Malaysia Export Data for commodities Under HS Code 502176

Silk

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 PART LOAD CONTAINER(S) COVERED BY BLS:EID0477PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 PART LOAD CONTAINER(S) COVERED BY BLS:EID0477PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 PART LOAD CONTAINER(S) COVERED BY BLS:EID0477PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 PART LOAD CONTAINER(S) COVERED BY BLS:EID0477PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 PART LOAD CONTAINER(S) COVERED BY BLS:EID0477PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 PART LOAD CONTAINER(S) COVERED BY BLS:EID0477PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 PART LOAD CONTAINER(S) COVERED BY BLS:EID0477PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 PART LOAD CONTAINER(S) COVERED BY BLS:EID0477PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 5021764996 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 149448 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 5021764996 MAIN CARRIAGE: CMA CGM CHILE / 0TUIBE1M TOTAL PKGS 4376 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO PART LOAD CONTAINER(S) COVERED BY BLS:EID0477