A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Of are presented below. In total, 37178 import manifest records have been entered for Of 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.
SINHA INDUSTRIES LIMITED. | 880-27618055 TEL EX 81 | 12 |
SHAFI GLUCOCHEM (PVT) LTD. | 92-215610696 TEL EX 07 | 6 |
COSMOPOLITAN INDUSTRIES (PVT) LTD. | 880-28813705 TEL EX 35 | 4 |
MBM GARMENTS LTD. | 880-28011157 | 4 |
RELIANCE INDUSTRIES LIMITED | 91-2240075805 TEL EX 68 | 3 |
KDS GARMENT INDUSTRIES LTD. | 880-29888679 | 3 |
ANANTA DENIM TECHNOLOGY LTD. | 880-28813705 TEL EX 35 | 2 |
THE BOMBAY DYEING AND MANUFACTURING | 2 | |
GUAN CHONG COCOA MANUFACTURER | 60-72511588 TEL EX 71 | 2 |
MEDLAR APPARELS LTD | 880-27790500 | 2 |
HWA FONG RUBBER IND. CO., LTD. | 1 | |
M/S BEST EXPORTS (PVT) LIMITED., | 92-411110056 TEL EX 28 | 1 |
NAN YA PLASTICS CORPORATION | 1 | |
M/S. CALCUTTA SPRINGS LIMITED | 1 | |
LUCKY TEXTILE MILLS LIMITED | 92-216328958 TEL EX 44 | 1 |
UNITED TOWEL EXPORTERS (PVT) LTD. | 92-2132578805 TEL EX 88 | 1 |
INDOPHIL ACRYLIC MFG CORP. | 1 | |
KADER EXPORTS (P) LIMITED | 91-4445520012 TEL EX 20 | 1 |
FATIMA ENTERPRISES LTD | 92-616528143 TEL EX 81 | 1 |
LEVI STRAUSS & CO.1155 BATTERY | 1-4155446000 TEL EX 28 | 24 |
SUZANNES SPECIALITIES, INC. | 1-7328288500 TEL EX 85 | 6 |
MEIJER DISTRIBUTION INC, | 1-6167913829 | 3 |
DISTRIBUIDORA DE TEXTILES AVANTE SA | 2 | |
GENERAL COCOA CO. | 1-2124227520 TEL EX 75 | 2 |
M/S. AMERICAN DAWN INC., | 1-3102232000 TEL EX 20 | 1 |
M/S ARTHUR R. JOHNSON CO., | 1-7188322001 TEL EX 49 | 1 |
HWA FONG RUBBER (USA) INC. | 1 | |
M/S. SIGMA CORPORATION | 1 | |
M/S. CHICKEN OF THE SEA FROZEN FOOD | 1-5167404100 TEL EX 01 | 1 |
1: H AND H DISTRIBUTION | 1 | |
UNIQUE LOGISTICS INTERNATIONAL (NYC | 1-7189782000 TEL EX 21 | 1 |
SANTEE PRINT WORKS | 1-2129971570 TEL EX 72 | 1 |
FORPLAX,LLC | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019020258399 | THE BOMBAY DYEING AND MANUFACTURING
CO. LTD. Departure Port Port Bustamante,Jamaica DISTRIBUIDORA DE TEXTILES AVANTE SA AV INDUSTRIA AUTOMOTRIZ 128 |
TO ORDER OF DISTRIBUIDORA DE TEXTILES AVANTE SA New Orleans, Louisiana Arrival Port |
CMAU7273249 [1] | 61 pcs . 1X40'HC CONTAINER TOTAL 61 BALES ONLY TOTAL SIXTY ONE BALES ONLY POLYESTER STAPLE FIBRE 1.4 X 32 I BLACK HS CODE 5503.20.00 | 2019-02-01 |
2019020258362 | THE BOMBAY DYEING AND MANUFACTURING
CO. LTD. Departure Port Port Bustamante,Jamaica DISTRIBUIDORA DE TEXTILES AVANTE SA AV INDUSTRIA AUTOMOTRIZ 128 |
TO ORDER OF DISTRIBUIDORA DE TEXTILES AVANTE SA New Orleans, Louisiana Arrival Port |
CMAU5601781 [1] | 62 pcs . 1X40'HC CONTAINER TOTAL 62 BALES ONLY TOTAL SIXTY TWO BALES ONLY POLYESTER STAPLE FIBRE 1.4 X 32 I BLACK HS CODE 5503.20.00 | 2019-02-01 |
2019020237623 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Salalah,Oman SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: DUBAI ISLAMIC BANK PAKISTAN LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU7832074 [1] | 14 pcs 14 IBC TANKS WITH HEATERS BRO WN RICE SYRUP 42DE BATCH # RS 16L18AA PO # 102825 FDA # 1 6855648578 INVOICE NO: 6620-1 1094 HS CODE: 1702.3000 NET WEIGHT: 42,000 LBS (19,090.91 KGS) GROSS WEIGHT: 43,610 LBS | 2019-02-01 |
2019020237495 | M/S BEST EXPORTS (PVT) LIMITED.,
