Jennifer Adams Of

Name: Jennifer Adams Of | See Full Importer History | ImportGenius
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US Customs records for Jennifer Adams Of.

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Total Shipments

Trading Partners

Top Partner

FAZE THREE LIMITED

Ports

Top Port

Mundra

Contact Info

Jennifer Adams Of

London Luxury Llc Tel. : 914-636-2100 Attn: Moshe Danzger

Jennifer Adams Of Records

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Updated: 2011-07-20

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mundra
Nhava Sheva

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUDE1BF03332AA	COTTON TUFTED BATHRUGS(ONE THOUSAND TWO HUNDRED TWENTYSIX CARTONS ONLY) CONTAINING 100%COTTON TUFTED BATHRUGS (PIECE DYED)PURCHASE ORDER EA1184 ITEM NO.QUANTITY 9908 944PCS 9915 264 PCS9922 556 PCS9946 1756 PCS9953 340 PCS9960 1044 PCSINVOICE F3/PNP/LON/1112/1303,DTD. 04/06/2011 TOTAL QTY. : 4904PIECES LETTER OF CREDIT L565204,DATED 03/06/2011 ISSUED BYISRAEL DISCOUNT BANK OF NEW YORK,NY SHIPPING BILL NO. 4055402, DATE: 10/06/2011HTS 570390.0000	JENNIFER ADAMS OF	FAZE THREE LIMITED	2011-07-20	India	7213 Kgs	1226 PCS
2	HLCUDE1BC06899AA	COTTON TUFTED BATHRUGSTWO THOUSAND SEVEN HUNDRED TWENTYFIVE CARTONS CONTAINING 100%COTTON TUFTED BATHRUGS (PIECE DYED)PURCHASE ORDER EA1155ITEM NO. QUANTITY9892 2500 PCS9908 1100 PCS9915 400 PCS9922 200 PCS9939 4000 PCS9946 1800 PCS9953 600 PCS9960 300 PCSINVOICE F3/PNP/LON/1011/2496,DTD. 07/03/2011 TOTAL QTY. :10900 PIECES LETTER OF CREDITL080523, DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL DISCOUNT BANK OFNEW YORK, NY SHIPPING BILL NO.2866238, DATE : 18/03/2011HTS 5703.90.0000COTTON TUFTED BATHRUGSTWO THOUSAND SEVEN HUNDRED TWENTYFIVE CARTONS CONTAINING 100%COTTON TUFTED BATHRUGS (PIECE DYED)PURCHASE ORDER EA1155ITEM NO. QUANTITY9892 2500 PCS9908 1100 PCS9915 400 PCS9922 200 PCS9939 4000 PCS9946 1800 PCS9953 600 PCS9960 300 PCSINVOICE F3/PNP/LON/1011/2496,DTD. 07/03/2011 TOTAL QTY. :10900 PIECES LETTER OF CREDITL080523, DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL DISCOUNT BANK OFNEW YORK, NY SHIPPING BILL NO.2866238, DATE : 18/03/2011HTS 5703.90.0000	JENNIFER ADAMS OF	FAZE THREE LIMITED	2011-04-20	India	10873 Kgs	2725 PCS
3	HLCUDE1BB05558AA	100% COTTON TUFTED BATHRUGS(TWO THOUSAND NINETY THREE CTNSONLY)CONTAINING 100% COTTON TUFTEDBATHRUGS (YARN DYED) PURCHASEORDER EA1151 ITEM NO.QUANTITY 9892 1904PCS 9908 852 PCS9915 272 PCS9922 136 PCS9939 3136 PCS9946 1400 PCS9953 448 PCS9960 224 PCSINVOICE F3/PNP/LON/1011/2430,DTD. 09/02/2011 TOTAL QTY. : 8372PIECES LETTER OF CREDIT L080523,DATED 13TH DECEMBER, 2010 ISSUEDBY ISRAEL DISCOUNT BANK OF NEWYORK, NY SHIPPING BILL NO. 2539876,DATE : 17/02/2011HTS 5703.90.0000	JENNIFER ADAMS OF	N/A	2011-03-22	India	8278 Kgs	2093 PCS
4	HLCUBO1BB10464AA	COTTON BATHRUGS (YARN DYED)TWO THOUSAND SEVEN HUNDRED TWENTYONE CARTONS CONTAINING : 100%COTTON BATHRUGS (YARN DYED)PURCHASE ORDER EA1150 ITEM NO.QUANTITY 9892 2520 PCS9908 1128 PCS9915 360 PCS9922 180 PCS9939 4032 PCS9946 1800 PCS9953 576 PCS9960 288 PCSINVOICE F3/PNP/LON/1011/2371DTD. 24.01.2011 TOTAL QTY. :10884 PIECES LETTER OF CREDITL080523 DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL BANK DISCOUNTBANK OF NEW YORK, NYSHIPPING BILL NO. /DATE : 9332954DATED 04.02.2011HTS 5703.90.0000COTTON BATHRUGS (YARN DYED)TWO THOUSAND SEVEN HUNDRED TWENTYONE CARTONS CONTAINING : 100%COTTON BATHRUGS (YARN DYED)PURCHASE ORDER EA1150 ITEM NO.QUANTITY 9892 2520 PCS9908 1128 PCS9915 360 PCS9922 180 PCS9939 4032 PCS9946 1800 PCS9953 576 PCS9960 288 PCSINVOICE F3/PNP/LON/1011/2371DTD. 24.01.2011 TOTAL QTY. :10884 PIECES LETTER OF CREDITL080523 DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL BANK DISCOUNTBANK OF NEW YORK, NYSHIPPING BILL NO. /DATE : 9332954DATED 04.02.2011HTS 5703.90.0000	JENNIFER ADAMS OF	FAZE THREE LIMITED	2011-03-17	India	10762 Kgs	2721 PCS
