Airwill Exports

Name: Airwill Exports | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Airwill Exports, a supplier based in Singapore. See their past imports and exports, including shipments to Town & Country Linen Corp in Lakewood, New Jersey.

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Total Shipments

Trading Partners

Top Partner

888 MANUFACTURING CORPORATION

Ports

Top Port

Los Angeles, California

Contact Info

Airwill Exports
No.149/a 3,Mg Road Bharathi Nagar Karur In

Airwill Exports Records

Get a complete supplier history

Updated: 2017-04-14

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

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
New York, New York
New York/Newark Area, Newark, New Jersey
Chicago, Illinois
LOS ANGELES, CA

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

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CCLLMAAS17027295	100% COTTON POWERLOOM WOVEN KITCHEN TOWEL YARN DYED	TOWN & COUNTRY LINEN CORP	AIRWILL EXPORTS	2017-04-14	Singapore	1467 Kgs	100 PKG
2	CCLLMAAS17026721	100% COTTON POWERLOOM WOVEN SET OF 2 NAPKIN	TOWN & COUNTRY LINEN CORP	AIRWILL EXPORTS	2017-03-16	Singapore	1282 Kgs	85 CTN
3	DMCQTUT0143246	100% COTTON APRON PO# 1000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1333 DTD.17.12.2016 TOTAL CTN: 223, TOTAL QTY: 669 S.BILL# 3239921 DTD.04.01.2017 / 100% COTTON APRON PO# 1000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1333 DTD.17.12.2016 TOTAL CTN: 223, TOTAL QTY: 669 S.BILL# 3239921 DTD.04.01.2017 / 100% COTTON APRON PO# 4000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 101 TOTAL QTY: 303 / 100% COTTON APRON PO# 4000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 101 TOTAL QTY: 303 / 100% COTTON APRON PO# 5000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 92 TOTAL QTY: 276 / 100% COTTON APRON PO# 5000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 92 TOTAL QTY: 276 / 100% COTTON APRON PO# 7000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 184 TOTAL QTY: 552 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON APRON PO# 7000427147 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 184 TOTAL QTY: 552 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON NAPKIN,PLACEMAT,RUNNER PO# 1000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1335 DTD.27.12.2016, TOTAL CTN: 237 TOTAL QTY: 1422 S.BILL# 3239947 DTD.04.01.2017 / 100% COTTON NAPKIN,PLACEMAT,RUNNER PO# 1000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1335 DTD.27.12.2016, TOTAL CTN: 237 TOTAL QTY: 1422 S.BILL# 3239947 DTD.04.01.2017 / 100% COTTON NAPKIN,PLACEMAT,RUNNER PO# 1000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1335 DTD.27.12.2016, TOTAL CTN: 237 TOTAL QTY: 1422 S.BILL# 3239947 DTD.04.01.2017 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 4000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 63 TOTAL QTY:378 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 4000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 63 TOTAL QTY:378 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 4000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 63 TOTAL QTY:378 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 5000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 105 TOTAL QTY: 630 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 5000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 105 TOTAL QTY: 630 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 5000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 105 TOTAL QTY: 630 / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 7000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1170, SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 7000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1170, SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON NAPKIN,PLACE MAT,RUNNER PO# 7000427026 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1170, SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM	HOMEGOODS	AIRWILL EXPORTS	2017-02-18	Sri Lanka	2059 Kgs	1200 CTN
4	CCLLMAAS17026612	100% COTTON POWERLOOM WOVEN PRINTED APRON FABRIC DYED AND PLACEMAT YARN DYED	TOWN & COUNTRY LINEN CORP	AIRWILL EXPORTS	2017-02-16	Singapore	1870 Kgs	127 CTN
5	DMCQTUT0142794	100% COTTON KITCHEN TOWEL & APRON PO# 0300372504 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1327 DTD.09.12.2016, DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 0300372504 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1327 DTD.09.12.2016, DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 0300372504 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1327 DTD.09.12.2016, DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 0300372504 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO: AE-1327 DTD.09.12.2016, DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM	MARSHALLS OF MA, INC	AIRWILL EXPORTS	2017-02-02	Sri Lanka	713 Kgs	250 CTN
