Company Import Data of United States History Records | United States Importer History Records Company of Eclat Textile Co Ltd Data

ATMOSPHERE TEE HTS: 6109900

KNITTED FABRIC HS CODE600410 .

KNITTED FABRIC HS CODE600410 .

FREIGHT AS ARRANGED 1632 PCS OF APPAREL GOODS INVOICE NO : VA22041994 CAT : 638 P. O.# : 4508039286 MATERIAL: D H0814-392 ITEM: 00170 DESC. : M NK DF VAPOR TXTR POLO G ENDER : MENS MATERIAL CONTEN 2088 PCS OF APPAREL GOODS IN VOICE NO: VA22041996 CAT : 638 P.O.# : 4508039286 MAT ERIAL: DH0814-010 ITEM: 00290 DESC. : M NK DF VAPOR TXTR POLO GENDER : MENS MATERIA L CONTENT : 100%POLYESTER SH T : 100%POLYESTER SHIP TO: 2 68915 PLANT: 1010 AFS CATE GORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: 280020475 P ARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS CODES: MSR: IP TO: 268915 PLANT: 1010 AFS CATEGORY: 01000 BUY GROU P: 01 NET WEIGHT: SHIPPER CO DE: CVT CUSTOMER PO #: 28002 0393 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION COD E: 10 HTS CODES: MSR: RELAY VESSEL YORK 218E CONTAINER SUMMARY --------------------------- -------- MRSU3408944 VN4276 034 40X9 6 310CTN 11.9 50CBM 1017.910KGS B/L TOTAL SUMMARY -------------------- --------------- 310CTN 11.95 0CBM 1017.910KGS

FREIGHT COLLECT 8 CARTONS 9.16 KGS 0.1 CBM FREIGHT AS ARRANGED 26 PCS OF APPAREL GOODS INVOICE NO: VA22042088 CAT : 638 P.O. : 4508314899 MATERIAL: DM7823-217,010 ITEM: 00010,40 DESC. : M NY DF TANK GENDER : MENS MATERIAL CONTENT : 76 RECYCLE POLYESTER, 19 LYOCELL (REFIBRA), 5 ELASTANE SHIP TO: 511764 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SU22 APPLE FITNESS R PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: 12 CARTONS 12.72 KGS 0.15 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA22042089 CAT : 638 P.O. : 4508344488 MATERIAL: DM7823-530,410,817 ITEM: 00050,60,70 DESC. : M NY DF TANK GENDER : MENS MATERIAL CONTENT : 76 RECYCLE POLYESTER, 19 LYOCELL (REFIBRA), 5 ELASTANE SHIP TO: 511764 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SU22 APPLE FITNESS R PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593SGN1593088,SGN1593089,SGN1593090,SGN1593091,S3092,SGN1593093,SGN1593094,SGN1593095,SGN1593GN1593097,SGN1593098,SGN1593099,SGN1593100,SG101,SGN1593102,SGN1593103,SGN1593104,SGN15931N1593106,SGN1593107,SGN1593108,SGN1593109,SGN10,SGN1593111,SGN1593112,SGN1593113,SGN159311 1593115,SGN1593116,SGN1593117,SGN1593118,SGN19,SGN1593120

FREIGHT COLLECT 121 CARTONS 398.92 KGS 4.67 CBM FREIGHT AS ARRANGED 1452 PCS OF APPAREL GOODS INVOICE NO: VA22042001 CAT : 638 P.O. : 4508039286 MATERIAL: DH0814-025 ITEM: 00200 DESC. : M NK DF VAPOR TXTR POLO GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 350913 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 280020485 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: 119 CARTONS 391.69 KGS 4.59 CBM 1428 PCS OF APPAREL GOODS INVOICE NO: VA22042002 CAT : 638 P.O. : 4508039286 MATERIAL: DH0814-010 ITEM: 00300 DESC. : M NK DF VAPOR TXTR POLO GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 350913 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 280020396 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: TOTAL PKGS 240 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1587 SGN1588192,SGN1588193,SGN1588194,SGN1588195,S88196,SGN1588197,SGN1588198,SGN1588199,SGN158SGN1588201,SGN1588202,SGN1588203,SGN1588204,S88205,SGN1588206,SGN1588207,SGN1588208,SGN158SGN1588210,SGN1588211,SGN1588212,SGN1588213,S88214,SGN1588215,SGN1588216,SGN1588217,SGN158

FREIGHT COLLECT 176 CARTONS 388.08 KGS 9.93 CBM FREIGHT AS ARRANGED 2100 PCS OF APPAREL GOODS INVOICE NO: VA22010678 CAT : 639 P.O. : 4508007701 MATERIAL: DD5019-410 ITEM: 00010 DESC. : W NK ONE DF HBR SS STD CRP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 254171 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 23871142 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: 111 CARTONS 297.66 KGS 6.26 CBM 1300 PCS OF APPAREL GOODS INVOICE NO: VA22010679 CAT : 649 P.O. : 4508008857 MATERIAL: DD1458-010 ITEM: 00010 DESC. : W NK DF SWSH MTLC GX BRA GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER (RECYCLED) 18 ELASTANE SHIP TO: 254171 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 23871100 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: TOTAL PKGS 287 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1458SGN1490693

FREIGHT COLLECT 3 CARTONS 5.82 KGS 0.04 CBM FREIGHT AS ARRANGED 27 PCS OF APPAREL GOODS INVOICE NO: VA22040796 CAT : 639 P.O. : 4508533009 MATERIAL: CV2733-012 ITEM: 00010 DESC. : W NK TM STK AIRBORNE TOP GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX SHIP TO: 248253 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSQ - FALL22 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: 3 CARTONS 5.98 KGS 0.06 CBM 27 PCS OF APPAREL GOODS INVOICE NO: VA22040795 CAT : 639 P.O. : 4508446629 MATERIAL: CV2733-012 ITEM: 00010 DESC. : W NK TM STK AIRBORNE TOP GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX SHIP TO: 248253 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSQ - FALL22 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1561 SGN1565630,SGN1565631,SGN1565632,SGN1565633,S5634,SGN1565635,SGN1565636,SGN1565637,SGN1565GN1565639,SGN1565640,SGN1565641,SGN1565642,SG643,SGN1565644,SGN1565645,SGN1565646,SGN15656N1565648,SGN1565649,SGN1565650,SGN1565651,SGN52,SGN1565653,SGN1565654,SGN1565655,SGN1565651565657,SGN1565658,SGN1565659,SGN1565660,SGN11,SGN1565662,SGN1565663,SGN1565664,SGN1565665 565666,SGN1565667,SGN1565668,SGN1565669,SGN15,SGN1565671,SGN1565672,SGN1565673,SGN1565674,65675

FREIGHT COLLECT 1 CARTONS 0.93 KGS 0.04 CBM FREIGHT AS ARRANGED 1 PCS OF APPAREL GOODS INVOICE NO: VA22031143 CAT : 638 P.O. : 4508280979 MATERIAL: DH0916-379 ITEM: 00010 DESC. : TW M NK DFADV BLADE PRT POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: 397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : BM-P-MCCARVILLE AUG PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: 1 CARTONS 4.93 KGS 0.05 CBM 15 PCS OF APPAREL GOODS INVOICE NO: VA22031144 CAT : 638 P.O. : 4508381383 MATERIAL: BV4755-453 ITEM: 00010 DESC. : M NK DF PACER TOP HZ GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : BM-MSOC DONOR GIFTS PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: 5 CARTONS 4.51 KGS 0.06 CBM 10 PCS OF APPAREL GOODS INVOICE NO: VA22031145 CAT : 638 P.O. : 4508381383 MATERIAL: BV4755-453 ITEM: 00020 DESC. : M NK DF PACER TOP HZ GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : BM-WBB COACHES 22-23 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: TOTAL PKGS 7 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1529SGN1539346,SGN1539347,SGN1539348,SGN15393 49,SGN1539350,SGN1539351,SGN1539352,SGN153 9353,SGN1539354,SGN1539355,SGN1539356,SGN1 539357,SGN1539358,SGN1539359,SGN1539360,SG N1539361,SGN1539362,SGN1539363

FREIGHT COLLECT FREIGHT AS ARRANGED 7 PCS OF APPAREL GOODS INVOICE NO: VA22031137 CAT : 638 P.O. : 4508292597 MATERIAL: DH0916-070 ITEM: 00020 DESC. : TW M NK DFADV BLADE PRT POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: 248254 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MBB EARLY RECRUIT PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: TOTAL PKGS 3 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1529813 SGN1539346 SGN1539347 SGN1539348 SGN1539349 SGN1539350 SGN1539351 SGN1539352 SGN1539353 SGN1539354 SGN1539355 SGN1539356 SGN1539357 SGN1539358 SGN1539359 SGN1539360 SGN1539361 SGN1539362 SGN1539363