5	HLCUDE1BA04027AA	100% COTTON TUFTED BATHRUGS (YARNTHREE THOUSAND SEVEN HUNDREDEIGHTY FIVE CARTONS CONTAINING100% COTTON TUFTED BATHRUGS (YARNDYED) PURCHASE ORDER EA1149ITEM NO. QUANTITY9892 3468 PCS9908 1552 PCS9915 516 PCS9922 244 PCS9939 5612 PCS9946 2500 PCS9953 832 PCS9960 416 PCSINVOICE F3/PNP/LON/1011/2287,DTD. 08/01/2011 TOTAL QTY. :15140 PIECES LETTER OF CREDITL080523 DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL DISCOUNT BANK OFNEW YORK, NYSHIPPING BILL NO. /DATE : 2251512DATED : 15/01/2011HTS 5703.90.0000100% COTTON TUFTED BATHRUGS (YARNTHREE THOUSAND SEVEN HUNDREDEIGHTY FIVE CARTONS CONTAINING100% COTTON TUFTED BATHRUGS (YARNDYED) PURCHASE ORDER EA1149ITEM NO. QUANTITY9892 3468 PCS9908 1552 PCS9915 516 PCS9922 244 PCS9939 5612 PCS9946 2500 PCS9953 832 PCS9960 416 PCSINVOICE F3/PNP/LON/1011/2287,DTD. 08/01/2011 TOTAL QTY. :15140 PIECES LETTER OF CREDITL080523 DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL DISCOUNT BANK OFNEW YORK, NYSHIPPING BILL NO. /DATE : 2251512DATED : 15/01/2011HTS 5703.90.0000	JENNIFER ADAMS OF	FAZE THREE LIMITED	2011-03-11	India	15025 Kgs	3785 PCS
6	HLCUBO1BA00459AA	COTTON TUFTEDBATHRUGS (YARN DYED)EIGHT THOUSAND SEVEN HUNDREDEIGHTEEN CARTONSCONTAINING 100% COTTON TUFTEDBATHRUGS (YARN DYED)PURCHASE ORDER EA1148ITEM NO. QUANTITY9892 12984 PCS9939 19614 PCS9946 13806 PCS9915 5904 PCSINVOICE F3/PNP/LON/1011/2200 DTD.11.12.2010TOTAL QTY. : 52308 PIECESLETTER OF CREDIT L080523SHIPPING BILL NO. /DATE : 9206541DATED 31.12.2010HTS 5703.90.0000COTTON TUFTEDBATHRUGS (YARN DYED)EIGHT THOUSAND SEVEN HUNDREDEIGHTEEN CARTONSCONTAINING 100% COTTON TUFTEDBATHRUGS (YARN DYED)PURCHASE ORDER EA1148ITEM NO. QUANTITY9892 12984 PCS9939 19614 PCS9946 13806 PCS9915 5904 PCSINVOICE F3/PNP/LON/1011/2200 DTD.11.12.2010TOTAL QTY. : 52308 PIECESLETTER OF CREDIT L080523SHIPPING BILL NO. /DATE : 9206541DATED 31.12.2010HTS 5703.90.0000COTTON TUFTEDBATHRUGS (YARN DYED)EIGHT THOUSAND SEVEN HUNDREDEIGHTEEN CARTONSCONTAINING 100% COTTON TUFTEDBATHRUGS (YARN DYED)PURCHASE ORDER EA1148ITEM NO. QUANTITY9892 12984 PCS9939 19614 PCS9946 13806 PCS9915 5904 PCSINVOICE F3/PNP/LON/1011/2200 DTD.11.12.2010TOTAL QTY. : 52308 PIECESLETTER OF CREDIT L080523SHIPPING BILL NO. /DATE : 9206541DATED 31.12.2010HTS 5703.90.0000COTTON TUFTEDBATHRUGS (YARN DYED)EIGHT THOUSAND SEVEN HUNDREDEIGHTEEN CARTONSCONTAINING 100% COTTON TUFTEDBATHRUGS (YARN DYED)PURCHASE ORDER EA1148ITEM NO. QUANTITY9892 12984 PCS9939 19614 PCS9946 13806 PCS9915 5904 PCSINVOICE F3/PNP/LON/1011/2200 DTD.11.12.2010TOTAL QTY. : 52308 PIECESLETTER OF CREDIT L080523SHIPPING BILL NO. /DATE : 9206541DATED 31.12.2010HTS 5703.90.0000COTTON TUFTEDBATHRUGS (YARN DYED)EIGHT THOUSAND SEVEN HUNDREDEIGHTEEN CARTONSCONTAINING 100% COTTON TUFTEDBATHRUGS (YARN DYED)PURCHASE ORDER EA1148ITEM NO. QUANTITY9892 12984 PCS9939 19614 PCS9946 13806 PCS9915 5904 PCSINVOICE F3/PNP/LON/1011/2200 DTD.11.12.2010TOTAL QTY. : 52308 PIECESLETTER OF CREDIT L080523SHIPPING BILL NO. /DATE : 9206541DATED 31.12.2010HTS 5703.90.0000	JENNIFER ADAMS OF	FAZE THREE LIMITED	2011-02-04	India	48894 Kgs	8718 PCS
