A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washi are presented below. In total, 7685 import manifest records have been entered for Expeditors I N T Of Washi since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 16 |
| HOME DEPOT U.S.A., INC. | 1-7704338211 TEL EX 93 | 3 |
| NIPRO MEDICAL CORPORATION | ATTN: PRITI VAKIL FL US | 3 |
| WCDC/REJUVENATION INC | 1-4156168780 | 2 |
| NISSAN NORTH AMERICA, INC. | 1-6157251000 | 1 |
| BEST BUY PURCHASING LLC | 1-6122917954 TEL EX 88 | 1 |
| LEONI WIRING SYSTEMS INC | 1-5203522914 | 1 |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 6 |
| AL RAHIM TEXTILE INDUSTRIES | 92-2134533283 TEL EX 33 | 4 |
| NIPRO (THAILAND)CORPORATION LIMITED | TEL: (035)20-1618-1 TH | 3 |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 2 |
| SIDNEY APPARELS LLC | 962-791479984 | 2 |
| SISECAM DIS TICARET A.S. | 90-8502065050 TEL EX 34 | 2 |
| SAMAYA ELECTRONICS EGYPT LTD | 20-1067420600 TEL EX 20 | 2 |
| NISSAN MANUFACTURING RUS LLC | 7-8123036492 TEL EX 64 | 1 |
| BEIJING KANG JIE KONG INTL CARGO | 86-2087325119 | 1 |
| EXPEDITORS INTERNATIONAL (I) PVT | 91-2266767900 TEL EX 39 | 1 |
| EXPEDITORS PHILIPPINES INC. | 63-23439150 TEL EX 09 | 1 |
| EXPEDITORS INTERNATIONAL ITALIA S | 39-200630240 TEL EX 30 | 1 |
| US APPAREL AND TEXTILE (PVT) LTD | 92-425869721 TEL EX 25 | 1 |
| DHL ISC (HONG KONG) LIMITED O/B | 86-51081082309 TEL EX 70 | 1 |
| NISHAT MILLS LIMITED | 92-4235716349 TEL EX 16 | 1 |
| LOG XPRESS | 216-71770568 TEL EX 04 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019032327119 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| SUDU8990763 [1] | 1524 pcs CONTRACT NO. 1805318 PO NO. 1 00001804379 INV NO. RE/18-19/ 2180 DATE- 04.02.2019 ITEM N AME- PILLOW FILLED CTNS- 381 QTY- 762 PCS NET WT. 396.24 KGS GROSS WT. 685.80 KGS VO L-13.25 KGS WHS CODE 9468-0 | 2019-03-22 |
| 2019032232133 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 18255 HUMBLE PARKWAY |
Charleston, South Carolina Arrival Port |
| MRKU9902099 [1] | 3 pcs 320 CARTONS OF TEXTILE PRODUCT S | 2019-03-21 |
| 2019032216136 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MSKU9237998 [1] | 23 pcs CABLES, NOS TOTAL TWENTY THR EE PACKAGES ONLY FRP ROD 5.0 0MM DIA HARD COAT GRP 5,00MM RM020753 IRR-0500/RLR I NV# A19571/213 DT:20.02.2019 PO.# 4501066911 DT:30.10. 2018 NET WT.: 18034.30 KGS | 2019-03-21 |
| 201903226869 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Chiwan,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Miami, Florida Arrival Port |
| MRKU0257292 [1] | 283 pcs EXCLUDING APPARELS AND TEXTILE S, NOS AIR CONDITIONERS PO #5727811, 5727812 FREIGHT CO LLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS TOTAL: 1-40HQ+1-40 (STC:5 55CTNS) GENERAL CONTRACT RAT | 2019-03-21 |
| HASU5060591 [1] | 272 pcs EXCLUDING APPARELS AND TEXTILE S, NOS AIR CONDITIONERS PO #5727811, 5727812 FREIGHT CO LLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS TOTAL: 1-40HQ+1-40 (STC:5 55CTNS) GENERAL CONTRACT RAT | 2019-03-21 |
| 2019032155678 | NISSAN MANUFACTURING RUS LLC
140 KOMENDANTSKIY PROSPECT Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI ATTN: IMPORT BROKERAGE/NISSAN TEAM |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Charleston, South Carolina Arrival Port |
| FJKU6004066 [1] | 1 pcs METAL STILLAGES / RETURNABLE R ACKS DELIVERY ADDRESS: NISSA N NORTH AMERICA (NEC) 4500 SI NGER RD MURFREESBORO, TN 371 29 ATTN: SONDRA SIMMONS, SON [email protected] TE L: 615-725-7323 | 2019-03-20 |
| 2019032044580 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI NG |
Tacoma, Washington Arrival Port |
| TGBU5892292 [1] | 1115 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1115CTNS) CY / DR FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: OSCARS FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL RELEASE | 2019-03-19 |
| 201903203407 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| MRKU8145196 [1] | 8 pcs PUMPS, PARTS AND ACCESSORIES, NOS PUMP SHAFTS (LAWN TRAC TOR PARTS) 8 PALLETS 486 C ARTONS GENERAL CONTRACT RATE : FF=MNL8025104 S/C#:T .8231536 S/C DESC:ASIA TO US A FREIGHT COLLECT MRKU8145 | 2019-03-19 |
| 2019031933717 | SISECAM DIS TICARET A.S.
YAHYA MAH. D100 KARAYOLU CAD. Departure Port Izmir ,Turkey EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WCDC/REJUVENATION INC 21700 BAKER PARKWAY.CITY OF INDUSTR New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU4153831 [1] | - pcs GLASS ARTICLE HS CODE:940591 PO NO:00091463 | 2019-03-17 |
| 2019031928835 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSKU6700558 [1] | 887 pcs PASTA | 2019-03-18 |
| MSKU6927156 [1] | 13 pcs PASTA | 2019-03-18 |
| PONU1685213 [1] | 36 pcs PASTA | 2019-03-18 |
| UXXU4304993 [1] | 1284 pcs PASTA | 2019-03-18 |
| 2019031928831 | LOG XPRESS
IMMEUBLE LE LAC DES CYGNES Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 1621 W. CALLE PLATA |
LEONI WIRING SYSTEMS INC 3100N CAMPBELL AVENUE Houston, Texas Arrival Port |
| TGBU6685725 [1] | 26 pcs DALS DOUBEL 7.5M/5WORKSTATION | 2019-03-18 |
| 2019031928823 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU6494877 [1] | 877 pcs 877 CARTONS OF TEXTILE PRODUCT S | 2019-03-18 |
| MSKU1039276 [1] | 768 pcs 768 CARTONS OF TEXTILE PRODUCT S | 2019-03-18 |
| MSKU1495661 [1] | 29 pcs 1029 CARTONS OF TEXTILE PRODUC TS | 2019-03-18 |
| MRKU2205847 [1] | 841 pcs 841 CARTONS OF TEXTILE PRODUCT S | 2019-03-18 |
| 2019031928800 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| PONU1764190 [1] | 772 pcs 772 CARTONS OF TEXTILE PRODUCT S | 2019-03-18 |
| 2019031921018 | SAMAYA ELECTRONICS EGYPT LTD FACTORY Departure Port Istanbul,Turkey |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3510770 [1] | 12 pcs ELECTRONIC GOODS AND PARTS, NO S AUTOMOTIVE LAMPS AND AUTOM OTIVE PARTS TOTAL NET WEIG HT: 1601 KGS 12 PALLETS SAID TO CONTAIN 215 BOXES GENERA L CONTRACT RATE: FF=CAI8 003113 S/C#:8231536. S/C D | 2019-03-17 |
| 2019031919248 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MWCU6560137 [1] | 99 pcs PHARMACEUTICAL PRODUCTS, NOS PROPOFOL INJ HS 300490 NAME D ACCOUNT: MAEU330618500 FF=MIL8036409 S/C#:29708828 9 S/C DESC:WMED,EUR-US,CAN-S PECIFIC COMMOD FREIGHT COLLE CT MWCU6560137|4432|1099|PK| | 2019-03-18 |
| MNBU0145292 [1] | 916 pcs PHARMACEUTICAL PRODUCTS, NOS PROPOFOL INJ HS 300490 NAME D ACCOUNT: MAEU330618500 FF=MIL8036409 S/C#:29708828 9 S/C DESC:WMED,EUR-US,CAN-S PECIFIC COMMOD FREIGHT COLLE CT MWCU6560137|4432|1099|PK| | 2019-03-18 |
| 2019031917877 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| TGHU7979074 [1] | 14 pcs 40577 UNITS OF 100% CTN BED S HEET & PILLOW CASE AS PER CON TRACT : 1816492 SUB / CONTRAC T : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 63041910 "FREIGHT CO | 2019-03-18 |
| 2019031916905 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Houston, Texas Arrival Port |
| PONU1540647 [1] | 751 pcs TOTAL:751-CARTONS 9012-PCS M ENS S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1814105 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48787/MTM/2019 DT.04/02 | 2019-03-18 |
| 2019031916873 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MSKU2667620 [1] | 218 pcs --- IN3707284 DJC4879 ETD : 2019-02-06 ETA : 2019-03-13 BL NO: MAEU/580501036 --- E XPEDITORS INTERNATIONAL WASHI NGT 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNIT ED STATES | 2019-03-18 |
| 2019031916851 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MRKU4165492 [1] | 117 pcs DECORATIVE PILLOWS | 2019-03-18 |
| TCKU6424769 [1] | 117 pcs DECORATIVE PILLOWS | 2019-03-18 |
| HASU4359588 [1] | 117 pcs DECORATIVE PILLOWS --- IN362 2413 DJC5756 IN3622419 DJC575 7 IN3622406 DJC5758 IN36224 08 DJC5759 IN3622409 DJC5760 ETD : 2019-02-10 ETA : 2019- 03-13 BL NO: MAEU/580604267 --- EXPEDITORS INTERNATIONAL | 2019-03-18 |
| TGBU6677519 [1] | 117 pcs DECORATIVE PILLOWS | 2019-03-18 |
| PONU8099153 [1] | 117 pcs DECORATIVE PILLOWS | 2019-03-18 |
| 2019031915774 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MRKU9528610 [1] | 28 pcs CONTRACT NO.1811271 DESCRIPTI ON:98% COTTON 2% SPANDEX WOVE N MENS JACKET 2208 PCS OUR E XPORT INVOICE NUMBER: SSAL/E XP/18-19/1208 DT.04.02.2019 2208 PCS OF JACKET ON GOH ST UFFED IN 1X20 GOH CONTAINER N | 2019-03-18 |
| 2019031913623 | NIPRO (THAILAND)CORPORATION LIMITED
10/2 MOO 8, BANGNOMKO, SENA, Departure Port Laem Chabang,Thailand 1)EXPEDITORS INTERNATIONAL OF WASHI 6005 FREEPORT AVENUE, SUITE 102, |
NIPRO MEDICAL CORPORATION 3150 NW 107TH AVENUE MIAMI, Savannah, Georgia Arrival Port |
| NYKU0701946 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700133024 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021184 H.S.CODE : 9018.90.7570 N.W. : 51,408.000 KGS | 2019-03-18 |
| FDCU0430676 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700133024 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021184 H.S.CODE : 9018.90.7570 N.W. : 51,408.000 KGS | 2019-03-18 |
| FSCU8559870 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700133024 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021184 H.S.CODE : 9018.90.7570 N.W. : 51,408.000 KGS | 2019-03-18 |
| TCLU7818002 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700133024 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021184 H.S.CODE : 9018.90.7570 N.W. : 51,408.000 KGS | 2019-03-18 |
| TGBU5301471 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700133024 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021184 H.S.CODE : 9018.90.7570 N.W. : 51,408.000 KGS | 2019-03-18 |
| 2019031851631 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5306810 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020493 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT SUDU65670 80|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967702019 MRKU40829 73|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| MRKU4566767 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020493 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT SUDU65670 80|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967702019 MRKU40829 73|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| MRKU2916022 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020493 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT SUDU65670 80|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967702019 MRKU40829 73|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| MRKU4082973 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020493 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT SUDU65670 80|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967702019 MRKU40829 73|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| SUDU6567080 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020493 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT SUDU65670 80|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967702019 MRKU40829 73|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| 2019031851583 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4016020 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020486 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT TCNU96581 69|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|967711566 MRKU48464 07|4200|48|CT||CY/CY|23434.35| | 2019-03-16 |
| TCNU9658169 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020486 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT TCNU96581 69|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|967711566 MRKU48464 07|4200|48|CT||CY/CY|23434.35| | 2019-03-16 |
| MRKU4846407 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020486 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT TCNU96581 69|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|967711566 MRKU48464 07|4200|48|CT||CY/CY|23434.35| | 2019-03-16 |
| MSKU8336300 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020486 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT TCNU96581 69|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|967711566 MRKU48464 07|4200|48|CT||CY/CY|23434.35| | 2019-03-16 |
| MRKU2426278 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020486 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT TCNU96581 69|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|967711566 MRKU48464 07|4200|48|CT||CY/CY|23434.35| | 2019-03-16 |
| 2019031851570 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2195190 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020533 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU37716 22|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968119517 MRKU48931 63|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| MRKU2815705 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020533 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU37716 22|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968119517 MRKU48931 63|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| MRKU3771622 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020533 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU37716 22|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968119517 MRKU48931 63|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| MRKU3973290 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020533 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU37716 22|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968119517 MRKU48931 63|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| MRKU4893163 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020533 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU37716 22|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968119517 MRKU48931 63|4200|39|CT||CY/CY|23203.13| | 2019-03-16 |
| 2019031849551 | SIDNEY APPARELS LLC
SECTOR 19 PLOT 5B AQABA INT'L ESTAT Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4737917 [1] | 92 pcs 98%COTTON 2%SPANDEX HTS CODE: 6204.62.8021 CONTRACT:1810502 | 2019-03-17 |
| 2019031849538 | SIDNEY APPARELS LLC
SECTOR 19 PLOT 5B AQABA INT'L ESTAT Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4737917 [1] | 277 pcs 98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204628011/620462802 1 CONTRACT: 1808999 APPARE L | 2019-03-17 |
| 2019031840166 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHI T |
Long Beach, California Arrival Port |
| MRKU5839995 [1] | 148 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-03-16 |
| MRKU6308102 [1] | 295 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-03-16 |
| MRKU5248159 [1] | 1 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1705379PBM 1692643WEM 17320 46PBM 1696367PBM 1696356PBM 1696350PBM 1696338PBM 1696 332PBM 1696485PBM THE DESCR IPTION AS PER COMMERCIAL INVO | 2019-03-16 |
| MRKU5501858 [1] | 178 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1705379PBM 1692643WEM 17320 46PBM 1696367PBM 1696356PBM 1696350PBM 1696338PBM 1696 332PBM 1696485PBM THE DESCR IPTION AS PER COMMERCIAL INVO | 2019-03-16 |
| MRSU3862005 [1] | 2 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-03-16 |
| 2019031840031 | DHL ISC (HONG KONG) LIMITED O/B
WUXI LITTLE SWAN CO,.LTD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHI TON, INC.ATTN: BEST BUY TEAM |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH Long Beach, California Arrival Port |
| PONU7388104 [1] | 84 pcs PO: QEPWAK/4000399450 6.7 CU FT ELECTRIC DRYER FRONT LOAD WH MODEL: NS-FDRE67WH8A SKU: 05964014 84 PCS | 2019-03-16 |
| INKU6506467 [1] | - pcs PO: QEPWAK/4000399450 4.1 CU FT TOP LOAD WASHER (AGITATOR) WH MODEL: NS-TWM41WH8A SKU: 05963916 90 PCS | 2019-03-16 |
| MRKU2965808 [1] | - pcs PO: QEPWAK/4000399450 4.1 CU FT TOP LOAD WASHER (AGITATOR) WH MODEL: NS-TWM41WH8A SKU: 05963916 90 PCS | 2019-03-16 |
| MSKU9949800 [1] | 84 pcs PO: QEPWAK/4000399450 6.7 CU FT ELECTRIC DRYER FRONT LOAD WH MODEL: NS-FDRE67WH8A SKU: 05964014 84 PCS | 2019-03-16 |
| TRLU7130338 [1] | - pcs PO: QEPWAK/4000399450 4.1 CU FT TOP LOAD WASHER (AGITATOR) WH MODEL: NS-TWM41WH8A SKU: 05963916 90 PCS | 2019-03-16 |
| 2019031835823 | SISECAM DIS TICARET A.S.
YAHYA MAH. D100 KARAYOLU CAD. Departure Port Izmir ,Turkey EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WCDC/REJUVENATION INC 21700 BAKER PARKWAY.CITY OF INDUSTR New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU4153831 [1] | - pcs GLASS ARTICLE HS CODE:940591 PO NO:00091463 | 2019-03-17 |
| 2019031825450 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| MRKU5772757 [1] | 1518 pcs 100% CTN MEN KNITYARN DYED JER SEY 100% CTN MEN KNIT HOODIE TEE 100% CTN MEN KNIT TOP SUB /CONTRACT : 525 / 1809206 LO T NO : 0337,0332 WAREHOUSE : 9 468-0 CI NO : DATE : E # DAT E : QTY'S/CARTONS : 910 8 / 1 | 2019-03-17 |
| 2019031825113 | NISHAT MILLS LIMITED
7-MAIN GULBERG LAHORE PAKISTAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6304541 [1] | 11 pcs TOTAL 11 CARTONS MENS TWILL S HORT 98%COTTON-2%SPANDEX FOR M'E# MBL-2019-000009346 DTD:0 6/02/2018 TOTAL NET WEIGHT ( IN KGS) : 36.00 KGS HS CODE: 6203.4200 NO. OF PIECES:104 P IECES CONTRACT NO.1815175 L | 2019-03-17 |
| 2019031825110 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRSU3824617 [1] | 869 pcs TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 | 2019-03-17 |
| MRKU3735841 [1] | 5 pcs TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 | 2019-03-17 |
| MSKU9911045 [1] | 525 pcs TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 | 2019-03-17 |
| 2019031825101 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6304541 [1] | 74 pcs 74 CARTON SAID TO CONTAINS 1, 332 UNITS (PACKS) OF LADIES M IXIT SOCKS AS PER CONTRACT 1 22/1811163 H.S. CODE NO. 6115 .9500 FORM 'E' NO. HMB-2019 -0000021107 DATED: 12-FEB-19 TOTAL NET WEIGHT (IN KGS) : | 2019-03-17 |
| 2019031825091 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6304541 [1] | 54 pcs 54 CARTON SAID TO CONTAINS 1, 900 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 122/1810945 H.S. CODE NO. 61 15.9500 FORM 'E' NO. :HMB-2 019-0000021108 DATED:12-FEB-1 9 TOTAL NET WEIGHT (IN KGS) : | 2019-03-17 |
| 2019031825089 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6304541 [1] | 7 pcs TOTAL: 307-CARTONS 10037 UNIT S OF HE STR FANCY TOWEL AS P ER CONTRACT 1818766 FORM E NO . JSB-2019- 0000002993 DATE D: 08-02-2019 TOTAL NET WEIGH T (IN KGS) : 3353 KGS CONTAI NER DETAILS FOR CY SHIPMENTS | 2019-03-17 |
| 2019031825076 | US APPAREL AND TEXTILE (PVT) LTD
26M GULBERG III 54600 54600 LAHORE Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6304541 [1] | 11 pcs 11 - CARTONS READYMADE GARMEN TS OF DYED AS DETAILS BELOW :- LADIE'S DENIM BOTTOM 99% COTTON 1%ELASTANE PO NO. BY S040485933 CONTRACT REF 18153 80 DESTINATION CODE: 9694-1 BUYER ITEM # 664-4073-02 DI | 2019-03-17 |
| 2019031825068 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6304541 [1] | 45 pcs TOTAL: 45-CARTONS 1200 UNITS OF 6PK PRINTED TOWEL AS PER CONTRACT 1814819 FORM E NO. J SB-2019-0000003237 DATED: 11 -02-2019 TOTAL NET WEIGHT (IN KGS) : 710.00 KGS | 2019-03-17 |
| 2019031825051 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6304541 [1] | 75 pcs TOTAL: 75-CARTONS 2100 UNITS OF 6PK KITCHEN COOKS KT TOWEL AS PER CONTRACT 1813127 FOR M E NO. JSB-2019-0000002105 DATED: 28-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 1243 KGS | 2019-03-17 |
| 2019031825049 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRSU3824617 [1] | 24 pcs TOTAL:24-CARTONS 325-PCS MEN S SJB OXFORD PIQUE POLO SHIRT ,, 100%COTTON,210 GSM AS PER CONTRACT 1812882 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48863/ MTM/2018 DT.14/02/2019 FORM' | 2019-03-17 |
| 2019031821655 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| MRKU5772757 [1] | 165 pcs READYMADE GARMENTS WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN1693363 DJC661 5 ETD : 2019-02-18 ETA : 20 19-03-15 BL NO: MAEU/5I066915 | 2019-03-17 |
| 2019031821064 | SAMAYA ELECTRONICS EGYPT LTD FACTORY Departure Port Istanbul,Turkey |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3510770 [1] | 12 pcs ELECTRONIC GOODS AND PARTS, NO S AUTOMOTIVE LAMPS AND AUTOM OTIVE PARTS TOTAL NET WEIG HT: 1601 KGS 12 PALLETS SAID TO CONTAIN 215 BOXES GENERA L CONTRACT RATE: FF=CAI8 003113 S/C#:8231536. S/C D | 2019-03-17 |
| 2019031811386 | NIPRO (THAILAND)CORPORATION LIMITED
10/2 MOO 8, BANGNOMKO, SENA, Departure Port Laem Chabang,Thailand 1)EXPEDITORS INTERNATIONAL OF WASHI 6005 FREEPORT AVENUE, SUITE 102, |
NIPRO MEDICAL CORPORATION 3150 NW 107TH AVENUE MIAMI, Savannah, Georgia Arrival Port |
| FDCU0474381 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700132493 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021081 H.S.CODE : 9018.90.7570 N.W. : 17,136.000 KGS | 2019-03-17 |
| FDCU0411090 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700132493 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021081 H.S.CODE : 9018.90.7570 N.W. : 17,136.000 KGS | 2019-03-17 |
| 2019031811384 | NIPRO (THAILAND)CORPORATION LIMITED
10/2 MOO 8, BANGNOMKO, SENA, Departure Port Laem Chabang,Thailand 1)EXPEDITORS INTERNATIONAL OF WASHI 6005 FREEPORT AVENUE, SUITE 102, |
NIPRO MEDICAL CORPORATION 3150 NW 107TH AVENUE MIAMI, Savannah, Georgia Arrival Port |
| TLLU5506889 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700132493 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021141 H.S.CODE : 9018.90.7570 N.W. : 25,704.000 KGS | 2019-03-17 |
| FDCU0632553 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700132493 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021141 H.S.CODE : 9018.90.7570 N.W. : 25,704.000 KGS | 2019-03-17 |
| NYKU4943906 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO# 700132493 CARGO RECEIVER : "METRO MEDICAL INC,""" THAILAND REF. NO. 4201021141 H.S.CODE : 9018.90.7570 N.W. : 25,704.000 KGS | 2019-03-17 |
| 2019031516661 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Houston, Texas Arrival Port |
| MRSU3905508 [1] | 217 pcs TOTAL:217-CARTONS 7746-PCS M ENS EV TIPPED JERSEY POLO SH IRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 18 13461 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48748/MTM/2019 DT | 2019-03-14 |
| 2019031516648 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Houston, Texas Arrival Port |
| APMU4031414 [1] | 725 pcs TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- | 2019-03-14 |
| MSKU1239844 [1] | 855 pcs TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- | 2019-03-14 |
| CLHU8694785 [1] | 855 pcs TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- | 2019-03-14 |
| MRSU3411296 [1] | 855 pcs TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- | 2019-03-14 |
| PONU7517140 [1] | 855 pcs TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- | 2019-03-14 |
| 2019031516604 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Houston, Texas Arrival Port |
| MSKU6629969 [1] | 798 pcs TOTAL:798-CARTONS 9576-PCS M ENS FOUNDRY PIQUE POLO SHIRT, 60% COTTON 40% POLYESTER 21 0 GSM AS PER CONTRACT 181466 2 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.48729/MTM/2019 DT.30/0 | 2019-03-14 |
| 2019031516591 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MSKU6750630 [1] | 1113 pcs 40577 UNITS OF 100% CTN BED S HEET & PILLOW CASE AS PER CON TRACT : 1816492 SUB / CONTRAC T : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 63041910 "FREIGHT CO | 2019-03-14 |
| CAXU9220925 [1] | 1439 pcs 40577 UNITS OF 100% CTN BED S HEET & PILLOW CASE AS PER CON TRACT : 1816492 SUB / CONTRAC T : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 63041910 "FREIGHT CO | 2019-03-14 |
| MSKU6937302 [1] | 1163 pcs 40577 UNITS OF 100% CTN BED S HEET & PILLOW CASE AS PER CON TRACT : 1816492 SUB / CONTRAC T : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 63041910 "FREIGHT CO | 2019-03-14 |
| TRLU5818770 [1] | 1418 pcs 40577 UNITS OF 100% CTN BED S HEET & PILLOW CASE AS PER CON TRACT : 1816492 SUB / CONTRAC T : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 63041910 "FREIGHT CO | 2019-03-14 |
| 2019031516567 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Houston, Texas Arrival Port |
| MRSU3905508 [1] | 231 pcs TOTAL:231-CARTONS 8152-PCS M ENS FY S/S QUICK DRI NO POCKE T TEE SHIRT, 60% COTTON 40%PO LYESTER, 180GSM AS PER CONT RACT 1805789 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48747/MTM/20 | 2019-03-14 |
| 2019031514081 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
Houston, Texas Arrival Port |
| MRKU7815143 [1] | 53 pcs PILLOW FILLED --- IN1875783 DJC6610 ETD : 2019-02-04 ETA : 2019-03-06 BL NO: MAEU/58 0406527 --- EXPEDITORS INTER NATIONAL WASHINGT 5757 W CENT URY BLVD 90045 LOS ANGELES LOS ANGELES UNITED STATES | 2019-03-14 |
| 2019031514059 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
Houston, Texas Arrival Port |
| MRKU7815143 [1] | - pcs READYMADE GARMENTS CONTRACT N O:1810648 SUB LOT NO:513/3254 ,3255 WAREHOUSE:9625-5 INV.N O. :-ELK/408/2018-19 INV DAT E :- 11.01.2019 QUANTITY: 11 78 PCS GRS WT. : 284.160 KGS NET WT. : 234.160 KGS HTS C | 2019-03-14 |
| 2019031514058 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MRKU0149507 [1] | 1228 pcs CONTRACT NO. : 1820156 550TC 65% COTTON 35% POLYESTER SHEE T SET AND PILLOWCASE DI/CAT P O. : 3894997 LOT NO. : 2067 / 2068 / 2069 / 2070 / 2071 / 2072 1000TC 55% COTTON 45% POLYESTER SHEET SET AND PILLO | 2019-03-14 |
| MSKU6281493 [1] | 1517 pcs CONTRACT NO. : 1820156 550TC 65% COTTON 35% POLYESTER SHEE T SET AND PILLOWCASE DI/CAT P O. : 3894997 LOT NO. : 2067 / 2068 / 2069 / 2070 / 2071 / 2072 1000TC 55% COTTON 45% POLYESTER SHEET SET AND PILLO | 2019-03-14 |
| MRKU0865409 [1] | 38 pcs CONTRACT NO. : 1820156 550TC 65% COTTON 35% POLYESTER SHEE T SET AND PILLOWCASE DI/CAT P O. : 3894997 LOT NO. : 2067 / 2068 / 2069 / 2070 / 2071 / 2072 1000TC 55% COTTON 45% POLYESTER SHEET SET AND PILLO | 2019-03-14 |