PURCHASE ORDER NUMBER: 9153458 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR PURCHASE ORDER NUMBER: 9153458 COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 CONTAINER TARGET SEAL NO TGT1497108 TLLU7700677 TGT1497109 CAIU9297186 TGT1497110 CAAU5972940 TGT1497111 CMAU7383858 TGT1497112 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072PURCHASE ORDER NUMBER: 9153458 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072PURCHASE ORDER NUMBER: 9153458 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 TOTAL PKGS 3398 PK 2ND NOTIFY:NFI/CAL CARTAGE COMPANY 101 LITTLEHEARST PARKWAY, PORT WENTWORTH, GA 31407 TEL:964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.CPART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072PURCHASE ORDER NUMBER: 9153458 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072
PURCHASE ORDER NUMBER: 9153458 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR PURCHASE ORDER NUMBER: 9153458 COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 CONTAINER TARGET SEAL NO TGT1497108 TLLU7700677 TGT1497109 CAIU9297186 TGT1497110 CAAU5972940 TGT1497111 CMAU7383858 TGT1497112 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072PURCHASE ORDER NUMBER: 9153458 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072PURCHASE ORDER NUMBER: 9153458 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 TOTAL PKGS 3398 PK 2ND NOTIFY:NFI/CAL CARTAGE COMPANY 101 LITTLEHEARST PARKWAY, PORT WENTWORTH, GA 31407 TEL:964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.CPART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072PURCHASE ORDER NUMBER: 9153458 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE : 5703.39.20.30 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570339, 570249 QTY : 13592 DEPT:- 064 PO NO. : 9153458 STYLE NO. : 064-01-0003, 064-01-0005 064-01-0016, 064-01-0017 064-01-0018, 064-01-0019 064-01-0035, 064-01-0092 064-01-2156, 064-01-3476 064-01-3690, 064-01-5407 064-01-7347, 064-01-7573 064-01-7675, 064-01-8373 064-01-9024, 064-01-9521 INV.NO. : DEP1228/24-25 INV. DT. : 02/07/2024 S/B NO. : 2149557 S/B DT. : 03/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07051332757600 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758071,CAD0758072