7	HLCUBO1BA00437AA	COTTON TUFTED BATHRUGSFOUR THOUSAND EIGHT HUNDRED TWENTYEIGHT CARTONSCONTAINING 100% COTTON TUFTEDBATHRUGS (YARN DYED)PURCHASE ORDER EA1148ITEM NO. QUANTITY9908 10830 PCS9953 8358 PCS9922 4890 PCS9960 4890 PCSINVOICE F3/PNP/LON/1011/2211 DTD.11.12.2010TOTAL QTY. : 28968 PIECESLETTER OF CREDIT L080523SHIPPING BILL NO. /DATE : 9206550DATED 31.12.2010HTS 5703.90.0000COTTON TUFTED BATHRUGSEIGHT THOUSAND SEVEN HUNDREDEIGHTEEN CARTONSCONTAINING 100% COTTON TUFTEDBATHRUGS (YARN DYED)PURCHASE ORDER EA1148ITEM NO. QUANTITY9908 10830 PCS9953 8358 PCS9922 4890 PCS9960 4890 PCSINVOICE F3/PNP/LON/1011/2211 DTD.11.12.2010TOTAL QTY. : 28968 PIECESLETTER OF CREDIT L080523SHIPPING BILL NO. /DATE : 9206550DATED 31.12.2010HTS 5703.90.0000HTS 5703.90.0000COTTON TUFTED BATHRUGSFOUR THOUSAND EIGHT HUNDRED TWENTYEIGHT CARTONS CONTAINING 100%COTTON TUFTED BATHRUGS (YARN DYED)PURCHASE ORDER EA1148INVOICE F3/PNP/LON/1011/2211DTD. 11.12.2010 TOTAL QTY. :28968 PIECES LETTER OF CREDITL080523 DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL DISCOUNT BANK OFNEW YORK, NYIEC : 0388023724SHIPPING BILL NO. /DATE : 9206550DATED 31.12.2010HTS 5703.90.0000COTTON TUFTED BATHRUGSFOUR THOUSAND EIGHT HUNDRED TWENTYEIGHT CARTONS CONTAINING 100%COTTON TUFTED BATHRUGS (YARN DYED)PURCHASE ORDER EA1148INVOICE F3/PNP/LON/1011/2211DTD. 11.12.2010 TOTAL QTY. :28968 PIECES LETTER OF CREDITL080523 DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL DISCOUNT BANK OFNEW YORK, NYIEC : 0388023724SHIPPING BILL NO. /DATE : 9206550DATED 31.12.2010HTS 5703.90.0000COTTON TUFTED BATHRUGSFOUR THOUSAND EIGHT HUNDRED TWENTYEIGHT CARTONS CONTAINING 100%COTTON TUFTED BATHRUGS (YARN DYED)PURCHASE ORDER EA1148INVOICE F3/PNP/LON/1011/2211DTD. 11.12.2010 TOTAL QTY. :28968 PIECES LETTER OF CREDITL080523 DATED 13TH DECEMBER, 2010ISSUED BY ISRAEL DISCOUNT BANK OFNEW YORK, NYIEC : 0388023724SHIPPING BILL NO. /DATE : 9206550DATED 31.12.2010HTS 5703.90.0000	JENNIFER ADAMS OF	FAZE THREE LIMITED	2011-02-04	India	44751 Kgs	4828 PCS
8	HLCUDE1AH11781AA	100% COTTON TERRY CHAISE LOUNGECONTAINING 100% COTTON WOVEN UNISEXBATH ROBES (PIECE DYED)PURCHASE ORDER EA1140 DATED13.05.2010INVOICE 325T1011 DATED 24.08.2010TOTAL QTY. : 4000 PIECESLETTER OF CREDIT L080241 DATED12.02.2010 ISSUED BY ISRAELDISCOUNTBANK OF NEW YORK, NYIEC : 0588056821	JENNIFER ADAMS OF	KAPOOR INDUSTRIES LIMITED	2010-09-24	India	7007 Kgs	667 PCS
9	HLCUDE1AG09292AA	UNISEX BATH ROBES (PIECE DYED)CONTAINING 100% COTTON WOVENUNISEX BATH ROBES (PIECE DYED)PURCHASE ORDER EA1139 DATED13.05.2010INVOICE 241T1011 DATED 27.07.2010TOTAL QTY. : 4000 PIECESLETTER OF CREDIT L080392 DATED15TH JULY, 2010 ISSUED BY ISRAELDISCOUNT BANK OF NEW YORK, NYIEC : 0588056821SHIPPING BILL NO. /DATE : 1382624DATED 06.08.2010HTS 6207.91.10 AND OR 6208.91.10(SIX HUNDRED SIXTY SEVEN CARTONSONLY)	JENNIFER ADAMS OF	KAPOOR INDUSTRIES LIMITED	2010-09-07	India	7007 Kgs	667 PCS
10	HLCUDE1AG03654AA	UNISEX BATH ROBES(SIX HUNDRED SIXTY SEVEN CARTONSONLY)CONTAINING 100% COTTON WOVENUNISEX BATH ROBES (PIECE DYED)PURCHASE ORDER EA1138 DATED13.05.2010 INVOICE 201T1011DATED 13.05.2010TOTAL QTY. :4000 PIECES LETTER OF	JENNIFER ADAMS OF	KAPOOR INDUSTRIES LIMITED	2010-08-18	India	7007 Kgs	667 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FAZE THREE LIMITED	India	2011-07-20	17	137518
2	KAPOOR INDUSTRIES LIMITED	India	2010-09-24	3	21021
3	N/A	India	2011-03-22	1	8278

More data available to paid subscribers

Sample Shipment From Jennifer Adams Of

Bill of Lading HLCUDE1BF03332AA

Arrival Date: 2011-07-20

Container Number: HLXU5051532

Cargo #1
Description COTTON TUFTED BATHRUGS
Keywords cotton tufted bathrugs	HS-Code DATA UNAVAILABLE	Piece Count 1226

Cargo #2
Description (ONE THOUSAND TWO HUNDRED TWENTY
Keywords twenty	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description SIX CARTONS ONLY) CONTAINING 100%
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description COTTON TUFTED BATHRUGS (PIECE DYED)
Keywords cotton tufted bathrugs piece dyed	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description PURCHASE ORDER EA1184 ITEM NO.
Keywords purchase	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description QUANTITY 9908 944
Keywords quantity	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description PCS 9915 264 PCS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description 9922 556 PCS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description 9946 1756 PCS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description 9953 340 PCS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description 9960 1044 PCS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description INVOICE F3/PNP/LON/1112/1303,
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description DTD. 04/06/2011 TOTAL QTY. : 4904
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description PIECES LETTER OF CREDIT L565204,
Keywords pieces letter	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description DATED 03/06/2011 ISSUED BY
Keywords dated 03/06/2011 issued	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #21
Description ISRAEL DISCOUNT BANK OF NEW YORK,
Keywords israel discount bank new york	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #22
Description NY SHIPPING BILL NO. 4055402, DATE
Keywords ny shipping	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #23
Description : 10/06/2011
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #24
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #25
Description HTS 570390.0000
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #26
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #27
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #28
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 4000	Height 806
Width 800	Load Status DATA UNAVAILABLE
Seal 911780 5, 64878	Equipment Description 10
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 01 TO 1226 CARTON

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Mundra
Voyage Number 1125	Country of Origin India
Vessel Name CMA CGM EIFFEL	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUDE1110603332	Weight (LB/KG) 15904.665 / 7213
Quantity 1226 PCS	Container Count 1
Place of Receipt DELHI, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 00	Bill Type Code House Bill