A summary of customers, suppliers, and logistics partners for the latest 34 U.S. imports by Holiday N Pets are presented below. In total, 34 import manifest records have been entered for Holiday N Pets since January 2018. Click the shipment ID for full Bill of Lading information.
TO ORDER | 1-7187127540 TEL EX 94 | 1 |
SREE MERCHANDISINGS INC | 91-4612375131 TEL EX 75 | 28 |
M/S PEE AAA IMPEX, | 91-4612375131 TEL EX 75 | 3 |
EURO EXIM SERVICES PVT. LTD. | 2 | |
PEE AAA IMPEX | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
202008075490 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU2391307 [1] | 2134 pcs TOTAL 2134 CARTONS 2134 CARTONS PACKED IN 11 PACKAGES 95% COTTON 5% METALIC POWERLOOM ( LU REX) RUNNER PO # 7663BBB ITEM # SE52214 QTY-6 402 PCS IEC.NO: 3203011221 HS CODE:63079020 I NVOICE NO:SMI-05/20-21 DT:11.06.2020 SB NO: 3 208300 DT:16.06.2020 TOTAL NET WEIGHT:2880.90 0 TOTAL GROSS WEIGHT:3947.900 KGS | 2020-08-06 |
202006279333 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU1295723 [1] | 4 pcs TOTAL 480 CARTONS 480 CARTONS PACKED IN 11 PA CKAGES 100% COTTON POWERLOOM FABRIC APRON PO # 7655JG ITEM # SE51818 QTY-12000 PCS IEC.NO: 3203011221 INVOICE NO:SMI-01/20-21 DT:15/05/ 2020 SB NO:2730387 DT:19.05.2020 TOTAL NET WE IGHT:4224.00 KGS TOTAL GROSS WEIGHT:4992.00 K GS FREIGHT PREPAID | 2020-06-26 |
2020040818393 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU4186706 [1] | 113 pcs TOTAL 113 CARTONS 113 CARTONS PACKED IN 3 PAC KAGES 100% COTTON POWERLOOM FABRIC APRON PO # 7661 CTS CUSTOMER PO #4191005, 4191006 QTY-2 712 PCS INVOICE NO:SMI-114/19-20 DT:02.03.202 0 SB NO:1862988 DT:03.03.2020 IEC.NO: 3203011 221 HS CODE:63026090 TOTAL NET WEIGHT:666.700 KGS TOTAL GROSS WEIGHT;813.600 KGS FREIGHT P | 2020-04-07 |
2020032111852 | M/S PEE AAA IMPEX D.NO 184B COVAI ROAD Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
GAOU6460982 [1] | 672 pcs TOTAL:672 CARTONS 100% COTTON POWERLOOM MADEU PS PLACEMAT, RUNNER, APRON ORDER NO:7649JG DT :07.11.19 IEC CODE : 3201003450 HS CODE:63024 030 INVOICE NO:PA/GGN/277-19 DT:08.02.2020 SB .NO:1282726 DT:10.02.2020 NET WEIGHT:6452.400 KGS GROSS WEIGHT:7366.900 KGS FREIGHT COLLEC T | 2020-03-20 |
2020031411606 | M/S PEE AAA IMPEX D.NO 184B COVAI ROAD Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York, New York Arrival Port |
GAOU6460982 [1] | 672 pcs TOTAL:672 CARTONS 100% COTTON POWERLOOM MADEU PS PLACEMAT, RUNNER, APRON ORDER NO:7649JG DT :07.11.19 IEC CODE : 3201003450 HS CODE:63024 030 INVOICE NO:PA/GGN/277-19 DT:08.02.2020 SB .NO:1282726 DT:10.02.2020 NET WEIGHT:6452.400 KGS GROSS WEIGHT:7366.900 KGS FREIGHT COLLEC T | 2020-03-13 |
2020021031140 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6538548 [1] | 57 pcs TOTAL:1057 CARTONS 1057 CARTONS PACKED IN 21 PACKAGES 100% COTTON POWERLOOM YARN DYED KITC HEN TOWEL, NAPKIN, APRON, TABLE CLOTH QTY-224 59 PCS/SET PO # 7620JG,7641JG,7638STK IEC NO: 3203011221 HS CODE:63049260,63049229,63026090 ,63049241 INVOICE NO:SMI-107/19-20 DT:02.01.2 020 SB.NO:9534202 DT:09.01.2020 NET WEIGHT:80 | 2020-02-08 |