6	DMCQTUT0142387	100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000431481 MADE IN INDIA INVOICE NO: INVOICE DATE:, TOTAL QTY:2432 TOTAL CTNS:798 CONTAINER NO: / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 1000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE # AE-1310 DTD.18.11.2016 TOTAL CTN: 100, TOTAL QTY: 1500 S.BILL # / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 4000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 99 TOTAL QTY: 1485 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 5000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 130 TOTAL QTY: 1950 / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL PO# 7000417380 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 171 TOTAL QTY: 2565 THIS IS CERTIFY THAT ONE, EXPORTERS STATEMENT PRODUCT APPROVAL FORM	HOMEGOODS	AIRWILL EXPORTS	2017-01-18	Sri Lanka	5535 Kgs	1298 CTN
7	CCLLMAAS16026024	100% COTTON POWERLOOM WOVEN PLACEMAT YARN DYED	TOWN & COUNTRY LINEN CORP	AIRWILL EXPORTS	2017-01-14	Singapore	798 Kgs	70 CTN
8	DFDSMAA8018254	100% COTTON POWERLOOM YARN DYED WOVEN CLEANING CLOTH PAD	SCOT YOUNG RESEARCH, INC.	AIRWILL EXPORTS	2016-12-29	Sri Lanka	674 Kgs	42 PKG
9	DMCQTUT0140954	100% COTTON PLACEMAT PO# 1000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1222 DTD.14.10.2016 TOTAL CTN: 158, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 1000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1222 DTD.14.10.2016 TOTAL CTN: 158, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 1000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1222 DTD.14.10.2016 TOTAL CTN: 158, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 1000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE NO:AE-1222 DTD.14.10.2016 TOTAL CTN: 158, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 4000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 140 TOTAL QTY: 1104 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 4000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 140 TOTAL QTY: 1104 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 4000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 140 TOTAL QTY: 1104 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON PLACEMAT PO# 4000409241 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 140 TOTAL QTY: 1104 THIS IS CERTIFY THAT ONE, TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM	HOMEGOODS	AIRWILL EXPORTS	2016-12-16	Sri Lanka	663 Kgs	298 CTN
10	DMCQTUT0139790	100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 4000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE INVOICE# AE-1139 DTD.20.08.2016, TOTAL CTN: 268 TOTAL QTY: 2680 S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 6000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 195 TOTAL QTY: 1950, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 7000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 364 TOTAL QTY: 3640, S.BILL# / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM / 100% COTTON KITCHEN TOWEL & APRON PO# 8000274183 SHIPPING MARK: AS PER COMMERCIAL INVOICE TOTAL CTN: 173 TOTAL QTY: 1730, PACKING LIST SINGLE COUNTRY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM	NEWTON BUYING TJ MAXX	AIRWILL EXPORTS	2016-11-04	Sri Lanka	2904 Kgs	1000 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	888 MANUFACTURING CORPORATION	Los Angeles, California	2013-02-27	28	355743 Kgs
2	TOWN & COUNTRY LINEN CORP	Los Angeles, California	2017-04-14	11	13585 Kgs
3	SCOT YOUNG RESEARCH, INC.	New York, New York	2016-12-29	10	6697 Kgs
4	GMPC BIG ACCESSORIES	Los Angeles, California	2011-07-12	5	2424 Kgs
5	HOMEGOODS	New York/Newark Area, Newark, New Jersey	2017-02-18	3	8257 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Airwill Exports

Bill of Lading CCLLMAAS17027295

Arrival Date: 2017-04-14

Container Number: TRHU2131061

Cargo #1
Description 100% COTTON POWERLOOM WOVEN KITCHEN TOWEL YARN DYED
Keywords powerloom woven kitchen towel yarn dyed	HS-Code DATA UNAVAILABLE	Piece Count 100

Length 2000	Height 806
Width 802	Load Status Loaded
Seal IN3625370,	Equipment Description 00
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers TNC PO NO STYLE COLOR DESCRIPTION UPC CODE INNER PACK CASE PACK CARTON NO DESTINATION MADE IN INDIA

Carrier CARGO CONTAINER LINE LIMITED	Carrier Code CCLL
Carrier Address PO BOX 3340	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Singapore
Voyage Number 087E	Country of Origin Singapore
Vessel Name NYK APOLLO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading NYKSMAAT04333500	Weight (LB/KG) 3234.735 / 1467
Quantity 100 PKG	Container Count 1
Place of Receipt SINGAPORE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill