|
1
|
NYKS3610446020
|
SHIPPERS LOAD AND COUNT GOODS AS PER INVOICE NO.ACL-201603327 100% COTTON & COTTON POLYESTER PRINTED TABLECLOTH, RUNNERS, CHAIR PADS, PANELS
|
COST PLUS MANAGEMENT SERVICES INC
|
ARSHAD GROUP OF COMPANIES
|
2016-01-07
|
Singapore
|
8818 Kgs
|
653 CTN
|
|
2
|
NYKS3610330540
|
SHIPEPRS LOAD AND COUNT 557 CARTONS FIVE HUNDRED FIFTY SEVEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-201603328 100%COTTON PRINTED PANELS
|
COST PLUS MANAGEMENT SERVICES INC
|
ARSHAD GROUP OF COMPANIES
|
2015-12-26
|
Pakistan
|
7710 Kgs
|
557 CTN
|
|
3
|
NYKS3610221838
|
SHIPPERS LOAD AND COUNT SAID TO CONTAIN NINETY NINE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-201603105 100% COTTON PRINTED CHAIR PADS, SLIPCOVERS,
|
COST PLUS MANAGEMENT SERVICES INC
|
ARSHAD GROUP OF COMPANIES
|
2015-10-06
|
Singapore
|
866 Kgs
|
99 CTN
|
|
4
|
NYKS3610109070
|
SHIPPERS LOAD AND COUNT SAID TO CONTAIN 1058 CARTONS ONE THOUSAND FIFTY EIGHT CARTONS ONLY GOODS AS PER INVOICE NO. ACL-201603032
|
SHOPKO STORES OPERATING
|
ARSHAD GROUP OF COMPANIES
|
2015-08-29
|
Singapore
|
7612 Kgs
|
1058 CTN
|
|
5
|
NYKS3610453070
|
SHIPPERS LOAD AND COUNT SAID TO CONTAIN 1076 CARTONS ONE THOUSAND SEVENTY SIX CARTONS ONLY GOODS AS PER INVOICE NO. ACL-201503830
|
SHOPKO STORES OPERATING
|
ARSHAD GROUP OF COMPANIES
|
2015-08-02
|
Singapore
|
7745 Kgs
|
1076 CTN
|
|
6
|
NYKS3610453080
|
SHIPPER LOAD AND COUNT SAID TO CONTAIN 2X40STD FCL CONTAINER ONE THOUSAND TWO HUNDRED FIFTY TWO CARTONS ONLY GOODS AS PER INVOICE NO. ACL-201503832
|
COST PLUS MANAGEMENT SERVICES INC
|
ARSHAD GROUP OF COMPANIES
|
2015-07-30
|
Singapore
|
14283 Kgs
|
1252 CTN
|
|
7
|
NYKS3610453120
|
SHIPPERS LOAD AND COUNT SAID TO CONTAIN 2X40 1195 CARTONS ONE THOUSAND ONE HUNDRED NINETY FIVE CARTONS ONLY
|
COST PLUS MANAGEMENT SERVICES INC
|
ARSHAD GROUP OF COMPANIES
|
2015-07-23
|
Pakistan
|
15219 Kgs
|
1195 CTN
|
|
8
|
NYKS3620120510
|
TOILET&KIT LINEN,TERRY,DISH TO(113 ROLLS)1X40STD FCL113-ROLLSONE HUNDRED THIRTEEN ROLLSONLY26,375 YARDSPOLYESTER COTTON DYED CLOTHALL POCKETINGAS PER PO NO:154905 UNDERINVOICE NO:ACL-201102048DOCUMENTRY CREDIT NUMBER:CLEAN ON BOARDOCEAN BILL OF LADINGFREIGHT PREPAID
|
ALBA WHEELS UP INTERNATIONAL
|
ARSHAD GROUP OF COMPANIES
|
2010-10-20
|
Singapore
|
6658 Kgs
|
113 ROL
|