MAIN ROAD., CHAK # 208 R.B. Departure Port Salalah,Oman M/S ARTHUR R. JOHNSON CO., INC.,33 34TH. STREET, BROOKLYN NY 1 |
TO THE ORDER OF: UNITED BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4732855 [1] | 277 pcs 277 ROLLS 83,114 YARDS 01 THAN 16.00 KG COVERING SHIPMENT OF : 34 ROLLS 10210 YARDS OF PC 45:55% 23 X 23 72 X 56 37" SU LZER SLIT WHITE FABRIC 243 RO LLS 72904 YARDS OF PC 45:55% 23 X 23 72 X 56 74" SULZER WHI | 2019-02-01 |
2019020237494 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Salalah,Oman SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: BANK AL HABIB LIMITED, KARACHI New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU7358772 [1] | 14 pcs 28 IBC TANKS WITH HEATERS INF ANT SAFE ORGANIC BROWN RICE SY RUP 28DE BATCH # ISRS09L18BB, ISRS10L18BA PO # 102898 FDA # 16855648578 INVOICE NO: 6 612-11152 HS CODE: 1702.3000 NET WEIGHT: 84,000 LBS (38,18 | 2019-02-01 |
MRKU9832406 [1] | 14 pcs 28 IBC TANKS WITH HEATERS INF ANT SAFE ORGANIC BROWN RICE SY RUP 28DE BATCH # ISRS09L18BB, ISRS10L18BA PO # 102898 FDA # 16855648578 INVOICE NO: 6 612-11152 HS CODE: 1702.3000 NET WEIGHT: 84,000 LBS (38,18 | 2019-02-01 |
2019020237486 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Salalah,Oman SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: DUBAI ISLAMIC BANK PAKISTAN LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
HASU1155343 [1] | 14 pcs 56 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS15L 18AB, FRS15L18AC, FRS15L18AD, FRS15L18AE PO # 102817 FDA # 16855648578 INVOICE NO: 6 619-11085 HS CODE: 1702.3000 NET WEIGHT: 168,000 LBS (76,3 | 2019-02-01 |
MSKU3685594 [1] | 14 pcs 56 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS15L 18AB, FRS15L18AC, FRS15L18AD, FRS15L18AE PO # 102817 FDA # 16855648578 INVOICE NO: 6 619-11085 HS CODE: 1702.3000 NET WEIGHT: 168,000 LBS (76,3 | 2019-02-01 |
MSKU7109302 [1] | 14 pcs 56 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS15L 18AB, FRS15L18AC, FRS15L18AD, FRS15L18AE PO # 102817 FDA # 16855648578 INVOICE NO: 6 619-11085 HS CODE: 1702.3000 NET WEIGHT: 168,000 LBS (76,3 | 2019-02-01 |
MSKU7214020 [1] | 14 pcs 56 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS15L 18AB, FRS15L18AC, FRS15L18AD, FRS15L18AE PO # 102817 FDA # 16855648578 INVOICE NO: 6 619-11085 HS CODE: 1702.3000 NET WEIGHT: 168,000 LBS (76,3 | 2019-02-01 |
2019020237483 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Salalah,Oman SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: BANK AL HABIB LIMITED, KARACHI New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU8035985 [1] | 14 pcs 28 IBC TANKS WITH HEATERS ORG ANIC BROWN RICE SYRUP 28DE BA TCH # RS11L18BA, RS11L18BB PO # 102870 FDA # 16855648578 INVOICE NO: 6613-11130 HS CO DE: 1702.3000 NET WEIGHT: 84, 000 LBS (38,181.82 KGS) GROSS | 2019-02-01 |
SUDU7644452 [1] | 14 pcs 28 IBC TANKS WITH HEATERS ORG ANIC BROWN RICE SYRUP 28DE BA TCH # RS11L18BA, RS11L18BB PO # 102870 FDA # 16855648578 INVOICE NO: 6613-11130 HS CO DE: 1702.3000 NET WEIGHT: 84, 000 LBS (38,181.82 KGS) GROSS | 2019-02-01 |
2019020237480 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Salalah,Oman SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: BANK AL HABIB LIMITED, KARACHI New York/Newark Area, Newark, New Jersey Arrival Port |
