Airwill Exports

Name: Airwill Exports | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Airwill Exports, un proveedor ubicado en Singapore. Ver su historial de importaciones y exportaciones, incluyendo envíos de Town & Country Linen Corp en Lakewood, New Jersey.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

888 MANUFACTURING CORPORATION

Puertos

Puerto principal

Los Angeles, California

Información de contacto

Airwill Exports

No.149/a 3,Mg Road Bharathi Nagar Karur In

Registros de Airwill Exports

Obtén un historial completo del proveedor

Actualizado: 2017-04-14

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Los Angeles, California
New York, New York
New York/Newark Area, Newark, New Jersey
Chicago, Illinois
LOS ANGELES, CA

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	CCLLMAAS17027295	100% COTTON POWERLOOM WOVEN KITCHEN TOWEL YARN DYED	TOWN & COUNTRY LINEN CORP	AIRWILL EXPORTS	2017-04-14	Singapore	1467 Kgs	100 PKG
2	CCLLMAAS17026721	100% COTTON POWERLOOM WOVEN SET OF 2 NAPKIN	TOWN & COUNTRY LINEN CORP	AIRWILL EXPORTS	2017-03-16	Singapore	1282 Kgs	85 CTN
3	DMCQTUT0143246	100% COTTON APRON PO# 1000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1333 DTD.17.12.2016 TOTAL CTN: 223, TOTAL QTY: 669 S.BILL# 3239921 DTD.04.01.2017 / 100% COTTON APRON PO# 1000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1333 DTD.17.12.2016 TOTAL CTN: 223, TOTAL QTY: 669 S.BILL# 3239921 DTD.04.01.2017 / 100% COTTON APRON PO# 4000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 101 TOTAL QTY: 303 / 100% COTTON APRON PO# 4000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 101 TOTAL QTY: 303 / 100% COTTON APRON PO# 5000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 92 TOTAL QTY: 276 / 100% COTTON APRON PO# 5000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 92 TOTAL QTY: 276 / 100% COTTON APRON PO# 7000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 184 TOTAL QTY: 552 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON APRON PO# 7000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 184 TOTAL QTY: 552 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON NAPKIN,PLACEMAT,RUNNER PO# 1000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1335 DTD.27.12.2016, TOTAL CTN: 237 TOTAL QTY: 1422 S.BILL# 3239947 DTD.04.01.2017 / 100% COTTON NAPKIN,PLACEMAT,RUNNER PO# 1000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1335 DTD.27.12.2016, TOTAL CTN: 237 TOTAL QTY: 1422 S.BILL# 3239947 DTD.04.01.2017 / 100% COTTON NAPKIN,PLACEMAT,RUNNER PO# 1000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1335 DTD.27.12.2016, TOTAL CTN: 237 TOTAL QTY: 1422 S.BILL# 3239947 DTD.04.01.2017 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 4000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 63 TOTAL QTY:378 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 4000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 63 TOTAL QTY:378 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 4000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 63 TOTAL QTY:378 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 5000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 105 TOTAL QTY: 630 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 5000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 105 TOTAL QTY: 630 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 5000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 105 TOTAL QTY: 630 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 7000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1170, SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 7000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1170, SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 7000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1170, SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM	HOMEGOODS	AIRWILL EXPORTS	2017-02-18	Sri Lanka	2059 Kgs	1200 CTN
4	CCLLMAAS17026612	100% COTTON POWERLOOM WOVEN PRINTED APRON FABRIC DYED AND PLACEMAT YARN DYED	TOWN & COUNTRY LINEN CORP	AIRWILL EXPORTS	2017-02-16	Singapore	1870 Kgs	127 CTN
5	DMCQTUT0142794	100% COTTON KITCHEN TOWEL & APRON PO# 0300372504 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1327 DTD.09.12.2016, DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 0300372504 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1327 DTD.09.12.2016, DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 0300372504 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1327 DTD.09.12.2016, DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 0300372504 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1327 DTD.09.12.2016, DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM	MARSHALLS OF MA, INC	AIRWILL EXPORTS	2017-02-02	Sri Lanka	713 Kgs	250 CTN
6	DMCQTUT0142387	100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM	HOMEGOODS	AIRWILL EXPORTS	2017-01-18	Sri Lanka	5535 Kgs	1298 CTN
7	CCLLMAAS16026024	100% COTTON POWERLOOM WOVEN PLACEMAT YARN DYED	TOWN & COUNTRY LINEN CORP	AIRWILL EXPORTS	2017-01-14	Singapore	798 Kgs	70 CTN
8	DFDSMAA8018254	100% COTTON POWERLOOM YARN DYED WOVEN CLEANING CLOTH PAD	SCOT YOUNG RESEARCH, INC.	AIRWILL EXPORTS	2016-12-29	Sri Lanka	674 Kgs	42 PKG
9	DMCQTUT0140954	100% COTTON PLACEMAT PO# 1000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1222 DTD.14.10.2016 TOTAL CTN: 158, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 1000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1222 DTD.14.10.2016 TOTAL CTN: 158, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 1000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1222 DTD.14.10.2016 TOTAL CTN: 158, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 1000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1222 DTD.14.10.2016 TOTAL CTN: 158, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 4000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 140 TOTAL QTY: 1104 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 4000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 140 TOTAL QTY: 1104 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 4000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 140 TOTAL QTY: 1104 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 4000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 140 TOTAL QTY: 1104 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM	HOMEGOODS	AIRWILL EXPORTS	2016-12-16	Sri Lanka	663 Kgs	298 CTN
10	DMCQTUT0139790	100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM	NEWTON BUYING TJ MAXX	AIRWILL EXPORTS	2016-11-04	Sri Lanka	2904 Kgs	1000 CTN

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	888 MANUFACTURING CORPORATION	Los Angeles, California	2013-02-27	28	355743 Kgs
2	TOWN & COUNTRY LINEN CORP	Los Angeles, California	2017-04-14	11	13585 Kgs
3	SCOT YOUNG RESEARCH, INC.	New York, New York	2016-12-29	10	6697 Kgs
4	GMPC BIG ACCESSORIES	Los Angeles, California	2011-07-12	5	2424 Kgs
5	HOMEGOODS	New York/Newark Area, Newark, New Jersey	2017-02-18	3	8257 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Airwill Exports

Conocimiento de Embarque CCLLMAAS17027295

Fecha de llegada: 2017-04-14

Número del Contenedor: TRHU2131061

Cargo #1
Descripción 100% COTTON POWERLOOM WOVEN KITCHEN TOWEL YARN DYED
Palabras clave powerloom woven kitchen towel yarn dyed	Código HS DATOS NO DISPONIBLES	Recuento de piezas 100

Largo 2000	Altura 806
Ancho 802	Estado de la Carga Loaded
Sello IN3625370,	Descripción del Equipo 00
Tipo 20 Foot General Purpose Container, Openings at one or both ends	Tipo de Servicio Container Yard
Tipo de Contenedor 20 Foot General Purpose Container, Openings at one or both ends	Marcas y Números TNC PO NO STYLE COLOR DESCRIPTION UPC CODE INNER PACK CASE PACK CARTON NO DESTINATION MADE IN INDIA

Transportista CARGO CONTAINER LINE LIMITED	Código del Transportista CCLL
Dirección del Transportista PO BOX 3340	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Singapore
Número de Viaje 087E	País de Origen Singapore
Nombre del buque NYK APOLLO	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro NYKSMAAT04333500	Peso (LB/KG) 3234.735 / 1467
Cantidad 100 PKG	Recuento de Contenedores 1
Lugar de Recepción SINGAPORE	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación House Bill