2020012743249 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8909990 [1] | 899 pcs TOTAL:899 CARTONS 899 CARTONS PACKED IN 20 PA CKAGES 100% COTTON POWERLOOM YARN DYED KITCHE N TOWEL, NAPKIN, APRON PO :7620JG,7641JG QTY- 22475 PCS/SET IEC.NO: 3203011221 HS CODE:6304 9260,63049229,63026090 INVOICE NO:SMI104 19-2 0 DT:21.12.2019 SB.NO:9244531 DT:27.12.2019 N ET WEIGHT:8123.100 KGS GROSS WEIGHT:9272.800 | 2020-01-25 |
2020011420537 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6302125 [1] | 914 pcs TOTAL 914 CARTONS 914 CARTONS PACKED IN 19 PA 9 PACKAGES 100% COTTON POWERLOOM YARN DYED KI N TOWEL, NAPKIN, APRON PO # 7620JG QTY-22850 PCS/SET IEC.NO: 3203011221 HS CODE:63049260 & 63049229 INVOICE NO: SMI-89/19-20 DT:05. 12.2019 SB NO:8888485 DT:11.12.2019 TOTAL NET WEIGHT:7033.600 KGS TOTAL GROSS WEIGHT:8056. | 2020-01-10 |
2020010712317 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0187812 [1] | 1632 pcs TOTAL:1632 CARTONS 1632 CARTONS PACKED IN 21 PALLETS 100 COTTON POWERLOOM YARN DYED NAPKIN PO 7607 JG QTY 40800 SETS IEC NO:3203011221 HS CODE:63049229 INVOICE NO:SMI 72 19 20 DT:1 5.11.2019 SB.NO:8488211 DT:25.11.2019 NET WEI GHT:8472.000 KGS GROSS WEIGHT:10545.600 KGS F REIGHT COLLECT | 2020-01-06 |
2020010432726 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8555936 [1] | 1415 pcs TOTAL:1415 CARTONS 1415 CARTONS PACKED IN 18 PALLETS 100% COTTON POWERLOOMYARN DYED KITCHE N TOWEL, RUNNER,APRON 100COTTON POWELOOMYARN DYED KITCHEN TOWEL,APRON 100COTTON POWERLOOMY ARN DYED NAPKIN,APRONHS CODE:63026090,6304922 9,63049260,63079020 INVOICENO:SMI-87/19-20DT: 02.12.2019 INVOICENO:SMI-86/19-20DT:02.12.201 | 2020-01-03 |
2019123020563 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU1656611 [1] | 281 pcs TOTAL.281 CARTONS 281 CARTONS PACKED IN 03 PA 3 PALLETS 100% COTTON POWERLOOM PRINTED & EMB KITCHEN TOWEL,, PO 7643STM CUSTOMER PO.84045 8 QTY 6930 PCS IEC.NO 3203011221 HS CODE 6304 9260 INVOICE NO SMI-73/19-20 DT.15.11.2019 SB .NO 8359224 DT.19.11.2019 NET WEIGHT 588.00 K GS GROSS WEIGHT 718.00 KGS FREIGHT COLLECT | 2019-12-29 |
2019121117852 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
PONU7962017 [1] | 912 pcs TOTAL:912 CARTONS 912 CARTONS PACKED IN 20 PA LLETS 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL, PO # 7604JG QTY-22800 SET IEC.NO: 320 3011221 HS CODE:63049260, INVOICE NO:SMI-70/1 9-20 DT:01.11.2019 SB.NO:8045976 DT:05.11.201 9 NET WEIGHT:7305.600 KGS GROSS WEIGHT:8126.4 00 KGS FREIGHT COLLECT | 2019-12-10 |
2019112324503 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8716692 [1] | 3 pcs TOTAL 203 CARTONS 203 CARTONS PACKED IN 4 PAC KAGES 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL, PO # 7618BUR QTY-4872 SET INVOICE NO: SMI-66/19-20 DT:04.10.2019 SB NO: 7797786 DT :23.10.2019 IEC.NO: 3203011221 TOTAL NET WEIG HT: 985.600 KGS TOTAL GROSS WEIGHT: 1144.700 KGS FREIGHT COLLECT | 2019-11-22 |
2019111828003 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8828321 [1] | 1 pcs 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL | 2019-11-17 |
2019110423253 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8878100 [1] | - pcs TOTAL 900 CARTONS 900 CARTONS PACKED IN 20 PA 0 PACKAGES 100% COTTON POWERLOOM YARN DYED KI N TOWEL, APRON , NAPKIN HS CODE:63049229,6302 6090,63049260 PO # 7606JG QTY-22500 PCS/SET I NVOICE NO'S & DT: SMI-64/ 19-20 & 25. 09.2019 SB NO: 7242594 DT:27.09.2019 IEC.NO: 3203011221 TOTAL NET WEIGHT:7921.600 KGS TOTA | 2019-11-01 |
2019110217790 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8878100 [1] | - pcs TOTAL 900 CARTONS 900 CARTONS PACKED IN 20 PA 0 PACKAGES 100% COTTON POWERLOOM YARN DYED KI N TOWEL, APRON , NAPKIN HS CODE:63049229,6302 6090,63049260 PO # 7606JG QTY-22500 PCS/SET I NVOICE NO'S & DT: SMI-64/ 19-20 & 25. 09.2019 SB NO: 7242594 DT:27.09.2019 IEC.NO: 3203011221 TOTAL NET WEIGHT:7921.600 KGS TOTA | 2019-11-01 |
2019102627256 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1907310 [1] | 8 pcs TOTAL 860 CARTONS 860 CARTONS PACKED IN 22 PA CKAGES 100% COTTON POWERLOOM YARN DYED NAPKIN , APRON QTY-15200 PCS/SET PO #7613BBB,7564JG IEC.NO: 3203011221 INVOICE NO:SMI-62/ 19-20 D T:16.09.2019 INVOICE NO:SMI-63/19--20 DT:17.0 9.2019 SB.NO:7133296 DT:24.09.2019 SB.NO:7133 276 DT:24.09.2019 HS CODE:63049229 NET WEIGHT | 2019-10-25 |
2019101214648 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Tuticorin,India |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU7068276 [1] | - pcs TOTAL 1060 PALLETS 1060 CARTONS PACKED IN 20 PALLETS 100% COTTON POWERLOOM YARN DYED KITCH EN TOWEL APRON PO # 7603JG,7488JG QTY-25900 P CS/SET IEC.NO: 3203011221 HS CODE:63049260 IN VOICE NO: SMI-60/ 19-20 DT: 03.09.2019 SB.NO: 6746839 DT:06.09.2019 NET WEIGHT:8450 KGS GRO SS WEIGHT:9649.200 KGS FREIGHT COLLECT | 2019-10-11 |
2019100515386 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6473163 [1] | - pcs 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL | 2019-10-04 |
2019092522361 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU7446542 [1] | 285 pcs 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL | 2019-09-24 |
2019090728861 | M/S PEE AAA IMPEX, D.NO:184B,COVAI ROAD Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY'N PETS DBA. JABARA New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2864021 [1] | 153 pcs TOTAL: 153 CARTONS 100% COTT ON POWERLOOM MADEUPS RUNNER S.B. NO.: 5879431 DT. 29.07.20 19 INVOICE NO.PA /GGN/100-19 DT. 26.07.19 ORDER NO: 7495S TK DT: 15.01.19 IEC CODE : 32 01003450 HS CODE: 63024030 | 2019-09-06 |
2019090728860 | SREE MERCHANDISINGS INC
218-B MAHATMA GHANDHI ROAD, VAIYAP Departure Port Colombo Harbor,Sri Lanka HOLIDAY N PETS DBA JABARA GROUP INC |
TO ORDER HOLIDAY N PETS New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2864021 [1] | 2175 pcs TOTAL :2175 CARTONS 95% COTT ON 5% LUREX METALIC COTTON POW ERLOOM YARN DYED RUNNER 100% COTTON POWERLOOM YARN DYED KI TCHEN TOWEL, NAPKIN PO #7548 BBB,7590HG QTY-18000 PCS/SET INVOICE NO :SMI-27/ 1920 DT | 2019-09-06 |
2019080327061 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8930694 [1] | 1 pcs 100% COTTON POWERLOOM YARN DYED RUNNER, NAPKIN 100% COTTON POWERLOOM YARN DYED APRON, KITCHEN TOWEL,NAPKIN . . . | 2019-08-02 |
2019071638020 | SREE MERCHANDISINGS INC 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
APZU3353504 [1] | 416 pcs ------------ APZU3353504 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- | 2019-07-15 |
GESU5633011 [1] | 868 pcs ------------ GESU5633011 DESCRIPTION--------- 1 X 40'HC CONTAINER 1 X 20'ST CONTAINER TOTAL 1284 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY FOUR CARTONS ONLY 678 CARTONS PACKED IN 31 PALLETS | 2019-07-15 |
2019071638018 | PEE AAA IMPEX D.NO:184B,COVAI ROAD, TANSI Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY'N PETS DBA. JABARA 1410 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU3069246 [1] | 426 pcs ------------ TCLU3069246 DESCRIPTION--------- 1 X 20'ST CONTAINER TOTAL 426 CARTONS ONLY TOTAL FOUR HUNDRED AND TWENTY SIX CARTONS ONL 426 CARTONS PACKED IN 10 PALLETS. 100 COTTON POWELOOM MADEUPS - PLACEMAT,RUNNER,APRON | 2019-07-15 |
2019061540948 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8447037 [1] | 86 pcs TOTAL 2693 CARTONS 2693 CARTONS PACKED IN 33 PALLETS 100% COTTON POWERLOOM YARN DYED APRON , KITCHEN TOWEL, NAPKIN. 100% COTTON POWERLOO M YARN DYED APRON, 95% COTTON 5% METALIC POLW ERLOOM LUREX RUNNER PO #7572JG,7511MMX,7523BB B ITEM # SE52214,SE51818, SE52140-3A2,SE5214 0, SE52003-10,SE52003-3,SE52063-1 QTY-31221 P | 2019-06-14 |
ZIMU1142821 [1] | 17 pcs TOTAL 2693 CARTONS 2693 CARTONS PACKED IN 33 PALLETS 100% COTTON POWERLOOM YARN DYED APRON , KITCHEN TOWEL, NAPKIN. 100% COTTON POWERLOO M YARN DYED APRON, 95% COTTON 5% METALIC POLW ERLOOM LUREX RUNNER PO #7572JG,7511MMX,7523BB B ITEM # SE52214,SE51818, SE52140-3A2,SE5214 0, SE52003-10,SE52003-3,SE52063-1 QTY-31221 P | 2019-06-14 |
2019041325338 | SREE MERCHANDISINGS INC 218 B, MAHATMA GANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
GVCU5323723 [1] | 969 pcs TOTAL 969 CARTONS 969 CARTONS PACKED IN 20 PA LLETS 100% COTTON POWERLOOM YARN DYED APRON, KITCHEN TOWEL PO #7470JG,7478JG,7489JG QTY-22 975 PCS/SET INVOICE NO "S & DT: SMI-129 / 18 -19 & 05.03.2019 SB.NO'S & DT: 2696590 / 13. 03.2019 IEC.NO: 3203011221 HS CODE: 63079020 TOTAL NET.WT: 7038.200 KGS TOTAL GRS.WT: 8 | 2019-04-12 |
2019031630402 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8821872 [1] | 17 pcs TOTAL 1407 CARTONS 1407 CARTONS PACKED IN 20 PALLETS 100% COTTON POWERLOOM YARN DYED APRON ,NAPKIN PO #7468JG,7469JG QTY-29835 PCS/SET I EC.NO: 3203011221 HS CODE:63049229 SB NO: 185 2263 DT:06.02.2019 INVOICE NOS & DT: SMI-120 / 18-19 & 02.02.2019 TOTAL GROSS WEIGHT:8827 .200 KGS TOTAL NET WEIGHT:6903.200 KGS | 2019-03-15 |
2019031630335 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
XINU8121484 [1] | 888 pcs TOTAL 888 CARTONS 888 CARTONS PACKED IN 20 P ALLETS 100% COTTON POWERLOOM YARN DYED APRON, NAPKIN PO #7470JG QTY-22200 PCS/SET IEC.NO: 3203011221 HS CODE:63079020 SB NO: 1875801 DT :07.02.2019 INVOICE NO'S & DT: SMI-119 / 18-1 9 & 02.02.2019 TOTAL GROSS WEIGHT:6911.400 K GS TOTAL NET WEIGHT:5973.200 KGS FREIGHT PREP | 2019-03-15 |
2019021635745 | SREE MERCHANDISINGS INC, 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8691362 [1] | - pcs TOTAL CARTONS 1434 TOTAL CARTONS: 1434 CAR TONS 1434 CARTONS PACKED IN 20 PALLETS 100% C OTTON POWERLOOM YARN DYED APRON, KITCHEN TOWE L PO #7468JG,7469JG, 7480BBB,7481 STM INVOICE NO'S & DT: SMI-112 / 18-19 & 07.01.2019 & S MI-113/18-19 & 07.01.2019 QTY-24491 PCS/ SET IEC.NO: 3203011221 SB.NO'S & DT: S.BILL NO :1 | 2019-02-15 |
2019020941046 | SREE MERCHANDISINGS INC, 218-B MAHATMA ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6493612 [1] | - pcs TOTAL PALLETS: 20 TOTAL CARTONS:1086 CARTONS 100% COTTON POWERLOOM YARN DYED APRON, KITCHE N TOWEL PO 7468JG, 7471JG, 7485 MBS ITEM SE 51818,SE52090-1, SE52090-2, SE52131-3, SE5213 1-4, SE18079, SE18079, SE19057, SE19057, SE52 140-3A2, SE521408-D, SE52140, SE52003-10, SE5 2003-3, SE52309-9, SE52309-2, SE52309-5, SE52 | 2019-02-08 |
2018112628137 | SREE MERCHANDISINGS INC 218-B MAHATMA GHANDHI ROAD, Departure Port Colombo Harbor,Sri Lanka |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8658343 [1] | - pcs 1X40 HC CONTAINER 700 CARTONS PACKED IN 20 PA CKAGES. 100% COTTON POWERLOOM YARN DYED NAPKI N, KITCHEN TOWEL PO #7449HG,7457HNP ITEM #SE5 2140,SE52141, SE52003-10, SE52003-3,SE52313, SE52312-5,NAP 12 QTY-17000 SETS IEC.NO: 32030 11221 NET WT: 5820.000 KGS GROSS WT: 6590.000 KGS INV NO: SMI-100/18-19 DT: 16/10/2018 SB | 2018-11-25 |
2018111729586 | EURO EXIM SERVICES PVT. LTD.
NO. 20/1D/1, ROCHE COLONY,2ND Departure Port Colombo Harbor,Sri Lanka STD LOGISTICS LTD ONE CROSS ISLAND PLAZA, SUITE 304 |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU2698499 [1] | 848 pcs 1X40 FCL CONTAINER TOTAL 20 PACKAGES CONTAIN ING 848 CARTONS 100% COTTON POWERLOOM YARN DY ED NAPKIN PO #7499JG ITEM #NAP 12,SE16098 QT Y-16960 PCS NET WT: 8260.400 KGS GROSS WT: 94 62.800 KGS INV NO: SMI-96/18-19 DT: 04/10/201 8 SB NO: 8210501 DT: 12/10/2018 HS CODE: 6304 9229 FREIGHT PREPAID FCL/FCL | 2018-11-16 |
2018110325747 | EURO EXIM SERVICES PVT. LTD.
NO. 20/1D/1, ROCHE COLONY,2ND Departure Port Colombo Harbor,Sri Lanka STD LOGISTICS LTD ONE CROSS ISLAND PLAZA, SUITE 304 |
HOLIDAY N PETS DBA JABARA GROUP INC New York/Newark Area, Newark, New Jersey Arrival Port |
ZIMU2950378 [1] | 2 pcs 1X20 DC FCL TOTAL 702 CARTONS PACKED IN 10 P ALLETS 100% COTTON POWERLOOM YARN DYED NAPKIN PO #7455JG ITEM #SE18079-2A,SE180475C, SE180 473A,SE52142,SE52129-15, SE52129-BLACK.SE5212 9-3 QTY-17550 PCS IEC.NO: 3203011221 INV NO: SMI-95 / 18-19 DT: 05.09.2018 SB NO.8015615 DT:04.10.18 HS CODE: 63049221 TOTAL NET.WT: | 2018-11-02 |