PONU2066614 [1] | 14 pcs 14 IBC TANKS WITH HEATERS ORG ANIC TAPIOCA SYRUP 60DE BATCH # TS12L18AB PO # 102865 FDA # 16855648578 INVOICE NO: 6 607-11125 HS CODE: 1702.3000 NET WEIGHT: 42,000 LBS (19,09 0.91 KGS) GROSS WEIGHT: 43610 | 2019-02-01 |
2019020237450 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Salalah,Oman SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: BANK AL HABIB LIMITED, KARACHI New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU7114417 [1] | 14 pcs 56 IBC TANKS WITH HEATER ORGA NIC TAPIOCA SYRUP 42DE BATCH # TS12L18AC, TS13L18AA, TS13L1 8AC, TS13L18AD PO # 102794 FDA # 16855648578 INVOICE NO: 6606-11065 HS CODE: 1702. 3000 NET WEIGHT: 168,000 LBS | 2019-02-01 |
MRKU7299411 [1] | 14 pcs 56 IBC TANKS WITH HEATER ORGA NIC TAPIOCA SYRUP 42DE BATCH # TS12L18AC, TS13L18AA, TS13L1 8AC, TS13L18AD PO # 102794 FDA # 16855648578 INVOICE NO: 6606-11065 HS CODE: 1702. 3000 NET WEIGHT: 168,000 LBS | 2019-02-01 |
SUDU7700936 [1] | 14 pcs 56 IBC TANKS WITH HEATER ORGA NIC TAPIOCA SYRUP 42DE BATCH # TS12L18AC, TS13L18AA, TS13L1 8AC, TS13L18AD PO # 102794 FDA # 16855648578 INVOICE NO: 6606-11065 HS CODE: 1702. 3000 NET WEIGHT: 168,000 LBS | 2019-02-01 |
MSKU4358404 [1] | 14 pcs 56 IBC TANKS WITH HEATER ORGA NIC TAPIOCA SYRUP 42DE BATCH # TS12L18AC, TS13L18AA, TS13L1 8AC, TS13L18AD PO # 102794 FDA # 16855648578 INVOICE NO: 6606-11065 HS CODE: 1702. 3000 NET WEIGHT: 168,000 LBS | 2019-02-01 |
2019020230263 | M/S. CALCUTTA SPRINGS LIMITED
18, R.N. MUKHERJEE ROAD CALCUTTA Departure Port Colombo Harbor,Sri Lanka M/S. SIGMA CORPORATION 700 GOLDMAN DR. CREAM RIDGE, |
TO ORDER OF PNC BANK, NA TRADE SERVICE New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU3017972 [1] | 24 pcs CSL/240/2018-19 DT.11/12/2018 S.BILL NO. 956 3432 DT.11/12/2018 OTHER CAST ARTICLES OF IR ON DUCTILE IRON PIPE FITTINGS NET WT.: 17699 .000 KGS CARGO HAS BEEN PRE-SCANNED FOR RAD IATION, NO RADIATION DETECTED CONTACT P AL SO NOTIFY: MS. MARIE SIGMA CORPORATION PO BO X 300, 700 GOLDMAN DRIVE CREAM RIDGE, NJ 085 | 2019-02-01 |
2019020228883 | COSMOPOLITAN INDUSTRIES (PVT) LTD.
KHEJUR BAGAN, BARA ASHULIA, SAVAR. Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5667047 [1] | 5 pcs HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100412371 47739-0001 9739040000 PLANT # 2007 DE LIVERY ADDRESS : TI LOGISTIC S, LLC 9 HACKENSACK AVE SOUT | 2019-02-01 |
2019020228875 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF IFIC BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
GATU4319211 [1] | 17 pcs MENS 100% COTTON JERSEY KNIT S IMILAR T-SHIRT HS CODE: 610 91000 PLANT- 2007 STYLE/FA BRIC. 17369-0471 ISD NO. 97 32490000 PO.NO. 4100412296 INV. NO: SIL/EXP18/SKL625 D ATE: 23-DEC-18 EXP. NO: 0802 | 2019-02-01 |
2019020228859 | MEDLAR APPARELS LTD
NARSINGHAPUR, YEARPUR UNION, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF ONE BANK LIMITED PRINCIPAL BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4889130 [1] | 3 pcs MEN'S 61% COTTON 37% POLYESTER 2% ELASTANE WOVEN SHORT. H. S. CODE NO:=> 6203.42.4551 PC-EDP NO. PO. NO. ISD NO . 75652-0002 4100400393 9 804300000 PLEASE MENTION ON B/L AS "ABOVE MERCHANDISE WAS | 2019-02-01 |
2019020228730 | ANANTA DENIM TECHNOLOGY LTD.
