12X 16 (HTS 5901904 MSCU5151346 001 000) SKU NO.: 10697380 PO NO.: 37 479459 AL CANVAS DEEP ED GE 4X12 3PK (HTS 59019040 0 0) SKU NO.: 10150855 P O NO.: 37479459 AL CANVA S 12X12 SUPER VALUE 7P (HT S 59019 04000) SKU NO.: 1 0187423 PO NO.: 3747945 9 AL CANVAS SUPER VALUE 1 0X20 6P (HTS 590190 4000) SKU NO.: 10473166 P O NO.: 374794 59 AL CANVA S 10X10 SUPER VALUE 8P (HT S 59 MSCU5151346 001 01904000) SKU NO.: 1 0473524 PO NO.: 3747 9459 AL CANVAS SUPER VAL 18X 24 3PK (HTS 5901 904000) SKU NO.: 10574554 PO NO. : 37479459 AL RND CNVS 1 0X10 L1 (HTS 5901904000) SKU NO.: 10669550 PO NO .: 37479459 AL RND C NVS 8X8 L1 (HTS 5901904000) SKU NO.: 10669559 PO NO. : 37479459 AL RND CNVS 1 2X12 L1 (HTS 5901904000) SKU NO.: 10669560 PO NO .: MSCU5151346 001 37479459 AL RND CNVS 16X16 L1 (HTS 5901904 000) SKU NO.: 10669561 PO N O.: 37479459 AL WTRCLR C NVS PANEL 11X14 3PK (HTS 5 901904 000) SKU NO.: 1069 7372 PO NO.: 37479459 AL WTRCLR CNVS PANEL 16X20 3PK (HTS 590190400 0) SK U NO.: 10697373 PO NO.: 37479459 AL WTRCLR CANVA S STRETCH 16X20 (HTS 59019 04 000) SKU NO.: 10697378 PO NO.: 37479459 A MSCU5151346 001 L W TRCLR CANVAS STRETCH 12X16 (HTS 590190400 0) SKU NO .: 10697380 PO NO.: 3732 1831 AL CANVAS 6X6 GALLE RY WRAP HD (HTS 59019040 00 ) SKU NO.: 10233043 PO NO.: 37321831 AL CANVAS 20X24 GALLERY WRAP H (HTS 59019040 00) SKU NO.: 10 240777 PO NO.: 37321831 A L CANVAS 48X60 GALLERY WRAP H (HTS 5901904000 ) SKU NO.: 10240784 PO NO.: 37321831 MSCU5151346 001 AL CANVAS 48X48 GALLERY WRAP H (HTS 590190400 0) SKU NO.: 10 472520 MSDU4372834 001 D (HTS 5901904000) SKU NO.: 10317411 PO NO. : 37321831 AL CANVAS 12X 12 GALLERY WRAP H (HTS 590 1904000) SKU NO.: 103174 13 PO NO.: 37321831 AL CANVAS 24X48 GALLERY WRAP H (HTS 5901904000) SKU NO.: 10318712 PO N O.: 37 321831 AL CANVAS 30X48 G ALLERY WRAP H (HTS 5901904 000) SKU NO.: 10472525 PO N O.: 37321831 AL WOO D PRODUCT PNL UNCRDLD 1 MSDU4372834 001 1 ( HTS 4421999880) SKU NO.: 10622564 PO NO.: 373218 31 AL WOOD PRODUCT PNL U NCRDLD 12 (HTS 4421999880) SKU NO.: 10622631 PO N O.: 37321831 AL WOOD PR ODUCT PNL UNCRDLD 1 6 (HTS 4421999880) SKU NO.: 106 22632 PO NO.: 37321831 AL CANVAS 14X14 GALLRY WR AP HD (HTS 5901904000) S KU NO.: 10650015 PO N O.: 37321831 AL CANVAS 4X12 GALLERY WRAP HD MSDU4372834 001 (HTS 5901 904000) SKU NO.: 1065002 0 PO NO.: 37321831 AL CANVAS 14X18 GALLRY WRAP H D (HTS 5901904000) SKU N O.: 10650023 PO NO.: 37321831 AL RND CNVS 10 X10 L1 (H TS 5901904000) SKU NO.: 10669550 PO NO. : 3 7321831 AL RND CNVS 1 4X14 L1 (HTS 59019040 00) SKU NO.: 10669562 PO NO .: 37321831 A L WTRCLR CN VS PANEL 11X14 3PK (HTS 59 019040 MSDU4372834 001 00) SKU NO.: 10697 372 PO NO.: 37321831 A L WTRCLR CNVS PANEL 16X20 3PK (HTS 5901904 000) SKU NO.: 10697373 | 🇰ðŸ‡KH | 🇺🇸US | 6052 CTN |
| Apr 13, 2024 | MADE OF FABRIC 100% POLYESTER CUSTOMER ORDER PO 378424 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER WHT BLU LVES DEEP SEAT 25X25X5" MULTI FLR WTRCLR DEEP SEAT 25X25X5" BLU FLORAL SCALE DEEP SEAT 25X25X5" HLBU1671081 001 INVOICE NO.050/2024 . . . | 🇹ðŸ‡TH | 🇺🇸US | 219 PCS |
| Apr 13, 2024 | POLYESTER CUSTOMER ORDER PO 378609 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER ORG PNK FLWR DEEP SEAT 25X25X5" GRN OPN WEAVE DEEP SEAT 25X25X5" CUSTOMER ORDER PO 378424 GCXU5925860 001 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER WHT BLU LVES DEEP SEAT 25X25X5" MULTI FLR WTRCLR DEEP SEAT 25X25X5" BLU FLORAL SCALE DEEP SEAT 25X25X5" CUSTOMER ORDER PO 401992 GCXU5925860 001 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER 18X18" PNK YELW HIBISCUS PRNT PLW 12X20" MULTI FLRL CNVS PRNT PLW 12X20" JUNGLE LEOPARD REC PLW 12X20" GRNS ABSTRCT LEAVES PRNT PLW 18X18" GRN PNK FLMNGO PRNT PLW INVOICE NO.059/2024 GCXU5925860 001 X TEL 02 313 1444 FAX 02 313 1979 | 🇹ðŸ‡TH | 🇺🇸US | 401 PCS |
| Apr 13, 2024 | 100% POLYESTER CUSTOMER ORDER PO 378424 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER WHT BLU LVES DEEP SEAT 25X25X5" MULTI FLR WTRCLR DEEP SEAT 25X25X5" BLU FLORAL SCALE DEEP SEAT 25X25X5" UACU8526940 001 CUSTOMER ORDER PO 401994 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER 12X20" PNK GRN FLRL MIRROR PRNT CUSHION 12X20" BLU GRN PRNT CIRCLE LEAVES PWL 18X18" NVY WHT JNGL PRNT PLW 18X18" POPPY FLORAL PLW 12X20" DAISY TILE PLW UACU8526940 001 INVOICE NO.053/2024 | 🇹ðŸ‡TH | 🇺🇸US | 512 PCS |
| Apr 13, 2024 | POLYESTER CUSTOMER ORDER PO 378424 H.S. CODE NO.9404.90.2000 MADE OF FABRIC 100% POLYESTER WHT BLU LVES DEEP SEAT 25X25X5" MULTI FLR WTRCLR DEEP SEAT 25X25X5" BLU FLORAL SCALE DEEP SEAT 25X25X5" FCIU7476302 001 INVOICE NO.051/2024 . . . | 🇹ðŸ‡TH | 🇺🇸US | 219 PCS |
| Apr 09, 2024 | AL WTRCLR CNVS PANEL 11X14 3PK | 🇰ðŸ‡KH | 🇺🇸US | 20463 CTN |
| Apr 05, 2024 | FREIGHT COLLECT 8 CARTONS 59.12 KGM 0.33 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS TGHU9696474 001 M J BRAND SS FLT SKULL CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509848208/00030/5804837238/FN6023-101TEAMRED M24/FN6023/24MVNK6915/338 SHIP TO: 523608 HTS CODE: 611020 TGHU9696474 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 8 CARTONS 63.48 KGM TGHU9696474 001 0.43 MTQ APPAREL GOODS M NSW TEE CLUB SSNL LBR MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509922169/00010/5804893417/FV3772-010BLKPCKT 24/FV3772/24MVNK6916/338 TGHU9696474 001 SHIP TO: 523608 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 12 CARTONS 103.49 KGM 0.59 MTQ APPAREL GOODS TGHU9696474 001 M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509927367/00010/5804898188/FN5980-010TEAMRED M24/FN5980/24MVNK6917/338 SHIP TO: 523608 HTS CODE: 611020 TGHU9696474 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 28 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 TGHU9696474 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0254 CBC0255995,CBC0255996,CBC0255997,CBC0255998,C 5999,CBC0256000,CBC0256001 | 🇰ðŸ‡KH | 🇺🇸US | 28 CTN |
| Apr 05, 2024 | FREIGHT COLLECT 28 CARTONS 277.68 KGM 1.6 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS TGHU9696474 001 M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509925648/00010/5804899366/224449/FN5980/24M 89/338 SHIP TO: 26518 HTS CODE: 611020 TGHU9696474 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 25 CARTONS 277.35 KGM TGHU9696474 001 1.42 MTQ APPAREL GOODS M NSW TEE FUTURA 2 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509925649/00010/5804899367/224732/DZ3279/24M 90/338 TGHU9696474 001 SHIP TO: 26518 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 20 CARTONS 182.48 KGM 1.08 MTQ APPAREL GOODS TGHU9696474 001 M NSW TEE 6MO FUTURA MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509925650/00010/5804899368/224734/FQ7995/24M 91/338 SHIP TO: 26518 HTS CODE: 611020 TGHU9696474 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 25 CARTONS 277.35 KGM 1.42 MTQ APPAREL GOODS M NSW TEE FUTURA 2 MENS KNITTED BODY: 100 COTTON TGHU9696474 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509925651/00010/5804899369/224730/DZ3279/24M 92/338 SHIP TO: 26518 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TGHU9696474 001 21 CARTONS 180.95 KGM 1.07 MTQ APPAREL GOODS M NSW TEE 6MO FUTURA MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: TGHU9696474 001 4509925654/00010/5804899372/224736/FQ7995/24M 93/338 SHIP TO: 26518 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TGHU9696474 001 TOTAL PKGS 119 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0254 CBC0255995,CBC0255996,CBC0255997,CBC0255998,C 5999,CBC0256000,CBC0256001 | 🇰ðŸ‡KH | 🇺🇸US | 119 CTN |
| Apr 05, 2024 | FREIGHT COLLECT 42 CARTONS 271.47 KGM 2.58 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED TCNU6602058 001 APPAREL GOODS MENS SPORT CASUAL KNIT KNEE LENGTH SHORT 80 COTTON/20 POLYESTER SHIP TO ID : 026518 PLANT: 1052 PO : 5804899994 REFERENCE PO : 4509925737 MATERIAL : CZ9956-010/PO LINE :00010/QTY: 700 TCNU6602058 001 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2402728 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, TCNU6602058 001 PHNOM PENH, KINGDOM OF CAMBODIA 42 CARTONS 281.15 KGM 2.74 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT KNEE LENGTH SHORT 80 COTTON/20 POLYESTER SHIP TO ID : 026518 TCNU6602058 001 PLANT: 1052 PO : 5804899993 REFERENCE PO : 4509925738 MATERIAL : CZ9956-063/PO LINE :00010/QTY: 700 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2402729 SHIPPER DECLARED THIS SHIPMENT TCNU6602058 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. 30 CARTONS 295.88 KGM 1.67 MTQ APPAREL GOODS M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER TCNU6602058 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4509925645/00010/5804899291/224446/FN5980/24M 88/338 SHIP TO: 26518 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. TCNU6602058 001 PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 114 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TCNU6602058 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0256 CBC0256003,CBC0256004,CBC0256005,CBC0256006,C 6007,CBC0256008 | 🇰ðŸ‡KH | 🇺🇸US | 114 CTN |
| Apr 04, 2024 | PAPER BAG PAPER BAG SBG ED J WTRCLR DOTS SBG ED J LTE PNK GLTR CUFF SBG ED WED J SOFT CLRFL HRTS SBG ED J PNK GLTR CUFF TCLU4399896 001 CSPLSH HS CODE 4819400000 PAPER BAG SBG ED J BLUE HS CUFF CSPLASH SBG ED J AQUA HS CUFF CSPLASH HS CODE 4819400000 TCLU4399896 001 PAPER BAG SBG ED J RED HS CUFF CSPLASH SBG ED WED XL LACEY DAISY NO WOODEN PACKING MATERIAL IN THIS SHIPMENT HS CODE 4819400000 FREIGHT COLLECT TCLU4399896 001 CY/CY 40' GPX3 | 🇨🇳CN | 🇺🇸US | 3467 CTN |
| Mar 30, 2024 | FREIGHT COLLECT 13 CARTONS 119.27 KGM 0.7 MTQ OCM-CTP THOM, KHAN POSENCHEY, PHNOM PENH FREIGHT AS ARRANGED CAAU5973248 001 APPAREL GOODS M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509925646/00010/5804899364/224451/FN5980/24M 97/338 SHIP TO: 513465 CAAU5973248 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 13 CARTONS CAAU5973248 001 126.86 KGM 0.76 MTQ APPAREL GOODS M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509925647/00010/5804899365/224448/FN5980/24M CAAU5973248 001 98/338 SHIP TO: 513465 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 15 CARTONS 136.21 KGM 0.74 MTQ CAAU5973248 001 APPAREL GOODS M NSW TEE FUTURA 2 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509925652/00010/5804899370/224733/DZ3279/24M 99/338 SHIP TO: 513465 CAAU5973248 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 15 CARTONS 136.21 KGM 0.74 MTQ APPAREL GOODS M NSW TEE FUTURA 2 MENS KNITTED CAAU5973248 001 BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509925653/00010/5804899371/224731/DZ3279/24M 00/338 SHIP TO: 513465 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF CAAU5973248 001 MARVEL GARMENT CO., LTD. 10 CARTONS 89.3 KGM 0.54 MTQ APPAREL GOODS M NSW TEE 6MO FUTURA MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER CAAU5973248 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4509925655/00010/5804899374/224735/FQ7995/24M 01/338 SHIP TO: 513465 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 13 CARTONS CAAU5973248 001 132.14 KGM 0.68 MTQ APPAREL GOODS H.S.CODE: 6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4509907160 MATERIAL CODE: DX5382-010 CAAU5973248 001 PO ITEM: 00010 SHIP TO : 0000513465 QTY: 492 PCS INVOICE NO.B1430 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA CAAU5973248 001 40 CARTONS 238.32 KGM 2.29 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT KNEE LENGTH SHORT 80 COTTON/20 POLYESTER SHIP TO ID : 513465 PLANT: 1052 CAAU5973248 001 PO : 5804885962 REFERENCE PO : 4509910241 MATERIAL : CZ9956-063/PO LINE :00010/QTY: 300 MATERIAL : CZ9956-010/PO LINE :00020/QTY: 300 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2402607 SHIPPER DECLARED THIS SHIPMENT CAAU5973248 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 6 CARTONS 40.92 KGM 0.33 MTQ CAAU5973248 001 6 CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: 100 POLYESTER PO NO.: 4509925332 REFERENCE PO : 5804900852 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-010 PO LINE ITEM SEQ. : 00010 INVOICE : WGNC240264 CAAU5973248 001 QUANTITY: 204 PCS LINE: SHIP TO ID : PLANT: 1014 SIZES: MISC HTS CODE: 420292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRAPEANG KONG, SAMRAONG TONG, KAMPONG SPEU 5213, CAMBODIA 7 CARTONS CAAU5973248 001 35.38 KGM 0.25 MTQ APPAREL GOODS WOMENS KNIT W NP 365 SHORT 3IN BODY 78 POLYESTER 22 SPANDEX TRADING PO NO.: 5804886462 MATERIAL: CZ9857 PO NO: 4509909708 CAAU5973248 001 CAT NO: 648 INVOICE NUMBER: TOPAPL176024 HTS : 610892 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED CAAU5973248 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 132 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0255 CBC0255555,CBC0255556,CBC0255557,CBC0255558,C 5559,CBC0255560,CBC0255561,CBC0255562,CBC0255 CAAU5973248 001 BC0255564,CBC0255565 | 🇰ðŸ‡KH | 🇺🇸US | 132 CTN |
| Mar 24, 2024 | PO 37251995 STMT T2U MINI FRIENDSHIP BRACE DC02 (HTS 9503000073) PO NBR: 37251995 HORIZON GROUP USA, INC. 299 LONGCAO ROAD 10TH FLOOR, 2B, 200233, SHANGHAI, CHINA APZU4764958 001 100 RAYON FROM BAMBOO (HTS 5511300000) PO NBR: 37252288 JIANGSU HAITE FASHION CO.,LTD. NO.58 XIAOWUXIANG ROAD, YUNTING TOWN, JIANGYIN, 214422, JIANGSU, CHINA PO 37304782 RL PASTEL TREASURE BOX APZU4764958 001 DC02 (HTS 9503000073) PO NBR: 37304782 YIWU U-TOUCH PLASTIC RUBBER PRODUCTS CO., LTD 4F BUILDING 2, NO.16 SHANG JING INDUSTRIAL ZONE CHOUCHENG STREET, YIWU, 322000, ZHEJIANG, CHINA PO 37321789 AL SOFT BODY ACRYLIC QT BT RED APZU4764958 001 DC02 PO 37321789 AL SOFT BODY ACRY QT CBLT BLUE DC02 PO 37321789 AL SOFT BODY ACRYLIC QT WHITE DC02 PO 37321789 APZU4764958 001 AL SOFT BODY ACRYLIC QT YELLOW DC02 PO 37321789 AL ACRYLIC MARS BLACK 250ML DC02 PO 37321789 AL POURING ACRYL 500ML T.WHT DC02 APZU4764958 001 PO 37321789 AL POURING ACRYL 500ML BRT YLW DC02 PO 37321789 AL POURING ACRYL 500ML BRT RED DC02 PO 37321789 AL POURING ACRYL 500ML PHT BLU APZU4764958 001 DC02 PO 37321789 AL POURING ACRYL 500ML OLD GLD DC02 PO 37321789 AL POURING ACRYL 500ML MET SLV DC02 PO 37321789 APZU4764958 001 AL POURING ACRYL 500ML CRIMSON DC02 PO 37321789 AL POURING ACRYL 500ML BRT BLU DC02 PO 37321789 AL GLOSS GEL MEDIUM 300ML DC02 APZU4764958 001 PO 37321789 AL MODELING PASTE 300ML DC02 PO 37321789 AL GLOSS SUPER HEAVY GEL 300ML DC02 PO 37321789 AL MODELING PASTE 500ML APZU4764958 001 DC02 PO 37321789 AL ACRYLIC METAL WHITE 250ML DC02 PO 37321789 AL POURING ACRY 500M BLUE LITE DC02 PO 37321789 APZU4764958 001 AL POURING AC500ML NEON ORG DC02 PO 37321789 AL POURING 500ML METAL BLACK DC02 PO 37321789 AL POURING AC500ML LIGHT PINK DC02 APZU4764958 001 PO 37321789 AL POURING ACR500ML MET COPPER DC02 PO 37321789 AL POURING 500ML MAGENTA DEEP DC02 PO 37321789 AL POURING ACR 500ML NEON PINK APZU4764958 001 DC02 PO 37321789 AL POURING 500ML LIGHT VIOLET DC02 PO 37321789 AL POURING 500ML MET COB BLUE DC02 PO 37321789 APZU4764958 001 AL POURING ACRYLIC 500ML GREY DC02 PO 37321789 AL GOUACHE SET 12X20ML DC02 (HTS 3213900000) PO NBR: 37321789 PEBEO ARTIST COLORS(KUNSHAN)CO.,LTD NO 19, JIN SHA JIANG ROAD (S) APZU4764958 001 KUNSHAN, SUZHOU, 215300, JIANGSU, CHINA APZU4628205 001 0202 CENTRALIA DISTRIBUTION CENTER208 HOSS RO CENTRALIA, WA, 98531PO 37312068AL BRSHSET BRW WC 10PCDC02PO 37312068AL BRSH AL MINI ROUND 2 0DC02PO 37312068 AL ROUND SYNT BRWN BRUSH SET 1DC02PO 37312068 BRSH MOP BLACK 1 DC02PO 37312068AL BRSH AL MI ROUND 4DC02PO 37312068AL BRSH MOP WHITE 3/4 DC02PO 37312068AL BRSH AL MINI ANGULAR APZU4628205 001 SHADERDC02PO 37312068AL PADDLE BRUSH 3 DC02PO 37312068AL BRSH AL MINI FLAT SHADER 20DC02 PO 37312068AL BRSHSET WS VRTY 10PCDC02PO 37312068AL BRSH MOP GOLDEN 3/4 DC02PO 37312068AL BRSHSET N RND AST 8PCDC02PO 37312068 AL BRSH BAMBOO ROUND 12DC02PO 37312068AL BRSH APZU4628205 001 BAMBOO ROUND 6DC02PO 37312068AL BRSH AL MINI SPOTTER 20 0DC02PO 37312068AL BRSH AL MINI AN SHADER 12 DC02PO 37312068AL FLAT/RND SYNT WHT BRUSH SETDC02PO 37312068AL BRSH AL MINI DEERFOOT EIGHTDC02PO 37312068AL BRSH BRISTLE FAN 8DC02 PO 37312068AL FLAT SYNT BRWN BRUSH SET 12DC02PO 37312068AL BRSHSET GS RND AST APZU4628205 001 8PCDC02PO 37312068AL BRSH AL MINI ANGULAR SHADERDC02PO 37312068 AL BRSH FITCH SCRUMBLER 10DC02PO 37312068AL B MOP WHITE 1/2 DC02PO 37312068AL BRSHSET GS FL VRTY 8PCDC02PO 37312068AL BRSH AL MINI SPOTTE 0 DC02PO 37312068AL BRSHSET BS RND AST 9 PCDC02PO 37312068AL MIXED MEDIA BRUSH SET 50 APZU4628205 001 PCDC02PO 37312068AL BRSHSET GS DETAIL RND 4PC PO 37312068AL BRSH BRISTLE FAN 10DC02PO 37312 BRSH MOP GOLDEN 1 DC02PO 37312068AL FOAM BRUS SET 22PCDC02PO 37312068 AL BRSH AL MINI TIGHT DETAIL 5DC02PO 37312068 WTRCLR RND SYNT BRUSH SET 2DC02PO 37312068AL AL MINI TIGHT DETAIL 0DC02PO 37312068AL BRSH MINI SCRPT LINER 30 APZU4628205 001 DC02PO 37312068AL LARGE AREA SYN BRUSH SET 3DC02PO 37312068AL BRSH AL MINI SCRPT LINER 20DC02PO 37312068AL BRSH MOP WHITE 1 DC02 PO 37312068AL BRSH MOP GOLDEN 1/2 DC02PO 37312068AL FLAT/RND SYNT BRWN BRUS SEDC02PO 37312068AL BRSH DEERFOOT FITCH 1/4 DC02PO 37312068 AL BRSH DEERFOOT FITCH 3/8 DC02PO 37312068RUB APZU4628205 001 TIP SHAPER SETSDC02PO 37312068AL BRSHSET N WS RND 10PCDC02PO 37312068AL SYNTH GOLD BRUSH SE ROLL DC02PO 37312068AL BRSH FITCH SCRUMBLER 6DC02PO 37312068AL BRSH BRISTLE FAN 6DC02PO 37312068AL BRSHSET N FLT RND 10PCDC02 02 (HTS 3926909985, 9603302000, 9603304000,9603306000, 9603404060)PO NBR: APZU4628205 001 37312068ANHUI JINGXIAN CHUNYA TRADING CO.,LTDNO.17,CHAOYANG ROAD,LANGQIAO TOWNJINGX XUANCHENG, 242538, ANHUI, CHINA PO 37321789 AL SOFT BODY ACRYLIC QT BT RED DC02 PO 37321789 AL SOFT BODY ACRY QT CBLT BLUE APZU4628205 001 DC02 PO 37321789 AL SOFT BODY ACRYLIC QT WHITE DC02 PO 37321789 AL SOFT BODY ACRYLIC QT YELLOW DC02 PO 37321789 APZU4628205 001 AL ACRYLIC MARS BLACK 250ML DC02 PO 37321789 AL POURING ACRYL 500ML T.WHT DC02 PO 37321789 AL POURING ACRYL 500ML BRT YLW DC02 APZU4628205 001 PO 37321789 AL POURING ACRYL 500ML BRT RED DC02 PO 37321789 AL POURING ACRYL 500ML PHT BLU DC02 PO 37321789 AL POURING ACRYL 500ML OLD GLD APZU4628205 001 DC02 PO 37321789 AL POURING ACRYL 500ML MET SLV DC02 PO 37321789 AL POURING ACRYL 500ML CRIMSON DC02 PO 37321789 APZU4628205 001 AL POURING ACRYL 500ML BRT BLU DC02 PO 37321789 AL GLOSS GEL MEDIUM 300ML DC02 PO 37321789 AL MODELING PASTE 300ML DC02 APZU4628205 001 PO 37321789 AL GLOSS SUPER HEAVY GEL 300ML DC02 PO 37321789 AL MODELING PASTE 500ML DC02 PO 37321789 AL ACRYLIC METAL WHITE 250ML APZU4628205 001 DC02 PO 37321789 AL POURING ACRY 500M BLUE LITE DC02 PO 37321789 AL POURING AC500ML NEON ORG DC02 PO 37321789 APZU4628205 001 AL POURING 500ML METAL BLACK DC02 PO 37321789 AL POURING AC500ML LIGHT PINK DC02 PO 37321789 AL POURING ACR500ML MET COPPER DC02 APZU4628205 001 PO 37321789 AL POURING 500ML MAGENTA DEEP DC02 PO 37321789 AL POURING ACR 500ML NEON PINK DC02 PO 37321789 AL POURING 500ML LIGHT VIOLET APZU4628205 001 DC02 PO 37321789 AL POURING 500ML MET COB BLUE DC02 PO 37321789 AL POURING ACRYLIC 500ML GREY DC02 PO 37321789 APZU4628205 001 AL GOUACHE SET 12X20ML DC02 (HTS 3213900000) PO NBR: 37321789 PEBEO ARTIST COLORS(KUNSHAN)CO.,LTD NO 19, JIN SHA JIANG ROAD (S) KUNSHAN, SUZHOU, 215300, JIANGSU, CHINA PO DC0237321820 APZU4628205 001 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 APZU4628205 001 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 APZU4628205 001 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 APZU4628205 001 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE (HTS 3208200000, 3213100000, 3213900000, 3920100000, 392690998 4421999880, 7615109100, 8205595510, 940320005 9603304000) APZU4628205 001 PO NBR: 37321820 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, NANJING, 210001, JIANGSU, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD APZU4628205 001 PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT | 🇨🇳CN | 🇺🇸US | 4653 CTN |
| Mar 15, 2024 | FREIGHT COLLECT 266 CARTONS 655.24 KGM 6.06 MTQ THOM, KHAN POSENCHEY, PHNOM PENH FREIGHT AS ARRANGED APPAREL GOODS TEMU2558018 001 M NSW TEE OC HBR PK1 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509880658/00010/5804862801/215639/FV3718/24M 41/338 SHIP TO: 317098 HTS CODE: 611020 TEMU2558018 001 SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 263 CARTONS 501.69 KGM 5.93 MTQ APPAREL GOODS TEMU2558018 001 M NSW TEE 6MO FUTURA MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509901487/00010/5804879650/215667/FQ7995/24M 42/338 SHIP TO: 317098 HTS CODE: 611020 TEMU2558018 001 266 CARTONS 574.72 KGM 6.06 MTQ APPAREL GOODS M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: TEMU2558018 001 4509908455/00010/5804886318/216038/FN5980/24M 43/338 SHIP TO: 317098 HTS CODE: 611020 22 CARTONS 234 KGM 1.18 MTQ APPAREL GOODS TEMU2558018 001 M NSW TEE FUTURA 2 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509910310/00010/5804885567/215685/DZ3279/24M 49/338 SHIP TO: 317098 HTS CODE: 611020 TEMU2558018 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 50 CARTONS 346.77 KGM 3.29 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT KNEE LENGTH SHORT 80 COTTON/20 POLYESTER TEMU2558018 001 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO ID : 317098 PLANT: 1052 PO : 5804885964 REFERENCE PO : 4509910238 MATERIAL : CZ9956-010/PO LINE :00010/QTY: 900 CAT: 347 HTS CODE: 610342 TEMU2558018 001 INVOICE NO: IOL2402087 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED, CARRIER NOT TEMU2558018 001 RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 867 PK | 🇰ðŸ‡KH | 🇺🇸US | 867 CTN |
| Mar 15, 2024 | PART LOAD CONTAINER(S) COVERED BY BLS:CBC0254 CBC0254167,CBC0254168,CBC0254166 FREIGHT COLLECT 6 CARTONS 35.17 KGM 0.27 MTQ THOM, KHAN POSENCHEY, PHNOM PENH APHU7247827 001 FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE: 6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509845087 MATERIAL CODE: FZ7397-503 PO ITEM: 00010 APHU7247827 001 SHIP TO : 0000433959 QTY: 150 PCS INVOICE NO.B0805 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 6 CARTONS APHU7247827 001 35.17 KGM 0.27 MTQ APPAREL GOODS H.S.CODE: 6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509845087 MATERIAL CODE: FZ7397-503 APHU7247827 001 PO ITEM: 00030 SHIP TO : 0000433959 QTY: 150 PCS INVOICE NO.B0806 17 CARTONS 121.72 KGM 0.94 MTQ APPAREL GOODS APHU7247827 001 H.S.CODE: 6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509802955 MATERIAL CODE: FN2883-010 PO ITEM: 00050 SHIP TO : 0000433959 QTY: 462 PCS APHU7247827 001 INVOICE NO.B0802 6 CARTONS 48.36 KGM 0.28 MTQ APPAREL GOODS W J ESSEN GF TEE CORE 23 PLS WOMENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER APHU7247827 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4509844363/00020/5804849220/SS929WADRS1.57/FN 24MVNK4600/339 SHIP TO: 433959 HTS CODE: 611020 SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V APHU7247827 001 SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 9 CARTONS 26.47 KGM 0.29 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509840966 APHU7247827 001 TRADING PO NO : 5804837619 STYLE : FN2992-338 ITEM : 00060 TOTAL QTY : 132 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001561 SHIPPER: KKN APPAREL CO.,LTD. APHU7247827 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 5 CARTONS 40.87 KGM 0.33 MTQ APPAREL GOODS G NSW TCH FLC JGGR GIRLS KNITTED APHU7247827 001 BODY: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509846343/00010/5804839387/SH0920KAP262/FD29 MVNK5451/348 SHIP TO: 433959 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF APHU7247827 001 MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 9 CARTONS 58.27 KGM 0.55 MTQ APHU7247827 001 APPAREL GOODS W NSW CLUB FLC STD QZ WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509846520/00010/5804839470/DM0925230012/DQ58 MVNK5453/339 SHIP TO: 433959 APHU7247827 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 5 CARTONS 29.21 KGM 0.21 MTQ APPAREL GOODS W NSW ESSNTL SS DRESS TSHRT WOMENS KNITTED APHU7247827 001 BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509846631/00010/5804839863/DM0925230017/DV78 MVNK5454/336 SHIP TO: 433959 HTS CODE: 610442 MASTER LIMITED (NIC) ON BEHALF OF APHU7247827 001 MARVEL GARMENT CO., LTD. 5 CARTONS 43.9 KGM 0.29 MTQ APPAREL GOODS W NSW NK CHLL KNT RIB MD SKIRT WOMENS KNITTED BODY: 33 RAYON 32 ACRYLIC 31 COTTON 4 ELA REF NO/LINEITEM/PO NO/CUSTOMER APHU7247827 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4509846633/00010/5804839867/DM0925230017/FV80 MVNK5455/842 SHIP TO: 433959 HTS CODE: 610453 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 9 CARTONS APHU7247827 001 59.55 KGM 0.43 MTQ APPAREL GOODS M J FLT MVP FLC SHORT MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKETS: COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: APHU7247827 001 4509847923/00020/5804839641/SS925MDRS2.69/FN4 4MVNK5456/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 10 CARTONS 45.78 KGM APHU7247827 001 0.38 MTQ APPAREL GOODS W J SS GF GFX TEE JQC WOMENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509848117/00030/5804839544/SS929WADRS2.8/FZ0 4MVNK5457/339 APHU7247827 001 SHIP TO: 433959 HTS CODE: 611020 27 CARTONS 187.74 KGM 1.23 MTQ APPAREL GOODS M J BRAND SS FLT SKULL CREW MENS KNITTED BODY: 100 COTTON APHU7247827 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509848205/00020/5804837213/SS925MDRS2.137/FN 24MVNK5458/338 SHIP TO: 433959 HTS CODE: 611020 5 CARTONS 34.61 KGM APHU7247827 001 0.21 MTQ APPAREL GOODS W NSW ESSNTL SS DRESS TSHRT WOMENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509853021/00020/5804847694/DM0925230017/FB32 MVNK5459/336 APHU7247827 001 SHIP TO: 433959 HTS CODE: 610442 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 23 CARTONS 195.22 KGM 1.17 MTQ APPAREL GOODS APHU7247827 001 M J BRAND JM WTRCLR SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509908456/00010/5804886319/SS925MDRS2.112/FN 24MVNK5465/338 SHIP TO: 433959 HTS CODE: 611020 APHU7247827 001 22 CARTONS 163.81 KGM 0.88 MTQ APPAREL GOODS M J FLT MVP SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: APHU7247827 001 4509908460/00010/5804886309/SS925MDRS2.121/FN 24MVNK5466/338 SHIP TO: 433959 HTS CODE: 611020 6 CARTONS 33.89 KGM 0.23 MTQ APPAREL GOODS APHU7247827 001 W NSW ESSNTL SS DRESS TSHRT WOMENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509881577/00010/5804863440/DM0925230017/DV78 MVNK5460/336 SHIP TO: 433959 HTS CODE: 610442 APHU7247827 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 25 CARTONS 158.4 KGM 1.18 MTQ APPAREL GOODS M J FLT MVP FLC SHORT MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKETS: APHU7247827 001 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509881915/00010/5804864369/SS925MDRS2.67/FN4 4MVNK5462/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF APHU7247827 001 MARVEL GARMENT CO., LTD. 6 CARTONS 34.72 KGM 0.34 MTQ APPAREL GOODS M NK TCH FLC SHORT MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON APHU7247827 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509882880/00010/5804863929/CP0921DRS652/FB81 MVNK5463/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. APHU7247827 001 22 CARTONS 138.77 KGM 0.99 MTQ APPAREL GOODS M J FLT ESS POOL SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: APHU7247827 001 4509908468/00010/5804886541/SS925MDRS2.131/FN 24MVNK5467/338 SHIP TO: 433959 HTS CODE: 611020 5 CARTONS 29.21 KGM 0.21 MTQ APPAREL GOODS APHU7247827 001 W NSW ESSNTL SS DRESS TSHRT WOMENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509909113/00010/5804880080/DM0925230017/DV78 MVNK5468/336 SHIP TO: 433959 HTS CODE: 610442 APHU7247827 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 14 CARTONS 97.22 KGM 0.96 MTQ APPAREL GOODS G NSW TCH FLC HD FZ LS GIRLS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAGS: 1 APHU7247827 001 COTTON HOOD LINING: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509846345/00010/5804839924/SH0920KAP090/FD29 MVNK5452/335 SHIP TO: 433959 HTS CODE: 610220 MASTER LIMITED (NIC) ON BEHALF OF APHU7247827 001 MARVEL GARMENT CO., LTD. 8 CARTONS 28.86 KGM 0.26 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON/20 POLYESTER SHIP TO ID : 433959 APHU7247827 001 PLANT: 1052 PO : 5804886001 REFERENCE PO : 4509911294 MATERIAL : FN8743-104/PO LINE :00010/QTY: 114 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2402088 SHIPPER DECLARED THIS SHIPMENT APHU7247827 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 21 CARTONS 175.84 KGM 1.2 MTQ APHU7247827 001 APPAREL GOODS WOMENS KNIT W NK (M) DF ONE HR 8IN SHORT BODY 80 POLYESTER 20 SPANDEX HS CODE 610463 US TRADING PO NO.: 5804836292 MATERIAL: FN3247 PO NO: 4509846654 APHU7247827 001 CAT NO: 648 INVOICE NUMBER: TOPAPL120224 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 18 CARTONS 69.11 KGM APHU7247827 001 0.54 MTQ APPAREL GOODS WOMENS KNIT W NP 365 SHORT 3IN BODY 78 POLYESTER 22 SPANDEX HS CODE 6108920005 US TRADING PO NO.: 5804839511 MATERIAL: CZ9857 APHU7247827 001 PO NO: 4509846650 CAT NO: 648 INVOICE NUMBER: TOPAPL139524 5 CARTONS 36.31 KGM 0.22 MTQ APPAREL GOODS WOMENS KNIT W NK DF KNIT (M) DRESS APHU7247827 001 BODY 88 POLYESTER 12 SPANDEX HS CODE 6104432010 US TRADING PO NO.: 5804824592 MATERIAL: FN2877 PO NO: 4509854281 CAT NO: 636 INVOICE NUMBER: TOPAPL137924 APHU7247827 001 28 CARTONS 41.14 KGM 0.49 MTQ APPAREL GOODS WOMENS KNIT W NK ARSWFT DFADV SINGLET BODY 100 POLYESTER HS CODE 6109901065 US APHU7247827 001 TRADING PO NO.: 5804835599 MATERIAL: FN2504 PO NO: 4509846743 CAT NO: 639 INVOICE NUMBER: TOPAPL137724 30 CARTONS 126.55 KGM 0.96 MTQ APHU7247827 001 APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HS CODE 6203439030 US TRADING PO NO.: 5804836625 MATERIAL: DM4761 PO NO: 4509846567 APHU7247827 001 CAT NO: 647 INVOICE NUMBER: TOPAPL137624 51 CARTONS 234.2 KGM 1.72 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER APHU7247827 001 HS CODE 6203439030 US TRADING PO NO.: 5804836674 MATERIAL: DM4755 PO NO: 4509846561 CAT NO: 647 INVOICE NUMBER: TOPAPL137524 8 CARTONS APHU7247827 001 29.01 KGM 0.34 MTQ APPAREL GOODS MENS KNIT M NY DF TEXTURE 7UL SHORT BODY 70 COTTON 26 POLYESTER 4 SPANDEX HS CODE 6103421050 US TRADING PO NO.: 5804813416 APHU7247827 001 MATERIAL: DX0926 PO NO: 4509808209 CAT NO: 347 INVOICE NUMBER: TOPAPL137424 8 CARTONS 29.86 KGM 0.21 MTQ APPAREL GOODS APHU7247827 001 WOMENS KNIT W NK ONE (M) TANK BODY 88 POLYESTER 12 SPANDEX HS CODE 6109901090 US TRADING PO NO.: 5804835600 MATERIAL: FN4996 PO NO: 4509846744 CAT NO: 639 APHU7247827 001 INVOICE NUMBER: TOPAPL137824 8 CARTONS 29.01 KGM 0.34 MTQ APPAREL GOODS MENS KNIT M NY DF TEXTURE 7UL SHORT BODY 70 COTTON 26 POLYESTER 4 SPANDEX HS CODE 6103421050 APHU7247827 001 US TRADING PO NO.: 5804813400 MATERIAL: DX0926 PO NO: 4509806631 CAT NO: 347 INVOICE NUMBER: TOPAPL137324 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL APHU7247827 001 TOTAL PKGS 427 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇰ðŸ‡KH | 🇺🇸US | 427 CTN |
| Mar 13, 2024 | . FSCU8013868 001 P (H TS 5901904000) SKU NO.: 10131569 PO NO.: 3714931 2 AL CANVAS 16X20 SUPER VALUE 5P (HTS 5901904000) SKU NO.: 10131611 PO N O.: 37149312 AL CANVAS 9 X12 SUPER VALUE 8P (HTS 59 01904000) SKU NO.: 10229 858 PO NO.: 37149312 A L CANVAS 36X48 BACK STAPLE TR (HTS 5901904000) SKU NO.: 10015472 PO NO.: 3 7149312 AL CANVAS 24X24 BACK STAPLE FSCU8013868 001 TR (HTS 590190 4000) SKU NO.: 10230625 PO N O.: 37149312 AL CA NVAS 16X20 SUPER VALUE 5 P (HTS 5901904000) SKU NO. : 10131611 SHI PPER DECLA RED THAT THIS SHIPMENT CON TAINS N O WOOD PACKAGING MA TERIAL MSMU8681519 001 019 04000) SKU NO.: 10229859 PO NO.: 371493 12 AL C ANVAS 4X12 BACK STAPLE TRA (HTS 590 1904000) SKU NO .: 10230614 PO NO.: 3714 9312 AL CANVAS 12X36 BAC K STAPLE TR (HTS 5 90190400 0) SKU NO.: 10230624 P O NO.: 37 149312 AL WOOD PANEL 11X14 3PK (HTS 44219 9 9880) SKU NO.: 10474545 PO NO.: 37149312 AL W OOD PANEL 12X12 3PK (HTS 4 421999880) MSMU8681519 001 SKU NO.: 1047 4547 PO NO.: 37149312 AL WOOD PANEL 8X8 6PK (HTS 4421999880) SKU NO.: 10 474771 PO NO.: 37149312 AL WOOD PRODUCT PN L UNCR DLD 8X (HTS 4421999880) SKU NO.: 10622 563 PO NO. : 37149312 AL WOOD PRODU CT PN L UNCRDLD 11 (HTS 442 1999880) SKU NO.: 106 225 64 PO NO.: 37149312 AL WOOD PRODUCT P NL UNCRDLD 12 (HTS 4421999880) SKU NO.: 106 MSMU8681519 001 22631 PO NO.: 37 149312 AL WOOD PRODUCT P NL UNCRDLD 16 (HTS 4421999 880) SKU NO.: 1 0622632 PO NO.: 37149312 AL WOO D PRODUCT P NL UNCRDLD 12 ( HTS 4421999880) SKU NO.: 10 622633 PO NO.: 371493 12 AL WTRCLR CNVS P ANEL 11X14 3PK (HTS 5901904000) SKU NO.: 1069 7372 PO NO.: 37149312 AL WTRCLR CNVS PANE L 16X20 3PK (HTS 5901904000) SKU NO.: 106 9 MSMU8681519 001 7373 PO NO.: 37149312 AL CANVAS 16X20 SUPER VAL UE 5P (HTS 5901904000) S KU NO.: 10131 611 PO NO.: 37149312 AL CANVAS 12X1 2 SUP ER VALUE 7P (HTS 5901 904000) SKU NO.: 1018 742 3 PO NO.: 37149312 AL CANVAS VALUE 16 X20 2PK (HT S 5901904000) SKU NO.: 1 020459 5 PO NO.: 37149312 AL CANVAS 9X12 SUPER VA LUE 8P (HTS 5901904000) SKU NO.: 10229858 P MSMU8681519 001 O NO. : 37149312 AL CANVAS VAL UE 9X12 2PK (HTS 590190400 0) SKU NO.: 10229860 P O N O.: 37149312 AL CANVA S 3X9 BACK STAPLE TRA D (HT S 5901904000) SKU NO.: 1 0230609 | 🇰ðŸ‡KH | 🇺🇸US | 11570 CTN |
| Mar 13, 2024 | FURNITURE STORE FIXTURE ITEMS PO DEV000741 INVOICE NO DATE : DKCP-2621 DATED: 12-01-20 SB NO DATE : 6792781 DT :16/01/2024 HS CODE : 9401696011 ARTICLES OF IRON PO 102838634 CMAU3399521 001 INVOICE NO DT: ZSMD/276/23-24 DT : 12/01/20 SB NO DATE : 6840889 DT : 18/01/2024 HS CODE : 8306290000 ARTICLES OF IRON ART WARE PO 102832554 INVOICE NO DT: ZSMD/258/23-24 DT: 02/01/202 SB NO DATE : 6840902 DT : 18/01/2024 HS CODE : 8306290000 CMAU3399521 001 ARTICLES OF IRON ART WARE PO 102832541 INVOICE NO DT :ZSMD/259/23-24 DT : 02/01/20 SB NO DATE : 6840890 DT : 18/01/2024 HS CODE : 9405504000 ARTICLES OF ALUMINIUM TO NEW YORK PO 102829020 INVOICE NO DT: ZSMD/230/23-24 DT : 16/12/20 CMAU3399521 001 SB NO DATE : 6840907 DT : 18/01/2024 HS CODE : 8310000000 INDIAN TEXTILE HANDICRAFTS ITEMS (DIGITAL PRINTED CHENNILE RUG) PO 102816503 INVOICE NO DATE: AATD2324062 DTD. 17-01-202 SB NO DATE : 6810774 DT : 17/01/2024 HS CODE : 5702990500 CMAU3399521 001 INDIAN TEXTILE HANDICRAFTS ITEMS (DIGITAL PRINTED CHENNILE RUG) PO 102823789 INVOICE NO DATE : AATD2324061 DT. 17/01/202 SB NO DATE : 6810786 DT : 17/01/2024 HS CODE : 5702990500 100 COTTON SHOWER CURTAIN PO 102820022, 102820025, 102820026 CMAU3399521 001 INVOICE NO DATE : VANSH2666 DT 16.01.2024 SB NO DATE : 6817209 DT : 17/01/2024 HS CODE : 6303910020 100 LEATHER BAG PO 102833730, 102828754 INVOICE NO DATE : PR/191/23-24, DT- 17/01/2 SB NO DATE : 6833092 DT : 18/01/2024 HS CODE : 4202921500 CMAU3399521 001 WTRCLR CATS SHWR URTAIN FROG TOILE WINDOW PANEL MYLA FLORAL WINDOW PANEL BEAU VELVET WINDOW PANEL PO 102818240, 102818241, 102818242, 102818243 INVOICE NO DATE : 75/2023-24 DT 17.01.2024 SB NO DATE : 6808235 DT : 17/01/2024 CMAU3399521 001 HS CODE : 6303910020, 6303910010, 6303990010 100 COTTON WOVEN SCALLOP DVT 100 COTTON WOVEN SCALLOP SHM SET PO 102818079, 102818081 INVOICE NO DATE : AHL-2328 DT: 17-01-2024 SB NO DATE : 6855524 DT : 19/01/2024 HS CODE : 6302319050 ARTICLES OF IRON CMAU3399521 001 PO 102828688 INVOICE NO DT: VE-1750/23-24 DT : 27/12/202 SB NO DATE : 6936980 DT : 22/01/2024 HS CODE : 7323999080, 8306290000 100 COTTON TOTE BAG WITH GLASS BEAD EMBELLISHMENTS 100 COTTON TOTE BAG GLASS BEAD TRIVET WITH 100 COTTON BACKING CMAU3399521 001 LDS WOVEN APRON 100 COTTON 100 COTTON PILLOW WITH 100 ACRYLIC TUFTING AND 100 POLYESTER FILL PO 102835386, 102835432, 102835435, 10283543 102835442, 102840222, 102840231 INVOICE NO DT: RF/HC/6885/24 DT : 22.01.202 SB NO DATE : 6996558 DT : 24/01/2024 HS CODE : 4202921500, 7018905000, 6211421092, CMAU3399521 001 9404901090 FURNITURE STORE FIXTURE ITEMS PO DEV001024 INVOICE NO DATE : DKCP-2625 DATED:19-01-202 SB NO DATE :7005750 DT : 25/01/2024 HS CODE : 7020006000 89 COTTON, 11 POLYESTER HANDWOVEN RUG PO 102817232, 102817235, 102817239, 10281724 CMAU3399521 001 102817256 INVOICE NO DATE : MC- 808/2023-24 DT : 25.01.2024 SB NO DATE : 7044897 DT : 27/01/2024 HS CODE : 5702990500 FREIGHT COLLECT | 🇨🇿CZ | 🇺🇸US | 1299 CTN |
| Mar 12, 2024 | AL CANVAS 12X16 BACK STAPLE TR TGBU6143827 001 5901904000) SKU NO. 10672352 . PO NO. 37149312 AL CANVAS 14X18 BACK STAPLE TR (HTS 5901904000) SKU NO. 10672451 PO NO. 37149312 TGBU6143827 001 AL CANVAS 18X24 BACK STAPLE TR (HTS 5901904000) SKU NO. 10672600 PO NO. 37149312 AL CANVAS 22X28 BACK STAPLE TR (HTS 5901904000) SKU NO. 10672709 PO NO. 37149312 TGBU6143827 001 AL CANVAS 24X30 BACK STAPLE TR (HTS 5901904000) SKU NO. 10672758 PO NO. 37149312 AL WTRCLR CANVAS STRETCH 16X20 (HTS 5901904000) SKU NO. 10697378 PO NO. 37149312 TGBU6143827 001 AL WTRCLR CANVAS STRETCH 12X16 (HTS 5901904000) SKU NO. 10697380 PO NO. 37149312 AL CANVAS 30X48 BACK STAPLE TR (HTS 5901904000) SKU NO. 10650019 PO NO. 37149312 TGBU6143827 001 AL CANVAS 8X8 SUPER VALUE 12P (HTS 5901904000) SKU NO. 10654631 PO NO. 37149312 AL RND CNVS 8X8 L1 (HTS 5901904000) SKU NO. 10669559 PO NO. 37149312 AL CANVAS 5X7 BACK STAPLE TRAD (HTS TGBU6143827 001 5901904000) SKU NO. 10672105 PO NO. 37149312 AL CANVAS 8X10 BACK STAPLE TRA (HTS 5901904000) SKU NO. 10672204 PO NO. 37149312 AL CANVAS 9X12 BACK STAPLE TRA (HTS TGBU6143827 001 5901904000) SKU NO. 10672253 PO NO. 37149312 AL CANVAS 12X24 BACK STAPLE TR (HTS 5901904000) SKU NO. 10672402 PO NO. 37149312 AL CANVAS 16X20 BACK STAPLE TR (HTS TGBU6143827 001 5901904000) SKU NO. 10672550 | 🇰ðŸ‡KH | 🇺🇸US | 3987 CTN |
| Mar 08, 2024 | 13 CARTONS 6084 PNK GRN WTRCL R HYDRE 14 CARTONS 60104 PNK GRN WTRCLR HYDR 13 CARTONS S8NP PNK GRN WTRCLR HYDRE | 🇮🇳IN | 🇺🇸US | 4005 CTN |
| Mar 08, 2024 | 13 CARTONS 6084 PNK GRN WTRCL R HYDRE 14 CARTONS 60104 PNK GRN WTRCLR HYDR 13 CARTONS S8NP PNK GRN WTRCLR HYDRE | 🇮🇳IN | 🇺🇸US | 4005 CTN |
| Mar 06, 2024 | SM SCT CACTS PLNTS- PO NO 200694944 HTS CODE 420292 SM DAISY AND BEE- SM WTRCLR MUSHRMS- MKT CHT MYSTC ARCH- | 🇨🇳CN | 🇺🇸US | 1053 CTN |
| Mar 06, 2024 | SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 4X40'HC OF PO NO.: 37149310 AL CANVAS VALUE 5X7 2PK (HTS 5901904000) SKU NO.: 10229859 PO NO.: 37149310 UETU5512378 001 AL CANVAS 30X40 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230616 PO NO.: 37149310 AL CANVAS 24X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672857 PO NO.: 37149310 AL CANVAS 36X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10015472 UETU5512378 001 PO NO.: 37149310 AL CANVAS 4X4 BACK STAPLE TRAD (HTS 590190400 SKU NO.: 10230613 PO NO.: 37149310 AL CANVAS 12X36 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230624 PO NO.: 37149310 AL CANVAS 24X24 BACK STAPLE TR (HTS 590190400 UETU5512378 001 SKU NO.: 10230625 PO NO.: 37149310 CANVAS 6X6 BACK STAPLE TRAD (HTS 5901904000) SKU NO.: 10230615 PO NO.: 37149310 AL CANVAS VALUE 8X8 2PK (HTS 5901904000) SKU NO.: 10473154 PO NO.: 37149310 UETU5512378 001 AL WOOD PRODUCT PNL UNCRDLD 16 (HTS 442199988 SKU NO.: 10622632 PO NO.: 37149310 AL CANVAS 30X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10650019 PO NO.: 37149310 AL CANVAS 8X10 BACK STAPLE TRA (HTS 590190400 SKU NO.: 10672204 UETU5512378 001 PO NO.: 37149310 AL CANVAS 9X12 BACK STAPLE TRA (HTS 590190400 SKU NO.: 10672253 PO NO.: 37149310 AL CANVAS 11X14 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672303 PO NO.: 37149310 AL CANVAS 12X16 BACK STAPLE TR (HTS 590190400 UETU5512378 001 SKU NO.: 10672352 PO NO.: 37149310 AL CANVAS 14X18 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672451 PO NO.: 37149310 AL CANVAS 18X24 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672600 PO NO.: 37149310 UETU5512378 001 AL CANVAS 22X28 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672709 PO NO.: 37149310 AL WTRCLR CNVS PANEL 11X14 3PK (HTS 590190400 SKU NO.: 10697372 PO NO.: 37149310 AL WTRCLR CNVS PANEL 16X20 3PK (HTS 590190400 SKU NO.: 10697373 UETU5512378 001 PO NO.: 37149310 AL WTRCLR CANVAS STRETCH 16X20 (HTS 590190400 SKU NO.: 10697378 PO NO.: 37149310 AL WTRCLR CANVAS STRETCH 12X16 (HTS 590190400 SKU NO.: 10697380 PO NO.: 37149310 AL CANVAS DEEP EDGE 4X12 3PK (HTS 5901904000) UETU5512378 001 SKU NO.: 10150855 PO NO.: 37149310 AL CANVAS DEEP EDGE 6X6 4PK (HTS 5901904000) SKU NO.: 10150856 PO NO.: 37149310 AL CANVAS DEEP EDGE 4X4 9PK AL (HTS 590190400 SKU NO.: 10187893 PO NO.: 37149310 UETU5512378 001 AL CANVAS VALUE 9X12 2PK (HTS 5901904000) SKU NO.: 10229860 PO NO.: 37149310 AL CANVAS 8X8 BACK STAPLE TRAD (HTS 590190400 SKU NO.: 10230617 PO NO.: 37149310 AL CANVAS 10X10 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230619 UETU5512378 001 PO NO.: 37149310 AL CANVAS VALUE 12X16 2PK (HTS 5901904000) SKU NO.: 10231269 PO NO.: 37149310 AL CANVAS 12X12 BACK STAPLE TR (HTS 590190400 SKU NO.: 10472508 PO NO.: 37149310 AL CANVAS 20X20 BACK STAPLE TR (HTS 590190400 UETU5512378 001 SKU NO.: 10472512 PO NO.: 37149310 AL CANVAS VALUE 8X10 2 PK (HTS 5901904000) SKU NO.: 10472544 PO NO.: 37149310 AL CANVAS VALUE 18X24 2PK (HTS 5901904000) SKU NO.: 10472915 ALSO NOTIFY PARTY: UETU5512378 001 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT CMAU7621914 001 PO NO.: 37149310 AL CANVAS 30X40 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230616 PO NO.: 37149310 AL CANVAS 24X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672857 PO NO.: 37149310 AL CANVAS 36X48 BACK STAPLE TR (HTS 590190400 CMAU7621914 001 SKU NO.: 10015472 PO NO.: 37149310 AL CANVAS 4X4 BACK STAPLE TRAD (HTS 590190400 SKU NO.: 10230613 PO NO.: 37149310 AL CANVAS 12X36 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230624 PO NO.: 37149310 CMAU7621914 001 AL CANVAS 24X24 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230625 PO NO.: 37149310 CANVAS 6X6 BACK STAPLE TRAD (HTS 5901904000) SKU NO.: 10230615 PO NO.: 37149310 AL CANVAS VALUE 8X8 2PK (HTS 5901904000) SKU NO.: 10473154 CMAU7621914 001 PO NO.: 37149310 AL WOOD PRODUCT PNL UNCRDLD 16 (HTS 442199988 SKU NO.: 10622632 PO NO.: 37149310 AL CANVAS 30X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10650019 PO NO.: 37149310 AL CANVAS 8X10 BACK STAPLE TRA (HTS 590190400 CMAU7621914 001 SKU NO.: 10672204 PO NO.: 37149310 AL CANVAS 9X12 BACK STAPLE TRA (HTS 590190400 SKU NO.: 10672253 PO NO.: 37149310 AL CANVAS 11X14 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672303 PO NO.: 37149310 CMAU7621914 001 AL CANVAS 12X16 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672352 PO NO.: 37149310 AL CANVAS 14X18 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672451 PO NO.: 37149310 AL CANVAS 18X24 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672600 CMAU7621914 001 PO NO.: 37149310 AL CANVAS 22X28 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672709 PO NO.: 37149310 AL WTRCLR CNVS PANEL 11X14 3PK (HTS 590190400 SKU NO.: 10697372 PO NO.: 37149310 AL WTRCLR CNVS PANEL 16X20 3PK (HTS 590190400 CMAU7621914 001 SKU NO.: 10697373 PO NO.: 37149310 AL WTRCLR CANVAS STRETCH 16X20 (HTS 590190400 SKU NO.: 10697378 PO NO.: 37149310 AL WTRCLR CANVAS STRETCH 12X16 (HTS 590190400 SKU NO.: 10697380 PO NO.: 37149310 CMAU7621914 001 AL CANVAS DEEP EDGE 4X12 3PK (HTS 5901904000) SKU NO.: 10150855 PO NO.: 37149310 AL CANVAS DEEP EDGE 6X6 4PK (HTS 5901904000) SKU NO.: 10150856 PO NO.: 37149310 AL CANVAS DEEP EDGE 4X4 9PK AL (HTS 590190400 SKU NO.: 10187893 CMAU7621914 001 PO NO.: 37149310 AL CANVAS VALUE 9X12 2PK (HTS 5901904000) SKU NO.: 10229860 PO NO.: 37149310 AL CANVAS 8X8 BACK STAPLE TRAD (HTS 590190400 SKU NO.: 10230617 PO NO.: 37149310 AL CANVAS 10X10 BACK STAPLE TR (HTS 590190400 CMAU7621914 001 SKU NO.: 10230619 PO NO.: 37149310 AL CANVAS VALUE 12X16 2PK (HTS 5901904000) SKU NO.: 10231269 PO NO.: 37149310 AL CANVAS 12X12 BACK STAPLE TR (HTS 590190400 SKU NO.: 10472508 PO NO.: 37149310 CMAU7621914 001 AL CANVAS 20X20 BACK STAPLE TR (HTS 590190400 SKU NO.: 10472512 PO NO.: 37149310 AL CANVAS VALUE 8X10 2 PK (HTS 5901904000) SKU NO.: 10472544 PO NO.: 37149310 AL CANVAS VALUE 18X24 2PK (HTS 5901904000) SKU NO.: 10472915 CMAU7621914 001 ALSO NOTIFY PARTY: 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT TRHU4830617 001 AL CANVAS 30X40 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230616 PO NO.: 37149310 AL CANVAS 24X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672857 PO NO.: 37149310 AL CANVAS 36X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10015472 TRHU4830617 001 PO NO.: 37149310 AL CANVAS 4X4 BACK STAPLE TRAD (HTS 590190400 SKU NO.: 10230613 PO NO.: 37149310 AL CANVAS 12X36 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230624 PO NO.: 37149310 AL CANVAS 24X24 BACK STAPLE TR (HTS 590190400 TRHU4830617 001 SKU NO.: 10230625 PO NO.: 37149310 CANVAS 6X6 BACK STAPLE TRAD (HTS 5901904000) SKU NO.: 10230615 PO NO.: 37149310 AL CANVAS VALUE 8X8 2PK (HTS 5901904000) SKU NO.: 10473154 PO NO.: 37149310 TRHU4830617 001 AL WOOD PRODUCT PNL UNCRDLD 16 (HTS 442199988 SKU NO.: 10622632 PO NO.: 37149310 AL CANVAS 30X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10650019 PO NO.: 37149310 AL CANVAS 8X10 BACK STAPLE TRA (HTS 590190400 SKU NO.: 10672204 TRHU4830617 001 PO NO.: 37149310 AL CANVAS 9X12 BACK STAPLE TRA (HTS 590190400 SKU NO.: 10672253 PO NO.: 37149310 AL CANVAS 11X14 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672303 PO NO.: 37149310 AL CANVAS 12X16 BACK STAPLE TR (HTS 590190400 TRHU4830617 001 SKU NO.: 10672352 PO NO.: 37149310 AL CANVAS 14X18 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672451 PO NO.: 37149310 AL CANVAS 18X24 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672600 PO NO.: 37149310 TRHU4830617 001 AL CANVAS 22X28 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672709 PO NO.: 37149310 AL WTRCLR CNVS PANEL 11X14 3PK (HTS 590190400 SKU NO.: 10697372 PO NO.: 37149310 AL WTRCLR CNVS PANEL 16X20 3PK (HTS 590190400 SKU NO.: 10697373 TRHU4830617 001 PO NO.: 37149310 AL WTRCLR CANVAS STRETCH 16X20 (HTS 590190400 SKU NO.: 10697378 PO NO.: 37149310 AL WTRCLR CANVAS STRETCH 12X16 (HTS 590190400 SKU NO.: 10697380 PO NO.: 37149310 AL CANVAS DEEP EDGE 4X12 3PK (HTS 5901904000) TRHU4830617 001 SKU NO.: 10150855 PO NO.: 37149310 AL CANVAS DEEP EDGE 6X6 4PK (HTS 5901904000) SKU NO.: 10150856 PO NO.: 37149310 AL CANVAS DEEP EDGE 4X4 9PK AL (HTS 590190400 SKU NO.: 10187893 PO NO.: 37149310 TRHU4830617 001 AL CANVAS VALUE 9X12 2PK (HTS 5901904000) SKU NO.: 10229860 PO NO.: 37149310 AL CANVAS 8X8 BACK STAPLE TRAD (HTS 590190400 SKU NO.: 10230617 PO NO.: 37149310 AL CANVAS 10X10 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230619 TRHU4830617 001 PO NO.: 37149310 AL CANVAS VALUE 12X16 2PK (HTS 5901904000) SKU NO.: 10231269 PO NO.: 37149310 AL CANVAS 12X12 BACK STAPLE TR (HTS 590190400 SKU NO.: 10472508 PO NO.: 37149310 AL CANVAS 20X20 BACK STAPLE TR (HTS 590190400 TRHU4830617 001 SKU NO.: 10472512 PO NO.: 37149310 AL CANVAS VALUE 8X10 2 PK (HTS 5901904000) SKU NO.: 10472544 PO NO.: 37149310 AL CANVAS VALUE 18X24 2PK (HTS 5901904000) SKU NO.: 10472915 ALSO NOTIFY PARTY: TRHU4830617 001 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT CMAU7196353 001 AL CANVAS 30X40 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230616 PO NO.: 37149310 AL CANVAS 24X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672857 PO NO.: 37149310 AL CANVAS 36X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10015472 CMAU7196353 001 PO NO.: 37149310 AL CANVAS 4X4 BACK STAPLE TRAD (HTS 590190400 SKU NO.: 10230613 PO NO.: 37149310 AL CANVAS 12X36 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230624 PO NO.: 37149310 AL CANVAS 24X24 BACK STAPLE TR (HTS 590190400 CMAU7196353 001 SKU NO.: 10230625 PO NO.: 37149310 CANVAS 6X6 BACK STAPLE TRAD (HTS 5901904000) SKU NO.: 10230615 PO NO.: 37149310 AL CANVAS VALUE 8X8 2PK (HTS 5901904000) SKU NO.: 10473154 PO NO.: 37149310 CMAU7196353 001 AL WOOD PRODUCT PNL UNCRDLD 16 (HTS 442199988 SKU NO.: 10622632 PO NO.: 37149310 AL CANVAS 30X48 BACK STAPLE TR (HTS 590190400 SKU NO.: 10650019 PO NO.: 37149310 AL CANVAS 8X10 BACK STAPLE TRA (HTS 590190400 SKU NO.: 10672204 CMAU7196353 001 PO NO.: 37149310 AL CANVAS 9X12 BACK STAPLE TRA (HTS 590190400 SKU NO.: 10672253 PO NO.: 37149310 AL CANVAS 11X14 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672303 PO NO.: 37149310 AL CANVAS 12X16 BACK STAPLE TR (HTS 590190400 CMAU7196353 001 SKU NO.: 10672352 PO NO.: 37149310 AL CANVAS 14X18 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672451 PO NO.: 37149310 AL CANVAS 18X24 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672600 PO NO.: 37149310 CMAU7196353 001 AL CANVAS 22X28 BACK STAPLE TR (HTS 590190400 SKU NO.: 10672709 PO NO.: 37149310 AL WTRCLR CNVS PANEL 11X14 3PK (HTS 590190400 SKU NO.: 10697372 PO NO.: 37149310 AL WTRCLR CNVS PANEL 16X20 3PK (HTS 590190400 SKU NO.: 10697373 CMAU7196353 001 PO NO.: 37149310 AL WTRCLR CANVAS STRETCH 16X20 (HTS 590190400 SKU NO.: 10697378 PO NO.: 37149310 AL WTRCLR CANVAS STRETCH 12X16 (HTS 590190400 SKU NO.: 10697380 PO NO.: 37149310 AL CANVAS DEEP EDGE 4X12 3PK (HTS 5901904000) CMAU7196353 001 SKU NO.: 10150855 PO NO.: 37149310 AL CANVAS DEEP EDGE 6X6 4PK (HTS 5901904000) SKU NO.: 10150856 PO NO.: 37149310 AL CANVAS DEEP EDGE 4X4 9PK AL (HTS 590190400 SKU NO.: 10187893 PO NO.: 37149310 CMAU7196353 001 AL CANVAS VALUE 9X12 2PK (HTS 5901904000) SKU NO.: 10229860 PO NO.: 37149310 AL CANVAS 8X8 BACK STAPLE TRAD (HTS 590190400 SKU NO.: 10230617 PO NO.: 37149310 AL CANVAS 10X10 BACK STAPLE TR (HTS 590190400 SKU NO.: 10230619 CMAU7196353 001 PO NO.: 37149310 AL CANVAS VALUE 12X16 2PK (HTS 5901904000) SKU NO.: 10231269 PO NO.: 37149310 AL CANVAS 12X12 BACK STAPLE TR (HTS 590190400 SKU NO.: 10472508 PO NO.: 37149310 AL CANVAS 20X20 BACK STAPLE TR (HTS 590190400 CMAU7196353 001 SKU NO.: 10472512 PO NO.: 37149310 AL CANVAS VALUE 8X10 2 PK (HTS 5901904000) SKU NO.: 10472544 PO NO.: 37149310 AL CANVAS VALUE 18X24 2PK (HTS 5901904000) SKU NO.: 10472915 ALSO NOTIFY PARTY: CMAU7196353 001 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | 🇰ðŸ‡KH | 🇺🇸US | 9345 CTN |
| Mar 06, 2024 | KIT.FUEL PUMP TOTAL 5 PALLETS PO# 1012511568GPS 10125115 69GPS HS CODE:8413.30-4000 I NV NO.:S2401-040 PARTS OF STEAM GENERATOR PO# 1012424 027DT 1012424026DT 101245821 1DT 1012424028DT 1012466700D MSKU9618973 001 T INVOICE NO. SGOCUS-240131- D1 PACKING LIST NO. SGOCUS-2 40131-D2 HS CODE:8516.10-0000 PARTS OF STEAM GENERATOR PO# 1012424027DT 1012424026D T 1012458211DT 1012424028DT 1012466700DT INVOICE NO. SG OCUS-240131-D1 PACKING LIST N MSKU9618973 001 O. SGOCUS-240131-D2 HS CODE: 8516.10-0000 PARTS FOR STEA M GENERATOR PRODUCTS PARTS FOR BIDET PRODUCTS PO# 10125 22879SK 1012568045SK 1012568 139SK 1012588293SK INVOICE N O. TS20240208 PACKING LIST N O. TS20240208 HS CODE: 8402 MSKU9618973 001 .19-9000 INV#BS240125 PO#0 31700101500030 BUSHING HINGE FOR REFRIGERATOR (HS CODE :39 26.90-1000 ) BUSHING HINGE 8 ,000EA REGULATOR-5/8 VERT C ONV NAT (DR2C152P9) A006509 06 HS CODE : 9032.89-9090 IN V:DYDC-240203AR SM SCT CACT MSKU9618973 001 S PLNTS- PO NO 200694944 HTS CODE 420292 SM DAISY AND BEE - SM WTRCLR MUSHRMS- MKT CHT MYSTC ARCH- SM JUNGLE JAMBLE - SHIPPER'S STATEMENT: WE HE REBY CERTIFY THAT THIS SHIPME NT CONTAINS NO WOOD PACKING M ATERIALS. SM DAISY AND BEE- MSKU9618973 001 PO NO 400694944 HTS CODE 4202 92 SM WTRCLR MUSHRMS- MKT CH T MYSTC ARCH- SM JUNGLE JAMBL E- LVC LOT 401 LVC LOT 401 RINSE 100% COTTON WOME N'S DENIM PANTS BRAND NAME: LEV I'S STYLE NO. A847 MSKU9618973 001 3-0000 PO NUMBER : 2100051522 PRODUCT CODE : A8473-0000 ISD# 195 4660100 TOTAL: 11 CARTONS ( 100 PCS ) HS CODE:6204.62 PORCELAIN WARE PO NO.200692981 PO NO.4006 92981 HTSUS CODE: 6911.10 | 🇰🇷KR | 🇺🇸US | 714 PKG |
| Mar 01, 2024 | FWDR REF: 5840135753 CNEE REF: 1000361640 CUSTOMER ORDER PO 361640 H.S. CODE NO.9404.90.2000 MADE OF FABRIC : 100 POLYESTER WTRCLR FLORAL PRINT DEEP SEAT 25X25X5 TRLU6729701 001 MX BLU SEA CREATURE PRINT DEEP SEAT 25X25X5 RIO FLORAL PRINT DEEP SEAT 25X25X5 ORG STRIPE FLWER DEEP SEAT 25X25X5 INVOICE NO.015/2024 FREIGHT COLLECT, SHIPPER LOAD COUNT | 🇹ðŸ‡TH | 🇺🇸US | 252 CTN |
| Mar 01, 2024 | FWDR REF: 5840135755 CNEE REF: 3000361640 CNEE REF: 5000361640 CNEE REF: 4000361640 CUSTOMER ORDER PO 361640 H.S. CODE NO.9404.90.2000 MADE OF FABRIC : 100 POLYESTER TGHU9501269 001 WTRCLR FLORAL PRINT DEEP SEAT 25X25X5 MX BLU SEA CREATURE PRINT DEEP SEAT 25X25X5 RIO FLORAL PRINT DEEP SEAT 25X25X5 ORG STRIPE FLWER DEEP SEAT 25X25X5 TGHU9501269 001 INVOICE NO.017/2024 FREIGHT COLLECT, SHIPPER LOAD COUNT | 🇹ðŸ‡TH | 🇺🇸US | 252 CTN |
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