Mustaqim Dyeing Printing Ind Pvt Import Data from United States

KIT-RADIATOR

B/N C/M FOR PRINT.&PACK.IND.10 COLOR PRINTING MACHINE

ROLLS OF NUMBERS, SELF-ADHESIVE (FM)

Curtains (including drapes) and interior blinds, curtain or bed valances; of synthetic fibres, not knitted or crocheted

IKEA HOME FURNISHING PRODU CTS FORWARDER S REF# KHI 0937271 DESCRIPTION OF G OODS CS M# ECIS15749 PI ECES: 2112 SUPPLIER NO: 1 9006 INV# MDP/24/29031 FI# AHB-EXP-047707-0 8052 024 HTS CODE: 6303.9290 TOTAL# OF PIEC ES: 2112 == IKEA2.USDO=INTER.IKEA. COM PHON E: 484 803 9015 EIN: 23-2548662-01

True hemp (cannabis sativa L.), raw or processed but not spun; tow and waste of true hemp (including yarn waste and garnetted stock)

IKEA HOME FURNISHING PRODU CTS ====================== =========== ===ON BEHALF O F EXPORTER: MUSTAQIM DYEIN G AND PRINTING INDUSTRIES PVT LTD HTS CODE: 5302.229 0 ECIS 13710 HBL NO.KHI024 6277/001 AHB-2020-00001237 05 DD. 08-12-2020 CTN: 04 G.W: 513 KGS CBM: 1.800 F REIGHT COLLECT;

Bed linen; of cotton, printed, not knitted or crocheted

IKEA HOME FURNISHING PRODU CTS ====================== ========= ===ON BEHALF OF EXPORTER: MUSTAQIM DYEING AND PRINTING INDUSTRIES PV T LTD HTS CODE: 6302.2100 ECIS 13525 HBL NO.KHI02406 81/001 AHB-2020-0000082768 DD. 24-08-2020 CTN: 72 G. W: 3442 KGS CBM:

Bed linen; of cotton, printed, not knitted or crocheted

IKEA HOME FURNISHING PRODU CTS ====================== ================= ===ON BE HALF OF EXPORTER: MUSTAQIM DYEING AND PRINTING INDUS TRIES PVT LTD HTS CODE:630 2.2100 ECIS13127 HBL NO.KH I0230662/001 AHB-2019-0000 147425 DD.16-12-2019 CTN: 72 G.W:890 KGS

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

MAIN CARRIAGE: CMA CGM ENDURANCE / 0TNDBS1MFREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 8150681226 ITEM NO. 31008986 HTS CODE: PURCHASE ORDER NUMBER: 8150681226 6115950010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE CONTAINER CONTAIN 6375 CARTONS = 51000 UNITS PO 8150681226 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS INVOICE NO MDP/24/29174 DT: 16.06.2024 GD KPPE-EF-277324-15062024 DT: 15.06.2024 GD KPPE-EF-277750-16062024 DT: 16.06.2024 TOTAL NET WEIGHT: 50530.000 KGS TOTAL GROSS WEIGHT: 57057.000 KGS HS CODE 6115.95.00.10FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 8150681226 ITEM NO. 31008986 HTS CODE: PURCHASE ORDER NUMBER: 8150681226 6115950010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE CONTAINER CONTAIN 6375 CARTONS = 51000 UNITS PO 8150681226 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS INVOICE NO MDP/24/29174 DT: 16.06.2024 GD KPPE-EF-277324-15062024 DT: 15.06.2024 GD KPPE-EF-277750-16062024 DT: 16.06.2024 TOTAL NET WEIGHT: 50530.000 KGS TOTAL GROSS WEIGHT: 57057.000 KGS HS CODE 6115.95.00.10FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 8150681226 ITEM NO. 31008986 HTS CODE: PURCHASE ORDER NUMBER: 8150681226 6115950010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE CONTAINER CONTAIN 6375 CARTONS = 51000 UNITS PO 8150681226 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS INVOICE NO MDP/24/29174 DT: 16.06.2024 GD KPPE-EF-277324-15062024 DT: 15.06.2024 GD KPPE-EF-277750-16062024 DT: 16.06.2024 TOTAL NET WEIGHT: 50530.000 KGS TOTAL GROSS WEIGHT: 57057.000 KGS HS CODE 6115.95.00.10FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 8150681226 ITEM NO. 31008986 HTS CODE: PURCHASE ORDER NUMBER: 8150681226 6115950010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE CONTAINER CONTAIN 6375 CARTONS = 51000 UNITS PO 8150681226 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS INVOICE NO MDP/24/29174 DT: 16.06.2024 GD KPPE-EF-277324-15062024 DT: 15.06.2024 GD KPPE-EF-277750-16062024 DT: 16.06.2024 TOTAL NET WEIGHT: 50530.000 KGS TOTAL GROSS WEIGHT: 57057.000 KGS HS CODE 6115.95.00.10

of cotton, printed

450 CARTONS = 2700 UNITS DETA ILS AS PER COMMERICAL INVO IC E 100% COTTON DUCK PRINTED TA BLE COVER PO # :1000601821, 4000601821,60 00601821,700060 1821,8000601821 COMPLETE DESC RIPTION AS PER OU R INVOICE MDP/24/29131 TOTAL NET WEIG HT: 1984.500 KGS TOTAL GRS W EIGHT: 2191.500 KGS FREIGHT COLLECT ALSO NOTIFY: TOWN & COUNTRY LINEN CORP 475 OBERL IN AVENUE SOUTH, LAKEWOOD, NJ 08701-6904 EIN #: 13-1980984 00 MEASUREMENT: 9.360 CBM FREIGHT: COLLECT CONTAINER # TRHU7446360 GD #KPPE-EF-27 9124-21-06-2024

Glassware; n.e.c. in heading no. 7013, of lead crystal

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