NAYABARI, KANCHPUR,NARAYANGANJ.1400 Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF EASTERN BANK LIMITED 10 DILKUSHA New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9752489 [1] | 335 pcs MENS 69% COTTON 30% POLY 1% EL ASTANE WOVEN PANT H.S.CODE: 6203424511 PO NO: 41004031 05 ISD NO 9765790000 PC-ED P NO: 58969 - 0016 INVOICE N O: ADTL95-1710 -2018 DATE : 11.12.2018 EXP NO : 1478-7 | 2019-02-01 |
2019020228697 | COSMOPOLITAN INDUSTRIES (PVT) LTD.
KHEJUR BAGAN, BARA ASHULIA, SAVAR. Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5483395 [1] | 511 pcs HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100412375 59406-0009 9739060000 4100411092 59406 -0004 9739050000 4100412338 59407-0009 9739160000 PLA | 2019-02-01 |
MRKU5483395 [2] | 183 pcs RELAY VESSEL MAERSK KLEV EN 901W CONTAINER SUM MARY ----------------------- ------------ MRKU5483395 ML BD0464520 40X9'6 1168CTN 66.580CBM 14562.400KGS B/L TOTAL SUMMARY -------------- | 2019-02-01 |
MRKU5483395 [3] | 474 pcs HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100412375 59406-0009 9739060000 4100411092 59406 -0004 9739050000 4100412338 59407-0009 9739160000 PLA | 2019-02-01 |
2019020228663 | ANANTA DENIM TECHNOLOGY LTD.
NAYABARI, KANCHPUR,NARAYANGANJ.1400 Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF EASTERN BANK LIMITED 10 DILKUSHA New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4889130 [1] | 194 pcs MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 PO NO: 4100412801 ISD NO 9765870000 PC-EDP NO: 04 511 - 1042 INVOICE NO: ADT L95-1709 -2018 DATE :11.12.20 18 EXP NO : 1478-705 | 2019-02-01 |
2019020228654 | KADER EXPORTS (P) LIMITED
GOLLALAKODERU, PALAKODERU MANDAL, Departure Port Colombo Harbor,Sri Lanka M/S. CHICKEN OF THE SEA FROZEN FOOD 1981 MARCUS AVE, SUITE E113, |
TO ORDER OF KADER EXPORTS (P) LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MNBU3755350 [1] | 23 pcs (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 2350 MASTER CARTONS OF FROZEN COOKED PEELED AND DEVEINED (PULLED VEIN) TAIL-ON VANNAME I WHITE SHRIMPS - IQF. BRA | 2019-02-01 |
2019020228630 | KDS GARMENT INDUSTRIES LTD.
255, NASIRABAD INDUSTRIAL AREA Departure Port Colombo Harbor,Sri Lanka MEIJER DISTRIBUTION INC, 2929, WALKER AVE, N.W. |
TO THE ORDER OF: STANDARD BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8463563 [1] | 47 pcs CLOTHING WZ B SS RASHGUARD ( BOYS TEE) (85% POLYESTER 15% SPANDEX TRICOT) P.O. #: 209 242991 STYLE #: 18766 HS # 6111304000,6110305053. INVO ICE NO.: KDS-5398/18 DT: 04-12 -2018 EXP. NO.: 001810/ 0003 | 2019-02-01 |
2019020228625 | MBM GARMENTS LTD.
M-19 & M-14 (PART),SECTION-14, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HSBC LTD,LEVEL 12, SHANTA New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9752489 [1] | 58 pcs ISD NO : 9764320000, 976431000 0 MEN'S 98% COTTON 2% ELASTA NE WOVEN PANTS MATERIAL PO NO. QTY 72773-0000 4100399 206 1150 PCS 88 CTNS 72773-0 001 4100396422 1259 PCS 58 CT NS HS CODE : 6203.42 INV N | 2019-02-01 |
MSKU9752489 [2] | 88 pcs RELAY VESSEL MAERSK KLEV EN 901W CONTAINER SUM MARY ----------------------- ------------ MSKU9752489 ML BD0537133 40X9'6 146CTN 10.960CBM 2627.890KGS B/L TO TAL SUMMARY ---------------- | 2019-02-01 |
2019020228557 | COSMOPOLITAN INDUSTRIES (PVT) LTD.
KHEJUR BAGAN, BARA ASHULIA, SAVAR. Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5667047 [1] | 562 pcs HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100412340 59410-0003 9739180000 4100412347 59410 -0005 9739130000 4100412380 59410-0003 9739070000 PLA | 2019-02-01 |
MRKU5667047 [2] | 265 pcs RELAY VESSEL MAERSK KLEV EN 901W CONTAINER SUM MARY ----------------------- ------------ MRKU5667047 ML BD0464518 40X9'6 1152CTN 61.990CBM 14234.670KGS B/L TOTAL SUMMARY -------------- | 2019-02-01 |
MRKU5667047 [3] | 325 pcs HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100412340 59410-0003 9739180000 4100412347 59410 -0005 9739130000 4100412380 59410-0003 9739070000 PLA | 2019-02-01 |
2019020228550 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF IFIC BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
GATU4319211 [1] | 337 pcs MENS 99% COTTON 1% ELASTANE BL UE DENIM WOVEN PANT. HS CODE : 6203424511 PLANT- 2008 STYLE/FABRIC NO. 91408-0125 ISD NO. 9760580000 PO.NO. 4 100413791 INV. NO: SIL/EXP-1 8/1800 DATE: 24-DEC-18 EX | 2019-02-01 |
2019020228434 | MBM GARMENTS LTD.
M-19 & M-14 (PART),SECTION-14, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HSBC LTD,LEVEL 12, SHANTA New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9752489 [1] | 121 pcs ISD NO : 9764650000, 976466000 0 MEN'S 98% COTTON 2% ELASTA NE WOVEN PANTS MATERIAL PO NO. QTY 13151-0082 4100409 961 3006 PCS 121 CTNS 13151- 0085 4100409981 4111 PCS 158 CTNS HS CODE : 6203.42 INV | 2019-02-01 |
MSKU9752489 [2] | 158 pcs RELAY VESSEL MAERSK KLEV EN 901W CONTAINER SUM MARY ----------------------- ------------ MSKU9752489 ML BD0537133 40X9'6 279CTN 18.840CBM 3715.590KGS B/L TO TAL SUMMARY ---------------- | 2019-02-01 |
2019020228424 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF IFIC BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
GATU4319211 [1] | 132 pcs MENS 99% COTTON 1% ELASTANE BL UE DENIM WOVEN PANT. HS CODE : 6203424511 PLANT- 2008 STYLE/FABRIC NO. 91408-0127 ISD NO. 9760530000 PO.NO. 4 100411037 INV. NO: SIL/EXP-1 8/1801 DATE: 24-DEC-18 EX | 2019-02-01 |
2019020228372 | MBM GARMENTS LTD.
M-19 & M-14 (PART),SECTION-14, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HSBC LTD,LEVEL 12, SHANTA New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9752489 [1] | 56 pcs ISD NO : 9764610000 MEN'S 98 % COTTON 2% ELASTANE PANTS M ATERIAL PO NO. QTY 32941-0 014 4100410936 1317 PCS 56 CT NS HS CODE : 6203.42 INV N O: 879181392 878181483 DATE: 23-DEC-2018 EXP. NO | 2019-02-01 |
2019020228345 | KDS GARMENT INDUSTRIES LTD.
255, NASIRABAD INDUSTRIAL AREA Departure Port Colombo Harbor,Sri Lanka MEIJER DISTRIBUTION INC, 2929, WALKER AVE, N.W. |
TO THE ORDER OF: STANDARD BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8463563 [1] | 32 pcs CLOTHING WZ B LS RASHGUARD S ET (BOYS TEE & BOYS SHORT) ( 85% POLYESTER 15% SPANDEX TRIC OT, 100% POLYESTER TWILL MICRO FIBER) P.O. #:209242977, STY LE #:18760 HS #6111305030,62 09303030. INVOICE NO.: KDS-5 | 2019-02-01 |
2019020228298 | MEDLAR APPARELS LTD
NARSINGHAPUR, YEARPUR UNION, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF ONE BANK LIMITED PRINCIPAL BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4889130 [1] | 342 pcs MEN'S 61% COTTON 37% POLYESTER 2% ELASTANE WOVEN SHORT. H. S. CODE NO:=> 6203.42.4551 PC-EDP NO. PO. NO. ISD NO . 75652-0000 4100399743 9 804290000 PLEASE MENTION ON B/L AS "ABOVE MERCHANDISE WAS | 2019-02-01 |
2019020228296 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF IFIC BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
GATU4319211 [1] | 12 pcs MENS 99% COTTON 1% ELASTANE BL UE DENIM WOVEN PANT. HS CODE : 6203424511 PLANT- 2008 STYLE/FABRIC NO. 91408-0125 ISD NO. 9760600000 PO.NO. 4 100416313 INV. NO: SIL/EXP-1 8/1798 DATE: 24-DEC-18 EX | 2019-02-01 |
2019020228286 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF IFIC BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
GATU4319211 [1] | 72 pcs MEN 99% COTTON 1% ELASTANE DEN IM WOVEN PANT. HS CODE: 620 3424511 PLANT- 2008 STYLE/ FABRIC NO. 59178-0012 ISD NO . 9759980000 PO.NO. 4100408 668 INV. NO: SIL/EXP-18/1802 DATE: 24-DEC-18 EXP. NO: | 2019-02-01 |
2019020228284 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF IFIC BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
GATU4319211 [1] | 169 pcs MENS 100% COTTON JERSEY KNIT S IMILAR T-SHIRT HS CODE: 610 91000 PLANT- 2007 STYLE/FA BRIC. 29526-0094 ISD NO. 97 32480000 PO.NO.4100412822 INV. NO: SIL/EXP18/SKL632 DA TE: 23-DEC-18 EXP. NO: 0802- | 2019-02-01 |
2019020228212 | MBM GARMENTS LTD.
M-19 & M-14 (PART),SECTION-14, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HSBC LTD,LEVEL 12, SHANTA New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9752489 [1] | 51 pcs ISD NO : 9764590000, 976452000 0, 976460000 MEN'S 60% COTTO N 37% POLYESTER 3% ELASTANE WO VEN PANTS MATERIAL PO NO. QTY 56790-0001 4100409769 1335 PCS 68 CTNS 56790-0045 4100409702 880 PCS 51 CTNS | 2019-02-01 |
MSKU9752489 [2] | 62 pcs RELAY VESSEL MAERSK KLEV EN 901W CONTAINER SUM MARY ----------------------- ------------ MSKU9752489 ML BD0537133 40X9'6 181CTN 9.510CBM 1861.020KGS B/L TOT AL SUMMARY ----------------- | 2019-02-01 |
MSKU9752489 [3] | 68 pcs ISD NO : 9764590000, 976452000 0, 976460000 MEN'S 60% COTTO N 37% POLYESTER 3% ELASTANE WO VEN PANTS MATERIAL PO NO. QTY 56790-0001 4100409769 1335 PCS 68 CTNS 56790-0045 4100409702 880 PCS 51 CTNS | 2019-02-01 |
2019020228152 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF IFIC BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
GATU4319211 [1] | 9 pcs MENS 99% COTTON 1% ELASTANE BL UE DENIM WOVEN PANT. HS CODE : 6203424511 PLANT- 2008 STYLE/FABRIC NO. 91408-0125 ISD NO. 9760590000 PO.NO. 4 100413928 INV. NO: SIL/EXP-1 8/1799 DATE: 24-DEC-18 EX | 2019-02-01 |
2019020228145 | COSMOPOLITAN INDUSTRIES (PVT) LTD.
KHEJUR BAGAN, BARA ASHULIA, SAVAR. Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2728391 [1] | 158 pcs HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100412381 59411-0004 9739080000 4100412362 59411 -0001 9739100000 4100412339 59410-0000 9739170000 410 | 2019-02-01 |
MRKU2728391 [2] | 537 pcs RELAY VESSEL MAERSK KLEV EN 901W CONTAINER SUM MARY ----------------------- ------------ MRKU2728391 ML BD0464519 40X9'6 1258CTN 67.680CBM 15390.200KGS B/L TOTAL SUMMARY -------------- | 2019-02-01 |
MRKU2728391 [3] | 253 pcs HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100412381 59411-0004 9739080000 4100412362 59411 -0001 9739100000 4100412339 59410-0000 9739170000 410 | 2019-02-01 |
MRKU2728391 [4] | 3 pcs HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100412381 59411-0004 9739080000 4100412362 59411 -0001 9739100000 4100412339 59410-0000 9739170000 410 | 2019-02-01 |
2019020228067 | KDS GARMENT INDUSTRIES LTD.
255, NASIRABAD INDUSTRIAL AREA Departure Port Colombo Harbor,Sri Lanka MEIJER DISTRIBUTION INC, 2929, WALKER AVE, N.W. |
TO THE ORDER OF: STANDARD BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8463563 [1] | 2 pcs CLOTHING WZ B SWIMTRUNK SHOR T (BOYS) (100% POLYESTER TWI LL MICROFIBER) P.O. #: 20924 2955 STYLE # :18767 HS #62 09303040, 6210405550 INVOICE NO.: KDS-5396/18 , DT: 04-12- 2018 EXP. NO.: 001810/ 00034 | 2019-02-01 |
2019020224771 | LUCKY TEXTILE MILLS LIMITED
L/12 BLOCK 21, F.B. AREA Departure Port Salalah,Oman UNIQUE LOGISTICS INTERNATIONAL (NYC 154-09 146TH AVE, 3RD FLOOR, SUITE |
TO THE ORDER OF: THE HOME DEPOT USA DBA Norfolk, Virginia Arrival Port |
CNIU2178182 [1] | 2136 pcs 1X40'FT AND 1X20'FT CONTAINER TOTAL 3626 CARTONS 18486 UN ITS PO # 79007 WHITE & DYED 100% COTTON FITTED SHEETS,FL AT SHEETS DUVET COVERS,SHEET SETS,BED SKIRTS SHAMS,PILLOW CASES,FEATHERBED COVERS STYLE | 2019-02-01 |
TLLU2475399 [1] | 14 pcs 1X40'FT AND 1X20'FT CONTAINER TOTAL 3626 CARTONS 18486 UN ITS PO # 79007 WHITE & DYED 100% COTTON FITTED SHEETS,FL AT SHEETS DUVET COVERS,SHEET SETS,BED SKIRTS SHAMS,PILLOW CASES,FEATHERBED COVERS STYLE | 2019-02-01 |
2019020224762 | RELIANCE INDUSTRIES LIMITED
RELIANCE CORP PARK - 8B 1ST FLOOR Departure Port Salalah,Oman NOTIFY PARTY 1) H AND H DISTRIBUTIO FED ID NO 56 |
TO ORDER OF THE TORONTO-DOMINION BANK, Norfolk, Virginia Arrival Port |
MRSU3561399 [1] | 48 pcs (01X40'HC FCL) TOTAL 48 CART ONS POLYESTER TEXTURED YARN, TARIFF NO 5402.33.30.00 FIN AL DESTINATION: NORFOLK USA F REIGHT PREPAID AND SHOWING DDC CHARGES PREPAID, DESTINATION HANDLING CHARGE PREPAID SB | 2019-02-01 |
2019020224760 | RELIANCE INDUSTRIES LIMITED
RELIANCE CORP PARK - 8B 1ST FLOOR Departure Port Salalah,Oman NOTIFY PARTY 1) H AND H DISTRIBUTIO FED ID NO 56 |
TO ORDER OF THE TORONTO-DOMINION BANK, 7250 Norfolk, Virginia Arrival Port |
MRKU6273238 [1] | 48 pcs TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.3 3.60.00 FINAL DESTINATION: N ORFOLK USA FREIGHT PREPAID AN D DDC CHARGES PREPAID SB NO: 9805646 DT. 21/12/2018 DDC PR EPAID 14 DAYS FREE FOR CONTAIN | 2019-02-01 |
2019020224743 | RELIANCE INDUSTRIES LIMITED
RELIANCE CORP PARK - 8B 1ST FLOOR Departure Port Salalah,Oman NOTIFY PARTY 1) H AND H DISTRIBUTIO FED ID NO 56 |
TO ORDER OF THE TORONTO-DOMINION BANK, 7250 Norfolk, Virginia Arrival Port |
MRSU3403747 [1] | 48 pcs TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402. 33.60.00 FINAL DESTINATION: NORFOLK USA FREIGHT PREPAID AND DDC CHARGES PREPAID SB NO: 9811172 DT. 22/12/2018 DDC PREPAID 14 DAYS FREE FOR | 2019-02-01 |
2019020221303 | GUAN CHONG COCOA MANUFACTURER
SDN BHD. Departure Port Tanjung Pelepas,Malaysia GENERAL COCOA CO. 30 WALL STREET - 9TH FLOOR |
TO THE ORDER OF: GENERAL COCOA CO. New York/Newark Area, Newark, New Jersey Arrival Port |
PONU0988874 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
SUDU7677878 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
MRKU8915471 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
MSKU5723395 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
MRKU8430629 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
2019020221256 | GUAN CHONG COCOA MANUFACTURER
SDN BHD. Departure Port Tanjung Pelepas,Malaysia GENERAL COCOA CO. 30 WALL STREET - 9TH FLOOR |
TO THE ORDER OF: GENERAL COCOA CO. New York/Newark Area, Newark, New Jersey Arrival Port |
PONU0096522 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
MRKU8430254 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
MSKU3414777 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
MRKU9068664 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
MRSU0172264 [1] | - pcs PACKED IN 4000 CARTONS 100M T - PURE PRIME PRESSED COCOA B UTTER FAVORICH G-100-PPP (25KG ) NET WEIGHT : 100,000.00 K GS FDA REGISTRATION NO.1643 3637494 H.S CODE: 1804.00. 00.00 "FREIGHT TO BE CREDI | 2019-02-01 |
2019020135524 | SINHA INDUSTRIES LIMITED.
. Departure Port Singapore,Singapore LEVI STRAUSS & CO.1155 BATTERY . |
TO ORDER OF . Los Angeles, California Arrival Port |
ONEU0084306 [1] | 78 pcs PANTS | 2019-01-30 |
2019020135512 | SINHA INDUSTRIES LIMITED.
. Departure Port Singapore,Singapore LEVI STRAUSS & CO.1155 BATTERY . |
TO ORDER OF . Los Angeles, California Arrival Port |
MOTU0758654 [1] | 746 pcs PANTS | 2019-01-30 |
2019020135510 | SINHA INDUSTRIES LIMITED.
. Departure Port Singapore,Singapore LEVI STRAUSS & CO.1155 BATTERY . |
TO ORDER OF . Los Angeles, California Arrival Port |
KKFU8157020 [1] | 696 pcs PANTS | 2019-01-30 |
2019020135507 | SINHA INDUSTRIES LIMITED.
. Departure Port Singapore,Singapore LEVI STRAUSS & CO.1155 BATTERY . |
TO ORDER OF . Los Angeles, California Arrival Port |
GESU5334453 [1] | 9 pcs PANTS | 2019-01-30 |
2019020135505 | SINHA INDUSTRIES LIMITED.
. Departure Port Singapore,Singapore LEVI STRAUSS & CO.1155 BATTERY . |
TO ORDER OF . Los Angeles, California Arrival Port |
DRYU9472145 [1] | 839 pcs PANTS | 2019-01-30 |
2019020135028 | NAN YA PLASTICS CORPORATION
201, TUNG HWA N. RD., TAIPEI, Departure Port Kaohsiung,China (Taiwan) FORPLAX,LLC 1380 NORWOOD AVENUE |
TO ORDER OF FORPLAX,LLC Los Angeles, California Arrival Port |
BMOU5472526 [1] | 85 pcs PVC SHEET PVC SHEET HS CODE 3920.49 (INV.NO.21D91006T) 34 PALLETS (85 ROLLS) ONLY THE SAME THE SAME | 2019-01-30 |
2019020126093 | Departure Port Port Qasim,Pakistan |
TO ORDER OF:- BANK AL HABIB LIMITED Charleston, South Carolina Arrival Port |
MSKU4136691 [1] | 261 pcs 1X20 CONTAINER CONTAINING TO TAL 261 CARTONS 261 CARTONS = 6313 DOZEN PAIR SOCKS KNIT TED SOCKS AS PER P.O NO.1063 50901, 106366901 H.S CODE. 6 115.9900 INVOICE NO:597-18/K HM FORM "E" NO.AHB-2018-0000 | 2019-01-31 |
2019020120375 | FATIMA ENTERPRISES LTD
487-A MUMTAZABAD VEHARI ROAD Departure Port Port Qasim,Pakistan SANTEE PRINT WORKS 58 WEST 40TH STREET, |
TO ORDER OF: JP MORGAN CHASE BANK NA, Charleston, South Carolina Arrival Port |
CRSU9154620 [1] | 27 pcs TOTAL ROLLES 27 100% COTTO N GREIGE WOVEN FABRICS DTHC COLLECT FREIGHT PREPAID FORM -E NO: MBL-2018-0000080913 D ATED; 26-12-2018 NET WEIGHT: 20,485.00 KGS MARKS & NUMBE R : QUANTITY / PACKAGES | 2019-01-31 |
2019020113365 | UNITED TOWEL EXPORTERS (PVT) LTD.
PLOT NO. 2 & 17 SECTOR 20, Departure Port Port Qasim,Pakistan M/S. AMERICAN DAWN INC., 401 WEST ARTESIA BLVD. |
TO THE ORDER OF, BANK AL HABIB LTD. Houston, Texas Arrival Port |
MRKU4269100 [1] | 355 pcs 56 CARTONS & 299 BALES = 355 P ACKAGES 38 BALE = 570 DOZ 100% COTTON BLEACHED TERRY BA TH TOWEL 1 BALE = 25 DOZ 1 00% COTTON BLEACHED TERRY BATH MAT 2 BALE = 40 DOZ WOVEN BLEACHED BLENDED PILLOWS CASE | 2019-01-30 |
2019020112527 | HWA FONG RUBBER IND. CO., LTD.
ROOM NO.815, 8F, NO.152, Departure Port Kaohsiung,China (Taiwan) HWA FONG RUBBER (USA) INC. 14290 LOCHRIDGE BLVD., |
TO ORDER OF HWA FONG RUBBER (USA) INC. Savannah, Georgia Arrival Port |
HMCU9060063 [1] | 652 pcs TIRE NEW TIRE . . @[email protected] THE SAME THE SAME | 2019-01-30 |
201902014390 | INDOPHIL ACRYLIC MFG CORP.
BO LAMBAKIN MARILAO Departure Port Kaohsiung,China (Taiwan) 1: H AND H DISTRIBUTION SERVICES INC. |
TO ORDER OF THE TORONTO DOMINION BANK, Norfolk, Virginia Arrival Port |
EISU3973018 [1] | - pcs YARNS CONTAINER CONTAINING . 10 PALLETS CONSISTING OF 200 CARTONS INCOTERM CFR NORFOLK CY USA 100 PCT ACRYLIC HIGH BULK DYED YARNS, NON WAXED FOR WEAVING , ON CONES | 2019-01-31 |